The URL can be used to link to this page

Home My WebLink About2013 03 25 Consent 201 2nd Amendment Seminole County Transportation Plan Interlocal AgreementCOMMISSION AGENDA ITEM 201 March 25, 2013 Regular Meeting Informational Consent X Public Hearings Regular KS KL City Manager Department REQUEST: Public Works Department Requests the City Commission Approve the 2nd Amendment to Seminole County Transportation Plan Interlocal Agreement. SYNOPSIS: This 2nd Amendment to the Seminole County Transportation Plan Interlocal Agreement is needed for Seminole County to amend their project list to add various projects including Oxford Road, SR 46 widening and SunRail to the County's project list. CONSIDERATIONS: This Transportation Plan Interlocal Agreement with Seminole County provided for the use of the one cent infrastructure sales tax collected from 1991 to 2000 for transportation related projects. The County is proposing to amend their project list by adding the Oxford Road, SR 46 widening, SunRail and various minor road improvement projects. Seminole County staff advises that the funds for the additions of these projects are from savings from other County projects. The City of Winter Springs received $2.8 million from the 1st Generation Infrastructure Sales Tax. These funds were used for trail bridge enhancements, Oak Forest Wall footing, Tuskawilla Road stamped asphalt, and Town Center right of way acquisition /construction. The City's portion of the infrastructure sales tax was received and closed out in April, 2003. The 2nd amendment only requires the signature of four of the seven cities due to the fact that only four cities signed the original 1991 agreement. The 1st amendment, which also revised the project list, also only needed the same four cities when it was executed in 1996. Consent 201 PAGE 1 OF 2 - March 25, 2013 FISCAL IMPACT: The 2nd Amendment to the Seminole County Transportation Plan has no fiscal impact to the City of Winter Springs. COMMUNICATION EFFORTS: This Agenda Item has been electronically forwarded to the Mayor and City Commission, City Manager, City Attorney /Staff, and is available on the City's Website, LaserFiche, and the City's Server. Additionally, portions of this Agenda Item are typed verbatim on the respective Meeting Agenda which has also been electronically forwarded to the individuals noted above, and which is also available on the City's Website, LaserFiche, and the City's Server; has been sent to applicable City Staff, Media/Press Representatives who have requested Agendas /Agenda Item information, Homeowner's Associations/Representatives on file with the City, and all individuals who have requested such information. This information has also been posted outside City Hall, posted inside City Hall with additional copies available for the General Public, and posted at five (5) different locations around the City. Furthermore, this information is also available to any individual requestors. City Staff is always willing to discuss this Agenda Item or any Agenda Item with any interested individuals. RECOMMENDATION: It is recommended that the City Commission Approve the 2nd Amendment to the Seminole County Transportation Plan Interlocal Agreement and authorize the City Manager and City Attorney to prepare any and all applicable documents for execution by the Mayor. ATTACHMENTS: 1. 2nd Amendment to Seminole County Transportation Plan Interlocal Agreement 2. 