CAPITAL IMPROVEMENT PROGRAM

COUNTY OF VOLUSIA, FLORIDA CAPITAL IMPROVEMENT PROGRAM FY 28-29 to FY 212-213 Chapter 15 (s Element) Of the Volusia County Comprehensive Plan Charlene Weaver, C.P.A., CFO Deputy County Manager Rhonda C. Orr, CGFO Deputy Director Donna Peterson Capital Program/Debt Manager

CAPITAL IMPROVEMENT PROGRAM ELEMENTS TABLE OF CONTENTS Introduction...... 1 Projects Summary 3 Class "A" Projects A - 1 Mass Transit A - 5 Parks, Recreation and Culture A - 15 Potable Water A - 33 Road Program A - 49 Solid Waste A - 117 Stormwater - Water Quality A - 135 Wastewater Treatment A - 149 Class "B" Projects B - 1 Corrections B - 5 Criminal Justice B - 17 Critical Communications B - 27 Fire Services B - 37 Sheriff's Facilities B - 67 Class "C" Projects C - 1 Airport C - 5 Beach Services C - 55 Coastal.... C - 63 Data Processing Facilities C - 73 General Government C - 85 Library Services C - 99 Ocean Center C - 17 Class "D" Projects D - 1 Beach Services D - 5 Coastal.. D - 13 Corrections.. D - 19 Critical Communications. D - 25 Emergency Management. D - 31 Fire Services. D - 37 General Government. D - 43 Library Services.... D - 51 Mass Transit D - 57 Sheriff Facilities D - 63 FDOT Projects..... E - 1 School Board Projects... F - 1 Appendix... G - 1 Miscellaneous Statistical Data G - 3 Glossary.. G - 5 Acronyms.. G - 9

VOLUSIA COUNTY S CAPITAL IMPROVEMENTS PROGRAM The purpose of the s Program (CIP) is to identify capital needs of the County over a five-year period. In addition to the capital needs, the CIP also identifies their funding sources, sets priorities and schedules the projects. These capital requests might be necessary to meet the standards established in the Capital Improvements Element (CIE) which is essentially the facility and financial part of the Comprehensive Plan. It is a mandated element by Chapter 163, Florida Statutes, and Rule 9J-5.16 and prescribes new facilities needed to correct existing deficiencies, accommodate new growth and plan for repair and renovation needs of existing facilities. Some of the capital projects might not be mandated by the CIE but are needs and recommendations by County Departments and Constitutional Officers. Under the Comprehensive Plan, capital projects are designated as Class A, B, and C public facilities. Class A facilities (concurrency) apply to development orders issued by the County on or after October 1, 199, the date specified by Rule 9J-5 for the completion of implementing Land Development Regulations. It coincides with the start of the County s Five Year Schedule of Improvements as required by 9J-5. Such levels of service apply to the capital and annual budget and Land Development Regulation beginning October 1, 199. Class B facilities apply to the County s annual budget and capital budget beginning October 1, 199 and the Five Year Schedule of Improvements. These standards do not apply to the issuance of development orders by the County, unless so directed by the County Council, subject to an amendment of the Comprehensive Plan. Class C facilities do not apply to the issuance of development orders by the County after October 1, 199, but are used for facility planning purposes as related to the scheduling of individual capital projects in the Five Year Schedule of Improvements. Class D facilities is a separate section for important projects or project elements for which precise funding has not yet been identified. This section allows Management to quickly identify which project/elements still require funding. 1

COUNTY OF VOLUSIA, FLORIDA Projects Summary FY 28-29 to FY 212-213 14,, 12,, 1,, 8,, 6,, 4,, 2,, Class "A" Facilities Class "B" Facilities Class "C" Facilities Class "D" Facilities FY 28-29 FY 29-21 FY 21-211 FY 211-212 FY 212-213 CAPITAL IMPROVEMENT PROJECTS SUMMARY FY 28-29 TO FY 212-213 BUDGET YEAR YEAR 2 YEAR 3 YEAR 4 YEAR 5 FIVE YEAR FACILITY CLASS FY 28-29 FY 29-21 FY 21-211 FY 211-212 FY 212-213 TOTAL Class "A" Facilities 75,15,727 48,52,772 38,11,85 27,378,612 21,45,653 21,143,569 Class "B" Facilities 11,948,579 1,85,125 1,467,3 2,294,11 3,828,721 21,343,466 Class "C" Facilities 17,758,973 36,88,754 18,38,382 16,98,277 26,893,813 116,48,199 TOTAL FUNDED CIP $14,858,279 $86,666,651 $57,616,217 $46,58,9 $52,173,187 $347,895,234 Class "D" Facilities 124,825, 25,496,687 1,258,437 2,235,67 18,815,191 TOTAL CIP PROGRAM $14,858,279 $211,491,651 $83,112,94 $56,839,337 $72,48,254 $528,71,425 3

CLASS A PROJECTS Class A Facilities (concurrency) apply to development orders issued by the County on or after October 1, 199, the date specified by Rule 9J-5 for the completion of implementing Land Development Regulations. It coincides with the start of the County s Five Year Schedule of Improvements as required by 9J-5. Such levels of service apply to the capital and annual budget and Land Development Regulation beginning October 1, 199.

TABLE OF CONTENTS Class "A" Projects A - 1 Mass Transit A - 5 Parks, Recreation and Culture A - 15 Potable Water A - 33 Road Program A - 49 Solid Waste A - 117 Stormwater - Water Quality A - 135 Wastewater Treatment A - 149

COUNTY OF VOLUSIA, FLORIDA Class "A" Projects FY 28-9 Wastewater Treatment 13% Stormwater-Water Quality 2% Mass Transit 4% Parks, Recreation and Culture 2% Potable Water 9% Solid Waste 16% Road Program 54% $75,15,727 CLASS "A" CAPITAL IMPROVEMENT PROJECTS SUMMARY BUDGET YEAR YEAR 2 YEAR 3 YEAR 4 YEAR 5 FIVE YEAR CATEGORY FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 TOTAL Mass Transit 3,337,346 12,932,359 5,239,46 7,55,488 29,59,239 Parks, Recreation and Culture 1,827,463 1,932,413 6,222,759 3,27,124 4,536,653 17,726,412 Potable Water 6,97,599 3,1, 1,7,599 Road Program 4,75, 19,885, 15,65, 9,784, 13,254, 98,648, Solid Waste 11,785,319 4,388, 9,549, 5,337, 1,125, 32,184,319 Stormwater-Water Quality 1,315, 1,4, 1,45, 1,5, 1,55, 7,215, Wastewater Treatment 9,84, 4,415, 985, 15,24, TOTAL CLASS "A" PROJECTS $75,15,727 $48,52,772 $38,11,85 $27,378,612 $21,45,653 $21,143,569 A - 1

