construction phase

Community DevelopmentDepartme

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Construction Phase

BULLDOG DRIVE


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PROJECT LIMITS


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• Stormwater Improvements (reduce flooding of school site)• Improve safety for vehicles and pedestrians.

– Shift main high school entrance west to alleviate back-ups into the bulldog drive/SR100 intersection.

– Provide right turn lanes on SR100 onto Bulldog Dr. and high school entrances.– Provide turn lane on Bulldog for left turn into high school site.– Provide a 10-foot sidewalk along the west side of Bulldog Drive.

• Reconstruction of Bulldog/SR100 intersection– Replace string pole signal with a new mast arm signal.– Roadway improvements for the ultimate configuration:

• Right turn lane on bulldog onto SR100 and two left turn lanes onto SR100.• Extend existing left turn lane on SR100 onto Bulldog Drive.

• Extension of street lighting.• Enhanced Landscaping and re-use irrigation.

PROJECT BENEFITS


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• Short-Term vs. Long Term NeedsShort Term:• Current Safety Issues

– School Circulation– Intersection & Turning Movements (SR100 & Bulldog)

• Stormwater Issues (Flooding)Long-Term: (Growth Not Occurring as Anticipated)• Additional Roadway Capacity

• Solution = Phased ApproachPhase 1: (Address Current Safety & Stormwater Issues)• School Circulation• Intersection & Turning Movements• Stormwater IssuesPhase 2 – (Address Capacity Issues) • 4 Lanes at Later Date – TBD

PROJECT PHASING


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PROJECT PHASING

SR 100 CRA FundProject Name December 2013 March 2014 June 2014 September 2014

Bull Dog Drive Design

Construction

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

City of Palm Coast2014 Capital Projects Timeline

10/8/2013


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CITY COUNCIL ACTIONa) Construction Inspection (CEI) Change Order

Stantec $ 263,630.08b) FPL Street Light Agreement (Not-To-Exceed)

Street Light Agreement $ 300,000.00c) Construction Contract

P&S Paving $ 4,267,620.69 Contingency $ 200,000.00


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CITY COUNCIL ACTIONd) Right-of-Way Map for Bulldog Drive


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CITY COUNCIL ACTIONe) Easement for Town Center CDD (2,077sf)


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CITY COUNCIL ACTIONf) Easement for FPL Utilities


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CRA BudgetSR100 CRA FUND FY 14 FY 15 FY 16 FY 17 FY 18Prior Year Carry-over 4,905,768 178,702 165,809 181,991 228,905

Revenues Intergovernmental Revenue 960,543 979,800 999,400 1,019,400 1,039,800 Interest on Investments 3,000 357 332 364 458 Proceeds from Debt - - - - - Transfers from Other Funds 513,391 523,700 534,200 544,900 555,800 Appropriated Fund Balance

Total Revenues 1,476,934 1,503,857 1,533,932 1,564,664 1,596,058

Total Available Funds 6,382,702 1,682,559 1,699,741 1,746,655 1,824,963

Expenditures Operating Expenditures 50,000 50,000 50,000 50,000 50,000 Debt Service GF Loan 440,000 440,000 441,000 441,000 442,000 Bank Loan 526,750 526,750 526,750 526,750 526,750 Projects Bull Dog Drive Design/CEI 35001 400,000 - - - - Bull Dog Drive Construction 35001 4,275,000 - - - - Central Park Community Areas 66005 - 500,000 500,000 500,000 687,000 Land Purchases 512,250 - - - -

Total Expenditures 6,204,000 1,516,750 1,517,750 1,517,750 1,705,750

Available Funds End of Year 178,702 165,809 181,991 228,905 119,213


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State Road 100 Corridor Community Redevelopment Agency (SR100 CRA)

Actual: $5,031,251

Revised Budget: $5,032,000 Bulldog Drive: $4,675,000 Transfer from Land: $357,000

CONSTRUCTION PHASE FUNDING

construction phase

Documents