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2020 07 13 Consent 302 - 3rd Generation Infrastructure Surtax - Revised Project List
• CONSENT AGENDA ITEM 302 Incnrinreted CITY COMMISSION AGENDA I JULY 13, 2020 REGULAR MEETING 1959 TITLE 3rd Generation Infrastructure Surtax - Revised Project List SUMMARY On March 10, 2014 the City of Winter Springs entered into an Interlocal Agreement with Seminole County, the School Board of Seminole County and the Municipalities pertaining to the shared distribution and use of the one- cent local government infrastructure surtax (Attachment 1). Exhibit C of that agreement lists the various projects as initially submitted by Winter Springs which totals $19M. Section 2(a) of the Interlocal Agreement states, "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." Attachment of this agenda item presents Florida Statute 212.055(2) in its entirety. In the years that have intervened a voluminous amount of new information has been acquired regarding the City's infrastructure needs. In particular, a large number of critical initiatives have been identified relative to the City's water, waste water and reclaimed systems. Accordingly, this agenda item seeks to revise the Exhibit C project list in order to better reflect the City's revised infrastructure priorities. The revised total remains unchanged from the original $19M value. Section 3(c) of the Agreement sets forth the manner in which the City's Exhibit C projects may be deleted or added: 3(c)A project listed in Exhibit C may be deleted from these exhibits or a project may be added to the Exhibit C only after approval by the government authority controlling the project following a noticed public meeting. 315 The project list that was initially set forth for the City of Winter Springs can be found on pdf pages 40-41 of the Interlocal Agreement. The proposed revisions are enumerated in Attachment 3 and in the Proposed column of sub- groups that follow. If approved,Attachment 3 of this agenda would become Exhibit C of the Interlocal Agreement. Bridge Repair/Retrofit- A study by Volkert Inc. has informed the decision to revise the bridge priorities. The Northern Way Bridge at the south loop of Howell Creek was identified for replacement in the next few years so that has been programmed with additional funding for future bridge priorities. Original Proposed Bridge Repairs / Retrofits $3,950,000 $2,750,000 Northern Way at Howell Bridge Creek - north loop (Scour replacement $1,000,000 $0 Critical) Sheoah Blvd at Sheoah Bridge Creek (Functionally replacement $750,000 $0 Obsolete) Shepard at Sheoah Creek Bridge (Functionally Obsolete) replacement $500,000 $0 Winter Springs Blvd at Bear Bridge Creek (Scour Critical) replacement / raise $1,700,000 $0 roadway Northern Wayat Howell Bridge replacement $1,000,000 $750,000 Creek - south loop Bridge Location TBD - based on replacement / priority testing long-term $0 $2,000,000 maintenance (extend useful life) Residential Road Reconstruction - The original project list specified 15 collector roads for resurfacing many of which are presently in process. The proposed list removes the constraint to adhere to a stale and specified list in favor of other constraining factors such as pavement age, traffic volume, multi-phase scheduling, premature 316 structural failure, the effect of emergencies/natural disasters, as well as input from residents. Although the proposed revision would reduce 3rd generation resurfacing by $1 .8M, it should be noted that $1 .1 M of 2nd generation surtax funds have been earmarked for FY21 street resurfacing/reconstruction. Original Proposed Residential Road Reconstruction $5,200,000 $3,400,000 Winter Springs Boulevard $1,500,000 Northern Way $750,000 Sheoah Blvd $250,000 Seneca Blvd. $200,000 Shepard Road $200,000 Panama Road $175,000 Dyson Drive Collector roads - $150,000 Included in Hayes Road resurface/reconstruct $150,000 bulk total Shore Road $150,000 below Tuscora Drive $150,000 Fisher Road $135,000 Orange Avenue $120,000 Vistawilla Drive $120,000 Shetland Avenue $75,000 Trotwood Blvd $75,000 Add'I Street Local road - Reconstruction resurface/reconstruct $1,000,000 Location driven by Collector/local road - priority resurfacing/reconstruction $0 $3,400,000 Greenway Interchange District- The capital list for this surtax was developed in 2013. At that time, there was indication that GID development was imminent. This did not prove to be the case and many years later as we develop the FY2021 budget this $3.5M would be better utilized for the City's utility infrastructure needs. 317 Original Proposed Greenway Interchange District $3,500,000 $0 North Vistawilla Drive New roadway $750,000 $0 Extension S.R 434 at Vistawilla Safety/capacity Drive Intersection improvements $500,000 $0 GID East-West Roadway New roadway $1,500,000 $0 Corridor Improvements Right-of-Way Land acquisition $250,000 $0 Acquisition SR 434 Improvements Safety/capacity $500,000 $0 improvements Water/Waste Water / Stormwater $1,500,000 $6,870,000 Winding Hollow Wetland rehydration & $350,000 $0 treatment Winter Storm inlet filtration Springs/Wedgewood devices $100,000 $0 North Orlando Storm inlet filtration Townsite devices $75,000 $0 Highlands Pond Retention pond Improvements improvements $475,000 $0 Multiple locations Pipe relining / $500,000 $0 replacement WTP 1 design, well $0 $2,300,000 rehab/replacement Interconnectivity $0 $250,000 Water and Wastewater Bypass pumps $0 $320,000 Plant Improvements Lift station upgrades $0 $1,500,000 Water line replacement $0 $1,250,000 Sewer pipe relining $0 $1,250,000 Sidewalk Projects/New Roadways-- The proposal for sidewalks and roadways reduces 3rd generation coverage as the originally-listed projects are either underway with 3rd generation funds, not a priority or other funding sources have been identified. The Transportation Improvement fund can be utilized for new sidewalks. The plan for an Orange Avenue extension has been completely eliminated and transportation impact fees have been earmarked for the traffic signal at 318 Michael Blake Blvd. Original Proposed Sidewalk Projects $1,400,000 $475,000 Winter Springs Blvd at Sidewalk & pedestrian Howell Creek bridge $500,000 $0 Town Center Sidewalk/Parking lot $350,000 $475,000 Improvements Village Walk Area Sidewalk improvements $300,000 $0 Phase 2 Additional Sidewalk Sidewalks on collector $250,000 $0 Gap Projects roads New Roadways $2,850,000 $250,000 Orange Avenue New roadway at CWP $1,500,000 $0 Extension Michael Blake Northern/Southern Boulevard Loop improvements $750,000 $0 Michael Blake Blvd / SR Traffic signal &turn $350,000 $0 434 lanes SR 434 at Tuscora Drive Eastbound decel lane $250,000 $250,000 Parks & Trails/Public Safety, Building Infrastructure, W&S Utility-- Again, at the onset of 3rd generation two new trails were identified but at this juncture the parks projects below have preeminence. Should interest be regained in the Highlands' trail connector and Town Center Spur, other sources of funding are presently sufficient. The last category of funds include police patrol vehicles, white fleet vehicles, machinery and equipment and various capital needs for City facilities. The police fleet and the white fleet are aging and the proposed funding would allow for 20 patrol vehicles over two years and approximately 8-10 utility/public works'trucks. 