HomeMy WebLinkAbout2013 03 25 Consent 201 2nd Amendment Seminole County Transportation Plan Interlocal AgreementCOMMISSION AGENDA
ITEM 201
March 25, 2013
Regular Meeting
Informational
Consent
X
Public Hearings
Regular
KS
KL
City Manager Department
REQUEST:
Public Works Department Requests the City Commission Approve the 2nd Amendment to
Seminole County Transportation Plan Interlocal Agreement.
SYNOPSIS:
This 2nd Amendment to the Seminole County Transportation Plan Interlocal Agreement is
needed for Seminole County to amend their project list to add various projects
including Oxford Road, SR 46 widening and SunRail to the County's project list.
CONSIDERATIONS:
This Transportation Plan Interlocal Agreement with Seminole County provided for the use
of the one cent infrastructure sales tax collected from 1991 to 2000 for transportation related
projects. The County is proposing to amend their project list by adding the Oxford Road,
SR 46 widening, SunRail and various minor road improvement projects. Seminole County
staff advises that the funds for the additions of these projects are from savings from other
County projects.
The City of Winter Springs received $2.8 million from the 1st Generation Infrastructure
Sales Tax. These funds were used for trail bridge enhancements, Oak Forest Wall footing,
Tuskawilla Road stamped asphalt, and Town Center right of way acquisition /construction.
The City's portion of the infrastructure sales tax was received and closed out in April, 2003.
The 2nd amendment only requires the signature of four of the seven cities due to the fact
that only four cities signed the original 1991 agreement. The 1st amendment, which also
revised the project list, also only needed the same four cities when it was executed in 1996.
Consent 201 PAGE 1 OF 2 - March 25, 2013
FISCAL IMPACT:
The 2nd Amendment to the Seminole County Transportation Plan has no fiscal impact to
the City of Winter Springs.
COMMUNICATION EFFORTS:
This Agenda Item has been electronically forwarded to the Mayor and City Commission,
City Manager, City Attorney /Staff, and is available on the City's Website, LaserFiche, and
the City's Server. Additionally, portions of this Agenda Item are typed verbatim on the
respective Meeting Agenda which has also been electronically forwarded to the individuals
noted above, and which is also available on the City's Website, LaserFiche, and the City's
Server; has been sent to applicable City Staff, Media/Press Representatives who have
requested Agendas /Agenda Item information, Homeowner's Associations/Representatives
on file with the City, and all individuals who have requested such information. This
information has also been posted outside City Hall, posted inside City Hall with additional
copies available for the General Public, and posted at five (5) different locations around the
City. Furthermore, this information is also available to any individual requestors. City Staff
is always willing to discuss this Agenda Item or any Agenda Item with any interested
individuals.
RECOMMENDATION:
It is recommended that the City Commission Approve the 2nd Amendment to the Seminole
County Transportation Plan Interlocal Agreement and authorize the City Manager and City
Attorney to prepare any and all applicable documents for execution by the Mayor.
ATTACHMENTS:
1. 2nd Amendment to Seminole County Transportation Plan Interlocal Agreement
2. 1st Amendment to Seminole County Transportation Plan Interlocal Agreement
Consent 201 PAGE 2 OF 2 - March 25, 2013
SECOND AMENDMENT TO
SEMINOLE COUNTY TRANSPORTATION PLAN INTERLOCAL AGREEMENT
THIS SECOND AMENDMENT TO INTERLOCAL AGREEMENT, by and among
SEMINOLE COUNTY, a charter county and political subdivision of the State of Florida, whose
address is Seminole County Services Building, 1101 East 1st Street, Sanford, Florida 32771,
hereinafter referred to as the "COUNTY ", and the following municipalities hereinafter
collectively referred to as the "signatory municipalities":
THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corporation, whose
address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701;
THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is 100
North Country Club Road, Lake Mary, Florida 32746;
