City of Palm Coast Capital Projects Timeline - 2nd Quarter CAPITAL PROJECTS FUND
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1 City of Palm Coast 2015 Capital Projects Timeline - 2nd Quarter The Infrastructure Team is tasked with tracking the one year project timeline every quarter to help facilitate and manage necessary resources to complete City capital projects. The timeline is updated at the end of each quarter to measure progress to completion and, if necessary, adjusted to reflect changes in the schedule. The following adjustments were made to the capital improvements timeline during the 2nd Quarter FY 2015 projects. 1. Palm Harbor Design/Constructin. 2. SR100 Median, FDOT Agreement Modification 3. Boulder Rock Rebide - Over budget 4. L01 Completion 5. FS22 extension 6. CAPITAL PROJECTS FUND Seminole Woods Path Phase 2 - Ulaturn (south) to Citation Phase 3 - Citation to Sesame Donald Schrager Design, Permits, Env. Clearance, CDBG Release ORIGINAL TIMELINE Phase 4, Sesame-Seminole to Selma Tr (s) Donald Schrager Design, Permits, Env. Clearance, CDBG Release ORIGINAL TIMELINE ORIGINAL TIMELINE Phase 5, Sesame - Selma Tr (s) to Seminole Donald Schrager Design, Permits, Env. Clearance, CDBG Release ORIGINAL TIMELINE Phase 6 - Sesame to US1 ( assigned 12/14) Donald Schrager Design & Permits ORIGINAL TIMELINE Jose Papa LAP Agreement ORIGINAL TIMELINE Donald Schrager Construction TO BE CONSTRUCTED IN FY 2016-BY CONTRACTOR SR-100 and US-1 Seminole Woods Signs (assigned 12/14) Bill Butler Design ORIGINAL TIMELINE ON-GOING TIMELI
2 Public Works Construction Northeast Corridor - Wetland Restoration Denise Bevan Design ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Community Center Improvements Carl Cote Design ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Carl Cote Construction ORIGNAL TIMELINE Q4 Construction proposed to start in FY'17 City Hall Carl Cote ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Holland Park Improvements Susan Knopf Construction (Phase 1) ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Q2 ITMS Scoreboard Public Works Construction ORIGINAL STREETS IMPROVEMENTS FUND 1st Quarter Palm Harbor Extension Carl Cote Design ORIGINAL TIMELINE ORIGINAL Sean Castello ORIGINAL TIMELINE ORIGINAL TIMELINE ON-GOING TIME Palm Coast Parkway Six-Lane Carl Cote ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Q1 Old Kings Road North Widening Carl Cote Palm Harbor Village Way to Forest Grove Dr. Design ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Right-of-Way Acquisition ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE Q2 SR100 Medians - OKR to Roberts Road Bill Butler ORIGINAL TIMELINE ORIGINAL TIMELINE ON-GOING Belle Terre Median (Royal Palms to SR100) 2nd Quarter Bill Butler Design ORIGINALORIGINAL TIMELINE Scott Bombardier ON-GOING 3rd Quarter Colechester Bridge at College Waterway Michael Brennan ORIGINAL TIMELINE 4th Quarter
3 Signal Optimization Sean Castello Study/Design ORIGINAL TIMELINE ORIGINAL TIMELINE Belle Terre Corridor Intersection Safety Analysis Sean Castello Study/Design ORIGINAL TORIGINAL TIMELINE ORIGINAL TIMELINE Royal Palms Shoulders Susan Knopf ORIGINAL TIMELINE Street Resurfacing Public Works Identify Roadways & Bid ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE STORMWATER MANAGEMENT FUND Juan Bostwick Boulder Rock Pipe Crossing Design ORIGINAL TIMELINE Construction ORIGINAL TIMEL ORIGINAL TIMELINE ORIGINAL TIMELINE BS2 Weir Replacement Michael Brennan Design ORIGINAL TIMELINE Final Timeline LO1 Weir Replacement Michael Brennan ORIGINAL TIMELINE Long Creek - Waterway Markings Michael Brennan ON-GOING Section 37 Modeling Improvements ON-GOING UTILITY CAPITAL PROJECTS FUND Stephen Flanagan Water Treatment Plant 3 Water Treatment Plant 2, Color Reduction Iron Removal
4 Stephen Flanagan Concentrate Zero Discharge Treatment (ZLD) Old Kings Road Force Main/Master Pump Station Design ORIGINAL TIMELINE Stephen Flanagan Construction ORIGINAL TIMEL ORIGINAL TIMELINE ORIGINAL TIMELINE Q2 Q2 Royal Palms (Cigar Lake to Belle Terre) Reuse Line Chris Johnson Design ORIGINA Utility ORIGINAL TIMELINE ORIGINAL TIMELINE Matanzas Woods Pkwy. Reuse Line Phase 1 and 2 Design ORIGINAL Stephen Flanagan ORIGINAL TIMELINE ORIGINAL TIMELINE Q1 Q1 Aquifer Performance Test Steve Flanagan Design/Build ORIGINAL TIMELINE ORIGINAL TIMELINE ORIGINAL TIMELINE OTHER CAPITAL PROJECTS Fiber Conduit - Belle Terre South to WTP2 Scott Bombardier Design ORIGINAL TIMELINE ORIGINAL TIMELINE Public Works Bulldog/SR100 Drive Landscape & Weir Finalize Bulldog/SR100 Drive Landscape Bill Butler Design (timeline added 12/14) ORIG. TEAM TIMELINE ADDED Public Works Construction (Timeline added 12/14) ORIG. TEAM TIMELINE OTHER (NEW) Fire Station #22 Susan Analysis and Pricing ORIGINAL TIMELINE Public Works Construction (Timeline added 12/14)
5 Buddy Taylor Middle School Fields Scott Bombardier Design (timeline added 12/14) ORIGINAL TIMELINE Public Works Construction (Timeline added 12/14) ORIGINAL TIMELINE Buddy Taylor Middle School Irrigation (pump station) Bill Butler Design (timeline added 12/14) ORIGINAL TIMELINE Public Works Construction (Timeline added 12/14) ORIGINAL TIMELINE Royal Palms Noise Buffer Concept Plan Bill Butler Analysis (timeline added 2/15) ORIGINAL TIMELINE
City of Palm Coast 2016 Capital Projects Timeline - 1st Quarter
CAPITAL PROJECTS FUND Seminole Woods Path Sesame-Seminole to Selma Tr (south) Design, Permits, Env. Clearance, CDBG Release TIMELINE TIMELINE TIMELINE PROJECTED Q1-3 Q1-3 Sesame - Selma Tr (south) to Citation/Seminole
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