HomeMy WebLinkAboutIR 9375
2011 Implementation
of Annexation Program
Prepared for the
City Council
By the
Planning and Development Department
April 19, 2011
Purpose
the following items:
Review
Annexation
criteria
;
Fiscal impact methodology
Areas proposed for in 2011.
full-purpose annexation
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
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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
4
2
Revenues
General Fund
1.to be generated by
Property taxesexisting land
, based on Tarrant Appraisal District assessed
uses
values and the Citys current property tax rate.
2.to be generated by
Property taxesproposed land
, based on anticipated assessed values and the
uses
Citys current property tax rate.
3.including: Other Local
Other General Fundrevenues
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
1.One-time costs, including street signs
transitional
and markings, and emergency response set up
2.Required for fire service,
capital improvements
roadways and drainage, and water and wastewater
infrastructure
6
3
Whereare the areas proposed for full-purpose
annexation at this time?
1
1
4
4
Denton County
Tarrant County
7
Area #1
(AX-11-003)
8
4
Analysis Basis
Existing right-of-way
15.8 acres
Absolute governmental
¬«
114
exemption
No future land use
(right-of-way)
1
No zoning proposed
No concept plan or
preliminary plat on file
No short term growth
Property tax revenues
$0 yearly
§¦¨
35W
9
Analysis Results
Initial Costs
TPW -No start up services or routine maintenance costs for
existing roadway, as TXDOT owns and maintains roadway
Police Department -$534
Code Compliance -$100
No capital improvements necessary to improve the North
Freeway (I-35W)
Net negative result to the General Fund
10
5
What future land useis designated in the 2011
Comprehensive Plan, and what is the surrounding
zoning?
1
Intensive
Commercial
Industrial
Growth Center
11
Area #4
(AX-11-004)
13
6
Analysis Basis
Existing single family
residence
0.3 acres
One home-owner
exemption
Single family residential
future land use
Preliminary plat (PP-03-
4
017 Seventeen Lakes
on file)
No future growth
Property tax revenues
$2,314 yearly
14
Analysis Results
Initial Costs
TPW -$0 start up services and $0 routine maintenance costs
(existing roadway outside annexation area)
Police Department -$0
Code Compliance -$244
No capital improvements necessary
Net positive result to the General Fund
15
7
What future land useis designated in the 2010
Comprehensive Plan, and what is the surrounding zoning?
4
Single-Family
Residential
16
What zoningis proposed for AX-11-004?
A-5: One-Family
Rezoning area consists of a total of parcel.
1
17
8
What is the proposed annexation and zoning
schedulefor areas 1 and 4?
DateAction
Sept. 23, 2010Property owners invited to
annexation open-
.
house meeting
Apr. 22, 2011letters mailed to property owners.
Notification
May 3City Council adopts
annexationtimetable;
approves.
M&C to initiate zoning
June 7 City Council conducts .
first public hearing
June 8Zoning Commission recommends.
zoning
June 14City Council conducts .
second public hearing
July 12City Council considers and institutes
approval
and.
of annexation zoning
18
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