HomeMy WebLinkAboutSeminole County Interlocal One Cent Sales Tax Shared Distribution Agreement - 2014 INTERLOCAL AGREEMENT AMONG SEMINOLE COUNTY, THE SCHOOL
BOARD OF SEMINOLE COUNTY AND THE SIGNATORY MUNICIPALITIES
PERTAINING TO THE SHARED DISTRIBUTION AND USE OF THE ONE
CENT LOCAL GOVERNMENT INFRASTRUCTURE SURTAX
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 "COUNTY"),
THE SCHOOL BOARD OF SEMINOLE COUNTY, 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 incorporated municipalities (collectively
referred to hereinafter as "MUNICIPALITIES"):
THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corporation, whose
address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701; and
THE CITY OF CASSELBERRY, a Florida municipal corporation, whose address is 95
Triplet Lake Drive, Casselberry, Florida 32707; and
THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is P.O.
Box 958445, Lake Mary, Florida 32795-8445; and
THE CITY OF LONGWOOD, a Florida municipal corporation, whose address is 175
West Warren Avenue, Longwood, Florida 32750; and
THE CITY OF OVIEDO, a Florida municipal corporation, whose address is 400
Alexandria Boulevard, Oviedo, Florida 32765; and
THE CITY OF SANFORD, a Florida municipal corporation, whose address is 300 N.
Park Avenue, Sanford, Florida 32771; and
THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is
1126 East State Road 434, Winter Springs, Florida 32708.
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 1 of 15
WITNESSETH:
WHEREAS, under the authority of Section 212.055(2), Florida Statutes (2013), and
pursuant to Seminole County Ordinance Number 2014-8, COUNTY has imposed a one percent
(1.0%, i.e., 10) 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 countywide precinct referendum on May 20, 2014; and
WHEREAS, COUNTY, the signatory MUNICIPALITIES, and SCHOOL BOARD
desire to earnestly and cooperatively work together in order to benefit the citizens of Seminole
County by improving the infrastructure of the Seminole County school system as well as
providing acceptable levels of service for public transportation system infrastructure, pedestrian
access and mobility facilities, trails, stormwater management facilities as well as other public
infrastructure and other infrastructure uses as may hereafter be authorized by law throughout the
COUNTY and the MUNICIPALITIES by providing for the distribution of the local government
infrastructure sales surtax proceeds 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 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 COUNTY, the requisite number of MUNICIPALITIES, and SCHOOL
BOARD pursuant to Section 212.055(2)(c)1, Florida Statutes (2013). This Agreement shall
remain in effect for the life of the surtax imposed pursuant to Seminole County Ordinance
Number 2014-8 and until all Net Revenues, as defined in Section 2 below, are expended by the
respective parties.
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 2 of 15
Section 2. Distribution of Proceeds.
(a) It is the intent of the parties to improve the infrastructure of the Seminole County
public school system and other public infrastructure within COUNTY and its
MUNICIPALITIES so as to provide acceptable levels of services to the residents thereof.
Infrastructure shall mean those capital expenditures defined in Section 212.055(2)(d), Florida
Statutes (2013) and more particularly described in Exhibits A, B, and C to this Agreement and
incorporated herein by reference. The parties recognize the need and agree to consistently
communicate on an ongoing basis with regard to the use of surtax revenues and as to the
infrastructure project needs and timing as set forth in Exhibits A, B, and C.
(b) The Net Revenues (meaning the collected surtax less the amounts retained by the
Florida Department of Revenue for administrative expenses pursuant to Section 212.054(4)(b),
Florida Statutes (2013)) derived from the local government infrastructure sales surtax levied and
imposed by COUNTY shall be distributed by the Department of Revenue directly to the parties
to this Agreement pursuant to the terms of Subsection 2(f), below.
(c) SCHOOL BOARD shall receive twenty-five percent (25%) of the overall Net
Revenues collected during the life of the surtax, for use by SCHOOL BOARD on the projects
listed in Exhibit A to this Agreement. The proceeds shall be applied by SCHOOL BOARD to the
capital projects as shown in Exhibit A to this Agreement.
(d) COUNTY shall use twenty-four and two/tenths percent (24.2%) of the Net
Revenues to diligently prosecute and complete the infrastructure projects in Seminole County
listed in Exhibit B to this Agreement.
(e) COUNTY and the signatory MUNICIPALITIES shall use the remaining fifty and
eight/tenths percent (50.8%) of the Net Revenues to diligently prosecute the public infrastructure
projects listed in Exhibit C to this Agreement. The Net Revenues referred to in the immediately
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 3 of 15
preceding sentence shall be distributed among COUNTY and the signatory MUNICIPALITIES
according to the formula contained in Section 218.62, Florida Statutes (2013) (incorporated into
this Agreement by reference), utilizing population data from the 2013 BEBR Population
Estimates which the parties agree is accurately reflected on the Distribution of Proceeds list
attached as Exhibit D and incorporated herein by reference.
(f) Distribution of the Net Revenues hereunder shall be made monthly by the
Department of Revenue from the Discretionary Sales Surtax Clearing Trust Fund directly to the
COUNTY as to COUNTY'S share of the Net Revenues. The Department shall also make
monthly distributions directly to the MUNICIPALITIES and the SCHOOL BOARD as to their
respective shares of Net Revenues during the term of this Agreement commencing on or about
the fifteenth day of March, 2015 and each month thereafter during the term of this Agreement.
Section 3. Project Lists.
(a) A project listed in Exhibit A may be deleted from this exhibit or a project may be
added to Exhibit A only after approval by the governmental entity controlling the project
following a noticed public meeting.
(b) A project listed in Exhibit B may be deleted from this exhibit or a project may be
added to Exhibit B only after approval by the governmental entity controlling the project
following a noticed public meeting. The governmental entity proposing the changes shall notify
the County Manager and all other governmental entities that are parties to this Agreement no less
than thirty (30) days before the public meeting. 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
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 4 of 15
County Board of County Commissioners. After reviewing the original comments,
recommendations, and actions with the governmental entity proposing the change, COUNTY
shall approve or reject the proposed revisions at a public meeting.
(c) A project listed in Exhibit C may be deleted from these exhibits or a project may
be added to Exhibit C only after approval by the government authority controlling the project
following a noticed public meeting.
(d) 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.