MASS TRANSIT

Mass Transit Projects Summary Page No. Project Title FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total A - 7 Buses and Service Vehicles 3,175,278 2,519,645 2,715,696 7,32,757 15,731,376 5,645,699 A - 8 Commuter Rail 1,2, 2,3, 12,5, A - 9 Intelligent Transportation System 4,444,525 A - 1 Software and Technology 162,68 212,714 223,35 229,731 827,863 3, A - 11 Votran Facility Renovations 2,881,24 Total CIP Project Expenditures: 3,337,346 12,932,359 5,239,46 7,55,488 29,59,239 13,271,464 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Federal Funds 3,337,346 2,732,359 2,939,46 7,55,488 16,559,239 13,271,464 Loan Proceeds 1,2, 2,3, 12,5, Total Revenues: 3,337,346 12,932,359 5,239,46 7,55,488 29,59,239 13,271,464

Title: Buses and Service Vehicles Account Number: 456-67-67 Category Classification: ity: Mass Transit / Vehicles Concurrency Project No: Comp Plan Element: No Location: 95 Big Tree Road, South Daytona Needed to replace aging fleet and increased A.D.A usage. Replacement vehicles include Paratransit vehicles, fixed route buses, commuter vans and service vehicles. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 3,175,278 2,519,645 2,715,696 7,32,757 15,731,376 5,645,699 3,175,278 2,519,645 2,715,696 7,32,757 15,731,376 5,645,699 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total None Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Federal Funds 3,175,278 2,519,645 2,715,696 7,32,757 15,731,376 5,645,699 Total 3,175,278 2,519,645 2,715,696 7,32,757 15,731,376 5,645,699 A - 7

Title: Commuter Rail Account Number: 456-67-67 Category Classification: ity: Mass Transit / Service and Support Facilities Concurrency Project No: Comp Plan Element: Location: The County has been evaluating the possibility of rail service linking Volusia County and the Orlando metropolitan area since 1997. In November 21, council approved Votran's participation in the "Alternative Analysis Study" for the development of commuter rail service with LYNX designated as the lead agency. Area agencies are working on coordinating efforts to ensure the development of an effective rail project. The four local governments involved in this project are Seminole, Orange, Osceola, and Volusia. The entire project is expected to cost $473 million, with the state and federal governments picking up 75% of the cost. It is up to the four counties to put up the remaining $118 million. Volusia County has pledged $12.5 million, which will pay for a train station in Debary and for a portion of the cost to extend Saxon Boulevard to reach the station. The county has been tentatively approved for a loan from FDOT for $12.5 million. A No The Florida Department of Transportation has committed to paying operation costs for the first seven years of the Central Florida Commuter Rail following the Revenue Operations Date. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 1,2, 2,3, 12,5, Total 1,2, 2,3, 12,5, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Loan Proceeds 1,2, 2,3, 12,5, Total 1,2, 2,3, 12,5, A - 8

Title: Intelligent Transportation System Account Number: 456-67-67 Category Classification: Mass Transit / Service and Support Facilities Concurrency ity: Repair, Renovate and Replace Project No: Comp Plan Element: No Location: 95 Big Tree Rd South Daytona This project consists of the total integration of the replacement radio system, automatic vehicle locator, mobile data terminals, automatic passenger counters and the fixed route and Paratransit scheduling system. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 4,444,525 4,444,525 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total None Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Federal Funds 4,444,525 Total 4,444,525 A - 9

Title: Software and Technology Account Number: 456-67-67 Category Classification: Mass Transit / Rider Amenity Facilities Concurrency Project No: ity: Comp Plan Element: No Location: Software and hardware needed to streamline and improve customer service and information. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 162,68 212,714 223,35 229,731 827,863 3, 162,68 212,714 223,35 229,731 827,863 3, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total None Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Federal Funds 162,68 212,714 223,35 229,731 827,863 3, Total 162,68 212,714 223,35 229,731 827,863 3, A - 1

Title: Votran Facility Renovations Account Number: 456-67-68 Mass Transit / Service and Support Facilities A Category Classification: Concurrency Project No: ity: Comp Plan Element: No Location: Various Facilities This funding for FY 27-8 provides for renovations at the existing VOTRAN Facility for a "Regional Driver and Maintenance Facility". FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 2,881,24 Total 2,881,24 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Federal Funds 2,881,24 Total 2,881,24 A - 11

