INTERNATIONAL DRIVE CRA

FY 2014-15Budget Worksession

July 14, 2014

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

• I-Drive CRA Created in 1998

• Finding of Transportation-Related Blight

BACKGROUND

• Convention Center Investment

• Infrastructure Improvements

• Economic Development

BACKGROUND

BACKGROUND

• Community Redevelopment Plan Adopted

• CRA Trust Fund Created

• CRA Advisory Committee Formed in 2002

BACKGROUND

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

• Recommends Priorities for Expenditure of Trust Fund

• Recommends Projects for Inclusion in Redevelopment Plan

• BCC/CRA has Final Approval of Expenditures

CRA ADVISORY COMMITTEE

• International Drive Master Transit and Improvement District

• International Drive Resort Area Chamber of Commerce

• ETC of Central Florida, Inc.• Tangelo Park Civic Association• Universal Boulevard POA• 2 At-Large Representatives

CRA ADVISORY COMMITTEE

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

• I-Drive Resort Area Directional Signage

• SCOOT System

• N. International Drive Sidewalk Improvements

• I-Drive Area Sidewalk Improvements

COMPLETED PROJECTS

COMPLETED PROJECTS

• Tangelo Park Pedestrian and Traffic Calming Improvements

• Westwood Boulevard Pedestrian Improvements

• Pedestrian Assessment

• Pedestrian Safety Improvements

COMPLETED PROJECTS

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

Summary:

Capital Improvement Projects $34.9MFuture Capital Outlay $7.2M

Total: $42.1M

PROPOSED FY 2014-15 BUDGET

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

BCC/CRA Approved Capital Program:• John Young Parkway

• John Young/Sand Lake Interchange

• Destination Parkway

• International Drive

• I-Drive Transit Lanes

• I-Drive Pedestrian Bridge

• Tangelo Park Improvements

• Pedestrian Enhancements

BUDGET OVERVIEW

John Young Parkway

BUDGET OVERVIEW

BUDGET OVERVIEW

John Young Parkway

• Widen From 4 to 6 Lanes

• Add Continuous Right Turn Lanes

• SR 528 to Florida’s Turnpike

• Construction

John Young Parkway/Sand Lake Road Interchange

BUDGET OVERVIEW

BUDGET OVERVIEW

John Young Parkway/Sand Lake Road Interchange

• New “Urban” Interchange

• County/FDOT Partnership

• Construction

Destination Parkway

BUDGET OVERVIEW

Destination Parkway

BUDGET OVERVIEW

• New 4-Lane Roadway

• International Drive to John Young Parkway

• East-West Mobility

• Convention Center Access

• Construction

International Drive

BUDGET OVERVIEW

International Drive

BUDGET OVERVIEW

• Widen From 4 to 6 Lanes

• Westwood Boulevard (S) to Westwood Boulevard (N)

• Construction

BUDGET OVERVIEWBUDGET OVERVIEW

I-Drive Transit Lanes• Mobility Improvement• Destination Pkwy to

Sand Lake Road• Right-of-Way Agreements

Necessary• Final Design

BUDGET OVERVIEW

I-Drive Pedestrian Bridge

• Elevated Pedestrian Crossing at Convention Center West Concourse

• High Pedestrian Activity

• Construction

BUDGET OVERVIEW

BUDGET OVERVIEWBUDGET OVERVIEW

Tangelo Park• Traffic Calming• Pedestrian Improvements• Design/Construction

BUDGET OVERVIEWBUDGET OVERVIEW

Pedestrian Enhancements • Throughout CRA • Sidewalks• Safety Improvements• Design/Construction

BUDGET OVERVIEW

PROJECT FY 14-15 Budget

John Young Parkway/Sand Lake Road Interchange

$15.0M

John Young Parkway $0.1M

Destination Parkway $6.0M

International Drive $8.0M

I-Drive Transit Lanes $0.5M

I-Drive Pedestrian Bridge $0.4M

Tangelo Park Pedestrian/Traffic Calming $0.05M

Pedestrian Enhancements – throughout CRA $0.2M

TOTAL $34.9M

• Background

• CRA Advisory Committee

• Completed Projects

• Proposed FY 2014-15 Budget

• Budget Overview

• Requested Action

PRESENTATION OUTLINE

• Adoption of the Resolution to approve and adopt the FY 2014-15 budget for the International Drive CRA.

REQUESTED ACTION

INTERNATIONAL DRIVE CRA

FY 2014-15Budget Worksession

July 14, 2014