Page 159 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

DEVELOPMENT CORPORATION OF MCALLEN, INC.
Detail Schedule

Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
EXPENDITURES

Skill Job Training & Learning Centers
After-School Learning Centers (MISD) (Boys & Girls Club) $ 208,898 $ 200,000 $ 200,000 $ 250,000
STC 253,004 260,000 260,000 260,000
VIDA 531,000 425,000 425,000 440,000
Total Skill Job Training & Learning Centers $ 992,902 $ 885,000 $ 885,000 $ 950,000

Health Clinic Facility
Health Clinic Facility- El Milagro $ 233,942 $ 230,000 $ 230,000 $ 250,000
Total Health Clinic Facility $ 233,942 $ 230,000 $ 230,000 $ 250,000

Business District Improvements
Business Development & Recruitment $ 220,001 $ 300,000 $ 300,000 $ 300,000
City Entry-way 5,913 - - -
Downtown Refresh - - - 200,000
Land Acquisition 5,508,395 - - -
Land Acquisition - 23rd� - 9,500 9,500 -
Lease Agreement - Hackberry 36,000 36,000 36,000 36,000
LIFT 121,873 125,000 125,000 200,000
Matching Grant program - Neighborhood - - - 25,000
Matching Commercial Grant program - - - 25,000
Matching Grant Program - Downtown - - - 25,000
Priority Corridor Revitalization 168,986 200,000 100,000 200,000
Project Imagine Tomorrow 115,210 300,000 300,000 400,000
Potential Investments - 260,215 - 750,000
Retail - Buxton 50,000 50,000 50,000 60,000
Technology Park 26,957 293,000 293,000 550,000
Tres Lagos -Developers Reimbursement 43,488 - - 110,490
UTRGV Medical School 1,000,000 1,000,000 1,000,000 1,000,000
UTRGV Nursing Program 150,000 - - -
Workforce 116,428 - - -
380 Agreements for Business and Industrial Incentives 3,387,444 3,796,487 3,552,841 3,960,702
Total Business District Improvements $ 10,950,695 $ 6,370,202 $ 5,766,341 $ 7,842,192

McAllen CARES
Grants $ 1,500,000 $ - $ - $ -
Rent & Mortgage Assistance - 800,000 800,000 -
Wi-Fi 2,963,390 - 518 -
Total McAllen Cares $ 4,463,390 $ 800,000 $ 800,518 $ -

PUBLIC SAFETY
Land for Traffic Building $ 598,977 $ - $ - $ -
Total Public Safety $ 598,977 $ - $ - $ -

Street and Drainage Improvements
29th: Oxford to S�H� 107 (Constructions) $ 564,720 $ - $ - $ -
Auburn/Trenton Intersection Improvement - 450,000 38,761 411,239
Bentsen Road Widening - Buddy Owens to 5 mile� - - - 950,400
Daffodil - Taylor Rd to Ware Rd� 974 3,432,797 245,924 5,595,279
Kennedy Avenue Drainage Improvements 725,013 9,390 8,991 -
North 38th Street - 100,000 78,000 -
Pecan Boulevard at 27th Street Drainage Improvements 23,513 - - -
Quince Ave� at North 27th Street - 777,900 - 777,900
Westway Heights Drainage Improvements 801,183 286,661 404,261 -
Total Street and Drainage Improvements $ 2,115,403 $ 5,056,748 $ 775,937 $ 7,734,818

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