THE CITY OF SANFORD, a Florida municipal corporation, whose address is 300
North Park Avenue, Sanford, Florida 32771; and
THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is
1126 East State Road 434, Winter Springs, Florida 32708.
WITNESSETH:
WHEREAS, the parties entered into the Seminole County Transportation Plan Interlocal
Agreement ( "Interlocal Agreement ") on May 6, 1991 which provides for the distribution of
revenues derived from the one cent (10) local government infrastructure surtax imposed pursuant
to Part 5, Chapter 245, Seminole County Code (Seminole County Ordinance Number 91 -8); and
WHEREAS, the parties amended the Interlocal Agreement on August 30, 1996, to
amend the Exhibit "A" list of projects attached to it; and
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 1 of 7
WHEREAS, the COUNTY and the signatory municipalities desire to again amend the
Interlocal Agreement to substitute the Revised Exhibit "A " project list, attached hereto and
incorporated herein by reference, for the Exhibit "A" project list amended in 1996.
NOW, THEREFORE, in consideration of the promises, covenants, and commitments
contained herein and other good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged by all parties hereto, the parties agree to amend the Seminole County
Transportation Plan Interlocal Agreement as follows:
1. The Revised Exhibit "A" project list, attached hereto and incorporated by
reference, is hereby substituted for the Exhibit "A" project list attached to the parties' August 30,
1996 amendment to the Interlocal Agreement.
2. Section 1 of the Interlocal Agreement is amended to read:
Section 1. Term. This Amended Second Amendment to Seminole
County Transportation Plan Interlocal Agreement, "the Agreement ",
shall become effective when approved by the Governing Bodies of the
COUNTY and the signatory municipalities. This The Ameiided
Interlocal Agreement as amended., shall remain in effect for the life of
the surtax imposed pursuant to Part 5, Seminole County Code (Seminole
County Ordinance Number 91 -8).
3. Section 2 of the Interlocal Agreement is amended to read:
Section 2. Distribution of Proceeds. The net revenues (meaning the
collected surtax less amounts retained by the Florida Department of
Revenue pursuant to State Law) derived from the local government
infrastructure surtax levied and imposed by the COUNTY shall be
allocated totally to the COUNTY. The COUNTY agrees to diligently
prosecute County road projects listed in Revised Exhibit "A" to this
Agreement, as amended, and to distribute funds to municipalities for
City street projects. It is the intent of the parties to improve the County
Road System and other roadways and to thereby provide acceptable
levels of service to the residents of Seminole County and its
municipalities as they travel the roadways located within Seminole
County. It is the intent of the parties that revenues derived from the local
government infrastructure surtax will be used to fund the identified
improvements and other necessary improvements by constructing,
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 2 of 7
reconstructing and otherwise improving transportation facilities. The
parties recognize the need to consistently communicate on an ongoing
basis with regard to the use of surtax revenues and as to the project needs
and timing as set forth in Revised Exhibit "A ".
4. Section 3(b) of the Interlocal Agreement is amended to read as follows:
(b) Any alterations, amendments, deletions, or waivers of the
provisions of this Amended Interlocal Agreement, as amended, shall be
valid only when expressed in writing and duly signed by the parties.
5. All other provisions of the Seminole County Transportation Plan Interlocal
Agreement, as amended, remain the same.
IN WITNESS WHEREOF, the parties have caused this Second Amendment to
Seminole County Transportation Plan Interlocal Agreement to be executed in five
counterparts by their respective and duly authorized officials on the dates below.
ATTEST: CITY OF ALTAMONI'E SPRINGS
(5)
By:
ERIN O'DONNELL, City Clerk PATRICIA BATES, Mayor
Date:
[Balance of this page intentionally left blank; signatory page continues on Page 41
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 3 of 7
ATTEST: CITY OF LAKE MARY
By:
CAROL A. FOSTER, City Clerk DAVID Jr. MEALOR, Mayor
Date:
[Balance of this page intentionally left blank; signatory page continues on Page 5.]
