1. Community Development Department Construction Phase

2. Community Development Department PROJECT LIMITS Cypress Point Parkway to Florida Park Drive ~ 1.23 miles

3. Community Development Department The widening of Palm Coast Parkway from a 4-lane divided, rural typical section to a 6-lane divided, urban typical section would consist of adding one travel lane along the outside lane in each direction, a distance of approximately 1.23 miles. The existing bridge over I-95 was built to accommodate future widening. PROJECT SUMMARY

4. Community Development Department 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

5. Community Development Department PROJECT LAYOUT

6. Community Development Department PROJECT LAYOUT

7. Community Development Department PROTECTED TREES Protected Trees 6” diameter or greater Specimen Trees 24” diameter or greater or 16” diameter or greater Elm, Hickory, Oak, Green Ash, Sycamore, Date Palm, Maple, and Sweet Gum or 12” diameter or greater Cypress, Magnolia, Loblolly Bay, Red Bay, Scrub Oak, and Red Cedar Historic Trees 36” diameter or greater

8. Community Development Department TREE IMPACTS Specimen Trees 14 Existing to be Removed 40 New to be Planted 57% over code requirements Palm Trees 157 Existing to be Removed 192 New to be Planted 129 Extra palm trees over code requirements Summary 395 Existing trees to be Removed 458 New trees to be Planted *NO HISTORIC TREES ARE TO BE REMOVED AS PART OF THIS PROJECT*

9. Community Development Department TREE RELOCATION Indian Trails Sports Complex Waterfront Park

10. Community Development Department 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

11. Community Development Department 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

12. Community Development Department FDOT Budget:$10,328,232 Actual: $10,328,232 CITY - UTILITY FUND Budget: $1,000,000 Actual: $1,000,000 CITY - STREET IMP. FUND Budget: $2,459,738 Actual: $2,242,679 TOTAL: Budget: $13,788,058 Actual $13,570,997 CONSTRUCTION PHASE FUNDING