1. INTERNATIONAL DRIVE CRA FY 2014-15 Budget Worksession July 14, 2014

2. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

3. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

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

5. Convention Center InvestmentConvention Center Investment Infrastructure ImprovementsInfrastructure Improvements Economic DevelopmentEconomic Development BACKGROUND

6. BACKGROUND

7. Community Redevelopment Plan AdoptedCommunity Redevelopment Plan Adopted CRA Trust Fund CreatedCRA Trust Fund Created CRA Advisory Committee Formed in 2002CRA Advisory Committee Formed in 2002 BACKGROUND

8. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

9. Recommends Priorities for Expenditure of Trust FundRecommends Priorities for Expenditure of Trust Fund Recommends Projects for Inclusion in Redevelopment PlanRecommends Projects for Inclusion in Redevelopment Plan BCC/CRA has Final Approval of ExpendituresBCC/CRA has Final Approval of Expenditures CRA ADVISORY COMMITTEE

10. International Drive Master Transit and Improvement DistrictInternational Drive Master Transit and Improvement District International Drive Resort Area Chamber of CommerceInternational Drive Resort Area Chamber of Commerce ETC of Central Florida, Inc.ETC of Central Florida, Inc. Tangelo Park Civic AssociationTangelo Park Civic Association Universal Boulevard POAUniversal Boulevard POA 2 At-Large Representatives2 At-Large Representatives CRA ADVISORY COMMITTEE

11. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

12. I-Drive Resort Area Directional SignageI-Drive Resort Area Directional Signage SCOOT SystemSCOOT System N. International Drive Sidewalk ImprovementsN. International Drive Sidewalk Improvements I-Drive Area Sidewalk ImprovementsI-Drive Area Sidewalk Improvements COMPLETED PROJECTS

13. Tangelo Park Pedestrian and Traffic Calming ImprovementsTangelo Park Pedestrian and Traffic Calming Improvements Westwood Boulevard Pedestrian ImprovementsWestwood Boulevard Pedestrian Improvements Pedestrian AssessmentPedestrian Assessment Pedestrian Safety ImprovementsPedestrian Safety Improvements COMPLETED PROJECTS

14. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

15. Summary: Capital Improvement Projects $34.9M Future Capital Outlay $7.2M Total: $42.1M PROPOSED FY 2014-15 BUDGET

16. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

17. BCC/CRA Approved Capital Program: John Young Parkway John Young Parkway John Young/Sand Lake Interchange John Young/Sand Lake Interchange Destination Parkway Destination Parkway International Drive International Drive I-Drive Transit Lanes I-Drive Transit Lanes I-Drive Pedestrian Bridge I-Drive Pedestrian Bridge Tangelo Park Improvements Tangelo Park Improvements Pedestrian Enhancements Pedestrian Enhancements BUDGET OVERVIEW

18. John Young Parkway BUDGET OVERVIEW

19. John Young Parkway Widen From 4 to 6 LanesWiden From 4 to 6 Lanes Add Continuous Right Turn LanesAdd Continuous Right Turn Lanes SR 528 to Florida’s TurnpikeSR 528 to Florida’s Turnpike ConstructionConstruction

20. John Young Parkway/Sand Lake Road Interchange BUDGET OVERVIEW

21. John Young Parkway/Sand Lake Road Interchange New “Urban” InterchangeNew “Urban” Interchange County/FDOT PartnershipCounty/FDOT Partnership ConstructionConstruction

22. Destination Parkway BUDGET OVERVIEW

23. Destination Parkway Destination Parkway BUDGET OVERVIEW New 4-Lane RoadwayNew 4-Lane Roadway International Drive to John Young ParkwayInternational Drive to John Young Parkway East-West MobilityEast-West Mobility Convention Center AccessConvention Center Access ConstructionConstruction

24. International Drive BUDGET OVERVIEW

25. International Drive 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) ConstructionConstruction

26. BUDGET OVERVIEW I-Drive Transit Lanes Mobility ImprovementMobility Improvement Destination Pkwy to Sand Lake RoadDestination Pkwy to Sand Lake Road Right-of-Way Agreements NecessaryRight-of-Way Agreements Necessary Final DesignFinal Design

27. BUDGET OVERVIEW I-Drive Pedestrian Bridge Elevated Pedestrian Crossing at Convention Center West ConcourseElevated Pedestrian Crossing at Convention Center West Concourse High Pedestrian ActivityHigh Pedestrian Activity ConstructionConstruction BUDGET OVERVIEW

28. Tangelo Park Traffic CalmingTraffic Calming Pedestrian ImprovementsPedestrian Improvements Design/ConstructionDesign/Construction

29. BUDGET OVERVIEW Pedestrian Enhancements Throughout CRAThroughout CRA SidewalksSidewalks Safety ImprovementsSafety Improvements Design/ConstructionDesign/Construction

30. BUDGET OVERVIEW PROJECT FY 14-15 Budget John Young Parkway/Sand Lake Road Interchange $15.0M John Young Parkway $0.1M Destination Parkway $6.0M International Drive $8.0M I-Drive Transit Lanes $0.5M I-Drive Pedestrian Bridge $0.4M Tangelo Park Pedestrian/Traffic Calming $0.05M Pedestrian Enhancements – throughout CRA $0.2M TOTAL$34.9M

31. BackgroundBackground CRA Advisory CommitteeCRA Advisory Committee Completed ProjectsCompleted Projects Proposed FY 2014-15 BudgetProposed FY 2014-15 Budget Budget OverviewBudget Overview Requested ActionRequested Action PRESENTATION OUTLINE

32. Adoption of the Resolution to approve and adopt the FY 2014-15 budget for the International Drive CRA.Adoption of the Resolution to approve and adopt the FY 2014-15 budget for the International Drive CRA. REQUESTED ACTION

33. INTERNATIONAL DRIVE CRA FY 2014-15 Budget Worksession July 14, 2014