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951-Seminole County Transportation/Education Infrastructure Plan SEMINOLE COUNTY TRANSPORTATION AND EDUCATION INFRASTRUCTURE PLAN INTERLOCAL AGREEMENT THIS INTERLOCAL AGREEMENT, by and between SEMINOLE COUNTY, a political subdivision of the State of Florida, whose address is Seminole County Services Building, 1101 East First Street, Sanford, Florida 32771 (hereafter referred to as the "COUNTY"), THE SEMINOLE COUNTY SCHOOL BOARD, 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 municipalities: THE CITY OF ALTAMONTE SPRINGS, a Florida municipal corporation, whose address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701 (hereafter referred to as "ALTAMONTE SPRINGS"); and THE CITY OF CASSELBERRY, a Florida municipal corporation, whose address is 95 Triplet Lake Drive, Casselberry, Florida 32707 (hereafter referred to as "CASSELBERRY"); and THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is Post Office Box 950700, Lake Mary, Florida 32795-0700 (hereafter referred to as "LAKE MARY"); and THE CITY OF LONGWOOD, a Florida municipal corporation, whose address is 175 West Warren Avenue, Longwood, Florida 32750 (hereafter referred to as "LONGWOOD"); and THE CITY OF OVlEDO, a Florida municipal corporation, whose address is 400 Alexandria Boulevard, Oviedo, Florida 32765 (hereafter referred to as "OVIEDO"); and CEEI*IFI[D C0~ ~ARYANNE C[£1~1( OF CIRCUIT COURT SE~NOLE COUNTY. FLORIDA THE CITY OF SANFORD, a Florida municipal corporation, whose address is Post Office Box 1788, Sanford, Florida 32772-1788 (hereafter referred to as "SANFORD"); and THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is 1126 East State Road 424, Winter Springs, Florida 32708 (hereafter referred to as "WINTER SPRINGS"). WlTNESSETH: WHEREAS, under the authority of Section 212.055(2), Florida Statutes, and pursuant to Seminole County Ordinance Number 2~01-30 , the COUNTY has imposed a 1.0 percent (1¢) local government infrastructure sales surtax upon taxable transactions occurring in Seminole County and has provided for distribution of the proceeds from the surtax, subject to the outcome of a referendum in September, 2001; and WHEREAS, the COUNTY, the SCHOOL BOARD, and 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 improving the infrastructure of the Seminole County school system, by providing acceptable levels of service for roadways Within Seminole County, and by providing for the distribution of revenues of the local government infrastructure sales surtax according to the terms of this Agreement, NOW, THEREFORE, in consideration of the promises, covenants and commitments contained herein and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged by all parties hereto, the parties agree to provide for the distribution of the revenues derived from the local government infrastructure sales surtax as follows: Section 1. Term. This Agreement shall become effective when approved by the Governing Bodies of the COUNTY, the SCHOOL BOARD, and the requisite number of municipalities pursuant to Section 212.055(2)(c)1, Florida Statutes. This Agreement shall remain in effect for the life of the surtax imposed pursuant to Seminole County Ordinance Number 20o]_-30 Section 2. Distribution of Proceeds. (a) The net revenues (meaning the collected surtax less the amounts retained by the Florida Department of Revenue pursuant to Florida law) derived from the local government infrastructure sales surtax levied and imposed by the COUNTY shall be allocated totally to the COUNTY. (b) The COUNTY shall transfer to the SCHOOL BOARD twenty-five percent (25%) of the overall net revenues collected during the life of the surtax, for use by the SCHOOL BOARD on the projects listed in Exhibit "A" to this Agreement. The proceeds shall be distributed as shown in Exhibit "A" to this Agreement. (c) The COUNTY shall use thirty-seven and one half percent (37½%) of the net revenues to diligently prosecute the projects on major roads in Seminole County listed in Exhibit "B" to this Agreement. (d) The COUNTY and the signatory municipalities shall use the remaining thirty-seven and one half percent (37½%) of the net revenues to diligently prosecute the transportation projects listed in Exhibit "C" to this Agreement. The net revenues referred to in the immediately preceding sentence shall be distributed among the COUNTY and the signatory municipalities according to the formula contained in Section 218.62, Florida Statutes, incorporating population data from the 2000 Census published by the Census Bureau in March 2001. The distribution that results from the application of this formula is attached hereto as Exhibit "D". (e) If any local government successfully appeals the results of the 2000 Census figures as published by the Census Bureau, the distribution formula found in Exhibit "D" shall be recalculated to reflect the adjustments made in the 2000 Census results by the Census Bureau. Any such change shall be effective at the start of the distribution year