1st Amendment to Seminole County Transportation Plan Interlocal Agreement Consent 201 PAGE 2 OF 2 - March 25, 2013 SECOND AMENDMENT TO SEMINOLE COUNTY TRANSPORTATION PLAN INTERLOCAL AGREEMENT THIS SECOND AMENDMENT TO INTERLOCAL AGREEMENT, by and among SEMINOLE COUNTY, a charter county and political subdivision of the State of Florida, whose address is Seminole County Services Building, 1101 East 1st Street, Sanford, Florida 32771, hereinafter referred to as the "COUNTY ", and the following municipalities hereinafter collectively referred to as the "signatory municipalities": THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corporation, whose address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701; THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is 100 North Country Club Road, Lake Mary, Florida 32746; THE CITY OF SANFORD, a Florida municipal corporation, whose address is 300 North 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. WITNESSETH: WHEREAS, the parties entered into the Seminole County Transportation Plan Interlocal Agreement ( "Interlocal Agreement ") on May 6, 1991 which provides for the distribution of revenues derived from the one cent (10) local government infrastructure surtax imposed pursuant to Part 5, Chapter 245, Seminole County Code (Seminole County Ordinance Number 91 -8); and WHEREAS, the parties amended the Interlocal Agreement on August 30, 1996, to amend the Exhibit "A" list of projects attached to it; and Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 1 of 7 WHEREAS, the COUNTY and the signatory municipalities desire to again amend the Interlocal Agreement to substitute the Revised Exhibit "A " project list, attached hereto and incorporated herein by reference, for the Exhibit "A" project list amended in 1996. NOW, THEREFORE, in consideration of the promises, covenants, and commitments contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by all parties hereto, the parties agree to amend the Seminole County Transportation Plan Interlocal Agreement as follows: 1. The Revised Exhibit "A" project list, attached hereto and incorporated by reference, is hereby substituted for the Exhibit "A" project list attached to the parties' August 30, 1996 amendment to the Interlocal Agreement. 2. Section 1 of the Interlocal Agreement is amended to read: Section 1. Term. This Amended Second Amendment to Seminole County Transportation Plan Interlocal Agreement, "the Agreement ", shall become effective when approved by the Governing Bodies of the COUNTY and the signatory municipalities. This The Ameiided Interlocal Agreement as amended., shall remain in effect for the life of the surtax imposed pursuant to Part 5, Seminole County Code (Seminole County Ordinance Number 91 -8). 3. Section 2 of the Interlocal Agreement is amended to read: Section 2. Distribution of Proceeds. The net revenues (meaning the collected surtax less amounts retained by the Florida Department of Revenue pursuant to State Law) derived from the local government infrastructure surtax levied and imposed by the COUNTY shall be allocated totally to the COUNTY. The COUNTY agrees to diligently prosecute County road projects listed in Revised Exhibit "A" to this Agreement, as amended, and to distribute funds to municipalities for City street projects. It is the intent of the parties to improve the County Road System and other roadways and to thereby provide acceptable levels of service to the residents of Seminole County and its municipalities as they travel the roadways located within Seminole County. It is the intent of the parties that revenues derived from the local government infrastructure surtax will be used to fund the identified improvements and other necessary improvements by constructing, Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 2 of 7 reconstructing and otherwise improving transportation facilities. The parties recognize the need to consistently communicate on an ongoing basis with regard to the use of surtax revenues and as to the project needs and timing as set forth in Revised Exhibit "A ". 