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 4 of 7
ATTEST: CITY OF SANFORD
By:
JANET R. DOUGHERTY, City Clerk JEFF TRIPLETT', Mayor
Date:
Approved as to form and
legality:
City Attorney
[Balance of this page intentionally left blank; signatory page continues on Page 6.]
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 5 of 7
ATTEST: CITY OF WINTER SPRINGS
By:
ANDREA LORENZO - LUACES, City Clerk CHARLES LACEY, Mayor
Date:
[Balance of this page intentionally left blank; signatory page continues on Page 7.]
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 6 of 7
BOARD OF COUNTY COMMISSIONERS
ATTEST: SEMINOLE COUNTY, FLORIDA
MARYANNE MORSE
Clerk to the Board of
County Commissioners of
Seminole County, Florida
For the use and reliance of
Seminole County only.
Approved as to form and
legal sufficiency.
County Attorney
By:
ROBERT DALLARI, Chairman
Date:
As authorized for execution by the Board of
County Commissioners at its
2013, regular meeting.
LP -C /dre
Attachment:
Revised Exhibit "A"
P:\Usersldedge\My Documents\AGT\Second Amendment to Seminole County Transportation Plan lnterlocal Agreement 2 28 13,docx
Second Amendment to
Seminole County Transportation Plan Interlocal Agreement
Page 7 of 7
Revised Exhibit 'A'
1% (1c) Sales Tax /10 Year Project List
Revised March 2013
Road From To Improvement
COUNTY IMPLEMENTATION:
Airport Blvd.
Airport Blvd.
Bunnell Road
Chapman Road
Chuluota Bypass - Realignment of
Snow Hill Rd
C.R. 419
C.R. 425 (Sanford Ave.)
U.S. 17 -92
C.R. 46 -A
Eden Park Road
S.R. 426
C.R. 419
Lockwood Road
Lake Mary Blvd. Ext.
C.R. 46 -A
S.R. 46
S.R. 434
2L-4L
2L-4L
2 -3L
S.R. 434 2L -4L
Snow Hill Rd.
Snow Hill Rd.
Airport Blvd.
0 -2L
2L-4L
2L-4L
C.R. 427 S.R. 436 Charlotte Street 2L -4L
C.R. 427 S.R. 434 Longwood Hills Road 2L -4L
C.R. 427 Longwood Hills Road Longwood -Lake Mary Blvd 2L -4L
C.R. 427 Longwood -Lake Mary Blvd U.S. 17 -92 2L -4L
C.R. 427 U.S. 17 -92 Hester 2L -4L
C.R. 427 Hester Lake Mary Blvd. Ext. 2L -4L
C.R. 46 -A
C.R. 46 -A
C.R. 46 -A
Old Lake Mary Blvd
Country Club (C.R. 15)
Rinehart Road
C.R. 15 S.R. 46
Dodd Road Red Bug Lake Road
Dog Track Rd. /Seminola Blvd.
Dog Track Rd. /Seminola Blvd.
Dog Track Rd. /Seminola Blvd.