following the adjustment. (f) It is the intent of the parties to improve the infrastructure of the Seminole County school system. It is the intent of the parties to improve the transportation infrastructure within Seminole County and its municipalities, and thereby provide acceptable levels of service to the residents of Seminole County and its municipalities as they travel the transportation system within Seminole County. It is the intent of the parties that revenues derived from the local government infrastructure surtax (other than the revenues distributed to the School Board pursuant to this Agreement) will be used to fund the identified improvements and other necessary transportation improvements by constructing and reconstructing 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 Exhibits "A", "B", and 4 Section 3. Project Lists. (a) A project listed in Exhibits "A", "B" or "C' may be deleted from these exhibits, or a project may be added to Exhibits "A", "B", or "C", only after approval by the governmental entity controlling the project following an advertised public hearing. The governmental entity proposing the changes shall notify the COUNTY's Manager and all other governmental entities that are parties to this Agreement no less than thirty (30) days before the public hearing. The other government entities that have received notice of the proposed addition or deletion shall have the right to propose comments to the local government entity proposing the change, and any such comments shall be duly considered. Within ten (10) business days following the action of the governmental entity proposing the changes, any of the commenting parties may file an appeal of that action with the Seminole County Board of County Commissioners. After reviewing the original comments, recommendations and action with the governmental entity proposing the change, the COUNTY shall approve or reject the proposed revisions at a public meeting. (b) The scope of an existing project listed in Exhibit "A", "B" or "C" may be expanded, reduced, or otherwise altered upon the written approval of the chief administrative officer of the governmental entity seeking the change, subject to the statutes, rules, and procedures of the local government entity, and with the written concurrence of the COUNTY's Manager. Section 4. Entire Agreement. (a) It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and 5 negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. (b) Any alterations, amendments, or waivers of the provisions of this Agreement, other than those matters addressed in Section 3 of this Agreement, shatl be valid only when expressed in writing and duly signed by the parties. IT 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. SIGNATURES BEGIN ON PAGE 7 6 ATTEST: Clerk to the Seminole County School Board SEMINOLE COUNTY/S)CHOOL BOARD SANDY ROBI~4SON, Chairman D ate:~~_~ SIGNATURES CONTINUE ON PAGE 8 7 PA¥S'{'(;~/AiN RI G H~/, City Clerk Date: /~, /4 .~gO0/ SIGNATURES CONTINUE ON PAGE 9 8 ATTEST: THELMA L. McPHERSON, City Clerk CITY OF CASSELBERRY By: ; BRL]CE A. PRONOVOST, Mayor SIGNATURES CONTINUE ON PAGE 10 ATTEST: C~AROL A. FOSTER, City Clerk Date: SIGNATURES CONTINUE ON PAGE 11 10 ATTEST: GERALDINE ZA~BRI, Ci~ Clerk CITY OF LONGWOOD PAUL LOVESTRAND, Mayor Date: ~'/~"'.Z ~'"~ ¢2¢¢~/ SIGNATURES CONTINUE ON PAGE 12 11 ATTEST: CITY OF OVIEDO MARY L(~)4J ~AtqDREWS, Mayor Date: ~ c~?/,, c~¢0/ SIGNATURES CONTINUE ON PAGE 13 12 A'FrEST: ET R. DOUGF~RTY, ~ity Clerk CITY OF SANFORD SIGNATURES CONTINUE ON PAGE 14 13 ATT~iST: · LUACES PAUL PARTYKA, Maycr ~ Date: ,,.~'//]t ¢~ t SIGNATURES CONTINUE ON PAGE 15 14 ATTEST: BOARD OF COUNTY COMMISSIONERS SEMINOLE COUNTY, FLORIDA County Commissioners of Seminole County, Florida. - ~- DICK VAN DER WEIDE, Chairman Date: For the use and reliance of Seminole County only. Ap- proved as to form and legal "'County Attorney As authorized for execution of County Commissioners at its 2001, regular meeting by the Board HB\dre 05\01\01 Attachments Exhibit A - SCHOOL BOARD Project List Exhibit B - COUNTY Project List Exhibit C - COUNTY and municipalities' Project List Exhibit D - Distribution of Proceeds List G:\CA\USERS\CAHB02~D GEN SALES TAX~INTERLOCAL6 DOC 15 EXHIBIT A 1% Local Government Infrastructure Sales Surtax Distribution Of Net Revenues For Educational Facility Projects Year* % to School Board 1/2002 2/2OO3 3/20O4 4/2005 5/2006 6/2007 7/2OO8 8/2OO9 9/2010 10/2011 45% 45% 45% 25% 25% 25% 25% 8% ** 8% ** 8%** Revenues received monthly by Seminole County. Upon receipt of monthly revenue distribution from the State Dept. of Revenue, the applicable % will promptly be remitted to the School Board by Seminole County. Overall 25% *Year = 1 Year of the Life of the 1% Local Government Infrastructure Sales Surtax Levy, which is a calendar year. ** During Year 7, a projection update of net revenues shall be prepared by Seminole County and provided to the School Board for review. As part of the projection update, the percentages for Years 8 through 10 will