community development department construction phase
TRANSCRIPT
Community DevelopmentDepartme
nt
Construction Phase
Community DevelopmentDepartme
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PROJECT LIMITSCypress Point Parkway to Florida Park Drive ~ 1.23 miles
Community DevelopmentDepartme
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• Reduce congestion (increase level of service and reduced travel times).
• Improve safety for vehicles and pedestrians as well as potential for accidents.
• Improve mobility for emergency vehicles.• Improve westward hurricane evacuation operations.• Provide an 8-foot sidewalk along the roadway and bridge in both
directions to accommodate pedestrians and bicyclists.• Provide dedicated turn lanes.• Provide concurrent left turns at Cypress Point Intersection and
Old Kings Road.• Extension of street lighting.• Enhanced Landscaping and conversion of irrigation to re-use.
PROJECT BENEFITS
Community DevelopmentDepartme
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TREE RELOCATION
Indian Trails Sports Complex Waterfront Park
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• Construction Phase: 2014 - 2015 FDOT has allocated funding for the construction phase in
the current fiscal year budget. Agreements for this Phase have been executed.
Interlocal between City & County. FDOT LAP Agreement between County & FDOT Supplemental FDOT LAP Agreement pending
approval & execution. (scheduled for County Commission Meeting on 12/16/2013.
Construction to begin early 2014 and to be completed by the end of 2015.
PROJECT DEVELOPMENT PROCESS
Streets Improvement Fund
Project Name December 2013 March 2014 June 2014 September 2014
Palm Coast Parkway Six-Lane
Construction
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
City of Palm Coast2014 Capital Projects Timeline
10/8/2013
Community DevelopmentDepartme
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CITY COUNCIL ACTION
a) Construction Contract P&S Paving, Inc. $10,556,445.42 Contingency $ 1,055,644.54
b) Construction Inspection (CEI) Contract Hill International, Inc. $ 1,180,197.00 Contingency $ 118,019.00
c) Post-Design Services Change Order DRMP Engineers $ 160,691.00
d) FPL Street Light Agreements Relocation Agreement $ 114,139.00 Street Light Agreement $ 385,864.00
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FDOTBudget:$10,328,232Actual: $10,328,232
CITY - UTILITY FUNDBudget: $1,000,000Actual: $1,000,000
CITY - STREET IMP. FUNDBudget: $2,459,738Actual: $2,242,679
TOTAL: Budget:
$13,788,058Actual
$13,570,997
CONSTRUCTION PHASE FUNDING