ward subtype/description value of recipient method of
TRANSCRIPT
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
1
14W and the YMCA Anthony Bowen Project
$578,547 (None - Tax Expenditure)
Tax Abatements*
Perseus Realty LLC
Adams Morgan Hotel (Note 2) $0 (None - Tax Expenditure)
Tax Abatements*
First Church of Christ, Scientist/ Beztak Props.
GALA Hispanic Theatre $45,561 (None - Tax Expenditure)
Tax Abatements*
Gala Hispanic Theatre
Campbell Heights Project $221,574 (None - Tax Expenditure)
Tax Exemptions*
Paul Laurence Dunbar Apts LP
Heights on Georgia Avenue $170,000 (None - Tax Expenditure)
Tax Exemptions*
Neighborhood Development Corp.
Highland Park $504,356 (None - Tax Expenditure)
Tax Exemptions*
Donatelli
Jubilee Housing Residential Rental Project
$231,509 (None - Tax Expenditure)
Tax Exemptions*
Jubilee Housing
Qualified Supermarket: Giant Columbia Hts
$311,242 (None - Tax Expenditure)
Tax Exemptions*
Ahold USA
Qualified Supermarket: Harris Teeter Kalorama Rd
$229,726 (None - Tax Expenditure)
Tax Exemptions*
Harris Teeter
Qualified Supermarket: Safeway Columbia Rd
$144,468 (None - Tax Expenditure)
Tax Exemptions*
Safeway Inc.
Qualified Supermarket: Yes Organic
$41,439 (None - Tax Expenditure)
Tax Exemptions*
PNH Union Row Retail LLC
Samuel J Simmons NCBA Estates No. 1 L.P.
$337,474 (None - Tax Expenditure)
Tax Exemptions*
Samuel J Simmons NCBA Estates
United Negro College Fund Inc. $383,685 (None - Tax Expenditure)
Tax Exemptions*
UNCF
View 14 Project $829,754 (None - Tax Expenditure)
Tax Exemptions*
View 14 Investments LLC
Howard Theatre $514,466 Misc. FundsTIF Debt ServiceHoward Theatre Restoration Co.
$4,543,801Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 1 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
2
Ellington Modernization / Renovation
$83,600,000 DCPSExpenditures on Contracts
not specified
Francis/Stevens ES Modernization
$2,500,000 DCPSExpenditures on Contracts
not specified
Garrison ES Modernization $16,000,000 DCPSExpenditures on Contracts
not specified
Martin Luther King Jr Memorial Library
$20,000,000 DCPLExpenditures on Contracts
not specified
West End project $1,000,000 DMPEDExpenditures on Contracts
East Banc/WDC Partners
Convention Center Debt Service
$32,957,675 Misc. FundsRevenue Bond Debt Service
Bondholders
High Tech. Comm. Real Estate Database Providers
$700,000 (None - Tax Expenditure)
Tax Abatements*
CoStar
New Residential Development: 1117 10th St
$211,744 (None - Tax Expenditure)
Tax Abatements*
185 Individual Owners
New Residential Development: 1150 K St NW
$115,173 (None - Tax Expenditure)
Tax Abatements*
130 Individual Owners
New Residential Development: 1400 N St NW
$136,120 (None - Tax Expenditure)
Tax Abatements*
National City Christian Church/B&D
New Residential Development: 631 D St NW
$428,343 (None - Tax Expenditure)
Tax Abatements*
428 Individual Owners
New Residential Development: 912 F St NW
$79,278 (None - Tax Expenditure)
Tax Abatements*
62 Individual Owners
Pew Charitable Trusts $1,004,667 (None - Tax Expenditure)
Tax Abatements*
Pew Charitable Trusts
Social E-Commerce Job Creation Act (Note 2)
$0 (None - Tax Expenditure)
Tax CreditsLiving Social
American College of Cardiology
$1,212,027 (None - Tax Expenditure)
Tax Exemptions*
American College of Cardiology
King Towers Residential HousingRental Project
$220,436 (None - Tax Expenditure)
Tax Exemptions*
King Housing LLC
National Community Reinvestment Coalition
$245,741 (None - Tax Expenditure)
Tax Exemptions*
National Cmty Reinvestment Coalition
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 2 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
2
Newseum $4,865,861 (None - Tax Expenditure)
Tax Exemptions*
Freedom Forum
Qualified Supermarket: Safeway Corcoran St
$103,292 (None - Tax Expenditure)
Tax Exemptions*
Safeway
Studio Theatre Housing $30,194 (None - Tax Expenditure)
Tax Exemptions*
Studio Theatre
Clydes - Downtown Retail $587,360 Misc. FundsTIF Debt ServiceClydes Management, Inc.