319 Original Proposed Parks -- Multi-Use Trail Projects $600,000 $2,100,000 Highlands Trail New trail $300,000 $0 Connector Town Center Spur New trail $300,000 $0 CWP trail-head bathroom Central Winds & parking lot (reduced by $0 $600,000 $200K RTP grant) TBD Boardwalk $0 $500,000 TBD Land acquisition $0 $1,000,000 Public Safety, Building Infrastructure, W&S $0 $3,155,000 Utility Fleet Replacement Patrol vehicles $0 $950,000 White fleet vehicles $0 $250,000 City-wide Building rehabilitation, re- $0 $990,000 purposing, parking Police equipment $0 $85,000 Machinery & Heavy equipment (i.e. Equipment excavator, tractor, vac $0 $880,000 trailer, generators, etc.) RECOMMENDATION Staff recommends the City Commission approve the revised list in Attachment 3 or to amend it as deemed necessary and to authorize the City Manager and City Attorney to prepare and execute any and all applicable documents. 320 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.Q. Box 958445, Lake Mary,Florida 32795-8445; and THE CITY OF LONGWOOD, a Florida municipal corporation, whose address is 175 'Nest 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. CERTIFIED COPY MARYANNE MORSE Seminole County Transportation and Education CLERK OF CIRCUIT COURT Infrastructure Plan Interlocal Agreement 5=OLEUNTY, FLORIDA Page 1 of 15 BY DEPUTY CLERK 321 WITNESSETH: WHEREAS, under the authority of Section 212.055(2), Florida Statutes (2413), 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 MUNICIPALTI'IES, 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 MUNICIPALLITIES 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 I, 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 15 322 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 15 323 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 Mi]NICIPALITIES 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 15 324 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 15 325 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 15 326 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. AT ST: SCHOOL BOARD OF SEMINOLE COUNTY B terk to the Seminole KAREN ALMOND, C airman ounty School Board Date: Approved as to form and legal sufficiency. r School Ba ttomey [Signatures Continued on Page 8] Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 7 of 15 327 ATTEST: CITY OF ALTAMONTE SPRINGS ,t ' i , By: Vae� eatL-j) ERIN ©'DU ELL, City Clerk PATRICIASATES, Mayor Date: J 14 Approved as to form and legal sufficiency. `�►►►►►►►i+�riE!lrlpp�l yS�L *gt+ws�w � f�fj A JA Ci ttomey . 1920 w w SP w ■ r a • r f%'�Irl :tis►►'``'�i�`` [Signatures Continued on.Page 9] Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 8 of 15 328 ATTEST: CITY OF CASSELBERRY Qhe,4 rBy: ax �6�-el �2 DONNA G. GARDNER, City Clerk CHARLENE GLA-NC yor Date: 311o1� Approved as to farm and legal sufficiency. City Attorney [Signatures Continued on Page 10] Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 9 of 15 329 ATTEST: CITY OF LAKE MARY • YY A ckxclt By. CAROL FOS T Ek. City Clerk DAVID MEALW, Mayor Date: �"��'►'�[�Z,��'j`� Approved as to Form and legal sufficiency. 00" — City Attorney [Signatures Continued on Page III Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 10 of 15 330 ATTEST: CITY OF LONGWOOD By; )DIEL E L G BRIAN SACKnj, M Axtkg City Clerk Date: y Approved as to form and legal suff ity Attorney [Signatures Continued on Page 121 Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 11 of 15 331 ATTEST: CITY OF OVIED❑ By: ARBARA BA,4bOUR, City Clerk DQ IC PERSAMPIERE, Mayor - Date: Approved as to form and legal sufficiency. ai4,�ttomey IGAJ f l [Signatures Continued on Page 131 Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 12 of 15 332 ATTEST: CITY OF 4ANFO V By: - .L PORTER, City Clerk JEFF TRIPjor Date: y1 a Approved as to form and legal sufficiency. 4ityttorney [Signatures Continued on Page 141 Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 13 of 15 333 ATTEST: CITY OF WINTER SPRINGS By: - AN �NZO-LUACES C S LACE , Aria City C . Date: March 10,_ 2014 Approved as to farm and _-- legal suffi ' ncy. City Attorney [Signatures Continued on Page 151 Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement Page 14 of 15 334 BOARD OF COUNTY COMMISSIONERS ATTEST: SEMINOL Y A By: AMINE MORSE RO RTD , Chaim�an Clerk to the Board of County Commissioners of J� Seminole County,Florida. Date: For the use and reliance As authorized for execution by the Board of County of Seminole County only. County Commissioners at its March 25 2014 regular meeting. Approved as to form and legal su cy. T County Attorne 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 AWSIsjs 316114 p:.U.%mkssLa "UkyantlSAn Tax DrxRs&Exhibit RcU-3-Ed Dccu tsldn =ructure[ntcrlocal Agrcc mr(final-revUa:d)Mar06(1 A).ducx Seminole County Transportation and Education Infrastructure Plan.Interlocat Agreement Page 15 of 15 335 EXHIBIT A SCHOOL BOARD PROJECT LIST Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement 336 EXHIBIT"A" SEMINOLE COUNTY PUBLIC SCHOOLS 2015-2025 PROPOSED 10 YEAR SALES TAX CAPITAL PLAN DRIG 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 nla Classrooms to expand Pre-K programs at existing campuses $5,591,664 Programs throughout the district. Grooms Academy of Information 1963 Replace building 3(Gymnasium),improve play field and site $5,674,167 Technology drainage, English Estates Elementary 1963 Remodel 1988 art/music,media and classrooms(Buildings 2 $5,901,250 through 5),to include HVAC systems and roof replacement. Renovate 1987 buildings including art1music,classrooms and Goldsboro Elementary 1987 administration(Buildings 1 Thru 5).Construct intermediate Learning $9,316,886 Center(ILC).Roof coating Buildings 1-6 and 9. Hamilton Elementary 1984 Add modular classrooms to expand robotics program and $765,702 accommodate current growth. HVAC Control Systems nla Replace broken and Obsolete HVAC control systems to improve $1,900,000 operational and energy efficiency. Idyllwilde Elementary 1970 Remodel 1970 Building 1 and 1988 cafeteria(Building 2). $1,358,467 Lake Brantley High 1988 Remodel 1988 classrooms(Building 5).Renovate performing arts $8,203,064 (Building 3).Exterior wall remodeling Building 5. Lake Howell High 1988 Remodel 1988 performing and fine art center(Building 5)and g renovate 1988 ctassrooms and science spaces(Buildings 8,9,10). $8,191,806 Replace 1959 art,music,classrooms and cafeteriafmuiNpurpose 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 cafeterialmuldpurpose Lawton Elements 1955 and guidance(Buildings 4 and 5). Remodel 1984 administration, Elementary media and classrooms(Buildings 1,6,7,8).Renovate 1989 $10,936,849 classrooms(Building 9).Replace HVAC Buildings 1,7,8,9 Lyman High 1972 Replace 1972 applied vocational tabs(Buildings 9 and 10). $3,846,844 Midway Elementary 2009 Construct Early Learning Center(ELC)to accommodate growth. $4,985,200 Millennium Middle 1970 Construct new classroom building to replace 16 existing portables and add 100 student stations. Gym