T r a n s f u s e .. .. .. .. .. .. 4747 neiGhBOrhOOD DisTricTs Multifamily assets such as Downtown and the Trinity River. 4747 neiGhBOrhOOD DisTricTs road typoLogies 4747 deVeLopMent pLan 4747 neiGhBOrhOOD DisTricTs econoMic ViabiLity 4747 neiGhBOrhOOD DisTricTs WiThin a 10-minuTe WhIte ; Green local Street hISpanIc mIxed famIly houSehold 25.5 yearS old SkIlled / SerVIceS loWer mIddle Income no hS dIploma lIVeS In TransPOrTaTiOn sysTems TransPOrTaTiOn sysTems TransPOrTaTiOn sysTems multIunIt rentalS playS Soccer TransPOrTaTiOn sysTems uSeS Stock ratInG SerVIce meTrO renTers 12% urBan younG SInGleS on the moVe WhIte ; aSIan SInGleS ; Shared houSehold 33.8 yearS old profeSSIonal ; manaGement ToTal neT opeRaTing income Green infrasTrucTure H To igh w P nh er om fo r es ma nc Pr e iv at e O 5’ Pu utd oo b 5’ lic rS St S or ide pa ce m w w 8’ at alk Pa er ra Pl lle an lP te 12 ar r ’D k i riv ng in g La ne 2 Pl 0’ S an to te rm rM w ed ate ia r n 12 ’D riv in g 8’ La Pa ne ra lle 5’ lP St ar o ki ng 5’ rmw Pu a bl ter i Pr c S Pla iv at ide nt er e w O ut alk do Hi To gh or w P Sp nh er ac om fo e r es ma nc e VIctorIan VIllaGe lIVeS In multIunIt rentalS traVelS By plane frequently haS renter ’ S InSurance Green infrasTrucTure sOuThWesTern families 10% youth , famIly lIfe , and chIldren Green infrasTrucTure Green infrasTrucTure WhIte ; amerIcan IndIan ; hISpanIc sTr aTegies 28.6 yearS old SkIlled / SerVIceS typIcal local Street loWer mIddle Income no hS dIploma lIVeS In SInGle famIly houSe BuyS chIldrenS toyS and GameS deSIGn phIloSophy: haS neW car loan susTainaBiliTy mODesT incOme 8% cIty dWellerS In older homeS Black IRONMENT nODes & WalkaBiliTy nODes & WalkaBiliTy nODes & WalkaBiliTy SInGleS ; lIVeS WIth another famIly 35.8 yearS old SkIlled / SerVIceS / not In laBf nODes & WalkaBiliTy $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Bachelor / Graduate deGree mIxed famIly houSehold ENV neT OPeraTinG incOme markeT-raTe renTal hOusinG fOr-sale affOrDaBle renTal hOusinG fOr-sale lOW incOme renTal hOusinG fOr-sale Office/cOmmercial reTail arT Gallery sPace GrOcery mOvie TheaTer cOnvenTiOn cenTer hOTel aDaPTive re-use hOTel sTrucTureD ParkinG surface ParkinG aBoVe aVeraGe Income The Akard Development Site creates a centerpiece for the Lamar Street Arts and Entertainment Scene and Convention Center Traffic to mingle. Connecting Old City Park to the Trinity Road Corridor, the planned development helps create an inviting sense of neighborhood. 4747 PhASE I A & b 2010 Drive neWesT resiDenTs 13% ethnIc and ulturaly dIVerSe akard Street corrIdor ... The master plan for the Cedars links the neighborhood to the surrounding communities, Downtown, and the Trinity River. It also works to create cohesiveness within the neighborhood itself by allowing existing uses to utilize one anothers resources. Future Land use Map cIty park BorouGh circulaTe, PermeaTe, inTeGraTe For years the Cedars community has not only been cut off from the Downtown Central Business District, but from itself. A set of fragmented assets, Cedars has not been able to integrate its core and unlock its collective potential. 