INTERNATIONAL DRIVE CRA

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INTERNATIONAL DRIVE CRA

• FY 2010-11
• Budget Worksession
• July 20, 2010

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

3
PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

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BACKGROUND

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

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BACKGROUND

• Convention Center Investment
• Infrastructure Improvements
• Economic Development

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BACKGROUND
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BACKGROUND

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

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

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CRA ADVISORY COMMITTEE

• Recommends Priorities for Expenditure of Trust
  Fund
• Recommends Projects for Inclusion in
  Redevelopment Plan
• BCC has Final Approval of
  Expenditures

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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

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

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COMPLETED PROJECTS

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

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COMPLETED PROJECTS
COMPLETED PROJECTS

• Tangelo Park Speed
  Humps
• Westwood Boulevard Pedestrian Improvements
• Pedestrian Assessment

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BUDGET OVERVIEW
COMPLETED PROJECTS

• Funded and Expected to be Completed
• Tangelo Park Pedestrian and Traffic
  Calming Improvements
• Central Florida Parkway Signage

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

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PROPOSED FY 2010-11 BUDGET

• Summary
• Capital Improvement Projects 29.2M
• Future Capital Outlay 6.4M
• Total 35.6M

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Other Projects
• Requested Action

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BUDGET OVERVIEW

• BCC/CRA Approved Capital Program
• in September 2006 and July 2009
• John Young Parkway
• John Young Connector
• International Drive
• I-Drive Transit Lanes
• I-Drive Pedestrian Bridge

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BUDGET OVERVIEW

• John Young Parkway

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BUDGET OVERVIEW

• John Young Parkway
• Widen From 4 to 6 Lanes
• Add Continuous Right Turn Lanes
• SR 528 to Floridas Turnpike
• Construction

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BUDGET OVERVIEW

• John Young Connector/Destination Pkwy

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BUDGET OVERVIEW

• John Young Connector/Destination Pkwy

• New 4-Lane Roadway
• International Drive to John Young Parkway
• Enhanced Convention Center Access
• Public/Private Partnership
• Construction

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BUDGET OVERVIEW

• International Drive

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BUDGET OVERVIEW

• International Drive

• Widen From 4 to 6 Lanes
• Westwood Boulevard (S) to Westwood Boulevard (N)
• Intersection Improvements at Central Florida
  Parkway
• Design/Construction

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BUDGET OVERVIEW
BUDGET OVERVIEW

• I-Drive Transit Lanes
• East and West Side
• 2.8 mile corridor
• Utilize existing bus pullouts and
  right-turn lanes
• Design

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BUDGET OVERVIEW
BUDGET OVERVIEW

• I-Drive Pedestrian Bridge
• Elevated Pedestrian Crossing at Convention Center
  West Concourse
• High Pedestrian Activity
• Design/Construction

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BUDGET OVERVIEW
PROJECT FY 10-11 BUDGET
John Young Parkway 10.2M
John Young Parkway Connector/ Destination Parkway 11.2M
International Drive 2.5M
I-Drive Transit Lanes 1.8M
I-Drive Pedestrian Bridge 3.5M
TOTAL 29.2M
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BUDGET OVERVIEW

• Proposed FY 2010-11 Budget
• Continues funding the approved Capital Program
• Projects identified in 2006 and 2009

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2010-11 Budget
• Budget Overview
• Requested Action

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REQUESTED ACTION

• Adoption of the CRA Resolution to approve and
  adopt the proposed FY 2010-11 budget for the
  International Drive CRA.

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INTERNATIONAL DRIVE CRA

• FY 2010-11
• Budget Worksession
• July 20, 2010