Convention Center Hotel TIF $13,055,400 Misc. FundsTIF Debt ServiceBondholders
Crime & Punishment Museum - Downtown Retail
$390,695 Misc. FundsTIF Debt ServiceNational Museum of Crime & Punishment
Forever 21 $670,141 Misc. FundsTIF Debt ServiceJemal's Cayre Woodies
Gallery Place $4,312,500 Misc. FundsTIF Debt ServiceBondholders
Madame Tussauds LLC $162,220 Misc. FundsTIF Debt ServiceMadame Tussauds Washington
Verizon Center Renovation $3,481,162 Misc. FundsTIF Debt ServiceDC Arena, LP
$188,070,029Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 3 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
3
Cleveland Park Library Renovation
$2,563,575 DCPLExpenditures on Contracts
not specified
Hearst ES Modernization / Renovation
$14,500,000 DCPSExpenditures on Contracts
not specified
Mann ES Modernization / Renovation
$5,500,000 DCPSExpenditures on Contracts
not specified
Murch ES Modernization $6,638,774 DCPSExpenditures on Contracts
not specified
Rose/Reno School Small Cap Project
$3,401,000 DCPSExpenditures on Contracts
not specified
$32,603,349Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 4 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
4
Coolidge Hish School Modernization
$3,000,000 DCPSExpenditures on Contracts
not specified
Lafayette ES Modernization / Renovation
$20,341,000 DCPSExpenditures on Contracts
not specified
Powell ES Modernization $9,909,000 DCPSExpenditures on Contracts
not specified
Roosevelt HS Modernization $75,870,000 DCPSExpenditures on Contracts
not specified
Shepherd ES Modernization / Renovation
$8,167,000 DCPSExpenditures on Contracts
not specified
Walter Reed Redevelopment $1,300,000 DMPEDExpenditures on Contracts
not specified
Georgia Commons $183,000 (None - Tax Expenditure)
Tax Abatements*
Jair Lynch/AHD
Park Place at Petworth $165,215 (None - Tax Expenditure)
Tax Abatements*
CJUF II Petworth LLC
4100 Georgia Ave $213,656 (None - Tax Expenditure)
Tax Exemptions*
4100 Georgia Avenue LP
Gateway Market Center (Note 2)
$0 (None - Tax Expenditure)
Tax Exemptions*
Sang Oh Development, LLC
Qualified Supermarket: Safeway Georgia Ave
$191,136 (None - Tax Expenditure)
Tax Exemptions*
Safeway Inc.
