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

2. 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

3. Background Why 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

4. Transportation Impact Fees History 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

5. Transportation Impact Fees History 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

6. 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)

7. Transportation Impact Fees Summary 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

8. Transportation Impact Fees Project 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

9. Option 1 City CIP Projects Project NameProject LimitsPhaseCost (millions) N. Pine Lakes ParkwayPalm Coast Pkwy to Belle Terre PkwyConstruction (Funded)$2.2* Royal Palms Pkwy. Phase IIBelle 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 IIBelle 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.

10. Location Map Potential Street Projects

11. Option 2: Northeast Palm Coast Corridor Matanzas Woods Interchange Matanzas High School

12. Option 2: Northeast Palm Coast Corridor Intersection of Forest Grove and Palm Harbor Parkway

13. Option 2: Northeast Palm Coast Corridor Heading West on Forest Grove Dr. from Old Kings Rd. Heading West on Forest Grove Dr. from Palm Harbor Dr. to Old Kings Rd.

14. Option 2: Northeast Palm Coast Corridor Looking North on Old Kings Rd. from Forest Grove Dr. Matanzas High School

15. Option 2: Northeast Palm Coast Corridor Matanzas High School Matanzas Woods Interchange Land Acquisition Old Kings Road Extension Palm Harbor Parkway Extension

16. Option 2: Northeast Palm Coast Corridor 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

17. Options Northeast Palm Coast Corridor Projects Project Name/Project LimitsPhaseYear Funding Source (millions) Total Cost (millions) Funding Need FDOTCity/Local (millions) NORTHEAST PALM COAST CORRIDOR PROJECTS Palm Harbor Parkway Extension South of Forest Grove Dr. to Old Kings Road ROW 2011/12 $0.23$0.48$0.25 Design & CEI 2011/12 $0.07 $0.00 Construction & CEI $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 $0.00 Specific to this Project ROW $0.50 Construction & CEI $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 $0.00 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

18. Options Northeast Palm Coast Corridor Projects Project Name/Project Limits PhaseYear Funding Source (millions) Total Cost (millions) Funding Need FDOTCity/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

19. 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

20. Transportation Impact Fees Discussion and Next Steps