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CASSELRERRY CITY COMMISSION Minutes of September 9, 2024 — Regular Meeting Page 7 of 16 FY 2025-2029 Transportation Improvement Program (TIP). The Winter Park Drive project was identified as a high priority, and although there was some federal funding available for design and construction it would not be enough to do the entire corridor at once. Therefore, high priority segments were identified, and this Phase I segment from Marigold Road to Seminola Boulevard is one of the highest priorities identified by the City Commission due to its proximity to the schools and the need for some safety improvements. FDOT has provided the City with a Local Agency Program (LAP) agreement to assist with professional design services related to the Winter Park Drive — Phase 1 Project which commits federal funding in the amount of $870,000 and requires a local match of $46,459. This federal funding is for State Fiscal Year 2025, and then construction funding is in place for State Fiscal Year 2027. The City recently advertised and received six (6) submittals for design of this project and is currently entering the negotiation phase with the top-ranked firm and it is hoped staff will bring the actual award of bid for design in January 2025, at which time final costs will have been determined. Iu response to a question from the Conmiission, Dr. Brock clarified that the local match was not required by the federal government but was due to staff realizing that the cost would be more than the federal funding, and also that there were utility improvements needed that could not be covered by the federal funds. The City has budgeted for the utility improvements in the FY 2025 proposed budget, but would also have to cover any shortfall, which will be presented with the final award of bid for the project and any associated budget amendment in January. Budget Impact: Execution of the LAP Agreement does not negatively impact the City's current budget. However, once a consultant has been selected to perform design work, a budget amendment will be brought forward in Fiscal Year 2025, as needed, with local option gas tax or sales tax as potential funding sources for the City's local share. Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Resolution 24-3457. Audience Participation: No one came forward to address Resolution 24-3457. MOTION: Commissioner Busch moved to approve Resolution 24-3457, as presented. Motion was seconded by Vice Mayor Aramendia. Motion carried unanimously by voice vote 5-0. 10. FIRST READING OF ORDINANCES A. First Reading of Ordinance 24-1610 — Amendingthe Ze City's Future Land Use Map for Property Located at 210 N.E. Triplet Drive (Parcel ID 09 -21 -30 -506 -0400 - MID The City Clerk read Ordinance 24-1610 by title, as follows: "AN ORDINANCE OF THE CITY OF CASSELBERRY, FLORIDA, TO AMEND THE CITY OF CASSELBERRY COMPREHENSIVE PLAN BY PROVIDING FOR A CHANGE OF THE FUTURE LAND USE DESIGNATION FROM LOW DENSITY RESIDENTIAL TO MEDIUM DENSITY RESIDENTIAL FOR ONE PARCEL, TOTALING APPROXIMATELY 2.79 ACRES, LOCATED AT 210 NE TRIPLET DRIVE, AS DESCRIBED IN SECTION I OF THIS