4. Section 3(b) of the Interlocal Agreement is amended to read as follows: (b) Any alterations, amendments, deletions, or waivers of the provisions of this Amended Interlocal Agreement, as amended, shall be valid only when expressed in writing and duly signed by the parties. 5. All other provisions of the Seminole County Transportation Plan Interlocal Agreement, as amended, remain the same. IN WITNESS WHEREOF, the parties have caused this Second Amendment to Seminole County Transportation Plan Interlocal Agreement to be executed in five counterparts by their respective and duly authorized officials on the dates below. ATTEST: CITY OF ALTAMONI'E SPRINGS (5) By: ERIN O'DONNELL, City Clerk PATRICIA BATES, Mayor Date: [Balance of this page intentionally left blank; signatory page continues on Page 41 Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 3 of 7 ATTEST: CITY OF LAKE MARY By: CAROL A. FOSTER, City Clerk DAVID Jr. MEALOR, Mayor Date: [Balance of this page intentionally left blank; signatory page continues on Page 5.] Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 4 of 7 ATTEST: CITY OF SANFORD By: JANET R. DOUGHERTY, City Clerk JEFF TRIPLETT', Mayor Date: Approved as to form and legality: City Attorney [Balance of this page intentionally left blank; signatory page continues on Page 6.] Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 5 of 7 ATTEST: CITY OF WINTER SPRINGS By: ANDREA LORENZO - LUACES, City Clerk CHARLES LACEY, Mayor Date: [Balance of this page intentionally left blank; signatory page continues on Page 7.] Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 6 of 7 BOARD OF COUNTY COMMISSIONERS ATTEST: SEMINOLE COUNTY, FLORIDA 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. County Attorney By: ROBERT DALLARI, Chairman Date: As authorized for execution by the Board of County Commissioners at its 2013, regular meeting. LP -C /dre Attachment: Revised Exhibit "A" P:\Usersldedge\My Documents\AGT\Second Amendment to Seminole County Transportation Plan lnterlocal Agreement 2 28 13,docx Second Amendment to Seminole County Transportation Plan Interlocal Agreement Page 7 of 7 Revised Exhibit 'A' 1% (1c) Sales Tax /10 Year Project List Revised March 2013 Road From To Improvement COUNTY IMPLEMENTATION: Airport Blvd. Airport Blvd. Bunnell Road Chapman Road Chuluota Bypass - Realignment of Snow Hill Rd C.R. 419 C.R. 425 (Sanford Ave.) U.S. 17 -92 C.R. 46 -A Eden Park Road S.R. 426 C.R. 419 Lockwood Road Lake Mary Blvd. Ext. C.R. 46 -A S.R. 46 S.R. 434 2L-4L 2L-4L 2 -3L S.R. 434 2L -4L Snow Hill Rd. Snow Hill Rd. Airport Blvd. 0 -2L 2L-4L 2L-4L C.R. 427 S.R. 436 Charlotte Street 2L -4L C.R. 427 S.R. 434 Longwood Hills Road 2L -4L C.R. 427 Longwood Hills Road Longwood -Lake Mary Blvd 2L -4L C.R. 427 Longwood -Lake Mary Blvd U.S. 17 -92 2L -4L C.R. 427 U.S. 17 -92 Hester 2L -4L C.R. 427 Hester Lake Mary Blvd. Ext. 2L -4L C.R. 46 -A C.R. 46 -A C.R. 46 -A Old Lake Mary Blvd Country Club (C.R. 15) Rinehart Road C.R. 15 S.R. 46 Dodd Road Red Bug Lake Road Dog Track Rd. /Seminola Blvd. Dog Track Rd. /Seminola Blvd. Dog Track Rd. /Seminola Blvd. C.R. 427 U.S. 17 -92 Lake Drive E. Lake Drive Seminola Blvd. East Lake Mary Blvd. (including widening and the extension to S.R. 46) U.S. 17 -92 Eden Park Bunnell Road Howell Branch Road Howell Branch Road Howell Branch Road S.R. 436 Eastbrook Drive Dodd Road International Parkway S.R. 46 Lake Emma Road Lake Emma Road Country Club (C.R. 15) Rinehart Road Orange Blvd. (C.R. 431) 2L-4L 2L-4L 2L -6L Orange Blvd. (C.R. 