PARKS, RECREATION AND CULTURE

Parks, Recreation and Culture Projects Summary Page No. Project Title FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total A - 17 Beck Ranch 2, 45, 45,9 46,818 47,754 385,472 1,569,376 A - 18 Calle Grande Gate 6, 6, A - 19 Green Spring Park 19,478 19,868 2,258 21,69 21,912 12,585 943,747 A - 2 Lake Colby Park 215,872 31,745 32,379 33,27 33,688 346,711 287,136 A - 21 Misc. Park Repair and Renovations 387,227 419, 419, 419, 419, 2,63,227 419, A - 22 p.f.c. Emory L. Bennett Park Phase II 4, 1,7, 75, 76,5 2,251,5 7, A - 23 Plymouth Ave. Multi-Purpose District Park 1,399,81 252,947 975,35 2,627,378 A - 24 Seabridge 39,343 A - 25 Smyrnea Settlement 265,48 687, 125, 127,5 13,5 1,334,598 A - 26 Spruce Creek Mound Archeological Phase II 75, A - 27 Strickland New Sports Complex 1,25, 1,25, A - 28 Sugar Mill Ruins, Dunlawton 472,418 A - 29 Trails Program 339,838 729,8 1,231,141 2,231,763 2,232,399 6,764,941 5,963,272 A - 3 Volusia County Historic Courthouse Park Plaza 1,461,224 Total CIP Project Expenditures: 1,827,463 1,932,413 6,222,759 3,27,124 4,536,653 17,726,412 11,237,516 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Capital Project Carryover 311,338 35, 6, 1,1, 1,1, 3,461,338 3,238,993 Florida Department of Transportation 6, 6, Florida Historical Grant 235, Florida Recreation Development Assistance Program 2, 4, 6, 2, General Fund 451,77 545,413 1,416,897 1,7,124 1,736,653 5,157,164 647,883 Grants 2, 87, 287, Loan Proceeds 2,7, Park Impact Fees-County 4, 4, 8, 992,188 Park Impact Fees-Zone 1/NE 5, 5, Park Impact Fees-Zone 2/SE 265,48 265,48 Park Impact Fees-Zone 3/SW 43,568 Park Impact Fees-Zone 4/NW 255,862 255,862 Park Projects - Capital Fund 559,341 Ponce De Leon Port Authority Fund 22,56 To Be Determined 1,5, 1,5, Volusia ECHO 95, 1,6, 1,1, 1,1, 4,75, 2,597,983 Total Revenues: 1,827,463 1,932,413 6,222,759 3,27,124 4,536,653 17,726,412 11,237,516

Title: Beck Ranch Account Number: 326-93-41 Category Classification: ity: Growth Parks and Recreation / District Parks - Multipurpose Concurrency South West Quad Project No: Comp Plan Element: Location: No State Road 415 - Osteen It is anticipated that the site will have restrooms, trails, parking, pavilions and open play areas. Immediate need is a local park to serve the Osteen area. This project will also reconstruct the barn which is a historical structure. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 25, 25,5 26,1 26,53 13,4 2, 2,4 2,88 21,224 82,432 45, 45,9 46,818 47,754 185,472 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 2, Design 135, Improvements Other than Bldgs 2, 1,434,376 Total 2, 2, 1,569,376 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Recreation Development 2, 2, General Fund 45, 45,9 46,818 47,754 185,472 Park Impact Fees-County 992,188 Park Projects - Capital Fund 135, Volusia ECHO 442,188 Total 2, 45, 45,9 46,818 47,754 385,472 1,569,376 A - 17

Title: Calle Grande Gate Account Number: 326-93-41 Parks and Recreation / District Parks - Resource A Category Classification: Concurrency Project No: ity: Comp Plan Element: No Location: Holly Hill Prepare historic structures report, including condition assessment. Perform stabilization work necessary to prevent further deterioration. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Improvements Other than Bldgs 6, 6, Total 6, 6, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Department of Transport 6, 6, Total 6, 6, A - 18

Title: Green Spring Park Account Number: 326-93-41 Category Classification: ity: Parks and Recreation / District Parks - Resource Concurrency Attract, Expand and Retain Business South West Project No: Comp Plan Element: Location: Enterprise Park development at this site includes: pavilions, restrooms, tables and benches, trails, fencing and construction of a Spring overlook. Operating costs include contract services, materials for maintenance and utilities. A No Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 14,513 14,84 15,94 15,698 16,326 76,435 4,965 5,64 5,164 5,371 5,586 26,15 19,478 19,868 2,258 21,69 21,912 12,585 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 943,747 Total 943,747 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Recreation Development 2, General Fund 19,478 19,868 2,258 21,69 21,912 12,585 Park Projects - Capital Fund 373,554 Volusia ECHO 37,193 Total 19,478 19,868 2,258 21,69 21,912 12,585 943,747 A - 19

Title: Lake Colby Park Account Number: 138-68-53 Category Classification: ity: Growth Parks and Recreation / District Parks - Resource Concurrency South West Quad Project No: Comp Plan Element: Location: Yes Kicklighter Road, Lake Helen Phase I includes construction of boardwalks, nature trails, bird watching observation areas, canoe launching facilities, restrooms, pedestrian bridges, picnic areas, horseback riding trails and historical signage. Operating costs include personal services, contracts, materials for maintenance, and utilities. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 13,791 27,583 28,134 28,697 29,271 127,476 2,81 4,162 4,245 4,33 4,417 19,235 15,872 31,745 32,379 33,27 33,688 146,711 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 2, Improvements Other than Bldgs 2, 287,136 Total 2, 2, 287,136 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 15,872 31,745 32,379 33,27 33,688 146,711 Grants 2, 2, Park Impact Fees-Zone 3/SW 43,568 Volusia ECHO 243,568 Total 215,872 31,745 32,379 33,27 33,688 346,711 287,136 A - 2

Title: Misc. Park Repair and Renovations Account Number: 1-68-12 Category Classification: ity: Parks and Recreation / District Parks - Active Concurrency Repair, Renovate and Replace Countywide Project No: Comp Plan Element: Location: This provides funding to complete a variety of miscellaneous repairs within countywide parks. A County Wide No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 2,63,227 Improvements Other than Bldgs 387,227 419, 419, 419, 419, 419, Total 387,227 419, 419, 419, 419, 2,63,227 419, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 387,227 419, 419, 419, 419, 2,63,227 419, Total 387,227 419, 419, 419, 419, 2,63,227 419, A - 21

Title: p.f.c. Emory L. Bennett Park Phase II Account Number: 135-68-55 Category Classification: ity: Growth Parks and Recreation / District Parks - Multipurpose Concurrency Countywide Project No: Comp Plan Element: Location: Orange City Growth in West Volusia and the over use of the current facilities has created the need to develop future phases with more recreational facilities. An update to the Master Plan is needed to begin development of Phase II. A No Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 2. 2. 3, 3,6 6,6 45, 45,9 9,9 75, 76,5 151,5 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Engineering 2, 2, Construction 1,5, 1,5, Design 4, 4, 7, Total 4, 1,7, 2,1, 7, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 75, 76,5 151,5 7, Park Impact Fees-County 4, 2, 6, To Be Determined 1,5, 1,5, Total 4, 1,7, 75, 76,5 2,251,5 7, A - 22

