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 Economic and Business Development in the Southern Area Economic and Business Development Economic Vibrancy Citywide 03 Bond Program 5,961,000 4,715,364 1,245,636 0 0 0 0 5,961,000 Various Economic Development - Infrastructure Improvements Infrastructure Support Economic Vibrancy Citywide 06 Bond Program 12,344,319 7,193,179 5,151,141 8,830,000 0 0 0 21,174,319 Various Economic Redevelopment Public Private Economic Citywide Public Private 2,556,194 2,550,137 6,057 0 0 0 0 2,556,194 Partnership Vibrancy Various Elm St. Fire Corridor City Center Tax Economic 14 Tax Incr 198,000 63,000 135,000 0 0 0 0 198,000 Various Increment Financing District Vibrancy Finance Farmers Market TIF Administration Farmers Market Economic 14 Tax Incr 498,890 437,728 61,162 0 0 0 0 498,890 Various Tax Increment Financing District Vibrancy Finance Farmers Market TIF Miscellaneous/Professional Services Farmers Market Tax Increment Financing District Economic Vibrancy 14 Tax Incr 50,000 0 50,000 0 0 0 0 50,000 Various Finance Farmers Market TIF Public Improvement Farmers Market Economic 14 Tax Incr 2,663,352 25,380 2,637,972 837,112 0 0 0 3,500,464 Various Tax Increment Financing District Vibrancy Finance Farmers Market Townhomes Farmers Market Economic 14 Tax Incr 563,759 322,979 240,780 0 0 0 0 563,759 Various Tax Increment Financing District Vibrancy Finance Fort Worth Ave TIF - Administration Fort Worth Ave Clean, Healthy 03,06 Tax Incr 100,000 43,855 56,145 0 0 0 0 100,000 Various Tax Increment Financing District Environment Finance Fort Worth Ave TIF - Repayment of Advances Fort Worth Ave Tax Increment Financing District Clean, Healthy Environment 03,06 Tax Incr 97,151 0 97,151 158,614 0 0 0 255,765 Various Finance Grand Park South - Repayment of Advances Grand Park South Tax Increment Financing District Economic Vibrancy 07 Tax Incr 32,191 0 32,191 38,473 0 0 0 70,664 Various Finance Grand Park South - TIF Administration Grand Park South Economic 07 Tax Incr 173,028 139,875 33,153 0 0 0 0 173,028 Various Tax Increment Financing District Vibrancy Finance Harlan Building Farmers Market Economic 14 Tax Incr 652,396 652,396 0 0 0 0 0 652,396 4th/12 Tax Increment Financing District Vibrancy Finance 370
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 Housing - Acquisition and Demolition Acquisition and Economic Citywide 06 Bond 13,750,000 12,456,128 1,293,872 0 0 0 0 13,750,000 Demolition Vibrancy Program N/A Housing - Land Bank Funds Land Bank Economic Citywide 06 Bond 600,000 0 600,000 0 900,000 0 0 1,500,000 Vibrancy Program N/A Housing Purposes Housing Economic Citywide Certificates of 2,000,000 189,853 1,810,147 0 0 0 0 2,000,000 Infrastructure Improvements Vibrancy Obligation N/A Inland Port - Consulting Public Private Economic Citywide Public Private 1,807,500 1,770,755 36,745 0 0 0 0 1,807,500 Partnership Vibrancy Various JcPenny at Southwest Center Mall Public Private Economic 08 Public Private 2,200,000 2,122,986 77,014 0 0 0 0 2,200,000 4th/12 Partnership Vibrancy Jefferson at Kessler Heights Oak Cliff Gateway Economic 01,03 Tax Incr 1,467,583 1,446,728 20,855 0 0 0 0 1,467,583 Various Tax Increment Financing District Vibrancy Finance Katy Trail Public Improvement Cityplace Tax Economic 14 Tax Incr 250,000 250,000 0 0 0 0 0 250,000 4th/12 Increment Financing District Vibrancy Finance Lake Cliff Tower - Public Improvement Oak Cliff Gateway Economic 01, 03 Tax Incr 4,475,175 3,952,166 523,009 0 0 0 0 4,475,175 Various Tax Increment Financing District Vibrancy Finance Land Acquisition for development of low/mod Income, Owner-Occupied Single Family Homes Affordable Housing Economic Citywide 03 Bond 3,030,000 2,680,174 349,826 0 0 0 0 3,030,000 Vibrancy Program N/A Maple/Mockingbird TIF - Administration Maple/Mockingbird Economic 02 Tax Incr 3,505 3,505 0 0 0 0 0 3,505 Various Tax Increment Financing District Vibrancy Finance Maple/Mockingbird TIF - Repayment of Advances Maple/Mockingbird Tax Increment Financing District Economic Vibrancy 02 Tax Incr 0 0 0 0 0 0 0 0 Various Finance Marsalis - Ann Arbor Shopping Center Development Support Infrastructure Support Economic Vibrancy 04 06 Bond 2,763,306 2,200,000 563,306 0 0 0 0 2,763,306 4th/13 Program Mercantile Building Redevelopment Downtown Economic 14 Tax Incr 100,000 29,925 70,075 0 0 0 0 100,000 Various Connection Tax Increment Vibrancy Finance Financing District 371
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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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 59: 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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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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