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) • FDOT Work Program 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 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 Northeast Corridor Northeast Corridor - Project Status Flagler County Project Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway • Matanzas Woods Parkway & I95 Interchange • Construction to begin 2015 Northeast Corridor - Project Status Palm Harbor Pkwy Extension Palm Harbor Parkway Extension • Design: To be complete Summer 2013 • Land Acquisition: Current Item Matanzas Woods Parkway • Construction: (FY 2014) Palm Coast Parkway Northeast Corridor - Project Status Old Kings Road Extension Palm Harbor Parkway Extension • PD&E: Approved 2012 • Design: Fall 2013 to Spring 2015 Matanzas Woods Parkway • Land Acquisition-Phase 1: Current Item • Construction-Phase 1: FY18 ($3.2 million)* (Forest Grove Drive to Matanzas Woods) • ROW & Construction-Phase 2: ($5.6 million) (North of Matanzas Woods Pkwy.) Palm Coast Parkway *Coordinating with FDOT and Flagler County to advance funding for Phase 1 and additional $1.0 million to build a 4-lane segment. Northeast Corridor - Project Status Old Kings Road Widening Palm Harbor Parkway Extension Matanzas Woods Parkway Palm Coast Parkway • Approximately 3.1 miles • Design & ROW: FUNDED-FDOT • Construction: UNFUNDED Northeast Palm Coast Corridor Land Acquisition Parcel 4 Parcel 1 Parcel 3 Parcel 2 Northeast Palm Coast Corridor Land 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 Northeast Palm Coast Corridor Design 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. Northeast Palm Coast Corridor Land 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 Northeast Palm Coast Corridor Land 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 Northeast Palm Coast Corridor Land 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 Northeast Palm Coast Corridor Land Acquisition Costs Associated with Land Acquisition Expenses Amount Original Budgeted Amount for OKR Land Acquisition $1,600,000.00 Actual Cost of Proposed Land Acquisition -$449,700.00 Wetland Restoration (Conservative Estimate) -$300,000.00 Budgeted Savings $850,300.00 Northeast Palm Coast Corridor Land 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 OKR Extension Flagler County Lands • 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 Northeast Palm Coast Corridor Land 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 Northeast Palm Coast Corridor Land 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. Northeast Palm Coast Corridor Funding Summary Project Name/Project Limits Total Cost (millions) Proposed Funding Source (millions) FDOT City/Local Funding Need (millions) Old Kings Rd. (Extension) – Phase 1 (4-lane section) Forest Grove Drive to Matanzas Wood Parkway $4.271 $4.200 $0.071 $1.071 $2.676 $0.000 $2.676 $2.676 $0.379 $0.000 $0.379 $0.379 $7.326 $4.200 $3.126 $4.126 Palm Harbor Parkway Extension South of Forest Grove Drive to Old Kings Road Land Acquisition TOTAL FUNDING NEED Transportation Impact Fees Interlocal 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) Transportation Impact Fees Interlocal Agreement-Project Funding Amount of City Impact Fees with Flagler County Reimbursement Phase TOTAL (Expenses to 2/12/13) $3,500,000 $4,100,000 $1,330,676 Palm Harbor Pkwy. Ext. ROW Acquisition $229,207 Palm Harbor Pkwy. Ext. Design $610,770 Palm Harbor Pkwy. Ext. Construction $490,698 Projects To Be Funded TOTAL $2,747,000 Old Kings Rd. Ext. & Matanzas Woods Pkwy. Interchange Land Acquisition (Floodplain Palm Harbor Pkwy. Ext. Land Acquisition (Commercial Properties) $275,000 Palm Harbor Pkwy. Ext. Design & CEI $186,000 Palm Harbor Pkwy. Ext. Wetland Mitigation $315,000 Palm Harbor Pkwy. Ext. Construction Compensation) (8.317 ac.) $71,000 $1,900,000 Transportation Projects Proposed FDOT Priority List 2014/15 to 2018/19 Transportation Projects Proposed FDOT Priority List 2014/15 to 2018/19 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