HomeMy WebLinkAboutSeminole County Transportation and Education Infrastructure Plan Interlocal Agreement 2014 (Third Gen)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
CERTIFIED COPY
MARYANNE MORSE
CLERK OF CIRCUIT COURT
sEMINOLE COUNTY, FLORIDA
BY
DEPUTY CLERK
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., 1¢) local government infrastructure sales surtax upon taxable transactions occurring
in Seminole County and has provided for distribution of the proceeds from the surtax subject to
the outcome of a 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)l, 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.
0
to the Seminole
v School Board
Approved as to form and
legal sufficiency.
11 ./1'1%
School
SCHOOL BOARD OF SEMINOLE COUNTY
By�'t l I Qru t7f1�
KAREN ALMOND, C airman
Date:
[Signatures Continued on Page 8]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 7 of 15
ATTEST:
A" ) E�
ERIN O'DONNELL, City Clerk
Approved as to form and
CITY OF ALTAMONTE SPRINGS
r
By: i Q PATRICIA BATES, Mayor
Date:
!`C GORPO/4 T •'�(�%
q�.•se+
1920 ®:
(Signatures Continued on Page 91
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 8 of 15
ATTEST:
a
1
DONNA G. GARDNER, City Clerk
Approved as to form and
legal sufficiency.
City Attorney
CITY OF CASSELBERRY
By:
CHARLENE GLANCS. , yor
Date: 3fio,l V
[Signatures Continued on Page 101
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 9 of 15
ATTEST:
'i.
CAROL FOSTER. city Clerk
Approved as to form and
legal sufficiency.
�^st"
City Attorney
CITY OF LAKE MARY
By:
DAVID MEALO' , Mayor
Date:
[Signatures Continued on Page 111
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 10 of 15
ATTEST:
Y8EL E L G e�
B City Clerk
Approved as to form and
CITY OF LONGWOOD
By: =�
BRIAN SACI
Date:
[Signatures Continued on Page 121
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page l I of 15
ATTEST:
I
CITY OF OVIEDO
By:
DO �IIC PERSAMPIERE, Mayor
Date:
Approved as to form and
legal sufficiency.
ity ttomey _
YSJ
[Signatures Continued on Page 131
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 12 of 15
ATTEST:
- C�4' a 6?"
CYNTHIA PORTER, City Clerk
Approved as to form and
legal sufficiency.
[Signatures Continued on Page 141
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 13 of 15
ATTEST: CITY OF WINTER SPRINGS
AN NZO- LUACES CFlkftKS LACE N11
CityCe�
Approved as to form and
legal suffi ' ncy.
City Attorney
Date: March 10, 2014
(Signatures Continued on Page 151
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 14 of 15
ATTEST:
M ANNE MORSE
Clerk to the Board of
County Commissioners of
Seminole County, Florida.
For the use and reliance
of Seminole County only.
Approved as to form and
legal suf i ncy.
3
County Attorney
BOARD OF COUNTY
Chairman
As authorized for execution by the Board of County
County Commissioners at its March 25 20 14
regular meeting.
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
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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
Page 1
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
Na
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.
Remodel 1988 art/music, media and classrooms (Buildings 2
$5,901,250
English Estates Elementary
1963
through 5), to include HVAC systems and roof replacement.
Renovate 1987 buildings including art/music, 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.
Add modular classrooms to expand robotics program and
$765,702
Hamilton Elementary
1984
accommodate current growth.
Replace broken and obsolete HVAC control systems to improve
$1,900,000
HVAC Control Systems
n/a
operational and energy efficiency.
Idyllwilde Elementary
1970
Remodel 1970 Building 1 and 1988 cafeteria (Building 2).
$1,358,467
Remodel 1988 classrooms (Building 5). Renovate performing arts
$8,203,06
Lake Brantley High
1988
(Building 3). Exterior wall remodeling Building 5.
Remodel 1988 performing and fine art center (Building 5) and
$8,191,806
Lake Howell High
1988
renovate 1988 classrooms and science spaces (Buildings 8, 9, 10).
Replace 1959 art, music, classrooms and cafeterialmultipurpose
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
and guidance (Buildings 4 and 5). Remodel 1984 administration,
$10,936,849
Lawton Elementary
1955
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
Construct new classroom building to replace 16 existing portables
$9,589,923
Millennium Middle
1970
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
Page 2
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).
$15,522,842
Pine Crest School of Innovation
1955
Remodel 1988 classrooms (Buildings 15 and 18). Improve site
drainage.
Playground Surfaces and
Replace existing old /deteriorated playground equipment throughout
$2,420,000
Equipment (District Wide)
n/a
the district.
Renewable Energy Lab Program
n/a
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
Middle (Gym), Keeth Elementary, Partin Elementary, Red Bug
$9,736,956
Roof Replacement
We
Elementary, Rock Lake Middle, Sabal Point Elementary, Spring
Lake Elementary, Stenstrom Elementary, Sterling Park Elementary,
Winter Springs Elementary, Winter Springs High.
Replace 22 existing portables with classroom addition. Replace
$17,057,933
Seminole High
n/a
1960 applied vocational labs (Buildings 7 & 9).
Remodel 1988 media center (Building 6). Construct 2000SF
$2,910,935
South Seminole Middle
1981
cafeteria expansion (Building 7). Gym floor replacement.
Repair and refurbish stadium supporting structures at Lyman, Lake
$950,000
Stadium Structures
Na
Howell and Lake Mary High Schools.