C.R. 427
U.S. 17 -92
Lake Drive
E. Lake Drive Seminola Blvd.
East Lake Mary Blvd. (including
widening and the extension to S.R. 46) U.S. 17 -92
Eden Park Bunnell Road
Howell Branch Road
Howell Branch Road
Howell Branch Road
S.R. 436
Eastbrook Drive
Dodd Road
International Parkway S.R. 46
Lake Emma Road
Lake Emma Road
Country Club (C.R. 15)
Rinehart Road
Orange Blvd. (C.R. 431)
2L-4L
2L-4L
2L -6L
Orange Blvd. (C.R. 431) 2L -4L
Howell Branch Road 2L -4L
U.S. 17 -92
Lake Drive
E. Lake Drive
2L-4L
2L-4L
4L New Roadway
Tuskawilla Rd. 2L -4L
S.R. 46 2L - 4L (and new 4L roadway)
Orange Co. Line 2 -3L
Eastbrook Drive
Dodd Road
S.R. 426
2L-4L
2L-4L
2L-4L
C.R. 46 -A 0 -4L
Sand Pond Road Greenway Blvd 2L -4L
Greenway Blvd. Longwood Hills Road 2L -4L
Lake Mary Blvd. Markham Woods Road 1 -4 2L -4L
Lake Mary Blvd. 1 -4 Rinehart Road 2L -6L
Lake Mary Blvd. Rinehart Road Country Club (C.R. 15) 2L -4L
Lake Mary Blvd. Country Club (C.R. 15) U.S. 17 -92 2L -4L
Douglas /Markham Woods/S.R. 434 Intersection
McCulloch /Carillon Blvd. S.R. 434
Lockwood Blvd. 2L -4L
Revised Exhibit 'A'
1% (1c) Sales Tax /10 Year Project List
Revised March 2013
Road From To Improvement
Montgomery Road
Montgomery Road
Red Bug Lake Road
Red Bug Lake Road
Red Bug Lake Road
Rinehart Road
Rinehart Road
Center Street
S.R. 436
Eagle Circle
Dodd Road
Tuskawilla Road
C.R. 46 -A
C.R. 46 -A
S.R. 434
Center Street
Dodd Road
Tuskawilla Road
S.R. 426
S.R. 46
S.R. 46
2L-4L
2L-4L
2L-4L
2L-4L
2L-6L
0 -2L
2L-4L
Snowhill Road Bridge Replacement
Tuskawilla Road
Tuskawilla Road
Tuskawilla Road
Tuskawilla Road
Tuskawilla Road
S.R. 426
Dike Road
Red Bug Lake Road
East Lake Drive
Winter Springs Blvd
Wymore Road Orange Co. Line
SunRail
Signal System Improvements Countywide
Landscaping Countywide
Retention Ponds Countywide
Design Update
Pavement Rehabilitation and
Resurfacing Countywide
ADA Required Improvements Countywide
New Oxford Road S.R. 436
S.R. 46 Mellonville Ave
Dike Road
Red Bug Lake Road
East Lake Drive
Winter Springs Blvd.
S.R. 434
2L-4L
2L-6L
2L-4L
2L-4L
2L-4L
S.R. 436 Safety and Drainage Improvements
Countywide
Countywide
Countywide
Countywide
Countywide
U.S. 17 -92
S.R. 415
2L -4L, including new extension
2L-4L
Revised Exhibit 'A'
1% (1c) Sales Tax /10 Year Project List
Revised March 2013
Road From To Improvement
CITY IMPLEMENTATION:
Altamonte Springs:
Douglas Avenue
Cassel berry:
Winter Park Drive
Winter Park Drive /Belle Ave.
Lake Marv:
Rinehart Road
Longwood:
Rangeline Road
Oviedo:
Traffic Operations and Capacity
Improvements
Sanford:
Traffic Operations and Capacity
Improvements
Winter Springs:
North Moss Road
Central Parkway
Red Bug Lake Road
Seminola
Lake Mary Blvd
S.R. 434
S.R. 436 2L - 2L Intersection Improvements
Seminola 2L -3L
S.R. 434 2L -3L Design Only
C.R. 46 -A 2L-4L
Longwood Hills Traffic Flow /Safety Improvements
To be Designated
To be Designated
S.R. 434 C.R. 419 2L-4L
Traffic Operations and Capacity
Improvements To be Designated
SEMINOLE COUNTY TRANSPORTATION PLAN L'J ;,{
AMENDED INTERLOCAL AGREEMENT
THIS AMENDED INTERLOCAL AGREEMENT, by and between SEMINOLE
COUNTY, a political subdivision of the State of Florida, whose
address is Seminole County Services Building, 1101 East First
Street, Sanford, Florida 32771 (hereinafter referred to as the
"COUNTY ") and the following municipalities which shall collectively
be referred to herein as the "signatory. municipalities ":
THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corpora-
tion,.._whose address is 225 Newburyport Avenue, Altamonte
Florida 32701; and
THE CITY OF LAKE MARY, a Florida municipal corporation whose
address is Post Office Box 950700, Lake Mary, Florida 32795 -0700;
Springs,
and
THE CITY OF SANFORD, a Florida municipal corporation, whose
address is Post Office Box 1788, Sanford, Florida 32772 -1788; and
THE CITY OF WINTER SPRINGS, a Florida municipal corporation,
whose address is 1126 East State Road 434, Winter Springs, Florida
32708.
