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HomeMy WebLinkAbout2024 06 10 Regular 500 4th Gen Penny Sales Tax - Interlocal AgreementREGULAR AGENDA ITEM 500 CITY COMMISSION AGENDA | JUNE 10, 2024 REGULAR MEETING TITLE 4th Generation Penny Sales Tax - Interlocal Agreement SUMMARY The Interlocal Agreement is between Seminole County, the School Board of Seminole County and the seven Cities of Seminole County relating to the shared distribution and use of the penny sales surtax revenue. If approved at the November 5th, 2024 General Election the City of Winter Springs will receive approximately $38 million for infrastructure improvements. The Interlocal Agreement along with the distribution of funds is attached for review. FUNDING SOURCE RECOMMENDATION Staff requests approval of the 4th Generation Penny Sales Tax - Interlocal Agreement. 67 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 1 INTERLOCAL AGREEMENT BETWEEN SEMINOLE COUNTY, THE SCHOOL BOARD OF SEMINOLE COUNTY, AND THE MUNICIPALITIES OF SEMINOLE COUNTY RELATING TO THE SHARED DISTRIBUTION AND USE OF THE ONE CENT LOCAL GOVERNMENT INFRASTRUCTURE SURTAX APPROVED IN A REFEREMDUM HELD AT A GENERAL ELECTION ON NOVEMBER 5, 2024 THIS INTERLOCAL AGREEMENT, between SEMINOLE COUNTY, a political subdivision of the State of Florida, whose address is Seminole County Services Building, 1101 East First Street, Sanford, Florida 32771 (hereafter referred to as “COUNTY”), THE SCHOOL BOARD OF SEMINOLE COUNTY, a school district created by Florida law, whose address is 400 East Lake Mary Boulevard, Sanford, Florida 32773 (hereafter referred to as “SCHOOL BOARD”), and the following incorporated municipalities (collectively referred to hereinafter as “MUNICIPALITIES”): THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corporation, whose address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701; and THE CITY OF CASSELBERRY, a Florida municipal corporation, whose address is 95 Triplet Lake Drive, Casselberry, Florida 32707; and THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is P.O. Box 958445, Lake Mary, Florida 32795-8445; and THE CITY OF LONGWOOD, a Florida municipal corporation, whose address is 175 West Warren Avenue, Longwood, Florida 32750; and THE CITY OF OVIEDO, a Florida municipal corporation, whose address is 400 Alexandria Boulevard, Oviedo, Florida 32765; and THE CITY OF SANFORD, a Florida municipal corporation, whose address is 300 N. Park Avenue, Sanford, Florida 32771; and 68 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 2 THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is 1126 East State Road 434, Winter Springs, Florida 32708. COUNTY, SCHOOL BOARD, AND MUNICIPALITIES may be referred to in the singular “party” or in the plural “parties”. W I T N E S S E T H: WHEREAS, under the authority of section 212.055(2), Florida Statutes (2023), COUNTY intends to adopt an ordinance (hereinafter referred to as “Surtax Ordinance”) imposing a one percent (1.0%, i.e., 1¢) local government infrastructure sales surtax (hereinafter referred to as “the Surtax”) on taxable transactions occurring in Seminole County subject to approval by a majority of electors voting in a referendum to be held during the general election on November 5, 2024 (hereinafter referred to as “2024 Referendum”); and WHEREAS, in accordance with section 212.055(2)(c), Florida Statutes (2023), and in anticipation of the enactment of the Surtax Ordinance, COUNTY, SCHOOL BOARD, AND MUNICIPALITIES have collectively agreed on the allocation and use of the Surtax, as outlined in this Agreement, which will significantly benefit the citizens of Seminole County and enhance the infrastructure of the Seminole County school system, public transportation, pedestrian access and mobility facilities, trails, stormwater management facilities, and other legally authorized infrastructure throughout the COUNTY and MUNICIPALITIES. NOW THEREFORE, in consideration of the promises, covenants, and commitments in this Agreement, the receipt and adequacy of which are hereby acknowledged by all parties to this Agreement, the parties agree to provide for the distribution of the revenues derived from the Surtax authorized by the 2024 Referendum as follows: 69 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 3 Section 1. Recitals. The foregoing recitals are hereby incorporated herein by reference, are a material part of this Agreement, and represent the administrative findings of COUNTY, SCHOOL BOARD, and MUNICIPALITIES with regard to the actions taken herein. Section 2. Term. This Agreement shall become effective when approved by the governing bodies of COUNTY, MUNICIPALITIES, and SCHOOL BOARD pursuant to section 212.055(2)(c)1, Florida Statutes (2023), and upon approval by a majority of electors voting in the 2024 Referendum. This Agreement will remain effective for the life of the Surtax imposed under the Surtax Ordinance, and until all Net Revenues, as defined in Section 3 below, are expended by the respective parties. Section 3. Distribution of Proceeds. (a) It is the parties’ intent to improve the infrastructure of the Seminole County public school system and other public infrastructure within COUNTY and MUNICIPALITIES to provide acceptable levels of services to its residents. “Infrastructure” means those capital expenditures defined in section 212.055(2)(d), Florida Statutes (2023), and more particularly described in Exhibits A, B, C, and D to this Agreement, which are incorporated herein by reference. The parties recognize the importance of and agree to regularly communicate about the use of Surtax revenues, and infrastructure project needs and timing, as set forth in Exhibits A, B, C, and D. (b) The Net Revenues (meaning the collected Surtax less the amounts retained by the Florida Department of Revenue for administrative expenses under section 212.054(4)(b), Florida Statutes (2023)) from the Surtax levied and imposed by COUNTY will be distributed directly to the parties of this Agreement by the Department of Revenue, according to the terms outlined in Subsection 3(f) below. 