Title: Plymouth Ave. Multi-Purpose District Park Account Number: 139-68-54 Category Classification: ity: Existing Deficiency Parks and Recreation / District Parks - Multipurpose Concurrency North West Quad. Project No: Comp Plan Element: Location: DeLand This project will create a district park in the western Central area of Volusia County. This project will add 5 soccer fields, restrooms, pavilions, a playground, picnic tables and landscaping. Operating costs include personnel, lawn maintenance/irrigation, restroom cleaning, and miscellaneous repairs. A No Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 113,334 117,867 451,51 682,711 129,885 135,8 523,84 788,85 243,219 252,947 975,35 1,471,516 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 1,155,862 1,155,862 Total 1,155,862 1,155,862 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Recreation Development 2, 2, General Fund 243,219 252,947 975,35 1,471,516 Park Impact Fees-County 2, 2, Park Impact Fees-Zone 4/NW 255,862 255,862 Volusia ECHO 5, 5, Total 1,399,81 252,947 975,35 2,627,378 A - 23

Title: Seabridge Account Number: 1-68-12 Category Classification: ity: Parks and Recreation / Local Parks Concurrency Repair, Renovate and Replace North East Quad Project No: Comp Plan Element: Location: No Ormond Beach This popular fishing pier is deteriorating due to weather and the environment. This project consists of rebuilding the dock. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 39,343 Total 39,343 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 16,783 Ponce De Leon Port Authority F 22,56 Total 39,343 A - 24

Title: Smyrnea Settlement Account Number: 137-68-52 Category Classification: ity: Parks and Recreation / District Parks - Resource Concurrency Repair, Renovate and Replace South East Quad Project No: Comp Plan Element: Location: No New Smyrna Beach This significant archeological and environmental site came into County ownership July 27. The plans for this site are to have an educational classroom and visitors center to attract visitors worldwide. A Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 6, 61,2 62,424 183,624 65, 66,3 67,626 198,926 125, 127,5 13,5 382,55 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 28,48 687, 715,48 Design 237, 237, Total 265,48 687, 952,48 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 125, 127,5 13,5 382,55 Grants 87, 87, Park Impact Fees-Zone 2/SE 265,48 265,48 Volusia ECHO 6, 6, Total 265,48 687, 125, 127,5 13,5 1,334,598 A - 25

Title: Spruce Creek Mound Archeological Phase II Account Number: 1-68-3 Parks and Recreation / District Parks - Multipurpose Category Classification: Concurrency Project No: 11 ity: Repair, Renovate and Replace South East Comp Plan Element: Location: No New Smyrna Beach In partnership with the Land Management Division, this significant aboriginal site is being documented, stabilized, and interpreted for the general public. Phase II will continue this project. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Buildings & Structures 75, Total 75, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total General Fund 75, Total 75, A - 26

Title: Strickland New Sports Complex Account Number: 136-68-51 Category Classification: ity: Parks and Recreation / District Parks - Multipurpose Concurrency Attract, Expand and Retain Business North East Project No: Comp Plan Element: Location: Holly Hill The shooting range has been relocated, additional multipurpose fields will be added to this site. Other improvements include additional restrooms, pavilions, a playground, tables and benches. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 1,25, 1,25, Total 1,25, 1,25, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Recreation Development 2, 2, General Fund 5, 5, Park Impact Fees-Zone 1/NE 5, 5, Volusia ECHO 5, 5, Total 1,25, 1,25, A - 27

Title: Sugar Mill Ruins, Dunlawton Account Number: 1-68-3 Category Classification: ity: Parks and Recreation / District Parks - Resource Concurrency Repair, Renovate and Replace North East Quad Project No: Comp Plan Element: Location: Port Orange This project will design and construct a protective pavilion over the ruins and 19th century equipment. The pavilion will be designed in a manner keeping with the historical configuration of the original timber frame building. A self guided interpretive boardwalk for this significant historic site will be designed and constructed as well. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Design 25, Improvements Other than Bldgs 447,418 Total 472,418 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Florida Historical Grant 235, General Fund 125, Park Projects - Capital Fund 5,787 Volusia ECHO 61,631 Total 472,418 A - 28

Title: Trails Program Account Number: 328-93-6663 Category Classification: ity: Existing Deficiency Roads / Safety - Sidewalks/Bikepaths Concurrency County Wide Project No: Comp Plan Element: Location: County Wide Of the proposed 28 miles of Showcase Multi-use Trails identified in the Volusia Trails Plan, Volusia County is currently developing two major trail systems the Spring-to-Spring Trail in western Volusia County, which will one day traverse 26 miles from Gemini Springs Park to DeLeon Springs State Park, and the 5+ mile East Central Regional Rail Trail in southern Volusia County. Showcase Multi-use Trails are designed to be two-way, 12-foot wide, paved trails separated from roads. To date, 1.7 miles of the Spring-to-Spring Trail have been constructed as well as 9.5 miles on A1A in eastern Volusia County. Current projects include the construction of Spring-to-Spring Trail Phases 7 A&C (5 miles along Grand Avenue) and the design of Spring-to-Spring Trail Phase 3B (Blue Spring State park south 3+ miles). The next few years will see the design and costruction of the East Central Regional Rail-Trail (from Enterprise to Edgewater and Titusville) and various sections of the St. Johns River to the Sea Loop. The County Council approved earmarking $1 million in Volusia ECHO Funds, annually, for trails. When complete, the Trails Program will include over 7 miles of trails all over Volusia County. A Yes Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. 153,63 153,63 28,5 29,8 31,141 31,763 32,399 5,1 28,5 29,8 31,141 31,763 32,399 5,1 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 8, 5,811,338 Improvements Other than Bldgs 68,612 Design 2, 2, 2, 2, 128,61 Construction 311,338 5, 1,, 2,, 2,, 5,761,499 Total 311,338 7, 1,2, 2,2, 2,2, 6,611,338 5,958,172 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Capital Project Carryover 311,338 35, 6, 1,1, 1,1, 3,461,338 1,777,769 General Fund 28,5 29,8 31,141 31,763 32,399 153,63 5,1 Loan Proceeds 2,7, Volusia ECHO 35, 6, 1,1, 1,1, 3,15, 1,48,43 Total 339,838 729,8 1,231,141 2,231,763 2,232,399 6,764,941 5,963,272 A - 29