W I T N E S S E T H:
WHEREAS, the parties desire to amend that certain interlocal
agreement entered by the parties in April and May of 1991 which is
entitled "Seminole County Transportation Plan Interlocal Agree-
ment"; and
WHEREAS, under the authority of Section 212.055(2), Florida
Statutes, and pursuant to Part 5, Chapter 245, Seminole County Code
(Seminole County Ordinance Number 91 -8), the COUNTY imposed a 1.00
percent (1) local government infrastructure surtax upon taxable
transactions occurring in Seminole County; and
WHEREAS, said Code /Ordinance provided for a method to
distribute the proceeds received from the surtax consistent with
State law; and
WHEREAS, the COUNTY and the signatory municipalities desire to
earnestly and cooperatively work together in order to benefit the
citizens of Seminole County and the municipalities within Seminole
County by providing acceptable levels of service for roadways
within the County Road System and further intend to provide for the
distribution of revenues of the local government infrastructure
surtax according to the terms of this Amended Agreement:
NOW, THEREFORE, in consideration of the promises, covenants
and commitments contained herein and other good and valuable
consideration, the receipt and adequacy of which are hereby
acknowledged by all parties hereto, the parties agree to provide
for the distribution of the revenues derived from the local
government infrastructure surtax as follows:
SECTION 1. TERM. This Amended Agreement shall become
effective when approved by the Governing Bodies of the COUNTY and
the signatory municipalities. This Amended Agreement shall remain
in effect for the life of the surtax imposed pursuant to Part 5,
Chapter 245, Seminole County Code (Seminole County Ordinance Number
91 -8) .
SECTION 2. DISTRIBUTION OF PROCEEDS. The net revenues
(meaning the collected surtax less amounts retained by the Florida
2
Department of Revenue pursuant to State law) derived from the local
government infrastructure surtax levied and imposed by the COUNTY
shall be allocated totally to the COUNTY. The COUNTY agrees to
diligently prosecute County road projects listed in Exhibit "A" to
this Amended Agreement and to distribute funds to municipalities
for City street projects. It is the intent of the parties to
improve the County Road System and other roadways and to thereby
provide acceptable levels of service to the residents of Seminole
County and its municipalities as they travel the roadways located
within Seminole County. It is the intent of the parties that
revenues derived from the local government infrastructure surtax
will be used to fund the identified improvements and other
necessary improvements by _constructing, reconstructing and
otherwise improving transportation facilities. The parties
recognize the need to consistently communicate on an ongoing basis
with regard to the use of surtax revenues and as to the project
needs and timing as set forth in Exhibit "A ".
SECTION 3. ENTIRE AGREEMENT, AS AMENDED.
(a) It is understood and agreed that the entire Agreement of
the parties, as amended, is contained herein and that this Amended
Agreement supersedes all oral and written agreements and negotia-
tions between the parties relating to the subject matter hereof as
well as any previous agreements presently in effect between the
parties relating to the subject matter hereof.
3
(b) Any alterations, amendments, deletions, or waivers of the
provisions of this Amended Agreement shall be valid only when
expressed in writing and duly signed by the parties.
IT WITNESS WHEREOF, the parties having caused this Amended
Agreement to be executed in five (5)
counterparts by their
respective and duly authorized offices •n the respective dates.
ATTEST': AL AMONT
Ye �r Lt Bydi L / .