70 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 4 (c) SCHOOL BOARD shall receive twenty-five percent (25%) of the Net Revenues collected during the life of the Surtax for use by SCHOOL BOARD on the projects and categories of projects listed in Exhibit A to this Agreement. (d) COUNTY shall receive fifty percent (50%) of the Net Revenues collected during the life of the Surtax for use by COUNTY on the projects and categories of projects listed in Exhibit B to this Agreement. COUNTY and MUNICIPALITIES reserve the right to enter into a separate interlocal agreement setting forth the terms and conditions applicable to the potential co- funded projects listed in Exhibit D and any other projects permitted by law. (e) MUNICIPALITIES shall receive twenty-five percent (25%) of the Net Revenues collected during the life of the Surtax for use by MUNICIPALITIES on the projects and categories of projects listed in Exhibit C to this Agreement. The parties agree the Net Revenues will be distributed to MUNICIPALITIES according to the formula set forth in section 218.62, Florida Statutes (2023), which allocates the monetary shares to each governmental entity based on their population size. The distribution herein relies on the population data from the 2023 BEBR Population Estimates. The allocation of the Net Revenues specified in this section is attached as Exhibit E, the Distribution of Proceeds list, and is incorporated by reference into this Agreement. (f) Under section 212.054(4), Florida Statutes (2023), the Department of Revenue shall distribute the Net Revenues monthly from the Discretionary Sales Surtax Clearing Trust Fund directly to the COUNTY, SCHOOL BOARD, AND MUNICIPALITIES according to their respective shares. These distributions will begin on or around January 1, 2025, and will continue monthly for the duration of this Agreement. Section 4. Project Lists. (a) Each party’s list of projects or categories of projects set forth in the Exhibits may only be modified to add or delete projects at a noticed public meeting by the governing body of 71 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 5 the party or parties having jurisdiction of the project. No later than 30 days following the approval of any such addition or deletion, the party or parties having jurisdiction shall notify COUNTY of the change and provide documentation of the proposed amendment. This provision is intended to ensure that COUNTY is informed of all proposed modifications to the parties’ project lists so that it may maintain the most current information on its external website. (b) The scope of a project listed in Exhibits A, B, C, or D may be expanded, reduced, or altered with the written approval of the chief administrative officer of the party having jurisdiction of the project and shall be subject to applicable statutes, rules, and the procedures of that local government entity. (c) If the Florida Legislature amends section 212.055(2), Florida Statutes (2023), COUNTY, SCHOOL BOARD, AND MUNICIPALITIES reserve the right to amend Exhibits A, B, C, and D in accordance with the amended statute. Section 5. Accounting and Audit Reporting. (a) Each party shall, as part of its annual financial audit required by section 218.39, Florida Statutes (2023), ensure that all expenditures of the Net Revenues are specifically evaluated and addressed by the audit report. Each party shall have its auditor render an opinion confirming whether the party’s funds were used consistent with the requirements and limitations of section 212.055(2), Florida Statutes, and that the party has complied in all material respects with the requirements of this Agreement. MUNICIPALITIES and SCHOOL BOARD shall provide COUNTY with the auditor’s opinion letter each year and COUNTY will publish the opinion letters, including its own, on its external website. (b) To ensure compliance and transparency, the parties agree to diligently maintain all records, books, papers, accounting records, and all other evidence relating to the use of the Net Revenues. This includes detailed financial records outlining the allocation and disbursement of 72 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 6 Net Revenues for each project, invoices, receipts, other proofs of expenditures, and all other documentation necessary to demonstrate the proper use of the Net Revenues. (c) All parties shall ensure that these records are readily accessible and retrievable for auditing, review, or examination by any authorized representative of the governmental entities seeking the documentation. (d) At all times the entities will comply with Chapter 119, Florida Statutes (2023). Section 6. Entire Agreement. (a) This Agreement incorporates and includes all prior negotiations, correspondence, conversations, agreements, or understandings applicable to the Surtax and the parties agree that, unless otherwise stated herein, there are no commitments, agreements, or understandings concerning the subject matter of this Agreement that are not contained or referred to in this document. Accordingly, it is agreed that no deviation from the terms of this Agreement may be based on any prior representations or agreements, whether oral or written, including any agreements related to any prior one cent local government infrastructure surtax. (b) Any alterations, amendments, or waivers of the provisions of this Agreement other than those addressed in Section 4 of the Agreement shall be valid only when expressed in writing and duly signed by the parties. Section 7. Severability. If a provision of this Agreement or the application thereof to any party 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 wit hout 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] 73 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 7 IN WITNESS WHEREOF, the parties having caused this Agreement to be duly executed in nine (9) counterparts by their respective and duly authorized offices on the respective dates. ATTEST: SCHOOL BOARD OF SEMINOLE COUNTY, FLORIDA By: JILL MAHRAMUS, Clerk to the ABBY SANCHEZ, Chair School Board of Seminole County Date: Approved as to form and legal sufficiency. School Board Attorney [Signatures Continue on Next Page] 74 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 8 ATTEST: CITY OF ALTAMONTE