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International Drive CRA

International Drive CRA. FY 2013-14 Budget Worksession July 15, 2013. PRESENTATION OUTLINE. Background CRA Advisory Committee Completed Projects Proposed FY 2013-14 Budget Budget Overview Requested Action. PRESENTATION OUTLINE. Background CRA Advisory Committee Completed Projects

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International Drive CRA

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  1. International DriveCRA FY 2013-14 Budget Worksession July 15, 2013

  2. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  3. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  4. BACKGROUND • I-Drive CRA Created in 1998 • Finding of Transportation-Related Blight

  5. BACKGROUND • Convention Center Investment • Infrastructure Improvements • Economic Development

  6. BACKGROUND

  7. BACKGROUND • Community Redevelopment Plan Adopted • CRA Trust Fund Created • CRA Advisory Committee Formed in 2002

  8. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  9. CRA ADVISORY COMMITTEE • Recommends Priorities for Expenditure of Trust Fund • Recommends Projects for Inclusion in Redevelopment Plan • BCC/CRA has Final Approval of Expenditures

  10. 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

  11. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  12. COMPLETED PROJECTS • I-Drive Resort Area Directional Signage • SCOOT System • N. International Drive Sidewalk Improvements • I-Drive Area Sidewalk Improvements

  13. COMPLETED PROJECTS COMPLETED PROJECTS • Tangelo Park Pedestrian and Traffic Calming Improvements • Westwood Boulevard Pedestrian Improvements • Pedestrian Assessment • Pedestrian Safety Improvements

  14. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  15. PROPOSED FY 2013-14 BUDGET Summary: Capital Improvement Projects $15.8M Future Capital Outlay $23.7M Total: $39.5M

  16. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  17. BUDGET OVERVIEW BCC/CRA Approved Capital Program: • John Young Parkway • Destination Parkway • International Drive • I-Drive Transit Lanes • I-Drive Pedestrian Bridge • Tangelo Park Pedestrian/Traffic Calming Improvements • Pedestrian Enhancements

  18. BUDGET OVERVIEW John Young Parkway

  19. BUDGET OVERVIEW • John Young Parkway • Widen From 4 to 6 Lanes • Add Continuous Right Turn Lanes • SR 528 to Florida’s Turnpike • Construction

  20. BUDGET OVERVIEW Destination Parkway

  21. BUDGET OVERVIEW Destination Parkway • New 4-Lane Roadway • International Drive to John Young Parkway • East-West Mobility • Convention Center Access • Construction

  22. BUDGET OVERVIEW International Drive

  23. BUDGET OVERVIEW International Drive • Widen From 4 to 6 Lanes • Westwood Boulevard (S) to Westwood Boulevard (N) • Intersection Improvements at Central Florida Parkway • Construction

  24. BUDGET OVERVIEW BUDGET OVERVIEW • I-Drive Transit Lanes • Mobility Improvement • Destination Pkwy to Sand Lake Road • Right-of-Way Agreements Necessary • Final Design

  25. BUDGET OVERVIEW BUDGET OVERVIEW • I-Drive Pedestrian Bridge • Elevated Pedestrian Crossing at Convention Center West Concourse • High Pedestrian Activity • Final Design

  26. BUDGET OVERVIEW BUDGET OVERVIEW • Pedestrian Enhancements • Throughout CRA • Sidewalks • Safety Improvements • Design/Construction

  27. BUDGET OVERVIEW BUDGET OVERVIEW • Tangelo Park • Traffic Calming • Pedestrian Improvements • Design/Construction

  28. BUDGET OVERVIEW

  29. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2013-14 Budget • Budget Overview • Requested Action

  30. REQUESTED ACTION • Adoption of the Resolution to approve and adopt the FY 2013-14 budget for the International Drive CRA.

  31. International DriveCRA FY 2013-14 Budget Worksession July 15, 2013

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