(e) The MUNICIPALITIES and the SCHOOL BOARD shall each provide annual
reports to COUNTY as soon as practicable after the close of their respective fiscal years,
detailing the projects listed in the Exhibits hereto that have either been initiated and ongoing or
which have been completed during the immediately preceding fiscal year along with the amounts
of Net Revenues applied thereto to include a brief description of the specific project cost items
for which such Net Revenues were applied. COUNTY shall provide an annual report to the
MUNICIPALITIES and the SCHOOL BOARD as soon as practicable after the close of its fiscal
year, detailing the projects listed in the Exhibits hereto that have either been initiated and
ongoing or which have been completed during the immediately preceding fiscal year along with
the amounts of Net Revenues applied thereto to include a brief description of the specific project
cost items for which such Net Revenues were applied.
(f) In the event the Florida Legislature revises Section 212.055(2), Florida Statutes to
expand the allowable uses of the sales surtax proceeds to include operations and maintenance
expenses or other eligible infrastructure uses for the projects identified therein or in Exhibits A,
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 5 of 15
B and C hereto, the parties hereto reserve the right to amend this Agreement to allow such
expenses to be paid from their respective share of the Net Revenues distributed hereunder.
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 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 addressed in Section 3 of the Agreement shall be valid only when expressed in
writing and duly signed by the parties.
(c) No provision of this Agreement shall be construed or interpreted to supersede,
alter or amend any prior agreements among the parties related to the previous one cent local
government infrastructure surtax approved by the voters in 2001 and which expired in 2011.
Section 5. Severability. If a provision of this Agreement or the application thereof to
any party hereto or circumstance is held invalid, it is the intent of the parties that such invalidity
shall not affect other provisions or applications of this Agreement which can be given effect
without the invalid provision or application and, to this end, the provisions of this Agreement are
declared severable.
[Balance of this page left intentionally blank; signatures on pages 7 through 151
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 6 of 15
IN 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.
ATTEST: SCHOOL BOARD OF SEMINOLE COUNTY
By:
Clerk to the Seminole KAREN ALMOND, Chairman
County School Board
Date:
Approved as to form and
legal sufficiency.
School Board Attorney
[Signatures Continued on Page 8]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 7 of 15
ATTEST: CITY OF ALTAMONTE SPRINGS
By:
ERIN O'DONNELL, City Clerk PATRICIA BATES, Mayor
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 9]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 8 of 15
ATTEST: CITY OF CASSELBERRY
By:
DONNA G. GARDNER, City Clerk CHARLENE GLANCY, Mayor
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 10]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 9 of 15
ATTEST: CITY OF LAKE MARY
By:
CAROL FOSTER, City Clerk DAVID MEALOR, Mayor
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 11]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 10 of 15
ATTEST: CITY OF LONG WOOD
By:
MICHELLE LONGO BRIAN SACKETT, Mayor
Acting City Clerk
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 12]
Seminole County Transportation and Education
Infrastructure Plan Inter local Agreement
Page 11 of 15
ATTEST: CITY OF OVIEDO
By:
BARBARA BARBOUR, City Clerk DOMINIC PERSAMPIERE, Mayor
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 13]
Seminole County Transportation and Education
Infrastructure Plan Inter local Agreement
Page 12 of 15
. .
ATTEST: CITY OF SANFORD
By:
CYNTHIA PORTER, City Clerk JEFF TRIPLETT, Mayor
Date:
Approved as to form and
legal sufficiency.
City Attorney
[Signatures Continued on Page 14]
Seminole County Transportation and Education
Infrastructure Plan Inter local Agreement
Page 13 of 15
ATTEST: CITY OF WINTER SPRINGS
;
By - ,44 4 "
: 440 #0,1
AN ' RENZO-LUACES -4W ES L7 Eyor
City 'lerk
Date: March 10, 2014
Approved as to form and
legal suff *-ncy.
City Attorney
[Signatures Continued on Page 15]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 14 of 15
BOARD OF COUNTY COMMISSIONERS
ATTEST: SEMINOLE COUNTY,FLORIDA
By:
MARYANNE MORSE ROBERT DALLARI, Chairman
Clerk to the Board of
County Commissioners of
Seminole County, Florida. Date:
For the use and reliance As authorized for execution by the Board of County
of Seminole County only. County Commissioners at its , 20_
regular meeting.
Approved as to form and
legal sufficiency.
County Attorney
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
AWS/sjs
3/4/14
P\Users\ssharrer\Bryant\Sales Tax Drafts&Exhibit File\3-3-14 Documents\Infrastructure Interlocal Agreement(final)Mar04(14).docx
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 15 of 15
EXHIBIT A
SCHOOL BOARD PROJECT LIST
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
EXHIBIT"A"
SEMINOLE COUNTY PUBLIC SCHOOLS
2015-2025
PROPOSED 10 YEAR SALES TAX CAPITAL PLAN
ORIG
CONST PROJECT
SCHOOL DATE DESCRIPTION BUDGET
Replace 1960 cafeteria,administration and classrooms(Buildings 1
Casselberry Elementary 1960 Through 8). Remodel 1988 art/music and classrooms(Buildings 11 $14,667,385
and 12). Improve vehicle circulation.
Classrooms To Expand Pre-K n/a Classrooms to expand Pre-K programs at existing campuses $5,591,664
Programs throughout the district.
Crooms Academy of Information 1963 Replace building 3(Gymnasium), improve play field and site $5,674,167
Technology drainage.
English Estates Elementary 1963 Remodel 1988 art/music, media and classrooms(Buildings 2 $5,901,250
through 5),to include HVAC systems and roof replacement.
Renovate 1987 buildings including arUmusic,classrooms and
Goldsboro Elementary 1987 administration(Buildings 1 Thru 5).Construct Intermediate Learning $9,316,886
Center(ILC). Roof coating Buildings 1-6 and 9.
Hamilton Elementary 1984 Add modular classrooms to expand robotics program and $765,702
accommodate current growth.
HVAC Control Systems n/a Replace broken and obsolete HVAC control systems to improve $1,900,000
operational and energy efficiency.
Idyllwilde Elementary 1970 Remodel 1970 Building 1 and 1988 cafeteria(Building 2). $1,358,467
Lake Brantley High 1988 Remodel 1988 classrooms(Building 5). Renovate performing arts $8,203,064
(Building 3).Exterior wall remodeling Building 5.
Lake Howell High 1988 Remodel 1988 performing and fine art center(Building 5)and $8,191,806
renovate 1988 classrooms and science spaces(Buildings 8,9, 10).
Replace 1959 art,music,classrooms and cafeteria/multipurpose
Lake Mary Elementary 1959 (Buildings 2 through 6). Remodel 1988 administration and $12,024,220
classrooms(Buildings 1 and 7).
