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Agenda - City of Dallas

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Exhibit A - Skillman Corridor TIF District<br />

FY 2011 Annual Report<br />

District Initiatives – Other Public Support for LHTC<br />

Activity Scope Status Investment Source<br />

New DART Light<br />

Rail Station –<br />

Skillman St./Walnut<br />

Hill Ln.<br />

<strong>City</strong> 2006 Bond<br />

Funds – Proposition<br />

Eight<br />

<strong>Dallas</strong> County Major<br />

Capital<br />

Improvement<br />

Program (MCIP)<br />

North Central Texas<br />

Council <strong>of</strong><br />

Governments<br />

(NCTCOG) with<br />

DART local funding<br />

exchange.<br />

Regional<br />

Transportation<br />

Council (RTC) 2009-<br />

10 Sustainable<br />

Development<br />

Program – Lake<br />

Highlands TOD<br />

Multimodal<br />

Connectivity Project<br />

Regional<br />

Transportation<br />

Council (RTC) 2009-<br />

10 Sustainable<br />

Development<br />

Program –<br />

LBJ/Skillman Urban<br />

Planning Initiative<br />

Along the existing DART<br />

Blue Transit Line, a new<br />

station will be added on the<br />

northeast side.<br />

Public infrastructure support<br />

for a transit-oriented<br />

development at Skillman<br />

St/Walnut Hill Ln.<br />

Funding in support <strong>of</strong> the<br />

LHTC for transportation<br />

infrastructure including<br />

bridge over Jackson Creek,<br />

collector streets, and<br />

pedestrian improvements.<br />

Traffic and median<br />

improvements, collector<br />

streets, and pedestrian<br />

access and transit related<br />

improvements.<br />

Hike/bike trail extending<br />

from south end <strong>of</strong> Lake<br />

Highland Town Center Trail<br />

into the White Rock Creek<br />

Trail near Skillman Street.<br />

Skillman/Walnut Hill<br />

intersection improvements<br />

including second left hand<br />

turn land at west bound<br />

Walnut Hill onto Skillman<br />

and pedestrian<br />

improvements.<br />

Planning study to determine<br />

future land use,<br />

development scenarios, and<br />

zoning to facilitate transit<br />

oriented development (TOD)<br />

near the LBJ/Skillman DART<br />

Station area, potential<br />

pedestrian and transit<br />

linkages, and opportunities<br />

for new trails and open<br />

spaces.<br />

Funding approved by<br />

DART Board in<br />

October 2006. Station<br />

opened Dec. 2010.<br />

Council authorized<br />

bond sale and a<br />

Chapter 380 grant<br />

agreement in 2007.<br />

Infrastructure<br />

improvements<br />

completed 2010.<br />

Initial funding pledged<br />

in May 2007. A<br />

project specific<br />

agreement was<br />

approved by<br />

Commissioners Court<br />

in May 2008.<br />

Improvements<br />

completed in 2010.<br />

NCTCOG Regional<br />

Transportation<br />

Council (RTC)<br />

approved Oct. 2007.<br />

Interlocal agreement<br />

with <strong>City</strong> executed<br />

May 2008.<br />

Construction<br />

completed in 2010.<br />

Funding approved.<br />

Project selected by<br />

the RTC in June<br />

2010. <strong>City</strong> Council<br />

authorized resolution<br />

<strong>of</strong> support for the<br />

project August 2010.<br />

Interlocal agreement<br />

and contracting to<br />

begin late 2011.<br />

Funding approved.<br />

Project selected by<br />

the RTC in June<br />

2010. <strong>City</strong> Council<br />

authorized resolution<br />

<strong>of</strong> support for the<br />

project August 2010.<br />

$10,000,000 DART<br />

$4,677,282 2006 <strong>City</strong> Bond<br />

Program<br />

$3,421,846 <strong>Dallas</strong> County<br />

MCIP Fund 196,<br />

Project 8201<br />

$5,150,000<br />

$1,287,500<br />

$3,467,778<br />

total<br />

includes:<br />

$2,774,222<br />

$693,556<br />

$125,000<br />

total<br />

includes:<br />

$100,000<br />

$25,000<br />

Interlocal agreement<br />

approved August<br />

2011 and consultant<br />

selection late 2011.<br />

Total Investment $28,129,406<br />

NCTCOG/RTC<br />

Local Match –<br />

Private (eligible for<br />

TIF reimbursement)<br />

RTC funds<br />

Local match from<br />

private source and<br />

<strong>Dallas</strong> County<br />

Major Capital<br />

Improvement<br />

Program (MCIP)<br />

funds.<br />

RTC funds<br />

Local match from<br />

Skillman Corridor<br />

TIF Fund<br />

9

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