floor replacement. $9'589'923 Page 1 337 EXHIBIT"A" SEMINOLE COUNTY PUBLIC SCHOOLS 21715-20725 PROPOSED 10 YEAR SALES TAX CAPITAL PLAN ORIG CONST PROJECT SCHOOL DATE DESCRIPTION BUDGET Milwee Middle 1960 Replace 1960 gymnasium and lockers(Building 4)including HVAC. $6,651,534 Replace 1955 administration,cafeterialmultipurpose and Pine Crest School of Innovation 1955 classrooms(Buildings 1 through 10),and 1974 media(Building 16). $15,522,842 Remodel 1988 classrooms(Buildings 15 and 18).Improve site drainage. Playground Surfaces and nla Replace existing old/deteriorated playground equipment throughout $2,420,000 Equipment(district Wide) the district. Renewable Energy Lab Program Remodel and equip renewable energy labs at Keeth ES, Indian $686,794 of Emphasis n!a Trails AAS and Winter Springs HS. Replace roofs at Carillon Elementary,Forest City Elementary,Lake Brantley High(South), Indian Trails Middle,Jackson Heights Roof Replacement nla Middle(Gym),Keeth Elementary, Partin Elementary,Red Bug $9,736,956 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 Seminole High nla $17,057,933 1960 applied vocational fabs{Buildings 7&9}. South Seminole Middle 1961 Remodel 1988 media center(Build"rng 6).Construct 2000SF $2,910,935 cafeteria expansion(Building 7).Gym floor replacement. Stadium Structures nla Repair and refurbish stadium supporting structures at Lyman,Lake $950,000' Howell and Lake!Nary High Schools. Total $158,890,420 Page 2 338 EXHIBIT B COUNTY PROJECT LIST Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement 339 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 $2,654,000 County share of joint County/City Blvd project to widen to 6 lanes SR 46 Mellonville Ave SR 415 $15,000,040 Advance costs to FDOT to widen to 4 lanes SR 426/CR 419 Widening N Pine Ave Lockwood Blvd $20,004,000 County snare of joint County/City project to complete phases 2 and 3 CR 46A Change Blvd Widen to 6 lanes in coordination (HE Thomas Jr. Pkwy) (CR 431) Rinehart Rd $1[1,440,000 with FDOT's 1-4 Ultimate Project SR 434 Widening SR 417 E Mitchell $10,000,000 Fund PD&E and other phases(if Hammock RdPD&E phase is approved) SR 434 and E Mitchell Hammock Rd $1,900,000 Add additional turn lanes Slavia Rd Capacity Red Bug Lake W SR 426 $4,400,004 Add additional capacity and Improvements Rd pedestrian/bicycle improvements N SR 434 at Sand Lake Rd $2,500 000 Add SB dual rights, IVB dual lefts and WB receiving lane E Altamonte Dr(SR 436)at S Ronald Reagan Blvd $1,500,000 Add 2nd EB left turn lane CR 427 N Ronald Reagan Blvd County share of joint County/City CR 427 Context Sensitive E SR 434 Longwood Hills project to encourage TOD Improvements ( } $1 Rd '000'000 development and to improve pedestrian and bicycle accessibility Altamonte SunRail Station Add bicycle and pedestrian Bicycle and Pedestrian $2,000,000 improvements to connect to the Connectivity Improvements SunRail station E Altamonte Dr Maitland Ave Palm Springs Dr $3,250,000 Extend 4th WB thru lane to the west (SR 436) E SR 434 at S Ronald $8,000,000 Major Intersection Improvements Reagan Blvd(CR 427) W 251h St(HE Thomas Jr $1,050,400 Add 2nd WB thru lane and extend Pkwy)at US Hwy 17-92 receiving lane E Altamonte Dr(E SR 436) Improvements related to current Multi-modal Improvements I-4 SUS Hwy17-92 $5,044,004 project on MetroPlan's Priority List 340 Preliminary Roadway Name From TO Cost Comments Estimate SR 436 Multimodal S US Hwy 17- S. Orange $5,000,000 Improvements related to current Improvements 92 County Lineproject on MetroPlan's Priority List Lake Monroe Loop-Celery Sanford Provide funding toward this project Ave/Mellonvilie Ave Riverwalk SR 415 $3,800,000 currently on MetroPlan's Bicycle and 'Pedestrian priority list Phase 2 Monroe Road County share of joint County/City Sanford Riverwalk Phase 3 Terminus (C-15) $6,000,000 project to complete phase 3 of the project. Projects from Longwood's County share of joint County/City Bicycle and Pedestrian $3,500,000 projects identified in Longwood's Master Plan-County Share Bicycle and Pedestrian Master Plan Projects include but are not limited to: Seminole Wekiva Trail at EE Williamson Rd, Montgomery Rd, SR Pedestrian and Bicycle 436, Orange Ave, Bunnell Rd and Crossing Safety Projects $15,000,000 Bear Lake Rd; Cross Seminole Traif at SR 426, SR 434(in Oviedo)and Oviedo Crossings Blvd, SR 426, and SR 46 at the Sanford SunRail station. Mast Arm Signal Projects include but are not limited Conversions on State, to: Red Bug Lake Rd at SR 417 County and City Arterial $10,000,040 Ramps, SR 46 at Rinehart Rd, SR 436 at Anchor Rd, SR 436 and and Collector Roadways Howell Branch Rd, etc. Projects include but are not limited Advanced Traffic to: Finer upgrades,Adaptive Signal Management System Systems, Variable Message Signs (ATMS)and Intelligent $11,000,000 (VMS), Bluetooth Travel Time Transportation System Readers and other future new ITS (ITS) Improvements technology on Arterial and Collector Roadways County Share of future proposed Trail projects within City limits that Regions!Trail Projects- have regional connectivity. These County Share $6,200,000 include, but are not limited to, connections between the Riverwalk, Sanford SunRail Station and the neighboring communities. Fund Regional Transportation Projects on MetroPlan's Priority List as additional funds become Contingency-Other TBD available due to the reimbursement Various Projects of SR 46 funding from FDOT and because of other grant funding awards Total Preliminary Estimates $153,350,000 341 EXHIBIT C COUNTY AND MUNICIPALITIES' PROJECT LIST Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement 342 EXHIBIT C Seminole County Potential Roadway Resurfacing Projects Roadway Name From To Preliminary Cost Estimate Year One Fort Christmas Rd Lake Mills Rd End of Road $300,000 Tuskawilla Rd Red Bug Lake Rd Eagle Blvd $570,000 Osceola Rd SR 46 Landfill Entrance $1,300,000 Lake Mills Rd S CR 419 Fort Christmas Rd $180,000 Orange Blvd Upsala Rd W SR 46 $540,000 North Street S Ronald Reagan Blvd (CR-427) Fairview Ave $150,000 Raymond Ave W SR 434 North St $100,000 Various Local Roads $3,400,000 Year Two International Pkwy Pebble Ridge Lane CR 46A $400,000 E McCulloch Rd Alafaya Trail Lockwood Blvd $385,000 EE Williamson Rd Markham Woods Rd Longwood Hills Rd $360,000 Tuskawilla Rd Eagle Blvd Winter Springs Blvd $520,000 Tuskawilla Rd Aloma Ave Red Bug Lake Rd $1,700,000 Markham Woods Rd SR 434 EE Williamson $310,000 Sanford Ave Lemon St Hibiscus Dr $235,000 Various Local Roads 1 $3,400,000 Year Three Tuskawilla 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 5 Magnolia Ave Mellonville Ave $130,000 Ronald Reagan Blvd Hibiscus Dr SR 417 CR 427 $380,00Q Various Local Roads $3,400,000 343 Roadway Name From To Preliminary Cost Estimate Year Four Lockwood Blvd E McCulloch Rd Arrowroot Place $600,000 N Ronald Reagan Blvd Pen Ave Count Club Blvd C-15 CR 427 Country ( ) $540,000 U Sala Rd Saginaw Dr W SR 46 $120,000 W Airport Blvd Country Club Rd W SR 46 $314,000 Seminola Blvd Winter Park Dr Lake Dr $540,000 Markham Woods Rd EE Williamson Rd Spanish Oaks Trail $230,000 Palm Springs Dr Center St North St $150,000 Howell Branch Rd Aloma Ave SR 426 Dodd Rd $2310,000 