Totall
$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)
W Lake Mary
CR 46A
$2,650,000
County share of joint County /City
Rinehart Road Widening
Blvd
project to widen to 6 lanes
Advance costs to FDOT to widen to
SR 46
Mellonville Ave
SR 415
$15,000,000
4 lanes
County share of joint County /City
SR 426/CR 419 Widening
N Pine Ave
Lockwood Blvd
project to co mplete phases 2 and 3
CR 46A
Orange Blvd
Rinehart Rd
F$20,OOO,000
Widen to 6 lanes in coordination
with FDOT's 1 -4 Ultimate Project
(HE Thomas Jr. Pkwy)
(CR 431)
E Mitchell
$10,000,000
Fund PD &E and other phases (if
SR 434 Widening
SR 417
Hammock Rd
PD &E phase is approved)
SR 434 and E Mitchell
$1,900,000
Add additional turn lanes
Hammock Rd
Slavia Rd Capacity
Red Bug Lake
W SR 426
$4,000,000
Add additional capacity and
pedestrian /bicycle improvements
Improvements
Rd
Add SB dual rights, NB dual lefts
N SR 434 at Sand Lake Rd
$2,500,000
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
County share of joint County /City
N Ronald Reagan Blvd
Longwood Hills
$1,000,000
project to encourage TOD
(CR 427) Context Sensitive
E SR 434
Rd
development and to improve
Improvements
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
xtend 4th WB thru lane to the west
(SR 436)
!!!W
E SR 434 at S Ronald
ajor Intersection Improvements
Reagan Blvd (CR 427)
W 25�" St (HE Thomas Jr
$1,05,dd
2nd WB thru lane and extend
Pkwy) at US Hwy 17 -92
receiving lane
E Altamonte Dr (E SR 436)
1 -4
S US Hwy17 -92
$5,000,000
Improvements related to current
project on MetroPlan's Priority List
Multi -modal Improvements
Preliminary
Roadway Name
From
To
Cost
Comments
Estimate
SR 436 Multimodal
S US Hwy 17-
S. Orange
$5,000,000 Improvements
related to current
project on MetroPlan's Priority List
Improvements
92
County Line
Provide funding toward this project
Lake Monroe Loop - Celery
Sanford
SR 415
$3,800,000
currently on MetroPlan's Bicycle
Ave /Mellonville Ave
Riverwalk
and Pedestrian priority list
County share of joint County /City
Sanford Riverwalk Phase 3
Phase 2
Monroe Road
$6,000,000
project to complete phase 3 of the
Terminus
(C -15)
ro ect.
p 1
Projects from Longwood's
$3,500,000
County share of joint County /City
projects identified ih Longwood's
Bicycle and Pedestrian
Bicycle and Pedestrian Master Plan
Master Plan - County Share
Projects include but are not limited
to: Seminole Wekiva Trail at EE
Williamson Rd, Montgomery Rd, SR
436, Orange Ave, Bunnell Rd and
Pedestrian and Bicycle
$15,000,000
Bear Lake Rd; Cross Seminole Trail
Crossing Safety Projects
at SR 426, SR 434 (in Oviedo) and
Oviedo Crossings Blvd, SR 426,
and SR 46 at the Sanford SunRail
station.
Projects include but are not limited
Mast Arm Signal
to: Red Bug Lake Rd at SR 417
Conversions on State,
$10,000,000
Ramps, SR 46 at Rinehart Rd, SR
County and City Arterial
436 at Anchor Rd, SR 436 and
and Collector Roadways
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
Readers and other future new ITS
Transportation System
technology on Arterial and Collector
(ITS) Improvements
Roadways
County Share of future proposed
Trail projects within City limits that
have regional connectivity. These
Regional Trail Projects -
$6,200,000
include, but are not limited to,
County Share
connections between the Riverwalk,
Sanford SunRail Station and the
neighboring communities.
Fund Regional Tran:become ortation
Projects on MetroPl's Priority List
TBD
as additional funds
Contingency - Other
available due to the imbursement
Various Projects
of SR 46 funding fr FDOT and
because of other grt 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
Preliminary
Roadway Name
From
T°
Cost Estimate
Year One
Fort Christmas Rd
Lake Mills Rd
d
$300,000
Tuskawilla Rd
Red Bug Lake Rd
$5 70,000
Osceola Rd
SR 46
trance
$1,300,000
Lake Mills Rd
S CR 419
$Endof
mas Rd
$180,000
Orange Blvd
Upsala Rd
$540,000
North Street
S Ronald Reagan Blvd (CR -427)
ve
$150,000
Raymond Ave
W SR 434
$100,000
Various Local Roads
$3,400,000
Year Two
International Pkwy
Pebble Ridge Lane
CR
$400,000
E McCulloch Rd
Alafaya Trail
Locd
$385,000
EE Williamson Rd
Markham Woods Rd
Lonls Rd
$360,000
Tuskawilla Rd
Eagle Blvd
MBlvd
Wis Blvd
$520,000
Tuskawilla Rd
Aloma Ave
Re Rd
$1,700,000
Markham Woods Rd
SR 434
EE
$310,000
Sanford Ave
Lemon St
Hib$235,000
Various Local Roads
I
1
$3,400,000
Year Three
Tuskawilla Rd
s Blvd
W SR-434
$800,000
Greenwood Blvd
W Lake Mary Blvd
$230,000
Markham Rd
=pr
Longwood Markham Rd
$250,000
Wekiva Springs Rd
N Sweetwater Blvd
$750,000
S Country Club Rd
agan Blvd (CR 427)
W Lake Mary Blvd
$350,000
S Sanford Ave
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
$3,400,000
Various Local Roads
Preliminary
Roadway Name
From
To
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
U sala Rd
Sa inaw Dr
W SR 46
$120,000
W Air ort Blvd
Count 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 S rin s Dr
I Center St
North St
$150,000
Howell Branch Rd
Aloma Ave SR 426
Dodd Rd
$230,000
$3,400,000
Various Local Roads
Year Five
Howell Branch Rd
500' West of Dodd Rd
Semoran Blvd SR 436
$790,000
Dog Track Rd
Ronald Rea an Blvd CR 427
US H 17 -92
$260,000
Seminola Blvd
I 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
BIv i
Red
Dodd Rd
Howell Branch Rd
Bug Lake
$750,000
$3,400,000
Various Local Roads
6 throu h 10 Future Years Arterial / Collector Road $3.4M
er ear
$17,000,000
$,000,000
6 throu h 10 Future Year Local Roads $6.6M per year
Asset Mana ement — Data Collection / Software / Studies $100K er ear
$1,000,000
$1
Other Improvements may be done if revenues and actual
To Be
Contingency Projects
costs on projects identified above allow
Determined
Total Resurfacing Projects
$68,000,000
EXHIBIT C
Seminole County Potential Stormwater and Water Quality Projects
Preliminary Cost
roposed Project
Estimate
EGIONAL STORMWATER FACILITIES
Candidate Proiects
I; Howell Creek, Lake of the Woods, Bear Gully Creek,
=Sweetwater
twater Creek, and West Wekiva - Hunt Club.
us Locations
Sub Total
$6,000,000
WATER QUALITY PROJECTS
Candidate Proiects
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 Oriente.