SPRINGS By: ANGIE APPERSON, City Clerk PAT BATES, Mayor Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 75 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 9 ATTEST: CITY OF CASSELBERRY By: DONNA G. GARDNER, City Clerk DAVID HENSON, Mayor Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 76 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 10 ATTEST: CITY OF LAKE MARY By: AMBER BRANTON, City Clerk DAVID MEALOR, Mayor Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 77 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 11 ATTEST: CITY OF LONGWOOD By: MICHELLE LONGO MATTHEW McMILLAN, Mayor City Clerk Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 78 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 12 ATTEST: CITY OF OVIEDO By: ELIANNE RIVERA, City Clerk MEGAN SLADEK, Mayor Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 79 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 13 ATTEST: CITY OF SANFORD By: TRACI HOUCHIN, City Clerk ART WOODRUFF, Mayor Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 80 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 14 ATTEST: CITY OF WINTER SPRINGS By: CHRISTIAN GOWAN KEVIN McCANN, Mayor City Clerk Date: Approved as to form and legal sufficiency. City Attorney [Signatures Continue on Next Page] 81 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 15 BOARD OF COUNTY COMMISSIONERS ATTEST: SEMINOLE COUNTY, FLORIDA By: GRANT MALOY JAY ZEMBOWER, Chairman Clerk to the Board of County Commissioners of 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 , 20 regular meeting. Approved as to form and legal sufficiency. County Attorney Attachments: Exhibit A – School Board Project List Exhibit B – County Project List Exhibit C – Municipalities’ Project List Exhibit D – Potential Co-Funded Project List Exhibit E – Distribution of Proceeds List KL/GLK 5/10/2024 5/14/2024 T:\Users\gkahn\Sales Tax & Election Related Issues\Use of Penny Sales Tax\2024 Interlocal Docs\5-14-24InterlocalAgrPennySales.docx 82 EXHIBIT A SCHOOL BOARD POTENTIAL PROJECT LIST SCHOOL BOARD PROJECTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 16 83 EXHIBIT A SCHOOL BOARD POTENTIAL PROJECT LIST POTENTIAL PROJECTS SCHOOL BOARD ATHLETIC FACILITY IMPROVEMENTS Replace existing gym bleachers that are broken, beyond repair, and/or obsolete BUS REPLACEMENTS Replace buses 10+ years old with new buses w/ 10 year warranty - Increases efficiency/reduces expenses (fuel & parts) HVAC/ENVELOPE IMPROVEMENTS Critical Infrastructure Replacement/Renewal (near/beyond system life-cycle) - HVAC, Roofs, Electrical, Plumbing, Windows, Doors SCHOOL BUILDING REPLACEMENTS School Construction/Building Replacement SCHOOL RENOVATIONS School Renovations and/or Remodels SCHOOL SECURITY IMPROVEMENTS School Security/Hardening Measures - Security Cameras, Access Control, Single Point of Access, Radio and Intercom Upgrades SCHOOL-BASED TECHNOLOGY ENHANCEMENTS One-to-one computer initiative for secondary school students Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 17 84 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST SEMINOLE COUNTY PROJECTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 18 85 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS MAJOR PROJECTS CR 419 WIDENING-REED TO LOCKWOOD-JOINT Widen CR 419 from 2 to 4 lanes from Reed Avenue to Lockwood Boulevard CR 427 AT SR 434 INTERSECTION IMP (COUNTY) CR427 to SR434 Intersection and Safety Improvements, including updated engineering study, adaptive traffic system, and additional turn lanes. LONGWOOD LAKE MARY RD SAFETY & CAPACITY Safety enhancements and capacity improvements to improve the level of service along Longwood Lake Mary Road from CR 427 (Ronald Reagan Blvd) to Greenway Blvd LONGWOOD MARKHAM RD SAFETY IMPROVEMENTS Safety and Corridor Improvements on Longwood Markham Rd SR46 to Markham Rd, including a needs assessment MIDWAY DRAINAGE IMPROVEMENTS Construction of new stormwater drainage infrastructure along Midway Avenue from Center Street to the Old Midway Elementary School NORTH STREET PH 2 SAFETY IMPROVEMENTS Safety improvements from Palm Springs to Central Parkway, including corridor enhancements and median improvements. NORTH STREET PH 3 SAFETY IMPROVEMENTS Safety Improvements from Palm Springs to Ronald Reagan, including corridor enhancements and median improvements SR 417 EXTENSION TO SANFORD AIRPORT-JOINT Extension of State Road 417 to Red Cleveland Boulevard to allow for direct access from the Sanford International Airport to the County's interstate system STATE ROAD IMPROVEMENTS (FDOT - COUNTY COST SHARE) The County may provide local cost share funding for improvements on State Roadways within the County limits. These projects will be reviewed and prioritized annually for funding consideration. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 19 86 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS BRIDGES GLADWIN AVE BRIDGE IMPROVEMENTS CUL10539 Gladwin Avenue Culverts (1 – 6 x 6 x 15, Round CMP) GRANT ST BRIDGE IMPROVEMENTS CUL21468 S. Grant St Culvert@Columbus Harbor Ditch (1 - 11' x 3' x 60' CBC) LAURA ST BRIDGE IMPROVEMENTS 774008 Laura Street over Gee Creek ANNUAL BRIDGE SAFETY STANDARD PROJECTS Other annual bridge repairs and replacements in accordance with the latest Bridge Inspection Reports and Recommendations Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 20 87 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS FLOOD PREVENTION & DRAINAGE POTENTIAL DRAINAGE PROJECTS LOCKHART-SMITH CANAL DRAINAGE NORTH MARYLAND STREET DRAINAGE RIVERBEND BLVD. DRAINAGE IMPROVEMENTS OREGON ST DRAINAGE IMPROVEMENTS CUTLER ROAD DRAINAGE IMPROVEMENTS BIG ECON DRAINAGE IMPROVEMENTS LITTLE ECON DRAINAGE IMPROVEMENTS SOLDIERS CREEK DRAINAGE IMPROVEMENTS GEE CREEK DRAINAGE IMPROVEMENTS LITTLE LAKE HOWELL BASIN IMPROVEMENTS HOWELL BASIN DRAINAGE IMPROVEMENTS LAKE JESUP DRAINAGE IMPROVEMENTS SANLANDO SPRINGS DRAINAGE IMPROVEMENTS NARCISSUS AVE DRAINAGE IMPROVEMENTS LINCOLN HEIGHTS-RAVENNA PK DRAINAGE MOBILE MANOR DRAINAGE IMPROVEMENTS CECELIA DRIVE DRAINAGE IMPROVEMENTS BEAR LAKE WOODS DRAINAGE IMPROVEMENTS KIMBERLY COURT DRAINAGE IMPROVEMENTS SUNSET DR DRAINAGE IMPROVEMENTS OTHER ANNUAL DRAINAGE & PIPELINING PROJECTS Other annual drainage and pipelining projects as identified by master plan, CCTV assessments, and pipelining inspections Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 21 88 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS WALKABLE COMMUNITY & PEDESTRIAN SAFETY EAGLE BLVD COMPLETE STREETS & SIDEWALKS Bicycle and pedestrian improvements along the corridor, which may include wider sidewalks/shared use path and landscape improvements. Project includes construction of approx. 