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INTERNATIONAL DRIVE CRA

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INTERNATIONAL DRIVE CRA – PowerPoint PPT presentation

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Title: INTERNATIONAL DRIVE CRA


1
INTERNATIONAL DRIVE CRA
  • FY 2009-10
  • Budget Worksession
  • July 21, 2009

2
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

3
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • 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 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

9
CRA ADVISORY COMMITTEE
  • Recommends Priorities for Expenditure of Trust
    Fund
  • Recommends Projects for Inclusion in
    Redevelopment Plan
  • BCC 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 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

12
COMPLETED PROJECTS
  • I-Drive Resort Area Directional Signage
  • SCOOT System
  • Phase 1
  • Phase 2
  • N. International Drive Sidewalk
    Improvements

13
COMPLETED PROJECTS
COMPLETED PROJECTS
  • Tangelo Park Traffic
    Calming
  • Westwood Boulevard Pedestrian Improvements
  • Pedestrian Assessment

14
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

15
PROPOSED FY 2009-10 BUDGET
  • Summary
  • Capital Improvement Projects 19.9M
  • Future Capital Outlay 16.2M
  • Total 36.1M

16
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

17
BUDGET OVERVIEW
  • Current Projects
  • New Projects

18
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

19
BUDGET OVERVIEW
  • John Young Parkway

20
BUDGET OVERVIEW
  • John Young Parkway
  • Widen From 4 to 6 Lanes
  • Add Continuous Right Turn Lanes
  • SR 528 to Floridas Turnpike
  • Design

21
BUDGET OVERVIEW
  • John Young Connector

22
BUDGET OVERVIEW
  • John Young Connector
  • New 4-Lane Roadway
  • International Drive to John Young Parkway
  • Enhanced Convention Center Access
  • Public/Private Partnership
  • Design/Construction

23
BUDGET OVERVIEW
  • International Drive

24
BUDGET OVERVIEW
  • International Drive
  • Widen From 4 to 6 Lanes
  • Westwood Boulevard (S) to Westwood Boulevard (N)
  • Intersection Improvements at Central Florida
    Parkway
  • Design

25
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

26
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

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

28
BUDGET OVERVIEW
BUDGET OVERVIEW
  • I-Drive Area Sidewalk Improvements
  • New Sidewalks
  • Missing Sidewalk segments
  • Various locations within CRA

29
BUDGET OVERVIEW
BUDGET OVERVIEW
  • Tangelo Park Pedestrian and Traffic
  • Calming Improvements
  • Mandarin Drive Sidewalk
  • Mandarin Drive and Anzio Street
  • Pedestrian Improvements
  • Speed Humps

30
BUDGET OVERVIEW
BUDGET OVERVIEW
  • Central Florida Parkway Signage
  • Replace Existing Truss Structure
  • New Overhead Signage

31
BUDGET OVERVIEW
BUDGET OVERVIEW
  • SCOOT System Expansion
  • Real-time Traffic Signal Timing
  • New Intersections
  • System Modifications

32
BUDGET OVERVIEW
33
BUDGET OVERVIEW
  • Proposed FY 2009-10 Budget
  • Continues funding the approved Capital Program
  • Funds additional new projects recommended by the
    CRA Advisory Committee

34
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

35
OTHER PROJECTS
  • Sand Lake Road Widening
  • Convention District
  • Circulator

36
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

37
OTHER PROJECTS
  • Convention District Circulator

38
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

39
PRESENTATION OUTLINE
  • Background
  • CRA Advisory Committee
  • Completed Projects
  • Proposed FY 2009-10 Budget
  • Budget Overview
  • Other Projects
  • Requested Action

40
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.

41
INTERNATIONAL DRIVE CRA
  • FY 2009-10
  • Budget Worksession
  • July 21, 2009
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