Qualified Supermarket: Yes Organic
$21,931 (None - Tax Expenditure)
Tax Exemptions*
Cha Partnership LP
Georgia Ave CVS $136,430 Misc. FundsTIF Debt ServicePetworth Triangle LLC (Lakritz/Adler)
$119,498,368Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 5 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
5
Brookland MS Modernization $8,000,000 DCPSExpenditures on Contracts
not specified
Lamont Riggs Library $2,950,000 DCPLExpenditures on Contracts
not specified
Langdon ES Modernization $6,692,000 DCPSExpenditures on Contracts
not specified
McMillan Site Redevelopment $4,000,000 DMPEDExpenditures on Contracts
not specified
Spingarn Career and Technical Education
$31,521,000 DCPSExpenditures on Contracts
not specified
Economic Development Financing (Fort Lincoln)
$3,353,592 DMPEDGrantsFort Lincoln New Town
Rhode Island Metro Plaza $611,949 Misc. FundsPILOT Debt Service
Urban Atlantic
Eckington One $1,217,929 (None - Tax Expenditure)
Tax Abatements*
NoMA West Residential I LLC
New Columbia Community Land Trust
$1,967 (None - Tax Expenditure)
Tax Exemptions*
New Columbia Cmty Land Trust
Qualified Supermarket: Aldi $120,949 (None - Tax Expenditure)
Tax Exemptions*
Aldi Inc Maryland
Qualified Supermarket: Costco $346,947 (None - Tax Expenditure)
Tax Exemptions*
Costco Wholesale Corporation
Qualified Supermarket: Yes Organic
$35,535 (None - Tax Expenditure)
Tax Exemptions*
Kathryn Rachels
SOME, Inc. & Affiliates $136,984 (None - Tax Expenditure)
Tax Exemptions*
Affordable Housing Opportunities, Inc.
St. Martin's Apartments $446,672 (None - Tax Expenditure)
Tax Exemptions*
Catholic Charities
Fort Lincoln Retail $1,298,100 Misc. FundsTIF Debt ServiceFort Lincoln Retail LLC
$60,733,624Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 6 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
6
Anne M. Goding ES $1,400,000 DCPSExpenditures on Contracts
not specified
Southwest Library $3,550,000 DCPLExpenditures on Contracts
not specified
Van Ness ES Modernization $15,000,000 DCPSExpenditures on Contracts
not specified
WASA New Facility $9,000,000 DMPEDExpenditures on Contracts
Forest City
Waterfront Park Maintenance Fund
$461,214 Misc. FundsGrantsCapitol Riverfront BID
Southeast Federal Center PILOT Debt to be Issued
$2,698,953 Misc. FundsPILOT Debt Service
Forest City
US DOT PILOT- Anacostia Waterfront Projects
$10,547,557 Misc. FundsPILOT Debt Service
Bondholders
Ballpark Revenue Debt Service $33,400,000 Misc. FundsRevenue Bond Debt Service
Bondholders
National Public Radio, Inc. $4,040,077 (None - Tax Expenditure)
Tax Abatements*
National Public Radio
New Residential Development: K St NW
$307,775 (None - Tax Expenditure)
Tax Abatements*
Quadrangle Development
NOMA Area Residential Tax Abatement
$356,805 (None - Tax Expenditure)
Tax Abatements*
The Cohen Companies
NOMA Area Residential Tax Abatements
$459,971 (None - Tax Expenditure)
Tax Abatements*
Camden Living
NOMA Area Residential Tax Abatements
$903,667 (None - Tax Expenditure)
Tax Abatements*
CS Residential
NOMA Area Residential Tax Abatements
$843,258 (None - Tax Expenditure)
Tax Abatements*
unspecified
NOMA Area Residential Tax Abatements
$1,496,789 (None - Tax Expenditure)
Tax Abatements*
Archstone
NOMA Area Residential Tax Abatements
$424,185 (None - Tax Expenditure)
Tax Abatements*
JBG
NOMA Area Residential Tax Abatements
$515,327 (None - Tax Expenditure)
Tax Abatements*
CK MRP Washington
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 7 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
6
Nonprofit Tax Abatement: American Iron & Steel Institute
$109,968 (None - Tax Expenditure)
Tax Abatements*
American Iron and Steel Institute
Nonprofit Tax Abatement: Case Western Reserve
$43,200 (None - Tax Expenditure)
Tax Abatements*
Case Western Reserve University
American Psychological Association
$1,682,888 (None - Tax Expenditure)
Tax Exemptions*
APA 750 LLC
Center Leg Freeway PILOT $57,337 (None - Tax Expenditure)
Tax Exemptions*
Louis Dreyfus Property Group
Golden Rule Rehabiliation Project
$371,894 (None - Tax Expenditure)
Tax Exemptions*
Golden Rule Place, Inc.
