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Agenda - City of Dallas

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Exhibit A - Skillman Corridor TIF District<br />

FY 2011 Annual Report<br />

Skillman Corridor TIF District<br />

Project Plan Budget<br />

Category<br />

Skillman/Walnut Hill TOD Town<br />

Center: environmental remediation,<br />

interior/exterior demolition, street & utility<br />

improvements, streetscape, land<br />

acquisition, park/plaza design &<br />

acquisition, and economic development<br />

grants<br />

Other Skillman Corridor<br />

Improvements: environmental<br />

remediation, interior/exterior demolition,<br />

street & utility improvements,<br />

streetscape, land acquisition, park/plaza<br />

design & acquisition, and economic<br />

development grants<br />

Relocation Assistance/Student<br />

Retention<br />

TIF Budget*<br />

$20,000,000<br />

$23,809,003<br />

$531,833<br />

RISD Facility Improvements $2,659,164<br />

Administration and implementation $2,684,296<br />

Total $49,684,296<br />

* As approved in the Project Plan and Reinvestment Zone Financing<br />

Plan (discounted to 2006 dollars).<br />

21

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