Agenda - City of Dallas

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Exhibit A - Cedars TIF District FY 2011 Annual Report Projects Adjacent to the TIF District 5 Project Location Calendar Year Complete Status Southside on Lamar 1409 S Lamar St 2001 Complete Gilley's 1135 S Lamar St 2003 Complete Poor David's Pub 1319 S Lamar St 2004 Complete Brooklyn Jazz Club 1707 S Lamar St 2005 Complete Bill’s Records & Tapes 1317 S Lamar St 2007 Complete DCCCD Offices 6 1601 S Lamar St 2008 Complete Units/Square Feet 2 455 loft apartments 91,650 square feet 5,382 square feet 4,840 square feet 12,150 square feet 83,383 square feet Approximate Value 3 TIF Investment $28,182,000 $0 $2,850,000 $0 $236,990 $0 $351,760 $0 $175,670 $0 $2,000,000 $0 Boutique Hotel project 1325 S Lamar St 2012 Planned 76 hotel rooms $19,100,000 $0 455 homes Subtotal 114,022 square feet retail 83,383 square feet office 76 hotel rooms $52,896,420 $0 1 All information updated as of September 30, 2011. 2 Based upon either the TIF application or required minimum stated in the development agreement. May be updated for completed projects based on actual unit mix and square footage. 3 Based upon 1) market value of comparable projects for anticipated projects, 2) private investment stated in the development agreement for projects that are approved or under construction, or 3) DCAD market value for completed projects (unless project has not yet been assessed). 4 Principal amount not to be exceeded per the development agreement. TBD indicates that development agreement has not yet been adopted. Asterisk indicates investment also includes interest not shown. 5 Selected significant projects included. 6 Project is tax-exempt; value given is either DCAD market value or an approximation of the anticipated market value. TIF District Initiatives Activity Scope Status Investment Source Cedars Traffic Study Whole district Complete $88,149 Cedars TIF funds South Side Pedestrian Improvement Project (funded through a Sustainable Development Grant from NCTCOG using federal Congestion Mitigation and Air Quality funds (CMAQ) Lamar and Belleview Under construction $500,000 1995 Bond funds $66,521 Cedars TIF funds $566,521 Matthews Southwest $4,532,170 Federal CMAQ funds Total: $5,753,361 7
Exhibit A - Cedars TIF District FY 2011 Annual Report Value and Increment Revenue Summary The Cedars TIF District’s 2011 assessed tax value was $78,595,752. This represents an increase of $43,294,992 (122.6%) over the assessed value of the base year (1992) value and a $3,357,052 (4.1%) reduction from the total for the previous year. During the fiscal year the majority of the District’s properties declined in value. The few properties that experienced an increase did not off-set the District’s overall decline in value. With the participation of the City, Dallas County, Dallas Independent School District (DISD), and Dallas County Hospital District (DCHD), this increase over the base year value will result in the collection of approximately $769,066 in total incremental revenue for the District. Objectives, Programs and Success Indicators In 1992, the City Council created the Cedars TIF District and the Board of Directors. City Council adopted the Project Plan and Reinvestment Zone Financing Plan in 1997. Since then, the plan has been amended twice. In 1999, City Council Ordinance Number 23991, dated August 25, 1999, amended the plan to include participation by the Dallas Independent School District, Dallas County, and the Dallas County Hospital District. On August 9, 2006, Council again amended the plan, this time to approve a new district budget and to update some of the language in the original plan. The new budget combines all of the infrastructure improvements into one category and then shifts $1 million into a new category for environmental remediation. 1 The following goals set the framework for the planned public improvements within the Cedars TIF District. Specific actions by the Board and staff addressing these objectives follow in italics: Improve the infrastructure within and adjacent to the district to promote new investment. On August 2, 2005, the TIF Board recommended approval of TIF participation in the Buzz Condominiums, providing for $564,462 in street and streetscape improvements on Akard Street and Griffin Street. On November 29, 2006, the TIF Board approved an extension of the deadlines for the project and reduced the required TIF funding by $100,000. The Buzz was completed in October 2007. On June 30, 2006, the TIF Board recommended approval of TIF participation in The Beat at South Side Station, providing for nearly $1 million in street and streetscape improvements on Belleview Street, Lamar Street, and Powhattan Street. Council approved the Board’s recommendation on August 9, 2006. On August 27, 2008, the TIF Board approved an extension of the deadlines for 1 The District’s new budget is provided in the section entitled Budget and Spending Status. 8
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FEBRUARY 22, 2012 CITY COUNCIL AGEN
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AGENDA CITY COUNCIL MEETING WEDNESD
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February 22, 2012 2 CONSENT AGENDA
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February 22, 2012 12 PUBLIC HEARING
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February 22, 2012 14 Tax Foreclosur
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AGENDA DATE February 22, 2012 ITEM
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BACKGROUND (Continued) As part of t
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BUSINESS INCLUSION AND DEVELOPMENT
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KEY FOCUS AREA: A Cleaner, Healthie
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ETHNIC COMPOSITION (Continued) JBa
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COUNCIL CHAMBER BE IT RESOLVED BY T
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BACKGROUND (Continued) This service
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BID INFORMATION The following bids
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COUNCIL CHAMBER BE IT RESOLVED BY T
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BACKGROUND (Continued) As part of t
