DRAFT. Volusia County - Half-Cent Projects

Transcription

1 Volusia County - Half-Cent rojects Summary rojects Eastside Total for Water Quality rojects,0,000 Westside Total for Water Quality rojects,0,0 Eastside Total for Top Road rojects,0,000 Eastside Total for Additional Road rojects,00,000 Westside Total for Top Road rojects 0,0,000 Westside Total for Additional Road rojects,0,000 Eastside Total for ther Transportation Infrastructure rojects,, Westside Total for ther Transportation Infrastructure rojects,, TTAL,,0 March, 0

2 Volusia County - Eastside Water Quality rojects Rank roject Location/Description Water Quality - Wastewater Infrastructure Mosquito Lagoon Central Region rojects Nutrient Reduction Indian Harbor Estates (0 lots),00,000 River Road RV arks & Seminole Rest State ark,0,000 SE Regional WWT - Advanced Wastewater Treatment and Expansion from MGD engr/construction,,000 Water Quality - Stormwater Mosquito Lagoon North Region - Reasonable Assurance lan (RA) rojects 0th Street stormwater treatment facility,0,000 Diversion of stormwater to existing borrow pit south of NSB airport 00,000 East Indian River Boulevard bioreactor,0,000 Mosquito Lagoon Central Region - Reasonable Assurance lan (RA) rojects Ariel Canal stormwater treatment improvements,,000 Lighthouse Cove stormwater treatment facility,00,000 Halifax River - North eninsula Stormwater Treatment s Carol Road, Seacrest Drive and Seabreeze Drive replace existing deteriorated stormwater pipe with exfiltration trench systems Surfside Drive, Sunny Beach Drive and Seafarers Drive replace existing deteriorated stormwater pipe with exfiltration trench systems akview Circle, Sunrise Avenue, Morning Star Avenue, Valhalla Avenue and Buckingham Drive replace existing deteriorated stormwater pipe with exfiltration trench systems,0,000,00,000,00,000 Halifax River - B- Canal s ipe B- Canal from Commonwealth Boulevard to Farmbrook Road,00,000 Halifax River - Wilbur-by-the-Sea Stormwater Treatment s Raymond Avenue, Cardinal Boulevard, Demotte Avenue, River oint Drive and Curlew Street replace existing deteriorated stormwater pipe with exfiltration trench systems,00,000 Tomoka River - Stormwater Treatment s Tomoka River Basin Engineering Study 0,000 Tomoka River Basin Recommended rojects,00,000 Spruce Creek - Stormwater Treatment s Spruce Creek Basin Engineering Study 0,000 Spruce Creek Basin Recommended rojects,00,000 Flood Mitigation Flood Mitigation - roperty Acquisition and s,000,000 Eastside Total Water Quality rojects,0,000 February, 0

3 Volusia County - Westside Water Quality rojects Rank roject Location/Description Water Quality - Wastewater Infrastructure Blue Spring rojects Nutrient Reduction SW Regional WWT Expansion from. -.0 MGD engr/construction,0,000 Unincorporated riority Focus Areas of Breezewood and range City Hills (00 lots),00,000 Gemini Springs rojects Nutrient Reduction Dirksen Drive wastewater main project engr/construction,0,000 Lake Marie Estates (0 lots),,000 lantation Estates ( lots),0,0 Water Quality - Stormwater Middle St. Johns, Lake Monroe and Lake Bethel Stormwater Treatment s Thornby ark Retention ond Retrofit Install BAM filter on existing pond outfall and construct new stormwater treatment facility Lemon Bluff Road, Children s Way, Clark Street and Enterprise steen Road Install nutrient separating baffle boxes 00,000,000,000 Lake Beresford Stormwater Treatment s Lakeside Drive Stormwater Treatment Facility Construct stormwater treatment facility with BAM filter and install nutrient separating baffle box 00,000 Blue Spring Basin Stormwater Treatment s Blue Spring Basin Retention ond Retrofit Install BAM material in existing treatment ponds to reduce nutrient loading into the groundwater,00,000 DeLeon Springs Stormwater Treatment s Dawson Brown Road Stormwater Treatment Facility Construct stormwater treatment facility 00,000 County Road Install nutrient separating baffle box 00,000 Lake Sidney/Diana/Big Lake utfall s Engineering study of the Lake Sidney/Diana/Big Lake utfall System from Lake Diana Drive to Enterprise steen Road Construction of recommended projects for the Lake Sidney/Diana/Big Lake utfall System from Lake Diana Drive to Enterprise steen Road 0,000,00,000 Flood Mitigation Flood Mitigation - roperty Acquisition and s,000,000 ooser ark and Industrial Drive Flood Mitigation s New ooser ark stormwater pump station - retrofit existing Industrial Drive pump station, new forcemain along Rhode Island Avenue to existing pond near Bennet ark,0,000 Westside Total Water Quality rojects,0,0 February, 0