be recalculated so as to yield a projected distribution to the School Board at the end of the 10 years-of 25% of the overall net revenues. A similar projection update shall be prepared and reviewed during Year 9, including a recalculation of the final year's percentage which would be used for the first 11 months of Year 10. The last monthly distribution of Year 10 shall be adjusted as necessary to yield a final distribution to the School Board at the end of the 10 Years of 25% of the overall net revenues. S:\Special Proiects\l Cent Sales Tax\EXHIBIT A.doc/05t08/01/8:02 AM 1 of 2 EXHIBIT A 1% Local Government Infrastructure Sales Surtax Educational Facility Projects (by Seminole County School Board) PROPOSED NEW CONSTRUCTION/EXPANSION -RENOVA'RON SCOPE PRELIMINARY COST SCHOOL ORIG. CONST. ESTIMATE DESCRIPTION NO. ADDED DATE FOR CLASSROOMS RENOVATION SITES ALTAMONTE ELEM Convert open plan to self-contained classrooms; 20 1974 $8.5M add media center; add classrooms FOREST CITY ELEM Convert open plan to self-contained classrooms: 20 1971 $8,5 M add media center; add classrooms ABAL POINT ELEM Convert open plan to self-contained classrooms 10 1974 $6.5 M add media center; add classrooms ;TERLING PARK ELEM Conve¢' open plan to self-contained classrooms 10 1974 $6.5 M add media center; add classrooms ~/INTER SPRINGS ELEM Convert open plan to self-contained classrooms; 10 1974 $6.5 M add media center; add classrooms EASTBROOK ELEM Sonvert open plan to self-contained classrooms 10 1970 $6.5 ~ add classrooms LAKE MARY HIGH Renovate and upgrade classrooms; add 8 1979 $20 IV performing arts center/classrooms; upgrade media center OVlEDO HIGH Renovate classrooms; add physical education 1(] 1967 $36 N facility, band and chorus rooms and general classrooms NEW MIDDLE SCHOOL To provide relief for Greenwood Lakes. 56 New Site $22 M Millennium, and Sanford Middle NEW ELEMENTARY To provide relief in the Oviedo area 35 New Site $11 M RED BUG ELEM Convert open plan to self-contained classrooms; 15 1972 $7 M add classrooms *These projects are part of an overall $277,75 M capital program of renovations and classroom additions which will add a total of 400 classrooms over the next 10 years. S:\Special Proiects\l Cent Sales Tax\EXHIBIT A.doc/05/08/01/8:02 AM 2of2 EXHIBIT B 1% Local Government Infrastructure Sales Surtax Major Road System Projects Proposed Scope Preliminary Cost (by Seminole County) Estimate State Road System SR 434 (1) :rom: Orange County Line Six-Lane To: SR 436 SR 415 (1/ From: SR 46 :our-Lane To: Volusia County Line US Highway 17/92 From: Orange County Line Curb & Gutter $ 8.0 M (2) To: Lake of the Woods Boulevard US Highway 17/92 From: Shepard Road Six-Lane $38.2 M (2) To: Lake Mary Boulevard. US Hi~]hway 17/92 & SR 436 Interchange $48.3 M (2) SR 434 From: Montgomery Road Six-Lane And/Or Traffic Cps $74.3 M (2) To: CR 427 SR 436 & Red Bug Lake Road Interchange $35.0 M (2) US 17-92 Lake Front Roadway Protective Reconstruction (This is $ 2.9 M a cost-shared project with the City of Sanford; project will also have other funding, including approximately $5.4 M through FDOT.) (1) Assumes funding through other sources including, but not limited to, the Transportation Outreach Program (TOPS). Cost est/mates are $10.4 M for SR 434 and $10.0 M for SR 415. (2) The costs shown are "100%" estimates based upon various scope parameters for the contemplated improvements. Implementation of the aggregate of these State Road projects would be contingent upon successful acquisition of an assumed overall 50% State Match. Major County Road Multi-Lan/rigs Dean Road From: Orange County Line To: SR 426 Four Lane $30.0 M CR 419 Arterial Projects From: Orange County Line To: Chuluota Bypass S:\Special Proiects\t Cent Sales Tax\EXHIBIT B doc/05/08/01/8:02 AM 1 of 2 EXHIBIT B 1% Local Government Infrastructure Sales Surtax Major Road System Projects Proposed Scope Preliminary (by Seminole County) Cost I Estimate Pedestrian Overpasses Red Bug Lake Road School-Related Overpass $ 4.0 M Lake Mary Boulevard 2 Overpasses $ 6.0 M (1 School-Related) Future Location Overpass $ 4.0 M County/City Cost - Shared Projects Altamonte Springs North of SR 436 Pedestrian Overpass (This is up to $ 2.0 M a 50% Share, capped at $2 M.) Casselberry I~IS 17-92/Triplet Lake Drive Pedestrian Overpass (This is up to $1.5 M a 50% Share, capped at $1.5 M.) Oviedo Major Widenings See City list in Exhibit C for project $ 6.0 M · SR 426 details. (This is contemplated to (from SR 434 to Winter be up to a 50% match per project.) Springs Boulevard) · East CR 419/PH I (from SR 434 to a point east of Division Street) Total Including State Match $262.2 M Total NET of State Match $160.3 M Contingency Other improvements may be done $40.1 M if revenues and actual costs on projects identified abo~,e allow. Candidate examples include intersections of County Arterials with State Roads such as US 17- 92/CR 46-A, and additional County/City cost-shared projects such as East CR 419/PH II (from a point east of Division Street to Lockwood