Budget Worksession International Drive CRA July 13 2015 Background CRA Advisory Committee Completed Projects Proposed FY 201516 Budget Budget Overview Requested Action PRESENTATION OUTLINE ID: 419198
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Slide1
FY 2015-16Budget Worksession
International Drive CRA
July 13, 2015Slide2
Background
CRA Advisory CommitteeCompleted Projects
Proposed FY 2015-16 Budget
Budget OverviewRequested Action
PRESENTATION OUTLINESlide3
Background
CRA Advisory CommitteeCompleted Projects
Proposed FY 2015-16 Budget
Budget Overview
Requested Action
PRESENTATION OUTLINESlide4
I-Drive CRA Created in 1998
Finding of Transportation-Related Blight
BACKGROUNDSlide5
Convention Center Investment
Infrastructure ImprovementsEconomic Development
BACKGROUNDSlide6
BACKGROUNDSlide7
Community Redevelopment Plan Adopted
CRA Trust Fund CreatedCRA Advisory Committee Formed in 2002
BACKGROUNDSlide8
Background
CRA Advisory Committee Completed Projects
Proposed FY 2015-16 Budget
Budget Overview
Requested Action
PRESENTATION OUTLINESlide9
Recommends Priorities for Expenditure of Trust Fund
Recommends Projects for Inclusion in Redevelopment PlanBCC/CRA has Final Approval of Expenditures
CRA ADVISORY COMMITTEESlide10
International Drive Master Transit and Improvement District
International Drive Resort Area Chamber of CommerceETC of Central Florida, Inc.
Tangelo Park Civic Association
Universal Boulevard POA
2 At-Large Representatives
CRA ADVISORY COMMITTEESlide11
Background
CRA Advisory Committee
Completed Projects
Proposed FY 2015-16 Budget
Budget OverviewRequested Action
PRESENTATION OUTLINESlide12
John Young Parkway Widening
I-Drive Resort Area Directional SignageSCOOT SystemN. International Drive Sidewalk Improvements
COMPLETED PROJECTSSlide13
COMPLETED PROJECTS
I-Drive Area Sidewalk ImprovementsTangelo Park Pedestrian and Traffic Calming Improvements
Westwood Boulevard Pedestrian Improvements
Pedestrian Safety Improvements
COMPLETED PROJECTSSlide14
Background
CRA Advisory Committee Completed Projects
Proposed FY 2015-16 Budget
Budget Overview
Requested Action
PRESENTATION OUTLINESlide15
Summary:
Capital Improvement Projects $21.6M
Future Capital Outlay
$11.4M
Total: $33.0M
PROPOSED FY 2015-16 BUDGETSlide16
Background
CRA Advisory Committee Completed Projects
Proposed FY 2015-16 Budget
Budget Overview
Requested Action
PRESENTATION OUTLINESlide17
BCC/CRA Approved Capital Program:
John Young/Sand Lake InterchangeDestination Parkway
International Drive
I-Drive Transit Lanes
I-Drive Pedestrian Bridge
Tangelo Park Improvements
Pedestrian Enhancements
BUDGET OVERVIEWSlide18
John Young Parkway/Sand Lake Road Interchange
BUDGET OVERVIEWSlide19
BUDGET OVERVIEW
John Young
Parkway/Sand Lake Road Interchange
New “Urban” Interchange
County/FDOT Partnership
ConstructionSlide20
Destination Parkway
BUDGET OVERVIEWSlide21
Destination Parkway
BUDGET OVERVIEW
New 4-Lane
Roadway – Final Phase
International Drive to John Young Parkway
East-West Mobility
Convention Center Access
ConstructionSlide22
International Drive
BUDGET OVERVIEWSlide23
International Drive
BUDGET OVERVIEW
Widen From 4 to 6 Lanes
Westwood Boulevard (S) to Westwood Boulevard (N)
ConstructionSlide24
BUDGET OVERVIEW
BUDGET OVERVIEW
I-Drive Transit Lanes
Mobility Improvement
Destination Pkwy to Sand Lake Road
Right-of-Way Agreements Necessary
Final DesignSlide25
BUDGET OVERVIEW
I-Drive Pedestrian Bridge
Elevated
Pedestrian Crossing at Convention Center West Concourse
High Pedestrian Activity
Construction
BUDGET OVERVIEWSlide26
BUDGET OVERVIEW
BUDGET OVERVIEW
Tangelo Park
Traffic Calming
Pedestrian Improvements
Design/ConstructionSlide27
BUDGET OVERVIEW
BUDGET OVERVIEW
Pedestrian Enhancements
Throughout CRA
Sidewalks
Safety Improvements
Design/ConstructionSlide28
BUDGET OVERVIEW
PROJECT
FY 15-16 Budget
Destination Parkway
$5.4M
International Drive
$9.9M
I-Drive Transit Lanes
$0.5M
I-Drive Pedestrian Bridge
$5.5M
Tangelo Park Pedestrian/Traffic Calming
$0.05M
Pedestrian Enhancements – throughout CRA
$0.2M
TOTAL
$21.6MSlide29
Background
CRA Advisory CommitteeCompleted Projects
Proposed FY 2015-16 Budget
Budget Overview
Requested Action
PRESENTATION OUTLINESlide30
Adoption of the Resolution to approve and adopt the FY 2015-16 budget for the International Drive CRA.
REQUESTED ACTIONSlide31
FY 2015-16Budget Worksession
International Drive CRA
July 13, 2015