Various Local Roads 1 $3,400,000 Year Five Howell Branch Rd 500'West of Dodd Rd Semoran Blvd SR 4365 $790,000 Dog Track Rd Ronald Reagan Blvd CR 427 US H 17-92 $260,000 Seminola Blvd US 17-92 N Winter Park Dr $530,000 Palm Springs Dr North St W SR 434 $180,000 Old Howell Branch Rd Aloma Ave SR 426 Howell Branch Rd $100,000 Markham Woods Rd Spanish Oaks Trail Lake Mary Blvd $330,000 Dodd Rd Howell Branch Rd Red Bug Lake Rd $750,000 Various Local Roads $3,400,400 6 throe h 10 Future Years Arterial 1 Collector Road $3.4M per ear $17,000,000 6 through 10 Future Year Local Roads $6.6M per ear $17,000,000 Asset Management—Data Collection 1 Software 1 Studies $100K per ear $1,000.000 Contingency Projects Other Improvements may be done if revenues and actual To Be costs on projects identified above allow Determined Total Resurfacing Projects $+68,004,004 344 EXHIBIT C Seminole County Potential Stormwater and Water Quality Projects Proposed Project Preliminary Cost Estimate REGIONAL STORMWATER FACILITIES Candidate Proiects Cassel Creek Phase II; Howell Creek, Lake of the Woods, Bear Gully Creek, Mellonville Ave, Sweetwater Creek, and West Wekiva - Hunt Club. Other Projects-Various Locations Sub Total $6,000,000 WATER QUALITY PROJECTS Candidate 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 Orienta. Other Projects-Various Locations Sub Total $6,000,000 FLOOD HAZARD&ASSOCIATED WATER QUALITY PROJECTS BY BASIN Candidate Projects Yankee, Monroe, Sanford [unincorporated projects in the Sanford Basin], Midway, Jesup, St. Johns, Harney, Puzzle, Big Econ, Little Econ, Howell Creek, Little Lake Howell, Gee Creek, Soldiers-Creek, Little Wekiva, and Big Wekiva. Other Projects-Various Locations Sub Total $28,000,000 Other Improvements may be done if Contingency Projects revenues and actual costs on projects To Be Determined identified above allow Total Preliminary Estimate $40,000,000 345 EXHIBIT C Seminole County Potential Residential Subdivision Rehabilitation Projects Proposed Project Preliminary Cost Estimate CCTV REMAINDER OF SUBDIVISION STORMWATER REHABILITATION Candidate Projects Deer Run Sub Total $2,200,000 CCTV CONDITION ASSESSMENT 30+YEAR CORRUGATED METAL PIPE ANALYSIS Candidate Protects Aldean Gardens, Bear Lake Manor, Beverly Terrace, Bookertown, Cool-More, Dal-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 AS Add To Midway,Wekiva Hunt Club Fox Hunt,Winter Springs, Wolfers Lake View Terrace,and Woodcrest. Other Projects-Various Locations Sub Total $9,300,000 DRAINAGE IMPROVEMENTS(FROM 2004 REPORT) Candidate Protects Chelsea Place, Hunters Trail, Midway, Missouri Avenue, and Tuscawilla Ridge. Other Projects -Various Locations Sub Total $600,000 DRAINAGE IMPROVEMENTS i CCTV!STORMSEWER REHABILITATION Candidate Protects Creeks Bend,Citrus Point, Country Club Heights, Country Lane, Creekwood, Crystal Creek, Fernbrook Trails, Fox Chase, Garden Lake Estates, Harbour Landing, Hollowbrook, Idyilwilde of Loch Arbor, Lincoln Heights, Orange Ridge Farms,Ravensbrook, Roseland Park, St. Johns River Estates, Sunrise,Tee N Green Estates, Village of Sutter Mills,Wekiva Area, and Williamson Heights. Other Project—Various Locations Sub Total $7,400,000 PIPE REHABILITATION l REPLACEMENT Candidate Protects Falrlane 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 Pro„�ects 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 $4,200,000 346 DRAINAGE AND WATER QUALITY IMPROVEMENTS Candidate Proiecfs 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 CCTVICONDITiON ASSESSMENT I DRAINAGE I WATER QUALITY Other Projects to be Identified Sub Total $4,400,000 Contingency Projects Other Improvements may be done if revenues and To Be Determined actual costs on projects identified above allow Total Preliminary Estimate $35,000,000 347 EXHIBIT C Seminole County Potential Sidewalk 1 ADA Improvements Location From To Preliminary CostEstimate Old Lake Mary Rd Sidewalks W Airport Byrd W 25th St(H E $150,000 Thomas Jr Pk W Airport Blvd Old Lake Mary Rd W 25th St(H E $180,000 Thomas Jr Pk W Airport Blvd Bungalow Blvd W SR 46(W 1st St) $600,000 Lincoln Heights Subdivision Various Locations $300,000 Rolling Hills Area (E of Palm Springs Various Locations $300,000 Dr& N of North St) NE Quad Allison Dr Sidewalk North St Marvin St Rollin Hills Area) $250,000 Plumosa Ave S Ronald Reagan Lyman Rd $125,000 Blvd CR 427 Dockside St Church Entrance Howell Branch Rd $140,000 Lake Hayes Rd Alafaya Trl (SR 434) Riverdale Ct $200,000 Carrigan Ave Alafaya Trl (SR 434) Division St $225,000 Carrigan Ave Lakemont Ave Dead End $100,000 Virginia Ave North St Tangerine St $325,000 Hillview Dr S SR 434(Forest E of Durango Way $100,000 City Rd Sanlando Estates Sidewalks Various locations $300,000 Goldie Manor Area Sidewalks Various locations $300,000 Ridge Rd Driftwood Dr S US Hwy 17-92 $180,000 North Oregon St (Missing Gaps) W SR 46 Retention Pond $75,000 West Side Curtis Dr VII of Carbone Way Bear Lake Rd $75,000 E Hillcrest St Virginia Ave Pressview Ave $150,000 E Grange St Virginia Ave Palm Spring Dr $200,000 Oak Ave Magnolia St take Mobile Dr $120,000 Lake Mobile Dr Plumosa Ave S of Oak Ave $200,000 Longwood Hills Rd Hearthstone Ln N Ronald Reagan $650,000 Blvd CR 427 Old Lockwood Rd E McCulloch Rd Seminole State Calle a $500,004 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 $360,000 348 Location From TO Preliminary CostEstimate Riverview Ave SR 46 NW US Hwy17192 $140,000 English Estates Subdivision Various Locations $750,000 1st Dr Summerlin Ave Roseberry Ln $150,000 W County Home Rd N US Hwy 17192 College Dr $90,000 E Altamonte Area Sidewalks Various locations $500,000 Phase II Seminole Dr Jerome Way Gleaves Ct $80,000 Carlton St Raymond Ave S Pressview Ave. $200,000 W McCulloch Road Houndsgate Blvd Cardinal Glen PI 1 $375,000 ADA Retrofit Program Various Locations $4,000,000 Various Future Capital Projects Various Locations $2,380,000 Other Improvements may be done if revenues Contingency Projects and actual costs on projects identified above To Be Determined allow Total Preliminary Estimate $15,000,000 349 EXHIBIT C Seminole County Potential Bridge Replacement 1 Rehabilitation Projects Bridge Replacement 1 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 7740441774033 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 1 Trails Bridges 10-Year Major Rehabilitation Repair $2,400,000 (32 Bridges) CST Howell Creek Trestle Repair $800,000 Annual Capital Bridge Maintenance [7a $500,0001Year (including inspections/Repair Plans) Replace $5,000,000 Other Improvements may Contingency Projects be done if revenues and To Be Determined actual costs on projects identified above allow Total Preliminary Estimate $12,000,000 350 EXHIBIT C Seminole County Potential Minor Roadway & Safety Projects Project Dame Description Preliminary CostEstimate Lake Howell High School Entrance Add extra turn lanes for Lake Howell High $500,000 School on Dike Road E McCulloch Road Extend and add turn lanes from SR 434 to $600,000 Turn Lane Improvements Lockwood Blvd Red Bug Lake Road Extend left and right turn lanes to standard $600,000 Turn Lane Extension lengths N US Hwy 17-92 at SR 419 Extend WB right turn lane and extend $800,000 