PAT WA NRIGHT, ity Clerk J f; •DLEY :
ATTEST:
(1cLaQO k:C
CAROL A. FOSTER, City Clerk
/proved a-1-94,
ATTEST:
Q,L/ . W
ANET R. DOUGHE'I'Y, City Clerk
ATTEST:
By•
CITY OF LAKE MARY
LOWR E. ROCKETT, Mayor
Date: AtijoSi 5-,/c/,
By:
Date:
CITY OF S FOR
BE
TY D. S ITH, Mayor
4
By:
Date:
4
OF WINTER 1; RINGS
F. BUSH, ayor
ATTEST:
ilFrANt MORSE,
C. erk to the Board of
County Commissioners of
Seminole County, Florida
For use and reliance
of Seminole County only.
Approved as to form and
nd al suffici
•
�• y A orn
LNG /gg
02/08/94
06/12/96
c:AcnEc.oc.crr
BOARD OF COUNTY COMMISSIONERS
COUNTY, FLORIDA
DICK VAN DER WEIDE, Chairman
Date: 3/341 i
5
As authorized for execution by
the Board of Cou=ty Co s-
si•j -rs at their
19 regular meetin
June 21, 1996
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Estimate
Airport Boulevard
From C.R. 425 to U.S. 17 -92
1.00
6,437,500
2L - 4L
Airport Boulevard
1.80
13,759,615
From U.S. 17 -92 to C.R. 46 -A
2L - 4L
Airport Boulevard
1.80
8,375,013
From C.R. 46 -A to S.R. 46
2L - 4L
Bunnell Road
1.10
7,887,500
From Eden Park Rd to S.R. 434
2L - 4L
Chapman Road
1.50
8,869,992
From S.R. 426 to S.R. 434
2L - 4L
Chuluota Bypass
1.60
3,573,545
From C.R. 419 to Snowhill Rd.
OL - 2L
C.R. 419
2.30
5,600,000
From Lockwood Rd to E. Oviedo Limits
2L - 4L
C.R. 419
1.00
4,800,000
From E. Oviedo Limits to Second St.
2L - 4L
C.R. 425 /Sanford Avenue
1.10
7,231,166
From Airport Blvd to Lake Mary Blvd
2L - 4L
Page 1 p: \cp \projects \trans \ocst \tenyear(ctysum).xls
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Total
C.R. 427
1.50
12,982,036
From S.R. 436 to Charlotte St
2L - 4L
C.R. 427
1.20
9,374,270
From S.R. 434 to Longwood Hills
2L - 4L
C.R. 427
0.60
5,232,36
From Longwood His to Lngwd/Lk Mary
2L -4L
C.R. 427
1.90
13,540.911
From Lngwd /Lk Mary to U.S. 17 -92
2L - 4L
C.R. 427
1.40
6,678,442
From U.S. 17 -92 to Hester
2L - 4L
(D)= Design;(R) =ROW Acquisition :(C) = Construction.
June 21, 1996
Pace 2 p: \cp \projects \trans \ocst \tenyear(ctysum).xt
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Estimate
C.R. 427
2.00
7,939,734
From Hester to Lake Mary Blvd
2L - 4L
C.R. 46 -A
1.50
10,256,250
From Old Lake Mary to C.R. 15
2L - 4L
C.R.46 -A
1.80
9,891,430
From C.R. 15 to Rinehart Rd
2L - 4L
C.R. 46 -A
4,880,000
From Rinehart Rd to C.R. 431
2L - 4L
Dodd Rd
1.90
7,139,306
From Red Bug Lake to Howell Branch
2L - 4L
Dog Track Road
0.70
3,074,364
From C.R. 427 to U.S. 17 -92
2L - 4L
Seminola Blvd
2.60
12,004,018
From U.S. 17 -92 to Lake Dr
2L - 4L
Eden Park
0.90
6,337,500
From Bunnell Rd to Orange Co.