Other Projects - Various Locations
Sub Total
$6,000,000
FLOOD HAZARD & ASSOCIATED WATER QUALITY PROJECTS BY BASIN
Candidate Proiects
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
Preliminary Cost
Proposed Project
Estimate
CCTV REMAINDER OF SUBDIVISION STORMWATER REHABILITATION
Candidate Protects
Deer Run
Sub Total
$2,200,000
CCTV CONDITION ASSESSMENT (30+ YEAR CORRUGATED METAL PIPE ANALYSIS
Candidate Proiects
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 Proiects
Creeks Bend, Citrus Point, Country Club Heights, Country Lane, Creekwood, Cr71dyllwilde
Fernbrook Trails, Fox Chase, Garden Lake Estates, Harbour Landing, Hollowbroof
Loch Arbor, Lincoln Heights, Orange Ridge Farms, Ravensbrook, Roseland PRiver
Estates, Sunrise, Tee N Green Estates, Village of Sutter Mills, Wekiva Area, an
Williamson Heights. Other Project —Various Locations
Sub Total
$7,400,000
PIPE REHABILITATION / REPLACEMENT
Candidate Proiects
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 Proiects
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 I DRAINAGE / WATER QUALITY
Other Projects to be Identified
Sub Total
$4,400,000
Other Improvements may be done if revenues and
To Be Determined
Contingency Projects
actual costs on projects identified above allow
Total Preliminary Estimate
$35,000,000
EXHIBIT C
Seminole County Potential Sidewalk / ADA Improvements
Location
Old Lake Mary Rd Sidewalks
W Airport Blvd
W Airport Blvd
Lincoln Heights Subdivision
Rolling Hills Area (E of Palm
Dr & N of North St) NE Qua(
Allison Dr Sidewalk
Plumosa Ave
Dockside St
Lake Hayes Rd
Carrigan Ave
Carrigan Ave
Virginia Ave
Hiliview Dr
Sanlando Estates Sidewalks
Goldie Manor Area Sidewalks
Ridge Rd
North Oregon St (Missing Gal
Curtis Dr
E Hilicrest St
E Orange St
Oak Ave
Lake Mobile Dr
Longwood Hills Rd
From
W Airport Blvd
Did Lake Mary Rd
Bungalow Blvd
Various Locations
Various Locations
North St
S Ronal(
Church Entrance
Alafaya Trl (SR 434)
Alafaya Trl (SR 434)
Lakemont Ave
North St
S SR 434 (Forest
Various locations
Various locations
Driftwood Dr
W SR 46
W of Carbone Way
Virginia Ave
Virginia Ave
Magnolia St
Plumosa Ave
Hearthstone Ln
To
W 25th St (H E
W 25th St (H E
W SR 46 (W 1st St)
Marvin St
Lyman Rd
Howell Branch Rd
Riverdale Ct
Division St
Dead End
Tangerine St
E of Durango Way
S US Hwy 17 -92
Retention Pond
Bear Lake Rd
Pressview Ave
Palm Spring Dr
Lake Mobile Dr
S of Oak Ave
N Ronald Reagan
,ninary Cost
:stimate
$150,000
$180,000
$600,000
$300,000
$300,000
$250,000
$125,000
$100,000
$200,000
$225,000
$100,000
$325,000
$100,000
$300,000
$300,000
$180,000
$75,000
$75,000
$150,000
$200,000
$120,000
$200,000
$650,000
E McCulloch Rd
Seminole State
Colle e
$500,000
RZ
Lake Howell Ln
Ranch Rd
$120,000
S CR 419
Lake Mills Ave
$150,000
n
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
Phase I I
Seminole Dr
Various locations
Jerome Way
Gieaves Ct
$500,000
$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
Contingency Projects
Other Improvements may be done if revenues
and actual costs on projects identified above
allow
To Be Determined
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
(32 Bridges)
Repair
$2,400,000
CST Howell Creek Trestle
Repair
$800,000
Annual Capital Bridge Maintenance @ $500,000/Year
(including Inspections /Repair Plans)
Replace
$5,000,000
Contingency Projects
Other Improvements may
be done if revenues and
actual costs on projects
identified above allow
To Be Determined
Total Preliminary Estimate
$12,000,000
EXHIBIT C
Seminole County Potential Minor Roadway & Safety Projects
Preliminary Cost
Project Name
Description
Estimate
Add extra turn lanes for Lake Howell High
$500,000
Lake Howell High School Entrance
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
Extend WB right turn lane and extend
$800,000
N US Hwy 17 -92 at SR 419
multi -lanes at Transfer Station
Extend. EB dual left lanes and revise Plaza
$500,000
W SR 436 at Montgomery Rd
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
Address pedestrian and safety issues at
$500,000
SR 434 at US Hwy 17/92
the intersection
Ditch Work — Guardrail or close ditch and
$500,000
W 20th Street (Hughey St)
add sidewalk
Southwest Road
Add Guardrail and fix sideslopes
$500,000
Add shoulders in locations where right -of-
$1,000,000
CR 426 Shoulders
wa needs to be urchased
$1,000,000
Other Various Projects
Add Lighting at high crash non - signalized
intersections, high crash roadway
$1,000,000
Lighting Projects
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
*Note: Included in Major Projects Mast Arm Category in EMbd B
Preliminary
Project Name
Project Description
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 Roadwa s.
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 EMbd 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 .
Signage /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
Contingency Projects
Other Improvements may be done if
revenues and actual costs on projects
identified above allow
To Be Determined
Total Preliminary Cost Estimate $10,000,000
EXHIBIT C
City of Altamonte Springs
Preliminary Cost
Proposed Project
Proposed Scope
Estimate
Roadway & Drainage
$14,500,000
Im rovements
Orienta Ave
Reconstruction as urban section with
$2,800,000
Maitland Ave. to Ronald Reagan
drainage and pedestrian improvements
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.