multi-lanes at Transfer Station W SR 436 at Montgomery Extend.EB dual left lanes and revise Plaza g Rd $500,OD0 Access W SR 46 to Monroe Rd (CR 15) 3-lane as Orange Blvd (CR 431) needed, address safety issues and add $2,500,000 sidewalk SR 434 at US Hwy 17192 Address pedestrian and safety issues at $500,000 the intersection W 20th Street(Hughey St) Ditch Work—Guardrail or close ditch and $500,000 add sidewalk Southwest Road Add Guardrail and fix sideslopes $500,000 CR 426 Shoulders Add shoulders in locations where right-of- $1,000,000 way needs to be purchased Other Various Projects $1,000,000 Add Lighting at high crash non-signalized Lighting Projects intersections, high crash roadway $1,000,000 segments and other miscellaneous high traffic pedestrian crossings Other Improvements may be done if Contingency Projects revenues and actual costs on projects To Be Determined identified above allow Total Preliminary Cost Estimate $10,000,000 351 EXHIBIT C Seminole County Potential Traffic Signals, Signs and Striping Projects Project Name Project Description Preliminary Cost Estimate Mast Arm Replacements!Upgrades* Red Bug Lake Rd @ SR 417 West Side Red Bug Lake Rd @ SR 417 East Side W SR 46 @ Rinehart Rd Sand Lake Rd @ N Hunt Club Rd Cost-Share for Mast Arms for New FDOT Signals Cost-Share for Mast Arm Conversions for City/County Signals Various Other-Locations Countywide Upgrade to LED Street Signs $1,200,000 Countywide Upgrade to LED Street Lights $ 500,000 Countywide Upgrade Pre-emption Equipment $300,000 Countywide Install/Upgrade Transit Priority Equipment $500,000 Various Locations (2 per year) New County Signals $3,000,000 Seminole County recently completed an in-house Sign inventory Data Collection Program using County-purchased GPS units. Traffic Engineering will initiate a Sign Replacement and Striping Program Sign Replacement Program based on the $4,500,000 condition, age and reflectivity of these signs. Trak 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 identified above allow Determined Total Preliminary Estimate $10,000,000 *Note: Included in Major Projects Mast Arm Category in Exhibit °B" 352 EXHIBIT C Seminole County Potential Trail Projects Project Name Project Description Preliminary CostEstimate 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- Sig nage/Amen ities 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 Lake Emma Road to Cross Seminole Trail $8001,000 Corridors Future Trails within Power Line SR 434 to Shepard Rd $1,300,000 Corridors East Seminole County Unpaved Various Locations $1,000,0010 Trail Connections Neighborhood Trail Connections Various Locations $1,000,000 Various Countywide Trail Projects Various Locations $1,000,000 0}ther Improvements may be done if Contingency Projects revenues and actual costs on projects To Be Determined identified above allow Total Preliminary Cost Estimate $10,000,000 353 EXHIBIT C City of Altamonte Springs Preliminary Cost Proposed Project Proposed Scope Estimate Roadway& Drainage Improvements $14,500,000 Orienta Ave Reconstruction as urban section with Maitland Ave. to Ronald Reagan drainage and pedestrian improvements $2,800,000 Blvd. Orange Ave Reconstruction as urban section with $1,500,000 SR 436 to SR434 drainage and pedestrian improvements East Town Connector Roads New connector roads and related $2,700,000 South of SR 436 pedestrian and drainage improvements East Town Connector Roads New connector roads and related $3,500,000 North of SR 436 pedestrian and drainage improvements Northlake Blvd Reconstruction as urban section with 3,000,000 SR 436 to Southern End drainage and pedestrian improvements Central Parkway at Additional Westbound Left Turn into $500,000 Montgomery Rd Montgomery Rd Gateway Drive Roadway realignment with Leonard St. Newburyport Ave to Ronald at SunRail Station $200,000 Reagan Blvd. Lake Adelaide Drainage and water quality $300,000 SR 436 Outfall Retrofit improvements Roadway Resurfacing and/or City-wide paving and related $7,000,000 Reconstruction improvements Subdivision Sidewalk and New sidewalks and pedestrian Connector Improvements connections $1'000'000 SR 436 Corridor Enhanced operational, Enhancements pedestrian, and aesthetic $1,000,000 improvements Turn lane additions, traffic Intersection Improvements signals, & other operational $500,000 improvements Other Improvements may be Contingency Projects done if revenues and actual To Be Determined costs on projects identified above allow Total Preliminary Cost Estimate $24,000,000 354 EXHIBIT C City of Casselberry Proposed Project Proposed Scope Preliminary Cost Estimate US Hwy 17-92 (at Plumosa) Pedestrian Connectivity Improvements $300,000 to Sunset Drive Sunset Drive Livable Street Improvements from $1,705,000 Button to Oxford Southcot Drive Bicycle/Pedestrian Improvements from $362,000 Sunset to S Triplet Lake Drive Palm Drive Bicycle/Pedestrian Improvements from $1,290,000 Marigold to Hibiscus Marigold Road Bicycle/Pedestrian Improvements from $341,000 Carriage Hill to Winter Park Drive Hibiscus Road Bicycle/Pedestrian Improvements from $290,000 SR 436 to Winter Park Drive Winter Park Drive Bicycle/Pedestrian Improvements $101,000 Complete Street and Pedestrian Quail Pond Circle Connectivity Improvements from Lake $297,000 Concord Park to Sunset Drive N Oxford Road Complete Street Improvements from SR $1,033,000 436 to Sunset Drive Lancelot and Crystal Bowl Park On-Street Parking Improvements $80,000 Other Various Bicycle/Pedestrian Sidewalks, trails,ADA/accessibility 1 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 Flower Street Traffic Calming (Jasmine, Iris, Hibiscus $328,000 vicinity west of S Winter Park Dr) Camelot Neighborhood Traffic Calming& Bike Friendly $291,000 Improvements North Triplet Lake Drive Traffic Calming $96,Q00 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 $15,000,040 *Note.These signal improvements represent 50%City Cost Share 355 EXHIBIT C City of Lake Mary Proposed Project Proposed Scope Preliminary CostEstimate 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 Fuil Depth Reclamation $1,490,000 Suis Dr Mill &Overlay $120,000 Main Rd 'Full Depth Reclamation $270,000 Technology Park Mill & Overlay $230,000 Other Improvements may be Contingency Projects done if revenues and actual costs To Be Determined on projects identified above allow Total Preliminary Cost Estimate $8,284,000 356 EXHIBIT C City of Longwood Proposed Project Proposed Scope PreliminaryCost Estimate Heritage Village Street Improvements $1,000,000 CR 427* Context Sensitive Improvements $1,024,392 Church Avenue Reconstruction (Warren to Rangeline) $1,100,000 Historic [District Street Improvements $500,000 Projects from Longwood's Bicycle and Pedestrian Master Street Improvements $2,000,000 Plan* Transit Improvements $200,000 Road Resurfacing $500,000 From To Mingo Trail Dane Ln Ronning Way $100,000 Florida Central Pkwy Commerce Way Hunt Park Cv $100,000 E Warren Ave Longwood St Myrtle St $100,000 W Evergreen Ave W Evergreen Ct S Ronald Reagan Blvd $100,000 Longdale Ave Industry Rd Commerce Cir $100,000 Florida Central Commerce Reconstruction $9,500,000 Other Road, Stormwater, Trail and Sidewalk Improvements $275,000 