4747 DevelOPmenT cOsTs lanD acquisiTiOns markeT-raTe renTal hOusinG fOr-sale affOrDaBle renTal hOusinG fOr-sale lOW incOme renTal hOusinG fOr-sale Office/cOmmercial reTail arT Gallery sPace GrOcery mOvie TheaTer cOnvenTiOn cenTer hOTel aDaPTive re-use hOTel sTrucTureD ParkinG surface ParkinG 2015 2016 PhASE 3 2017 2018 2019 $1,880,902.4 $2,877,858.8 $14,324,602.0 $11,475,597.8 $131,489.2 $201,184.0 $1,432,460.2 $1,147,559.8 $66,759.9 $102,145.4 $895,287.6 $717,224.9 $748,982.4 $1,542,903.8 $1,618,219.4 $2,118,770.3 $100,312.3 $103,321.7 $226,194.5 $232,980.3 $226,194.5 $232,980.3 $4,675,763.8 $4,816,036.7 $0.0 $2,678,814.5 $2,964,194.5 $3,916,607.6 $0.0 $11,165,720.6 $207,219.5 $273,800.3 $0.0 $1,116,572.1 $105,209.8 $139,014.3 $0.0 $697,857.5 $2,383,786.3 $3,496,400.1 $2,182,333.4 $2,607,452.0 $106,421.4 $109,614.0 $239,969.7 $247,168.8 $239,969.7 $247,168.8 $4,960,517.8 $5,109,333.4 $2,759,179.0 $2,841,954.3 $5,050,867.4 $3,833,564.1 $353,093.6 $383,356.4 $179,273.2 $239,597.8 $4,059,985.8 $2,685,675.6 $275,983.7 $254,583.9 $254,583.9 $5,262,613.4 $2,927,212.9 $5,202,393.5 $0.0 $363,686.4 $0.0 $184,651.4 $0.0 $4,654,240.0 $2,766,245.8 $284,263.2 $262,221.4 $262,221.4 $5,420,491.8 $3,015,029.3 $5,358,465.3 $18,358,640.9 $374,597.0 $1,835,864.1 $190,191.0 $1,147,415.1 $5,489,050.3 $3,124,331.6 $415,231.0 $270,088.0 $270,088.0 $5,583,106.5 $3,105,480.2 $5,519,219.2 $12,723,716.5 $385,834.9 $1,272,371.6 $195,896.7 $795,232.3 $6,369,760.5 $3,218,061.5 $427,687.9 $278,190.7 $278,190.7 $5,750,599.7 $3,198,644.6 $26,327,168.3 $28,247,378.3 $16,148,801.2 $31,968,663.8 $25,760,391.6 2011 $704,684.9 $9,271,587.0 $49,262.8 $927,158.7 $25,011.8 $579,474.2 $0.0 $672,371.9 $0.0 $0.0 $0.0 $4,539,576.5 $0.0 2012 PhASE 2 2014 2013 inTeGraTeD inTO resiDenTial DevelOPmenT cOsTs (incOrPOraTeD in resiDenTial PrO-fOrma) anD PuBlic infrasTrucTure (Tif funDeD) inTeGraTeD inTO resiDenTial DevelOPmenT cOsTs (incOrPOraTeD in resiDenTial PrO-fOrma) anD PuBlic infrasTrucTure (Tif funDeD) $16,769,127.7 PhASE I A & b 2010 2011 2012 $29,272,320.0 $16.054,516.0 $16,804,363.0 $1,954,038.4 $2,041,835.4 $1,954,038.4 $2,041,835.4 $0.0 $13,400,039.0 $0.0 $0.0 $0.0 $53,681,098.9 $0.0 $26,323,526.1 $17,343,744.0 $3,187,859.3 $2,062,143.2 $3,187,859.3 $2,062,143.2 $8,171,626.9 $4,646,231.7 $967,312.1 $0.0 $2,203,612.