2300' of 5' sidewalk along the north side of Eagle Blvd. from Buckskin Way to Tuskawilla Rd. ANNUAL ADA IMPROVEMENT PROJECTS Annual allocation toward projects that ensure County paths and sidewalks are designed and constructed to serve all users and comply with American with Disabilities Standards. ANNUAL PEDESTRIAN CONNECTIVITY PROJECTS Annual allocation toward the replacement of existing sidewalks and the construction of new sidewalks to connect existing paths to meet the County's goal to maximize pedestrian safety and mobility needs. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 22 89 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS ROADWAY PRESERVATION Annual paving and resurfacing of Countywide arterial, collector, and local roadways. Projects are reviewed and prioritized based on condition analysis. Funding is estimated at $9M per year. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 23 90 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS TRAFFIC CONGESTION & SAFETY IMPROVEMENTS CR 46A AT AIRPORT BLVD INTERSECTION IMPROVEMENTS Intersection improvements at CR 46A (25th St) and Airport Blvd, including extending the westbound left turn lane by 185 ft. CR 46A AT HE THOMAS INTERSECTION IMPROVEMENTS Intersection improvements at CR 46A (HE Thomas Jr Pkwy) and CR 15 (Country Club Rd), including extending the westbound left turn lane by 175 ft. CR 46A AT UPSALA RD INTERSECTION IMPROVEMENTS Intersection improvements at CR 46A (HE Thomas Jr Pkwy) and CR 15 (Upsala Rd), including extending the eastbound left turn lane by 170 ft. CR 46A AT INTERNATIONAL PKY SAFETY IMPROVEMENTS This project will add a dedicated southbound right turning lane and change the current southbound outside lane from a shared through-right lane to a dedicated through lane. FORT CHRISTMAS RD SAFETY IMPROVEMENTS Project includes minor realignment of Fort Christmas Road and reconfiguration of the intersection at Miracle Lane. Includes ROW acquisition to accommodate new realignment. HOWELL BRANCH RD AT ENSOR TERR-BUTLER SAFETY IMPROVEMENTS Safety improvements to address capacity issues at SR 436 at Howell Branch Rd. Widen north side of Howell Branch Rd for additional eastbound through lane from Sorrento Cir to Ensor Ter (580 ft). Lane will be a shared through/right-turn lane, which ties into existing eastbound lane approaching SR 436. LAKE MARY BLVD TURNLANE AT INTERNATIONAL PKY Addition of a new second eastbound left turn lane along Lake Mary Boulevard at International Parkway OLD LAKE MARY RD AT CR 46A INTERSECTION IMPROVEMENTS Intersection improvements at Old Lake Mary Rd and CR 46A (HE Thomas Jr Pkwy) to include new the southbound right turn lane by 200 ft. SR46 GENEVA SAFETY IMPROVEMENTS (COUNTY DESIGN) Design and pre-construction costs to widen CR 415 to four lanes through Geneva. WEKIVA SPRINGS LN AT MANOR AVE INTERSECTION IMPROVEMENTS Intersection improvements at Wekiva Springs Ln/Manor Ave and SR 434, including adding a 75 ft southbound right turn lane. OTHER TRAFFIC CONTROL SYSTEM MODERNIZATION PROJECTS OTHER TRAFFIC SAFETY & EFFICIENCY PROJECTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 24 91 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS TRAILS & PARK INFRASTRUCTURE TRAIL IMPROVEMENTS KEWANEE DESTINATION TRAIL LOOP DEER RUN TRAIL LOOP ROLLING HILLS TRAIL LOOP BLACK BEAR WILDERNESS BOARDWALK IMPROVEMENTS OVERLOOK PARK BOARDWALK IMPROVEMENTS CROSS SEMINOLE TRAIL 46A TO SR46 SEMINOLE WEKIVA TRAIL IMPROVEMENTS CROSS SEMINOLE TRAIL IMPROVEMENTS LAKE MONROE LOOP TRAIL KEWANNEE TRAIL EXTENSION CR 419 PATHWAYS BLACK HAMMOCK PATHWAYS ALTAMONTE SUNRAIL CONNECTOR WEKIVA OVERLOOK CONNECTOR ECON WILDERNESS AREA CONNECTOR MIDWAY TRAIL PARK IMPROVEMENTS SANLANDO PARK IMPROVEMENTS SOFTBALL COMPLEX IMPROVEMENTS SPORTS COMPLEX IMPROVEMENTS RED BUG LAKE PARK IMPROVEMENTS WEKIVA GOLF IMPROVEMENTS BIG TREE PARK IMPROVEMENTS BOOKERTOWN PARK IMPROVEMENTS GREENWOOD LAKES PARK IMPROVEMENTS KEWANNEE PARK IMPROVEMENTS ROSELAND PARK IMPROVEMENTS DEER RUN PARK IMPROVEMENTS BLACK BEAR WILDERNESS IMPROVEMENTS ROLLING HILLS PARK NORTH CONNECTOR JAMESTOWN PARK SYLVAN LAKE PARK EXPANSION ROSENWALD COMMUNITY SERVICES BLDG LIBRARY IMPROVEMENTS LIBRARY EAST BRANCH EXPANSION (OVIEDO) LIBRARY CENTRAL BRANCH IMPROVEMENTS (CASSLEBERRY) LIBRARY NORTH BRANCH IMPROVEMENTS (SANFORD) LIBRARY NORTHWEST BRANCH IMPROVEMENTS (LAKE MARY) LIBRARY WEST BRANCH IMPROVEMENTS (LONGWOOD) OTHER TRAIL AND PARK IMPROVEMENTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 25 92 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS WATER QUALITY PROTECTION LAKE, RIVER & AQUIFER PROTECTION PROJECTS Annual projects dedicated to the protection of all waterways in the County's system of lakes, rivers, and aquifer. Projects will help meet Florida Department of Environmental Protection requirements to minimize pollution in our natural water resources, including all waterbodies impacting the Wekiva River and St Johns River. