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International Drive CRA FY 2014-15 Budget Overview

This presentation outlines the background, completed projects, and proposed FY 2014-15 budget of the International Drive Community Redevelopment Agency. It includes details on the CRA Advisory Committee, budget overview, and requested actions. The presentation covers completed projects like pedestrian improvements, transit lanes, and roadway enhancements, with a focus on future capital improvement projects. The budget overview includes planned investments in infrastructure and economic development projects. The requested action involves the adoption of the resolution to approve the budget.

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International Drive CRA FY 2014-15 Budget Overview

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  1. INTERNATIONAL DRIVE CRA FY 2014-15 Budget Worksession July 14, 2014

  2. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2014-15 Budget • Budget Overview • Requested Action

  3. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2014-15 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 2014-15 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 2014-15 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 2014-15 Budget • Budget Overview • Requested Action

  15. PROPOSED FY 2014-15 BUDGET Summary: Capital Improvement Projects $34.9M Future Capital Outlay $7.2M Total: $42.1M

  16. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2014-15 Budget • Budget Overview • Requested Action

  17. BUDGET OVERVIEW 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

  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 John Young Parkway/Sand Lake Road Interchange

  21. BUDGET OVERVIEW • John Young Parkway/Sand Lake Road Interchange • New “Urban” Interchange • County/FDOT Partnership • Construction

  22. BUDGET OVERVIEW Destination Parkway

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

  24. BUDGET OVERVIEW International Drive

  25. BUDGET OVERVIEW International Drive • Widen From 4 to 6 Lanes • Westwood Boulevard (S) to Westwood Boulevard (N) • Construction

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

  27. BUDGET OVERVIEW BUDGET OVERVIEW • I-Drive Pedestrian Bridge • Elevated Pedestrian Crossing at Convention Center West Concourse • High Pedestrian Activity • Construction

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

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

  30. BUDGET OVERVIEW

  31. PRESENTATION OUTLINE • Background • CRA Advisory Committee • Completed Projects • Proposed FY 2014-15 Budget • Budget Overview • Requested Action

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

  33. INTERNATIONAL DRIVE CRA FY 2014-15 Budget Worksession July 14, 2014

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