FY 201112 Budget Worksession July 11 2011 Background CRA Advisory Committee Completed Projects Proposed FY 201112 Budget Budget Overview Requested Action Presentation Outline Background ID: 419199
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INTERNATIONAL DRIVE CRA
FY 2011-12
Budget
Worksession
July 11, 2011Slide2
Background
CRA Advisory CommitteeCompleted ProjectsProposed FY 2011-12 BudgetBudget OverviewRequested ActionPresentation OutlineSlide3
Background
CRA Advisory CommitteeCompleted ProjectsProposed FY 2011-12 BudgetBudget OverviewRequested ActionPresentation OutlineSlide4
I-Drive CRA Created in 1998
Finding of Transportation-Related BlightBackgroundSlide5
Convention Center Investment
Infrastructure ImprovementsEconomic DevelopmentBackgroundSlide6
BackgroundSlide7
Community Redevelopment Plan Adopted
CRA Trust Fund CreatedCRA Advisory Committee Formed in 2002BackgroundSlide8
Background
CRA Advisory Committee Completed ProjectsProposed FY 2011-12 BudgetBudget OverviewRequested ActionPresentation OutlineSlide9
Recommends Priorities for Expenditure of Trust Fund
Recommends Projects for Inclusion in Redevelopment PlanBCC has Final Approval of ExpendituresCRA Advisory CommitteeSlide10
International Drive Master Transit and Improvement District
International Drive Resort Area Chamber of CommerceETC of Central Florida, Inc.Tangelo Park Civic AssociationUniversal Boulevard POA2 At-Large RepresentativesCRA Advisory CommitteeSlide11
Background
CRA Advisory CommitteeCompleted Projects Proposed FY 2011-12 BudgetBudget OverviewPresentation OutlineSlide12
I-Drive Resort Area Directional Signage
SCOOT SystemN. International Drive Sidewalk ImprovementsI-Drive Area Sidewalk ImprovementsCompleted ProjectsSlide13
COMPLETED PROJECTS
Tangelo Park Pedestrian and Traffic Calming ImprovementsWestwood Boulevard Pedestrian ImprovementsPedestrian Assessment
Completed ProjectsSlide14
Background
CRA Advisory Committee Completed ProjectsProposed FY 2011-12 BudgetBudget OverviewPresentation OutlineSlide15
Summary:
Capital Improvement Projects $13.4MFuture Capital Outlay $28.3M Total: $41.7MProposed FY 2011-12 BudgetSlide16
Background
CRA Advisory Committee Completed ProjectsProposed FY 2011-12 BudgetBudget OverviewOther ProjectsRequested ActionPresentation OutlineSlide17
BCC/CRA Approved Capital Program in September 2006 and July 2009
John Young Parkway Destination Parkway International Drive I-Drive Transit Lanes I-Drive Pedestrian BridgeBudget OverviewSlide18
John Young Parkway
Budget OverviewSlide19
Budget OverviewJohn Young ParkwayWiden From 4 to 6 LanesAdd Continuous Right Turn LanesSR 528 to Florida’s TurnpikeConstructionSlide20
Destination Parkway
Budget OverviewSlide21
Destination Parkway
Budget OverviewNew 4-Lane RoadwayInternational Drive to John Young ParkwayEnhanced Convention Center AccessPublic/Private PartnershipConstructionSlide22
International Drive
Budget OverviewSlide23
International Drive
Budget OverviewWiden From 4 to 6 Lanes Westwood Boulevard (S) to Westwood Boulevard (N)Intersection Improvements at Central Florida ParkwayDesign/ConstructionSlide24
BUDGET OVERVIEW
Budget Overview
I-Drive Transit Lanes12 ft. lanesEast and West Side2.8 mile corridorUtilize existing bus pullouts and right-turn lanesRight-of-Way Donations NecessaryDesignSlide25
BUDGET OVERVIEW
I-Drive Pedestrian BridgeElevated Pedestrian Crossing at Convention Center West ConcourseHigh Pedestrian ActivityDesignBudget OverviewSlide26
BUDGET OVERVIEW
Budget Overview
SCOOT System ExpansionAdditional IntersectionSystem UpgradesInfrastructure ImprovementsDesign/InstallationSlide27
BUDGET OVERVIEW
Budget Overview
Tangelo Park ImprovementsAdditional Traffic CalmingPedestrian ImprovementsDesign/ConstructionSlide28
BUDGET OVERVIEW
Budget Overview
Pedestrian Enhancements Throughout CRA Pedestrian AssessmentSidewalksSafety ImprovementsDesign/ConstructionSlide29
Budget Overview
PROJECT
FY 11-12 BudgetJohn Young Parkway
$2.7MDestination Parkway$7.5M
International Drive$0.8M
I-Drive Transit Lanes
$0.07M
I-Drive Pedestrian Bridge
$1.4MSCOOT System Expansion$0.14M
Tangelo Park Pedestrian - Traffic Calming $0.05MPedestrian Enhancements – throughout CRA
$0.75M
TOTAL
$13.4MSlide30
Proposed FY 2011-12 Budget
Continues funding the approved Capital Program (2006 and 2009)Additional Projects includeSCOOT System ExpansionTangelo Park ImprovementsPedestrian EnhancementsBudget OverviewSlide31
Background
CRA Advisory CommitteeCompleted ProjectsProposed FY 2011-12 BudgetBudget OverviewRequested ActionPresentation OutlineSlide32
Adoption of the CRA Resolution to approve and adopt the proposed FY 2011-12 budget for the International Drive CRA.
Requested ActionSlide33
INTERNATIONAL DRIVE CRA
FY 2011-12
Budget
Worksession
July 11, 2011