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $7,793,465.6 $2,111,302.3 $0.0 $0.0 $0.0 $0.0 $30,154,109.9 PhASE 2 2014 2013 2015 $22,415,444.2 $45,522,549.1 $40,413,406.9 PhASE 3 2017 2016 2018 2019 $0.0 $12,741,942.2 $10,032,614.9 $0.0 $0.0 $11,587,780.4 $0.0 $0.0 $0.0 $1,528,071.2 $1,213,617.8 $0.0 $0.0 $1,377,768.4 $0.0 $0.0 $0.0 $1,528,071.2 $1,213,617.8 $0.0 $0.0 $1,377,768.4 $0.0 $0.0 $8,027,269.5 $10,742,428.3 $4,633,878.2 $4,772,894.5 $0.0 $3,583,809.0 $0.0 $0.0 $0.0 $0.0 $1,572,593.1 $0.0 $0.0 $2.399,914.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $2,288,844.8 $0.0 $19,052,590.4 4,997,459.0 $286,105.6 $0.0 $2,265,322.3 $594,189.8 $286,105.6 $0.0 $2,265,322.3 $594,189.8 $7,303,817.0 $7,233,662.5 $2,741,287.4 $0.0 $1,180,688.4 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $8,027,269.5 $37,726,627.7 $13,434,332.5 $0.0 inTeGraTeD inTO resiDenTial DevelOPmenT cOsTs (incOrPOraTeD in resiDenTial PrO-fOrma) anD PuBlic infrasTrucTure (Tif funDeD) inTeGraTeD inTO resiDenTial DevelOPmenT cOsTs (incOrPOraTeD in resiDenTial PrO-fOrma) anD PuBlic infrasTrucTure (Tif funDeD) ToTal developmenT cosTs $137,204,085.2 $70,138,733.8 $40,058,877.8 $46,858,555.3 $18,639,187.8 $4,772,894.49 loW Income no hS dIploma / hS Graduate lIVeS In SInGle famIly houSe or duplex natural enVIronment, reneWaBle reSourceS lIStenS to urBan StoRMwAtER StEwARDShIP M Y no hS dIploma ; hS Grad ; Some coll . lIVeS In multIunIt rentalS haS perSonal educatIon loan family fOunDaTiOns 5% mIddle amerIca Black mIxed famIly houSehold 39.1 yearS old prof / mGmt / SrVc *nrcs WinTr-55 small WaTer hyDrOlOGy: WeiGhTeD cn 78 ** BaseD On watch a play lay on the lawn lIVeS In SInGle famIly home watch a movie ecOnOmic value explore the cedars Dallas Tax Base PrivaTe invesTmenT PuBlic invesTmenT a c k a r d s t r e e t c o r r i d o r catch the bus first floor pedestrian experience attend a convention 14950 20 299000 6.864 have dinner laugh find a gift try on shoes eat ice cream relax listen to a new cd BelonGS to church or cluBS ecOnOmic value haS mortGaGe InSurance ciTy cOmmOns 5% youth , famIly lIfe , and chIldren Dallas Tax Base PrivaTe invesTmenT PuBlic invesTmenT Dallas Tax Base PrivaTe invesTmenT PuBlic invesTmenT walk downtown Black SInGle - parent famIlIeS 24.6 yearS old get your groceries & SInGleS SerVIceS loW Income no hS dIploma ; hS Grad lIVeS In multIunIt rentalS phaSe 1-a BuyS BaBy / chIldren productS phaSe 1-B BankS onlIne phaSe 3 0 inDusTrial urBan frinGe 5% ethnIc and culturaly dIVerSe 0 2 5 WhIte ; hISpanIc 2 2 0 1 0 1 0 2 2 0 0 8 phaSe 2 5 0 0 2 0 2 1 8 0 0 0 2 learn to paint 1 buy artwork 8 WarehouSe dIStrIct for BuSIneSS and artS 19.5 3.6 12 3 1.5 ecOnOmic value DEPth (ft) 1 6 8 3 3 canyon cap have coffee 0 H Si igh ng P le er Fa fo m rm ily an Ho ce Pr m iv es at e O ut 5’ do Pu or bl ic Sp S ac id 5’ e ew St or al k m w at 8’ er Pa Pl ra an lle te lP r ar ki ng 24 ’D riv in g La ne 8’ Pa ra lle lP 5’ ar St ki or ng m w at 5’ e Pu rP bl la ic nt Si er Pr de iv w at al e k O ut do or Hi Si gh Sp ng P ac le er e f Fa o m rm ily an Ho ce