Adopted Budget FY 2018-2019

City of McAllen, Texas
Development Corporation
of McAllen, Inc.
Detail Schedule
EXPENDITURES
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Skill Job Training & Learning Centers
After-School Learning Centers (MISD) (Boys & Girls Club) $ 174,798 $ 164,300 $ 164,300 $ 208,898
STC 396,905 276,000 276,000 259,440
VIDA 800,000 600,000 600,000 531,000
Total Skill Job Training & Learning Centers 1,371,703 1,040,300 1,040,300 999,338
Health Clinic Facility
Health Clinic Facility- El Milagro 176,000 200,000 200,000 233,942
Total Health Clinic Facility 176,000 200,000 200,000 233,942
Business District Improvements
City Entry-way 89,752 336,804 20,000 316,804
Project Next Level I & II - Parking Garage 10,165,000 5,115,000 5,115,000 -
UTRGV - Medical School 1,000,000 1,000,000 1,000,000 1,000,000
UTRGV - Nursing Program - - - 150,000
Project Imagine Tomorrow 125,814 300,000 175,000 200,000
Retail Buxton 50,000 50,000 50,000 50,000
Retail Recruitment 107,107 225,000 225,000 225,000
Tres Lagos - Water Re-use Line - 1,500,000 1,500,000 -
Workforce - - - 150,000
Local Business: Low Interest Loan Fund 274,773 200,000 200,000 125,000
Industrial Incentive:380 Agreements Contractual Obligations 3,370,078 1,771,617 1,256,036 3,701,871
Total Business District Improvements 15,182,524 10,498,421 9,541,036 5,918,675
Street and Drainage Improvements
29th: Oxford to S.H. 107 (Constructions) - 2,477,739 1,100,000 1,377,739
Daffodil - Taylor Rd to Ware Rd. - - - 212,197
Dove: 41st Street to Bentsen Road - - - 1,512,000
El Rancho Santa Cruz Subdivision Drainage - 635,029 276,581 358,448
Houston Median Adjustment 462,652 - - -
Kennedy Avenue Drainage Improvements - 844,055 30,575 813,480
Pecan Boulevard at 27th Street Drainage Improvements - 238,515 188,515 50,000
Quince Ave. at North 27th Street - - - 798,203
Provident Infrastructure Project 323,801 - - -
Taylor Road (Expressway to 2 Mile) - 691,000 1,380,302 -
Tres Lagos Redevelopment - 48,500 - 48,500
Westway Heights Drainage Improvements - 4,236,307 46,898 4,189,409
Total Street and Drainage Improvements 786,453 9,171,145 3,022,871 9,359,976
Recreation / Community Centers Improvements
Bicentennial Trail Extension 731 375,000 250,000 375,000
Bentsen Rd - Pecan to 3 Mile - Hike and Bike Trail 614,746 719,600 544,175 -
Christmas in the Park 22,303 25,000 28,009 40,000
City Annual Parade 747,303 850,000 759,174 750,000
Games of Texas 200,384 - - -
Golf Course Building Remodeling - Phase II 207,685 - - -
Golf Course Bunkers Reconstruction 35,216 - - -
Golf Course Leveling of Tee Grounds - - - 275,000
Lark Recreation Center Roof 70 333,700 333,700
McAllen Marathon 91,446 160,000 117,055 130,000
McAllen Nature Center 48,474 24,000 73,871 -
- 107 -