HomeMy WebLinkAboutIR 9438
2011 Implementation
of Annexation Program
Prepared for the
City Council
By the
Planning and Development Department
September 27, 2011
Purpose
Review
the following items:
criteria
Annexation
Fiscal impact methodology
;
full-purpose annexation
Area proposed for in 2011.
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Annexation Criteria
A.Full-Purpose Annexation
Area must meet one or more of the following conditions:
1.Enclave
a.Enclave within Citys ETJ
b.Ability to provide municipal services
2.Urban Development
a.Development activity of an urban nature
b.Ability to provide municipal services
c.Positive fiscal impact analysis
3.Growth Center
a.Designated growth center
b.Ability to provide municipal services
c.Positive fiscal impact analysis
4.Adverse Impact
a.Adverse impact on City if not annexed
b.Ability to provide municipal services
5.Option to Expand
a.Detriment to Citys orderly growth if not annexed
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b.Ability to provide municipal services
Preparation of
Fiscal Impact Analysis
A.Revenues
B.Expenditures
C.Analysis Timeframe
D.Per Capita Data Sources
E.Population Estimate
F.Methodology
1.Areas with Existing or Proposed Development
2.Other Areas
G.Timing for Preparation of Fiscal Impact
Analysis
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Revenues
General Fund
Property taxesexisting land
1.to be generated by
uses
, based on Denton and Tarrant Appraisal Districts
assessed values and the Citys current property tax
rate.
Property taxesproposed land
2.to be generated by
uses
, based on anticipated assessed values and the
Citys current property tax rate.
Other General Fundrevenues
3.including: Other Local
Taxes, Licenses and Permits, Fines and Forfeitures,
Use of Money and Property, Service Charges, and
Other Revenue, based on a per capita estimate.
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Expenditures
transitional
1.One-time costs, including street signs
and markings, and emergency response set up
capital improvements
2.Required for fire service,
roadways and drainage, and water and wastewater
infrastructure
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Whereis the area proposed for full-purpose
annexation at this time?
Denton County
Tarrant County
3-1
3-1
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Area #3-1
(AX-11-013)
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Analysis Basis
Existing right-of-way, 13
residential dwellings, 3
industrial sites, gas well
drilling, vacant land
749.5 acres
Absolute governmental,
homestead, and
agricultural exemptions
Single family, mixed-
use growth center, and
industrial growth center
future land use
No concept plan or
35W
preliminary plat on file
No short term growth
Property tax revenues
$30,648 yearly
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Analysis Results
Initial Costs
TPW -$400,500
start up services (asphalt overlays)
Police Department -$601
Fire Department -$1,452
Code Compliance -$250
Future capital improvements necessary to improve Old Denton
Road, N. Beach Street, Westport Parkway, Ponderosa Ranch Road,
and Day Road
Net negative result to the General Fund
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What future land useis designated in the 2011
Comprehensive Plan, and what is the surrounding
zoning?
Single-Family
Residential
MU-1: Low Intensity
Mixed-Use
Industrial
Growth Center
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What zoningis proposed for AX-11-013?
A-43: One-Family
A-5: One-Family
I: Light Industrial
Agricultural
Exemption
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Rezoning area consists of a total of parcels.
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What is the proposed annexation and zoning
schedulefor area 3-1?
DateAction
Notification
Sept. 2, 2011letters mailed to property owners.
annexation open-
Sept. 15Property owners invited to
house meeting
.
annexationtimetable;
Oct. 4City Council adopts
M&C to initiate zoning
approves.
first public hearing
Nov. 1 City Council conducts .
zoning
Nov. 9Zoning Commission recommends.
second public hearing
Nov. 15City Council conducts .
approval
Dec. 6City Council considers and institutes
of annexation
.
zoning
Dec. 13City Council considers .
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