Title: Volusia County Historic Courthouse Park Plaza Account Number: 31-93-416 Category Classification: ity: Parks and Recreation / Local Parks Concurrency Project No: Comp Plan Element: No Location: 114 West Indiana Avenue This project will be the final enhancement to the restoration and renovation of the Historic Courthouse. The park plaza will create an interblock pedestrian connector through an inner-city park setting, containing a series of outdoor rooms, leading to a performing stage with a water wall feature. This addition will enhance the architectural presence of the Historic Courthouse by demolishing the building adjacent to and abutting this historic building. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Improvements Other than Bldgs 1,461,224 Total 1,461,224 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Capital Project Carryover 1,461,224 Total 1,461,224 A - 3

POTABLE WATER

Potable Water Projects Summary Page No. Project Title FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total A - 35 Alternative Water Source 1,54,599 1,54,599 55, A - 36 Breezewood WTP Hydrogen Sulfide Treatment 25, 25, 38,8 A - 37 Cassadaga WTP Well Replacement 2, A - 38 Debary Pond 2,, 2,, A - 39 Deltona North WTP Improvements 98, 5, 1,48, A - 4 Glen Abbey WTP Improvement 54,272 A - 41 Glen Abbey WTP Water Quality Improvement 5, 5, 1, A - 42 Halifax Plantation WTP Improvements 6, 6, 481,893 A - 43 Pine Island Water Main Improvements 5, 5, 15, A - 44 Reclaimed Water Interconnect - SW to Deltona North 15, 1,5, 1,65, A - 45 Shell Road Reclaimed Watermain Extension 2,, 2,, Total CIP Project Expenditures: 6,97,599 3,1, 1,7,599 1,745,965 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total User Fees - Wastewater Treatment 2, Water and Sewer Utilities 6,97,599 3,1, 1,7,599 1,725,965 Total Revenues: 6,97,599 3,1, 1,7,599 1,745,965

Title: Alternative Water Source Account Number: 457-78-478 Category Classification: ity: Growth Potable Water / Water Treatment Plant Concurrency Project No: Comp Plan Element: Yes Location: Countywide This projects entails a preliminary design report for a regional water treatment plant that will produce potable water and/or water suitable for irrigation from water withdrawn from the St. John's River or other source. The preliminary design report will be completed jointly with the cities of DeLand, Orange City and Deltona via an interlocal agreement. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 1,54,599 1,54,599 Engineering 55, Total 1,54,599 1,54,599 55, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 1,54,599 1,54,599 55, Total 1,54,599 1,54,599 55, A - 35

Title: Breezewood WTP Hydrogen Sulfide Treatment Account Number: 457-78-481 Category Classification: ity: Service and Support Potable Water / Water Treatment Plant Concurrency Project No: Comp Plan Element: No Location: Southwest Service area Design and construct improvements to the water treatment plant in order to reduce the threshold odor number (TON) to within the required limits of the Volusia County Health Department A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 25, 25, Engineering 38,8 Total 25, 25, 38,8 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 25, 25, 38,8 Total 25, 25, 38,8 A - 36

Title: Cassadaga WTP Well Replacement Account Number: 457-78-424 Potable Water / Water Treatment Plant Category Classification: Concurrency ity: This project consists of installation of a new potable water well. Project No: A Comp Plan Element: No Location: Deltona North FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 2, Total 2, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total User Fees - Wastewater Treatme 2, Total 2, A - 37

Title: Debary Pond Account Number: 457-78-48 Category Classification: ity: Growth Potable Water / Reclaimed Concurrency Project No: Comp Plan Element: Location: Southwest This project entails partnering with the City of Debary on construction of piping to and permitting of a joint use stormwater/reclaimed water storage pond for the Southwest Regional Wastewater Treatment Plant. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 2,, 2,, Total 2,, 2,, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 2,, 2,, Total 2,, 2,, A - 38

Title: Deltona North WTP Improvements Account Number: 457-78-446 Category Classification: ity: Growth Potable Water / Water Treatment Plant Concurrency Deltona Service Area Project No: Comp Plan Element: Location: No Deltona North Water Treatment Plant This project calls for the upgrade of the Deltona North Water Treatment Plant. Upgrades include: Installation of two additional groundwater wells and upgrade of the high service pumping capabilities. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Land 2, 2, Construction 75, 5, 1,25, Engineering 3, 3, Total 98, 5, 1,48, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 98, 5, 1,48, Total 98, 5, 1,48, A - 39

Title: Glen Abbey WTP Improvement Account Number: 457-78-431 Category Classification: ity: Potable Water / Water Treatment Plant Concurrency Project No: Comp Plan Element: Yes Location: Southwest Service area The project calls for upgrade of the Glen Abbey Water Treatment Plant, to include a buried electrical feed and second entrance to the water plant off Enterprise Road, a larger backup electrical generator, modifications to electrical gear and operations building. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 54,272 Total 54,272 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 54,272 Total 54,272 A - 4

Title: Glen Abbey WTP Water Quality Improvement Account Number: 457-78-479 Category Classification: ity: Service Enhancements Potable Water / Water Treatment Plant Concurrency Project No: Comp Plan Element: Location: Southwest This project will entail design and construction of improvements to the Glen Abbey Water Treatment Plant to remove organics that occur naturally in the groundwater. The purpose of this project is to improve the water quality of the finished drinking water. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 5, FY 21-11 FY 211-12 FY 212-13 Total Construction 5, Engineering 1, Total 5, 5, 1, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 5, 5, 1, Total 5, 5, 1, A - 41

Title: Halifax Plantation WTP Improvements Account Number: 457-78-423 Category Classification: ity: Potable Water / Water Treatment Plant Concurrency Project No: Comp Plan Element: No Location: Northeast Utility System This project calls for the upgrade of the Halifax Plantation Water Treatment Plant. Details of the project include the design and construction of six additional groundwater wells and the design and construction of a permanent cleaning skid. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 6, FY 21-11 FY 211-12 FY 212-13 Total 6, Construction 356,893 Engineering 125, Total 6, 6, 481,893 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 6, 6, 481,893 Total 6, 6, 481,893 A - 42

