fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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ECONOMIC DEVELOPMENT PROGRAMS AND INITIATIVES<br />
Budget<br />
as <strong>of</strong><br />
05-31-12<br />
Spent or<br />
Committed<br />
05-31-12<br />
Source <strong>of</strong> Funds 05-31-12<br />
Remaining<br />
as <strong>of</strong> FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
1998 General Obligation Bonds 15,650,5<strong>13</strong> <strong>13</strong>,098,783 2,551,730 0<br />
0 0 0 15,650,5<strong>13</strong><br />
2000 <strong>City</strong>Place TIF Bonds 6,250,000 6,250,000 0 0<br />
0 0 0 6,250,000<br />
2003 General Obligation Bonds 9,030,000 7,396,514 1,633,486 0<br />
0 0 0 9,030,000<br />
2006 General Obligation Bonds 34,264,438 26,529,975 7,734,463 8,830,000 900,000 0 0 43,994,438<br />
2010 Certificates <strong>of</strong> Obligation 2,000,000 189,853 1,810,147 0<br />
0 0 0 2,000,000<br />
Cedars Tax Increment 4,149,535 1,790,787 2,358,747 858,865<br />
0 0 0 5,008,400<br />
<strong>City</strong> Center Tax Increment 36,359,173 32,981,460 3,377,7<strong>13</strong> 3,040,787<br />
0 0 0 39,399,960<br />
<strong>City</strong>place Tax Increment 36,574,720 34,104,296 2,470,424 441,310<br />
0 0 0 37,016,030<br />
Cypress Water TIF 0 0 0 989<br />
0 0 0<br />
989<br />
Davis Garden TIF District 232,968 57,280 175,688 856,291<br />
0 0 0 1,089,259<br />
Deep Ellum TIF 652,583 <strong>13</strong>7,036 515,547 411,533<br />
0 0 0 1,064,116<br />
Design District TIF 759,596 100,646 658,950 1,542,123<br />
0 0 0 2,301,719<br />
Downtown Connection Tax Increment 30,040,260 2,724,286 27,315,974 10,247,420<br />
0 0 0 40,287,680<br />
Farmer's Market Tax Increment 4,428,398 1,438,484 2,989,914 837,112<br />
0 0 0 5,265,510<br />
Fort Worth Ave TIF District 197,151 43,855 153,296 158,614<br />
0 0 0<br />
355,765<br />
Grand Park South Tax Increment 205,219 <strong>13</strong>9,875 65,344 38,473<br />
0 0 0<br />
243,692<br />
Maple/Mockingbird TIF District 3,505 3,505 0 0<br />
0 0 0<br />
3,505<br />
Neighborhood Revitalization Initiatives<br />
Funds<br />
1,620,566 1,620,566 0 0<br />
0 0 0 1,620,566<br />
Oak Cliff Gateway Tax Increment 6,796,168 6,252,304 543,864 2,039,240<br />
0 0 0 8,835,408<br />
Public/Private Partnership 56,226,104 43,860,581 12,365,523 10,600,000<br />
0 0 0 66,826,104<br />
Skillman Corridor TIF 1,308,349 183,635 1,124,714 939,757<br />
0 0 0 2,248,106<br />
Southwestern Medical Tax Increment 1,499,583 123,725 1,375,858 553,678<br />
0 0 0 2,053,261<br />
Sports Arena Tax Increment 8,025,329 2,387,016 5,638,3<strong>13</strong> 5,661,901<br />
0 0 0 <strong>13</strong>,687,230<br />
364
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