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Home My WebLink About2023 12 11 Regular 504 - Fourth Generation Penny Sales Tax - Proposed Capital ProjectsREGULAR AGENDA ITEM 504 CITY COMMISSION AGENDA | DECEMBER 11, 2023 REGULAR MEETING TITLE Fourth Generation Penny Sales Tax - Proposed Capital Projects SUMMARY Seminole County will seek voter approval on November 2024 for a Fourth Generation Penny Sales Tax that, if approved, will provide approximately $38 million of infrastructure funding to the City of Winter Springs over the next 10 years beginning in 2025. In preparation of the sales tax vote Seminole County is requesting that each beneficiary of the sales tax revenue provide a detailed list of proposed projects so that a master list can be created for County reference. Attached is a wide array of projects that include roadway, bridge and drainage improvements. Additionally, there are also Utility, Police and Parks improvements. City Commission approval is required prior to submitting this list to Seminole County. FUNDING SOURCE This list includes projects that would be funded by the Fourth Generation Penny Sales Tax if approved by voters. RECOMMENDATION Staff requests Commission's approval of the proposed list of capital infrastructure improvements to be funded by Seminole County's Fourth Generation Penny Sales Tax. 725 Fourth Generation Penny Sales Tax Projects Summary of Proposed Infrastructure Improvements Public Works Roadway Resurfacing $6,912,200 Bridge/Drainage Improvements $12,500,000 Utililities $2,640,000 Police $2,275,000 Parks $13,650,000 Total $37,977,200 Page 1726 Fourth Generation Penny Sales Tax Projects Public Works Roadway Resurfacing Assume: 22' Pvmt. Width - 1-inch mill/resurface LF $/LF Est. Cost MURPHY RD.5,860 47.5 $278,350 DOLPHIN RD.6,319 47.5 $300,153 GREENBRIAR LN.4,760 47.5 $226,100 S GALLOWAY TER 115 47.5 $5,463 SHEOAH BLVD 2,540 47.5 $120,650 LYNX TRL 1,081 47.5 $51,348 OSCELOT TRL 2,847 47.5 $135,233 BOMBAY AVE 2,219 47.5 $105,403 LOMBARDY RD 2,583 47.5 $122,693 IRWIN CT 385 47.5 $18,288 QUAIL NEST DR 137 47.5 $6,508 TREYMORE CT 109 47.5 $5,178 BURGOS RD 1,029 47.5 $48,878 N ELK CT 225 47.5 $10,688 MAPLE CT 223 47.5 $10,593 DARON CT 155 47.5 $7,363 S FAIRFAX AVE 1,235 47.5 $58,663 WHITE OAK DR 241 47.5 $11,448 DUNCAN DR 2,982 47.5 $141,645 SHEOAH BLVD 5,511 47.5 $261,773 Page 2727 Assume: 22' Pvmt. Width - 1-inch mill/resurface LF $/LF Est. Cost S ELK CT 350 47.5 $16,625 TAPROOT DR 1,105 47.5 $52,488 N. TUSKAWILLA RD 3,136 47.5 $148,960 TAM CT 331 47.5 $15,723 SHEOAH BLVD 209 47.5 $9,928 NORTHERN WAY 2,543 47.5 $120,793 N MOSS RD 2,781 47.5 $132,098 OAK FOREST DR 1,826 47.5 $86,735 CHOKECHERRY DR 5,152 47.5 $244,720 GRETNA CT N 532 47.5 $25,270 W PANAMA RD 2,485 47.5 $118,038 MACGREGOR RD 686 47.5 $32,585 SHEPARD RD 4,229 47.5 $200,878 N FAIRFAX AVE 1,693 47.5 $80,418 SAPLING DR 1,056 47.5 $50,160 LANCERS DR 1,121 47.5 $53,248 GAZELL TRL 1,529 47.5 $72,628 SEQUOIA CT 758 47.5 $36,005 SHORE RD 5,756 47.5 $273,410 INGLENOOK CIR 1,539 47.5 $73,103 MACGREGOR RD 2,072 47.5 $98,420 FOREST VIEW CT 257 47.5 $12,208 GRETNA TER 142 47.5 $6,745 N 3RD ST 1,716 47.5 $81,510 COUGAR CT 335 47.5 $15,913 