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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 %