HomeMy WebLinkAboutIR 9077INFORMAL REPORT TO CITY COUNCIL MEMBERS
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To the Mayor and Members of the City Council
No. 9077
June 23, 2009
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SUBJECT: CITY- INITIATED FULL - PURPOSE ANNEXATION OF 287 ZONE
REMAINDER
The August 4, 2009 City Council agenda will contain an M &C to initiate the full - purpose
annexation of an enclave in the Far North sector. The City annexed the enclave for limited -
purposes in 2003 as part of the larger "287 Zone" annexation. In 2005, the City entered into an
agreement with the property owners to delay full - purpose annexation until after January 1, 2009.
The adopted annexation program indicates that the City will consider annexation in 2009.
Attached is a PowerPoint for reference.
The enclave, Area 51 (AX -02 -009), contains 51.1 acres of land in the Willow Springs Ranch
subdivision, north of US 287 at the intersection of Avondale Haslet and Willow Springs Roads,
and will be an addition to Council District 7. Current land uses include single family residences
and a few undeveloped residential lots. The City annexed the remainder of the subdivision in
2005.
Staff has determined that the City will be able to provide full municipal services upon annexation,
in accordance with the City's annexation policy. Staff prepared a service plan inventory and
service plan in cooperation with other service providers, in accordance with state law. Staff met
with the affected property owners over the past several years to keep them informed about the
annexation process, and will notify them of the proposed annexation schedule.
Staff prepared a fiscal impact analysis in accordance with the adopted annexation policy. The
fiscal impact analysis is posted on the Planning and Development Department's website at:
www. fortworthgov .org /planninq_anddevelopment. The analysis indicates that the annexation would
have a long -term positive impact on the General Fund, and will require capital improvements to
serve the area.
Staff is recommending that the enclave be rezoned from A -5 One Family to A -43 One Family,
consistent with the existing one -acre lot sizes and the current A -43 zoning for the remainder of
the subdivision.
Should you have any questions, please contact Susan Alanis, Planning and Development
Director, at 817 -392 -8180.
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Da a A. Fisseler, P.E.
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH. TEXAS
PROPOSED FULL - PURPOSE
ANNEXATION OF
ENCLAVE AREA 51
FORT WORTH
Prepared for the
City Council
By the
Planning and Development Department
June 23, 2009
PURPOSE
Review the following items related to the proposed
full- purpose annexation of enclave Area 51:
✓ Annexation criteria
✓ Fiscal impact analysis
✓ Proposed zoning
✓ Proposed annexation schedule
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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 City's 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 City's orderly growth if not annexed
b. Ability to provide municipal services
PREPARATION OF
FISCAL IMPACT ANALYSIS
A. Revenues
B. Expenditures
C. Analysis Timeframe
D. Per Capita Data Sources j
E. gi
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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ANALYSIS BASIS
• 51.1 acres
• 42 single family lots
• 114 residents
• 30 exemptions
(homestead and
senior)
• No short term growth
• Property tax revenues
— $144,010 yearly
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ANALYSIS RESULTS
• Initial Costs
— TPW - No start up services and $7,000 routine maintenance costs for existing
roadways
— Police Department - $3,204
— Code Compliance / Health - $144
— Animal Care and Control - $100
— Parks - $600
• Capital improvements necessary to improve four local roadways
• Net positive result to the General Fund
What future land use is designated in the 2009
Comprehensive Plan, and what is the current
zoning?
• Future Land Use
— Rural Residential
• Existing Uses
— 114 residents
• Current Zoning
— A -5 One Family
Rural Residential I
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What is the proposed zoning for AX -02 -009?
A-43: One Family
Note: The proposed rezoning area consists of a total of 42 properties. 3
What is the proposed annexation and zoning
schedule?
Date Action
June 23 City Council receives Informal Report on fiscal
impact analysis and proposed zoning change.
July 14 & 21 City Council holds public hearings for updated
service plan.
July 22 City Plan Commission makes recommendation on
proposed zoning.
Aug. 4 City Council considers and institutes approval of
annexation.
Aug. 4 City Council approves M &C authorizing
initiation of zoning change.
Sept. 9 Zoning Commission recommends zoning.
Oct. 6 City Council considers approval of zoning.
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Note: The proposed rezoning area consists of a total of 42 properties. 3
What is the proposed annexation and zoning
schedule?
Date Action
June 23 City Council receives Informal Report on fiscal
impact analysis and proposed zoning change.
July 14 & 21 City Council holds public hearings for updated
service plan.
July 22 City Plan Commission makes recommendation on
proposed zoning.
Aug. 4 City Council considers and institutes approval of
annexation.
Aug. 4 City Council approves M &C authorizing
initiation of zoning change.
Sept. 9 Zoning Commission recommends zoning.
Oct. 6 City Council considers approval of zoning.
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