Kelsey Gardens Redevelopment Project
$376,874 (None - Tax Expenditure)
Tax Exemptions*
Metropolitan Develop. /Deliverance Church
Qualified Supermarket: Giant H St NE
$173,339 (None - Tax Expenditure)
Tax Exemptions*
Ahold USA
Qualified Supermarket: Harris Teeter NOMA
$393,309 (None - Tax Expenditure)
Tax Exemptions*
Harris Teeter
Qualified Supermarket: Harris Teeter Potomac Ave
$549,084 (None - Tax Expenditure)
Tax Exemptions*
Harris Teeter
Qualified Supermarket: Safeway 14th St SE
$287,559 (None - Tax Expenditure)
Tax Exemptions*
Safeway Inc.
Qualified Supermarket: Safeway City Vista
$338,505 (None - Tax Expenditure)
Tax Exemptions*
Safeway Inc.
Randall School Development $498,602 (None - Tax Expenditure)
Tax Exemptions*
Corcoran Gallery
Third & H Streets, N.E. Development Project
$725,836 (None - Tax Expenditure)
Tax Exemptions*
Steuart Development
City Market at O Street $1,877,000 Misc. FundsTIF Debt ServiceBondholders
Mandarin Oriental Hotel $4,509,100 Misc. FundsTIF Debt ServiceBondholders
$97,400,073Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 8 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
7
River Terrace Special Education Center
$17,626,000 DCPSExpenditures on Contracts
not specified
Skyland Clean Team $100,000 DMPEDExpenditures on Contracts
not specified
2323 Pennsylvania Ave SE Redevelopment Project
$93,158 (None - Tax Expenditure)
Tax Abatements*
Chapman Development
4427 Hayes Street, N.E. $19,266 (None - Tax Expenditure)
Tax Exemptions*
Blue Skye Development LLC
800 Kenilworth Avenue Northeast Redevelopment
$146,213 (None - Tax Expenditure)
Tax Exemptions*
Chapman Development LLC
Beulah Baptist Church $99,638 (None - Tax Expenditure)
Tax Exemptions*
Beulah Baptist Church Of Deanwood Heights
Carver Low-Income & Senior Housing
$136,520 (None - Tax Expenditure)
Tax Exemptions*
Carver 2000 Tenants Association
Parkside Terrace Development Project
$178,179 (None - Tax Expenditure)
Tax Exemptions*
Parkside Terrace Development LLC
Qualified Supermarket: Fairlawn Market
$27,079 (None - Tax Expenditure)
Tax Exemptions*
2300 Pennsylvania Ave LLC
Skyland (Note 3) $2,240,000 Misc. FundsTIF Debt ServiceRappaport/W.C. Smith
$20,666,053Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 9 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
8
Ballou SHS $11,309,000 DCPSExpenditures on Contracts
not specified
Barry Farm, Park Chester Wade Road
$2,000,000 DMPEDExpenditures on Contracts
not specified
Kramer MS Modernization / Renovation
$9,000,000 DCPSExpenditures on Contracts
not specified
New East-End Medical Center $35,876,000 DHCFExpenditures on Contracts
not specified
Orr ES Modernization / Renovation
$3,000,000 DCPSExpenditures on Contracts
not specified
St. Elizabeths East Infrastructure
$8,500,000 DMPEDExpenditures on Contracts
not specified
St. Elizabeths Gateway Pavillion
$2,500,000 DMPEDExpenditures on Contracts
not specified
Stanton ES Modernization /Renovation
$6,000,000 DCPSExpenditures on Contracts
not specified
Affordable Housing Opportunities, Inc. Project
$33,708 (None - Tax Expenditure)
Tax Exemptions*
Affordable Housing Opportunities
Allen Chapel AME Church Senior Residences
$221,383 (None - Tax Expenditure)
Tax Exemptions*
Allen Chapel AME Church
Douglass Knoll, 1728 W Street and Wagner Gainsville
$141,453 (None - Tax Expenditure)
Tax Exemptions*
Non-Profit Community Develop Corp
International House of Pancakes Restaurant
$39,855 (None - Tax Expenditure)
Tax Exemptions*
not specified
Way of the Cross Church of Christ
$13,890 (None - Tax Expenditure)
Tax Exemptions*
Way of the Cross Church of Christ Inc
Wayne Place Senior Living $49,940 (None - Tax Expenditure)
Tax Exemptions*
not specified
$78,685,229Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 10 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