4 Volusia County - Eastside Top Road rojects Rank roject Name roject Location IMACT FEE ZNE - rmond Beach, Holly Hill, Daytona Beach, South Daytona, Daytona Beach Shores and ort range Williamson Blvd to Lane Strickland Range Rd to Hand Av,,000 LGA Blvd to Lane Tymber Creek Rd to I- Interchange,000,000 Tymber Creek Rd Extension New Lane N of LGA Blvd to S of SR 0,00,000 Hand Av to Lane Williamson Blvd to SR A/Nova Rd,000,000 Taylor Branch Rd to Lane Dunlawton Av to Clyde Morris Blvd,00,000 Total for Top rojects Impact Fee Zone,,000 IMACT FEE ZNE - New Smyrna Beach, Edgewater and ak Hill SR Intersection Mission Dr/Wallace Rd to Canal St,000 Josephine St/0th St to Lane ld Mission Rd to Tatum St,0,000 ioneer Tr/Wallace Rd Safety & aved Shoulders I- to SR (East),0,000 Sugar Mill Rd to Lane SR to ioneer Tr,0,000 Williamson Blvd New Lane SR to ioneer Tr,000,000 Total for Top rojects Impact Fee Zone,,000 Eastside Total for Top Road rojects,0,000 Volusia County - Eastside Additional Road rojects Rank roject Name roject Location IMACT FEE ZNE - rmond Beach, Holly Hill, Daytona Beach, South Daytona, Daytona Beach Shores and ort range Tymber Creek Rd to Lane eruvian Way to Airport Rd,00,000 Beach St Raise Road ine Tree Dr to Tomoka River bridge,000,000 Dunn Av to Lane Williamson Blvd to Clyde Morris Blvd,00,000 Dunn Av New Lane LGA Blvd to Tomoka Farms Rd,000,000 LGA Blvd to Lane US to Tymber Creek Rd,00,000 Airport Rd () to Lane ioneer Tr to Williamson Blvd,00,000 Taylor Rd (C) to Lane Tomoka Farms Rd to Summer Trees Rd 0,0,000 Williamson Blvd (incl I- overpass) to Lane Summer Trees Rd to Madeline Av,000,000 Williamson Blvd to Lane Madeline Av to SR00/Beville Rd,00,000 Tomoka Farms Rd to Lane I- verpass to US /ISB,00,000 Tomoka Farms Rd to Lane Taylor Rd to I- verpass,00,000 Total for Additional rojects Impact Fee Zone,0,000 IMACT FEE ZNE - New Smyrna Beach, Edgewater and ak Hill ioneer Tr to Lane Airport Rd to I-,0,000 ioneer Tr Safety & aved Shoulders SR (West) to Airport Rd,00,000 Total for Additional rojects Impact Fee Zone,0,000 Eastside Total for Additional Road rojects,00,000 February, 0