m es Gray sTreeTs, Green BOulevarDs Ac - ft visit city hall admire art 2 Dallas Tax Base PrivaTe invesTmenT PuBlic invesTmenT Av. AcRES 19.5 0.6 1.5 1 0.5 window shop 0 DEtENtIoN bASINS total detentIon area demanded akard Street catch BaSIn lamar Street catch BaSIn old cIty park catch BaSIn lamar & corInth catch BaSIn GREEN StREEtS lInear feet cuBIc feet / lInear feet total cuBIc feet total acre-foot no hS dIploma ; hS Grad ; Some coll . buy a new shirt 1 ecOnOmic value mIddle Income 0 lamar JunctIon urBan frameWork: loWer mIddle Income Green BuilDinGs mIxed famIly houSehold 28.5 yearS old SkIlled / SerVIceS mIddle Income In renewed energy Proposed Green Street and Gray Streets will integrate The Cedars into the surrounding Environmental and Urban Systems. ENERGY SUPPLIED RoofTops ToTal fT2 Usable space # of panels kWh/yR pRodUced WarEhoUSES 400,000 80% 18,286 6,085,48 rESIDEntIal EnErgy SavED (%) 17% total SavIngS ($) $632,890.51 lender *** ePa Office Of sOliD WasTe manaGemenT 2 0 2 0 2 0 1 5 Office reTail WhIte ; Black SInGleS ; Shared houSeholdS mIddle Income Gallery Some colleGe / Bach / Graduate deGree hOTel lIVeS In multIunIt rental makeS purchaSeS onlIne haS perSonal educatIon loan elIte Income recycler ecycler SerVIced throuGh tIf reVenueS. Se y -u Il ed Ix m WIll pay m the cIty for puBlIc InfraStructure throuGh General oBlIGatIon BondS that WIll Be 44% fa the deVeloper ’ S SuBSIdIary communIty deVelopment entIty . 10% I- prIVate GaraGeS . 37% lt deVeloper equIty and equIty from neW market tax credItS SyndIcated throuGh eaSement aGreement that exchanGeS eaSement rIGhtS In puBlIc and 9% u uSeS WIll Be InteGrated throuGhout the SIte throuGh a recIprocal throuGh a WhIle 80% of prIVate deVelopment coStS WIll Be funded deVelopment loan , the remaInInG 20% of equIty WIll conSISt of partIcIpateS In cIVIc eVentS oWnS Stock Worth all OThers 28% land uSe compoSItIon deVelopment WIll Be funded throuGh puBlIc and prIVate equIty and deBt StructureS . re Metal Metal Worker Wood Worker Jeweler Working Wood Working Jeweler Metal Fabrication Produce Steel Fabrication the tu Produce Lumber Company tIf fundInG may only Be uSed for puBlIc Work. the cIty and deVeloper WIll haVe to fund puBlIc and prIVate Structured GaraGeS Independent of one another . n onetheleSS puBlIc and prIVate parkInG c Metal Fabrication ru Printing Facility 2011 2013 PhASE 2 2014 2015 2016 PhASE 3 2017 $28,247,378.3 $16,148,801.2 $31,968,663.8 $25,760,391.6 $22,415,444.2 $8,027,269.5 $20,220,108.8 $46,858,555.3 -$30,709,754.1 $18,639,187.8 $13,329,476.1 2012 annual cash flOW neT OPeraTinG incOme $0.0 $16,769,127.7 $26,327,168.3 TOTal asseT value 10% TOTal cOsTs Of sale 5% TOTal DevelOPmenT cOsTs $137,204,085.2 $70,138,733.8 $40,058,877.8 neT cash flOW -$137,204,085.2 -$53,369,606.0 -$13,731,709.5 neT PresenT value @ 10% $3,948,869.13 