Page 157 - ANALYSIS.XLS
P. 157
City of McAllen, Texas
Development Corporation
of McAllen, Inc.
Detail Schedule
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
EXPENDITURES
Skill Job Training & Learning Centers
After-School Learning Centers (MISD) (Boys & Girls Club) $ 208,898 $ 208,898 $ 208,898 $ 200,000
STC 261,226 259,440 259,440 260,000
VIDA 531,000 531,000 531,000 425,000
Total Skill Job Training & Learning Centers 1,001,123 999,338 999,338 885,000
Health Clinic Facility
Health Clinic Facility- El Milagro 233,942 233,942 233,942 230,000
Total Health Clinic Facility 233,942 233,942 233,942 230,000
Business District Improvements
City Entry-way - 146,652 152,652 -
Land Acquisition - 5,557,173 5,508,395 -
Lease Agreement - Hackberry 16,500 36,000 36,000 36,000
Priority Corridor Revitalization - 200,000 200,000 200,000
Project Imagine Tomorrow 117,622 300,000 125,000 300,000
Retail - Buxton 60,000 50,000 50,000 50,000
Business Development & Recruitment 215,346 225,000 225,000 300,000
Technology Park - 329,000 36,000 293,000
Tres Lagos -Developers Reimbursement - 124,000 124,000 -
UTRGV Medical School 1,000,000 1,000,000 1,000,000 1,000,000
UTRGV Nursing Program - 150,000 150,000 -
Workforce - 150,000 150,000 -
LIFT 130,000 125,000 125,000 125,000
Industrial Incentive Fund:380 Agreements Contractual Obligations 3,567,390 3,832,000 3,126,385 3,316,202
Potential Investments - 229,000 - 750,000
Total Business District Improvements 5,106,858 12,453,825 11,008,432 6,370,202
McAllen Cares
Grants - 1,500,000 1,500,000 -
Rent & Mortgage Assistance - 1,000,000 1,000,000 -
Wi-Fi Service - 2,900,000 2,900,000 -
Total McAllen Cares - 5,400,000 5,400,000 -
Public Safety
Land for Traffic Building - 610,950 610,950 -
Total Public Safety - 610,950 610,950 -
Street and Drainage Improvements
29th - Oxford to SH 107 (Construction) 1,062,213 456,664 521,995 -
Auburn/Trenton Intersection Improvement - - - 450,000
Daffodil - Taylor Rd. to Ware Rd. - 379,400 379,400 3,432,797
El Rancho Santa Cruz Drainage Improvement 397,898 - - -
Kennedy Ave. Drainage Improvement 61 813,480 813,480 -
North 38th St. 100,000 100,000 -
Pecan at North 27th St. Drainage Improvement 257,025 23,513 23,513 -
Quince Ave. at North 27th St. Drainage Improvement 18,939 777,900 - 777,900
Westway Heights Drainage Improvement 1,549,428 1,027,599 1,242,956 -
Total Street and Drainage Improvements 3,285,565 3,578,556 3,081,344 4,660,697
Recreation / Community Centers Improvements & Entertainment
Bicentennial - Hike / Bike Trail 440,476 - - -
Christmas in the Park - Entertainment 15,650 15,000 23,096 15,000
Christmas in the Parks 27,593 25,000 32,292 25,000
Christmas Parade - Prepaid Expenses - - 24,149 -
City Annual Parade (2018) 646,938 - - -
City Annual Parade Day Overtime (2018) 99,021 - - -
Golf Course - Erosion Control Wall - 162,000 - 162,000
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