5 Volusia County - Westside Top Road rojects Rank roject Name roject Location IMACT FEE ZNE - Deltona, DeBary, range City and Lake Helen Howland Blvd to Lane rovidence Blvd to Elkcam Blvd,000,000 Veterans Memorial kwy Extension New Lane Graves Av to SR,000,000 Veterans Memorial kwy to Lane Harley Strickland Blvd to Graves Av,00,000 rovidence Blvd to Lane Ft. Smith Blvd to Howland Blvd,00,000 Dirksen Dr to Lane US / to I-,00,000 Total for Top rojects Impact Fee Zone,00,000 IMACT FEE ZNE - DeLand and ierson W. Volusia Bltwy (MLK/Kepler Rd) Intersection SR intersection,00,000 Blue Lake Av Extension New Lane Victoria ark to SR,00,000 Beresford Av Extension New Lane South Blue Lake Av to Kepler Rd,0,000 lymouth Ave to Lane SR A to US /,00,000 range Camp Rd to Lane US / to W. Volusia Bltwy/MLK,00,000 Total for Top rojects Impact Fee Zone,0,000 Westside Total for Top Road rojects 0,0,000 Volusia County - Westside Additional Road rojects Rank roject Name roject Location IMACT FEE ZNE - Deltona, DeBary, range City and Lake Helen Doyle Rd to Lane rovidence Blvd to Saxon Blvd,00,000 Doyle Rd to Lane Saxon Blvd to Courtland Blvd,00,000 Doyle Rd to Lane Courtland Blvd to SR,00,000 Saxon Blvd Extension New Lane Westside kwy to US /,00,000 Westside kwy New Lane Saxon Blvd to French Av 0,0,000 Total for Additional rojects Impact Fee Zone,0,000 IMACT FEE ZNE - DeLand and ierson Beresford Av Extension New Lane Kepler Rd to SR /Summit Av,0,000 MLK Bltwy/Kepler Rd to Lane SR to US,0,000 Total for Additional rojects Impact Fee Zone 0,0,000 Westside Total for Additional Road rojects,0,000 March, 0

6 Volusia County - Eastside ther Transportation Infrastructure rojects Rank roject Location/Description Bridge Infrastructure s L.B. Knox Bridge (Highbridge) - Upgrade existing Submarine Cable,000 Main St Bridge - Upgrade existing Submarine Cable,000 L.B. Knox Bridge (Highbridge) - Engineering evaluation for upgrade of Bascule Bridge Mechanical Systems 00,000 Main St Bridge - Engineering evaluation for upgrade of Bascule Bridge Mechanical Systems 00,000 L.B. Knox Bridge (Highbridge) - Construction of upgraded Bascule Bridge Mechanical Systems 00,000 Main St Bridge - Construction of upgraded Bascule Bridge Mechanical Systems 00,000 ld Dixie Highway - Construct Bicycle ath and replace existing timber wall for erosion protection 0,000 Main St Bridge - Replace existing low-rise movable with a mid-rise moveable bridge,000,000 Road Reconstruction and s Reconstructing County maintained dirt roads by paving - Various Locations per attached list Improving County maintained roads by resurfacing - Various Locations,,,00,000 Sidewalk Construction and ADA s ADA improvements to County maintained sidewalks - Various Locations,00,000 Traffic Management s Mast Arm reconstruction - Coastal Zone Sig No. Richard etty Aerospace Blvd Sig No. Clyde Morris Big Tree Rd Sig No. 0 Williamson Bellevue Av Sig No. Tymber Creek LGA Blvd Sig No. Center LGA Blvd Sig No. ld Mission Josephine St Sig No. Williamson rmond Square Shopping Center Sig No. Clyde Morris Willow Run Blvd Sig No. Clyde Morris Taylor Rd Sig No. Taylor Spruce Creek Rd Sig No. Clyde Morris Reed Canal Rd Sig No. Taylor Tomoka Farms Rd Sig No. 0 Clyde Morris Madeline Av Sig No. Clyde Morris Herbert St 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 Eastside Total ther Transportation Infrastructure rojects,, Feburary, 0

7 Volusia County - Westside ther Transportation Infrastructure rojects Rank roject Location/Description Bridge Infrastructure s County Road - Widen bridge to add paved shoulders 00,000 Road Reconstruction and s Reconstructing County maintained dirt roads by paving - Various Locations per attached list Improving County maintained roads by resurfacing - Various Locations,0,,00,000 Sidewalk Construction and ADA s ADA improvements to County maintained sidewalks - Various Locations,0,000 Traffic Management s Strain ole Box reconstruction Sig No. Amelia Rich Av Sig No. 0 CR Gateway Shopping Center Sig No. Deltona Enterprise Rd,000,000,000 Westside Total ther Transportation Infrastructure rojects,, March, 0

