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EXHIBIT C <br />City of Casselberry <br />Proposed Project <br />Proposed Scope <br />Preliminary Cost <br />Estimate <br />US Hwy 17-92 (at Plumosa) <br />Pedestrian connectivity improvements <br />$205,809 <br />to Sunset Drive <br />Southcot Drive <br />Bicycle/pedestrian improvements from <br />$337,770 <br />Sunset to S Triplet Lake Drive <br />Triplet Lake Drive <br />Realignment and Signature Street <br />$1,850,446 <br />roadway and sidewalk improvements <br />S Winter Park Drive <br />Bicycle/pedestrian improvements <br />$241,050 <br />Complete street and pedestrian <br />Quail Pond Circle <br />connectivity improvements from Lake <br />$252,999 <br />Concord Park to Sunset Drive <br />N Oxford Road <br />Complete street improvements from SR <br />$1,919,472 <br />436 to Sunset Drive <br />Casselton at SR 436 <br />Traffic signal/intersection improvements <br />$74,996 <br />Wilshire Dr at S Winter Park Drive <br />Traffic signal/intersection improvements <br />$194,220 <br />Queens Mirror at S Winter Park <br />Traffic signal/intersection improvements <br />$194,220 <br />Drive Improvements <br />Crystal Bowl at S Winter Park Drive <br />Traffic signal/intersection improvements <br />$194,220 <br />Concord Drive <br />Drainage and complete street <br />$963,383 <br />improvements <br />Casselton Dr and Greencastle Dr <br />Drainage and complete street <br />$2,657,732 <br />improvements <br />Queens Mirror Circle <br />Pedestrian safety improvements <br />$30,860 <br />Lake Kathryn Circle <br />Complete street improvements <br />$1,511,423 <br />Carriage Hill Dr Trail Connection <br />New bicycle/pedestrian connection to <br />$128,915 <br />CasselberrV Greenway Trail <br />Sunset Drive Livable Street <br />Complete street improvements <br />$545,590 <br />Improvements <br />Central Casselberry Connectivity <br />Bicycle/pedestrian and safety <br />$600,000 <br />Improvements <br />improvements <br />Other Various Roadway <br />Using various methods for minimum 5 <br />$6,219,839 <br />Rehabilitation Projects <br />year road life extension; includes <br />accessibility improvements <br />Other Various Trail Rehabilitation <br />Using various methods for minimum 5 <br />$527,155 <br />Projects <br />year trail life extension <br />Other Various Transportation Projects <br />Various improvements to address <br />accessibility, complete streets, or other <br />$100,000 <br />transportation needs <br />Other improvements maybe done if <br />Contingency Transportation Projects <br />revenues and actual costs on projects <br />To Be Determined <br />identified above allow <br />Total Preliminary Cost Estimate <br />$18,716,329 <br />*Note: Cost estimates include City sales tax share only. Actual total project costs may be higher and use additional <br />funding sources. <br />Revised: January 9, 2023 <br />