Identified in the Future Cather Improvements may be done if To Be Contingency Projects revenues and actual costs on projects Determined identified above allow Total Preliminary Cost Estimate $8,099,392 *Note: City Share of,Joint City/County Project 357 EXHIBIT C City of Oviedo Proposed Project Proposed Scope Preliminary Cost Estimate State Road 426 1 CR 419 pine to West of Lockwood $5,000,000 Widening City Wide Pavement Evaluation, City-Wide Resurfacing Riverside, Twin Oaks, McKinley's Year 1 through 5 MITI, Little Creek, Mead Manor, NW $2,250,000 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 1 Roadway Extension Realignment y $2,212,000 Lake Jessup Ave., Pine St., North Future Sidewalk Connectivity Lockwood Rd., Northwest, Central, Projects Southern and Eastern Quadrant $3,000,000 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 $19,712,000 358 EXHIBIT C City of Sanford Proposed Project Proposed Scope Preliminary Cost Estimate Citywide Road Rehabilitation Roadway Reconstruction and paving of $5,000,000 Program roadways throughout the City Town Center Boulevard from Mill and resurface improvements, Rinehart Road to SR46 striping and pedestrian safety $910,000 enhancements Paving, curbing and drainage Meisch Road from St. Johns improvements to approximately 2200' of Parkway to SR46 unpaved roadway and right of way $1'530,000 acquisition and project administration Paving, curbing and drainage 5t�' Street for Aero Lane to Martin improvements to approximately 2604' of Luther King Jr. Boulevard unpaved roadway and right of way $1,830,000 acquisition and project administration St. Johns Parkway from Town Mill and resurface improvements, Center Blvd to Rinehart Road striping and pedestrian safety $225,000 enhancements Historic Goldsboro Blvd from Roadway reconstruction, pedestrian Lake Avenue to Persimmon $3,000,000 Avenue and safety enhancement improvements Drainage(installation of curb and Georgetown Community gutter)sidewalk and pedestrian $3,500,000 Improvements 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 3r Street Oak Avenue from 2nd to 3rd Street Brick rehabilitation and pavement $60,000 Park Avenue from 1'4 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 $4,000,000 terminus to Monroe Road (C-15). Other Improvements may be done if Contingency Projects revenues and actual costs on projects To Be Determined identified above allow Tota! Preliminary Cost Estimate 30,12$,000 359 EXHIBIT C City of Winter Springs Proposed Project Proposed Scope Preliminary Cost Estimate Greenway Interchange District Roadway Improvements $3,500,400 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 Orange Avenue Extension New Roadway at Central Winds g Park $1,500,000 Michael Blake Boulevard Northern and Southern Loop $750,000 Improvements Michael Blake Blvd, at SR 434 New Traffic Signal and Turn $350,000 Lanes SR 434 at Tuscora Drive Eastbound Deceleration Lane $250,000 Multi-Use Trail Projects New Trails $600,000 Highlands Trail Connector New Trail $300,000 Town Center Spur New Trail $300,000 Sidewalk Projects New Sidewalks $1,400,000 Winter Springs Blvd Ped Bridge at New Sidewalk and Pedestrian Howell Creek and Sidewalk Bridge $500,000 Extension Town Center!WSHS Sidewalk Town Center/School Sidewalk $300,040 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 g $5,200,000 Winter Springs Boulevard Collector Road $1,500,000 Resurface/Reconstruct Northern WayCollector Road Resurface/Reconstruct $750,000 Sheoah Blvd Collector Road Resurface/Reconstruct $250,000 Seneca Blvd Collector Road $200,000 Resurface/Reconstruct Shepard Road Collector Road $200,000 Resurface/Reconstruct 360 Proposed Project Proposed Scope Preliminary Cost Estimate Panama Road Collector Road $175,000 Resurface/Reconstruct Dyson Drive Collector Road $150,000 Resurface/Reconstruct Hayes Road Collector Road y Resurface/Reconstruct $150,00© Shore Road Collector Road $150,000 Resurface/Reconstruct Tuscora Drive Collector Road $150,000 Resurface/Reconstruct Fisher Road Collector Road $135,000 Resurface/Reconstruct Orange Avenue Collector Road $120,000 Resu rfacelRecon struct Vistawilla drive Collector Road $120,000 Resurface/Reconstruct Shetland Avenue Collector Road $75,000 Resurface/Reconstruct Trotwood Blvd Collector Road $75,000 Resurface/Reconstruct Additional Subdivision Street focal Road Resurface/Reconstruct $1,000,000 Reconstruction Bridge Repairs 1 Retrofits Bridge Replacements and g p Repairs $3,950,000 Winter Springs Blvd at Bear Creek Bridge Replacement J 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 Pend Improvements Retention Pond Improvements $475,000 Stormwater—Pipe Relining Pipe Relining and Replacement $500,000 Cather Improvements may be Contingency Projects done if revenues and actual To Be Determined costs on projects identified above allow Total Preliminary Cost Estimate $19,000,000 361 EXHIBIT D DISTRIBUTION OF PROCEEDS LIST Seminole County Transportation and Education Infrastructure Plan Interlocal Agreement 362 EXHIBIT D I% 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 % 363 Florida Statute 212.055(2) Attachment 2 LOCAL GOVERNMENT INFRASTRUCTURE SURTAX (2) LOCAL GOVERNMENT INFRASTRUCTURE SURTAX.— (a)1. The governing authority in each county may levy a discretionary sales surtax of 0.5 percent or 1 percent. The levy of the surtax shall be pursuant to ordinance enacted by a majority of the members of the county governing authority and approved by a majority of the electors of the county voting in a referendum on the surtax. If the governing bodies of the municipalities representing a majority of the county's population adopt uniform resolutions establishing the rate of the surtax and calling for a referendum on the surtax, the levy of the surtax shall be placed on the ballot and shall take effect if approved by a majority of the electors of the county voting in the referendum on the surtax. 2. If the surtax was levied pursuant to a referendum held before July 1, 1993, the surtax may not be levied beyond the time established in the ordinance, or, if the ordinance did not limit the period of the levy, the surtax may not be levied for more than 15 years. The levy of such surtax may be extended only by approval of a majority of the electors of the county voting in a referendum on the surtax. (b) A statement which includes a brief general description of the projects to be funded by the surtax and which conforms to the requirements of s. 101.161 shall be placed on the ballot by the governing authority of any county which enacts an ordinance calling for a referendum on the levy of the surtax or in which the governing bodies of the municipalities representing a majority of the county's population adopt uniform resolutions calling for a referendum on the surtax. The following question shall be placed on the ballot: FOR the -cent sales tax AGAINST the -cent sales tax (c) Pursuant to s. 212.054(4), the proceeds of the surtax levied under this subsection shall be distributed to the county and the municipalities within such county in which the surtax was collected, according to: 1. An interlocal agreement between the county governing authority and the governing bodies of the municipalities