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
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