Add classrooms for growth. Replace 1955 cafeteria/multipurpose
Lawton Elementary 1955 and guidance(Buildings 4 and 5). Remodel 1984 administration, $10,936,849
media and classrooms(Buildings 1,6,7,8). Renovate 1989
classrooms(Building 9). Replace HVAC Buildings 1,7,8,9
Lyman High 1972 Replace 1972 applied vocational labs(Buildings 9 and 10). $3,846,844
Midway Elementary 2009 Construct Early Learning Center(ELC)to accommodate growth. $4,985,200
Millennium Middle 1970 Construct new classroom building to replace 16 existing portables $9,589,923
and add 100 student stations.Gym floor replacement.
Page 1
EXHIBIT"A"
SEMINOLE COUNTY PUBLIC SCHOOLS
2015-2025
PROPOSED 10 YEAR SALES TAX CAPITAL PLAN
ORIG
CONST PROJECT
SCHOOL DATE DESCRIPTION BUDGET
Milwee Middle 1960 Replace 1960 gymnasium and lockers(Building 4)including HVAC. $6,651,534
Replace 1955 administration,cafeteria/multipurpose and
classrooms(Buildings 1 through 10),and 1974 media(Building 16).
Pine Crest School of Innovation 1955 $15,522,842
Remodel 1988 classrooms(Buildings 15 and 18). Improve site
drainage.
Playground Surfaces and n/a Replace existing old/deteriorated playground equipment throughout $2,420,000
Equipment(District Wide) the district.
Renewable Energy Lab Program Na Remodel and equip renewable energy labs at Keeth ES, Indian $686,794
of Emphasis Trails MS and Winter Springs HS.
Replace roofs at Carillon Elementary, Forest City Elementary, Lake
Brantley High(South), Indian Trails Middle,Jackson Heights
Roof Replacement n/a Middle(Gym), Keeth Elementary, Partin Elementary, Red Bug $9,736,956
Elementary,Rock Lake Middle,Saba!Point Elementary,Spring
Lake Elementary,Stenstrom Elementary,Sterling Park Elementary,
Winter Springs Elementary,Winter Springs High.
Seminole High n/a Replace 22 existing portables with classroom addition. Replace $17,057,933
1960 applied vocational labs(Buildings 7&9).
Remodel 1988 media center(Building 6).Construct 2000SF
South Seminole Middle 1961 cafeteria expansion(Building 7).Gym floor replacement. $2,910,935
Stadium Structures n/a Repair and refurbish stadium supporting structures at Lyman, Lake $850,000
Howell and Lake Mary High Schools.
Total $158,890,420
Page 2
EXHIBIT B
COUNTY PROJECT LIST
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
EXHIBIT B
Seminole County Potential Major Projects
Preliminary
Roadway Name From To Cost Comments
Estimate
W Lake Mary Blvd Rinehart Rd N Country Club $5,000,000 Major Intersection Improvements
Intersection Improvements Rd (CR 15)
Rinehart Road Widening W Lake Mary CR 46A $2,650,000 County share of joint County/City
Blvd project to widen to 6 lanes
SR 46 Mellonville Ave SR 415 $15,000,000 Advance costs to FDOT to widen to
4 lanes
SR 426/CR 419 Widening N Pine Ave Lockwood Blvd $20,000,000 County share of joint County/City
project to complete phases 2 and 3
CR 46A Orange Blvd Rinehart Rd $10,000,000 Widen to 6 lanes in coordination
(HE Thomas Jr. Pkwy) (CR 431) with FDOT's 1-4 Ultimate Project
SR 434 Widening SR 417 E Mitchell $10,000,000 Fund PD&E and other phases(if
Hammock Rd PD&E phase is approved)
SR 434 and E Mitchell
Hammock Rd $1,900,000 Add additional turn lanes
Slavia Rd Capacity Red Bug Lake W SR 426 $4,000,000 Add additional capacity and
Improvements Rd pedestrian/bicycle improvements
N SR 434 at Sand Lake Rd $2,500,000 Add SB dual rights, NB dual lefts
and WB receiving lane
E Altamonte Dr(SR 436) at
S Ronald Reagan Blvd $1,500,000 Add 2nd EB left turn lane
(CR 427)
N Ronald Reagan Blvd County share of joint County/City
(CR 427) Context Sensitive E SR 434 Longwood Hills $1,000,000 project to encourage TOD
Improvements Rd development and to improve
pedestrian and bicycle accessibility
Altamonte SunRail Station Add bicycle and pedestrian
Bicycle and Pedestrian $2,000,000 improvements to connect to the
Connectivity Improvements SunRail station
E Altamonte Dr Maitland Ave Palm Springs Dr $3,250,000 Extend 4th WB thru lane to the west
(SR 436)
E SR 434 at S Ronald
Reagan Blvd (CR 427) $8,000,000 Major Intersection Improvements
W 25th St(HE Thomas Jr Add 2nd WB thru lane and extend
Pkwy) at US Hwy 17-92 $1,050,000 receiving lane
E Altamonte Dr(E SR 436)
1-4 S US Hwy17-92 $5,000,000 Improvements related to current
Multi-modal Improvements project on MetroPlan's Priority List
Preliminary
Roadway Name From To Cost Comments
Estimate
SR 436 Multimodal S US Hwy 17- S. Orange $5,000,000 Improvements related to current
Improvements 92 County Line project on MetroPlan's Priority List
Lake Monroe Loop-Celery Sanford Provide funding toward this project
Ave/Mellonville Ave Riverwalk SR 415 $3,800,000 currently on MetroPlan's Bicycle
and Pedestrian priority list
Phase 2 Monroe Road County share of joint County/City
Sanford Riverwalk Phase 3 Terminus (C-15) $6,000,000 project to complete phase 3 of the
project.
Projects from Longwood's County share of joint County/City
Bicycle and Pedestrian $3,500,000 projects identified in Longwood's
Master Plan -County Share Bicycle and Pedestrian Master Plan
Projects include but are not limited
to: Seminole Wekiva Trail at EE
Williamson Rd, Montgomery Rd, SR
Pedestrian and Bicycle 436, Orange Ave, Bunnell Rd and
Crossing Safety Projects $15,000,000 Bear Lake Rd; Cross Seminole Trail
at SR 426, SR 434 (in Oviedo) and
Oviedo Crossings Blvd, SR 426,
and SR 46 at the Sanford SunRail
station.
Mast Arm Signal Projects include but are not limited
Conversions on State, to: Red Bug Lake Rd at SR 417
County and City Arterial $10,000,000 Ramps, SR 46 at Rinehart Rd, SR
and Collector Roadways 436 at Anchor Rd, SR 436 and
Howell Branch Rd, etc.
