Agenda - City of Dallas

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Exhibit A Vickery Meadow TIF District FY 2010-2011 Annual Report • Work with the consultant chosen to complete planning documents including design guidelines funded by the HUD Challenge Grant for the Vickery Meadow/Five Points/Park Lane Station area. • Adoption of a mixed income housing policy for the district. • Consider changes to the TIF board’s by-laws related to the design review process and 2011 changes to State Law. • Reevaluate the issuance of TIF Bonds for the District. 15
Exhibit A Vickery Meadow TIF District FY 2010-2011 Annual Report Appendix A – Financials City of Dallas, Texas Vickery Meadow Tax Increment Financing District Fund Balance Sheet as of September 30, 2011 (Unaudited) With Comparative Totals for September 30, 2010, 2009, 2008 and 2007 2011 2010 2009 2008 2007 Assets: Pooled cash and cash equivalents $1,135,753 $1,170,376 $1,690,463 $994,463 $0 Interest receivable $3,507 $6,100 $9,163 $6,445 $0 Total assets $1,139,260 $1,176,476 $1,699,625 $1,000,909 $0 Liabilities and Fund Balance (Deficit): Liabilities: Accounts and contracts payable $24,900 $0 $0 $0 $0 Due to general fund $0 $0 $33,788 $33,788 $9,953 Total liabilities $24,900 $0 $33,788 $33,788 $9,953 Fund Balance (Deficit): Fund Balance (Deficit) $1,114,360 $1,176,476 $1,665,838 $967,121 ($9,953) Total Liabilities and Fund Equity $1,139,260 $1,176,476 $1,699,625 $1,000,909 $0 $0 $0 $0 $0 $0 Vickery Meadow Tax Increment Financing District Fund Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit) For the Period September 30, 2011 (Unaudited) With Comparative Totals for September 30, 2010, 2009, 2008 and 2007 ITD 2011 2010 2009 2008 2007 Revenues: Tax increment-Governmental $2,569,844 $989,073 $1,025,142 $555,630 $0 $0 Tax increment-Intergovernmental $539,345 $207,891 $214,950 $116,504 $0 $0 Interest income $68,419 $8,868 $25,272 $28,591 $5,688 $0 Affordable housing payment $1,000,000 $0 $0 $0 $1,000,000 $0 Net increase (decrease) in fair value of investments $3,075 $445 ($12,596) $20,005 ($4,779) $0 Total revenues $4,180,683 $1,206,277 $1,252,768 $720,730 $1,000,909 $0 Expenditures: Administrative expenses $151,423 $53,492 $42,130 $22,013 $23,834 $9,953 Non-Capital Outlay $24,900 $24,900 $0 $0 $0 $0 Capital outlay $0 $0 $0 $0 $0 $0 Principal retirement $44,796 $44,796 $0 $0 $0 $0 Interest and fiscal charges $2,845,204 $1,145,204 $1,700,000 $0 $0 $0 Total expenditures $3,066,323 $1,268,392 $1,742,130 $22,013 $23,834 $9,953 Excess (Deficiency) of Revenues over Expenditures $1,114,360 ($62,116) ($489,362) $698,716 $977,075 ($9,953) Fund balance (Deficit) at beginning of year as previously reported $0 $1,176,476 $1,665,838 $967,121 ($9,953) $0 Fund balance (Deficit) at beginning of year, as restated $0 $1,176,476 $1,665,838 $967,121 ($9,953) $0 Fund balance (deficit) at end of year $1,114,360 $1,114,360 $1,176,476 $1,665,838 $967,121 ($9,953) Note: Fiscal year 2010-11 unaudited financial statements are based on the 13th period close numbers and are subject review by the City Controller's Office prior to approval by the City Council. In case of any material changes, TIF board will be provided with the updated financial statements. 16
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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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Cityplace Area TIF District City of
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Oak Cliff Gateway TIF District FY 2
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Exhibit A - Cedars TIF District FY
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Exhibit A City Center TIF District
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Exhibit A Farmers Market TIF Distri
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Sports Arena TIF District Exhibit A
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Sports Arena TIF District Exhibit A
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Page 302 and 303: Exhibit A Downtown Connection TIF D
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Exhibit A Downtown Connection TIF D
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PRIOR ACTION/REVIEW (COUNCIL, BOARD
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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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·'1 57A @ 56F ~ -tp ~ 57E U'I 0 ~
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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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® 1:10,800 DATE: September 10, 200
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® 1:7,200 DATE: May 14, 2009 VICIN
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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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s copyrightCl2006 MAPSCO.lnc. ~.Mi_
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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) 10
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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) 24
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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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Z101-335(RB) 29
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