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Transportation Projects

Transportation Projects. City Council Workshop May 14, 2013. Presentation Outline. Transportation Project Priorities Current FDOT Work Program Project Status and Funding Update Northeast Corridor Projects Action Plan Land Acquisition Funding ILA (City Impact Fees Held by County)

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Transportation Projects

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  1. Transportation Projects City Council Workshop May 14, 2013

  2. Presentation Outline • Transportation Project Priorities • Current FDOT Work Program • Project Status and Funding Update • Northeast Corridor Projects Action Plan • Land Acquisition • Funding • ILA (City Impact Fees Held by County) • FDOT Work Program

  3. Transportation Project Priorities • City annually submits Priority List to Flagler County • Flagler County works with municipalities on overall County priority list • Projects are for inclusion into the FDOT Work Program • When City is integrated into TPO, Priority List will need to be submitted to TPO

  4. Transportation Project Priorities – 2012 Priority List • Focus on Northeast Corridor Projects • OKR Extension • Palm Harbor Ext. • SR100/I-95 Interchange (Turn lanes) • OKR 4-laning • MWP Widening • SR100 6-laning

  5. Northeast Corridor

  6. Northeast Corridor - Project Status • Flagler County Project • Matanzas Woods Parkway & I-95 Interchange • Construction to begin 2015 Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway

  7. Northeast Corridor - Project Status • Palm Harbor Pkwy Extension • Design: To be complete Summer 2013 • FUNDED-LOCAL IMPACT FEES • Land Acquisition: Current Item • FUNDED-LOCAL IMPACT FEES • Construction: (FY 2014) • FUNDED – LOCAL IMPACT FEES Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway

  8. Northeast Corridor - Project Status • Old Kings Road Extension • PD&E: Approved 2012 • COMPLETE, FUNDED-FDOT • Design: Fall 2013 to Spring 2015 • FUNDED-FDOT • Land Acquisition-Phase 1: Current Item • FUNDED-LOCAL IMPACT FEES • Construction-Phase 1: FY18 ($3.2 million)* • (Forest Grove Drive to Matanzas Woods) • FUNDED-FDOT • ROW & Construction-Phase 2: ($5.6 million) • (North of Matanzas Woods Pkwy.) • NOT FUNDED • *Coordinating with FDOT and Flagler County to advance funding for Phase 1 and additional $1.0 million to build a 4-lane segment. Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway

  9. Northeast Corridor - Project Status • Old Kings Road Widening • Approximately 3.1 miles • Design & ROW: FUNDED-FDOT • Construction: UNFUNDED Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway

  10. Northeast Palm Coast CorridorLand Acquisition Parcel 4 Parcel 1 Parcel 3 Parcel 2

  11. Northeast Palm Coast CorridorLand Acquisition (Parcel 1) • Size: 4.26 Acres • Cost: $252,176 • Per Acre $59,196 • (Appraised Value + Offsite Stormwater Easement) • Appraised Value $65,340 per acre, Uplands • Purpose: • Right-of-Way • Stormwater

  12. Northeast Palm Coast CorridorDesign Change Order $52,373.00 • Design Changes • Original Design allowed for property owner to retain a small portion of land to be developed, city provided stormwater treatment. • Revision to design will reduce construction cost by $200,000-$250,000: • Avoid having to relocate utility lines. • Provide fill material needed for project. • Ability to provide treatment for existing stormwater on Palm Harbor. • Provide larger stormwater pond for future widening.