8 Rank Volusia County - Eastside Dirt Road Reconstruction Dirt Road Segment to be aved From To Nearest City Total Cost per Road Segment ld Tomoka Rd SR 0 EM rmond 0,0 S. Samsula Dr SR ER Samsula, Huntings Camp Rd SR ER Samsula,0, ld Samsula Rd Taylor Rd Halifax Dr Samsula,0 Honey Dew Ln S. Cucumber Ln S. Samsula Dr Samsula,0 S. Cucumber Ln SR Honey Dew Ln Samsula, Volco Rd Beacon Light Rd Cow Creek Rd Edgewater,0 Lingo Grove Rd Volco Rd EM Edgewater, Liza Clinton Rd Volco Rd EM Edgewater,0 0 County Line Rd US County Line Ditch Rd ak Hill, ld Dixie Ln County Line Rd EM ak Hill, Reed Grove Rd Stacy Grove Rd EM ak Hill, N. utnam Grove Rd Flamingo Rd W. utnam Grove Rd ak Hill,0 W. utnam Grove Rd N. utnam Grove Rd EM ak Hill, Fullerton Grove Rd US EM ak Hill 0,0 Shiloh Grove Quarters Rd N. utnam Grove Rd EM ak Hill 0,0 Selleck Av Glencoe Rd ak Ln NSB,0 Hughes Rd. SR ER Samsula 0, Martins Dairy Rd Turnbull Bay Rd EM NSB,0 0 Lettuce Ln EM EM Samsula,0 Watermelon Ln EM EM Samsula 0, epper Ln N. Samsula Dr ER Samsula, Strawberry Ln EM EM Samsula,0 arsley Ln N. Samsula Dr EM Samsula, ampas Nursery Rd N. Samsula Dr EM Samsula 0, oinsettia Dr ER ld Samsula Rd Samsula,0 alm Dr Swan Dr oinsettia Dr Samsula, range Dr EM Guava Dr Samsula 0, Swan Dr Guava Dr alm Dr Samsula,0,, March, 0

9 Rank Volusia County - Westside Dirt Road Reconstruction Dirt Road Segment to be aved From To Nearest City Total Cost per Road Segment Wilmhurst Rd Mercers Fernery Rd Begin of avement Deland, Lake Mamie Rd US EM Deland 0,0 Lake Winona Rd E SR 0 Deleon Springs,0 Clifton Rd Lake Winona Rd Begin of avement Deleon Springs 0, Blackwelder Rd End of avement Begin of avement Deleon Springs,0 Van Hook Rd Mills Av EM Deleon Springs,0 Nine Mile oint Rd CR Unnamed St ierson,0,0 UnNamed Nine Mile oint Rd EM ierson, Willow Cove Rd Nine Mile oint Rd EM ierson, 0 Bond Rd Grand Av Audubon Av Glenwood 0,0 Banana St Grand Av EM Glenwood, Magnolia Ln Banana St EM Glenwood, Guava St Stone Av EM Glenwood, Highland Av Lime St EM Glenwood, Depot St. Grand Av EM Glenwood,0 Church St. Grand Av EM Glenwood, Highland ark Rd Boat Ramp Audubon Av EM Deland, Highland ark Rd (south) Audubon Av EM Deland, St. Johns River Rd SR 0 EM Astor, 0 Bert Royal Rd SR 0 EM Barberville, Seymour Rd SR 0 EM Barberville, Warrensford Rd SR 0 EM Barberville,0 Byrd Rd SR 0 EM Barberville, Turner Ln. SR 0 EM Barberville,0 Jerico Rd SR 0 EM Barberville,0 Broad St. Railroad Av EM Barberville, Railroad Av SR 0 Broad St Barberville, Murphy Rd Emporia Rd eterson Rd ierson, Hastings Rd Emporia Rd EM ierson, 0 Riley ridgeon Rd Shell Harbor Rd Camp South Moon Rd ierson,, Volusia Bar Rd Riley ridgeon Rd EM ierson,0 eterson Rd Riley ridgeon Rd Harper Rd ierson, March, 0

10 Rank Volusia County - Westside Dirt Road Reconstruction Dirt Road Segment to be aved From To Nearest City Total Cost per Road Segment Menton Rd CR CR ierson,0 Robinson Rd Braddock Rd EM ierson, Cross Branch Rd EM EM Deland,0 ld Reynolds Rd SR Reynolds Rd Deleon Springs, Like Hires Rd SR Reynolds Rd Deleon Springs, range Hammock Rd SR EM Deleon Springs, Daytona ark Rd West arkway Central arkway Deland, 0 Dahlia Rd East arkway Cental arkway Deland, Cypress Rd (south) West arkway th Av Deland, Central arkway US Flamingo Rd Deland 0, Central arkway Cypress Rd ark Lake Dr Deland,0 Camelia Rd th Av East arkway Deland, East arkway Aster Ter Blossom Rd Deland, th Av E Magnolia Rd ark Lake Dr Deland, th Av Azalea Rd Aster Ter Deland, 0th Av Blossom Rd Aster Ter Deland,00 th Av Aster Ter Cypress Rd Deland 0, 0 Iris Rd th Av th Av Deland, E Jasmine Rd th Av th Av Deland, Laurel Rd th Av E Lake Dr Deland,0 E Magnolia Rd E Lake Rd th Av Deland, Nectarine Rd th Av East arkway Deland, E range Rd th Av th Av Deland,,0, March, 0