Boulevard, which would complete the widening of East CR 419). TOTAL $200.4 M S:\Special Proiects\l Cent Sales TaxtEXHIBIT B.doc/05/08/01/8:02 AM 2 of 2 EXHIBIT C 1% Local Government Infrastructure Sales Surtax Transportation Projects (By the Seven Cities and Seminole County) ALTAMONTE SPRINGS Project Proposed Scope Preliminary Cost Estimate Douglas Avenue Widen Douglas Avenue between SR 436 and Central $3.242 M Parkway to a 3-lane urban section to reduce conflicts created by turning vehicles. Jamestown Boulevard Widen Jamestown Boulevard between Montgomery, $3.918 M Road and SR 434 to three lanes and consider realignment to Sand Lake Road. Gateway Drive Construct new 4-lane roadway between AIbermarle $3.292 M Road and Keller Road to provide improved roadway for vehicular traffic currently using Hillcrest, McNorton, and Keller Road. West Town Parkway Extension Extend West Town Parkway northeasterly from the $2.392 M intersection of West Town Parkway and Laurel Street to Orange Avenue. The right-of-way has been dedlcated to the City as part of the west Town Center Development of Regional Impact. Intersection Improvements SR 436 and Boston Avenue turn lanes; SR 436 and $1.465 M Hattaway Drive turn lanes; Central Parkway and Palm Springs southbound turn lanes; Central Parkway and Douglas Avenue turn lanes; Central Parkway and Montgomery Road turn lanes; SR 434 and West. Note: Funds will be in addition to developer/DRI-related improvements. SR 436 Corridor Feasibility Perform a Feasibility Study from SR 434 to US 17-92 $.992 M Study to determine capacity alternatives for both roadway/intersection, and multi-modal alternative to enhance capacity. Note: Total cost is estimated at $2 million with additional funding from Transportation Outreach Program, the County Incentive Grant Program or other state or county funding programs. Multimodal Improvements Construct pedestrian connections between uses and $1.592 M modes of transportation; transportation circulator systems; and multi-modal congestion, management systems. TOTAL $16.893 M CASSELBERRY Alternate Connector Seminola Boulevard to SR 434 $8 M US 17-92 and Triplet Lake Drive Intersection Improvements $1.5 M Additional Safety and Level of Service Improvements $1.5 M Roadway/Intersection Improvements TOTAL $11 M* *TOTAL exceeds projected share ($9.278 M) for the City. If/as necessary, balance of project costs would be funded through other legally available city revenues. S \Specia{ Projects\l Cent Sales Tax\EXHIE~IT C doc10510810118 03 AM 1 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax LAKE MARY Project Proposed Scope Preliminary Cost Estimate Sand Pond Road; Skyline Drive East of Greenwood Boulevard to Emma Oaks Trail; urban road improvements with closed drainage. $4.076 M Evansdale Road / Pine Tree Sidewalk and drainage improvements. $.622 M Road TOTAL $4.698 M LONGWOOD Dirt Road Paving East Warren Ave.; East Bay Ave.; East Pine Ave.; $5.636 M Oleander St.; Myrtle St.; Oak St.; Longwood St.; Jessup Ave.; Magnolia Ave.; Ridge St.; Oak Lane; Credo St.; Overstreet Ave.; Hardy St.; Woodcock St.; Evergreen Ave.; Tullis Ave.; Oxford St.; Florida Ave.; Rosedale Ave.; Lakeview Dr. TOTAL $5.636 M S 'Soecial Prolects 1 Cent Sales Yax~EXHrBIT C dcx;/05/08,'01/~t 03 AM 2 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax OVIEDO Project Proposed Scope Preliminary Cost Estimate INTENDED PROJECTS: IN PRIORITY ORDER Franklin Street/Division Street/ Construction of Franklin Street - Lake Jesup Avenue $.3 M to the intersection of Division Street and CR 426, and OR 426 reconstruct Division Street from the same intersection to CR 419. Also, improvements to the intersection. Lindsay Lane Extension ' Division Street (Central) to SR 434; construct road. $.7 M North/South One-way Pairs Construct North/South one-way pairs in downtown $1.8 M area using Garden Street, Station Street, and Railroad Street; and realign Geneva Road intersection @ RR Crossing. CANDIDATE PROJECTS: IN PRIORITY ORDER SR 426 Widening Construct two additional lanes from SR 434 to Winter I Springs Boulevard (including purchasing for offsite retention/detention). Total Project Cost Estimate: $8 M, which includes match from the County/City Cost - $ 4 M Shared Projects component of the Major Road System Program shown in Exhibit B. East CR 419 Widening Phase I; Construct two additional lanes from a point east of Division Street to SR 434 (including purchasing for offsite retention/detention). Total $ 4 M Project Cost Estimate: $6 M, which includes match from the County/City Cost - Shared Projects component of the Major Road System Program shown in Exhibit B. TOTAL $10.8 M* 'TOTAL somewhat exceeds projected share ($10.790 M) for the City. If/as necessary, balance of project costs would be funded through other legally available city revenues. Other Candidate Projects may be undertaken if revenues and/or actual costs on the projects identified above allow. Specific priorities are: widening of East CR 419 from Lockwood Blvd to a point east of Division Street (Phase