Agenda - City of Dallas

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Exhibit A Southwestern Medical TIF District FY 2011 Annual Report City of Dallas, Texas Southwestern Medical 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 $1,060,561 $655,154 $346,040 $57,364 $186,739 Interest receivable $3,285 $3,462 $1,896 $328 $1,301 Total assets $1,063,846 $658,615 $347,936 $57,692 $188,040 Liabilities and Fund Balance (Deficit): Liabilities: Accounts and contracts payable $0 $0 $0 $0 $53,302 Advances from developers $0 $1,440,000 $1,440,000 $1,440,000 $1,440,000 Due to general fund $0 $0 $36,823 $36,823 $11,453 Accrued liability $0 $0 $0 $0 $68,758 Total liabilities $0 $1,440,000 $1,476,823 $1,476,823 $1,573,513 Fund Balance (Deficit): Fund Balance (Deficit) $1,063,846 ($781,385) ($1,128,886) ($1,419,131) ($1,385,474) Total Liabilities and Fund Equity $1,063,846 $658,615 $347,936 $57,692 $188,040 $0 $0 $0 $0 $0 Southwestern Medical 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 $958,045 $372,960 $318,029 $267,056 $0 $0 Tax increment-Intergovernmental $196,750 $76,240 $64,672 $55,837 $0 $0 Interest income $61,698 $5,662 $6,369 $3,595 $4,219 $26,566 Developer Participation & other revenue $1,481,970 $1,440,000 $0 $0 $31,260 $3,807 Net increase (decrease) in fair value of investments $7,694 $1,402 ($1,644) ($3,476) ($243) $6,446 Total revenues $2,706,156 $1,896,264 $387,426 $323,012 $35,236 $36,819 Expenditures: Administrative expenses $160,548 $51,034 $39,924 $32,767 $25,369 $11,453 Non-Capital Outlay $0 $0 $0 $0 $0 $0 Capital outlay $1,481,762 $0 $0 $0 $43,524 $1,161,713 Interest and fiscal charges $0 $0 $0 $0 $0 $0 Total expenditures $1,642,310 $51,034 $39,924 $32,767 $68,893 $1,173,166 Excess (Deficiency) of Revenues over Expenditures $1,063,846 $1,845,230 $347,502 $290,245 ($33,658) ($1,136,348) Fund balance (Deficit) at beginning of year as previously reported $0 ($781,385) ($1,128,886) ($1,419,131) ($1,385,474) ($249,126) Fund balance (Deficit) at beginning of year, as restated $0 ($781,385) ($1,128,886) ($1,419,131) ($1,385,474) ($249,126) Fund balance (deficit) at end of year $1,063,846 $1,063,846 ($781,385) ($1,128,886) ($1,419,131) ($1,385,474) 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. 21
Exhibit A Southwestern Medical TIF District FY 2011 Annual Report City of Dallas, Texas Southwestern Medical Tax Increment Financing District Fund Reinvestment Zone Number Ten As of September 30, 2011 Chapter 311.016 of V.C.T.A. requires the following information as part of the annual report on the status of the TIF District. Information is contained in detail on the attached financial statements. 1. Amount and source of revenue in the tax increment fund established for the zone: $7,064 Interest Income $449,201 Ad Valorem Taxes (Collected in FY'2010-11 based on 2010 Final Tax Roll) $1,440,000 Developer Contribution $1,896,264 Total Revenue 2. Amount and purpose of expenditures from the fund: $51,034 Administrative Expense $0 Non-Capital Outlay $0 Capital outlay * $0 Interest and fiscal charges $51,034 Total Expenditures * There was no capital outlay during the current fiscal year. 3. The Zone began reimbursing the general fund for administrative costs in fiscal year 2008-09. 22
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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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Exhibit A - Design District TIF Dis
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Deep Ellum TIF District FY 2011 Ann
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PRIOR ACTION/REVIEW (COUNCIL, BOARD
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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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® 1:10,800 DATE: September 10, 200
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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) 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) 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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Z101-335(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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