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International Drive CRA FY 2013-14 Budget Overview

This presentation outlines the background, completed projects, proposed budget, overview, and requested action for the International Drive CRA. Learn about the advisory committee, budget allocations, and upcoming projects. Find out how this CRA is revitalizing the area through infrastructure improvements and economic development initiatives.

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International Drive CRA FY 2013-14 Budget Overview

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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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