unleveraGeD irr 10% 2018 2019 $45,522,549.1 $40,413,406.9 $404,134,068.7 $20,206,703.44 $4,772,894.49 $37,726,627.7 $13,434,332.5 $0.0 $20,987,497.1 -$15,311,183.5 $32,088,216.6 $424,340,772.2 Recycling Facility AkARd STREET - SOuTh SECTiON MULtIYEAR DEvELoPMENt PRoGRAM year-By-year cumulaTive aBsOrPTiOn TOTal BuilDOuT 2010 2011 2012 PrOjecT BuilDOuT By DevelOPmenT uniTs markeT-raTe renTal (uniTs) 0 74 193 hOusinG fOr-sale (uniTs) 0 60 150 affOrDaBle renTal (uniTs) 0 9 24 hOusinG fOr-sale (uniTs) 0 8 19 lOW incOme renTal (uniTs) 0 9 24 hOusinG fOr-sale (uniTs) 0 8 19 Office/cOmmercial (s.f.) 0 0 61750 reTail (s.f.) 0 50500 118000 arT Gallery sPace (s.f.) 0 0 9000 GrOcery (s.f.) 0 0 0 mOvie TheaTer (s.f.) 0 0 23000 cOnvenTiOn cenTer hOTel (rOOms) 0 330 330 aDaPTive re-use hOTel (rOOms) 0 0 0 sTrucTureD ParkinG (sPaces) 1700 2662 3004 surface ParkinG (sPaces) 0 0 0 PrOjecT BuilDOuT By area markeT-raTe renTal hOusinG fOr-sale affOrDaBle renTal hOusinG fOr-sale lOW incOme renTal hOusinG fOr-sale Office/cOmmercial reTail arT Gallery sPace GrOcery mOvie TheaTer cOnvenTiOn cenTer hOTel aDaPTive re-use hOTel sTrucTureD ParkinG surface ParkinG TOTal (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) (s.f.) 0 0 0 0 0 0 0 0 0 0 0 0 0 595000 0 595000 89280 72000 11160 9000 11160 9000 0 50500 0 0 0 247500 0 931700 0 1431300 231360 180000 28920 22500 28920 22500 61750 118000 9000 0 23000 247500 0 1051400 0 2024850 2013 2014 2015 2016 2017 2018 2019 286 220 36 28 36 28 123500 150000 9000 0 23000 330 285 3004 0 286 220 36 28 36 28 185250 150000 9000 0 23000 330 285 3048 0 367 284 46 36 46 36 263800 174000 9000 0 23000 330 285 3334 0 460 306 58 38 58 38 297400 174000 22000 20000 23000 330 285 3334 0 460 306 58 38 58 38 331000 174000 22000 20000 23000 330 285 3462 150 460 402 58 50 58 50 379000 190800 31200 20000 23000 330 285 3462 208 460 467 58 58 58 58 427000 190800 31200 20000 23000 330 285 3462 208 343680 264000 42960 33000 42960 33000 123500 150000 9000 0 23000 247500 163875 1051400 0 2527875 343680 264000 42960 33000 42960 33000 185250 150000 9000 0 23000 247500 163875 1066800 0 2605025 440880 341040 55110 42630 55110 42630 263800 174000 9000 0 23000 247500 163875 1166900 0 3025475 552000 366720 69000 45840 69000 45840 297400 174000 22000 20000 23000 247500 163875 1166900 0 3263075 552000 366720 69000 45840 69000 45840 331000 174000 22000 20000 23000 247500 163875 1211700 52500 3393975 552000 482640 69000 60330 69000 60330 379000 190800 31200 20000 23000 247500 163875 1211700 72800 3633175 552000 560640 69000 70080 69000 70080 427000 190800 31200 20000 23000 247500 163875 1211700 72800 3778675 28.9 yearS old prof / mGmt 41.9 yearS old prof / mGmt m Lumber Company resiDenTial yOunG & resTless 4% urBan younG SInGleS on the moVe marrIed - couple famIlIeS AkARd STREET - NORTh SECTiON St Metal Worker oWnS