2L - 4L
Jne 21 1996 Page 3
p: \cp\ projects \trans \ocst \tenyear(ctysum).xis
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Estimate
Grantline Road
2.00
7,905,090
From S.R. 46 to C.R. 46 -A
OL - 2L
Howell Branch Road
0.50
5,772,009
From Lake Howell Rd to S.R. 436
4L - 6L
Howell Branch Road
0.80
8,948,329
From S.R. 436 to Eastbrook Dr
2L - 4L
Howell Branch Road
1.20
4,106,521
From Eastbrook Dr to Dodd Rd
2L - 4L
Howell Branch Road
0.90
8,125,962
Dodd Rd to S.R. 426
2L - 4L
June 21, 1996 Page 4
p: \cp \projects \trans \ocst \tenyear(ctysum).xls
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length Ten Year
(Miles) Estimate
Lake Drive
From Seminola Blvd to Tuskawilla Rd
2L - 4L
Lake Emma Rd
From Sand Pond Rd to Longwood Hills
2L - 4L
Lake Mary Boulevard
From Markham Woods to 1-4
2L - 4L
Lake Mary Boulevard
From 1-4 to Rinehart Rd
2L - 6L
Lake Mary Boulevard
From Rinehart Rd to C.R. 15
2L - 4L
Lake Mary Boulevard
From C.R. 15 to U.S. 17 -92
2L - 4L
Douglas Ave/Markham Woods
Intersection at S.R. 434
2L - 4L
McCulloch/Carillon Blvd
From S.R. 434 to Lockwood Blvd
2L -4L
Montgomery Road
From S.R. 436 to Center St
2L - 4L
1
June 21, 1996 Page 5
2.50
2.10
1.00
0.90
1.50
2.20
0.40
3.30
17,143,750
13,143, 750
886,441
1,464,673
2,647,905
16,268,885
6,300,000
45,529
1.00 7,888,150
p: \cp\ projects \trans \ocst \tenyear(ctysum).xls
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Estimate
Montgomery Road
1.00
7,773,681
From Center St to S.R. 434
2L - 4L
Red Bug Lake Road
0.70
5,045,000
From S.R. 436 to Eagle Cir
4L - 6L
Red Bug Lake Road
2.10
7,617,523
From Eagle Cir to Tuskawilla Rd
2L - 4L
Red Bug Lake Road
2/0
9,972,698
From Tuskawilla Rd to S.R. 426
2L - 4L
Rinehart Road
2.10
1,744,994
From C.R. 46 -A to S.R. 46
2L - 4L
Rinehart Road
0.00
0
From S.R. 46 to S.R. 417
OL- 2L
Rinehart Road
0.00
1,806,839
From S.R. 417 to C.R. 46 -A
2L - 4L
Sand Lake Road
1.90
13,651,250
From Hunt Club Blvd to S.R. 434
2L - 4L
June 21, 1996 Page 6
P: \cp\ projects \trans\ocst \tenyea r(ctysum).xl
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
Ten Year
Estimate
Silver Lake Dr /Lake Mary Blvd Ext.
1.80
5,000,000
From U.S. 17 -92 to C.R. 425
2L - 4L
Silver Lake Dr /Lake Mary Blvd Ext.
1.20
7,243,000
From C.R. 425 to Airport Entrance
2L - 4L
Silver Lake Dr /Lake Mary Blvd Ext.
