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 />
Spent or<br />
Committed<br />
Use <strong>of</strong> Funds 05-31-12 05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
Acquisition and Demolition <strong>13</strong>,750,000 12,456,128 1,293,872 0<br />
0 0 0 <strong>13</strong>,750,000<br />
Affordable Housing 4,650,566 4,300,740 349,826 0<br />
0 0 0 4,650,566<br />
Cedars Tax Increment Financing District 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 Financing District 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 Financing District 42,824,720 40,354,296 2,470,424 441,310<br />
0 0 0 43,266,030<br />
Davis Garden Tax Increment Financing District 232,968 57,280 175,688 856,291<br />
0 0 0 1,089,259<br />
Deep Ellum Tax Increment Financing District 652,583 <strong>13</strong>7,036 515,547 411,533<br />
0 0 0 1,064,116<br />
Design District Tax Increment Financing District 759,596 100,646 658,950 1,542,123<br />
0 0 0 2,301,719<br />
Downtown Connection Tax Increment Financing<br />
District<br />
30,040,260 2,724,286 27,315,974 10,247,420<br />
0 0 0 40,287,680<br />
Economic and Business Development 5,961,000 4,715,364 1,245,636 0<br />
0 0 0 5,961,000<br />
Farmers Market Tax Increment Financing District 4,428,398 1,438,484 2,989,914 837,112<br />
0 0 0 5,265,510<br />
Fort Worth Ave Tax Increment Financing District 197,151 43,855 153,296 158,614<br />
0 0 0 355,765<br />
Grand Park South Tax Increment Financing District 205,219 <strong>13</strong>9,875 65,344 38,473<br />
0 0 0 243,692<br />
Housing Infrastructure Improvements 2,000,000 189,853 1,810,147 0<br />
0 0 0 2,000,000<br />
Infrastructure Support 19,788,294 14,073,847 5,714,447 8,830,000<br />
0 0 0 28,618,294<br />
Land Bank 600,000 0 600,000 0 900,000 0 0 1,500,000<br />
Maple/Mockingbird Tax Increment Financing District 3,505 3,505 0 0<br />
0 0 0<br />
3,505<br />
Oak Cliff Gateway Tax Increment Financing District 6,796,168 6,252,304 543,864 2,039,240<br />
0 0 0 8,835,408<br />
PID/TIF Development 0 0 0 989<br />
0 0 0<br />
989<br />
Pr<strong>of</strong>essional Services and Debt Issuance 350,5<strong>13</strong> 348,245 2,268 0<br />
0 0 0 350,5<strong>13</strong><br />
Public Art 165,144 977 164,168 0<br />
0 0 0 165,144<br />
366
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