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 26 93 EXHIBIT B SEMINOLE COUNTY BCC POTENTIAL PROJECT LIST POTENTIAL PROJECTS OTHER LEGALLY AUTHORIZED INFRASTRUCTURE Other Critical Government Infrastructure projects as allowable by law if funding is available. This includes capital expenditures related to public facilities as defined in Florida Statute 212.055 Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 27 94 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST CITY MUNICIPALITIES PROJECTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 28 95 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF ALTAMONTE SPRINGS ADA RAMP PROJECTS Construct ADA ramps in La Floresta, Stonewood and other established neighborhoods that need ADA ramp connections and other safety sidewalk work. BICYCLE FACILITIES Improve and/or construct bike lanes, shared-use paths and multiuse trails to improve biking safety. Up to six (6) miles as outlined in the City's Mobility Plan. CAPITAL BRIDGE REPAIRS Construct capital repairs needed for various City bridges, including replacing wood structures at Lake Lotus Park. CORRUGATED METAL PIPE REPAIR BY PIPE LINING Repair and line $750,000 of City corrugated metal pipes each year. This includes rehabbing drainage structures as well. ELLSWORTH STREET UNDERDRAIN REPLACEMENT Replace underdrain under Ellsworth Street to maintain subsurface water flow and avoid roadway saturation. GALLOWAY DRIVE REALIGNMENT Construct realignment of Galloway Drive directly across from Leonard Street to improve intersection efficiency and safety. The estimate includes signal and electrical transmission line relocations. HIDDEN HARBOR NEIGHBORHOOD IMPROVEMENT-CONSTRUCTION Construct infrastructure improvements in the neighborhood including utilities, stormwater, roadway, sidewalk, ADA and safety infrastructure. LITTLE WEKIVA RIVER GRADE CONTROL STRUCTURE EVALUATION & CONSTRUCTION Reevaluate grade control structures in the Little Wekiva River to improve rivers flows, and reduce erosion. OUTFALL FEASIBILITY STUDY Untreated stormwater to have Best Management Practices (BMP's) such as baffle boxes or other nutrient removal infrastructure. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 29 96 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF ALTAMONTE SPRINGS PEDESTRIAN CROSSING SAFETY PROJECTS Construct rectangular rapid flashing beacons (RRFB’s), raised crosswalk or other related improvements at various locations throughout the City to improve mobility safety. PEDESTRIAN FACILITIES Improve and/or construct sidewalks and multiuse paths to improve pedestrian safety. Up to eight (8) miles as outlined in the City's Mobility Plan. RIVER RUN NORTH NEIGHBORHOOD IMPROVEMENT-CONSTRUCTION Construct infrastructure improvements in the neighborhood including utilities, stormwater, roadway, sidewalk, ADA and safety infrastructure. RIVER RUN SOUTH NEIGHBORHOOD IMPROVEMENT-CONSTRUCTION Construct infrastructure improvements in the neighborhood including utilities, stormwater, roadway, sidewalk, ADA and safety infrastructure. ROADWAY RESURFACING AND/OR RECONSTRUCTION Pave and or repair $750,000 of City roadways each year. Implement city-wide paving and related improvements. RONALD REAGAN COMPLETE STREETS-BALLARD ST TO SR436 Design and construct complete street improvements on Ronald Regan Boulevard. Improve bicycle and pedestrian infrastructure and transit accommodations to connect the East Town Center redevelopment area, Altamonte Springs Sunrail Station and Eastmonte Park. Construct roadway safety improvements for all users of this roadway. This project will be in coordination with the County Road 427 Complete Streets project in the Seminole County Mobility Plan Ordinance, and the City of Altamonte Springs' Mobility Plan Ordinance. SEDIMENT REMOVAL-LITTLE WEKIVA & LAKE LOTUS PARK-FEASIBILITY STUDY & CONSTRUCTION Determine the feasibility and benefit cost ratio to remove sediment at outfall pipes into Lake Lotus and establish the wetland within the park. Dredge and restore weland, install erosion control measures on river banks. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 30 97 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF ALTAMONTE SPRINGS SPRING LAKE ROAD COMPLETE STREET Construct complete street improvements on Spring Lake Road. Improve bicycle and pedestrian infrastructure to connect southeast communities to Maitland Avenue and St. Mary Magdalen School. Construct roadway safety improvements for all users of this roadway. SPRING OAKS BOULEVARD COMPLETE STREETS PROJECT Provide safety, bicycle, pedestrian and drainage improvement to calm traffic speeds and reduce localized roadway flooding on Spring Oaks Boulevard. This project is outlined in the City's Mobility Plan. STORMWATER CAPITAL PROJECTS Design and construct projects that address the needs identified in the City’s Stormwater Master Plan. TRANSIT INFRASTRUCTURE IMPROVEMENTS Transit planning, operational oversight, and implementing various transit amenities (shelters and transit hub improvements) as outlined in the City transit plan. WEST TOWN PKY & WEST TOWN CORNER-INTERSECTION IMPROVEMENTS Refurbish intersection. Replace bricks at intersection or construct a roundabout to improve intersection safety. WEST TOWN PKY @ LAUREL ST ROUNDABOUT-INTERSECTION Design and construct roundabout intersection efficiency and safety improvement. WEST STATE ROAD 436 PEDESTRIAN SAFETY-PHASE 2 Extend pedestrian safety project to the western side of West State Road 436 from Interstate 4 to State Road 434. This is a connected vehicle project to add high definition cameras and processors to West State Road 436 at major intersections. The estimate assumes matching grant funding from Federal or State grants. AUTONOMOUS VEHICLE (AV) MOBILITY / SHUTTLE PROJECTS Design and construct infrastructure and capital vehicle costs for various Autonomous Vehicle (AV) mobility / shuttle projects in the City. The Gateway Drive Autonomous Vehicle project will connect Seminole State College, Advent Health headquarters, Gateway Drive, Maitland Summit and RDV Sportsplex. Estimate assumes matching grant funding from other sources. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 31 98 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF ALTAMONTE SPRINGS GATEWAY DRIVE AT LOTUS LANDING BOULEVARD-INTERSECTION Design and construct intersection efficiency and safety improvement. Construct a potential roundabout. KELLER ROAD AT GATEWAY DRIVE - INTERSECTION IMPROVEMENT Provide Intersection improvements such as roundabout or signalization and add turn lane improvements for capacity, efficiency and safety. This project is outlined in the City's Mobility Plan. NEWBURYPORT AVENUE, MAGNOLIA, AND HERMITS TRAIL - INTERSECTION Design and construct intersection efficiency and safety improvement. STATE ROAD 434 AT GATEWAY DRIVE - INTERSECTION IMPROVEMENT Add westbound dual right turn lanes and second northbound left turn lane to improve intersection capacity and safety. This project is outlined in the City's Mobility Plan. