Page 158 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
Development Corporation
of McAllen, Inc.
Detail Schedule

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
EXPENDITURES
Skill Job Training & Learning Centers
After-School Learning Centers (MISD) (Boys & Girls Club) $ 164,300 $ 208,898 $ 208,898 $ 208,898
STC 273,901 259,440 259,440 259,440
VIDA 599,951 531,000 531,000 531,000
Total Skill Job Training & Learning Centers 1,038,151 999,338 999,338 999,338

Health Clinic Facility
Health Clinic Facility- El Milagro 200,000 233,942 233,942 233,942
Total Health Clinic Facility 200,000 233,942 233,942 233,942

Business District Improvements
City Entry-way 11,500 291,804 11,500 152,652
Project Next Level I & II - Parking Garage 5,115,000 - - -
UTRGV - Medical School 1,000,000 1,000,000 1,000,000 1,000,000
UTRGV - Nursing Program - 150,000 150,000 -
Project Imagine Tomorrow 137,020 200,000 125,000 300,000
Lease Agreement - Hackberry - 16,500 16,500 36,000
Priority Corridor Revitalization - 100,000 25,000 200,000
Retail Buxton 50,000 50,000 60,000 50,000

Retail Recruitment & Marketing 219,639 225,000 225,000 225,000

Tres Lagos - Water Re-use Line - 48,500 - 124,000
Workforce - 150,000 150,000 -

Potential Investments - 500,000 - 750,000

Local Business: Low Interest Loan Fund 193,404 125,000 125,000 125,000
Industrial Incentive:380 Agreements Contractual Obligations 757,608 3,301,871 2,863,115 3,640,000
Total Business District Improvements 7,484,171 6,158,675 4,751,115 6,602,652
Street and Drainage Improvements
29th: Oxford to S.H. 107 (Constructions) - 1,377,739 2,029,643 -
Daffodil - Taylor Rd to Ware Rd. - 212,197 35,000 3,812,197
Dove: 41st Street to Bentsen Road - 1,512,000 3,109 -
El Rancho Santa Cruz Subdivision Drainage 22,606 402,000 400,468 -
Houston Median Adjustment - - - -
Kennedy Avenue Drainage Improvements 30,575 813,480 325,392 488,088
Pecan Boulevard at 27th Street Drainage Improvements 8,080 277,000 281,244 -
Quince Ave. at North 27th Street - 798,203 20,303 777,900
Provident Infrastructure Project - - - -
Taylor Road (Expressway to 2 Mile) 1,380,302 - - -
Tres Lagos Redevelopment - - - -
Westway Heights Drainage Improvements 46,898 4,189,409 2,469,645 617,411
Total Street and Drainage Improvements 1,488,462 9,582,028 5,564,804 5,695,596

Recreation / Community Centers Improvements
Bicentennial Trail Extension 43 440,455 440,455 -
Bentsen Rd - Pecan to 3 Mile - Hike and Bike Trail 585,624 - - -
Christmas in the Park 28,009 25,000 27,593 25,000
Christmas in the Park - Entertainment - 15,000 15,650 15,000
City Annual Parade (2017) 666,899 - - -
City Annual Parade (2018) - 650,000 624,009 -

City Annual Parade Day Overtime (2018) 92,275 100,000 99,021 -
Golf Course Security Cameras - - - 55,000
Golf Course Erosion Control Wall - - - 162,000

Golf Course Leveling of Tee Grounds - 292,997 293,000 -
Lark Recreation Center Roof 333,700 - - -
McHi Re-Lamp Tennis Court - - - 128,000
McAllen Marathon 119,990 130,000 130,000 130,000
McAllen Nature Center - - - -
76,257

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