City of Palm Coast- Flagler County Transportation Impact Fees City Council-Flagler County Commission Workshop

City of Palm Coast-Flagler County Transportation Impact FeesCity Council-Flagler County Commission Workshop

Presentation Outline• Background

• History of Impact Fee Districts

• Amount of Transportation Impact Fees

• Options for Projects• - Transportation Projects in City CIP• - Northeast Palm Coast Transportation Corridors

• Discussion & Next Steps

BackgroundWhy does County have City Transportation Impact Fees?

• Before Incorporation • Flagler County collects impact fee for entire county

• After Incorporation • City – County Interlocal Agreement September 29, 2000• City collects transportation impact fees as part of the building

permit process beginning on October 2, 2000• September 21, 2004 - City Adopts Transportation Impact Fee

Ordinance

Transportation Impact FeesHistory of Transportation Impact Fee Districts

• Prior to Interlocal Agreement (“Old” Impact Fee Districts)

• Flagler County collects impact

fees countywide

• Two impact fee districts

• All County lands east of FEC railroad and all county lands west of FEC railroad

Transportation Impact FeesHistory of Transportation Impact Fee Districts

• After City of Palm Coast Incorporation (“New” Impact Fee Districts)

• Three impact fee districts:

• District 1 – all lands within corporate limits of City of Palm Coast• District 2 – all lands east of FEC-RR except within City of Palm

Coast• District 3 – all lands west of FEC-RR except within City of Palm

Coast

Transportation Impact Fees

• “Old” Transportation Impact Fee Districts• All areas of the County east of FEC railroad (including Palm Coast)

• $3.36 million (on 10/01/09) (encumbered & unencumbered)• $2.4 million (as of 10/01/11) (encumbered & unencumbered)

• “New” Transportation Impact Fee districts (Per ILA)• City of Palm Coast district (incorporated area of Palm Coast)

• $4.2 million (on 10/01/09) (encumbered & unencumbered)• $4.2 million (as of 10/01/11) (encumbered & unencumbered)

• All areas east of FEC railroad (excluding incorporated areas of Palm Coast)• $507,000 (on 10/01/09) (encumbered & unencumbered)• $480,000 (as of 10/01/11) (encumbered & unencumbered)

Transportation Impact FeesSummary of Available Transportation Impact Fees

• Transportation Impact fee balance collected under ILA

• $4.2 million • From Palm Coast Impact Fee District

• Available for Flagler County Projects east of FEC railroad• $2.88 million• $2.4 million from “Old” Impact Fee District (All Flagler County

including Palm Coast east of FEC Railroad)• $480,000 from “New” Impact Fee District

Transportation Impact FeesProject Options

Option 1 – Projects on City’s Capital Improvements Plan (CIP)

• City Projects in CIP and ILA

Option 2 – Northeast Palm Coast Corridor Projects

• City and County Projects

Option 1 City CIP Projects

Project Name Project Limits Phase Cost(millions)

N. Pine Lakes Parkway Palm Coast Pkwy to Belle Terre Pkwy Construction (Funded) $2.2*

Royal Palms Pkwy. Phase II Belle Terre To Rymfire Dr. Design (Funded) $0.200*

Acquisition of Land for Old Kings Rd., Matanzas Woods Interchange, Palm Harbor Parkway projects

Lands to be used potentially for additional right-of-way, floodplain compensation, wetland mitigation, stormwater ponds

$1.6

Palm Harbor Parkway (Ext.) South of Forest Grove Dr. to Old Kings Rd.

Construction & CEI $2.7

Royal Palms Pkwy. Phase II Belle Terre To Rymfire Dr. Construction & CEI $1.1

Old Kings Rd. (Widening) Palm Coast Pkwy. To Forest Grove Dr. Construction & CEI $15.0

Old Kings Rd. (Extension) Forest Grove Dr. to Old Kings Rd. Right of Way $ 1.0

Construction & CEI $9.9

TOTAL $33.7

*Funded in 2012 City CIP Budget.Note: All Transportation projects are consistent with the City/County ILA.