Projects include but are not limited
Advanced Traffic to: Fiber upgrades, Adaptive Signal
Management System Systems, Variable Message Signs
(ATMS) and Intelligent $11,000,000 (VMS), Bluetooth Travel Time
Transportation System Readers and other future new ITS
(ITS) Improvements technology on Arterial and Collector
Roadways
County Share of future proposed
Trail projects within City limits that
Regional Trail Projects- have regional connectivity. These
County Share $6,200,000 include, but are not limited to,
connections between the Riverwalk,
Sanford SunRail Station and the
neighboring communities.
Fund Regional Transportation
Projects on MetroPlan's Priority List
Contingency -Other TBD as additional funds become
Various Projects available due to the reimbursement
of SR 46 funding from FDOT and
because of other grant funding
awards
Total Preliminary Estimates $153,350,000
•
EXHIBIT C
COUNTY AND MUNICIPALITIES' PROJECT LIST
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
EXHIBIT C
Seminole County Potential Roadway Resurfacing Projects
Roadway Name From To Preliminary
Cost Estimate
Year One
Fort Christmas Rd Lake Mills Rd End of Road $300,000
Tuskawilla Rd Red Bug Lake Rd Eagle Blvd $570,000
Osceola Rd SR 46 Landfill Entrance $1,300,000
Lake Mills Rd S CR 419 Fort Christmas Rd $180,000
Orange Blvd Upsala Rd W SR 46 $540,000
North Street S Ronald Reagan Blvd (CR-427) Fairview Ave $150,000
Raymond Ave W SR 434 North St $100,000
Various Local Roads $3,400,000
Year Two
International Pkwy Pebble Ridge Lane CR 46A $400,000
E McCulloch Rd Alafaya Trail Lockwood Blvd $385,000
EE Williamson Rd Markham Woods Rd Longwood Hills Rd $360,000
Tuskawilla Rd Eagle Blvd Winter Springs Blvd $520,000
Tuskawilla Rd Aloma Ave Red Bug Lake Rd $1,700,000
Markham Woods Rd SR 434 EE Williamson $310,000
Sanford Ave Lemon St Hibiscus Dr $235,000
Various Local Roads $3,400,000
Year Three
Tuskawilla R d Winter Springs Blvd W SR-434 $800,000
Greenwood Blvd Lake Way Rd W Lake Mary Blvd $230,000
Markham Rd Orange Blvd Longwood Markham Rd $250,000
Wekiva Springs Rd SR 434 N Sweetwater Blvd $750,000
S Country Club Rd N Ronald Reagan Blvd (CR 427) W Lake Mary Blvd $350,000
S Sanford Ave Lake Jesup E Lake Mary Blvd $400,000
E Airport Blvd S Magnolia Ave Mellonville Ave $130,000
Ronald Reagan Blvd Hibiscus Dr SR 417 $380,000
(CR 427)
Various Local Roads $3,400,000
Roadway Name From To Preliminary
Cost Estimate
Year Four
Lockwood Blvd E McCulloch Rd Arrowroot Place $600,000
N Ronald Reagan Blvd Pen Ave Country Club Blvd (C-15) $540,000
(CR 427)
Upsala Rd Saginaw Dr W SR 46 $120,000
W Airport Blvd Country Club Rd W SR 46 $310,000
Seminola Blvd Winter Park Dr Lake Dr $540,000
Markham Woods Rd EE Williamson Rd Spanish Oaks Trail $230,000
Palm Springs Dr Center St North St $150,000
Howell Branch Rd Aloma Ave (SR 426) Dodd Rd $230,000
Various Local Roads $3,400,000
Year Five
Howell Branch Rd 500' West of Dodd Rd Semoran Blvd (SR 436) $790,000
Dog Track Rd Ronald Reagan Blvd (CR 427) US Hwy 17-92 $260,000
Seminola Blvd US 17-92 N Winter Park Dr $530,000
Palm Springs Dr North St W SR 434 $180,000
Old Howell Branch Rd Aloma Ave (SR 426) Howell Branch Rd $100,000
Markham Woods Rd Spanish Oaks Trail Lake Mary Blvd $330,000
Dodd Rd Howell Branch Rd Red Bug Lake Rd $750,000
Various Local Roads $3,400,000
6 through 10 Future Years Arterial /Collector Road ($3.4M per year) $17,000,000
6 through 10 Future Year Local Roads ($6.6M per year) $17,000,000
Asset Management— Data Collection /Software/ Studies ($100K per year) $1,000,000
Contingency Projects Other Improvements may be done if revenues and actual To Be
costs on projects identified above allow Determined
Total Resurfacing Projects $68,000,000
EXHIBIT C
Seminole County Potential Stormwater and Water Quality Projects
Proposed Project Preliminary Cost
Estimate
REGIONAL STORMWATER FACILITIES
Candidate Projects
Cassel Creek Phase II; Howell Creek, Lake of the Woods, Bear Gully Creek,
Mellonville Ave, Sweetwater Creek, and West Wekiva - Hunt Club.
Other Projects -Various Locations
Sub Total $6,000,000
WATER QUALITY PROJECTS
Candidate Projects
Bear Lake Chain, Bear Gully Lake Chain, East Crystal Chain, Lake Howell,
Wekiva River, Lake Monroe, Lake Jesup, Lake Harney, Spring Lake, and
Maitland Ave/Lake Orienta.
Other Projects -Various Locations
Sub Total $6,000,000
FLOOD HAZARD &ASSOCIATED WATER QUALITY PROJECTS BY BASIN
Candidate Projects
Yankee, Monroe, Sanford (Unincorporated projects in the Sanford Basin),
Midway, Jesup, St. Johns, Harney, Puzzle, Big Econ, Little Econ, Howell Creek,
Little Lake Howell, Gee Creek, Soldiers Creek, Little Wekiva, and Big Wekiva.