4.00
6,000,000
From Airport Entrance to S.R. 46
OL - 2L
Snowhill Road Bridge Replacement
0.40
2,596,080
Tuskawilla Road
1.40
7,310,987
From S.R. 426 to Dike Rd
2L -4L
Tuskawilla Road
0.70
5,155,141
From Dike Rd to Red Bug Lake Rd
2L - 6L
Tuskawilla Road
1.20
10,775,501
From Red Bug Lake Rd to Lake Dr
2L - 4L
Tuskawilla Road
1.00
4,956,641
From Lake Dr to Winter Springs Blvd
2L - 4L
June 21, 1996 Page 7
p: \cp\ projects \trans \ocst \tenyear(ctysum).xls
June 21, 1996
10 Year /1 Cent Sales Tax Exhibit A
TRANSPORTATION IMPROVEMENTS
Road Projects - County
Length
(Miles)
I Ten Year
I Estimate
Tuskawilla Road
1.60
6,634,536
From Winter Springs Blvd to S.R. 434
2L - 4L
Wymore Road
1.70
7,853,276
From Orange Co to S.R. 436
2L - 4L
Transit/Signals
16,799,000
Signal System Improvements
Landscaping
12,500,000
Retention Ponds
2,850,000
Design Update _
150,000
SUB -TOTAL - County Projects
77.00
419,948,319
Page 8 p: \cp \projects \trans \ocst \tenyear(ctysum).xls
GRAND TOTAL - County & City Projects I 85.10 j 445,348,319 I
June 21, 1996
10 Year /1 Cent Sales Tax Schedule
TRANSPORTATION IMPROVEMENTS
Road Projects - City
Length
(Miles)
Ten Year
Estimate
Altamonte Springs
Douglas Avenue
0.90
3,200,000
From Central Pkwy to S.R. 436
2L - 2L Intersection Improvements
Longwood
Rangeline Road
1.00
800,000
From S.R. 434 to Longwood Hills
2L - 2L Traffic Flow Improvements
Lake Mary
Rinehart Road
2.10
5,500,000
From Lake Mary Blvd to C.R. 46 -A
2L - 4L
Winter Springs
Traffic Operations & Capacity Improvmnts
0.00
1,800,000
To Be Designated
North Moss Road
0.60
1,000,000
From S.R. 434 to C.R. 419
2L - 4L
Casselberry
Winter Park Drive
2.00
2,300,000
From Red Bug Lake Rd to Seminola
2L - 3L
Winter Park Dr
1.50
100,000
Seminola to S.R. 434
2L - 3L (Design Only)
Sanford
Traffic Operations & Capacity Improvmnts
0.00
5,800,000
To Be Designated
Oviedo
Traffic Operations & Capacity Improvmnts
0.00
4,900,000
To Be Designated
SUB -TOTAL - City Projects
8.10
25,400,000
Page 9 p: \cplprojects \trans \ocst \tenyear(munsum).xls
10 Year /1 Cent Sales Tax Exhibit A
SUMMARY OF CASH FLOW PROJECTIONS
CURRENT: ESTIMATES /PROJECTIONS
Estimate/
Projections
Revenues /Casts
First Five Years
FY 1991/92 - 1995/96
Second Five Years
FY 1996/97 - 2000 /01
Totai
REVENUES
1 Cent Saies Tax
5139,520,608
5186,081,893
5325,602,501
Other County Revenue
Impact Fee
523,648.873
525,414,394
549,063,267
Impact Fee Deferred Revenue
5617,079
5617.079
Local Option Gas Tax
51,077,615
S2,500,000
53.577,615
Interest and Participations
511,175,779
S14,885,585
526,061,36^ -
Be:pinning Available Balance
540,460,969
SC
S40,460,969
Total Revenue
8215,883,844
5229,498,951
5445,382,795
IMPROVEMENTS
City Projects
52,639.892
S22,760,108
S25,400,000
County Projects
5197,767,947
5189,881,372
5387,649,319
To Be Desicnated - Transit/ Traffic
50
S16,799,000
516,799,000
Ops /Safety
Landscape:Retention /Desicn
56,000,000
59,500,000
515,500,000
Grand Total Projects
5206,407,839
S238,940,480
5445,348,319
BALANCES li.e.: contincencvl
Ending Balance /Contingency
59,476,005
(59,441,529)
534,476
(Revenue minus Projects)
June 21, 1.996
?age 10 ',c,v, projects ltrans\ocst \lenyeart_revsum) xis