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

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
Tranist Oriented TIF - Administration TOD Tax Economic 02, 04, 05, Tax Incr
4,503 0 4,503 118,563 0
0
0
123,066
Increment
Financing District
Vibrancy 07, 08, 14 Finance
Various
Transfer to South Dallas / Fair Park
Trust Fund
Public Private
Partnership
Economic
Vibrancy
Citywide
Public Private 1,200,000 1,200,000 0 0 0
0
0
1,200,000
Various
Transfer to the Debt Service Fund -
Economic Development
Professional
Services and Debt
Issuance
E³ Government Citywide 98 Bond
350,513 348,245 2,268 0 0
0
0
350,513 Various
Program
Vickery Meadow TIF - Repayment of
Advances
Vickery Meadow
Tax Increment
Financing District
Clean, Healthy
Environment
09,13 Tax Incr
2,524,427 1,451,796 1,072,631 1,392,936 0
0
0
3,917,363 Various
Finance
Total Economic Development Programs and Initiatives
$268,980,883 $192,233,387 $76,747,496 $48,737,473 $900,000 $0
$0 $318,618,356
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