dIScoVer card leGend lIVeS In SInGle famIly home city a 20% goal (lBS/yr) 481,508 184,106 169,944 169,944 113,296 99,134 70,810 70,810 attendS moVIeS Bach / Grad deGree glass Blowing glass Blowing glass Blowing Metal Worker Tire e av. WaStE (lBS/yr) 2,407,540 920,530 849,720 849,720 566,480 495,670 354,050 354,050 tod related neIGhBorhood to the South. lIVeS In SInGle famIly home and the WhIte 11% o f f I c e r e t a I l 6% t h e a t r e 1% 1% G a l l e r y P R O J EC T c av. WaStE (%)* 34% 13% 12% 12% 8% 7% 5% 5% Recycling Facility ToTal WasTe (lbs/yR) 7,081,000 GroWInG north, TOP runG 4% affluent , Well - educated , fr PaPEr yarD comPoSt FooD ScraPS PlaStIc mEtal rUBBEr glaSS WooD ToTal hhs 4,850 complement the node of conVentIon VISItorS to the sTrucTureD ParkinG a (lbs/yR)* 1,460 Private 2190 Spaces no hS dIploma ; hS Graduate lIfe SprInGS forth aS offIce , retaIl , and reSIdentIal uSeS TheaTre 36% r e S I d e n t I a l h o t e l 11% Printing Facility Jeweler VISItorS may Gather. deVelopInG a conVentIon center hotel and cap retaIl WIll orIent cBd uSerS and conVentIon VISItorS South . theSe BookendS of actIVIty WIll proVIde the foundatIon for future GroWth aS the neIGhBorhoodS aSSetS Become InteGrated . and Structured Parking Ownership Exchange Easement Rights to 885 Spaces Gallery dIStrIct near the dart, lamar Street reSIdentS, WorkerS, neW and createS a node of actIVIty Where syndicated new market tax credit Sp av . hh WasTe community development entity en tRASh to tREASURE p a r k I n G 34% neIGhBorhood . re Wood Working developer node WhIch WIll leGItImIze future phaSeS and draW patronS to the 332.8 ** Green Brilliance mODel 210 POly-crysTalline sOlar cell 20%. 2 0 1 0 k W h / yR proJect compoSItIon (Sf) G Usable sUnlighT 5.5 (hrS/Day) ENERGY DEMANDED a VIBrant mIxed-uSe center In employment fT 17.5 wooD laMaR JUnction used resources ToTal cosT $364,000 $628,992 $2,824,640 $3,817,632 maJor puBlIc ImproVement proJectS help deVeloperS to connect the cedarS neIGhBorhood WIth the Surrounded communItIeS. the I-30 cap and trInIty rIVer help connect the neIGhBorhood to the north and South . t he deVelopment propoSal IS deSIGned to lInk WalkaBle nodeS to exIStInG amenItIeS , Spur prIVate InVeStment and StImulate orGanIc GroWth throuGhout the neIGhBorhood . p haSe 1 of the deVelopment plan IncludeS a tWo anchorS , a GateWay and communIty Public 1272 Spaces WaStE workers 14,000 8,400 7,000 ToTal (kWh/yR) pRice of e.* 3,500,000 $0.104 6,048,000 $0.104 27,160,000 $0.104 36,708,000kWh/yR 2 GLASS renewed energy k W h / yR * solaR panel grEEn BrIllIancE** reduced RUbbER customers producInG practIceS By WIll MEtAL neighbors used resources recyclInG UniTs 250 720 3880 * EnErgy InFormatIon aDmInIStratIon fooD ScRAPS c a V t S renewed energy d u identity n a Ia Ia c r e m dart connection employment housing shoppers aKaRD coRRiDoR services t 17% l l 36% r y y Il m a c o m e t l l G u n m SI f -f u r t S a r f In I- c a t m u Il r e c a Sp n e e r G Development phasing is designed to stimulate growth throughout The Cedars Neighborhood encouraging public and private investments that grow organically. 