HomeMy WebLinkAboutIR 9397
Owner-Initiated Annexations
Prepared for the
City Council
By the
Planning and Development Department
1
July 12, 2011
Purpose
Review
the following items:
criteria;
Annexation
Fiscal impact methodology
; and
full-purpose annexation
Area requested for .
2
1
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
3
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
4
2
Revenues
General Fund
Property taxesexisting land
1.to be generated by
uses
, based on Tarrant Appraisal District 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.
5
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
6
3
Whereare the areas
of the annexation
requests?
Proposed
Annexation Area
City Limits
Fort Worth ETJ
7
2484 Avondale-Haslet Road
(AX-11-008)
8
4
Analysis Basis
3.3 acres
No exemptions
Existing retail
building
Previously platted
property
No short term
growth
Property tax
revenues
$9,579 yearly
9
Analysis Results
Initial Costs
Police Department -$0
Fire Department -$1,936
Code Compliance -$244
No capital improvements necessary
Positive result to the General Fund for first year
Cumulative positive impact to the General Fund each year therea
Photo from GoodgleEarth 2009
10
5
What future land useis designated in the 2011
Comprehensive Plan, and what is the surrounding zoning?
Existing Use
Multi-tenant Retail
Future Land Use
Rural Residential
Recommended for
Neighborhood
Commercial by the
City Plan
Commission
Single-Family
G
Residential
General
Commercial
11
Dirks Road
(AX-11-010)
12
6
Analysis Basis
15.4 acres
Government
exemption
Existing Dirks
Road right-of-
way
SITE
No short term
growth
Property tax
revenues
$0 yearly
13
Analysis Results
Initial Costs
Police Department -$0
Fire Department -$1,936
Code Compliance -$100
No capital improvements necessary currently under reconstructi
Slightly negative result to the General Fund for first year
Cumulative negative impact to the General Fund each year therea
Photo from GoodgleEarth 2009
14
7
What future land useis designated in the 2011
Comprehensive Plan, and what is the surrounding zoning?
Existing Use
Right-of-way
Future Land Use
Rights-of-way
do not have
future land use
category
Master
Thoroughfare
Classification
Proposed
Principal
Arterial
15
What is the proposed annexation schedule
for the owner-initiated annexations?
DateAction
annexation application
April 18Owner submitsfor
AX-11-008
.
annexation application
June 8Owners submit for
AX-11-010
.
City CouncilInformal Report
July 12receives.
July 19City Council considers and institutes
approval of annexation
.
16
8