Upload
eleanore-allison
View
215
Download
1
Tags:
Embed Size (px)
Citation preview
Transportation ProjectsCity Council WorkshopMay 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• Matanzas Woods Parkway & I-
95 Interchange• Construction to begin 2015
Palm Coast Parkway
Matanzas Woods Parkway
Palm Harbor Parkway Extension
Northeast Corridor - Project Status
Palm Harbor Pkwy Extension • Design: To be complete Summer 2013
FUNDED-LOCAL IMPACT FEES
• Land Acquisition: Current ItemFUNDED-LOCAL IMPACT FEES
• Construction: (FY 2014)FUNDED – LOCAL IMPACT FEES
Palm Coast Parkway
Matanzas Woods Parkway
Palm Harbor Parkway Extension
Northeast Corridor - Project Status
Old Kings Road Extension • PD&E: Approved 2012
COMPLETE, FUNDED-FDOT
• Design: Fall 2013 to Spring 2015FUNDED-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 Coast Parkway
Matanzas Woods Parkway
Palm Harbor Parkway Extension
Northeast Corridor - Project Status
Old Kings Road Widening• Approximately 3.1 miles• Design & ROW: FUNDED-FDOT• Construction: UNFUNDED
Palm Coast Parkway
Matanzas Woods Parkway
Palm Harbor Parkway Extension
Northeast Palm Coast CorridorLand Acquisition
Parcel 1
Parcel 4
Parcel 3
Parcel 2
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
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.
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
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
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
Northeast Palm Coast CorridorLand 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 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 ExtensionFlagler County Lands
Northeast Palm Coast CorridorLand Acquisition
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.
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.
Northeast Palm Coast CorridorFunding Summary
Project Name/Project LimitsTotal Cost (millions)
Proposed Funding NeedFunding Source (millions)
FDOT City/Local (millions)
Old Kings Rd. (Extension) – Phase 1 (4-lane section)
$4.271 $4.200 $0.071 $1.071 Forest Grove Drive to Matanzas Wood Parkway
Palm Harbor Parkway Extension
$2.676 $0.000 $2.676 $2.676 South of Forest Grove Drive to Old Kings Road
Land Acquisition
$0.379 $0.000 $0.379 $0.379
TOTAL FUNDING NEED $7.326 $4.200 $3.126 $4.126
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)
Transportation Impact FeesInterlocal Agreement-Project FundingAmount of City Impact Fees with Flagler County $3,500,000 -
$4,100,000Reimbursement Phase TOTAL (Expenses to 2/12/13) $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 Compensation) (8.317 ac.)
$71,000
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 $1,900,000
Transportation ProjectsProposed FDOT Priority List 2014/15 to 2018/19
Transportation ProjectsProposed 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