5% 3% 4% e 32% the neIGhBorhoodS relIaBIlIty on carBon services NEIGhboRhooD PLAN IMPLEMENtAtIoN 4% renewed resources housing options city PaRK BoRoUgH and PAPER pedestrian connection tRINItY RIvER PARk renewed energy waReHoUse DistRict FoR BUsiness anD aRts AkARD StREEt coRRIDoR DEvELoPMENt productIon used resources housing Downtown Dallas NEIGhboRhooD PLAN employment workers shoppers Existing infrastructure has segregated and cut off The Cedars from neighboring assets such as Downtown and the Trinity River. cANYoN cAP used resources vehicular connection services inTeGraTeD Timeline patrons ImplementatIon StrateGy: VictoRian Village neighbors exIStInG land uSe compoSItIon renewed resources olD city PaRK used resources YARD coMPoSt workers green connection MasterpLan tiMeLine S enSIBle InteractIonS BetWeen the reSIdentS of c edarS , BuSIneSSeS , InduStrIeS , and the c Ity of d allaS WIll lead the communIty cloSer to Self - SuffIcIency . I ncorporatInG eco - frIendly practIceS Such aS Solar enerGy and raIlWayS , InVeStment opportunItIeS aWaIt thoSe deVeloperS Who WISh to capItalIze on the exIStInG aSSetS of the neIGhBorhood . Res. Type SF 2-4 D/U 5+ D/U PLAStIc ImpaIred WIth haphazard WarehouSeS and Surrounded By InterStateS recreation Greenways connecting Old City Park to the Trinity River intersect Gray Streets Connecting Downtown to South Dallas. Efficient infrastructure design accommodates multi-modal transportation. The green street system allows the population to flow to recreational amenities and filters stormwater. ENERGY ALLEvIAtIoN ecoLogic transFer... identity 2 0 0 8 Trans fuse: 1. To Impart Gradually, 2. To Pour From One Vessel Into Another, 3. To Permeate. the cedarS communIty haS Been fraGmented and ISolated. an array of dISparate partS , the c edarS muSt fInd an IdentIty . c urrently PhASE I A & b 2010 playS footBall , BaSketBall 2 A truly sustainable community must strike a balance between human, economic and environmental interests. The Cedars must not only become a equitable community but also play an integral part of the Dallas Metropolitan Region. 27.9 yearS old SkIlled / SerVIceS / prof / mGmt the central node actS aS a communIty GatherInG Space, outdoor SeatInG and performance area, StormWater collectIon and InfIltratIon SyStem, and focal poInt for the deVelopment. akard Street haS Been WIdened In thIS locatIon to proVIde Space for local SculptorS to ShoWcaSe thIer Work. thIS area can Be Seen from doWntoWn alonG the akard Street corrIdor, and WorkS to draW people toWardS the cedarS