$200,000
Newburyport Ave to Ronald
at SunRail Station
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
Enhanced operational,
SR 436 Corridor
pedestrian, and aesthetic
$1,000,000
Enhancements
improvements
Turn lane additions, traffic
Intersection improvements
signals, & other operational
$500,000
improvements
Other Improvements may be
done if revenues and actual
To Be Determined
Contingency Projects costs on projects identified
above allow
Total Preliminary Cost Estimate
$24,000,000
EXHIBIT C
City of Casselberry
*Note: These signal improvements represent 50% City wai Q .a,�
Preliminary Cost
Proposed Project
Proposed Scope
Estimate
US Hwy 17 -92 (at Plumosa)
Pedestrian Connectivity Improvements
$300,000
to Sunset Drive
Livable Street Improvements from
$1,705,000
Sunset Drive
Button to Oxford
Bicycle /Pedestrian Improvements from
$362,000
Southcot Drive
Sunset to S Triplet Lake Drive
Bicycle /Pedestrian Improvements from
$1,290,000
Palm Drive
Marigold to Hibiscus
Bicycle /Pedestrian Improvements from
$341,000
Marigold Road
Carriage Hill to Winter Park Drive
Bicycle /Pedestrian Improvements from
$290,000
Hibiscus Road
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
Complete Street Improvements from SR
$1,033,000
N Oxford Road
436 to Sunset Drive
Lancelot and Crystal Bowl Park
On- Street Parking Improvements
$80,000
Other Various Bicycle / Pedestrian
/ Transit Connectivity and Complete
Sidewalks, trails, ADA /accessibility
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
$328,000
Flower Street
vicinity west of S Winter Park Dr)
Traffic Calming & Bike Friendly
$291,000
Camelot Neighborhood
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 wai Q .a,�
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
Contingency Projects
Other Improvements may be
done if revenues and actual costs
on projects identified above allow
To Be Determined
Total Preliminary Cost Estimate
$8,280,000
EXHIBIT C
City of Longwood
*Note: City Share of Joint CityiCounry rruiecr
Preliminary
Proposed Project
Proposed Scope
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
$500,000
Road Resurfacing
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
$275,000
and Sidewalk Improvements
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 CityiCounry rruiecr
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
p
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
striping and pedestrian safety
$910,000
Rinehart Road to SR46
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
ac uisition and ro'ect administration
Paving, curbing and drainage
5'' Street for Aero Lane to Martin
improvements to approximately 2600' of
$1,830,000
Luther King Jr. Boulevard
unpaved roadway and right of way
ac uisition and prniacf administration
Mill and resurface improvements,
St. Johns Parkway from Town
striping and pedestrian safety
$225,000
Center Blvd to Rinehart Road
enhancements
Historic Goldsboro Blvd from
Roadway reconstruction, pedestrian
$3,000,000
Lake Avenue to Persimmon
and safety enhancement improvements
Avenue
Drainage (installation of curb and
Georgetown Community
gutter) sidewalk and pedestrian
$3,500,000
Improvements
Sidewalks, Drainage and pedestrian
$2,500,000
Hidden Lakes Community
Improvements
New and existing sidewalk
$1,873,000
Various City Street Locations
improvements and installation
Goldsboro and Georgetown
Installation of new sidewalks and
$500,000
Infrastructure Improvements
roadway safety improvements
Curbing and pedestrian infrastructure
$1,600,000
Various City Street Locations
improvements
Magnolia Avenue and T 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
im rovements
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
$1,500,000
Orange Avenue Extension
Park
Northern and Southern Loop
$750,000
Michael Blake Boulevard
Im rovements
New Traffic Signal and Turn
$350,000
Michael Blake Blvd. at SR 434
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
$500,000
Howell Creek and Sidewalk
Bridge
Extension
Town Center/ W SHS 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
Asphalt Resurfacing
$5,200,000
Reconstruction
Collector Road
$1,500,000
Winter Springs Boulevard
Resurface /Reconstruct
Collector Road
$750,000
Northern Way
Resurface /Reconstruct
Collector Road
$250,000
Sheoah Blvd
Resurface /Reconstruct
Collector Road
$200,000
Seneca Blvd.
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
ResurfacelReconstruct
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 lnterlocal 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%
RESOLUTION NO. 2014-R- 73 SEMINOLE COUNTY, FLORIDA
RESOLUTION
of the
SEMINOLE COUNTY BOARD OF COUNTY COMMISSIONERS
IMPLEMENTING THE REQUIREMENTS OF ORDINANCE NO. 2014 -8
PERTAINING TO THE ONE CENT (1¢) LOCAL GOVERNMENT
INFRASTRUCTURE SALES SURTAX SUBJECT TO APPROVAL AT A
COUNTYWIDE PRECINCT REFERENDUM ELECTION TO BE HELD
ON MAY 20,2014; APPROVING AND AUTHORIZING THE CHAIRMAN
TO EXECUTE THE INTERLOCAL AGREEMENT AMONG THE
COUNTY, THE SEMINOLE COUNTY SCHOOL BOARD AND THE
SEVEN MUNICIPALITIES IN THE COUNTY PERTAINING TO
SHARED DISTRIBUTION OF SALES SURTAX PROCEEDS AND THE
SPECIFIED CAPITAL IMPROVEMENTS TO BE FUNDED FROM SAID
DISTRIBUTIONS; MAKING FINDINGS OF FACT IN CONNECTION
WITH APPROVING THE INTERLOCAL AGREEMENT; PROVIDING
FOR DISTRIBUTION AND PUBLICATION OF SAID INTERLOCAL
AGREEMENT; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Board of County Commissioners of Seminole County, Florida (the
"Board ") is authorized by Section 212.055(2), Florida Statutes, to impose a one cent (1¢) local
government infrastructure surtax on all taxable transactions within the County for purposes of
financing the infrastructure needs of the County as well as the several municipalities within the
County and the School Board of Seminole County (hereinafter the "School Board "); and
WHEREAS, Section 212.055(2)(c)l, Florida Statutes, further authorizes the shared
distribution of the sales surtax net proceeds by interlocal agreement among the County, the
School Board and the signatory municipalities in the County; and
WHEREAS, the Board adopted Resolution No. 2014 -R -67 on March 11, 2014 which
ratified and approved the specific list of capital improvement projects that constitute the basis of
the Interlocal Agreement that is the subject of this Resolution; and
CERTIFIED COPY
MARYANNE MORSE
CLERK OF CIRCUIT COURT
FMrINOLE COUNTY, FLORIDA
Resolution Approving Infrastructure Sales Surtax Interlocal Agree6 m ent
Page 1 of 3 DEPUTY C
WHEREAS, the County has prepared and circulated that certain agreement entitled
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 (hereinafter the "Interlocal Agreement") which has been duly
approved and executed by the School Board and the signatory municipalities in the form attached
as Exhibit A to this Resolution; and
WHEREAS, the Board, although not required by law, advertised the consideration of
this Resolution to obtain additional public input as to the proposed capital improvement program
and entering into the Interlocal Agreement.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Seminole County, Florida as follows:
Section I. Incorporation of Recitals. The foregoing recitals are true and correct and
are deemed an integral part of this Resolution.
Section 2. Additional Findings of Fact. The Board, after due consideration of citizen
comments at the March 25, 2014 Board meeting and its own deliberation, finds and determines
that:
(a) the proposed capital improvement program to be implemented pursuant to the
terms of the attached Interlocal Agreement, subject in all respects to voter approval of the sales
surtax referendum on May 20, 2014, is in the public interest, and consists of proposed
infrastructure improvements needed to maintain the level of public services that residents and
businesses have experienced in the past;
(b) the Interlocal Agreement has been duly considered and approved by each of the
other signatory parties prior to consideration and approval by the Board; and
Resolution Approving Infrastructure Sales Surtax Interlocal Agreement
Page 2of3
(c) the Interlocal Agreement represents the most practical and legally sufficient basis
upon which to undertake the comprehensive capital improvement program provided for therein.
Section 3. Approval of Interlocal Agreement. In view of all of the foregoing, the
Board hereby approves and authorizes the Chairman to execute the Interlocal Agreement as set
forth in Exhibit A hereto.
