1. INTERNATIONAL DRIVE CRA FY 2008-09 Budget Worksession July 21, 2008

2. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

3. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

4. I-Drive CRA Created in 1998 Finding of Transportation-Related Blight BACKGROUND

6. Community Redevelopment Plan Adopted CRA Trust Fund Created CRA Advisory Committee Formed in 2002 BACKGROUND

7. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

8. Recommends Priorities for Expenditure of Trust Fund Recommends Projects for Inclusion in Redevelopment Plan BCC has Final Approval of Expenditures CRA ADVISORY COMMITTEE

9. 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 CRA ADVISORY COMMITTEE

10. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

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

12. Tangelo Park Traffic Calming Westwood Boulevard Pedestrian Improvements Pedestrian Assessment COMPLETED PROJECTS

13. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

14. Summary: Capital Improvement Projects $13.6M Future Capital Outlay $3.0M Total: $16.6M PROPOSED FY 2008-09 BUDGET

15. Background CRA Advisory Committee Completed Projects Proposed FY 2008-09 Budget Budget Overview PRESENTATION OUTLINE

16. BCC/CRA Approved Capital Program on September 12, 2006BCC/CRA Approved Capital Program on September 12, 2006 –John Young Parkway –John Young Connector –International Drive 100% of Incremental Tax Revenue100% of Incremental Tax Revenue Cash Funding over 5-year periodCash Funding over 5-year period BUDGET OVERVIEW

17. John Young Parkway BUDGET OVERVIEW

18. John Young Parkway - $3.8M Widen From 4 to 6 LanesWiden From 4 to 6 Lanes Add Continuous Right Turn LanesAdd Continuous Right Turn Lanes SR 528 to Commodity CircleSR 528 to Commodity Circle Design-BuildDesign-Build

19. John Young Connector BUDGET OVERVIEW

20. John Young Connector - $4.9M BUDGET OVERVIEW New 4-Lane RoadwayNew 4-Lane Roadway International Drive to John Young ParkwayInternational Drive to John Young Parkway Enhanced Convention Center AccessEnhanced Convention Center Access Public/Private PartnershipPublic/Private Partnership ConstructionConstruction

21. International Drive BUDGET OVERVIEW

22. International Drive - $4.8M BUDGET OVERVIEW Widen From 4 to 6 LanesWiden From 4 to 6 Lanes Westwood Boulevard (S) to Westwood Boulevard (N)Westwood Boulevard (S) to Westwood Boulevard (N) Intersection Improvements at Central Florida ParkwayIntersection Improvements at Central Florida Parkway Design-BuildDesign-Build

23. Proposed FY 2008-09 Budget continues funding the approved Capital ProgramProposed FY 2008-09 Budget continues funding the approved Capital Program –John Young Parkway: $3.8M –John Young Connector: $4.9M –International Drive: $4.8M –Future Capital Outlay: $3.0M BUDGET OVERVIEW

24. INTERNATIONAL DRIVE CRA FY 2008-09 Budget Worksession July 21, 2008