431) 2L -4L Howell Branch Road 2L -4L U.S. 17 -92 Lake Drive E. Lake Drive 2L-4L 2L-4L 4L New Roadway Tuskawilla Rd. 2L -4L S.R. 46 2L - 4L (and new 4L roadway) Orange Co. Line 2 -3L Eastbrook Drive Dodd Road S.R. 426 2L-4L 2L-4L 2L-4L C.R. 46 -A 0 -4L Sand Pond Road Greenway Blvd 2L -4L Greenway Blvd. Longwood Hills Road 2L -4L Lake Mary Blvd. Markham Woods Road 1 -4 2L -4L Lake Mary Blvd. 1 -4 Rinehart Road 2L -6L Lake Mary Blvd. Rinehart Road Country Club (C.R. 15) 2L -4L Lake Mary Blvd. Country Club (C.R. 15) U.S. 17 -92 2L -4L Douglas /Markham Woods/S.R. 434 Intersection McCulloch /Carillon Blvd. S.R. 434 Lockwood Blvd. 2L -4L Revised Exhibit 'A' 1% (1c) Sales Tax /10 Year Project List Revised March 2013 Road From To Improvement Montgomery Road Montgomery Road Red Bug Lake Road Red Bug Lake Road Red Bug Lake Road Rinehart Road Rinehart Road Center Street S.R. 436 Eagle Circle Dodd Road Tuskawilla Road C.R. 46 -A C.R. 46 -A S.R. 434 Center Street Dodd Road Tuskawilla Road S.R. 426 S.R. 46 S.R. 46 2L-4L 2L-4L 2L-4L 2L-4L 2L-6L 0 -2L 2L-4L Snowhill Road Bridge Replacement Tuskawilla Road Tuskawilla Road Tuskawilla Road Tuskawilla Road Tuskawilla Road S.R. 426 Dike Road Red Bug Lake Road East Lake Drive Winter Springs Blvd Wymore Road Orange Co. Line SunRail Signal System Improvements Countywide Landscaping Countywide Retention Ponds Countywide Design Update Pavement Rehabilitation and Resurfacing Countywide ADA Required Improvements Countywide New Oxford Road S.R. 436 S.R. 46 Mellonville Ave Dike Road Red Bug Lake Road East Lake Drive Winter Springs Blvd. S.R. 434 2L-4L 2L-6L 2L-4L 2L-4L 2L-4L S.R. 436 Safety and Drainage Improvements Countywide Countywide Countywide Countywide Countywide U.S. 17 -92 S.R. 415 2L -4L, including new extension 2L-4L Revised Exhibit 'A' 1% (1c) Sales Tax /10 Year Project List Revised March 2013 Road From To Improvement CITY IMPLEMENTATION: Altamonte Springs: Douglas Avenue Cassel berry: Winter Park Drive Winter Park Drive /Belle Ave. Lake Marv: Rinehart Road Longwood: Rangeline Road Oviedo: Traffic Operations and Capacity Improvements Sanford: Traffic Operations and Capacity Improvements Winter Springs: North Moss Road Central Parkway Red Bug Lake Road Seminola Lake Mary Blvd S.R. 434 S.R. 436 2L - 2L Intersection Improvements Seminola 2L -3L S.R. 434 2L -3L Design Only C.R. 46 -A 2L-4L Longwood Hills Traffic Flow /Safety Improvements To be Designated To be Designated S.R. 434 C.R. 419 2L-4L Traffic Operations and Capacity Improvements To be Designated SEMINOLE COUNTY TRANSPORTATION PLAN L'J ;,{ AMENDED INTERLOCAL AGREEMENT THIS AMENDED 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 (hereinafter referred to as the "COUNTY ") and the following municipalities which shall collectively be referred to herein as the "signatory. municipalities ": THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corpora- tion,.._whose address is 225 Newburyport Avenue, Altamonte Florida 32701; and THE CITY OF LAKE MARY, a Florida municipal corporation whose address is Post Office Box 950700, Lake Mary, Florida 32795 -0700; Springs, and THE CITY OF SANFORD, a Florida municipal corporation, whose address is Post Office Box 1788, Sanford, Florida 32772 -1788; and THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is 1126 East State Road 434, Winter Springs, Florida 32708. W I T N E S S E T H: WHEREAS, the parties desire to amend that certain interlocal agreement entered by the parties in April and May of 1991 which is entitled "Seminole County Transportation Plan Interlocal Agree- ment"; and WHEREAS, under the authority of Section 212.055(2), Florida Statutes, and pursuant to Part 5, Chapter 245, Seminole