not specified
Access to Capital $1,137,518 DSLBDExpenditures on Contracts
not specified
ADA Compliance $2,000,000 DCPSExpenditures on Contracts
not specified
Bank On Project $50,000 DMPEDExpenditures on Contracts
not specified
Boiler Repairs $2,000,000 DCPSExpenditures on Contracts
not specified
Bond Counsel Legal Services $200,000 DMPEDExpenditures on Contracts
not specified
Business Development $35,800 DSLBDExpenditures on Contracts
not specified
Business Development Support
$1,102,500 DMPEDExpenditures on Contracts
not specified
Capacity Building $35,800 DSLBDExpenditures on Contracts
not specified
Capital Acquisition $35,800 DSLBDExpenditures on Contracts
not specified
Davis-Bacon Monitoring Services
$200,000 DMPEDExpenditures on Contracts
CHW Solutions Inc.
DC Student Tracking & Reporting System
$2,000,000 DCPSExpenditures on Contracts
not specified
DCPS IT Infrastructure Upgrade
$4,500,000 DCPSExpenditures on Contracts
not specified
Development Finance Division $14,195,460 DHCDExpenditures on Contracts
not specified
ES/MS Modernization Capital Labor Program
$5,340,256 DCPSExpenditures on Contracts
not specified
Financial and technical support
$902,022 DMPEDExpenditures on Contracts
not specified
General Improvements - Libraries
$1,577,285 DCPLExpenditures on Contracts
not specified
General Miscellaneous Repairs $5,879,250 DCPSExpenditures on Contracts
not specified
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 11 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
not specified
High School Labor - Program Management
$6,971,511 DCPSExpenditures on Contracts
not specified
Human Capital (New Communities)
$3,000,000 DMPEDExpenditures on Contracts
not specified
Information Technology Modernization
$345,000 DCPLExpenditures on Contracts
not specified
Life Safety $1,000,000 DCPSExpenditures on Contracts
not specified
Local Business Promotion $350,000 DMPEDExpenditures on Contracts
not specified
Major Repairs/Maintenance $8,379,250 DCPSExpenditures on Contracts
not specified
Marketing and Promotions; Community Outreach
$86,693 Film DCExpenditures on Contracts
not specified
Neighborhood-based Activities $300,000 DHCDExpenditures on Contracts
not specified
New Communities $37,000,000 DMPEDExpenditures on Contracts
not specified
Procurement Tech Assistance $114,612 DSLBDExpenditures on Contracts
not specified
Production Support $123,397 Film DCExpenditures on Contracts
not specified
Project Management / Professional Fees
$933,000 DCPSExpenditures on Contracts
not specified
Property Acquisition & Disposition
$1,551,147 DHCDExpenditures on Contracts
not specified
Roof Repairs $1,963,000 DCPSExpenditures on Contracts
not specified
Selective Additions / New Construction Labor
$1,282,000 DCPSExpenditures on Contracts
not specified
Special Education Classrooms $1,009,000 DCPSExpenditures on Contracts
not specified
Stabilization Capital Labor - Program Mgmt
$426,256 DCPSExpenditures on Contracts
not specified
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 12 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
not specified
Technology and Innovation $130,000 DSLBDExpenditures on Contracts
not specified
Trade and Export $45,860 DSLBDExpenditures on Contracts
not specified
Window Replacement $613,000 DCPSExpenditures on Contracts
not specified
Citywide Economic Development Initiatives
$1,200,000 DMPEDGrantsWashington DC Economic Partnership
Commercial Clean Teams $1,530,000 DSLBDGrantsnot specified
Community Dev. Block Grants $1,800,000 DMPEDGrantsnot specified
Community Services Commercial Revitalization
$2,390,407 DHCDGrantsnot specified
Development Finance Division $95,444,161 DHCDGrantsnot specified
Earned Income Tax Credit Outreach
$400,000 DMPEDGrantsnot specified
Employer Services $639,563 DOESGrantsnot specified