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 32 99 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF CASSELBERRY ASCENSION TRAIL Shared use path/trail connecting Talisman to Integra Lakes/Lake Concord Park via Ascension and Golf Course AVALON BLVD AND CANTERBURY CIR COMPLETE STREET Narrow Avalon and Canterbury to 20 ft to install 8-10 ft wide shared use path on the south/east side on Avalon and west side on Canterbury. Complements internal Dew Drop Park trail improvements by completing a trail loop. BRITTANY CIRCLE COMPLETE STREET IMPROVEMENTS Narrow Brittany Circle to accommodate trail and help with traffic calming; may include raised midblock crossings, speed cushions, and additional safety/striping improvements. Potential street parking and/or chicaning for more traffic calming. To also include improvements on Laurel between Brittany and trail crossing to the east. CARRIAGE HILL SAFETY AND TRAFFIC CALMING Traffic calming improvements with vertical deflection such as speed cushions and raised crosswalks at key locations. Includes bike lane installation on Carriage Hill Dr and accessibility improvements on Lamplight Way. CASSELTON DR AND GREENCASTLE BLVD - PHASE 2 Complete street improvements to include lane narrowing/elimination and wider sidewalks for Greencastle Blvd, Casselton Dr from Greencastle to north terminus, and Casselton Dr from Blaine Terrace to SR 436. May also convert two existing Casselton crosswalks to raised crosswalks to better slow traffic. CITYWIDE VARIOUS STREET REHABILITATION Pavement rehabilitation of approximately 25% of City street-miles with misc ADA, safety, and traffic calming improvements at select locations. CRYSTAL BOWL CIRCLE COMPLETE STREET Narrow Crystal Bowl to 20 ft to install 8-10 ft wide shared use path on the outside radius. Includes Casselberry Greenway Trail improvements between Casselberry Elementary and Crystal Bowl Park. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 33 100 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF CASSELBERRY CULTURAL CORRIDOR CONNECTIVITY Various sidewalk, safety, and connectivity improvements, including fill in "gap" in Lemon Lane to complete connection to Anchor Road by building boardwalk/trail to connect Lemon/Lincoln intersection to Lemon/Anchor Rd. LAKE KATHRYN TO GEE CREEK TRAIL Shared use path from Lake Kathryn Cir to Winter Park Dr via City property and right of way, including pedestrian bridge over Gee Creek to connect Sundown Trl to Gee Creek Ln N TRIPLET LAKE DR AND OAKWOOD DR COMPLETE STREET Generally narrow Oakwood Dr and N Triplet Lk Dr by 2-4 ft down to 20 ft and widen existing sidewalks to 7-10ft w/o raised curb NORTHEAST CASSELBERRY TRAIL Trail connection linking Murphy Rd at Seminola Blvd to 7th St at N Winter Park Dr via City- owned property (portion in Winter Springs) NORTHWEST CASSELBERRY SAFETY AND TRAFFIC CALMING Various traffic calming, sidewalk, safety, and connectivity improvements linking N Griffin Dr at 17-92 to N Cypress Way at W Melody Ln. Potential additional "Bicycle Boulevard" features. OSCEOLA TRAIL SAFETY AND TRAFFIC CALMING Traffic calming improvements. Remove center line and only place at key locations (tight curves). Install vertical deflection such as speed cushions and raised crosswalks at key locations such as sidewalk connections to Winter Park Dr and Lake Hodge Park. OVERBROOK DR SAFETY AND TRAFFIC CALMING Traffic calming improvements with vertical deflection such as speed cushions and raised crosswalks at key locations. SAUSALITO BLVD COMPLETE STREET IMPROVEMENTS Complete street improvements to potentially include lane elimination, roadway narrowing, crosswalks, speed cushions, additional and/or wider sidewalks, and drainage improvements. WILSHIRE DR COMPLETE STREET Complete Street Improvements to include lane narrowing to accommodate trail on Wilshire Dr from Mark David to Brittany and on Mark David from Wirz Park to Wilshire Dr. Bike lanes on Wilshire Dr from S Winter Park Dr to Mark David. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 16 101 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF LAKE MARY ROADWAY PRESERVATION ROADWAY/ASPHALT REHABILITATION TRAFFIC CONGESTION & SAFETY IMPROVEMENTS SHEALY RD FIRE TRUCK TURN-AROUND UPGRADE PEDESTRIAN SIGNALS FLOOD PREVENTION & DRAINAGE EVANSDALE RD ROADWAY & DRAINAGE IMPROVEMENTS LESLIE LN DRAINAGE IMPROVEMENTS BRIDGES N COUNTRY CLUB RD BRIDGE WIDENING WALKABLE COMMUNITY & PEDESTRIAN SAFETY MAIN ROAD SIDEWALK IMPROVEMENTS CURB REPLACEMENTS OTHER INFRASTRUCTURE AS ALLOWABLE BY LAW RINEHART RD CONVERSION TO UNDERGROUND POWER Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 35 102 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF LONGWOOD ADA REHABILITATION AND CONST Upgrade ADA ramps and add ramps and sidewalk connections where missing. CITY PARK UPGRADES Install ADA compliant sidewalks and paths and stormwater system to catch runoff. CITYWIDE RESURFACING PLAN Resurface of streets based on Bi-annual pavement scoring reports E. CHRUCH AVE COMPLETE STREETS Addition and enhancement of sidewalks and safety features HYBRYD BEACON, RECTANGULAR RAPID FLASHING BEACONS, PEDESTRIAN SIGNALS Various locations per Mobility Plan and Vision Zero INTERCITY TRAIL, BIKE LANES & SHARED USE PATH Add bike facilities, trails, and shared use paths withing the city LOCALIZED DRAINAGE IMPROVEMENTS Add stormwater system and localized road rehab RAISED CROSSWALKS & TRAFFIC CALMING PROJECTS Example intersections at Orange Ave. at Credo St and Lakeview Drive SAVAGE RD EXT OR BENNETT/CEN FL PKY EXT-CITY SHARE New 2 lane roadway from Commercial area to Industrial area SIDEWALK ENHANCEMENTS Replace, widen and construct new Sidewalk in residential neighborhoods and commercial areas in order to increase safety and mobility THOROUGHFARE LANDSCAPING Update landscaping on main corridors to provide safer and more aesthetically pleasing and walkable streets. W. WARREN AVE COMPLETE STREETS Addition of Sidewalks, drainage system and traffic calming Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 16 103 