Section 4. Distribution of Interlocal Agreement. Staff, in cooperation with the Clerk,
is hereby directed to prepare sufficient numbers of conformed, certified copies of the Interlocal
Agreement with all, fully executed signature pages and Exhibits thereto and to distribute said
certified copies to all signatory parties for their official records. Staff is further directed to post
certified copies of this Resolution and the fully executed Interlocal Agreement on the County's
web site as soon as practicable.
ADOPTED at the regular meeting of the Board this 25th day of March 2014
which shall be the effective date hereof.
ATTEST:
Y NE MORSE
Clerk to the Board of
County Commissioners of
Seminole County, Florida.
Attachment:
Exhibit A - Interlocal Agreement
Un
Date: - ,
Authority: Section 212.055(2), Florida Statutes (2013)
Ordinance No. 2014 -8, adopted on February 11, 2014
Resolution 2014 -R -67, adopted March 11, 2014
AWS /sjs
3/17/14
PdUSe rssssnerteaVt esolutions�2014 \Resolmion Approvin6 Ne Imerlocal A6aeemem M.17(14).doc
Chairman
Resolution Approving Infrastructure Sales Surtax Interlocal Agreement
Page 3 of 3
EXHIBIT A
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)l, 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 15]
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
Approved as to form and
legal sufficiency.
School Board Attorney
[Signatures Continued on Page 81
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 7 of 15
ATTEST:
CITY OF ALTAMONTE SPRINGS
ERIN O'DONNELL, City Clerk PATRICIA BATES, Mayor
Approved as to form and
legal sufficiency.
City Attorney
Date:
[Signatures Continued on Page 91
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 8 of 15
ATTEST:
DONNA G. GARDNER, City Clerk
Approved as to form and
legal sufficiency.
City Attorney
CITY OF CASSELBERRY
CHARLENE GLANCY, Mayor
[Signatures Continued on Page 101
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 9 of 15
ATTEST:
CAROL FOSTER, City Clerk
Approved as to form and
legal sufficiency.
City Attorney
M
CITY OF LAKE MARY
DAVID MEALOR, Mayor
[Signatures Continued on Page 11]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 10 of 15
ATTEST:
MICHELLE LONGO
Acting City Clerk
Approved as to form and
legal sufficiency.
City Attorney
CITY OF LONGWOOD
BRIAN SACKETT, Mayor
[Signatures Continued on Page 121
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 11 of 15
ATTEST:
BARBARA BARBOUR, City Clerk
Approved as to form and
legal sufficiency.
City Attorney
CITY OF OVIEDO
By:
DOMINIC PERSAMPIERE, Mayor
[Signatures Continued on Page 131
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 12 of 15
ATTEST:
CYNTHIA PORTER, City Clerk
Approved as to form and
legal sufficiency.
City Attorney
M
CITY OF SANFORD
JEFF TRIPLETT, Mayor
[Signatures Continued on Page 14]
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 13 of 15
ATTEST:
ANDREA LORENZO- LUACES
City Clerk
Approved as to form and
legal sufficiency.
City Attorney
CITY OF WINTER SPRINGS
0
CHARLES LACEY, Mayor
Date:
[Signatures Continued on Page 151
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
Page 14 of 15
ATTEST:
MARYANNE MORSE
Clerk to the Board of
County Commissioners of
Seminole County, Florida.
For the use and reliance
of Seminole County only.
Approved as to form and
legal sufficiency.
BOARD OF COUNTY COMMISSIONERS
SEMINOLE COUNTY, FLORIDA
ROBERT DALLARI, Chairman
As authorized for execution by the Board of County
County Commissioners at its , 20_
regular meeting.
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 /sis
3/6/14
P ID ft &Exhibit File,3 -3 -14 Ma 6(14).&e
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
PROJECT
CONST '. -
DESCRIPTION
BUDGET
SCHOOL
DATE
Replace 1960 cafeteria, administration and classrooms (Buildings 1
1960 Through 8). Remodel 1988 art/music and classrooms (Buildings 11
$14,667,385
Casselberry Elementary
and 12). Improve vehicle circulation.
Classrooms To Expand Pre -K
Classrooms to expand Pre -K programs at existing campuses
$5,591,664
Programs
n/a throughout the district.
Grooms Academy of Information
Replace building 3 (Gymnasium), improve play field and site
$5,674,167
Technology
1963 drainage.
Remodel 1988 art/music, media and classrooms (Buildings 2
$5,901,250
English Estates Elementary
1963 through 5), to include HVAC systems and roof replacement.
Renovate 1987 buildings including art/music, classrooms and
1987 administration (Buildings 1 Thru 5). Construct Intermediate Learning
$9,316,886
Goldsboro Elementary
Center (ILC). Roof waling Buildings 1 -6 and 9.
Add modular classrooms to expand robotics program and
$765,702
Hamilton Elementary
1984 accommodate current growth.
Replace broken and obsolete HVAC control systems to improve
$1,900,000
HVAC Control Systems
n/a operational and energy efficiency.
1970 Remodel 1970 Building 1 and 1988 cafeteria (Building 2).
$1,358,467
Idyllwilde Elementary
Remodel 1988 classrooms (Building 5). Renovate performing arts
$8,203,064
Lake Brantley High
1988 (Building 3). Exterior wall remodeling Building 5.
Remodel 1988 performing and fine art center (Building 5) and
$8,191,806
Lake Howell High
1988 renovate 1988 classrooms and science spaces (Buildings 8, 9, 10).
Replace 1959 art, music, classrooms and cafeteria /multipurpose
1959 (Buildings 2 through 6). Remodel 1988 administration and
$12,024,220
Lake Mary Elementary
classrooms (Buildings 1 and 7).
Add classrooms for growth. Replace 1955 cafeteria /multipurpose
and guidance (Buildings 4 and 5). Remodel 1984 administration,
$10,936,849
Lawton Elementary
1955
media and classrooms (Buildings 1, 6, 7, 8). Renovate 1989
classrooms (Building 9). Replace HVAC Buildings 1,7,8,9
Lyman High I 1972 (Replace 1972 applied vocational labs (Buildings 9 and 10).
Elementary I 2009 (Construct Early Learning Center (ELC) to accommodate growth.
Middle
1970 (Construct new classroom building to replace 16 existing portables
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
Page 2
ORIG
PROJECT
SCHOOL
CONST
DATE
DESCRIPTION
BUDGET
1960
Replace 1960 gymnasium and lockers (Building 4) including HVAC.
$6,651,534
Milwee Middle
Replace 1955 administration, cafeteria /multipurpose and
classrooms (Buildings 1 through 10), and 1974 media (Building 16).