Title: Pine Island Water Main Improvements Account Number: 457-78-458 Category Classification: Potable Water / Mainlines Concurrency Project No: ity: Comp Plan Element: No Location: Northwest Volusia County Design and construction of a 4" PVC water main on Pine Island to upgrade an existing 2" PVC line that is failing. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 5, 5, Engineering 15, Total 5, 5, 15, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 5, 5, 15, Total 5, 5, 15, A - 43

Title: Reclaimed Water Interconnect - SW to Deltona North Account Number: 457-78-476 Category Classification: ity: Growth Potable Water / Mainlines Concurrency SW Service Area Project No: Comp Plan Element: Location: This project interconnects the reclaimed water distribution systems of the Southwest service area and the Deltona North service area. This allows the southwest plant the ability to dispose of reclaimed water at Deltona North and provide supplemental reclaimed water for irrigation. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 1,5, FY 21-11 FY 211-12 FY 212-13 Total Construction 1,5, Engineering 15, 15, Total 15, 1,5, 1,65, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 15, 1,5, 1,65, Total 15, 1,5, 1,65, A - 44

Title: Shell Road Reclaimed Watermain Extension Account Number: 457-78-475 Category Classification: ity: Growth Potable Water / Reclaimed Concurrency Project No: Comp Plan Element: No Location: Southwest Service area Project extends the reuse transmission lines from Debary Plantation (Donald Smith Blvd) south to connect to the existing reclaimed (dry lines) in the Reserve of Debary, Springview Units, Parkview Units 1 & 2 and Springview Industrial Park. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 2,, 2,, Total 2,, 2,, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Water and Sewer Utilities 2,, 2,, Total 2,, 2,, A - 45

ROAD PROGRAM

Road Program Class A Page No. Project Title FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total A - 51 Advanced Engineering and Permitting (LOGT) 35, 4, 4, 5, 5, 2,15, 359,15 A - 52 Advanced Engineering and Permitting Zone 1 5, 5, 5, 5, 5, 25, 151,727 A - 53 Advanced Engineering and Permitting Zone 2 1, 1, 1, 1, 1, 5, 53,139 A - 54 Advanced Engineering and Permitting Zone 3 1, 1, 1, 1, 1, 5, 26,688 A - 55 Advanced Engineering and Permitting Zone 4 1, 1, 1, 1, 1, 5, 1, A - 56 Advanced Right of Way Acquisition (LOGT) 2, 2, 2, 5, 5, 1,6, 519,15 A - 57 Advanced Right of Way Acquisition Zone 1 5, 5, 5, 5, 5, 25, 9,295 A - 58 Advanced Right of Way Acquisition Zone 2 2, 1, 1, 1, 1, 6, 119,99 A - 59 Advanced Right of Way Acquisition Zone 3 5, 5, 1, 1, 1, 4, 56,667 A - 6 Advanced Right of Way Acquisition Zone 4 1, 1, 1, 1, 1, 5, 218,512 Total Roads / Advanced ROW Acquisition 1,3, 1,25, 1,3, 1,7, 1,7, 7,25, 1,695,147 A - 61 Bridge Repair Program 25, 25, 25, 25, 25, 1,25, 1,356,39 Total Roads / Major Bridge Repair 25, 25, 25, 25, 25, 1,25, 1,356,39 A - 62 Beresford Avenue, Blue Lake Ave to Kepler Rd 1,1, 1,1, A - 63 Old Mission Road 4, 4, A - 64 Rhode Island Ave. Ext. - School Site to US 17-92 24, 24, A - 65 Rhode Island Ave. Ext., School Site to US 17-92 4,259,585 A - 66 Rhode Island Ext - VMP to Normandy 645, 645, 1,734,666 A - 67 Westside Parkway 5, Total Roads / New Construction - 2 Lane 2,385, 2,385, 6,494,251 A - 68 Airport Road 4, 4, A - 69 Clyde Morris Bl, LPGA to The Aberdeen 6,185,94 A - 7 Clyde Morris Blvd., Aberdeen to Fallsway 2,594, A - 71 DeBary Avenue Bypass 11, 11, 22, 9,39,64 A - 72 DeBary Avenue Impact Fees 4,67,592 A - 73 Howland - Courtland to SR 415 1,55, 1,55, 2,16,423 A - 74 Howland Blvd, Elkcam to Courtland 4, 4, A - 75 Howland Blvd, Providence Blvd to Elkcam Blvd 5, 1, 6, A - 76 Kentucky Avenue Widening from Graves to SR 472 3,93, 3,93, A - 77 Kepler Rd, SR 44 to US 92 6, 6, A - 78 LPGA Blvd, Jimmy Ann to Old Kings 2,5, 2,5, 1,251,127 A - 79 LPGA Blvd, Jimmy Ann to Old Kings (1) 4,62,192 A - 8 Orange Camp Rd, MLK to US 17/92 3, 3, A - 81 Taylor Rd, Forest Preserve - Summertrees 5, 5, 65, A - 82 Taylor Rd., Forest Preserve - Summertrees 2,, 2,, A - 83 Tenth St, Tatum St to Myrtle Av (Bond) 4,739,472 A - 84 Tenth St., Myrtle to US 1 (LOGT) 2,, 2,, 1, A - 85 Tenth St., Myrtle to US 1 (Zone 2) 1,11, 1,11, A - 86 Tenth St., Phase 2 - Myrtle to US 1 (Bond) 89, 89, 1,211,62 A - 87 Tenth Str, Old Mission Road to Tatum Blvd. (Zone 2 275, 275, 8, A - 88 Tymber Creek Blvd. SR 4 to Peruvian Ln 1,8, 5, 2,3, A - 89 Tymber Creek, SR 4 to Peruvian Lane 3,3, 3,3, 6,6, 1,88,341 A - 9 Veterans Memorial (VMP) Realign VMP to Kentucky 1,84, 1,84, A - 91 Williamson - Sable to Spruce Creek 75, 75, 12,13,375 A - 92 Williamson Bl, PO, Spruce Creek to Taylor 13, 13, 9,744,583 A - 93 Williamson Blvd, North of Dunn to North of LPGA 5,4, 5,4, 9,34,577 A - 94 Williamson Blvd., Taylor Rd to N. of Summer Trees 2,8, 2,8, A - 95 Williamson Boulevard, Airport Road to Pioneer Tr 1,584, 1,584, 3,168, Total Roads / New Construction - 4 Lane 26,815, 6,385, 3,4, 4,184, 7,354, 48,138, 69,164,46 A - 96 LPGA Blvd, Old Kings to Nova Road 3,, 3,, A - 97 Plymouth Avenue - 5 Laning 1,, 1,,