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF OVIEDO 10 YEAR CITY WIDE RESURFACING City-Wide resurfacing of various City maintained streets per the City annual resurfacing program schedule. Continuation of existing project. ALEXANDRIA BLVD CORRIDOR IMPROVEMENTS Road Diet to reduce travel lanes from four (4) to two (2) lanes and Complete Street/Mobility Improvements from State Road 434 to Alafaya Woods Boulevard. May include roundabout improvements at the Alexandria Blvd./Clara Lee Evans Way, Alexandria Blvd./Oviedo Blvd., and Alexandria Blvd./Alafaya Woods Blvd. intersections. ARTESIA STREET ROADWAY/DRAINAGE IMPROVEMENTS Replacement of existing roadway crossing of Sweetwater Creek to include roadway, drainage and pedestrian element improvements. CITY-WIDE SIDEWALK/CURBING IMPROVEMENTS City-Wide Sidewalk and Curbing projects that include new gap installation projects and replacement of existing damaged infrastructure. Continuation of existing project. COMPLETE STREETS REED AVENUE IMPROVEMENTS-OVIEDO Complete street improvements along Reed Avenue to include traffic calming, landscaping, pedestrian, sidewalks, curbing and shoulder improvements from County Road 426 to County Road 419. DOCTORS COURT EXTENSION TO OVIEDO BOULEVARD New two lane roadway connecting the existing terminus of Doctors Court with Oviedo Boulevard. Routing to be determined as part of project. Right of way acquisition will be necessary. EAST CHAPMAN ROAD CORRIDOR IMPROVEMENTS-OVIEDO Additional lanes at SR 434 intersection, signalization optimization, widening, operational, access and mobility improvements to be determined by engineering study from State Road 434 to Citrus Cove Drive. EAST MITCHELL HAMMOCK RD PEDESTRIAN CROSSING Pedestrian crossing at grade, over or tunnel under E. Mitchell Hammock Road at Oviedo Boulevard. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 37 104 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF OVIEDO LOYD LANE EXTENSION Extension of Loyd Lane to East Franklin Street. Includes 2-lane road extension with sidewalks, right-of-way acquisition and possible wetlands mitigation. MISSION ROAD AREA DRAINAGE IMPROVEMENTS Improve stormwater management systems along Corbin Court, Drone Lake, Field Street, Mission Road (including outfall), Pecan Street, Rich Drive, and Shed Street. NORTH LAKE JESUP REGIONAL POND Construct outfall system for Isolated Wetland along North Lake Jessup Avenue. Construct stormwater pond for nutrient removal. OVIEDO BOULEVARD EXTENSION Extension of Oviedo Boulevard from Mitchell Hammock Road to Alexandria Boulevard including sidewalk and on-street parking and other mobility improvements. May include a roundabout at the intersection of Alexandria Boulevard. PUBLIC SAFETY BUILDING RENOVATION/REPLACEMENT Architectural and Engineering Design. New vehicle storage building. Complete Interior Renovation. Complete Exterior Renovation. Complete two story offices in former fire bay area. Replacement of roof, windows, and doors. Installation of new HVAC chiller system, interior and exterior. Demolition if needed. PUBLIC SAFETY TRAINING CENTER Four story Training Center for Police and Fire personnel including, but not limited to, burn rooms, interior stairs, rappelling anchors, attic, four story elevator shaft, two story balcony, and movable walls. SOUTH LOCKWOOD BLVD ROUNDABOUT Convert the existing two-way stop-controlled intersection into a multilane roundabout on South Lockwood Boulevard. Incorporate Florida-Friendly landscaping. SWEETWATER CREEK STORMWATER IMPROVEMENT This is a multiphase project involving the following: stream restoration, stream stabilization, flood protection, and water quality improvements for Sweetwater Creek. Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 38 105 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF SANFORD 1ST STREET ROAD, SIDEWALK, LIGHTING IMPROVEMENTS 1st street from Sanford Avenue to Mellonville Avenue. Overhaul of the street to be contiguous with the other downtown streetscape features. Upgrades to include lighting, landscaping and other decorative features along with brick pavers. CELERY AVE BEAUTIFICATION AND CIRCULATION IMPROVEMENTS Road beautification and circulation improvements on celery from city maintenance limits 1200' east of Brisson to 17-92. With new development east of Sanford, traffic congestion has become problematic on Celery Avenue with the daily volume. By improving the intersection we can ease the loading and allow smoother movement and faster response times for emergency vehicles. Celery avenue will also receive some aesthetic improvements. CITY-WIDE REPAIR & MAINT OF BRICK PAVED ROADWAYS With our streetscape projects the need for expert brick paver repair is an absolute necessity. Funding for asphalt and concrete construction and devices will also include striping and signage. MELLONVILLE AVENUE ROAD REHABILITATION Full depth recycling of roadway. Collector roads in need of new curbing and rehabilitation from SR 46 to Seminole Boulevard. ROADWAY ASPHALT REHABILITATION PROJECTS Yearly rehabilitation for city maintained roads and trails to include full depth recycling, pavement management testing, concrete repair, striping and traffic signalization loop replacement. SIDEWALK CONSTRUCTION & ADA PEDESTRIAN COMPLIANCE Annual funding for 10 years. Contractual services for City-wide sidewalk and trail installation and repairs. Also includes ADA compliance to City owned facilities. STREET LIGHT INSTALLATION AND REPAIR PROJECTS For repair to our pedestrian-roadway lighting. Over the course of the last 20 years, the decorative lighting from our streetscape and beautification projects needs routine upgrading. These lights serve both pedestrian and street traffic. TRAFFIC CALMING-CIRCULATION PROJECTS For construction of traffic calming devices such as speed tables and raised crosswalks along with parking and circulation improvements at Seminole Blvd and French Avenue Riverwalk. Funding for asphalt and concrete construction and devices will also include striping and signage.Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 16 106 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF WINTER SPRINGS BRIDGE IMPROVEMENTS Potential projects include N. Northern Way Bridge Replacement (775709); S. Northern Way Bridge Replacement (775703); Winter Springs Boulevard over Howell Creek (775711); Winter Springs Boulevard over Bear Creek (775710) DRAINAGE IMPROVEMENTS Potential projects include upsize Culverts to Bridge at Shore Rd. at Gee Creek; upsize Culverts to Bridge at Alton Rd. at Gee Creek; pipe open ditch drainage conveyance from Flamingo Ave, to S. Edgemon Ave; pipe open ditch drainage conveyance 61 S. Devon Ave. to Lombardy Rd; repair of Tuskawilla Crossings Pond; reconstruction of Wetland Park Outfall; and other pond rehabilitation and pipe replacements PARK PROJECTS Potential projects include Playground Resurfacing Trotwood Park; Field House for Torcaso Park; Fencing for Central Winds Park POLICE SAFETY PROJECTS Potential projects include Ingress Deceleration / Turn Lane from SR 434 at Heritage Park; Ingress Deceleration / Turn Lane from WB SR 434 at Central Winds Park; Ingress Deceleration / Turn Lane from EB SR 434 at Michael Blake Boulevard; Five 30" x 30" Flashing Stop Signs; Five Safe Pace 100 Speed Radar Signs, Solar Powered w/white universal bracket with software RECLAIM WATER MAIN IMPROVEMENTS Potential projects include Tuskawilla Crossings RCW Extension; Chestnut Ridge Subd. RCW Connection Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 40 107 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST POTENTIAL PROJECTS CITY OF WINTER SPRINGS ROADWAY PRESERVATION PROJECTS Potential projects include Murphy Rd; Dolphin Rd; Greenbriar Ln; S Galloway Ter; Sheoah Blvd; Lynx Trl; Oscelot Trl; Bombay Ave; Lombardy Rd; Irwin Ct; Quail Nest Dr; Treymore Ct; Burgos Rd; N Elk Ct; Maple Ct; Daron Ct; S Fairfax Ave; White Oak Dr; Duncan Dr; Sheoah Blvd; S Elk Ct; Taproot Dr; N. Tuskawilla Rd; Tam Ct; Sheoah Blvd; Northern Way; N Moss Rd; Oak Forest Dr; Chokecherry Dr; Gretna Ct N; W Panama Rd; Macgregor Rd; Shepard Rd; N Fairfax Ave; Sapling Dr; Lancers Dr; Gazell Trl; Sequoia Ct; Shore Rd; Inglenook Cir; Macgregor Rd; Forest View Ct; Gretna Ter; N 3Rd St; Cougar Ct; Sequoia Dr; Turkey Hollow Cir; Dolphin Rd; Coral Way; Jaguar Ct; Jeffrey Ct; Marlin Rd; Mimosa Ct; N Devon Ave; Old Sanford-Oviedo Rd; Puma Trl; Silver Creek Dr; Twelve Oaks Dr; Wolverine Trl; Macgregor Rd; Sheoah Blvd; Clubwood Ct; Cypress Ct; Dewar; Aberdeen Ct; Bear Paw Ct; Oak Ct; Blades Ct; Pheasant Cir; Rhoden Ln; S Edgemon Ave; Woodchuck Ct; Erica Way; Forest Cir; Galloway Dr; Aberdeen Ln; N 1St Ct; Yellow Pine Ct; Marni Dr; Chokecherry Ct; Ayerswood Ct; Glen Eagle Dr; Locust Ct; N Galloway Ct; Sensation Ln; Superior Ct; Tides Rd; Walden Way; S. Winter Springs Blvd; Dundee Dr; Fisher Rd (Dunmar Estates To Seville Chase); Forest Creek Dr; Kentstown Ct; Belle Ave; Newton Ct; Blumberg Blvd; S Panama Cir; Willow Way; Lancers Dr; Calico Ct; Sybilwood Cir; Antelope Trl; Elmwood Ct; Lamoka Ct; Lisa Loop; Little Fawn Ct WATER SYSTEM IMPROVEMENTS Potential projects include; Sheoah Blvd Water Main Replacement; Winter Springs Blvd. Water Main Replacement Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 41 108 EXHIBIT C MUNICIPALITIES POTENTIAL PROJECT LIST OTHER LEGALLY AUTHORIZED INFRASTRUCTURE Other Critical Government Infrastructure projects as allowable by law if funding is available. This includes capital expenditures related to public facilities as defined in Florida Statute Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 42 109 EXHIBIT D OTHER POTENTIAL JOINT PROJECTS FOR FUTURE CONSIDERATION IF REVENUES ALLOW OTHER POTENTIAL JOINT PROJECTS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 43 110 EXHIBIT D OTHER POTENTIAL JOINT PROJECTS FOR FUTURE CONSIDERATION IF REVENUES ALLOW POTENTIAL PROJECTS TRAFFIC CONGESTION & SAFETY IMPROVEMENTS COMPLETE STREETS MAITLAND AVE-SR 436 TO ORANOLE RD-ALTAMONTE COMPLETE STREETS OAKLAND RD-ORANOLE TO SPRING LAKE-ALTAMONTE COMPLETE STREETS ORANOLE ROAD-MT VERNON PKWY TO MAITLAND AVE-ALTAMONTE INTERSECTION IMPROVEMENT STATE ROAD 434 AT SAND LAKE ROAD-ALTAMONTE TRAFFIC SIGNAL @ 1ST STREET AND RONALD REAGAN BLVD-ALTAMONTE COMPLETE STREETS SR 434-MAITLAND BLVD TO MONTGOMERY RD-ALTAMONTE COMPLETE STREET PARK DRIVE-CASSELBERRY COMPLETE STREET WINTER PARK DR-CASSELBERRY WASHINGTON AVE-LONGWOOD LAKE MARY RD REALIGNMENT-LAKE MARY COMPLETE STREET CR 427-NORTH ST TO SR 434-LONGWOOD COMPLETE STREETS DOG TRACK RD-LONGWOOD COMPLETE ST CR 427-PALMETTO TO LONGWOOD LK MARY RD-LONGWOOD INTERSECTION IMPROVEMENTS US 17-92 & OTHER HIGH CRASH LOCATIONS-LONGWOOD MAST ARM UPGRADES-LONGWOOD SIGNAL IMPROVMENTS-STATE OR COUNTY ROADS-LONGWOOD SAVAGE ROAD EXTENSION-LONGWOOD RAILROAD CROSSING RELOCATION-LONGWOOD ADAPTIVE TRAFFIC IMPROVEMENTS SR426/CR419 AND SR 434-OVIEDO OLD LOCKWOOD ROAD ROUNDABOUT-OVIEDO SR426/CR419 PH3 WIDENING-OVIEDO INTERSECTION IMP MITCHELL HAMMOCK/LOCKWOOD AND CR419-OVIEDO SR434 COMPLETE STREET - ARTESIA ST TO FRANKLIN ST-OVIEDO SR434 COMPLETE STREET - GARDEN ST TO CLONTS ST-OVIEDO MITCHELL HAMMOCK CORRIDOR IMPROVEMENTS-OVIEDO PINE AVENUE ADDITIONAL LEFT TURN LANE-OVIEDO COMPLETE STREETS CR 427 RONALD REAGAN-EAST ALTAMONTE DR TO LONGWOOD ST-ALTAMONTE FLOOD PREVENTION & DRAINAGE MAIN ROAD-S COUNTRY CLUB STORMWATER LIFT STATION-LAKE MARY TRAILS & PARK INFRASTRUCTURE KEWANNEE TRAIL EXTENSION-CASSELBERRY PARK DR TO MURPHY RD CONNECTIVITY-CASSELBERRY SHARED USE PATH LAKE HOWELL RD-CASSELBERRY US 17-92 TO LAKE KATHRYN CIR CONNECTIVITY-CASSELBERRY EVANS STREET SHARED USE PATH-OVIEDO CR 419 TRAIL IMPROVEMENTS-OVIEDO WALKABLE COMMUNITY & PEDESTRIAN SAFETY SIDEWALKS DOUGLAS AVE W SR436 TO CENTRAL PKY-ALTAMONTE LOCKWOOD BLVD PEDESTRIAN CROSSINGS IMPROVEMENTS-OVIEDO BRIDGES SHORE RD AT GEE CREEK CULVERTS-WINTER SPRINGS ALTON RD AT GEE CREEK CULVERTS-WINTER SPRINGS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 44 111 EXHIBIT E DISTRIBUTION OF PROCEEDS DISTRIBUTION OF PROCEEDS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 45 112 SCHOOL BOARD 25.00% SEMINOLE COUNTY BOCC 50.00% MUNICIPALITIES - Section 3(e) ALTAMONTE SPRINGS 4.65% CASSELBERRY 2.95% LAKE MARY 1.70% LONGWOOD 1.61% OVIEDO 3.94% SANFORD 6.32% WINTER SPRINGS 3.83% MUNICIPALITIES TOTAL 25.00% EXHIBIT E DISTRIBUTION OF PROCEEDS Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 46 113