1.	Project Title:	CR 466A Phase 3 segment from Timber Top Lane (Villages to Century Avenue)
2.	Senate Sponsor:	Senator Dennis Baxley
3.	Date of Request:	10/20/2017
4.	Project/Program Description:
Complete the 4 lane construction of CR 466A from US 27 in Lake County through The Villages to US 301 in Sumter County.
5.	State Agency to receive requested funds:	FDOT
State Agency Contacted?	Yes
6.	Amount of the Non-Recurring Request:
Amount Requested for Operations	Amount Requested for Fixed Capital Outlay	Total Amount of Requested State Funds
0	$7,000,000.00	$7,000,000.00
7.	Total Project Cost (include all requested State funds and any other funding sources):	Click here to enter text.
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:	$10 Million already spent to date by Lake County	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
2016-2017	Click here to enter text.	$2,750,000.00	Click here to enter text.
2015-2016	Click here to enter text.	$2,500,000.00	Click here to enter text.
2014-2015	Click here to enter text.	$1,500,000.00	Click here to enter text.
2013-2014	Click here to enter text.	$4,354,034.00	Click here to enter text.
10.	Is future-year funding likely to be requested? If yes, indicate non-recurring amount per year.
Not if request is fully funded.
11.	Program Performance (if needed, include additional documentation):
a.	What is the specific purpose or goal that will be achieved by the funds requested?
These funds will be used to Complete the final phase of CR 466A which has been constructed from US 27 west to the Villages. The Total Project is $30 Million. Lake County, The Villages, and FDOT has invested $21 Million into the project to date. An additional $7 Million is needed to complete the project. Design has been completed. Right of Way Acquisition is near completed to date and will be done prior to construction.
b.	What are the activities and services that will be provided to meet the intended purpose of these funds?
Complete the construction of the Four Laning of CR 466A in Lake County.
c.	How will the funds be expended?
Spending Category	Description	Amount
Administrative Costs:
Executive Director/Project Head Salary and Benefits	N/A	0
Other Salary and Benefits	N/A	0
Expense/Equipment/Travel/ Supplies/Other	N/A	0
Consultants/Contracted Services/ Study	N/A	0
Operational Costs:
Salary and Benefits	N/A	0
Expense/Equipment/Travel/ Supplies/Other	N/A	0
Consultants/Contracted Services/ Study	N/A	0
Fixed Capital Construction/Major Renovation:
Construction/Renovation/Land/ Planning Engineering	Construction, CEI	$7,000,000
d.	What are the direct services to be provided to citizens by the appropriations project?
The Citizens will receive a completed four lane roadway extending through Lake County and Sumter County from US 27 west to US 301.
e.	Who is the target population served by this project? How many individuals are expected to be served.
All Citizens and business interests in the region.
f.	What is the expected benefit or outcome of this project? What is the methodology by which this outcome will be mesasured?
The Project will complete this needed 4 lane widening project in Lake and Sumter Counties extending from US 27 west to US 301. Measures will include construction jobs created, traffic capacity added, stormwater treated, and economic impacts measured.
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?
None
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.
This is a public county roadway
13.	Requestor Contact information:
a.	Name and Title:	Fred Schneider, County Engineer
b.	Organization:	Lake County Board of County Commissioners
c.	E-mail Address:	fschneider@lakecountyfl.gov
d.	Phone Number:	(352) 253-6000
14.	Recipient Contact Information:
a.	Organization:	Lake County Board of County Commissioners
b.	Municipality and County:	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)	Local Government
d.	Contact Name and Title:	Fred Schneider, County Engineer
e.	E-mail Address:	fschneider@lakecountyfl.gov
f.	Phone Number:	(352) 253-6000
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?
Construction of this final phase of CR 466A four lane is dependent upon funding.
19.	What percentage of the construction has been completed? What is the estimated completion date?
67% of the project has been completed. The estimated project completion date would be 15 months after funding is appropriated (typically received from FDOT January 2019) or approximately March 2020.
The information provided will be posted on the Florida Senate website for public viewing if sponsored by a Senator.