Other Projects -Various Locations
Sub Total $28,000,000
Other Improvements may be done if
Contingency Projects revenues and actual costs on projects To Be Determined
identified above allow
Total Preliminary Estimate $40,000,000
EXHIBIT C
Seminole County Potential Residential Subdivision Rehabilitation Projects
Proposed Project Preliminary Cost
Estimate
CCTV REMAINDER OF SUBDIVISION STORMWATER REHABILITATION
Candidate Projects
Deer Run
Sub Total $2,200,000
CCTV CONDITION ASSESSMENT(30+ YEAR CORRUGATED METAL PIPE ANALYSIS)
Candidate Projects
Aldean Gardens, Bear Lake Manor, Beverly Terrace, Bookertown, Cool-More, Dol-Ray Manor,
Dommerick Hills, Eastbrook, English Estates, Fern Terrace, Foxwood, Highland Pines, Howell
Estates, Lake Ann Estates, Lake Harriet Estates, Lakewood Shores, Laurelwood, Markham
Place, Marvania, Myrtle Lake Hills, Northgate, Sanford Place, Sanlando Orlando Sec,
Sanlando Springs Tract 53 PB 10,PG 21, Stevens AB Add To Midway, Wekiva Hunt Club Fox
Hunt, Winter Springs, Wolfers Lake View Terrace, and Woodcrest. Other Projects -Various
Locations
Sub Total $1,300,000
DRAINAGE IMPROVEMENTS (FROM 2004 REPORT)
Candidate Projects
Chelsea Place, Hunters Trail, Midway, Missouri Avenue, and Tuscawilla Ridge. Other Projects
-Various Locations
Sub Total $600,000
DRAINAGE IMPROVEMENTS/CCTV/STORMSEWER REHABILITATION
Candidate Projects
Creeks Bend, Citrus Point, Country Club Heights, Country Lane, Creekwood, Crystal Creek,
Fernbrook Trails, Fox Chase, Garden Lake Estates, Harbour Landing, Hollowbrook, Idyllwilde
of Loch Arbor, Lincoln Heights, Orange Ridge Farms, Ravensbrook, Roseland Park, St. Johns
River Estates, Sunrise, Tee N Green Estates, Village of Sutter Mills, Wekiva Area, and
Williamson Heights. Other Project—Various Locations
Sub Total $7,400,000
PIPE REHABILITATION/REPLACEMENT
Candidate Projects
Fairlane Estates, Flamingo Springs, Suburban Homes, Tuska Bay, and Wrenwood Heights.
Other Projects-Various Locations
Sub Total $900,000
SMALL AREA STUDY/ DRAINAGE IMPROVEMENTS
Candidate Projects
Country Club Heights Unit 1, Eagles Point, Jamestown, Paradise Point, Stefanik Road,
Wilson's Place, Bel-Aire Hills (Units 1 and 2), 1-4 Industrial Park, Riverview Avenue, Rolling
Hills, Tanglewood, and Winter Woods. Other Projects-Various Locations
Sub Total $4,200,000
DRAINAGE AND WATER QUALITY IMPROVEMENTS
Candidate Projects
Bear Lake Circle, Bear Lake Woods, Beverly Terrace, English Estates, Fairlane Estates, Forest
Brook, Highland Pines, Idyllwilde of Loch Arbor, Loch Arbor, Nob Hill, Northwestern, Prairie
Lake Estates-Heights, Sabal Point Area, Spring Valley Farms, Springs Landing, Sunland
Estates, Tuska Ridge, Weathersfield, Williamson Heights, and Wrenwood Heights. Other
Projects-Various Locations
Sub Total $14,000,000
CCTV/CONDITION ASSESSMENT/DRAINAGE/WATER QUALITY
Other Projects to be Identified
Sub Total $4,400,000
Contingency Projects Other Improvements may be done if revenues and To Be Determined
actual costs on projects identified above allow
Total Preliminary Estimate $35,000,000
EXHIBIT C
Seminole County Potential Sidewalk / ADA Improvements
Location From To Preliminary Cost
Estimate
Old Lake Mary Rd Sidewalks W Airport Blvd W 25th St (H E $150,000
Thomas Jr Pkwy)
W Airport Blvd Old Lake Mary Rd W 25th St (H E $180,000
Thomas Jr Pkwy)
W Airport Blvd Bungalow Blvd W SR 46 (W 1st St) $600,000
Lincoln Heights Subdivision Various Locations $300,000
Rolling Hills Area (E of Palm Springs Various Locations $300,000
Dr& N of North St) NE Quad
Allison Dr Sidewalk North St Marvin St $250,000
(Rolling Hills Area)
Plumosa Ave S Ronald Reagan Lyman Rd $125,000
Blvd (CR 427)
Dockside St Church Entrance Howell Branch Rd $100,000
Lake Hayes Rd Alafaya Trl (SR 434) Riverdale Ct $200,000
Carrigan Ave Alafaya Trl (SR 434) Division St $225,000
Carrigan Ave Lakemont Ave Dead End $100,000
Virginia Ave North St Tangerine St $325,000
Hillview Dr S SR 434 (Forest
City Rd) E of Durango Way $100,000
Sanlando Estates Sidewalks Various locations $300,000
Goldie Manor Area Sidewalks Various locations $300,000
Ridge Rd Driftwood Dr S US Hwy 17-92 $180,000
North Oregon St (Missing Gaps) W SR 46 Retention Pond $75,000
West Side
Curtis Dr W of Carbone Way Bear Lake Rd $75,000
E Hillcrest St Virginia Ave Pressview Ave $150,000
E Orange St Virginia Ave Palm Spring Dr $200,000
Oak Ave Magnolia St Lake Mobile Dr $120,000
Lake Mobile Dr Plumosa Ave S of Oak Ave $200,000
Longwood Hills Rd Hearthstone Ln N Ronald Reagan $650,000
Blvd (CR 427)
Old Lockwood Rd E McCulloch Rd Seminole State $500,000
__ College
Lake Ann Ln Lake Howell Ln Ranch Rd $120,000
E 7th St (Chuluota) S CR 419 Lake Mills Ave $150,000
Brooks Ln Gabriella Ln Red Bug Lake Rd $360,000
Location From To Preliminary Cost
Estimate
Riverview Ave SR 46 NW US Hwy17/92 $140,000
English Estates Subdivision Various Locations $750,000
1st Dr Summerlin Ave Roseberry Ln $150,000
W County Home Rd N US Hwy 17/92 College Dr $90,000
E Altamonte Area Sidewalks Various locations $500,000
Phase II
Seminole Dr Jerome Way Gleaves Ct $80,000
Carlton St Raymond Ave S Pressview Ave. $200,000
W McCulloch Road Houndsgate Blvd Cardinal Glen PI $375,000
ADA Retrofit Program Various Locations $4,000,000
Various Future Capital Projects Various Locations $2,380,000
Other Improvements may be done if revenues
Contingency Projects and actual costs on projects identified above To Be Determined
allow
Total Preliminary Estimate $15,000,000
EXHIBIT C
Seminole County Potential Bridge Replacement / Rehabilitation Projects
Bridge Replacement / Major Repairs Project Description Preliminary Cost
Estimate