neIGhBorhood. Green BuilDinGs 8 enVIronment C SO neIGhBorhood centerS Green BuilDinGs 0 Y SuffIcIent economy ON O IET SocIal urBan corrIdor EC nurturInG communIty 100% StoRMwAtER DEtENtIoN 100YR 24hR EvENt StoRAGE * thE cEDARS NEIGhboRhooD SUbAREA: 0.73 MI2** 100yr raInfall 9.6 In. 100yr run-off depth 6.88 In. outlet dIScharGe 400.4cfS 50% retentIon 200.2 cfS 50% detentIon 200.2 cfS run - off Volume 65 ac-ft 50% DEtENtIoN 19.5 Ac-ft 50% retentIon 9.75 ac-ft total detentIon area SupplIed 26.96 ac-ft Green BuilDinGs 0 SUSTAINABLE DEVELOPMENT equItaBle mIxed famIly houSehold 2 deVelopment WhIte ; Black ; hISpanIc visit old city park enVIronment economIc inner ciTy TenanTs 6% ethnIc and culturaly dIVerSe ride the dart SuStaInaBle oWnS an amerIcan expreSS card H Si igh ng P le er Fa fo m rm ily an Ho ce m Pr es iv at e O 5’ ut Pu do bl or ic 5’ Sp Si St ac or dew e m al w k 8’ a te Pa rP ra lle la nt lP er ar ki ng 24 ’D riv in g La ne 8’ Pa ra lle lP 5’ ar St ki or ng m 5’ w a Pu te b r Pr lic S Pla nt iv at ide er w e al O ut k do or H Sp Si igh ng P ac le er e Fa fo m rm ily an Ho ce m es SuStaInaBle & BuIlt natural & GoSpel radIo $75,000+ uniT DevelOPmenT anD PrivaTe infrasTrucTure cOsTs cOmmercial DevelOPmenT uniT cOsT uniT cOsTs BefOre c OnTinGency markeT-raTe renTal 90,000($ PEr UnIt) hOusinG fOr-sale 102,600($ PEr UnIt) affOrDaBle renTal 85,500($ PEr UnIt) hOusinG fOr-sale 97,470($ PEr UnIt) lOW incOme renTal 85,500($ PEr UnIt) hOusinG fOr-sale 97,470($ PEr UnIt) Office/cOmmercial 105($ PEr S.F.) reTail 1 15($ PEr S.F.) arT Gallery sPace 90($PEr S.F) GrOcery 80($PErS.F.) mOvie TheaTer 80($PErS.F.) cOnvenTiOn cenTer hOTel 130,000($PEr room) aDaPTive re-use hOTel 75,000($ PEr room) sTrucTureD ParkinG 14500($ PEr SPacE) surface ParkinG 2500($ PEr SPacE) PRIvAtE INfRAStRUctURE PrivaTe siTe WOrk (BuilDinG fOOTPrinT) $3,840,000.00 uTiliTies & TaP fees $1,920,000.00 TOTal infrasTrucTure cOsTs $5,760,000.00 TOTal uniT cOsT, incluDinG 10% cOnTinGency $99,000.0 $112,860.0 $94,050.0 $107,217.0 $94,050.0 $107,217.0 $115.5 $126.5 $99.0 $88.0 $88.0 $143,000.0 $82,500.0 $15,950.0 $2,750.0 PuBlic infrasTrucTure DevelOPmenT cOsTs lanD acquisiTiOn fOr rOW $9,159,710.0 PuBlic rOW infrasTrucTure akarD sTreeT akarD siDeWalk akarD sTreeT & siDeWalk suByOTal enhanceD secOnDary sTreeTs enhanceD secOnDary siDeWalks ehanceD secOnDary sTreeT anD siDeWalks suBTOTal neW secOnDary sTreeTs neW secOnDary siDeWalks neW secOnDary sTreeTs anD siDeWalks suBTOTal DevelOPmenT sTreeTs anD siDeWalks TOTal PuBlic laGOOn/Park PuBlic lanDscaPinG sTrucTureD PuBlic ParkinG TOTal PuBlic infrasTrucTure General OBliGaTiOn Tif BOnDs caPaciTy GO Tif BOnD issuance Will Be PhaseD WiTh PrOjecT $2,455,950 $711,056 $3,167,006 $2,553,600 $680,960 3,234,560 $7,251,200 $362,560 $7,613,760 $14,196,606 $1,000,000 $1,500,000 $22,387,200 $48,243,516 $48,500,000