11 Volusia County Half-Cent rojects / Impact Fee Zone NE portion of Volusia County Key to Features Water Quality rojects Transportation rojects TER WAL MAN BA E C S AN HWY DIXIE LD LGA Blvd to Lane Tymber Creek Rd to I- Interchange,000,000 Tymber Creek Rd Extension N of LGA Blvd to S of SR 0,00,000 Hand Av to Lane Williamson Blvd to SR A/Nova Rd,000,000 Taylor Branch Rd to lane Dunlawton Av to Clyde Morris Blvd,00,000,,000 Total for Top rojects Impact Fee Zone roject Location,00,000,000,000 Dunn Av to Lane Williamson Blvd to Clyde Morris Blvd,00,000 0 Dunn Av New Lane LGA Blvd to Tomoka Farms Rd,000,000 LGA Blvd to Lane US to Tymber Creek Rd,00,000,00,000 Airport Rd () to Lane ioneer Tr to Williamson Blvd Taylor Rd (C) to Lane Tomoka Farms Rd to Summer Trees Rd 0,0,000 Williamson Blvd (incl I- overpass) to Lane Summer Trees Rd to Madeline Av,000,000 Williamson Blvd to Lane Madeline Av to SR00/Beville Rd,00,000 Tomoka Farms Rd to Lane I- verpass to US /ISB Tomoka Farms Rd to Lane Taylor Rd to I- verpass 0,00,000,00,000 Bridge Infrastructure s 00,000 Main Street Bridge - Engineering evaluation for upgrade of Bascule Bridge Mechanical Systems L.B. Knox Bridge (Highbridge) - Construction of upgraded Bascule Bridge Mechanical Systems Main Street Bridge - Construction of upgraded Bascule Bridge Mechanical Systems 00,000 ld Dixie Highway - Construct Bicycle ath and replace existing timber wall for erosion protection 0,000 0 Main St. Bridge - Replace existing low rise movable with a mid-rise moveable bridge,000,000 00,000 DAYTNA BEACH 00,000 GA L D BLV DU 0,000 0,000 Sig No. Center LGA Blvd 0,000 Sig No. Williamson rmond Square Shopping Center 0,000 Sig No. Clyde Morris Willow Run Blvd 0,000 Sig No. Clyde Morris Taylor Rd 0,000 Sig No. Taylor Spruce Creek Rd 0,000 0 Sig No. Clyde Morris Reed Canal Rd 0,000 Sig No. Taylor Tomoka Farms Rd 0,000 Sig No. 0 Clyde Morris Madeline Av 0,000 Sig No. Clyde Morris Herbert St 0,000,0,000 Improving County maintained roads by resurfacing - Various Locations ADA improvements to County maintained sidewalks - Various Locations Zone Total Additional Transportation rojects,00,000 0,0,000 LE VI L,0,000,00,000 akview Circle, Sunrise Avenue, Morning Star Avenue, Valhalla Avenue and Buckingham Drive replace existing deteriorated stormwater pipe with exfiltration trench systems,00,000 ipe B- Canal from Commonwealth Boulevard to Farmbrook Road,00,000 Raymond Avenue, Cardinal Boulevard, Demotte Avenue, River oint Drive and Curlew Street replace existing deteriorated stormwater pipe with exfiltration trench systems,00,000 0,000 Tomoka River Basin Recommended rojects,00,000,000 0,000 00,000,,000 REVATT AV Tomoka River Basin Engineering Study *Cost split between zones and Flood Mitigation LAKE Flood Mitigation - roperty Acquisition and s HELEN Zone Total Water Quality rojects repared by: Volusia County ublic Works Date: // :\ngoing\admin\salestax\halfcent0\ RT SAMSULA DR Tomoka River - Stormwater Treatment s Spruce Creek Basin Recommended rojects* R Halifax River - Wilbur-by-the-Sea Stormwater Treatment s E NE A TAYLR NCE INLET RT RANGE I Halifax River - B- Canal s NEW SMYRNA BEACH AIR Spruce Creek - Stormwater Treatment s Surfside Drive, Sunny Beach Drive and Seafarers Drive replace existing deteriorated stormwater pipe with exfiltration trench systems DAYTNA BEACH SHRES MADELINE AV Carol Road, Seacrest Drive and Seabreeze Drive replace existing deteriorated stormwater pipe with exfiltration trench systems 0 EE TR SUTH DAYTNA AIRRT Halifax River - North eninsula Stormwater Treatment s Spruce Creek Basin Engineering Study* BIG Water Quality - Stormwater N B L VD S W I L L IA M roject Location/Description BE Volusia County - Zone Water Quality rojects AV VUE LLE BE er R iv Sig No. Tymber Creek LGA Blvd x lifa Ha Sig No. 0 Williamson Bellevue Av AV GE R 0 D 0,000 R RMS 0,000 A FA Sig No. Clyde Morris Big Tree Rd AN R K TM Sig No. Richard etty Aerospace Blvd AV AV NN Mast Arm reconstruction - Coastal Zone 0 N S MA Traffic Management s D LA SU NIN E,000 L.B. Knox Bridge (Highbridge) - Engineering evaluation for upgrade of Bascule Bridge Mechanical Systems HLLY HILL BLVD,000 A SN Main Street Bridge - Upgrade existing Submarine Cable HAND AV IAM WILL L.B. Knox Bridge (Highbridge) - Upgrade existing Submarine Cable RMND BEACH LVD CLYDE MRRI S B G R R D EXT eruvian Way to Airport Rd ine Tree Dr to Tomoka River bridge R CRE BE EK M to Lane Raise Road TN Tymber Creek Rd Beach St AA HS AC BE IMACT FEE ZNE - rmond Beach, Holly Hill, Daytona Beach, South Daytona, Daytona Beach Shores and ort range iver ax R roject Name Volusia County - Zone Additional Transportation rojects NVA,,000 BL VD AD A Strickland Range Rd to Hand Av AN to Lane AIRRT Williamson Blvd if Hal LGA BLVD IMACT FEE ZNE - rmond Beach, Holly Hill, Daytona Beach, South Daytona, Daytona Beach Shores and ort range New Lane 0 TYMBER CREEK N roject Location TY LVD roject Name B RE H Volusia County - Zone Transportation rojects RT R D I NE ER TR

