fy 2012-13 proposed capital improvement budget - City of Dallas

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ECONOMIC DEVELOPMENT PROGRAMS AND INITIATIVES Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date 7-Eleven Inc. (One Arts Plaza) Public Private Economic Citywide Public Private 1,150,000 1,150,000 0 0 0 0 0 1,150,000 Partnership Vibrancy Various Affordable Housing Participation Affordable Housing Economic Citywide Neigh Revital 1,620,566 1,620,566 0 0 0 0 0 1,620,566 Vibrancy Initiative TBD Atmos Loft City Center Tax Economic 14 Tax Incr 1,500,000 1,500,000 0 0 0 0 0 1,500,000 Various Increment Financing District Vibrancy Finance Cedars TIF Public Improvements Cedars Tax Economic 02 Tax Incr 3,455,360 1,136,217 2,319,142 858,865 0 0 0 4,314,225 Various Increment Financing District Vibrancy Finance Cedars TIF Administration Cedars Tax Economic 02 Tax Incr 694,175 654,570 39,605 0 0 0 0 694,175 Various Increment Financing District Vibrancy Finance City Center TIF - Administration City Center Tax Economic 02,14 Tax Incr 2,271,520 2,104,721 166,799 0 0 0 0 2,271,520 Various Increment Financing District Vibrancy Finance City Center TIF - Miscellaneous and Professional Services City Center Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 165,000 140,337 24,663 0 0 0 0 165,000 Various Finance City Center TIF - Parking Improvements City Center Tax Economic 02,14 Tax Incr 13,153,356 12,935,528 217,828 0 0 0 0 13,153,356 4th/15 Increment Financing District Vibrancy Finance City Center TIF - Repayment of Advances City Center Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 8,700,507 8,700,507 0 3,040,787 0 0 0 11,741,294 Various Finance City Center TIF - Streetscaping City Center Tax Economic 02,14 Tax Incr 3,369,130 3,170,304 198,826 0 0 0 0 3,369,130 Various Increment Financing District Vibrancy Finance City Center TIF - Tax Increment City Center Tax Economic 02,14 Tax Incr 7,001,660 4,367,064 2,634,596 0 0 0 0 7,001,660 Various Increment Financing District Vibrancy Finance Cityplace TIF - Administration Cityplace Tax Economic 02,14 Tax Incr 976,014 919,872 56,142 441,310 0 0 0 1,417,324 Various Increment Financing District Vibrancy Finance Cityplace TIF - Miscellaneous/Professional Services Cityplace Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 200,000 108,000 92,000 0 0 0 0 200,000 Various Finance 368
ECONOMIC DEVELOPMENT PROGRAMS AND INITIATIVES Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Cityplace TIF - Repayment of Advances and Debt Service Cityplace Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 29,398,706 27,076,424 2,322,282 0 0 0 0 29,398,706 Various Finance Cypress Waters - Repayment in Advance PID/TIF Development Culture, Arts and Recreation 06 Tax Incr 0 0 0 989 0 0 0 989 Various Finance Dallas Eco-Business Park (McCommas) Public Private Economic 05 Public Private 2,175,230 1,859,029 316,201 0 0 0 0 2,175,230 Various Partnership Vibrancy Dallas Protocol and World Affairs Council Contract Public Private Partnership Economic Vibrancy Citywide Public Private 833,005 833,005 0 0 0 0 0 833,005 4th/12 Davis Garden TIF - Administration Davis Garden Tax Economic 01,03 Tax Incr 150,000 57,280 92,720 0 0 0 0 150,000 Various Increment Financing District Vibrancy Finance Davis Garden TIF - Repayment of Advances Davis Garden Tax Increment Financing District Economic Vibrancy 01,03 Tax Incr 82,968 0 82,968 856,291 0 0 0 939,259 Various Finance Deep Ellum TIF - Administration Deep Ellum Tax Clean, Healthy 02,07,14 Tax Incr 102,459 100,998 1,461 0 0 0 0 102,459 Various Increment Financing District Environment Finance Deep Ellum TIF - Repayment of Advances Deep Ellum Tax Increment Financing District Clean, Healthy Environment 02,07,14 Tax Incr 550,124 36,038 514,086 411,533 0 0 0 961,657 Various Finance Design District TIF - Administration Design District Tax Clean, Healthy 02 Tax Incr 175,000 100,646 74,354 0 0 0 0 175,000 Various Increment Financing District Environment Finance Design District TIF - Repayment of Advances Design District Tax Increment Financing District Clean, Healthy Environment 02 Tax Incr 584,596 0 584,596 1,542,123 0 0 0 2,126,719 Various Finance Downtown Connection TIF - Increment Downtown Economic 02, 14 Tax Incr 14,867,585 2,694,361 12,173,224 0 0 0 0 14,867,585 Various Connection Tax Increment Vibrancy Finance Financing District Downtown Connection TIF - Repayment of Advances Downtown Connection Tax Increment Financing District Economic Vibrancy 02, 14 Tax Incr 15,072,675 0 15,072,675 10,247,420 0 0 0 25,320,095 Various Finance Downtown Retail Program - Phase III Public Private Economic 02,14 Public Private 1,212,008 952,722 259,285 0 0 0 0 1,212,008 4th/13 Partnership Vibrancy 369
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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FY 2012-13 PROPOSED CAPITAL BUDGET
Page 7 and 8: FY 2012-13 PROPOSED CAPITAL BUDGET
Page 9 and 10: 2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12: AVIATION FACILITIES CAPITAL IMPROVE
Page 19 and 20: CITY FACILITIES CAPITAL IMPROVEMENT
Page 39 and 40: CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42: CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 57: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
Page 69 and 70: EQUIPMENT ACQUISITION Project Budge
Page 71 and 72: EQUIPMENT ACQUISITION Project Budge
Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
Page 83 and 84: PARK AND RECREATION CAPITAL IMPROVE
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PARK AND RECREATION CAPITAL IMPROVE
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STREET AND THOROUGHFARE CAPITAL IMP
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TRINITY RIVER CORRIDOR CAPITAL IMPR
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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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