$15,522,842
Pine Crest School of Innovation
1955
Remodel 1988 classrooms (Buildings 15 and 18). Improve site
drainage.
Playground Surfaces and
Replace existing old /deteriorated playground equipment throughout
$2,420,000
Equipment (District Wide)
n/a
the district.
Renewable Energy Lab Program
Remodel and equip renewable energy labs at Keeth ES, Indian
$686,794
of Emphasis
n/a
Trails MS and Winter Springs HS.
Replace roofs at Carillon Elementary, Forest City Elementary, Lake
Brantley High (South), Indian Trails Middle, Jackson Heights
Middle (Gym), Keeth Elementary, Partin Elementary, Red Bug
$9,736,956
Roof Replacement
n/a
Elementary, Rock Lake Middle, Saba[ Point Elementary, Spring
Lake Elementary, Stenstrom Elementary, Sterling Park Elementary,
Winter Springs Elementary, Winter Springs High.
Replace 22 existing portables with classroom addition. Replace
$17,057,933
Seminole High
n/a
1960 applied vocational labs (Buildings 7 & 9).
Remodel 1988 media center (Building 6). Construct 2000SF
$2,910,935
South Seminole Middle
1961
cafeteria expansion (Building 7). Gym floor replacement.
Repair and refurbish stadium supporting structures at Lyman, Lake
$950,000
Stadium Structures
n/a
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
project to widen to 6 lanes
Blvd
Advance costs to FDOT to widen to
SR 46
Mellonville Ave
SR 415
$15,000,000
4 lanes
County share of joint County /City
SR 426/CR 419 Widening
N Pine Ave
Lockwood Blvd
$20,000,000
project to complete phases 2 and 3
CR 46A
Orange Blvd
orange
Rinehart Rd
$10 ,000,000
Widen to 6 lanes in coordination
with FDOT's 1 -4 Ultimate Project
(HE Thomas Jr. Pkwy)
( CR 431)
E Mitchell
$10,000,000
Fund PD &E and other phases (if
SR 434 Widening
SR 417
Hammock Rd
PD &E phase is approved)
SR 434 and E Mitchell
$1,900,000
Add additional turn lanes
Hammock Rd
Slavia Rd Capacity
Red Bug Lake
W SR 426
$4,000,000
Add additional capacity and
pedestrian /bicycle improvements
Improvements
Rd
Add SIB dual rights, NB dual lefts
N SR 434 at Sand Lake Rd
$2,500,000
and W B receiving lane
E Altamonte Dr (SR 436) at
$1,500,000
Add 2nd EB left turn lane
S Ronald Reagan Blvd
CR 427
County share of joint County /City
N Ronald Reagan Blvd
Longwood Hills
$1,000,000
Project to encourage TOD
(CR 427) Context Sensitive
E SR 434
Rd
development and to improve
Improvements
pedestrian and bicycle accessibility
Add bicycle and pedestrian
Altamonte SunRail Station
$2,000,000 improvements to conne ct to the
Bicycle and Pedestrian
SunRail station
Connectivity Improvements
nte Dr
Maitland Ave
Palm Springs Dr $3,250,000 Extend 4th W B thru lane to the west
at S Ronald
$8,000,000
Major Intersection Improvements
lvd (CR 427)
Add 2nd WB thru lane and extend
t (HE Thomas Jr
OAltamonte
$1,050,000
receiving lane
US Hwy 17 -92
Improvements related to current
nte Dr (E SR 436)
-4
S US Hwy17 -92
$5,000,000
project on MetroPlan's Priority List
dal improvements
I Total Preliminary Estimates 1 i
Preliminary
Roadway Name
From
To
Cost
Comments
Estimate
SR 436 Multimodal
S US Hwy 17-
S. Orange
$5,000,000 Improvements
related to current
project on MetroPlan's Priority List
Improvements
92
County Line
Provide funding toward this project
Lake Monroe Loop - Celery
Sanford
SR 415
$3,800,000
currently on MetroPlan's Bicycle
Ave /Mellonville Ave
Riverwalk
and Pedestrian priority list
County share of joint County /City
Sanford Riverwalk Phase 3
Phase 2
Monroe Road
$6,000,000
project to complete phase 3 of the
Terminus
(C -15)
project.
Projects from Longwood's
$3,500,000
County share of joint County /City
projects identified in Longwood's
Bicycle and Pedestrian
Bicycle and Pedestrian Master Plan
Master Plan - County Share
Projects include but are not limited
to: Seminole Wekiva Trail at EE
Williamson Rd, Montgomery Rd, SR
436, Orange Ave, Bunnell Rd and
Pedestrian and Bicycle
$15,000,000
Bear Lake Rd; Cross Seminole Trail
Crossing Safety Projects
at SR 426, SR 434 (in Oviedo) and
Oviedo Crossings Blvd, SR 426,
and SR 46 at the Sanford SunRail
station.
Projects include but are not limited
Mast Arm Signal
to: Red Bug Lake Rd at SR 417
Conversions on State,
$10,000,000
Ramps, SR 46 at Rinehart Rd, SR
County and City Arterial
436 at Anchor Rd, SR 436 and
and Collector Roadways
Howell Branch Rd, etc.
Projects include but are not limited
to: Fiber upgrades, Adaptive Signal
Advanced Traffic
Systems, Variable Message Signs
Management System
(ATMS) and Intelligent
$11,000,000
(VMS), Bluetooth Travel Time
Readers and other future new ITS
Transportation System
technology on Arterial and Collector
(ITS) Improvements
Roadways
County Share of future proposed
Trail projects within City limits that
have regional connectivity. These
Regional Trail Projects -
$6,200,000
include, but are not limited to,
County Share
connections between the Riverwalk,
Sanford SunRail Station and the
neighboring communities.