12 NVA V BE D ER IL L EE TR BIG DAYTNA BEACH SHRES er R iv AV VUE LLE BE x lifa Ha Volusia County Half-Cent rojects / Impact Fee Zone SUTH DAYTNA SE portion of Volusia County MADELINE AV K TM A FA Key to Features RMS Water Quality rojects Transportation rojects TAYLR NT LA AT NCE INLET AV S RT RANGE IC WI LL IA M N BLV D R RT I N RT C R M IL L D R EE NEW SMYRNA BEACH SUGA R RT IAMS N BL V D ILL W I EE N AIR SAMSULA DR AY W SE AU CA H ST ISSIN LD M 0 T S AY EW US N K AR AV EDGEWATER SSUM CAM W C Lake Ashby roject Location roject Name K EE CR Volusia County - Zone Transportation rojects IMACT FEE ZNE - New Smyrna Beach, Edgewater and ak Hill Intersection Josephine St/0th St ioneer Tr/Wallace Rd to Lane Safety & aved Shoulders Mission Dr/Wallace Rd to Canal St,000 ld Mission Rd to Tatum St,0,000 I- to SR (East),0,000 to Lane SR to ioneer Tr,0,000 New Lane SR to ioneer Tr,000,000,,000 Total for Top rojects Impact Fee Zone T Sugar Mill Rd Williamson Blvd LIGH LC V N AC SR BE Mosquito Lagoon Volusia County - Zone Additional Transportation rojects roject Name roject Location ioneer Tr to Lane ioneer Tr Safety & aved Shoulders Sig No. ld Mission Josephine St Airport Rd to I-,0,000 SR (West) to Airport Rd,00,000 0,000 Reconstructing County maintained dirt roads by paving - Various Locations per attached list,, Improving County maintained roads by resurfacing - Various Locations,0,000 MAYTWN Road Reconstruction and s Sidewalk Construction and ADA s ADA improvements to County maintained sidewalks - Various Locations Zone Total Additional Transportation rojects,00,000 0,, Volusia County - Zone Water Quality rojects roject Location/Description Water Quality - Wastewater Infrastructure Mosquito Lagoon Central Region rojects Nutrient Reduction Indian Harbor Estates (0 lots),00,000 River Road RV arks & Seminole Rest State ark,0,000 SE Regional WWT - Advanced Wastewater Treatment and Expansion from MGD engr/construction,,000,0,000 Water Quality - Stormwater Mosquito Lagoon North Region - Reasonable Assurance lan (RA) rojects 0th Street stormwater treatment facility Diversion of stormwater to existing borrow pit south of NSB airport 00,000 East Indian River Boulevard bioreactor,0,000 Ariel Canal stormwater treatment improvements,,000 Lighthouse Cove stormwater treatment facility,00,000 Spruce Creek Basin Engineering Study,000 Spruce Creek Basin Recommended rojects 0,000 Flood Mitigation - roperty Acquisition and s 00,000 Mosquito Lagoon Central Region - Reasonable Assurance lan (RA) rojects Spruce Creek - Stormwater Treatment s Zone Total Water Quality rojects repared by: Volusia County ublic Works Date: // :\ngoing\admin\salestax\halfcent0\ IMACT FEE ZNE - New Smyrna Beach, Edgewater and ak Hill,,000 AK HILL