Road Program Class A Page No. Project Title FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total A - 98 Plymouth Avenue 5 Laning 4, 3,5, 3,9, A - 99 Plymouth Avenue-5 Laning 5,1, 5,1, Total Roads / New Construction - 5 Lane 3,4, 4,5, 5,1, 13,, A - 1 Saxon Boulevard, I4 to Enterprise Road 4, 1,, 2,, 3,4, Total Roads / New Construction - 6 Lane 4, 1,, 2,, 3,4, A - 11 Resurfacing 2,5, 2,55, 2,6, 2,65, 2,7, 13,, 16,533,46 Total Roads / Resurfacing 2,5, 2,55, 2,6, 2,65, 2,7, 13,, 16,533,46 A - 12 Airport Rd and Sunshine Bl Intersection 5, 5, A - 13 Graves Ave @ Kentucky Ave 5, 5, A - 14 Graves Ave, @ Kentucky Ave. 1, 45, 55, A - 15 Kepler Road @ SR44 2, 2,, 2,2, A - 16 Pioneer Trail @ Turnbull Road 92, 92, 2, A - 17 Safety Projects, Countywide 4, 75, 75, 75, 1,, 3,65, 919,995 A - 18 Tymber Creek Rd and Airport Rd 1,116,526 Total Roads / Safety - Intersection Improvements 2,12, 3,7, 75, 75, 1,, 8,32, 2,56,521 A - 19 Hazen Rd- SR 44- Minnesota 4, 4, A - 11 Minnesota-Hazen-SR 15A 55, 55, Total Roads / Safety - Miscellaneous 455, 455, A - 111 Countywide Sidewalks 25, 25, 25, 25, 25, 1,25, 1,198,177 Total Roads / Safety - Sidewalks/Bikepaths 25, 25, 25, 25, 25, 1,25, 1,198,177 A - 112 CR - A1A @ Dunlawton 1, 1, A - 113 New Traffic Signals 1, 1, Total Roads / Safety - Traffic Signals 2, 2, A - 114 Dirt Road Reduction Program 1,, Total Roads / Unpaved Roads 1,, Total CIP Project Expenditures: 4,75, 19,885, 15,65, 9,784, 13,254, 98,648, 99,498,352 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Bond Funded Road Program 19,49, 6,8, 26,29, 34,998,583 City of Daytona Beach 1,6, 1,6, City of Orange City 25, 25, 75, City Of Ormond Beach 722, City of Port Orange 1,985, County Transportation Trust 1, 1, Developer Contribution 4,6, 5,77, 1,37, 1,15, Grants 11,86, Local Option Gas Tax 1,275, 6,81, 7,35, 5,35, 3,895, 33,68, 3,75,286 Ninth Cent Gas Tax 1,9, 1,95, 2,, 2,5, 2,1, 1,, 3,128,177 Road Impact Fees-Zone 1/NE 15, 1, 1, 1,684, 889, 2,923, 5,494,214 Road Impact Fees-Zone 2/SE 1,41, 475, 2, 2, 2, 2,485, 253,48 Road Impact Fees-Zone 3/SW 15, 4, 7, 3, 2, 1,75, 7,8,74 Road Impact Fees-Zone 4/NW 4, 3,1, 5,3, 2, 2, 9,2, 318,512 School Board 1,754,792 Total Revenues: 4,75, 19,885, 15,65, 9,784, 13,254, 98,648, 99,498,352

Title: Advanced Engineering and Permitting (LOGT) Account Number: 13-79-47 Category Classification: Roads / Advanced ROW Acquisition Concurrency ity: Costs associated with Engineering and Permitting. Project No: A Comp Plan Element: Location: Yes FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 2,15, Engineering 35, 4, 4, 5, 5, 359,15 Total 35, 4, 4, 5, 5, 2,15, 359,15 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Local Option Gas Tax 35, 4, 4, 5, 5, 2,15, 359,15 Total 35, 4, 4, 5, 5, 2,15, 359,15 A - 51

Title: Advanced Engineering and Permitting Zone 1 Account Number: 131-71-8 Category Classification: Roads / Advanced ROW Acquisition Concurrency Project No: ity: Comp Plan Element: Yes Location: various To fund nominal expenditures relating to permitting and advance engineering for projects funded in future years. A FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 25, Engineering 5, 5, 5, 5, 5, 151,727 Total 5, 5, 5, 5, 5, 25, 151,727 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 1/NE 5, 5, 5, 5, 5, 25, 151,727 Total 5, 5, 5, 5, 5, 25, 151,727 A - 52

Title: Advanced Engineering and Permitting Zone 2 Account Number: 132-71-83 Roads / Advanced ROW Acquisition Category Classification: Concurrency Project No: 445 ity: various Comp Plan Element: Location: various To fund nominal expenditures relating to permitting and advance engineering for projects funded in future years. A No Consistent with Volusia County Five Year Road Program FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 5, Engineering 1, 1, 1, 1, 1, 53,139 Total 1, 1, 1, 1, 1, 5, 53,139 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 2/SE 1, 1, 1, 1, 1, 5, 53,139 Total 1, 1, 1, 1, 1, 5, 53,139 A - 53

Title: Advanced Engineering and Permitting Zone 3 Account Number: 133-71-85 Roads / Advanced ROW Acquisition Category Classification: Concurrency Project No: 445 ity: Various Comp Plan Element: Location: Various To fund nominal expenditures relating to permitting and advance engineering for projects funded in future years. A No Consistent with the Volusia County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 5, Engineering 1, 1, 1, 1, 1, 26,688 Total 1, 1, 1, 1, 1, 5, 26,688 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 3/SW 1, 1, 1, 1, 1, 5, 26,688 Total 1, 1, 1, 1, 1, 5, 26,688 A - 54

