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Home My WebLink About2024 05 06 Regular 500 Fourth Generation Penny Sales Tax- Updated Project ListREGULAR AGENDA ITEM 500 CITY COMMISSION AGENDA | MAY 6, 2024 REGULAR MEETING TITLE Fourth Generation Penny Sales Tax - Updated Project List SUMMARY Seminole County requires the City's final project list funded by the revenue generated by the penny sales tax in unison with the Inter-Local Agreement. The total estimated funding over 10 years is $38 million. In brief, the updated project list reduces proposed funding for the Parks Department while increasing funding for Public Works FUNDING SOURCE N/A RECOMMENDATION City staff is requesting approval of an updated project list for the Fourth Generation Sales Penny Sales Tax. 345 Fourth Generation Penny Sales Tax Projects Summary of Proposed Infrastructure Improvements Public Works Roadway Resurfacing $6,912,200 Bridge/Drainage Improvements $19,300,000 Stormwater Repairs $3,222,800 Utilities $2,640,000 Police $2,275,000 Parks $3,650,000 Total $38,000,000 Page 1346 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 Page 1347 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 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 Public Works Page 2348 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 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 Public Works Page 3349 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 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 Public Works Page 4350 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 Public Works Page 5351 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 $2,500,000 S. Northern Way Bridge Replacement - Bridge No. 775703 $2,500,000 Winter Springs Boulevard over Howell Creek - Bridge No. 775711 $2,500,000 Winter Springs Boulevard over Bear Creek - Bridge No. 775710 $2,500,000 ***** Upsize Culverts to Bridge at Shore Rd. at Gee Creek $2,500,000 ***** Upsize Culverts to Bridge at Alton Rd. at Gee Creek $2,500,000 Pipe open ditch drainage conveyance from Flamingo Ave, to S. Edgemon Ave.$1,250,000 Pipe open ditch drainage conveyance 61 S. Devon Ave. to Lombardy Rd.$1,250,000 Repair of Tuskawilla Crossings Pond 1,000,000 Reconstruction of Wetland Park Outfall 800,000 Total $19,300,000 ***** Potential Teaming Project with Seminole County Stormwater Repairs Pond Rehabilitation $2,000,000 Pipe Repairs $1,222,800 Page 1352 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 1353 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 1354 Fourth Generation Penny Sales Tax Projects Parks Project Description Est. Cost Playground Resurfacing Trotwood Park Resurfacing Trotwood Park Playground $150,000 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 $3,650,000 Page 1355