II; $4 M total c(~st estimate); West Mitchell Hammock widening/improvements ($7 M total cost estimate); East Mitchell Hammock widening/improvements ($8 M total cost estimate). These projects are also eligible for match from the Cost - Shared Projects component of the Major Road System Program shown in Exhibit B. EXHIBIT C 1% Local Government Infrastructure Sales Surtax SANFORD Project Proposed Scope Preliminary Cost Estimate Collector System North of West vwden pavement, add drainage (including: White $3.701 M Cedar Avenue, Church Street, others) SR 46 Mulberry Avenue Extension 14~ Street to Country Club Road; $1.194 M new extension - 2 lane urban section. Downtown Circulation Location and scope -TBD by study. $1.790 M Improvements Intersection Improvements Add turn lanes, upgrade signals, align lanes, add $3.164 M Ped X-Walks etc. to high accident intersections. Lakefront Roadway Protective Reconstruction $2.388 M Sidewalks Rehabilitate deficient sidewalk installations and add ,$2.568 M E._zxisting and New to citywide network, based on plan. UFgrade Railroad Crossings Miscellaneous locations. $.895 M TOTAL $15,7 M WINTER SPRINGS Town Center Collectors Hickory Grove; Spine Road I $1.7 M Traffic Signal Installations $.9 M Moss Road Reconstruction $1.3 M SR 419/SR 434 Intersection improvements $.2 M Arterial Lighting SR 434; SR 419; Tuskawilla Road $.959 M New Sidewalks $.5 M SR 434 Reconstruction; intersection improvements $1.5 M (includes Village Walk) Residential Road $1,6 M Reconstruction & Traffic Calming Ranchlands Dirt Road $1.4 M Alternative Surface Treatment Fisher Road Improvements $.725 M Winter Springs Boulevard Reconstruction; Turn Lanes $1.8 M Bahama Road improvements $.4 M I TOTAL $12.984 M EXHIBIT C 1% Local Government Infrastructure Sales Surtax SEMINOLE COUNTY Major County Projects/Collector Reconstructs Proposed Scope Project CR 426 Marty/Nancy & Cadillac Sabal Palm Drive Deleon Street General Hutchinson Longwood-Lake Mary Road Longwood-Lake Mary Road Division Street to Snow Hill Road; pave 5' shoulders W. Cadillac to W. Lake Brantley Rd; pave roadways with drainage imp. Wekiva Springs Rd. to 1300 ft. north; rebuild road with structural imp. Florida Avenue to Howard Avenue; rebuild road/12' travel lanes US 17-92 to 300' west of intersection; repair guardrail and include a turn lane CR 427 to Green Way Blvd.; pave 5' shoulders Humphrey Rd. to Green Way Blvd.; rebuild road with 3 lane section Preliminary Cost Estimate $ .75 M $ .50 M $ .25 M $1 .O6 M $ .13M $ .31 M $ .45 M Lake Way Drive Greenwood Blvd. to Longwood-Lake Man/Rd.; $ .30 M rebuild road with sidewalks Old Mims Road SR 46 to CR 426; rebuild road $ .30 M Longwood-Markham Road Markham Road to SR 46; reconstruct to 12' travel $ .50 M lanes, and shoulders Markham Road $ .63 M Longwood Markham Road to Orange Boulevard; reconstruct to 12' travel lanes, and shoulders CR 46-A to SR 46; reconstruct to 12' travel lanes. and shoulders Brumley Road to SR 46; pave 5' shoulder US 17-92 to Hospital Road; median turn lane CR 419 to Division Street; median turn lane US 17-92 to SR 415; retrofit improvements @ Mayfair; rebuild road Kentucky Street to SR 46; retrofit & rebuild roadway CR 415/Celen/ Avenue; Lake Mary Boulevard @ Longwood Lake Man/ Road; McCulloch Road @ Lockwood Boulevard; CR 426 @ Lake Charm; CR 426 @ Snowhill Road; Lake Mills Road @ CR 419; Slavia Road @ SR 425 New Tribes; Brisson Avenue; Red Bug Lake Road; First Street; Penelope Road; Sipes Avenue; Rand Yard; Slavia Road; Richmond Avenue; Sand Dollar; Pine Way; Bass CR 431 (Orange Boulevard) Snow Hill Road County Home Road CR 426 Celery Avenue Country Club Road Beardall Avenue Intersection Improvements Various Roadway Retrofits, including culvert/channel and safety rehabs $ .56 M $ .19 M $ .50 M $1.00 M $2.50 M $ .38 M $ .94 M $2.59 M $3.54 M S ',Special Proiects\l Cenl Sales Tax~,EXHIBIT C doc/05/08/01/8 03 AM 5 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax Project Proposed Scope Preliminary Cost Estimate Paving of Various Roadways Includes paving dirt roads requiring major associated $2.50 M drainage: Intended: Palm Springs Road - SR 434 to dead end; S. Beardall Avenue - Kentucky Street to dead end Candidate: Lazy Acres Lane - eastern connector Longwood Hills Road to western connector Longwood HiJls Road Other Projects Intended: (Various Structure Replacements) $3.52 M Palm Way/Mellonville Rd.; Palm Way; Pine Way; Cameron Ave. S; Wekiva Springs Rd.; Kentucky St. Candidates: Horselovers Lane Outfall; Spring Lake Ouffall; Eider CreePJC15; Cassel Creek Blvd.; SR 436 box culvert; Elder ditch;' Beth & Tangelo Dr./46A Outfall; Lincoln Heights; Red Bug Lk. Rd., E. of SR 436; Oxford Rd.; Loch Arbor; W. Crystal Dr.; Nebraska Ave.; Borrow Area, W. of I-4; Jewitt culverts; Old Monroe culvert; Virginia Dr.; Eagle Pass Rd.; Alder Ave.; Baymeadow Rd.; Lochart-Smith, SR 46 to 1~4; Michigan Ave. Outfall; Delaware St.; Willow Ave.; Brisson Ave.; Alhambra Total $23.40 M Collector Safety and Capacity Enhancement Projects Markham Woods Road