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Exhibit A - Davis Garden TIF District FY 2011 Annual Report Since its creation City Council has approved TIF funding for nine projects within the District. This includes the following projects which were approved during the fiscal year: The Canyon in Oak Cliff – awarded an amount not to exceed $128,875,756 in total funding ($69,808,000 in future TIF revenues plus an additional grant up to $59,067,756 pursuant to the Davis Garden TIF District Grant Program) for the construction of public infrastructure improvements on approximately 196 acres of undeveloped land located southwest of Interstate Highway 30 and North Westmoreland Road (June 8, 2011). The anticipated total project cost is approximately $472 million. North Oak Cliff Streetcar Extension – awarded an amount not to exceed $3,000,000 pursuant to the Davis Garden TIF District Grant Program, to make funding available for a grant to provide benefits to the Davis Garden TIF District through the extension of the North Oak Cliff Streetcar system to District (June 22, 2011). The estimated total cost for the project has not been determined. The District’s potential development sites include the following which were prepared for future development activities by Affiliates of SLF III – Davis Garden TIF, L.P. (SLF): 1. Chateau Crete Assembly 1818 Stevens Forest 1836 Stevens Forest 1916 Stevens Forest 2002 Stevens Forest 2. Acorn Tree Assembly 2105 West Davis 2211 West Davis 3. Cliffwood Assembly 1836 West Davis 4. King’s Highway Assembly 1610 King’s Highway 1616 King’s Highway 1618 King’s Highway 1622 King’s Highway 1630 King’s Highway 5. Kidd Springs Assembly 829 Cedar Hill 901 Cedar Hill 6. Northhills Assembly 640 North Plymouth 2643 West Davis SLF’s preparation of the sites also facilitated the demolition of 1,503 outdated apartment units in accordance with the District’s goal to replace 1,969 functionally obsolete apartments and 84,524 square feet of commercial space with approximately 1,960 forsale units, 765 rental units, and 472,000 square feet of improved, reconfigured, or new neighborhood retail space. Redevelopment of the six sites is anticipated to build upon North Oak Cliff’s successful residential market while enticing the expansion of resident and commercial activity within the District. 5
Exhibit A - Davis Garden TIF District FY 2011 Annual Report Davis Garden Final Plan Amendment (June 8, 2011) On June 8, 2011, City Council approved Ordinance Number 28237 which authorized the following amendments to the Project Plan and Reinvestment Zone Financing Plan (Final Plan for the Davis Garden TIF District: 1. Extended the duration of the Davis Garden TIF District by a 10 year period from December 31, 2029 through December 31, 2039. 2. Increased the City of Dallas’ participation from a variable rate of 55 to 85% to a flat rate of 90%. 3. Directed the City Manager to negotiate an increase in Dallas County’s participation rate from 55% to 75% and execute an amendment to the Interlocal Agreement between the City and County to reflect such increase. 4. Divided the District into two sub-areas. Sub-area A consists of the area that comprises The Canyon Master Development Plan while sub-area B consists of the remainder of the District. 5. Amended the Davis Garden TIF District Budget to: Increase the Davis Garden TIF District budget from $38,267,083 to $103,658,541 (in 2008 dollars) Modify the names of budget categories from Environmental Remediation to Environmental Remediation/Demolition, and from Parks, Open Space, Trails, Streetscape to District-wide Improvements – Parks, Open Space, Trails, Trolley/Streetcar Amend budget categories to: – Increase Infrastructure Improvements from $22,074,732 to $33,219,568 – Decrease Environmental Remediation/Demolition from $6,131,870 to $4,300,000 – Increase Affordable Housing from $7,072,911 to $11,920,435 – Increase Historic Façade Restoration from $536,539 to $1,946,858 – increase District-wide Improvements – Parks, Open Space, Trails, Trolley/Streetcar from $1,303,023 to $4,358,953 6
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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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Exhibit A Skillman Corridor TIF Dis
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Exhibit A - Skillman Corridor TIF D
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Page 384 and 385: 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
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Page 466 and 467: Exhibit A TOD TIF District FY 2011
Page 468 and 469: Exhibit A - TOD TIF District FY 201
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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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SECTION 3. That the City Secretary
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ORDINANCE NO. __________________ An
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MAPS Attached. Agenda Date 02/22/20
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~'... 1:15,000 Planned Development
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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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1:1,800 Ordinance 27395
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PRIOR ACTION/REVIEW (COUNCIL BOARDS
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BACKGROUND (Continued) Dallas Water
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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) 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) Existing Conditions SU
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Agenda - City of Dallas

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