Page 3728 Assume: 22' Pvmt. Width - 1-inch mill/resurface LF $/LF Est. Cost SEQUOIA DR 1,077 47.5 $51,158 TURKEY HOLLOW CIR 992 47.5 $47,120 DOLPHIN RD 1,039 47.5 $49,353 CORAL WAY 1,757 47.5 $83,458 JAGUAR CT 388 47.5 $18,430 JEFFREY CT 279 47.5 $13,253 MARLIN RD 1,497 47.5 $71,108 MIMOSA CT 602 47.5 $28,595 N DEVON AVE 1,909 47.5 $90,678 OLD SANFORD-OVIEDO RD 2,368 47.5 $112,480 PUMA TRL 883 47.5 $41,943 SILVER CREEK DR 2,511 47.5 $119,273 TWELVE OAKS DR 3,944 47.5 $187,340 WOLVERINE TRL 1,268 47.5 $60,230 MACGREGOR RD 38 47.5 $1,805 SHEOAH BLVD 1,175 47.5 $55,813 CLUBWOOD CT 271 47.5 $12,873 CYPRESS CT 183 47.5 $8,693 DEWAR 608 47.5 $28,880 ABERDEEN CT 234 47.5 $11,115 BEAR PAW CT 246 47.5 $11,685 OAK CT 105 47.5 $4,988 BLADES CT 286 47.5 $13,585 PHEASANT CIR 2,377 47.5 $112,908 RHODEN LN 440 47.5 $20,900 Page 4729 Assume: 22' Pvmt. Width - 1-inch mill/resurface LF $/LF Est. Cost S EDGEMON AVE 5,023 47.5 $238,593 WOODCHUCK CT 601 47.5 $28,548 ERICA WAY 576 47.5 $27,360 FOREST CIR 1,701 47.5 $80,798 GALLOWAY DR 1,352 47.5 $64,220 ABERDEEN LN 604 47.5 $28,690 N 1ST CT YELLOW PINE CT 538 47.5 $25,555 MARNI DR 152 47.5 $7,220 CHOKECHERRY CT 254 47.5 $12,065 AYERSWOOD CT 741 47.5 $35,198 GLEN EAGLE DR 1,704 47.5 $80,940 LOCUST CT 374 47.5 $17,765 N GALLOWAY CT 243 47.5 $11,543 SENSATION LN 280 47.5 $13,300 SUPERIOR CT 494 47.5 $23,465 TIDES RD 1,219 47.5 $57,903 WALDEN WAY 369 47.5 $17,528 S. WINTER SPRINGS BLVD 2,296 47.5 $109,060 DUNDEE DR 193 47.5 $9,168 FISHER RD (Dunmar Estates to Seville Chase)4,481 47.5 $212,848 FOREST CREEK DR 839 47.5 $39,853 KENTSTOWN CT 203 47.5 $9,643 BELLE AVE 686 47.5 $32,585 NEWTON CT 142 47.5 $6,745 BLUMBERG BLVD 1,194 47.5 $56,715 S PANAMA CIR 690 47.5 $32,775 WILLOW WAY 425 47.5 $20,188 Page 5730 Assume: 22' Pvmt. Width - 1-inch mill/resurface LF $/LF Est. Cost LANCERS DR 1,563 47.5 $74,243 CALICO CT 253 47.5 $12,018 SYBILWOOD CIR 1,555 47.5 $73,863 ANTELOPE TRL 2,058 47.5 $97,755 ELMWOOD CT 165 47.5 $7,838 LAMOKA CT 986 47.5 $46,835 LISA LOOP 1,065 47.5 $50,588 LITTLE FAWN CT 129 47.5 $6,128 Total $6,912,200 Bridge/Drainage Improvements N. Northern Way Bridge Replacement - Bridge No. 775709 $2,000,000 S. Northern Way Bridge Replacement - Bridge No. 775703 $2,000,000 Winter Springs Boulevard over Howell Creek - Bridge No. 775711 $2,000,000 Upsize Culverts to Bridges at Shore Rd.$2,000,000 Upsize Culvert to Bridges at Alton Rd.$2,000,000 Pipe open ditch drainage conveyance From Flamingo Ave, to S. Edgemon Ave.$1,250,000 Pipe openditch drainage conveyance 61 S. Devon Ave. to Lombardy Rd.$1,250,000 Total $12,500,000 Page 6731 Fourth Generation Penny Sales Tax Projects Fourth Generation Penny Sales Tax Projects Utilities Water Systems Improvements Est. Cost Project Description Sheoah Blvd. - Water Main Replacement Engineering Design to replace AC pipe along Sheoah Blvd.$125,000 from SR 434 to Moory Loop Sheoah Blvd. - Water Main Replacement Construction to replace AC Pipe along Sheoah Blvd.$500,000 Winter Springs Blvd. Water Main Replacement Engineering Design to replace AC pipe along Winter Springs Blvd.$125,000 Northern Way to Greenbriar Lane Winter Springs Blvd. Water Main Replacement Construction to replace AC Pipe along Winter Springs Blvd.