EE Williamson Road to Springs Landing Boulevard; $1.0 M median turn lane Lake Emma Road Lake Mary Boulevard to Sand Pond Road; raised $1.5 M medians & install curb includes LMB intersection eval & imp. Wekiva Springs Road Wekiva Lane to Sabal Palm Drive; raised medians & $2.25 M install curb Wekiva Springs Road Fox Valley Drive to County Line; add raised median $1.5 M with turn lanes Lake Mary Boulevard 1500' E of Rinehart Road to US 17-92; Pavement $4.75 M rehab/traffic lanes improvements Bear Lake Road SR 436 to Orange County Line; roadway retrofit, incl. $1.0 M drainage E. Lake Brantley Road Wekiva Springs Road to SR 434; retrofit Roadway $ .75 M with drainage and sidewalk Markham Woods Road EE Williamson road to Lake Mary Boulevard; rebuild $1.7'5 M road with median turn lane section Markham Woods Road Lake Mary Boulevard to Markham Road; pave 5' $ .5 M shoulders Total $15,00 M S ~Soecial Prolects~l Cen~ Sales Ta×\EXHIBIT C doc,05/08/01/8 03 ml/~ 6 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax County Sidewalk Program Project Proposed Scope Preliminary Cost Estimate Program based on Seminole Address sidewalk gaps within 2-mile school radius $40 M County Sidewalk Inventory along Countywide Ar[erial/Collector Roadways [including inside Cities], and along Local Needs Assessment Report Unincorporated Area Roads. (Berryman & Henigar, 2000) ArteriaVCollector, -167 lineal miles @ -$24 M Intended Examples: North/Charlotte St. - CR 427 to Raymond; W. Lake Brantley - SR 436 to Marty Blvd.; Dike Rd. - Bassin Lane to Princess Gate Blvd.; Raymond Ave. - North St. to SR 434; Old Lake Mary Rd. - Palmeto St. to Airport Blvd.; Longwcod Hills Rd~ - Lake Emma Rd. to CR 427 Unincorporated Local, primarily Non-Sudivision, -182 lineal miles @ -$16 M (-25% of total need); Intended Examples: Fairview Ave.- Spring St. to North St.; Lake Reservoir Lane - Live Oak Blvd to dead end; Magnolia Dr. - Aim Dr. to Manor Ave.; Railroad Ave. - SR 434 to dead end Total $40 M Traffic Operations/Safety School Circulation Projects Keeth Elementary/Indiana Trail Middle $1,6 M Lake Mary Elementary Greenwood Lake Middle School Oviedo High School Lake Howell High School Carillon Elementary/Law(on Chiles Middle Wilson Elementary Lake Mary High School Woodlands Elementary Heathrow Elementary Sterling Park Elementary Stenstrom Elementary S 'Special PrOleCts~,l Cent Sales Tax\EXHIBIT C doc/05/08/01/8 03 AM 7 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax Project Proposed Scope Preliminary Cost i Estimate Traffic Safety & Efficiency, and Safety/efficiency projects are generated from crash $6 M Railroad Highway Crossings histories and traffic concerns reported by the citizens. Road-Railway Crossing projects are generated based upon reported rough crossings and lack of safety gates at some crossings. Intended Projects: Turn Lanes McCulloch Rd. @ Lockwood Blvd.; Lk. Mary Blvd. @ Lk, Emma Rd.; Bear Gully Rd. @ Old Howell Branch Rd.; Markham Wds. Rd, s. of Heathrow Elem.; Old Geneva Rd. near Osceola Rd.; CR 426 @ Oklahoma St.; Snowhill Rd, @ Wilderness Trail; CR 426 @ Van Arsdale St. Intersection Improvements SR 436 @ Bear Lk. Rd.; Orange BIvd @ Markham Rd.; CR 426 @ Old Mims; Old Lockwood @ McCulloch Rd.; CR 426 @ Wilderness Trail/Barr St. Gates, Signals, or Rubberizs Crossings RR Crossings on Hester Ave.; S. Sanford Ave. Other Improvements McCulloch Rd. e. of SR 434-median imp.; Celery Ave. w of SR 415-geometric imp. Candidate Projects: Turn Lanes Oregon Ave. @ CR 46A Gates, Signals, or Rubberize Crossings RR Crossings on Bear Lake Rd.; Southwest Ave.; Plumosa Ave.; Leonard Ave.; 18~h St.; Merritt St.; Osprey Tr.; C-15 @ Orange Blvd. Intersection Improvements Orange Blvd. @ C15; SR 46 @ Longwood Markham; CR 426 @ CR 419; SR 46 @ Upsala Rd. Orange Blvd. @ Wayside; Myrtle lake Hill @ EE Williamson; CR 426 @ SR 46; SR 426 @ Dean Rd. Other Improvements Palm @ Oakhurst-Radii Imp.; US 17/92-County Home Road to N. Bush-access mgmt.; Bush Blvd. @ College Dr.-partial access; CR427. @ SR 434- median mod. S ~Special Prolects\l Cent Sales Tax\EXHIBIT C doc.105/08/011803 AM 8 of 9 EXHIBIT C 1% Local Government Infrastructure Sales Surtax Project Proposed Scope Preliminary Cost Estimate This category of projects includes design and $5.5 M Traffic Signals & Signal construction of new signals as warranted; and Systems reconstruction of existing signals. Intended: Convert to Mast Arm SR 46 @ Rinehart Rd.; SR 46 @ Orange Bird; Red Bug Lake Rd. (9 locations); SR 436 @ US 17/92; SR 436 @ Howell Branch Rd.; SR 436 (6 locations); Howell Branch Rd. (5 locations); SR 434 @ Tuskawilla New Signals SR 415 @ CR 415; County Home Road @ CR 427 Traffic Communication Network Expansion and capacity improvement of the multi- $2 M use fiber optic communication network. Wekiva Sprlngs Rd.- SR 434 to Hunt Club Blvd.; CR 427 - SR 434 to SR 436; SR 426 - Mitchell Hammock to Howell Branch Rd.; US 17/92 - Spartan to County Line; SR 434 - McCulloch to Tuskawilla; SR 46 - US 17/92 to SR 426; SR 46 - CR 431 to Lake Markham; Lk. Emma Rd.