INTERNATIONAL DRIVE CRA

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INTERNATIONAL DRIVE CRA

• FY 2009-10
• Budget Worksession
• July 21, 2009

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• 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 2009-10 Budget
• Budget Overview
• Other Projects
• 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 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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COMPLETED PROJECTS

• I-Drive Resort Area Directional Signage
• SCOOT System
• Phase 1
• Phase 2
• N. International Drive Sidewalk
  Improvements

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COMPLETED PROJECTS
COMPLETED PROJECTS

• Tangelo Park Traffic
  Calming
• Westwood Boulevard Pedestrian Improvements
• Pedestrian Assessment

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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PROPOSED FY 2009-10 BUDGET

• Summary
• Capital Improvement Projects 19.9M
• Future Capital Outlay 16.2M
• Total 36.1M

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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BUDGET OVERVIEW

• Current Projects
• New Projects

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BUDGET OVERVIEW

• Current Projects
• BCC/CRA Approved Capital Program in September
  2006
• John Young Parkway
• John Young Connector
• International Drive
• 100 of Incremental Tax Revenue
• Cash Funding over 5-year period

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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
• Design

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BUDGET OVERVIEW

• John Young Connector

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BUDGET OVERVIEW

• John Young Connector

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

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BUDGET OVERVIEW

• New Projects
• I-Drive Bus Lanes
• I-Drive Pedestrian Bridge
• I-Drive Area Sidewalk Improvements
• Tangelo Park Pedestrian and Traffic Calming
  Improvements
• Central Florida Parkway Signage
• SCOOT System Expansion

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BUDGET OVERVIEW
BUDGET OVERVIEW

• I-Drive Bus Lanes
• 12 ft. lanes
• East and West Side
• 2.8 mile corridor
• Utilize existing bus pullouts and
  right-turn lanes
• Next Phase Final Design
• Requires Amendment to Redevelopment Plan

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BUDGET OVERVIEW
BUDGET OVERVIEW

• I-Drive Pedestrian Bridge
• Elevated Pedestrian Crossing at Convention Center
  West Concourse
• High Pedestrian Activity
• Pedestrian Assessment Recommendation

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BUDGET OVERVIEW
BUDGET OVERVIEW

• I-Drive Area Sidewalk Improvements
• New Sidewalks
• Missing Sidewalk segments
• Various locations within CRA

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BUDGET OVERVIEW
BUDGET OVERVIEW

• Tangelo Park Pedestrian and Traffic
• Calming Improvements
• Mandarin Drive Sidewalk
• Mandarin Drive and Anzio Street
• Pedestrian Improvements
• Speed Humps

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BUDGET OVERVIEW
BUDGET OVERVIEW

• Central Florida Parkway Signage
• Replace Existing Truss Structure
• New Overhead Signage

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BUDGET OVERVIEW
BUDGET OVERVIEW

• SCOOT System Expansion
• Real-time Traffic Signal Timing
• New Intersections
• System Modifications

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BUDGET OVERVIEW
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BUDGET OVERVIEW

• Proposed FY 2009-10 Budget
• Continues funding the approved Capital Program
• Funds additional new projects recommended by the
  CRA Advisory Committee

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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OTHER PROJECTS

• Sand Lake Road Widening
• Convention District
• Circulator

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OTHER PROJECTS

• Sand Lake Road Widening (FDOT)
• Presidents Drive to Turkey Lake Rd
• I-Drive Intersection is High Priority
• Design Complete/Right-of-Way Funded
• Construction not Funded
• County pursuing Federal Funding

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OTHER PROJECTS

• Convention District Circulator

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OTHER PROJECTS

• Convention District Circulator
• Convention District Strategic Plan Recommendation
• Transit Circulator
• Board Worksession in October/November
  timeframe
• Before consideration to include in
  Redevelopment Plan
  

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PRESENTATION OUTLINE

• Background
• CRA Advisory Committee
• Completed Projects
• Proposed FY 2009-10 Budget
• Budget Overview
• Other Projects
• Requested Action

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REQUESTED ACTION

• Adoption of the CRA Resolution to approve and
  adopt the proposed FY 2009-10 budget for the
  International Drive CRA subject to amendment to
  the International Drive CRA Redevelopment Plan.

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INTERNATIONAL DRIVE CRA

• FY 2009-10
• Budget Worksession
• July 21, 2009