$600,000 Reclaim Water Main (RCW) Improvements Project Description Tuskawilla Crossings - RCW Extension Engineeering Design to extend 4,300 LF of 12 in. RCW main along Vistawilla $250,000 Drive from SR 434. Tuskawilla Crossings - RCW Extension Construction to extend 4,300 LF of 12 in. RCW main along Vistawilla Drive $640,000 from SR 434. Chestnut Ridge Subd. - RCW Connection Engineeering Design to connect 10,400 LF of 6 in. RCW to Northern Way $300,000 Drive from EWWTP Chestnut Ridge Subd. - RCW Connection Construction to connect 10,400 LF of 6 in. RCW to Northern Way $100,000 Total $2,640,000 Page 7732 Fourth Generation Penny Sales Tax Projects Police Project Description Est. Cost Ingress Decelaration / Turn Lane from SR 434 at Heritage Park Accident data justifies a warrant to provide a greater measure of safety with a decelaration / turn lane. Since 2015 there have been 68 crashes at this location for this traffic movement. The estaimated overall lane length is 350 feet. $700,000 Ingress Decelaration / Turn Lane from WB SR 434 at Central Winds Park Accident data justifies a warrant to provide a greater measure of safety with a decelaration / turn lane. Since 2015 there have been 68 crashes at this location for this traffic movement. The estaimated overall lane length is 400 feet. $800,000 Ingress Decelaration / Turn Lane from EB SR 434 at Michael Blake Boulevard With the recent develpoment of a Senior Living Facility and the expansion of the Tuskawilla Crossing subdivision there is significantly more traffic flow making this turn from a posted 50 MPH facility more prone for accidents.$700,000 Five 30" x 30" Flashing Stop Signs Replace standard Stop Signs with flashing Stop Signing at critical locations with high violations $25,000 Five Safe Pace 100 Speed Radar Signs, Solar Powered w/white univeral bracket with software. Throughout the City these data collection signs provide meaningful information to law enforcement to identify critical locations.$50,000 Total $2,275,000 Page 8 733 Fourth Generation Penny Sales Tax Projects Parks Project Description Est. Cost Playground Resurfacing Trotwood Park Resurfacing Trotwood Park Playground $150,000 Event Center in Central Winds Park An event center in Central Winds Park located along Lake Jessup. The proposed facility will be used for Wedding, Meeting Hall events, etc. $7,000,000 Pickleball Overlook Building A two story structure is needed to view the pickleball courts that are in play or for tournament play. The upper deck will have large open area as well as a event room for about 2,000 square feet of space. The first deck will have a Trophy Display and an office area/pro shop $3,000,000 Field House for Torcaso Park An indoor field house is envisioned for Torcaso Park. Basketball, pickleball and volleyball can be played indoors. The facility will also be used for summer camp as well as after school camp.$3,000,000 Fencing for Central Winds Park Currently the park is not able to be closed. The fields are open to the public access. A fence would give us the ability to closed the park after hours. $500,000 Total $13,650,000 Page 9734 735 736