County Code (Seminole County Ordinance Number 91 -8), the COUNTY imposed a 1.00 percent (1) local government infrastructure surtax upon taxable transactions occurring in Seminole County; and WHEREAS, said Code /Ordinance provided for a method to distribute the proceeds received from the surtax consistent with State law; and WHEREAS, the COUNTY and the signatory municipalities desire to earnestly and cooperatively work together in order to benefit the citizens of Seminole County and the municipalities within Seminole County by providing acceptable levels of service for roadways within the County Road System and further intend to provide for the distribution of revenues of the local government infrastructure surtax according to the terms of this Amended 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 surtax as follows: SECTION 1. TERM. This Amended Agreement shall become effective when approved by the Governing Bodies of the COUNTY and the signatory municipalities. This Amended Agreement shall remain in effect for the life of the surtax imposed pursuant to Part 5, Chapter 245, Seminole County Code (Seminole County Ordinance Number 91 -8) . SECTION 2. DISTRIBUTION OF PROCEEDS. The net revenues (meaning the collected surtax less amounts retained by the Florida 2 Department of Revenue pursuant to State law) derived from the local government infrastructure surtax levied and imposed by the COUNTY shall be allocated totally to the COUNTY. The COUNTY agrees to diligently prosecute County road projects listed in Exhibit "A" to this Amended Agreement and to distribute funds to municipalities for City street projects. It is the intent of the parties to improve the County Road System and other roadways and to thereby provide acceptable levels of service to the residents of Seminole County and its municipalities as they travel the roadways located within Seminole County. It is the intent of the parties that revenues derived from the local government infrastructure surtax will be used to fund the identified improvements and other necessary improvements by _constructing, reconstructing and otherwise improving transportation facilities. The parties recognize the need to consistently communicate on an ongoing basis with regard to the use of surtax revenues and as to the project needs and timing as set forth in Exhibit "A ". SECTION 3. ENTIRE AGREEMENT, AS AMENDED. (a) It is understood and agreed that the entire Agreement of the parties, as amended, is contained herein and that this Amended Agreement supersedes all oral and written agreements and negotia- tions 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. 3 (b) Any alterations, amendments, deletions, or waivers of the provisions of this Amended Agreement shall be valid only when expressed in writing and duly signed by the parties. IT WITNESS WHEREOF, the parties having caused this Amended Agreement to be executed in five (5) counterparts by their respective and duly authorized offices •n the respective dates. ATTEST': AL AMONT Ye �r Lt Bydi L / . PAT WA NRIGHT, ity Clerk J f; •DLEY : ATTEST: (1cLaQO k:C CAROL A. FOSTER, City Clerk /proved a-1-94, ATTEST: Q,L/ . W ANET R. DOUGHE'I'Y, City Clerk ATTEST: By• CITY OF LAKE MARY LOWR E. ROCKETT, Mayor Date: AtijoSi 5-,/c/, By: Date: CITY OF S FOR BE TY D. S ITH, Mayor 4 By: Date: 4 OF WINTER 1; RINGS F. BUSH, ayor ATTEST: ilFrANt MORSE, C. erk to the Board of County Commissioners of Seminole County, Florida For use and reliance of Seminole County only. Approved as to form and nd al suffici • �• y A orn LNG /gg 02/08/94 06/12/96 c:AcnEc.oc.crr BOARD OF COUNTY COMMISSIONERS COUNTY, FLORIDA DICK VAN DER WEIDE, Chairman Date: 3/341 