774004 Northwestern Avenue over Little Wekiva River Replace $1,000,000
774006 Lake Howell Lane over Howell Creek Replace $1,000,000
774014 Weathersfield Avenue over Little Wekiva River Repair $500,000
774048 Wekiva Springs Road over Sweetwater Creek Repair $500,000
774016 Springs Landing Blvd over Little Wekiva Repair $250,000
774050 Dodd Rd over Howell Creek Repair $250,000
774044/774033 W CR 419 over Econ River Repair $150,000
774034 Snow Hill Rd over Econ River Repair $100,000
774041 Orange Ave over Little Wekiva River Repair $50,000
Pedestrian /Trails Bridges 10-Year Major Rehabilitation Repair $2,400,000
(32 Bridges)
CST Howell Creek Trestle Repair $800,000
Annual Capital Bridge Maintenance @ $500,000/Year Replace $5,000,000
(including Inspections/Repair Plans)
Other Improvements may
Contingency Projects be done if revenues and To Be Determined
actual costs on projects
identified above allow
Total Preliminary Estimate $12,000,000
EXHIBIT C
Seminole County Potential Minor Roadway & Safety Projects
Project Name Description Preliminary Cost
Estimate
Lake Howell High School Entrance Add extra turn lanes for Lake Howell High $500,000
School on Dike Road
E McCulloch Road Extend and add turn lanes from SR 434 to $600,000
Turn Lane Improvements Lockwood Blvd
Red Bug Lake Road Extend left and right turn lanes to standard $600,000
Turn Lane Extension lengths
N US Hwy 17-92 at SR 419 Extend WB right turn lane and extend $800,000
multi-lanes at Transfer Station
W SR 436 at Montgomery Rd Extend EB dual left lanes and revise Plaza $500,000
Access
W SR 46 to Monroe Rd (CR 15) 3-lane as
Orange Blvd (CR 431) needed, address safety issues and add $2,500,000
sidewalk
SR 434 at US Hwy 17/92 Address pedestrian and safety issues at $500,000
the intersection
W 20th Street (Hughey St) Ditch Work— Guardrail or close ditch and $500,000
add sidewalk
Southwest Road Add Guardrail and fix sideslopes $500,000
CR 426 Shoulders Add shoulders in locations where right-of- $1,000,000
way needs to be purchased
Other Various Projects $1,000,000
Add Lighting at high crash non-signalized
Lighting Projects intersections, high crash roadway $1,000,000
segments and other miscellaneous high
traffic pedestrian crossings
Other Improvements may be done if
Contingency Projects revenues and actual costs on projects To Be Determined
identified above allow
Total Preliminary Cost Estimate $10,000,000
EXHIBIT C
Seminole County Potential Traffic Signals, Signs and Striping Projects
Project Name Project Description Preliminary
Cost Estimate
Mast Arm Replacements/ Upgrades*
Red Bug Lake Rd @ SR 417 West Side
Red Bug Lake Rd @ SR 417 East Side
W SR 46 @ Rinehart Rd
Sand Lake Rd @ N Hunt Club Rd
Cost-Share for Mast Arms for New FDOT Signals
Cost-Share for Mast Arm Conversions for City/County Signals
Various Other Locations
Countywide Upgrade to LED Street Signs $1,200,000
Countywide Upgrade to LED Street Lights $ 500,000
Countywide Upgrade Pre-emption Equipment $300,000
Countywide Install/Upgrade Transit Priority Equipment $500,000
Various Locations (2 per year) New County Signals $3,000,000
Seminole County recently completed an
in-house Sign Inventory Data Collection
Program using County-purchased GPS
units. Traffic Engineering will initiate a
Sign Replacement and Striping Program Sign Replacement Program based on the $4,500,000
condition, age and reflectivity of these
signs. Traffic Engineering will also utilize
these funds to Install and Maintain
Striping on all County Roadways.
Other Improvements may be done if To Be
Contingency Projects revenues and actual costs on projects Determined
identified above allow
Total Preliminary Estimate $10,000,000
*Note: Included in Major Projects Mast Arm Category in Exhibit "B"
EXHIBIT C
Seminole County Potential Trail Projects
Project Name Project Description Preliminary Cost
Estimate
Rinehart Road Missing Gaps SR 46 to CR 46A $700,000
EE Williamson Seminole Wekiva Trail to Lake Emma Road $900,000
Trail System Upgrades- Various Locations $1,000,000
Sig nage/Amenities
New Trailheads Various Locations $1,000,000
Future Trails within Power Line Greenway Blvd to Ronald Reagan Blvd $1,300,000
Corridors
Future Trails within Power Line Lake Emma Road to Cross Seminole Trail $800,000
Corridors
Future Trails within Power Line SR 434 to Shepard Rd $1,300,000
Corridors
East Seminole County Unpaved Various Locations $1,000,000
Trail Connections
Neighborhood Trail Connections Various Locations $1,000,000
Various Countywide Trail Projects Various Locations $1,000,000
Other Improvements may be done if
Contingency Projects revenues and actual costs on projects To Be Determined
identified above allow
Total Preliminary Cost Estimate $10,000,000
EXHIBIT C
City of Altamonte Springs
Proposed Project Proposed Scope Preliminary Cost
Estimate
Roadway & Drainage
Improvements $14,500,000
Orients Ave Reconstruction as urban section with
Maitland Ave. to Ronald Reagan drainage and pedestrian improvements $2,800,000
Blvd.
Orange Ave Reconstruction as urban section with $1,500,000
SR 436 to SR434 drainage and pedestrian improvements
East Town Connector Roads New connector roads and related $2,700,000
South of SR 436 pedestrian and drainage improvements
East Town Connector Roads New connector roads and related $3,500,000
North of SR 436 pedestrian and drainage improvements
Northlake Blvd Reconstruction as urban section with 3,000,000
SR 436 to Southern End drainage and pedestrian improvements
Central Parkway at Additional Westbound Left Turn into $500,000
Montgomery Rd Montgomery Rd
Gateway Drive Roadway realignment with Leonard St.
Newburyport Ave to Ronald at SunRail Station $200,000
Reagan Blvd.