representing a majority of the county's municipal population, which agreement may include a school district with the consent of the county governing authority and the governing bodies of the municipalities representing a majority of the county's municipal population; or 2. If there is no interlocal agreement, according to the formula provided in s. 218.62. Any change in the distribution formula must take effect on the first day of any month that begins at least 60 days after written notification of that change has been made to the department. (d) The proceeds of the surtax authorized by this subsection and any accrued interest shall be expended by the school district, within the county and municipalities within the county, or, in the case of a negotiated joint county agreement, within another county, to finance, plan, and construct infrastructure; to acquire any interest in land for public recreation, conservation, or protection of natural resources or to prevent or satisfy private property rights claims resulting from limitations imposed by the designation of an area of critical state concern; to provide loans, grants, or rebates to residential or commercial property owners who make energy efficiency improvements to their residential or commercial property, if a local government ordinance authorizing such use is approved by referendum; or to finance the closure of county-owned or municipally owned solid waste landfills that have been closed or are required to be closed by order of the Department of Environmental Protection. Any use of the proceeds or interest for purposes of landfill closure before July 1, 364 1993, is ratified. The proceeds and any interest may not be used for the operational expenses of infrastructure, except that a county that has a population of fewer than 75,000 and that is required to close a landfill may use the proceeds or interest for long-term maintenance costs associated with landfill closure. Counties, as defined in s. 125.011, and charter counties may, in addition, use the proceeds or interest to retire or service indebtedness incurred for bonds issued before July 1, 1987, for infrastructure purposes, and for bonds subsequently issued to refund such bonds. Any use of the proceeds or interest for purposes of retiring or servicing indebtedness incurred for refunding bonds before July 1, 1999, is ratified. For the purposes of this paragraph, the term "infrastructure" means: a. Any fixed capital expenditure or fixed capital outlay associated with the construction, reconstruction, or improvement of public facilities that have a life expectancy of 5 or more years, any related land acquisition, land improvement, design, and engineering costs, and all other professional and related costs required to bring the public facilities into service. For purposes of this sub-subparagraph, the term "public facilities" means facilities as defined in s. 163.3164(39), s. 163.3221(13), or s. 189.012(5), and includes facilities that are necessary to carry out governmental purposes, including, but not limited to, fire stations, general governmental office buildings, and animal shelters, regardless of whether the facilities are owned by the local taxing authority or another governmental entity. b. A fire department vehicle, an emergency medical service vehicle, a sheriff's office vehicle, a police department vehicle, or any other vehicle, and the equipment necessary to outfit the vehicle for its official use or equipment that has a life expectancy of at least 5 yea rs. c. Any expenditure for the construction, lease, or maintenance of, or provision of utilities or security for, facilities, as defined in s. 29.008. d. Any fixed capital expenditure or fixed capital outlay associated with the improvement of private facilities that have a life expectancy of 5 or more years and that the owner agrees to make available for use on a temporary basis as needed by a local government as a public emergency shelter or a staging area for emergency response equipment during an emergency officially declared by the state or by the local government under s. 252.38. Such improvements are limited to those necessary to comply with current standards for public emergency evacuation shelters. The owner must enter into a written contract with the local government providing the improvement funding to make the private facility available to the public for purposes of emergency shelter at no cost to the local government for a minimum of 10 years after completion of the improvement, with the provision that the obligation will transfer to any subsequent owner until the end of the minimum period. e. Any land acquisition expenditure for a residential housing project in which at least 30 percent of the units are affordable to individuals or families whose total annual household income does not exceed 120 percent of the area median income adjusted for household size, if the land is owned by a local government or by a special district that enters into a written agreement with the local government to provide such housing. The local government or special district may enter into a ground lease with a public or private person or entity for nominal or other consideration for the construction of the residential housing project on land acquired pursuant to this sub-subparagraph. f. Instructional technology used solely in a school district's classrooms. As used in this sub- subparagraph, the term "instructional technology" means an interactive device that assists a teacher in instructing a class or a group of students and includes the necessary hardware and software to operate the interactive device. The term also includes support systems in which an interactive device may mount and is not required to be affixed to the facilities. 2. For the purposes of this paragraph, the term "energy efficiency improvement" means any energy conservation and efficiency improvement that reduces consumption through conservation or a more efficient use of electricity, natural gas, propane, or other forms of energy on the property, including, but not limited to, air sealing; installation of insulation; 365 installation of energy-efficient heating, cooling, or ventilation systems; installation of solar panels; building modifications to increase the use of daylight or shade; replacement of windows; installation of energy controls or energy recovery systems; installation of electric vehicle charging equipment; installation of systems for natural gas fuel as defined in s. 206.9951; and installation of efficient lighting equipment. 