Agenda - City of Dallas

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Exhibit A - Fort Worth Avenue TIF District FY 2011 Annual Report District Initiatives Activity Scope Status Investment Source Coombs Creek Trail Trinity Overlook West Dallas Signature Project Sylvan Avenue reconstruction Fort Worth Avenue Streetscape Improvements To create a hike, bike, and jogging trail system along the course of Coombs Creek as it winds west of downtown. Phases I-III will run from Beckley Avenue through the Stevens Golf Course tennis area to Hampton Road. Phase IV will connect Beckley Avenue to the Trinity Levee Trail Pavilion and observation deck at the southeast corner of Beckley Avenue and West Commerce Street near the Trinity Lakes Transit planning project Sylvan Avenue from the I-30 service road to Fort Worth Avenue Sylvan Avenue from West Commerce Street to Singleton Boulevard Master plan for roadway and streetscape design for Fort Worth Avenue from Beckley Avenue to Westmoreland Road. Underway. Phase I: Design began in June 2006 Construction completed March 2009. Phase II: Design began July 2009. Construction completed. September 2010. Phase III: Alignment feasibility study began July 2009. Phase IV: Timing contingent on the Calatrava bridge schedule. Complete. Construction started July 2008 and completed in October 2008. Under way. NCTCOG has begun procurement of the consultant team. Work to begin early 2012. Survey complete. Engineering design on hold pending conceptual design work. Cost to date: Phase I (total): $394,896 Phase II ( total): $541,917 Phase III (design) $20,020 (construction: $1,500,000) Phase IV (design and construction) $1,000,000 2003 and 2006 Bond Programs for Phases I and II. Phase III and IV design and construction funding will be requested on a future bond program. $168,334 1998 bond funds $100,000 MetLife Foundation via the Trust for Public Land $ 25,406 West Dallas Chamber of Commerce $101,625 Regional Transportation Council $1,719,379 2006 Bond Program On hold. $ 2,552,600 2006 Bond Program Design. Survey work is complete and design is set to be at 50% by year end. Construction funding may be sought in future bond programs. Up to $200,000 2003 Bond Funds 11
Exhibit A - Fort Worth Avenue TIF District FY 2011 Annual Report N Beckley Avenue & West Commerce Street intersection improvements Design, engineering, and construction of intersection improvements, including sidewalks and street trees. Design. Contract awarded. Construction start planned for 2013 and completion in 2015. $450,000 for design $4,300,000 for construction $1 million available from 1998 bond funds; remaining funding TBD Beatrice Street (West Commerce Street to West Comstock Street) reconstruction Fort Worth Avenue from Edgefield Avenue to Plymouth Road Design, engineering, and construction of intersection improvements. Street resurfacing Design. Design is 65% finished. Project currently on hold pending completion of the design of the Beckley Avenue and West Commerce Street intersection Under way. This project began construction in September 2011 and is scheduled to take eight weeks to complete. $982,751 2006 Bond Program $323,032 2006 Bond Program Initiatives Adjacent to District Activity Scope Status Investment Source Stevens Park Golf Course renovation Design, engineering, construction, and interim management Under Construction. This project was approved by Council on November 10, 2010 and is on track to be complete by October 2011. Design: $835,000 Construction: $8,184,630 Value and Increment Revenue Summary 2003 and 2006 bond funds, Stevens Park Golf Course Improvement Funds and Golf Improvement Funds The Fort Worth Avenue TIF District’s base tax value for 2007 was $86,133,447. This base value reflects a boundary amendment approved in March 2008 and adjustments to the base to reflect the final 2007 values of the parcels in the district. The district’s 2011 assessed tax value, as determined by the Dallas Central Appraisal District, was $108,937,115. This represents an increase of approximately $22.8 million (26.5%) over the assessed value of the base year (2007) value and an increase of approximately $5.8 million (5.7%) over the previous year. Although many properties fell in value, Avalon at Kessler Park rose by about $7 million, canceling out many of the losses. With the participation of the City and Dallas County, this increase will result in the collection of approximately $157,698 total in incremental revenue for the district. Objectives, Programs, and Success Indicators The final Fort Worth Avenue Project Plan and Reinvestment Zone Financing Plan was adopted on March 26, 2008. The Final Project Plan addresses the following development goals and objectives: 12
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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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Grand Park South TIF District FY 20
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Page 364 and 365: Grand Park South TIF District FY 20
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Page 374 and 375: Exhibit A Skillman Corridor TIF Dis
Page 376 and 377: Exhibit A - Skillman Corridor TIF D
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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 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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® 1:7,200 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) 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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Agenda - City of Dallas

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