Fund Regional Transportation
Projects on MetroPlan's Priority List
TBD
as additional funds become
Contingency - Other
available due to the reimbursement
Various Projects
of SR 46 funding from FDOT and
because of other grant funding
awards
I Total Preliminary Estimates 1 i
EXHIBIT C
COUNTY AND MUNICIPALITIES' PROJECT LIST
Seminole County Transportation and Education
Infrastructure Plan Interlocal Agreement
EXHIBIT C
Seminole County Potential Roadway Resurfacing Projects
Preliminary
Roadway Name
From
To
Cost Estimate
Year One
Fort Christmas Rd
LaEEBIug Rd
End of Road
$300,000
Tuskawilla Rd
ReLake Rd
Eagle Blvd
$570,000
Osceola Rd
SR
Landfill Entrance
$1,300,000
Lake Mills Rd
S
Fort Christmas Rd
$180,000
Orange Blvd
Upd
W SR 46
$540,000
North Street
S Ronald Reagan Blvd (CR -427)
Fairview Ave
$150,000
Raymond Ave
W SR 434
North St
$10Q000
Various Local Roads 1
$3,400,000
Year Two
International Pkwy
ane
$400,000
E McCulloch Rd
Blvd
$385,000
EE Williamson Rd
s Rd
Hills Rd
$360,000
Tuskawilla Rd
RAve
ings Blvd
oHibiscusDr
$520,000
Tuskawilla Rd
ake Rd
$1,700,000
Markham Woods Rd
son
$310,000
Sanford Ave
Lemon St
r
$ 235,000
Various Local Roads
$3,400,000
Year Three
T uskawilla Rd
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
$3,400,000
Various Local Roads
Preliminary
Roadway Name From To 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
fctJ
/ Club Rd
Park Dr
Palm Sprincls Dr Center St
Howell Branch Rd Aloma Ave (SR 426
Various Local Roads
Ye
Howell Branch Rd 500' West of Dodd Rd
Doo Track Rd Ronald Reagan Blvd
"Branch ranch Rd oods Rd l Roads Future Years Future Year I
Asset Mana ement — Dat<
Contingency Projects
Ave
W SR 46
$120,000
W SR 46
$310,000
Lake Dr
$540,000
Spanish Oaks Trail
$230,000
North St
$150,000
Dodd Rd
$230,000
gar Five
Semoran Blvd SR 436 $790,000
CR 427 US Hwy 17 -92 $260,000
N Winter Park Dr $530,000
W SR 434 $180,000
Hnwall Rranch Rd $100,000
rterial / Collector Road $3.4M per ear $17,000,000
gal Roads $6.6M per ear $17,000,000
:ollection / Software / Studies $100K per ear $1,000,000
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
Preliminary Cost
Proposed Project
Estimate
REGIONAL STORMWATER FACILITIES
Candidate Proiects
Cassel Creek Phase 11; 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 Proiects
FBear Lake Chain, Bear Gully Lake Chain, East Crystal Chain, Lake Howell,
kiva River, Lake Monroe, Lake Jesup, Lake Harney, Spring Lake, and
tland Ave /Lake Orienta.
Other Projects - Various Locations
Sub Total
$6,000,000
FSOCIATED WATE R QUALITY PROJECTS BY BASIN
Candidate Projects
ee, Monroe, Sanford (Unincorporated projects in the Sanford Basin),
ay, Jesup, St. Johns, Harney, Puzzle, Big Econ, Little Econ, Howell Creek,
Lake Howell, Gee Creek, Soldiers Creek, Little Wekiva, and Big Wekiva.
Other Projects - Various Locations
Sub Total
$26,000,000
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
Preliminary Cost
Proposed Project
Estimate
CCTV REMAINDER OF SUBDIVISION STORMWATER REHABILITATION
Candidate Proiects
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, Doi -Ray Manor,
Dommerick Hills, Eastbrook, English Estates, Fern Terrace, Foxwood, Highland Pines, Howell
Estates, Lake Ann Estates, Lake Harriet Estates, Lakewood Shores, Laureiwood, 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 Tuscawilia Ridge. Other Projects
- Various Locations
Sub Total
$600,000
DRAINAGE IMPROVEMENTS / CCTV/ STORMSEWER REHABILITATION
Candidate Projects
r
eks Bend, Citrus Point, Country Club Heights, Country Lane, Creekwood, Crystal Creek,
nbrook Trails, Fox Chase, Garden Lake Estates, Harbour Landing, Holiowbrook, Idyllwilde
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 I REPLACEMENT
Candidate Proiects
Fairiane Estates, Flamingo Springs, Suburban Homes, Tuska Bay, and Wrenwood Heights.
Other Projects - Various Locations
Sub Total
$900,000
SMALL AREA STUDY I DRAINAGE IMPROVEMENTS
Candidate Proiects
Country Club Heights Unit 1, Eagles Point, Jamestown, Paradise Point, Stefanik Road,
Wilson's Place, Bel -Aire Hills (Units 1 and 2),14 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 Proiects
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 1 WATER QUALITY
Other Projects to be Identified
Sub Total
$4,400,000
Other Improvements may be done if revenues and
To Be Determined
Contingency Projects
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
Jr Pk
,000
$150Thomas
W Airport Blvd
Old Lake Mary Rd
W 25th St (H E
Thomas Jr Pk
$180,000
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
Dr & N of North Stl NE Quad
Allison Dr Sidewalk
Rollin Hills Area
Plumosa Ave
Various Locations
North St
S Ronald Reagan
Blvd CR 427
Marvin St
Lyman Rd
$300,000
$250,000
$125,000
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 t
$325,000
Hillview Dr
S SR 434 (Forest
Cit 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)
West Side
Curtis Dr
W SR 46
W of Carbone Way
Retention Pond
Bear Lake Rd
$75,000
$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
Blvd CR 427
$650,000
Old Lockwood Rd
E McCulloch Rd
Semiole State
Colle 11
$500,000
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
Phase II
Various locations
$500,000
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
Contingency Projects
Other Improvements may be done if revenues
and actual costs on projects identified above
allow
To Be Determined
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
(32 Bridges)
Repair
$2,400,000
CST Howell Creek Trestle
Repair
$800,000
Annual Capital Bridge Maintenance @ $500,000Near
(including Inspections /Repair Plans)
Replace
$5,000,000
Contingency Projects
Other Improvements may
be done if revenues and
actual costs on projects
identified above allow
To Be Determined
Total Preliminary Estimate
$12,000,000
EXHIBIT C
Seminole County Potential Minor Roadway & Safety Projects
Preliminary Cost
Project Name
Description
p
Estimate
Add extra turn lanes for Lake Howell High
$500,000
Lake Howell High School Entrance
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
Extend WB right turn lane and extend
$800,000
N US Hwy 17 -92 at SR 419
multi -lanes at Transfer Station
Extend EB dual left lanes and revise Plaza
$500,000
W SR 436 at Montgomery Rd
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
Address pedestrian and safety issues at
$500,000
SR 434 at US Hwy 17/92
the intersection
Ditch Work — Guardrail or close ditch and
$500,000
W 20th Street (Hughey St)
add sidewalk
Southwest Road
Add Guardrail and fix sideslopes
$500,000
Add shoulders in locations where right -of-
$1,000,000
CR 426 Shoulders
wav needs to be purchased
Other Various Projects
$1,000,000
Add Lighting at high crash non - signalized
intersections, high crash roadway
$1,000,000
Lighting Projects
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
*Note: Included in Major Projects mast Arm Category in cxniun o
Preliminary
Project Name
Project Description
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 cxniun o
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-
Signage /Amenities
Various Locations
$1,000,000
New Trailheads
Various Locations
$1,000,000
Future Trails within Power Line
Corridors
Greenway Blvd to Ronald Reagan Blvd
$1,300,000
Future Trails within Power Line
Corridors
Lake Emma Road to Cross Seminole Trail
$800,000
Future Trails within Power Line
Corridors
SR 434 to Shepard Rd
$1,300,000
East Seminole County Unpaved
Trail Connections
Various Locations
$1,000,000
Neighborhood Trail Connections
Various Locations
$1,000,000
Various Countywide Trail Projects
Various Locations
$1,000,000
Contingency Projects
Other Improvements may be done if
revenues and actual costs on projects
identified above allow
To Be Determined
Total Preliminary Cost Estimate
$10,000,000
'EXHIBIT C
City of Altamonte Springs
Preliminary Cost
Proposed Project
Proposed Scope
Estimate
Roadway & Drainage
$14,500,000
Improvements
Orienta Ave
Maitland Ave. to Ronald Reagan
Reconstruction as urban section with
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.
