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 Miscellaneous Economic Redevelopment Area Wide Public Private Partnership Economic Vibrancy Citywide Public Private 24,936,728 20,978,735 3,957,993 0 0 0 0 24,936,728 Various Mountain Creek Industrial Business Park Public Private Partnership Economic Vibrancy 08 98 Bond 7,000,000 5,226,653 1,773,347 0 0 0 0 7,000,000 Various Program Noble/OAK Grove/ Howell Public Improvement Cityplace Tax Increment Financing District Economic Vibrancy 02, 14 Tax Incr 12,000,000 12,000,000 0 0 0 0 0 12,000,000 4th/12 Finance Oak Cliff Gateway - Repayment of Advances Oak Cliff Gateway Tax Increment Financing District Economic Vibrancy 01,03 Tax Incr 275,829 275,829 0 2,039,240 0 0 0 2,315,069 Various Finance Oak Cliff Gateway TIF Administration Oak Cliff Gateway Economic 01,03 Tax Incr 577,581 577,581 0 0 0 0 0 577,581 Various Tax Increment Financing District Vibrancy Finance Public Art Administration - Economic Development Public Art Culture, Arts and Citywide 03 Bond 7,800 977 6,824 0 0 0 0 7,800 Recreation Program Various Public Art Administration - Economic Development Public Art Culture, Arts and Citywide 06 Bond 25,551 0 25,551 0 0 0 0 25,551 Recreation Program Various Public Art Projects - Economic Development Public Art Culture, Arts and Citywide 06 Bond 100,593 0 100,593 0 0 0 0 100,593 Recreation Program Various Public Art Projects - Economic Development Public Art Culture, Arts and Citywide 03 Bond 31,200 0 31,200 0 0 0 0 31,200 Recreation Program Various Public Private Economic Development Infrastructure (PILOT) Public Private Partnership Economic Vibrancy Citywide Public Private 12,429,873 4,848,826 7,581,047 10,600,000 0 0 0 23,029,873 N/A Public Private Infrastructure Cost Participation Public Private Partnership Economic Vibrancy Citywide Public Private 2,276,388 2,276,388 0 0 0 0 0 2,276,388 Various Retail Recruitment Initiative / Parking Initiative Public Private Partnership Economic Vibrancy 14 Public Private 2,963,812 2,832,632 131,180 0 0 0 0 2,963,812 Various Skillman Development Infrastructure Economic 10 06 Bond 4,680,669 4,680,669 0 0 0 0 0 4,680,669 4th/12 Support Vibrancy Program 372
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 Skillman Corridor TIF - Administration Skillman Corridor Clean, Healthy 09,10,13,14 Tax Incr 158,635 158,635 0 0 0 0 0 158,635 Various Tax Increment Financing District Environment Finance Skillman Corridor TIF - Repayment of Advances Skillman Corridor Tax Increment Financing District Clean, Healthy Environment 09,10,13,14 Tax Incr 1,149,714 25,000 1,124,714 939,757 0 0 0 2,089,471 Various Finance Southern Dallas Development - Kleberg Trail & Union Pacific Row Public Private Partnership Economic Vibrancy 08 Public Private 285,366 285,366 0 0 0 0 0 285,366 4th/12 Southern Sector - Action Plan Public Private Economic 01,02,03,04 Public Private 200,000 200,000 0 0 0 0 0 200,000 Partnership Vibrancy 05,06,07,08 Various Southport Business Park Public Private Economic 08 98 Bond 8,300,000 7,523,884 776,116 0 0 0 0 8,300,000 Various Partnership Vibrancy Program Southwestern Medical TIF - Administration Southwestern Medical Tax Increment Financing District Economic Vibrancy 02 Tax Incr 155,514 123,725 31,789 0 0 0 0 155,514 Various Finance Southwestern Medical TIF - Repayment of Advances Southwestern Medical Tax Increment Financing District Economic Vibrancy 02 Tax Incr 1,344,069 0 1,344,069 553,678 0 0 0 1,897,747 Various Finance Sports Arena TIF - Administration Sports Arena Tax Economic 02 Tax Incr 392,000 334,017 57,983 0 0 0 0 392,000 Various Increment Financing District Vibrancy Finance Sports Arena TIF - Miscellaneous/Professional Services Sports Arena Tax Increment Financing District Economic Vibrancy 02 Tax Incr 48,000 25,000 23,000 0 0 0 0 48,000 Various Finance Sports Arena TIF - Repayment of Advances Sports Arena Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 4,430,932 1,324,015 3,106,917 0 0 0 0 4,430,932 Various Finance Sports Arena TIF - Tax Increment Sports Arena Tax Economic 02 Tax Incr 3,154,397 703,984 2,450,413 5,661,901 0 0 0 8,816,298 Various Increment Financing District Vibrancy Finance State-Thomas TIF - Administration State-Thomas Tax Economic 14 Tax Incr 749,018 723,072 25,946 167,881 0 0 0 916,899 Various Increment Financing District Vibrancy Finance State-Thomas TIF - Public Improvements State-Thomas Tax Increment Financing District Economic Vibrancy 02,14 Tax Incr 9,428,778 8,644,056 784,722 0 0 0 0 9,428,778 4th/13 Finance 373
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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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 61: 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
Page 111 and 112: STREET AND THOROUGHFARE CAPITAL IMP
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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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