Lake Adelaide Drainage and water quality $300,000
SR 436 Outfall Retrofit improvements
Roadway Resurfacing and/or City-wide paving and related $7,000,000
Reconstruction improvements
Subdivision Sidewalk and New sidewalks and pedestrian $1,000,000
Connector Improvements connections
SR 436 Corridor Enhanced operational,
Enhancements pedestrian, and aesthetic $1,000,000
improvements
Turn lane additions, traffic
Intersection Improvements signals, & other operational $500,000
improvements
Other Improvements may be
Contingency Projects done if revenues and actual To Be Determined
costs on projects identified
above allow
Total Preliminary Cost Estimate $24,000,000
EXHIBIT C
City of Casselberry
Proposed Project Proposed Scope Preliminary Cost
Estimate
US Hwy 17-92 (at Plumosa) Pedestrian Connectivity Improvements $300,000
to Sunset Drive
Sunset Drive Livable Street Improvements from $1,705,000
Button to Oxford
Southcot Drive Bicycle/Pedestrian Improvements from $362,000
Sunset to S Triplet Lake Drive
Palm Drive Bicycle/Pedestrian Improvements from $1,290,000
Marigold to Hibiscus
Marigold Road Bicycle/Pedestrian Improvements from $341,000
Carriage Hill to Winter Park Drive
Hibiscus Road Bicycle/Pedestrian Improvements from $290,000
SR 436 to Winter Park Drive
Winter Park Drive Bicycle/Pedestrian Improvements $101,000
Complete Street and Pedestrian
Quail Pond Circle Connectivity Improvements from Lake $297,000
Concord Park to Sunset Drive
N Oxford Road Complete Street Improvements from SR $1,033,000
436 to Sunset Drive
Lancelot and Crystal Bowl Park On-Street Parking Improvements $80,000
Other Various Bicycle/ Pedestrian Sidewalks, trails, ADA/accessibility
/Transit Connectivity and Complete improvements, streetscape, road diet, $3,244,000
Street Improvements etc.
Other Various Roadway Using various methods for minimum 5 $3,000,000
Rehabilitation Projects year road life extension
Other Various Roadway New road construction or reconstruction $1,000,000
Improvements
Traffic Calming (Jasmine, Iris, Hibiscus
Flower Street vicinity west of S Winter Park Dr) $328,000
Camelot Neighborhood Traffic Calming & Bike Friendly $291,000
Improvements
North Triplet Lake Drive Traffic Calming $96,000
Other Various Traffic Calming $500,000
Projects
Casselton at SR 436 Traffic Signal Improvements* $101,000
Carmel Circle (Walmart)at SR 436 Traffic Signal Improvements* $101,000
Wilshire Dr at Winter Park Drive Traffic Signal Improvements $180,000
Queens Mirror at Winter Park Drive Traffic Signal $180,000
Improvements
Crystal Bowl at Winter Park Drive Traffic Signal Improvements $180,000
Other Improvements may be done if
Contingency Projects revenues and actual costs on projects To Be Determined
identified above allow
Total Preliminary Cost Estimate $15,000,000
*Note: These signal improvements represent 50%City Cost Share
EXHIBIT C
City of Lake Mary
Proposed Project Proposed Scope Preliminary Cost
Estimate
Rinehart Road Add Two Lanes $2,650,000
Stair Step Park Stormwater Ponds $1,500,000
Primera Blvd Mill & Overlay $860,000
Wilbur Ave Full Depth Reclamation $320,000
Crystal Lake Ave Mill & Overlay $160,000
Weldon Blvd Full Depth Reclamation $680,000
Timacuan Blvd Full Depth Reclamation $1,490,000
Sun Dr Mill & Overlay $120,000
Main Rd Full Depth Reclamation $270,000
Technology Park Mill & Overlay $230,000
Other Improvements may be
Contingency Projects done if revenues and actual costs To Be Determined
on projects identified above allow
Total Preliminary Cost Estimate $8,280,000
EXHIBIT C
City of Longwood
Proposed Project Proposed Scope Preliminary
Cost Estimate
Heritage Village Street Improvements $1,000,000
CR 427* Context Sensitive Improvements $1,024,392
Church Avenue Reconstruction (Warren to Rangeline) $1,100,000
Historic District Street Improvements $500,000
Projects from Longwood's
Bicycle and Pedestrian Master Street Improvements $2,000,000
Plan*
Transit Improvements $200,000
Road Resurfacing $500,000
From To
Mingo Trail Dane Ln Ronning Way $100,000
Florida Central Pkwy Commerce Way Hunt Park Cv $100,000
E Warren Ave Longwood St Myrtle St $100,000
W Evergreen Ave W Evergreen Ct S Ronald Reagan Blvd $100,000
Longdale Ave Industry Rd Commerce Cir $100,000
Florida Central Commerce Reconstruction $1,500,000
Other Road, Stormwater, Trail
and Sidewalk Improvements $275,000
Identified in the Future
Other Improvements may be done if To Be
Contingency Projects revenues and actual costs on projects Determined
identified above allow
Total Preliminary Cost Estimate $8,099,392
*Note: City Share of Joint City/County Project
EXHIBIT C
City of Oviedo
Preliminary Cost
Proposed Project Proposed Scope
Estimate
State Road 426 /CR 419
Pine to West of Lockwood $5,000,000
Widening
City Wide Pavement Evaluation,
Riverside, Twin Oaks, McKinley's
City-Wide Resurfacing
Mill, Little Creek, Mead Manor, NW $2,250,000
Year 1 through 5
and SW Quadrants and others to
be determined.
Mitchell Hammock Rd., Lockwood
Blvd., Oviedo Mall Blvd., Alafaya
City-Wide Resurfacing Woods Blvd., Oviedo Blvd., Live
$2,250,000
Year 6 through 10 Oak, Sanctuary, Central and South
Developments and others to be
determined.