  13. Northeast Palm Coast CorridorLand Acquisition (Parcel 2) • Size: 8.317 Acres • Cost: $70,700 • Per Acre $8,500 • (Appraised Value) • Purpose: Floodplain Compensation for Old Kings Road Extension Project

  14. Northeast Palm Coast CorridorLand Acquisition (Parcel 3) • Size: 151.10 Acres • Cost: $300,000 • Per Acre $1,985 • (Short Sale) • Appraised Value $8,500 per acre, Parent Tract • Primary Benefit: • Required for Extension Projects • Additional Benefit: • Future Wetland Mitigation

  15. Northeast Palm Coast CorridorLand Acquisition (Parcel 4) • Size: 128.69 Acres • Cost: $79,000 • Per Acre $614 • (Foreclosure) • Appraised Value $2,160 per acre • Primary Benefit: • Required for Extension Projects • Additional Benefit: • Future Wetland Mitigation

  16. Northeast Palm Coast CorridorLand Acquisition

  17. Northeast Palm Coast CorridorLand Acquisition • 42 acres of unpermitted wetland impacts currently out of compliance. Restoration plan accepted by SJRWMD. • Patterson Tract: 159.64 ac. • Wetlands: 95.55 ac. (60%) total area • 14.17 ac. impacted • Uplands: 64.09 ac. (40%) total area • Floodplain Comp: 8.317 ac. Upland • Ozark Tract: 128.69 ac. • Wetlands: 73.00 ac. (57%) total area • 25.83 ac. impacted • Uplands: 55.69 ac. (43%) total area • Wetland impacts will require restoration/alternative permitting SJRWMD Lands OKR Extension Flagler County Lands

  18. Northeast Palm Coast CorridorLand Acquisition • Unique Value of Lands • Lands are in unique position between Flagler County conservation easement lands and SJRWMD lands providing opportunity for creating wetland mitigation credits for city transportation projects. • City control of Special Flood Hazard Area (SFHA) - Critical component in the National Flood Insurance Program (NFIP) and the City’s community rating. Acquisition

  19. Northeast Palm Coast CorridorLand Acquisition • Primary Benefits of Land Purchases • Cost Savings & Timing – Ability to avoid eminent domain proceedings. Ability to keep projects moving forward with the Interchange project schedule. • Floodplain Compensation – Land necessary for completion of Northeast Corridor projects. • City control of Special Flood Hazard Area (SFHA) - Critical component in the National Flood Insurance Program (NFIP) and the City’s community rating that directly affects flood insurance rates. • Potential Additional Benefits of Land Purchase • Wetland Mitigation – Potential to create mitigation credits for use of transportation and other city projects in lieu of purchasing mitigation credits from a wetland mitigation bank. • Recreational Uses - Investigate passive recreational uses of the site to expand connectivity to other lands to expand public uses.  • Water Quality - Benefits water quality in the Pellicer Creek Basin • Habitat - Expands the existing regional conservation corridor and ecological significance due to the unique linkage to conservation areas to the north and south.

  20. Northeast Palm Coast CorridorFunding Summary

  21. Transportation Impact FeesInterlocal Agreement-Details • Amount - $3.5 to $4.1million • Transmit Full Amount within 120 days of Agreement • List of Priority Projects for Implementation (Next Slide) • Responsibilities for Administration of Roadway Projects • Transfer of Matanzas Woods Pkwy. maintenance to City (including stormwater ponds, lands for future expansion, including permits) • Transfer of lands for Old Kings Road Extension (Forest Grove Dr. To Matanzas Woods Pkwy.)(including stormwater ponds and other lands necessary for maintenance)

  22. Transportation Impact FeesInterlocal Agreement-Project Funding

  23. Transportation ProjectsProposed FDOT Priority List 2014/15 to 2018/19

  24. Transportation ProjectsProposed FDOT Priority List 2014/15 to 2018/19

  25. Transportation Projects – City Council Action List • Land Acquisition – Northeast Corridor • Parcel 1 - (4.26 acres) • Stormwater Easement • Change Order 2 (Design Changes for Palm Harbor Ext.) • Parcel 2 - (8.317 acres) • Parcel 3 - (151.10 acres) • Parcel 4 - (128.69 acres) • ILA – Local Impact Fees • FDOT Work Program – City Priority List

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