Option 2: Northeast Palm Coast Corridor

Matanzas Woods Interchange

Matanzas High School


Intersection of Forest Grove and Palm Harbor Parkway


Heading West on Forest Grove Dr. from Old Kings Rd.

Heading West on Forest Grove Dr. from Palm Harbor Dr. to Old Kings Rd.


Looking North on Old Kings Rd. from Forest Grove Dr.

Matanzas High School

Option 2:Northeast Palm Coast Corridor

Matanzas High SchoolMatanzas

Woods Interchange

Land Acquisition

Old

Kin

gs R

oad

Exte

nsio

n

Palm Harbor Parkway Extension


Purpose of Land Acquisition• Comprehensively address environmental needs of

transportation projects in the Corridor

• Needs include:• Environmental Mitigation (wetland impacts, T&E?)• Stormwater Management & Treatment (Ponds)• Floodplain Compensation• Right-of-Way

• Coordinated response for environmental needs• Savings in overall costs for projects

Options Northeast Palm Coast Corridor Projects

Project Name/Project Limits Phase YearFunding Source

(millions)Total Cost (millions)

Funding Need

FDOT City/Local (millions)NORTHEAST PALM COAST CORRIDOR PROJECTS

Palm Harbor Parkway ExtensionSouth of Forest Grove Dr. to Old Kings Road

ROW 2011/12 $0.23 $0.48 $0.25 Design & CEI 2011/12 $0.07 $0.07 $0.00 Construction

& CEI $2.65 $2.65 (For Descriptive Purposes Only - No FDOT funding to be requested) TOTAL $0.00 $0.30 $3.20 $2.90

Old Kings Rd. (Extension) PD&E 2010/12 $0.15 $0.02 $0.17 $0.00 Forest Grove Dr. to Old Kings Rd Design 2012/13 $1.35 $1.35 $0.00

Specific to this Project ROW $0.50 $0.50

Construction

& CEI $8.70 $8.70 TOTAL $1.50 $0.02 $10.72 $9.20

*Adjusted Total if Land Acquisition above does not occur $12.02 Matanzas Woods Parkway/I-95 Interchange Design 2011/12 $0.70 $0.70 $0.00 Phase One - Interchange Ramps Construction

& CEI 2014/15 $5.90 $8.10 $2.20 *Construction Costs based on Summary Report from PD&E TOTAL $5.90 $0.70 $8.80 $2.20 Land Acquisition for right-of-way, floodplain compensation, wetland mitigation, & stormwater ponds) $1.60 $1.60

Options Northeast Palm Coast Corridor Projects

Project Name/Project Limits Phase YearFunding Source

(millions)Total Cost (millions)

Funding Need

FDOT City/Local (millions)NORTHEAST PALM COAST CORRIDOR PROJECTS ROW $0.23 $2.58 $2.35

PD&E $0.15 $0.02 $0.17 $0.00 Design $1.35 $0.77 $2.12 $0.00

Construction &

CEI $5.90 $0.00 $19.45 $13.55

TOTAL $7.40 $1.02 $24.32 $15.9 Funding - City Impact Fee with County $3.50 Funding - Palm Coast Park CDD - IJR Commitment $0.25 Funding - Whiteview/I-95 Overpass Transfer (Funded for 2014/15) $0.58 Funding - F.C. Impact Fees (All F. C. East of Railroad - Old District) $2.40

Revised TOTAL $9.17

Summary of Options

Option 1 – Projects on City’s Capital Improvements Plan (CIP)

• City Projects in CIP and ILA

Option 2 – Northeast Palm Coast Corridor Projects

• City and County Projects

Transportation Impact Fees

Discussion and Next Steps

Documents

City of Palm Coast- Flagler County Transportation Impact Fees City Council-Flagler County Commission Workshop