i 5 As authorized for execution by the Board of Cou=ty Co s- si•j -rs at their 19 regular meetin June 21, 1996 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Estimate Airport Boulevard From C.R. 425 to U.S. 17 -92 1.00 6,437,500 2L - 4L Airport Boulevard 1.80 13,759,615 From U.S. 17 -92 to C.R. 46 -A 2L - 4L Airport Boulevard 1.80 8,375,013 From C.R. 46 -A to S.R. 46 2L - 4L Bunnell Road 1.10 7,887,500 From Eden Park Rd to S.R. 434 2L - 4L Chapman Road 1.50 8,869,992 From S.R. 426 to S.R. 434 2L - 4L Chuluota Bypass 1.60 3,573,545 From C.R. 419 to Snowhill Rd. OL - 2L C.R. 419 2.30 5,600,000 From Lockwood Rd to E. Oviedo Limits 2L - 4L C.R. 419 1.00 4,800,000 From E. Oviedo Limits to Second St. 2L - 4L C.R. 425 /Sanford Avenue 1.10 7,231,166 From Airport Blvd to Lake Mary Blvd 2L - 4L Page 1 p: \cp \projects \trans \ocst \tenyear(ctysum).xls 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Total C.R. 427 1.50 12,982,036 From S.R. 436 to Charlotte St 2L - 4L C.R. 427 1.20 9,374,270 From S.R. 434 to Longwood Hills 2L - 4L C.R. 427 0.60 5,232,36 From Longwood His to Lngwd/Lk Mary 2L -4L C.R. 427 1.90 13,540.911 From Lngwd /Lk Mary to U.S. 17 -92 2L - 4L C.R. 427 1.40 6,678,442 From U.S. 17 -92 to Hester 2L - 4L (D)= Design;(R) =ROW Acquisition :(C) = Construction. June 21, 1996 Pace 2 p: \cp \projects \trans \ocst \tenyear(ctysum).xt 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Estimate C.R. 427 2.00 7,939,734 From Hester to Lake Mary Blvd 2L - 4L C.R. 46 -A 1.50 10,256,250 From Old Lake Mary to C.R. 15 2L - 4L C.R.46 -A 1.80 9,891,430 From C.R. 15 to Rinehart Rd 2L - 4L C.R. 46 -A 4,880,000 From Rinehart Rd to C.R. 431 2L - 4L Dodd Rd 1.90 7,139,306 From Red Bug Lake to Howell Branch 2L - 4L Dog Track Road 0.70 3,074,364 From C.R. 427 to U.S. 17 -92 2L - 4L Seminola Blvd 2.60 12,004,018 From U.S. 17 -92 to Lake Dr 2L - 4L Eden Park 0.90 6,337,500 From Bunnell Rd to Orange Co. 2L - 4L Jne 21 1996 Page 3 p: \cp\ projects \trans \ocst \tenyear(ctysum).xis 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Estimate Grantline Road 2.00 7,905,090 From S.R. 46 to C.R. 46 -A OL - 2L Howell Branch Road 0.50 5,772,009 From Lake Howell Rd to S.R. 436 4L - 6L Howell Branch Road 0.80 8,948,329 From S.R. 436 to Eastbrook Dr 2L - 4L Howell Branch Road 1.20 4,106,521 From Eastbrook Dr to Dodd Rd 2L - 4L Howell Branch Road 0.90 8,125,962 Dodd Rd to S.R. 426 2L - 4L June 21, 1996 Page 4 p: \cp \projects \trans \ocst \tenyear(ctysum).xls 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length Ten Year (Miles) Estimate Lake Drive From Seminola Blvd to Tuskawilla Rd 2L - 4L Lake Emma Rd From Sand Pond Rd to Longwood Hills 2L - 4L Lake Mary Boulevard From Markham Woods to 1-4 2L - 4L Lake Mary Boulevard From 1-4 to Rinehart Rd 2L - 6L Lake Mary Boulevard From Rinehart Rd to C.R. 15 2L - 4L Lake Mary Boulevard From C.R. 15 to U.S. 17 -92 2L - 4L Douglas Ave/Markham Woods Intersection at S.R. 434 2L - 4L McCulloch/Carillon Blvd From S.R. 434 to Lockwood Blvd 2L -4L Montgomery Road From S.R. 436 to Center St 2L - 4L 1 June 21, 1996 Page 5 2.50 2.10 1.00 0.90 1.50 2.20 0.40 3.30 17,143,750 13,143, 750 886,441 1,464,673 2,647,905 16,268,885 6,300,000 45,529 1.00 7,888,150 p: \cp\ projects \trans \ocst \tenyear(ctysum).xls 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Estimate Montgomery Road 1.00 7,773,681 From Center St to S.R. 434 2L - 4L Red Bug Lake Road 0.70 5,045,000 From S.R. 436 to Eagle Cir 4L - 6L Red Bug Lake Road 2.10 7,617,523 From Eagle Cir to Tuskawilla Rd 2L - 4L Red Bug Lake Road 2/0 9,972,698 From Tuskawilla Rd to S.R. 426 2L - 4L Rinehart Road 2.10 1,744,994 From C.R. 46 -A to S.R. 46 2L - 4L Rinehart Road 