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KEY FOCUS AREA: AGENDA ITEMS # 7,8
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BACKGROUND (Continued) The successf
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KEY FOCUS AREA: AGENDA ITEM # 9 Mak
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KEY FOCUS AREA: Economic Vibrancy A
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COUNCIL CHAMBER February 22, 2012 W
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Cityplace Area TIF District FY 2011
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Page 89 and 90: Cityplace Area TIF District FY 2011
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Page 111 and 112: Oak Cliff Gateway TIF District FY 2
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Exhibit A Farmers Market TIF Distri
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Sports Arena TIF District Exhibit A
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Exhibit A - Design District TIF Dis
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Exhibit A Vickery Meadow TIF Distri
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PRIOR ACTION/REVIEW (COUNCIL, BOARD
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Exhibit - A Southwestern Medical TI
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Exhibit A Southwestern Medical TIF
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Exhibit A Downtown Connection TIF D
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Deep Ellum TIF District FY 2011 Ann
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Grand Park South TIF District FY 20
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Exhibit A Skillman Corridor TIF Dis
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Exhibit A - Skillman Corridor TIF D
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Exhibit A Fort Worth Avenue TIF Dis
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Exhibit A - Fort Worth Avenue TIF D
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Exhibit A - Davis Garden TIF Distri
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Exhibit A TOD TIF District FY 2011
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Exhibit A - TOD TIF District FY 201
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Exhibit - A Maple/Mockingbird TIF D
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Exhibit A Maple/Mockingbird TIF Dis
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Exhibit A Cypress Waters TIF Distri
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Exhibit A - Cypress Waters TIF Dist
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BACKGROUND (Continued) The City wil
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FISCAL INFORMATION 2005-06 Communit
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COUNCIL CHAMBER February 22, 2012 S
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Exhibit A City of Dallas Affordable
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BACKGROUND (continued) Per the Code
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KEY FOCUS AREA: AGENDA ITEM # 34 Ma
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KEY FOCUS AREA: AGENDA ITEM # 35 Be
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OWNER Denali Construction Services,
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Swiss Avenue Median Council Distric
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BACKGROUND (Continued) The selectio
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PRIOR ACTION/REVIEW (Council, Board
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Rogers-O'Brien Construction January
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KEY FOCUS AREA: AGENDA ITEM # 37 Ec
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TOTAL M/WBE PARTICIPATION This Acti
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KEY FOCUS AREA: AGENDA ITEM # 41 Pu
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MAPSC045H
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ETHNIC COMPOSITION HKS, Inc. Hispan
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TOTAL M/WBE PARTICIPATION This Acti
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[ Irving Boulevard at Sylvan Avenue
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[Mapsco 46P1
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SECTION 3. That the City Secretary
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MAPSC033B aMI 1:::::-
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ORDINANCE NO. __________________ An
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MAPS Attached. Agenda Date 02/22/20
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... .,/ '.: \ 1:7,200 Planned Devel
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~'... 1:15,000 Planned Development
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G-8 1:7,200 DATE: Apr1/25, 2011 Z10
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BACKGROUND (continued) The City Cou
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BACKGROUND (continued) The City Cou
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PRIOR ACTION (continued) On January
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eN 1:1,800 Ordina nee 24581
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® 1:6,000 VICINITY MAP W078·007 1
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1:1,800 Ordinance 27395
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® 1:4,800 VICINITY MAP Map no: Cas
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PRIOR ACTION/REVIEW (COUNCIL BOARDS
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BACKGROUND (Continued) Dallas Water
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COUNCIL CHAMBER February 22, 2012 A
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DRAINAGE EASEMENT J.W. Grandstaff A
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BACKGROUND (Continued) The current
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EXHIBIT A CERTIFICATE OF FORMATION
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Exhibit A The Corporation will have
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Exhibit A IN WITNESS WHEREOF, this
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EXHIBIT B BYLAWS OF CITY OF DALLAS