13 HAMILTN AV ENTE AIRRT Volusia County Half-Cent rojects Impact Fee Zone SW portion of Volusia County / GRAND AV LYMUTH AV Key to Features Water Quality rojects Transportation rojects INE E R TR SAMSULA DR Lake Beresford W BERESF AV MCGREGR RANGE CAM LAKE HELEN REVATT AV FRENCH AV 0 WESTSE KW Y GRAVES AV 0 VETERANS MEMRIAL KWY SAX N BLVD HWLAND BLVD RVENCE BLVD LAKE HELE N STEEN Lake Ashby ENTERRISE DELTNA Konomac Lake DEBARY HIGHBANKS DIR KSEN DR DYLE HWLAND BLVD Lake Monroe RR ISE STEEN STEEN MAYTWN REED ELLIS Volusia County - Zone Water Quality rojects roject Location/Description Water Quality - Wastewater Infrastructure Blue Spring rojects Nutrient Reduction SW Regional WWT Expansion from. -.0 MGD engr/construction,0,000 Unincorporated riority Focus Areas of Breezewood and range City Hills (00 lots),00,000 Gemini Springs rojects Nutrient Reduction Dirksen Dr wastewater main project engr/construction,0,000 Lake Marie Estates (0 lots),,000 lantation Estates ( lots),0,0 Water Quality - Stormwater Middle St. Johns, Lake Monroe and Lake Bethel Stormwater Treatment s Thornby ark Retention ond Retrofit Install BAM filter on existing pond outfall and construct new stormwater treatment facility Lemon Bluff Drive, Children s Way, Clark Street and Enterprise steen Road Install nutrient separating baffle boxes Blue Spring Basin Stormwater Treatment s Blue Spring Basin Retention ond Retrofit Install BAM material in existing treatment ponds to reduce nutrient loading into the groundwater (split with Zone ) Lake Sidney/Diana/Big Lake utfall s Engineering study of the Lake Sidney/Diana/Big Lake utfall System from Lake Diana Drive to Enterprise steen Road Construction of recommended projects for the Lake Sidney/Diana/Big Lake utfall System from Lake Diana Drive to Enterprise steen Road Flood Mitigation ooser ark and Industrial Drive Flood Mitigation s New ooser ark stormwater pump station - retrofit existing Industrial Drive pump station, new forcemain along 0 Rhode Island Avenue to existing pond near Bennet ark 00,000,000,000 0,000 0,000,00,000,0,000 Flood Mitigation - roperty Acquisition and s 00,000 roject Name roject Location IMACT FEE ZNE - Deltona, DeBary, range City and Lake Helen Howland Blvd to Lane rovidence Blvd to Elkcam Blvd,000,000 Volusia County - Zone Transportation rojects Veterans Memorial kwy Extension Estimated Cost New Lane Graves Av to SR,000,000 Veterans Memorial kwy to Lane Harley Strickland Blvd to Graves Av,00,000 rovidence Blvd to Lane Ft. Smith Blvd to Howland Blvd,00,000 Dirksen Dr to Lane US / to I-,00,000 Total for Top rojects Impact Fee Zone,00,000 Volusia County - Zone Additional Transportation rojects roject Name roject Location Estimated Cost IMACT FEE ZNE - Deltona, DeBary, range City and Lake Helen Doyle Rd to Lane rovidence Blvd to Saxon Blvd,00,000 Doyle Rd to Lane Saxon Blvd to Courtland Blvd,00,000 Doyle Rd to Lane Courtland Blvd to SR,00,000 Saxon Blvd Extension New Lane Westside kwy to US /,00,000 0 Westside kwy New Lane Saxon Blvd to French Av 0,0,000 Traffic Management s Sig No. Deltona Enterprise Rd,000 Road Reconstruction and s Improving County maintained roads by resurfacing - Various Locations,0,000 Sidewalk Construction and ADA s ADA s to County maintained sidewalks - Various Locations,,000 Lake Harney Zone Total Water Quality rojects,,0 Zone Total Additional Transportation rojects 0,00,000 repared by: Volusia County ublic Works Date: // :\ngoing\admin\salestax\halfcent0\

