Page 185 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

DEVELOPMENT CORPORATION OF MCALLEN, INC.
Detail Schedule

Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
EXPENDITURES

Skill Job Training & Learning Centers
After-School Learning Centers (MISD) (Boys & Girls Club) $ 200,000 $ 250,000 $ 250,000 $ 330,000
STC 258,035 260,000 260,000 330,000
VIDA 425,000 440,000 440,000 500,000
Total Skill Job Training & Learning Centers $ 883,035 $ 950,000 $ 950,000 $ 1,160,000

Health Clinic Facility
Health Clinic Facility - El Milagro $ 230,000 $ 250,000 $ 250,000 $ 280,000
Total Health Clinic Facility $ 230,000 $ 250,000 $ 250,000 $ 280,000

Business District Improvements
Business Development & Recruitment $ 245,937 $ 292,000 $ 292,000 $ 251,000
Downtown Refresh - 225,000 225,000 250,000
Involuntary Demolitions - 150,000 100,000 150,000
Land Acquisition - 23rd� 14,500 - - -
Lease Agreement - Hackberry 36,000 36,000 36,000 12,000
LIFT 32,854 200,000 200,000 200,000
Matching Grant program - Neighborhood - 25,000 10,000 25,000
Matching Commercial Grant program - 25,000 7,500 25,000
Priority Corridor Revitalization 118,411 200,000 200,000 200,000
Project Imagine Tomorrow 369,026 400,000 300,000 400,000
Potential Investments - 39,764 39,764 750,000
Retail - Buxton 50,000 60,000 60,000 60,000
Technology Park 3,175 550,000 - 550,000
Tres Lagos - Developers Reimbursement - 110,490 110,490 -
UTRGV Medical School 1,000,000 1,000,000 1,000,000 1,000,000
380 Agreements for Business and Industrial Incentives 4,149,750 5,868,438 6,605,039 3,977,322
Total Business District Improvements $ 6,019,652 $ 9,181,692 $ 9,185,793 $ 7,850,322

McAllen CARES
Rent & Mortgage Assistance 668,524 - 8,674 -
Wi-Fi 518 - - -
Total McAllen Cares $ 669,042 $ - $ 8,674 $ -

Street and Drainage Improvements
Auburn/Trenton Intersection Improvement 38,762 462,323 38,762 486,803
Bentsen Road Widening - Buddy Owens to 5 mile� - 950,400 10,000 1,190,400
Daffodil - Taylor Rd to Ware Rd� 265,223 5,595,279 171,260 6,668,636
Dove: 41st Street to Bentsen - 779,718 - 779,718
Kennedy Avenue Drainage Improvements 8,910 - - -
North 38th Street 86,160 - - -
Quince Ave� at North 27th Street - 777,900 - 777,900
Westway Heights Drainage Improvements 337,013 - - -
Total Street and Drainage Improvements $ 736,067 $ 8,565,620 $ 220,022 $ 9,903,457

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