City of Irving Contribution of O&M Taxes to TIF (22.5% Retained by City)

77.5%

Irving ISD Contribution of Ad Valorem Taxes to TIF (75% to School Projects)

25 %

Carrollton-Farmers Branch Contribution of Ad Valorem Taxes to TIF (67% to School Projects)

33 %

Dallas Community College District Contribution of O&M Taxes to TIF (100% to TIF 1999-2002 and 50% to School Projects 2003-2013)

50 %

Annual Deposits to the TIF (Reviewed annually by TIF Bd. &City Council)

Infrastructure Construction Reimbursements and Marketing and Land Use Studies

Other Projects

Projects permitted by the Zone Act

60 %

23 %

17 %

PDU1. Las Colinas Boulevard from Lake Carolyn Parkway
to Colwell Boulevard

$5,582,470

PDU2. East Las Colinas Boulevard from Leone Drive to
909 East Las Colinas Boulevard (Computer Associates)

$1,510,000

PDU3. Lake Carolyn Parkway from Las Colinas Boulevard
to O’Connor Boulevard

$2,656,200

PDU4. Urban Center North Roadways

$5,481,650

PDU5. Buffalo Boulevard from O’Connor Boulevard to IH635
Frontage Road

$1,782,700

PDU6. PUD No. 4 Roadways

$6,756,800

PDU7 Public Street in NL College to Connect to IISD Academy

$1,900,000

Flood Control (FC):

FC1. North Lake Carolyn Storm Water Pump Station

$7,686,000

FC2. Urban Center Levee

$956,480

FC3. Royal Lane Lake and Walls

$1,836,100

Storm Drainage (SD): (Irving ISD will not be participating in these projects)

SD1. Box culvert from Colwell to Hackberry Creek

$1,878,800

SD2. Cottonwood Creek improvements from SH348 to
Hackberry Creek

$1,281,000

SD3. Lake Remle channel improvements to Hackberry Creek

$390,400

SD4. Cottonwood Creek Silt Detention Basin

$500,000

Sanitary Sewer (SS):

SS1. Colorado Drive Sanitary Sewer Pumping Station

$1,220,000

Park and Open Space (PO):

PO 1 Centennial Park

$3,000,000

PO2 Park and open space ($1M proposed — add $2M)

$3,000,000

Area Personal Transit (APT):

APT4. APT/DART Local Share Reinvestment Zone funding @ 15%

$17,500,000

Other Items

Water/Sewer System Repairs

$10,300,000

Project Costs Allowed Under the TIF Act

$25,000,000

Waterway Desiltation

$10,000,000

Lake Carolyn Amenities - pedestrian promenade, landscaping and fountain features around lake perimeter

$5,500,000

Land Use Study - review of current land use plans including deed restrictions by expert land planning firm or the Urban Land Inst.

$200,000

Marketing Plan - promotional and educational marketing of plan of area

$200,000

TIF Administration (Irving ISD will not be participating in this cost)

$3,200,000

Subtotals

$119,318,600

City, College AND School District Requirements

Irving ISD — costs for constructing and equipping a high school academy; land and costs for constructing and equipping a future K-8 school on approximately 25 acres; administration, operation and maintenance expenses associated with the high school academy and K-8 school; and payments on bonds issued by IISD to fund the costs of the foregoing educational facilities.

$125,100,000

Carrollton/Farmers Branch ISD — land and costs for constructing and equipping an elementary school/technology center building and related facilities on a 10-15 acre site; land and costs for constructing and equipping a middle school/technology center building and related facilities on a 20-25 acre site; administration, peration and maintenance expenses associated with the elementary school/technology center and the middle school/technology center; and payments on bonds issued by CFBISD to fund the costs of the foregoing educational facilities.

$72,600,000

Dallas Community College District — remodeling, repair, reconstruction; and, expansion of North Lake College facilities

$2,800,000

TIF Plan Total with Taxing Entities' Projects

$319,818,600