$200,000
Newburyport Ave to Ronald
at SunRail Station
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
Enhanced operational,
SR 436 Corridor
pedestrian, and aesthetic
$1,000,000
Enhancements
improvements
Turn lane additions, traffic
Intersection Improvements
signals, & other operational
$500,000
improvements
Other Improvements may be
Contingency Projects
done if revenues and actual
costs on projects identified
To Be Determined
above allow
Total Preliminary Cost Estimate
$24,000,000
EXHIBIT C
City of Casselberry
'Note: These signal improvements represent ou io airy t-ost onaie
Preliminary Cost
Proposed Project
Proposed Scope
Estimate
US Hwy 17 -92 (at Plumose)
Pedestrian Connectivity Improvements
$300,000
to Sunset Drive
Livable Street Improvements from
$1,705,000
Sunset Drive
Button to Oxford
Bicycle /Pedestrian Improvements from
$362,000
Southcot Drive
Sunset to S Triplet Lake Drive
Bicycle /Pedestrian Improvements from
$1,290,000
Palm Drive
Marigold to Hibiscus
Bicycle /Pedestrian Improvements from
$341,000
Marigold Road
9
Carriage Hill to Winter Park Drive
Bicycle /Pedestrian Improvements from
$290,000
Hibiscus Road
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
Complete Street Improvements from SR
$1,033,000
N Oxford Road
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
$328,000
Flower Street
vicinity west of S Winter Park Dr)
Traffic Calming & Bike Friendly
$291,000
Camelot Neighborhood
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 ' 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 ou io airy t-ost onaie
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
Contingency Projects
Other Improvements may be
done if revenues and actual costs
on projects identified above allow
To Be Determined
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
Plan*
Street Improvements
$2,000,000
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
Identified in the Future
$275,000
Contingency Projects
Other Improvements may be done if
revenues and actual costs on projects
Identified above allow
To Be
Determined
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,
r
Town Center Boulevard from
striping and pedestrian safety
$910,000
Rinehart Road to SR
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
5`h Street for Aero Lane to Martin
improvements to approximately 2600' of
$1,830,000
Luther King Jr. Boulevard
unpaved roadway and right of way
ac uisition and project administration
Mill and resurface improvements,
St. Johns Parkway from Town
striping and pedestrian safety
$225,000
Center Blvd to Rinehart Road
enhancements
Historic Goldsboro Blvd from
Roadway reconstruction, pedestrian
$3,000,000
Lake Avenue to Persimmon
and safety enhancement improvements
Avenue
Drainage (installation of curb and
Georgetown Community
gutter) sidewalk and pedestrian
$3,500,000
Improvements
Hidden Lakes Community
Sidewalks, Drainage and pedestrian
$2,500,000
Improvements
Various City Street Locations
New and existing sidewalk
improvements and installation
$1,873,000
Goldsboro and Georgetown
installation of new sidewalks and
$500,000
Infrastructure Improvements
roadway safety improvements
Various City Street Locations
Curbing and pedestrian infrastructure
$1,600,000
improvements
Magnolia Avenue and 3` Street
Oak Avenue from 2nd to 3rd Street
Brick rehabilitation and pavement
$60,000
Park Avenue from 1 "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
$1,500,000
Orange Avenue Extension
Park
Northern and Southern Loop
$750,000
Michael Blake Boulevard
Im rovements
New Traffic Signal and Turn
$350,000
Michael Blake Blvd. at SR 434
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
$500,000
Howell Creek and Sidewalk
Bridge
Extension
Town Center I W SHS 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
Asphalt Resurfacing
$5,200,000
Reconstruction
Winter Springs Boulevard
Collector Road
Resurface /Reconstruct
$1,500,000
Collector Road
$750,000
Northern Way
Resurface /Reconstruct
Collector Road
$250,000
Sheoah Blvd
Resurface /Reconstruct
Collector Road
$200,000
Seneca Blvd.
Resurface /Reconstruct
Collector Road
$200,000
Shepard Road
Resurface /Reconstruct
Preliminary Cost
Proposed Project
Proposed Scope
Estimate
Panama Road
Collector Road
Resurface /Reconstruct
$175,000
Dyson Drive
Collector Road
Resurface /Reconstruct
$150,000
Hayes Road
Collector Road
Resurface /Reconstruct
$150,000
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
Trotwood Blvd
Collector Road
Resurface /Reconstruct
$75,000
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)
Stormwater —Water Quality
Lake Jesup TMDL Water
$1,000,000
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%
COUNTY
ATTORNEY
A. Bryant Applegate
DEPUTY COUNTY
ATTORNEY
Lynn
Porter-Carlton
ASSISTANT
COUNTY
ATTORNEYS
Melissa C. Clarke
Ann E. Colby
Olga Sanchez de Fuentes
Arnold W. Schneider
David G. Shields
April 1, 2014
Andrea Lorenzo - Luaces, City Clerk
City of Winter Springs
1126 E State Road 434
Winter Springs, Florida 32708
nSl FY, pG rt r t
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Re: Transportation and Education Infrastructure Plan Interlocal Agreement
Dear Ms. Lorenzo- Luaces:
Enclosed is a certified copy of the fully executed Seminole County Transportation and
Education Infrastructure Plan Interlocal Agreement for your records. Also enclosed is a
certified copy of the Resolution approving the Interlocal Agreement. Please let me know
if you need any additional information from our office.
Enclosures:
Interlocal Agreement
Resolution 2014 -R -73
Sincerely,
Sharon J. Sharrer
Executive Assistant