0.00 0 From S.R. 46 to S.R. 417 OL- 2L Rinehart Road 0.00 1,806,839 From S.R. 417 to C.R. 46 -A 2L - 4L Sand Lake Road 1.90 13,651,250 From Hunt Club Blvd to S.R. 434 2L - 4L June 21, 1996 Page 6 P: \cp\ projects \trans\ocst \tenyea r(ctysum).xl 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) Ten Year Estimate Silver Lake Dr /Lake Mary Blvd Ext. 1.80 5,000,000 From U.S. 17 -92 to C.R. 425 2L - 4L Silver Lake Dr /Lake Mary Blvd Ext. 1.20 7,243,000 From C.R. 425 to Airport Entrance 2L - 4L Silver Lake Dr /Lake Mary Blvd Ext. 4.00 6,000,000 From Airport Entrance to S.R. 46 OL - 2L Snowhill Road Bridge Replacement 0.40 2,596,080 Tuskawilla Road 1.40 7,310,987 From S.R. 426 to Dike Rd 2L -4L Tuskawilla Road 0.70 5,155,141 From Dike Rd to Red Bug Lake Rd 2L - 6L Tuskawilla Road 1.20 10,775,501 From Red Bug Lake Rd to Lake Dr 2L - 4L Tuskawilla Road 1.00 4,956,641 From Lake Dr to Winter Springs Blvd 2L - 4L June 21, 1996 Page 7 p: \cp\ projects \trans \ocst \tenyear(ctysum).xls June 21, 1996 10 Year /1 Cent Sales Tax Exhibit A TRANSPORTATION IMPROVEMENTS Road Projects - County Length (Miles) I Ten Year I Estimate Tuskawilla Road 1.60 6,634,536 From Winter Springs Blvd to S.R. 434 2L - 4L Wymore Road 1.70 7,853,276 From Orange Co to S.R. 436 2L - 4L Transit/Signals 16,799,000 Signal System Improvements Landscaping 12,500,000 Retention Ponds 2,850,000 Design Update _ 150,000 SUB -TOTAL - County Projects 77.00 419,948,319 Page 8 p: \cp \projects \trans \ocst \tenyear(ctysum).xls GRAND TOTAL - County & City Projects I 85.10 j 445,348,319 I June 21, 1996 10 Year /1 Cent Sales Tax Schedule TRANSPORTATION IMPROVEMENTS Road Projects - City Length (Miles) Ten Year Estimate Altamonte Springs Douglas Avenue 0.90 3,200,000 From Central Pkwy to S.R. 436 2L - 2L Intersection Improvements Longwood Rangeline Road 1.00 800,000 From S.R. 434 to Longwood Hills 2L - 2L Traffic Flow Improvements Lake Mary Rinehart Road 2.10 5,500,000 From Lake Mary Blvd to C.R. 46 -A 2L - 4L Winter Springs Traffic Operations & Capacity Improvmnts 0.00 1,800,000 To Be Designated North Moss Road 0.60 1,000,000 From S.R. 434 to C.R. 419 2L - 4L Casselberry Winter Park Drive 2.00 2,300,000 From Red Bug Lake Rd to Seminola 2L - 3L Winter Park Dr 1.50 100,000 Seminola to S.R. 434 2L - 3L (Design Only) Sanford Traffic Operations & Capacity Improvmnts 0.00 5,800,000 To Be Designated Oviedo Traffic Operations & Capacity Improvmnts 0.00 4,900,000 To Be Designated SUB -TOTAL - City Projects 8.10 25,400,000 Page 9 p: \cplprojects \trans \ocst \tenyear(munsum).xls 10 Year /1 Cent Sales Tax Exhibit A SUMMARY OF CASH FLOW PROJECTIONS CURRENT: ESTIMATES /PROJECTIONS Estimate/ Projections Revenues /Casts First Five Years FY 1991/92 - 1995/96 Second Five Years FY 1996/97 - 2000 /01 Totai REVENUES 1 Cent Saies Tax 5139,520,608 5186,081,893 5325,602,501 Other County Revenue Impact Fee 523,648.873 525,414,394 549,063,267 Impact Fee Deferred Revenue 5617,079 5617.079 Local Option Gas Tax 51,077,615 S2,500,000 53.577,615 Interest and Participations 511,175,779 S14,885,585 526,061,36^ - Be:pinning Available Balance 540,460,969 SC S40,460,969 Total Revenue 8215,883,844 5229,498,951 5445,382,795 IMPROVEMENTS City Projects 52,639.892 S22,760,108 S25,400,000 County Projects 5197,767,947 5189,881,372 5387,649,319 To Be Desicnated - Transit/ Traffic 50 S16,799,000 516,799,000 Ops /Safety Landscape:Retention /Desicn 56,000,000 59,500,000 515,500,000 Grand Total Projects 5206,407,839 S238,940,480 5445,348,319 BALANCES li.e.: contincencvl Ending Balance /Contingency 59,476,005 (59,441,529) 534,476 (Revenue minus Projects) June 21, 1.996 ?age 10 ',c,v, projects ltrans\ocst \lenyeart_revsum) xis