Geneva Drive Extension /
Roadway Extension $2,212,000
Realignment
Lake Jessup Ave., Pine St., North
Lockwood Rd., Northwest, Central,
Future Sidewalk Connectivity
Southern and Eastern Quadrant $3,000,000
Projects
infill pedestrian connectivity
projects
Mitchell Hammock Road
Corridor Improvements $2,500,000
Corridor Improvements
Regional Stormwater Facility Downtown Stormwater Pond $1,500,000
Adaptive Traffic Signalization Adaptive Traffic Signalization $500,000
Lockwood Boulevard Traffic
New Traffic Circle $500,000
Circle
Other Improvements Including
Master Plan Projects and the
Contingency Projects approved list may be done if To Be Determined
revenues and actual costs on
projects identified above allow
Total Preliminary Cost Estimate $19,712,000
EXHIBIT C
City of Sanford
Preliminary Cost
Proposed Project Proposed Scope
Estimate
Citywide Road Rehabilitation Roadway Reconstruction and paving of
$5,000,000
Program roadways throughout the City
Mill and resurface improvements,
Town Center Boulevard from
Rinehart Road to SR46 striping and pedestrian safety $910,000
enhancements
Paving, curbing and drainage
Meisch Road from St. Johns improvements to approximately 2200' of
$1,530,000
Parkway to SR46 unpaved roadway and right of way
acquisition and project administration
Paving, curbing and drainage
Stn Street for Aero Lane to Martin improvements to approximately 2600' of
$1,830,000
Luther King Jr. Boulevard unpaved roadway and right of way
acquisition and project administration
Mill and resurface improvements,
St. Johns Parkway from Town
Road
Center Blvd to Rinehart striping and pedestrian safety $225,000
enhancements
Historic Goldsboro Blvd from
Roadway reconstruction, pedestrian
Lake Avenue to Persimmon $3,000,000
Avenue and safety enhancement improvements
Drainage (installation of curb and
Georgetown Community gutter) sidewalk and pedestrian $3,500,000
Improvements
Sidewalks, Drainage and pedestrian
Hidden Lakes Community $2,500,000
Improvements
New and existing sidewalk
Various City Street Locations $1,873,000
improvements and installation
Goldsboro and Georgetown Installation of new sidewalks and
$500,000
Infrastructure Improvements roadway safety improvements
Curbing and pedestrian infrastructure
Various City Street Locations $1,600,000
improvements
Magnolia Avenue and 3rd Street
Oak Avenue from 2nd to 3rd Street Brick rehabilitation and pavement
$60,000
Park Avenue from 1st Street to infrastructure improvements
Commercial Street
Traffic calming enhancements, safety
Various City Street Locations and roadway rehabilitation $3,600,000
improvements
Joint project with the County to
Riverwalk Phase 3 complete the project from the Phase 2 $4,000,000
terminus to Monroe Road (C-15).
Other Improvements may be done if
Contingency Projects revenues and actual costs on projects To Be Determined
identified above allow
Total Preliminary Cost Estimate 30,128,000
EXHIBIT C
City of Winter Springs
Preliminary Cost
Proposed Project Proposed Scope Estimate
Greenway Interchange District Roadway Improvements $3,500,000
North Vistawilla Drive Extension New Roadway $750,000
S.R 434 at Vistawilla Drive
Safety and Capacity Improvements $500,000
Intersection Improvements
GID East-West Roadway Corridor
New Roadway $1,500,000
Improvements
Right-of-Way Acquisition Land Acquisition $250,000
SR 434 Improvements Safety and Capacity Improvements $500,000
New Roadway at Central Winds
Orange Avenue Extension $1,500,000
Park
Northern and Southern Loop
Michael Blake Boulevard $750,000
Improvements
New Traffic Signal and Turn
Michael Blake Blvd. at SR 434 $350,000
Lanes
SR 434 at Tuscora Drive Eastbound Deceleration Lane $250,000
Multi-Use Trail Projects New Trails $600,000
Highlands Trail Connector New Trail $300,000
Town Center Spur New Trail $300,000
Sidewalk Projects New Sidewalks $1,400,000
Winter Springs Blvd Ped Bridge at
New Sidewalk and Pedestrian
Howell Creek and Sidewalk $500,000
Extension Bridge
Town Center/WSHS Sidewalk Town Center/School Sidewalk
$350,000
Improvements Project
Village Walk Area Sidewalk
New Sidewalks $300,000
Improvements Phase 2
Additional Sidewalk Gap Projects New Sidewalks on Collector Roads $250,000
Residential Road
Reconstruction Asphalt Resurfacing $5,200,000
Collector Road
Winter Springs Boulevard $1,500,000
Resurface/Reconstruct
Collector Road
Northern Way $750,000
Resurface/Reconstruct
Collector Road
Sheoah Blvd $250,000
Resurface/Reconstruct
Collector Road
Seneca Blvd. $200,000
Resurface/Reconstruct
Collector Road
$200,000
Shepard Road
_ Resurface/Reconstruct
Preliminary Cost
Proposed Project Proposed Scope Estimate
Collector Road $175,000
Panama Road Resurface/Reconstruct
Collector Road $150,000
Dyson Drive Resurface/Reconstruct
Collector Road $150,000
Hayes Road Resurface/Reconstruct
Collector Road $150,000
Shore Road Resurface/Reconstruct
Collector Road $150,000
Tuscora Drive Resurface/Reconstruct
Collector Road $135,000
Fisher Road Resurface/Reconstruct
Collector Road $120,000
Orange Avenue Resurface/Reconstruct
Collector Road $120,000
Vistawilla Drive Resurface/Reconstruct
Collector Road $75,000
Shetland Avenue Resurface/Reconstruct
Collector Road $75,000
Trotwood Blvd Resurface/Reconstruct
Additional Subdivision Street Local Road Resurface/Reconstruct $1,000,000
Reconstruction
Bridge Replacements and $3,950,000
Bridge Repairs / Retrofits Repairs
Winter Springs Blvd at Bear Creek Bridge Replacement/Raise Roadway $1,700,000
(Scour Critical)
Shepard Road at Sheoah Creek Bridge Replacement $500,000
(Functionally Obsolete)
Sheoah Blvd at Sheoah Creek Bridge Replacement $750,000
(Functionally Obsolete)
Northern Way at Howell Creek - Bridge Replacement $1,000,000
North (Scour Critical)
Lake Jesup TMDL Water $1,000,000
Stormwater—Water Quality Quality Projects
Winding Hollow Wetland Wetland Rehydration and Treatment $350,000
Treatment Area
Winter Springs and Wedgewood Storm Inlet Filters $100,000
Filtration Devices
North Orlando Townsite Filtration Storm Inlet Filters $75,000
Devices
Highlands Pond Improvements Retention Pond Improvements $475,000
Stormwater— Pipe Relining Pipe Relining and Replacement $500,000
Other Improvements may be
done if revenues and actual To Be Determined
Contingency Projects costs on projects identified
above allow
Total Preliminary Cost Estimate $19,000,000
EXHIBIT D
DISTRIBUTION OF PROCEEDS LIST
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
EXHIBIT D
1% Local Government Infrastructure Sales Surtax
Distribution of Net Revenues Under
Interlocal Agreement Section 2(e)
Altamonte Springs 3.73
Casselberry 2.38 %
Lake Mary 1.29 %
Longwood 1.20 %
Oviedo 3.07 %
Sanford 4.73
Winter Springs 2.99 %
Seminole County 31 .40
Total {per Section 2(e)) 50.8 %