- Lk. Mary Blvd. to Sand Pond; CR 419- CR 426 to County Line; SR 415 - SR 46 to Celery Ave.; Bear Lk. Rd. - SR 436 to Dutch Elm; SR 436 - Balmy Beach to Cassleton ITS/ATMS Traffic Management System updates to the next $5 M generation traffic control system. Basic elements of the system include the new NTCIP compatible traffic control system, motorist information system, detection and monitoring stations, incident management system, regional traffic information sharing system, etc. Traffic Calming Design and installation of traffic calming features on $1.5 M neighborhood roadways to address speeding and cut-through issues. Total $21.6 M Seminole County Projects SUB TOTAL $100 M I $ 24.4 M Contingency I TOTAL $124.4 M S:\$pecial Proiects\l Cent Sa[es TaxtEXHIE~IT Cdoc/05/08/0~/8 03 AM ~) of 9 EXHIBIT D 1% Local Government Infrastructure Sales Surtax Distribution of Net Revenues Under Interlocal Agreement Section 2(d) Altamonte Springs Casselberry Lake Mary Longwood Oviedo Sanford Winter Springs Seminole County 3.161237374 % 1.736302049 % .87916159 % 1.054641046 % 2.019201958 % 2.938032649 % 2.429702603 % 23.281720798 % Total [per Section 2(d)] 37.5 % Notes: · Revenue received monthly by Seminole County · Upon receipt of monthly revenue distribution from the State Department of Revenue, the applicable % for each municipal jurisdiction will be promptly recorded in a distinct interest-bearing account by Seminole County. S:\Special Proiects~l Cent Sales Tax\EXHIBiT D doc/05/08/01/8:03 AM 1 of 1 ORDINANCE #2001-30 SEMINOLE COUNTY, FLORIDA ORDINANCE AN ORDINANCE IMPOSING A LOCAL GOVERNMENT INFRASTRUCTURE SURTAX ON ALL AUTHORIZED TAXABLE TRANSACTIONS OCCURRING WITHIN SEMINOLE COUNTY, AS AUTHORIZED BY SECTION 212.055(2), FLORIDA STATUTES; PROVIDING THAT THE IMPOSITION OF THE SURTAX SHALL NOT BE EFFECTIVE UNLESS APPROVED AT A REFERENDUM ELECTION; PROVIDING THAT THE IMPOSITION SHALL BE EFFECTIVE FOR A PERIOD OF TEN (10) YEARS, BEGINNING JANUARY 1, 2002; PROVIDING FOR DISTRIBUTION OF SURTAX REVENUES PURSUANT TO LAW; DIRECTING THE SUPERVISOR OF ELECTIONS TO HOLD A REFERENDUM ELECTION ON SEPTEMBER 4, 2001; PROVIDING BALLOT LANGUAGE AND A BRIEF DESCRIPTION OF INFRASTRUCTURE CAPITAL PROJECTS; PROVIDING FOR ADOPTION OF A RESOLUTION DETAILING PROJECT EXAMPLES; PROVIDING FOR PUBLIC DISTRIBUTION OF SAID RESOLUTION; DIRECTING THE CLERK OF CIRCUIT COURT TO ADVERTISE THE SPECIAL REFERENDUM ELECTION IN ACCORDANCE WITH LAW; PROVIDING FOR CODIFICATION IN THE SEMINOLE COUNTY CODE; PROVIDING FOR; PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 212.055(2), Florida Statutes, authorizes Seminole County to impose a 0.5 percent or 1.0 percent local government infrastructure surtax upon transactions occurring within Seminole County which are taxable under Part I, Chapter 212, Florida Statutes; and WHEREAS, a 1.0 percent surtax would, under current State sales tax rates, result in a one cent (1¢) surtax on each ONE AND N0/100 DOLLAR ($1.00) sale as specifically provided in the Florida Statutes; and WHEREAS, moneys received from the local government infrastructure surtax authorized by Section 212.055(2), Florida Statutes, may be utilized by Seminole ' ~ "~' ~ County, the Seminole County School Board, and the municipalities of Seminole County to finance, plan, construct, renovate and improve needed infrastructure such as construction, reconstruction, and improvement of the infrastructure of the Seminole County school system and of the County road system and collector and arterial roads related thereto, and these infrastructure projects will be for the use and benefit of the citizens of Seminole County, its municipalities, and the Seminole County School Board; and WHEREAS, the free, open and safe flow of citizens utilizing motor vehicles throughout Seminole County and upon the County and State road systems will benefit the public in terms of public safety and other significant enhanced levels of service driving to the public; and WHEREAS, a brief description of the projects to be funded is set forth in the ballot language contained in this Ordinance, while a more specific project listing will be contained in a Resolution adopted by the Board of County Commissioners with the purpose of and intent of stating specific identified public roadway and school infrastructure projects which would be specific projects to be funded from the revenues derived from the surtax; and WHEREAS, Seminole County and its municipalities are presently without sufficient revenues to adequately fund the infrastructure needs and are without sufficient fiscal resources to adequately fund the County road system and related roadways and thereby move traffic from place to place at acceptable levels of service; and 2 WHEREAS, the Seminole County School Board is presently without sufficient revenues to adequately fund the infrastructure needs of the Seminole County school system; and WHEREAS, adequate infrastructure facilities promote the safe, efficient and uninterrupted provision of numerous essential public services in