Great Streets grant program $10,000,000 DMPEDGrantsnot specified
Healthy Food Programs $200,000 DSLBDGrantsnot specified
Local Adult Training $6,709,091 DOESGrantsnot specified
Main Streets $850,000 DSLBDGrantsnot specified
Marketing and Promotions $1,271,078 Film DCGrantsnot specified
Mayor's Youth Leadership Program
$244,207 DOESGrantsnot specified
Miscellaneous initiatives $100,000 DMPEDGrantsnot specified
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 13 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
not specified
Neighborhood-based Activities $5,908,750 DHCDGrantsnot specified
Office of Apprenticeship Info & Training
$14,000 DOESGrantsnot specified
One-Stop Operations $1,729,479 DOESGrantsnot specified
Property Acquisition & Disposition
$3,807,458 DHCDGrantsnot specified
Senior Services $809,448 DOESGrantsnot specified
Statewide Activities $660,038 DOESGrantsnot specified
Summer Youth Employment Program
$9,695,598 DOESGrantsnot specified
Transitional Employment $6,508,093 DOESGrantsnot specified
Workforce Intermediary $1,257,743 DMPEDGrantsnot specified
Workforce Investment Council office support
$40,222 DMPEDGrantsWorkforce Investment Council
Year-round Youth Program $5,617,817 DOESGrantsnot specified
Excess PILOT revenues net of refund (Note 1)
$823,239 Misc. FundsPILOT Debt Service
not specified
Housing Production Trust Fund Bond Debt Service
$7,822,389 DHCDRevenue Bond Debt Service
Bondholders
Qualified High Tech Companies Real Property
$36,000 (None - Tax Expenditure)
Tax Abatements*
not specified
Certified capital investment - CAPCO(Note 4)
$2,859,000 (None - Tax Expenditure)
Tax CreditsNot Specified
Qualified High Tech Companies Business Income
$16,777,000 (None - Tax Expenditure)
Tax Creditsnot specified
Nonprofit Affordable Housing Developer Tax Relief Act
$455,000 (None - Tax Expenditure)
Tax Exemptions*
Not Specified
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 14 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
not specified
Qualified High Tech Companies Sales & Pers. Prop.
$986,000 (None - Tax Expenditure)
Tax Exemptions*
not specified
Qualified Supermarkets - Personal Property and Sales
$1,161,000 (None - Tax Expenditure)
Tax Exemptions*
not specified
United House of Prayer for All People
$583,165 (None - Tax Expenditure)
Tax Exemptions*
United House of Prayer for All People
Excess TIF Revenues net of refund (Note 1)
$9,569,976 Misc. FundsTIF Debt Servicenot specified
$306,715,339Ward Subtotal **
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 15 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.
Ward Subtype/Description Value of Incentive
Agency
Appendix III: Detailed Economic Development Budget by Ward
Method of Expenditure
Recipient
$908,915,864Grand Total all Incentive Types
Notes
4. Value as estimated by the Office of Revenue Analysis
1. Bond documents for certain TIF and PILOT projects require all project-based tax increment (or PILOT) to pre-pay principal on outstanding debt or be reserved for future debt service.
2. The project is designated for a future tax abatement, exemption, or credit; conditions for receiving such abatement or exemption are not expected to be reached during FY15.
3. Payments due on these bonds will be paid during FY15 from a capitalized interest account funded at bond issuance.
District of Columbia Unified Economic Development Report on Proposed FY15 Budget
Page 16 of 16 in Appendix III
* Estimated value of tax abatements and exemptions based on information currently available. The final determination of abatement or exemption granted is made by the Office of Tax and Revenue subject to eligibility requirements, in accordance with applicable DC Code provision, and may differ from the estimate shown here.
** See Appendix IV for economic development items in existing capital budget.