1.	Project Title:	Citrus Grove Road Utility Realignment Project
2.	Senate Sponsor:	Click here to enter text.
3.	Date of Request:	10/10/2017
4.	Project/Program Description:
To relocate water, sewer, reuse lines and fire hydrants along the realigned Citrus Grove Road.
5.	State Agency to receive requested funds:	Click here to enter text.
State Agency Contacted?	Click here to enter text.
6.	Amount of the Non-Recurring Request:
Amount Requested for Operations	Amount Requested for Fixed Capital Outlay	Total Amount of Requested State Funds
Click here to enter text.	$700,000	$700,000
7.	Total Project Cost (include all requested State funds and any other funding sources):	$700,000
8.	Type, amount and percent of matching funds available for this project:
Type	Amount	Percent
Federal:	Click here to enter text.	Click here to enter text.
State (Excluding the amount of this request):	Click here to enter text.	Click here to enter text.
Local:	Click here to enter text.	Click here to enter text.
Other:	Click here to enter text.	Click here to enter text.
9.	Was the project previously funded by the State?
Fiscal Year(s)	Amount	Vetoed
Recurring	Non-Recurring
2017	Click here to enter text.	$10,000,000	Click here to enter text.
2015	Click here to enter text.	$3,500,000	Click here to enter text.
Click here to enter text.	Click here to enter text.	Click here to enter text.	Click here to enter text.
Click here to enter text.	Click here to enter text.	Click here to enter text.	Click here to enter text.
10.	Is future-year funding likely to be requested? If yes, indicate non-recurring amount per year.
Not at this time.
11.	Program Performance (if needed, include additional documentation):
a.	What is the specific purpose or goal that will be achieved by the funds requested?
To relocate water, sewer, reuse lines and fire hydrants along the realigned Citrus Grove Road.
b.	What are the activities and services that will be provided to meet the intended purpose of these funds?
Citrus Grove Road is one of the two main arterial roads that connect to the newly opened Minneola Interchange on Florida’s Turnpike. Citrus Grove Road is the east/west connector that connects the Turnpike to US Highway 27 in Minneola. The opening of the Turnpike Interchange in June of 2017 has served as the catalyst for the development of the Minneola Community Redevelopment Area (CRA). The current traffic counts at the new interchange have already exceeded all projections. Having the utilities in the correct location to serve this new development is critical for success of this project.
c.	How will the funds be expended?
Spending Category	Description	Amount
Administrative Costs:
Executive Director/Project Head Salary and Benefits	Click here to enter text.	Click here to enter text.
Other Salary and Benefits	Click here to enter text.	Click here to enter text.
Expense/Equipment/Travel/ Supplies/Other	Click here to enter text.	Click here to enter text.
Consultants/Contracted Services/ Study	Click here to enter text.	Click here to enter text.
Operational Costs:
Salary and Benefits	Click here to enter text.	Click here to enter text.
Expense/Equipment/Travel/ Supplies/Other	Click here to enter text.	Click here to enter text.
Consultants/Contracted Services/ Study	Click here to enter text.	Click here to enter text.
Fixed Capital Construction/Major Renovation:
Construction/Renovation/Land/ Planning Engineering	Relocation of existing utility lines to match new road configuration.	$700,000
d.	What are the direct services to be provided to citizens by the appropriations project?
Provide ultily services along a road that is being relocated to connect to the new interchange on Florida's Turnpike
e.	Who is the target population served by this project? How many individuals are expected to be served.
Residents and businesses along this right of way. Future development of this area is expected to include 1.4 million square feet of industrial development, 850,000 square feet of office development, over 2 million square feet of commercial / retail space and over 13,000 new homes to be built over the next 10-15 years. This new development will generate over 7,000 new jobs and well over $ 1 Billion of new economic impact to Central Florida.
f.	What is the expected benefit or outcome of this project? What is the methodology by which this outcome will be mesasured?
Future development of the area will be how this investment will be graded. If the development as approved takes place this funding request would see an annual return on invesment of of $1,428 for every dollar of funding received once the build out is completed.
g.	What are the suggested penalties that the contracting agency may consider in addition to its standard penalties for failing to meet deliverables or performance measures provided for in the contract?
Click here to enter text.
12.	The owners of the facility to receive, directly or indirectly, any fixed capital outlay funding. Include the relationship between the owners of the facility and the entity.
City of Minneola owns the ultities and provides the service to the customers.
13.	Requestor Contact information:
a.	Name and Title:	Robert Chandler
b.	Organization:	Lake County Board of County Commissioners
c.	E-mail Address:	rchandler@lakecountyfl.gov
d.	Phone Number:	352.742.3918
14.	Recipient Contact Information:
a.	Organization:	City if Minneola
b.	Municipality and County:	This facility is in the City of Minneola and Lake County
c.	Organization type (check all that apply):
☐	For-profit Entity
☐	Non Profit 501(c) (3)
☐	Non Profit 501(c) (4)
☒	Local Entity
☐	University or College
☐	Other (please specify)	Click here to enter text.
d.	Contact Name and Title:	Mark Johnson
e.	E-mail Address:	mjohnson@minneola.us
f.	Phone Number:	(352) 394-3598
15.	Lobbyist Contact Information:
a.	Name:	Chris Carmody
b.	Firm:	Gray Robinson
c.	Email Address:	Chris.Carmody@gray-robinson.com
d.	Phone Number:	407.843.8880
Please complete the questions below for Water Projects only.
16.	Have you applied for alternative state funding?
☐	Waste Water Revolving Loan
☐	Drinking Water Revolving Loan
☐	Small Community Wastewater Treatment Grant
☐	Other (Please describe)	Click here to enter text.
☒	N/A
17.	What is the population economic status?
☐	Financially Disadvantaged Community (ch. 62-552, F.A.C)
☐	Financially Disadvantaged Municipality (ch. 62-552, F.A.C)
☐	Rural Area of Economic Concern
☐	Rural Area of Opportunity (s. 288.0656, Florida Statutes)
18.	What is the status of construction?
Planned and desgined.
19.	What percentage of the construction has been completed? What is the estimated completion date?
0% 6 months from funding recieved
The information provided will be posted on the Florida Senate website for public viewing if sponsored by a Senator.