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Exhibit B Section 2.5. Special Meet
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Exhibit B ARTICLE IV PROVISION REGA
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BACKGROUND (Continued) The project
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NCTCOG Funded Infrastructure Improv
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BACKGROUND (Continued) Although the
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Z112-123(MW) BACKGROUND INFORMATION
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Z112-123(MW) LAND USE ELEMENT Goal
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Z112-123(MW) Sustainable Constructi
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Z112-123(MW) Partners/Principals/Of
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Z112-123(MW) Z112-123 CPC Recommend
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Z112-123(MW) 12
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Z112-123(MW) 14
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Z112-133(RB) BACKGROUND INFORMATION
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Z112-133(RB) CPC ACTION (January 19
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Z112-133(RB) RECOMMENDED CONDITIONS
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Z112-133(RB) 12. GENERAL REQUIREMEN
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Z112-133(RB) 12
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Z112-133(RB) CPC RESPONSES 14
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Z112-133(RB) Vote Label Address Own
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HONORABLE MAYOR & CITY COUNCIL WEDN
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Z112-135(CH) Land Use: Site Zoning
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Z112-135(CH) Landscaping: Landscapi
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Z112-135(CH) CPC Action: January 19
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Z112-135(CH) PROPOSED SITE PLAN 9
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Z112-135(CH) Single-family & Office
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Z112-135(CH) 1/24/2012 Notification
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Z112-137(WE) BACKGROUND INFORMATION
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Z112-137(WE) The number of required
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Z112-137(WE) BOARD OF TRUSTEES RISD
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Z112-137(WE) (c) Except as provided
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Z112-137(WE) SEC. 51P-572.109. FENC
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Z112-137(WE) (8) circulation; (3) W
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Z112-137(WE) Aikin Elementary Schoo
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Z112-137(WE) existing fence from th
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Z112-137(WE) - ~ Aikin Elementary S
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Z112-137(WE) 1:3,600 ZONING AND LAN
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Z112-137(WE) Notification List ofPr
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Z112-137 (WE) Vote Label Address Ow
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Z112-137 (WE) Vote Label Address Ow
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HONORABLE MAYOR AND CITY COUNCIL WE
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Z112-118(WE) Land Use: Zoning Land
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Z112-118(WE) CPC Action (January 5,
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Z112-118(WE) Library Undeveloped Ge
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Z112-118(WE) CPC RESPONSES 9
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Z101-342(WE) BACKGROUND INFORMATION
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Z101-342(WE) will be designated sol
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Z101-342(WE) Conflict: 1 - M. Davis
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Z101-342(WE) Juan Gamez, 5307 Parry
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Z101-342(WE) BOARD OF TRUSTEES DISD
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Z101-342(WE) SEC. 51P- .105. DEVELO
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Z101-342(WE) (1) landscaping must b
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Z101-342(WE) traffic circulation; e
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Z101-342(WE) PROPOSED LANDSCAPE PLA
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Z101-342(WE) 1. Calculate the site
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Z101-342(WE) Staff Assistance To op
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Z101-342(WE) CPC RESPONSES 26
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Z101-342(WE) Vote Label Address Own
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Z101-196(RB) Road, the applicant pr
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Z101-196(RB) Vacancy: 1 - District
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Z101-196(RB) Absent: 3 - R. Davis,
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Z101-196(RB) DEED RESTRICTIONS THE
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Z101-196(RB) 11
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Z101-335(RB) Policy 1.2.1 Use Visio
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Z101-335(RB) Second: Lavallaisaa Re
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Z101-335(RB) Notices: Area: 500 Mai
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Z101-335(RB) CPC RECOMMENDED CONDIT
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Z101-335(RB) SEC. 51P-XXX.108. YARD
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Z101-335(RB) the current traffic ma
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Z101-335(RB) (C) Detached videoboar
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Z101-335(RB) 17 Proposed Tract 1 De
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Z101-335(RB) Existing Conditions SU
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Agenda - City of Dallas

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