Title: Advanced Engineering and Permitting Zone 4 Account Number: 134-71-88 Category Classification: ity: Roads / Advanced ROW Acquisition Concurrency 4 Project No: Comp Plan Element: Location: various To fund nominal expenditures for permitting and advance engineering for future projects in outer years. A No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 5, Engineering 1, 1, 1, 1, 1, 1, Total 1, 1, 1, 1, 1, 5, 1, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 4/NW 1, 1, 1, 1, 1, 5, 1, Total 1, 1, 1, 1, 1, 5, 1, A - 55

Title: Advanced Right of Way Acquisition (LOGT) Account Number: 13-79-45 Category Classification: ity: Roads / Advanced ROW Acquisition Concurrency various To fund advanced right of way purchases for projects programmed in future years. Project No: Comp Plan Element: Location: A various No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 1,6, Right of Way 2, 2, 2, 5, 5, 519,15 Total 2, 2, 2, 5, 5, 1,6, 519,15 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Local Option Gas Tax 2, 2, 2, 5, 5, 1,6, 519,15 Total 2, 2, 2, 5, 5, 1,6, 519,15 A - 56

Title: Advanced Right of Way Acquisition Zone 1 Account Number: 131-71-8 Category Classification: ity: Roads / Advanced ROW Acquisition Concurrency 1 To fund advanced right of way purchases for projects programmed in future years. Project No: Comp Plan Element: Location: A various No Consistent with Volusia County Five Year Road Program FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 25, Right of Way 5, 5, 5, 5, 5, 9,295 Total 5, 5, 5, 5, 5, 25, 9,295 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 1/NE 5, 5, 5, 5, 5, 25, 9,295 Total 5, 5, 5, 5, 5, 25, 9,295 A - 57

Title: Advanced Right of Way Acquisition Zone 2 Account Number: 132-71-83 Roads / Advanced ROW Acquisition Category Classification: Concurrency Project No: 4491 ity: various To fund advance right of way purchases for projects programmed in future years. Comp Plan Element: Location: A various No Consistent with Volusia County Five Year Road Program FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 6, Right of Way 2, 1, 1, 1, 1, 119,99 Total 2, 1, 1, 1, 1, 6, 119,99 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 2/SE 2, 1, 1, 1, 1, 6, 119,99 Total 2, 1, 1, 1, 1, 6, 119,99 A - 58

Title: Advanced Right of Way Acquisition Zone 3 Account Number: 133-71-85 Roads / Advanced ROW Acquisition Category Classification: Concurrency Project No: 4491 ity: Various To fund advance right of way purchases for projects programmed in future years. Comp Plan Element: Location: A Varios No Consistent with the County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 4, Engineering 5, 5, 1, 1, 1, 56,667 Total 5, 5, 1, 1, 1, 4, 56,667 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 3/SW 5, 5, 1, 1, 1, 4, 56,667 Total 5, 5, 1, 1, 1, 4, 56,667 A - 59

Title: Advanced Right of Way Acquisition Zone 4 Account Number: 134-71-88 Roads / Advanced ROW Acquisition Category Classification: Concurrency Project No: 4491 ity: various To fund advance right of way purchases for projects programmed in future years. Comp Plan Element: Location: A various No Consistent with Volusia County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 5, Right of Way 1, 1, 1, 1, 1, 218,512 Total 1, 1, 1, 1, 1, 5, 218,512 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Road Impact Fees-Zone 4/NW 1, 1, 1, 1, 1, 5, 218,512 Total 1, 1, 1, 1, 1, 5, 218,512 A - 6

Title: Bridge Repair Program Account Number: 13-71-911 Category Classification: Roads / Major Bridge Repair Concurrency ity: Bascule Bridge Repairs Project No: A Comp Plan Element: Location: No FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total 1,, 25, Construction 2, 2, 2, 2, 2, 1,284,628 Engineering 5, 5, 5, 5, 5, 71,762 Total 25, 25, 25, 25, 25, 1,25, 1,356,39 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Local Option Gas Tax 25, 25, 25, 25, 25, 1,25, 1,356,39 Total 25, 25, 25, 25, 25, 1,25, 1,356,39 A - 61

Title: Beresford Avenue, Blue Lake Ave to Kepler Rd Account Number: 334-71-8911 Roads / New Construction - 2 Lane Category Classification: Concurrency Project No: 1358-1 ity: 4 Comp Plan Element: Location: DeLand Beresford Avenue Phase I. This project will help provide access to Kepler Rd/Martin Luther King Blvd from the DeLand area, helping to relieve traffic congestion to Woodland Boulevard. A No Consistent with the Volusia County Five Year Road Program FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Right of Way 1,1, 1,1, Total 1,1, 1,1, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Bond Funded Road Program 1,1, 1,1, Total 1,1, 1,1, A - 62

Title: Old Mission Road Account Number: 13-79-446 Roads / New Construction - 2 Lane Category Classification: Concurrency Project No: 4338 ity: Zone 2 From Park Avenue to Josephine Street, length of.87 mile. Comp Plan Element: Location: A No New Smyrna Beach Consistent with the Volusia County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 35, 35, Engineering 5, 5, Total 4, 4, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Local Option Gas Tax 4, 4, Total 4, 4, A - 63

Title: Rhode Island Ave. Ext. - School Site to US 17-92 Account Number: 13-79-43 Roads / New Construction - 2 Lane Category Classification: Concurrency Project No: 4911 ity: Zone 3 From Westside Parkway to US 17-92. This new road will support three new schools. Comp Plan Element: Location: A Orange City No Consistent with the Volusia County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 24, 24, Total 24, 24, FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Local Option Gas Tax 24, 24, Total 24, 24, A - 64

Title: Rhode Island Ave. Ext., School Site to US 17-92 Account Number: 133-71-8542 Roads / New Construction - 2 Lane Category Classification: Concurrency Project No: 4911 ity: Zone 3 From Westside Parkway to US 17-92. This new road will support three new schools. Comp Plan Element: Location: A Orange City No Consistent with the Volusia County Five Year Road Program. FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total. Total FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total Construction 1,695,215 Engineering 37,349 Right of Way 2,257,21 Total 4,259,585 FY 28-9 FY 29-1 FY 21-11 FY 211-12 FY 212-13 Total City of Orange City 75, Road Impact Fees-Zone 3/SW 1,754,793 School Board 1,754,792 Total 4,259,585 A - 65