Seminole County such as fire, police and emergency medical services, as well enhancing education within the Seminole County school system; and WHEREAS, the provision of adequate and efficient infrastructure facilities such as roadways upon which the public depends on a day- to day basis is a matter of great public concern to the citizens of the Seminole County; and WHEREAS, improving the infrastructure of the Seminole County school system is a matter of great public concern to the citizens of Seminole County; and WHEREAS, Section 212.055, Florida Statutes (1999), requires voter approval in a referendum election prior to imposition of the local government infrastructure surtax, NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF SEMINOLE COUNTY, FLORIDA: Section 1. Authorization. This Ordinance is authorized by Section 212.055(2), Florida Statutes ('~999), and other applicable law. Section 2. Imposition of Local Government Infrastructure Surtax. There is hereby imposed a 1.0 percent local governmental infrastructure surtax upon all authorized taxable transactions occurring within Seminole County. Section 3. Distribution of Surtax Revenues. In accordance with Section 212.055(2), Florida Statutes (1999), the Florida Department of Revenue shall distribute 3 the proceeds of the revenues of the surtax hereby imposed to Seminole County. Seminole County shall redistribute the revenues pursuant to interlocat agreement. Section 4. Referendum Election. (a) The surtax imposed in Section 2 of this Ordinance shall not take effect unless and until approved by a majority of the electors of Seminole County voting in a referendum election on the surtax. (b) The Supervisor of Elections of Seminole County is hereby directed to hold such referendum election on September 4, 2001. (c) The Supervisor of Elections of Seminole-County shall cause the following question to be placed on the ballot: SEMINOLE COUNTY TEN (10) YEAR SALES SURTAX TO FUND COUNTYWIDE TRANSPORTATION IMPROVEMENTS AND SCHOOL CONSTRUCTION To provide public transportation improvements and fund school construction, Seminole County requires additional revenue. The proposed revenue source is a ten (10) year one cent (1¢) per dollar sales surtax on taxable transactions occurring within Seminole County. These revenues would be used only for funding transportation improvements such as renovation, improvement, reconstruction and construction of road, sidewalk and pedestrian safety projects throughout Seminole County, and improvements to the infrastructure of the Seminole County school system. FOR THE ONE CENT SALES TAX AGAINST THE ONE CENT SALES TAX (d) A Resolution adopted by the Board of County Commissioners shall identify to the public specific projects, which would be funded by the surtax imposed herein subject to voter approval. A certified copy of said Resolution shall be provided to the Seminole County School Board and to each municipality within Seminole County by the Clerk of the Circuit Court, and the Resolution shall be made available to the public. The Board of County Commissioners also anticipates entering into an interlocal agreement with the Seminole County School Board and all municipalities within Seminole County. Copies of any such interlocal agreements shall, likewise, be made available to the public. Section 5. Advertisement. The Clerk of the Circuit Court shall insure that notice of this referendum shall be advertised in accordance with the provisions of Section 100.342, Florida Statutes (1999). Proof of publication shall be provided to the Chairman of the Board of County Commissioners for Seminole County. Section 6. Codification. It is the intention of the Board of County Commissioners that the provisions of this Ordinance, including its preamble, shall become and be made a part of the Seminole County Code, and the word "ordinance" may be changed to "section," "article," or other appropriate word or phrase and the sections of this Ordinance may be renumbered or relettered to accomplish such intention; provided, however, that Sections 6, 7, and 8 shall not be codified. Section 7. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, it is the intent of the Board of County Commissioners that such invalidity shall not affect other provisions or applications of the Ordinance which can be given effect without the invalid provision or application and, to this end, the provisions of this Ordinance are declared severable. Section 8. Effective Date. (a) The tax imposed hereby shall be effective from January 1, 2002 to December 31,2011, both inclusive, if approved in the referendum election to be held on September 4, 2001. (b) This Ordinance shall take effect when the Clerk of Circuit Court has received notification from the Secretary of State that this Ordinance has been filed with the Secretary of State. ENACTED this ,~¢'~:lay of .~, 2001. BOARD OF COUNTY COMMISSIONERS DICK VAN DER V~EIDF_.~.Ch~ma~ · H B\dre 'P /~ '.~' 05\08\01 .... '"' F:\Ca\Users\CAHB02~2d gen sales tax~2d gen sales tax ord dra~3 doc " 6