14 HAMILTN AV Volusia County Half-Cent rojects Impact Fee Zone NW portion of Volusia County / Key to Features Water Quality rojects Transportation rojects 0 EMRIA R D 0 LAKE WINNA DAWSN BRWN IMACT FEE ZNE - DeLand and ierson Volusia County - Zone Transportation rojects roject Name roject Location W Volusia Bltwy (MLK/Kepler Rd) Intersection Estimated Cost SR intersection,00,000 Blue Lake Extension New Lane Victoria ark to SR,00,000 Beresford Extension New Lane South Blue Lake to Kepler Road,0,000 ARREDND GRANT REYN LDS ymouth Ave to Lane SR A to US /,00,000 US //Woodland Blvd to W Volusia range Camp Rd to Lane,00,000 Bltwy/MLK Total for Top rojects Impact Fee Zone,0,000 Volusia County - Zone Additional Transportation rojects roject Name roject Location Estimated Cost IMACT FEE ZNE - DeLand and ierson Beresford Av Extension New Lane Kepler Rd to SR /Summit Av,0,000 CR A MARSH MLK Jr Bltwy/Kepler Rd to Lane SR to US,0,000 Bridge Infrastructure s County Road - Widen bridge to add paved shoulders 00,000 GLENWD Traffic Management s Strain ole Box reconstruction Sig No. Amelia Rich Av,000 0 Sig No. 0 CR Gateway Shopping Center,000 Road Reconstruction and s Reconstructing County maintained dirt roads by paving - Various Locations per attached list Improving County maintained roads by resurfacing - Various Locations,0,,0,000 GRAND AV HAZEN A W MINNESTA AV 0 LYMUTH AV KELER R D Sidewalk Construction and ADA s Water Quality - Stormwater Lake Beresford Stormwater Treatment s ADA improvements to County maintained sidewalks - Various Locations Zone Total Additional Transportation rojects Volusia County - Zone Water Quality rojects roject Location/Description Lakeside Drive Stormwater Treatment Facility Construct stormwater treatment facility with BAM filter and install nutrient separating baffle box Blue Spring Basin Stormwater Treatment s Blue Spring Basin Retention ond Retrofit Install BAM material in existing treatment ponds to reduce nutrient loading into the groundwater (split with Zone ) DeLeon Springs Stormwater Treatment s 00,000 0,000 Dawson Brown Road Stormwater Treatment Facility Construct stormwater treatment facility 00,000 County Road Install nutrient separating baffle box 00,000,,000,0, LD NEW Y RK AV Lake Beresford FATI S SRING GAEN AV W BERESF AV MCGREGR VHRIS AV RANGE CAM TAYLR MLK BLVD L H Flood Mitigation Flood Mitigation - roperty Acquisition and s 00,000 FRENCH AV GRAVES AV HWL Zone Total Water Quality rojects,0,000 KWY repared by: Volusia County ublic Works Date: // :\ngoing\admin\salestax\halfcent0\