Agenda - City of Dallas

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Exhibit A - Skillman Corridor TIF District FY 2011 Annual Report 5. Tax increment base and current captured appraised value retained by the zone: Taxable Base Year Est. Captured Taxing Jurisdiction Value 2011* 2005 Value Value 2011** City of Dallas $412,987,631 $335,957,311 $77,030,320 Dallas County $412,904,127 $335,909,087 $76,995,040 Richardson School District # 1 (INS) $245,028,285 $235,461,409 $9,566,876 Richardson School District # 2 (Operating) $0 $0 $0 Dallas Independent School District $0 $0 $0 Dallas County Hospital District $0 $0 $0 Dallas County Community College Dist. $0 $0 $0 *Taxable value shown for participating taxing jurisdictions. County & RISD #1 values are approximate and will vary slightly from the City value due to different exemption levels. **Based on preliminary Taxable Value. The final values will be determined on February 01, 2012. 6. Captured appraised value by the municipality and other taxing units, the total amount of the tax increment received, and any additional information necessary to demonstrate compliance with the tax increment financing plan adopted by the governing body of the municipality: A. Estimated tax increment shared by the municipality and other participating taxing jurisdictions: Amount of Assessment Estimated 2010 Taxing Jurisdiction Per $100*** Increment*** City of Dallas 0.67745 $521,842 Dallas County 0.13371 $102,946 Richardson Independent School District # 1 (INS) 0.30000 $28,701 Richardson Independent School District # 2 (Operating) 0.75000 $0 Dallas Independent School District 0.00000 $0 Dallas County Hospital District 0.00000 $0 Dallas County Community College District 0.00000 $0 Total for all Jurisdictions $1.86115 $653,489 ***Participation rate for City of Dallas is 85% for tax years 2008 - 2025. ***Participation rate for Dallas County is 55% for tax years 2008 - 2023. Richardson Independent School District(RISD) participates at the rate of 16.48%(debt service portion only) for tax years 2008 - 2021. 30% or $8,610 of the anticipated 2011 RISD increment of $28,701 will be earmarked for the RISD Facility Improvements TIF budget line item pursuant to RISD's interlocal agreement with the City of Dallas. B. The total estimated amount of tax increment to be billed for the 2011 tax year is $653,489. For the 2010 tax year, the Zone collected $490,156 in increment. 25
Exhibit A - Skillman Corridor TIF District FY 2011 Annual Report City of Dallas, Texas Skillman Corridor 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 $1,970,137 $1,553,255 $936,684 $0 $0 Interest receivable $6,080 $8,097 $5,091 $0 $0 Total assets $1,976,217 $1,561,353 $941,776 $0 $0 Liabilities and Fund Balance (Deficit): Liabilities: Accounts and contracts payable $1,506,578 $0 $0 $0 $0 Advances from developers $0 $0 $0 $0 $0 Accrued interest $0 $0 $0 $0 $0 Due to general fund $0 $0 $57,155 $57,155 $31,688 Total liabilities $1,506,578 $0 $57,155 $57,155 $31,688 Fund Balance (Deficit): Fund Balance (Deficit) $469,639 $1,561,353 $884,621 ($57,155) ($31,688) Total Liabilities and Fund Equity $1,976,217 $1,561,353 $941,776 $0 $0 $0 $0 $0 $0 $0 Skillman Corridor Tax Increment Financing District Fund Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit) For the Period September 30, 2010 (Unaudited) With Comparative Totals for September 30, 2010, 2009, 2008 and 2007 ITD 2011 2010 2009 2008 2007 Revenues: Tax increment-Governmental $1,510,785 $382,176 $486,957 $641,652 $0 $0 Tax increment-Intergovernmental $640,847 $107,980 $212,659 $320,209 $0 $0 Interest income $35,051 $11,818 $15,903 $7,330 $0 $0 Grant from City $0 $0 $0 $0 $0 $0 Net increase (decrease) in fair value of investments $5,324 $1,833 ($4,946) $8,437 $0 $0 Total revenues $2,192,007 $503,807 $710,573 $977,627 $0 $0 Expenditures: Administrative expenses $215,790 $88,943 $33,841 $35,851 $25,467 $31,688 Non-Capital Outlay $136,578 $136,578 $0 $0 $0 $0 Capital outlay $1,370,000 $1,370,000 $0 $0 $0 $0 Interest and fiscal charges $0 $0 $0 $0 $0 $0 Total expenditures $1,722,368 $1,595,521 $33,841 $35,851 $25,467 $31,688 Excess (Deficiency) of Revenues over Expenditures $469,639 ($1,091,713) $676,732 $941,776 ($25,467) ($31,688) Fund balance (Deficit) at beginning of year as previously reported $0 $1,561,353 $884,621 ($57,155) ($31,688) $0 Fund balance (Deficit) at beginning of year, as restated $0 $1,561,353 $884,621 ($57,155) ($31,688) $0 Fund balance (deficit) at end of year $469,639 $469,639 $1,561,353 $884,621 ($57,155) ($31,688) 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. 26
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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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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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Page 348 and 349: Deep Ellum TIF District FY 2011 Ann
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Page 352 and 353: PRIOR ACTION/REVIEW (COUNCIL, BOARD
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Page 376 and 377: Exhibit A - Skillman Corridor TIF D
Page 404 and 405: Exhibit A Fort Worth Avenue TIF Dis
Page 406 and 407: Exhibit A - Fort Worth Avenue TIF D
Page 427 and 428: KEY FOCUS AREA: Economic Vibrancy A
Page 429 and 430: COUNCIL CHAMBER February 22, 2012 W
Page 431 and 432: Exhibit A - Davis Garden TIF Distri
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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) 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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