3. Notwithstanding any other provision of this subsection, a local government infrastructure surtax imposed or extended after July 1, 1998, may allocate up to 15 percent of the surtax proceeds for deposit into a trust fund within the county's accounts created for the purpose of funding economic development projects having a general public purpose of improving local economies, including the funding of operational costs and incentives related to economic development. The ballot statement must indicate the intention to make an allocation under the authority of this subparagraph. (e) School districts, counties, and municipalities receiving proceeds under the provisions of this subsection may pledge such proceeds for the purpose of servicing new bond indebtedness incurred pursuant to law. Local governments may use the services of the Division of Bond Finance of the State Board of Administration pursuant to the State Bond Act to issue any bonds through the provisions of this subsection. Counties and municipalities may join together for the issuance of bonds authorized by this subsection. (f)1. Notwithstanding paragraph (d), a county that has a population of 50,000 or less on April 1, 1992, or any county designated as an area of critical state concern on the effective date of this act, and that imposed the surtax before July 1, 1992, may use the proceeds and interest of the surtax for any public purpose if: a. The debt service obligations for any year are met; b. The county's comprehensive plan has been determined to be in compliance with part II of chapter 163; and c. The county has adopted an amendment to the surtax ordinance pursuant to the procedure provided in s. 125.66 authorizing additional uses of the surtax proceeds and interest. 2. A municipality located within a county that has a population of 50,000 or less on April 1, 1992, or within a county designated as an area of critical state concern on the effective date of this act, and that imposed the surtax before July 1, 1992, may not use the proceeds and interest of the surtax for any purpose other than an infrastructure purpose authorized in paragraph (d) unless the municipality's comprehensive plan has been determined to be in compliance with part II of chapter 163 and the municipality has adopted an amendment to its surtax ordinance or resolution pursuant to the procedure provided in s. 166.041 authorizing additional uses of the surtax proceeds and interest. Such municipality may expend the surtax proceeds and interest for any public purpose authorized in the amendment. 3. Those counties designated as an area of critical state concern which qualify to use the surtax for any public purpose may use only up to 10 percent of the surtax proceeds for any public purpose other than for infrastructure purposes authorized by this section. A county that was designated as an area of critical state concern for at least 20 consecutive years prior to removal of the designation, and that qualified to use the surtax for any public purpose at the time of the removal of the designation, may continue to use up to 10 percent of the surtax proceeds for any public purpose other than for infrastructure purposes for 20 years following removal of the designation, notwithstanding subparagraph (a)2. After expiration of the 20-year period, a county may continue to use up to 10 percent of the surtax proceeds for any public purpose other than for infrastructure if the county adopts an ordinance providing for such continued use of the surtax proceeds. (g) Notwithstanding paragraph (d), a county having a population greater than 75,000 in which the taxable value of real property is less than 60 percent of the just value of real property for ad valorem tax purposes for the tax year in which an infrastructure surtax referendum is placed before the voters, and the municipalities within such a county, may 366 use the proceeds and interest of the surtax for operation and maintenance of parks and recreation programs and facilities established with the proceeds of the surtax throughout the duration of the surtax levy or while interest earnings accruing from the proceeds of the surtax are available for such use, whichever period is longer. (h) Notwithstanding any other provision of this section, a county shall not levy local option sales surtaxes authorized in this subsection and subsections (3), (4), and (5) in excess of a combined rate of 1 percent. 367 Project List - Proposed Revisions Attachment 3 Infrastructure Surtax - 3rd Generation Interlocal Agreement - REVISED Exhibit C - dated 7.13.20 City of Winter Springs Exhibit C revised July 13, 2020 Bridge Repairs / Retrofits $2,750,000 Northern Way at Howell Creek- north loop Bridge replacement $0 Sheoah Blvd at Sheoah Creek(Functionally Obsolete) Bridge replacement $0 Shepard Road at Sheoah Creek(Functionally Obsolete) Bridge replacement $0 Winter Springs Blvd at Bear Creek(Scour Critical) Bridge replacement/ raise roadway $0 Northern Way at Howell Creek- south loop Bridge replacement $750,000 Location TBD - based on priority testing Bridge replacement/ long-term maintenance $2,000,000 (extend useful life) Residential Road Reconstruction $3,400,000 Winter Springs Boulevard Northern Way Sheoah Blvd Seneca Blvd. Shepard Road Panama Road Dyson Drive Hayes Road Collector roads- resurface/reconstruct Potentially Shore Road Included in bulk total below Tuscora Drive Fisher Road Orange Avenue Vistawilla Drive Shetland Avenue Trotwood Blvd Additional Street Reconstruction Local roads- resurface/reconstruct Scheduled Resurface/Reconstruction lCollector and local roads $3,400,000 Greenway Interchange District $0 North Vistawilla Drive Extension New roadway $0 S.R 434 at Vistawilla Drive Intersection Improvements Safety and capacity improvements $0 GID East-West Roadway Corridor Improvements New roadway $0 Right-of-Way Acquisition Land acquisition $0 SR 434 Improvements Safety and capacity improvements $0 Sidewalk Projects $475,000 Winter Springs Blvd at Howell Creek New Sidewalk and Pedestrian Bridge $0 Town Center Improvements Sidewalk/Parking Lot Project $475,000 Village Walk Area Sidewalk Improvements Phase 2 New sidewalks $0 Additional Sidewalk Gap Projects New sidewalks on collector roads $0 368 City of Winter Springs Exhibit C revised July 13, 2020 New Road Ways $250,000 Orange Avenue Extension New roadway at Central Winds Park $0 Michael Blake Boulevard Northern/Southern loop improvements $0 Michael Blake Blvd. at SR 434 New traffic signal and turn lanes $0 SR 434 at Tuscora Drive Eastbound deceleration lane $250,000 Parks -- Multi-Use Trail Projects $2,100,000 Highlands Trail Connector New trail $0 Town Center Spur New trail $0 Central Winds CWP trailhead bathroom, parking lot(reduced $600,000 by$200K RTP Grant) TBD lBoardwalk $500,000 TBD Land acquisition $1,000,000 Water / Waste Water / Reuse / Stormwater $6,870,000 Winding Hollow Wetland Treatment Area Wetland rehydration and treatment $0 Winter Springs and Wedgewood Filtration Devices Storm inlet filters $0 North Orlando Townsite Filtration Devices Storm inlet filters $0 Highlands Pond Improvements Retention pond improvements $0 Stormwater—Pipe Relining Pipe relining and replacement $0 WTP 1 design,well rehab/replacement $2,300,000 Interconnectivity $250,000 Water and Wastewater Plant Improvements Bypass pumps $320,000 Lift station upgrades $1,500,000 Water line replacement $1,250,000 Sewer pipe relining $1,250,000 Public Safety, Building Infrastructure, W&S Utility $3,155,000 Fleet Replacement Patrol vehicles $950,000 White fleet vehicles $250,000 City facilities/infrastructure Building rehabilitation/repurposing, parking, $990,000 etc. Police equipment $85,000 Machinery&Equipment Heavy equipment(i.e. excavator, tractor, generators, vac trailer,etc.) $880,000 TOTAL $19,000,000 369