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Home My WebLink AboutIR 89459111-11 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. To the Mayor and Members of the City Council May 20, 2008 ax Page 1 of 1 SUBJECT: OWNER - INITIATED ANNEXATION OF CERTAIN PROPERTY BEING " THE EXISTING OLD DECATUR ROAD RIGHT -OF -WAY BETWEEN LONGHORN ROAD AND MOSAIC DRIVE IN THE FAR NORTHWEST SECTOR The May 27 City Council agenda will contain an ordinance to approve the annexation of an enclave in Far Northwest Fort Worth. The property owner, Tarrant County, has submitted a petition requesting annexation. This request meets the criteria defined in Texas Local Government Code Section 43.028 for owner - initiated annexation and will not require public hearings. The site contains 2.7 acres and is situated within the extraterritorial jurisdiction of the City of Fort Worth. The property is an enclave surrounded by the City of Fort Worth. The subject property is currently developed as the existing Old Decatur Road right -of -way between Longhorn Road and Mosaic Drive. The land will continue to be used as right -of -way. Attached is a fiscal impact analysis and exhibit map for reference. Staff has conducted a fiscal impact analysis, which indicates the annexation will have a negative impact on the General Fund and will require capital improvements to upgrade the roadway. However, the area is classified as an enclave, and the annexation policy does not require enclaves to produce a positive fiscal impact due to the efficiencies gained in service delivery. Staff has determined that the City is able to provide municipal services upon annexation in I ccordance with State law, without negatively impacting service provision within the city. Annexation of this site is thus consistent with the City's annexation policy. The annexation, if adopted, will be an addition to Council District 7. Should you have any questions, Director, at 817- 392 -8180. Da a A. Fis eZr, P.E. City Manager Attachment please contact Susan Alanis, Planning and Development ISSUED BY THE CITY MANAGER FORT WORTH. TEXAS Prepared for the City Council b, � 2008 8 Fiscal Impact analysis Cold Decatur Read ROW AX-08-002 Owner-Initiated Annexation Request it Old Decatur Road ROW (2.7 acres) Staff Report on the Fiscal Impact i Existing Conditions r � Li Existing condition- Vacant o Current Tax Roll Value U — Right-of-way o Estimated City Property tax amount - 0 Expenditures 1 Services J Police o Patrol of the area will be added to Beat D11. o Police services will be extended from present staff at the date of annexation. The Police Department conducted an analysis of call demand for the subject annexation area. The Police Department estimates the call activity upon annexation will be low, averaging 5 - 11 calls for service per year. Based upon an average cost per call of $267, the first year cost is estimated at 52,937. g °urren:t Estimated Response Cite is to the Proposed Annexation Area: These estimated response times were calculated using g lS vofb are; traffic congestion, road conditions, time of day, and weather condit =ons have not been taut €gyred in. Fiscal Impact Analysis Old Decatur Road ROW AX-08 -002 ESTATED RESPONSE TIME 1 _ Due Company Fire Station 15 7.8 minutes f 3100 Agile Avenue j 2 d Due Company Fire Station 25 8.4 minutes 38(}1 1i Main Street 3'd Due Com p Fire Station 13 , 8.9 minutes 5333 Lea Crest Lane 4'i Due Company Fire Station 40 9.5 minutes 8510 Spring Street 1 1` Aerial Station 25 8.4 8.4 minutes 3801 N Main Street ! c Basic Fife Support (BLS) emergency medical services by existing personnel and equipment of the Fort Forth Fire Department will be provided to the annexation . area commencing on the effective date of the annexation. The Fort Worth Fire Department serves as the first responder on life threatening medical emergencies as a part of the MedStar system All Fort Worth Fire Department personnel are certified as Emergency Medical Technician basic level or higher. All engines, trucks, and rescue units carry Automated External Defibrillators for use with victims who are in cardiac arrest. o Advanced Life Support response provided by MedStar is greater than 9 minutes to the proposed annexation area with a potential of at least a 30- minute transport time to the nearest trauma center. ;ode Compliance o i mnis 2.71-acre parcel is adding to the approximate 145,71 o'ROW aeros that were annexed between FY 05 & FY 07. o The area would be added to Code Compliance Field. Operations -- Neighbor l ood Code District G anr A a._.wwr �a�_ _ e �.vxiU cipated costs Fiscal Impact Analysis Old Decatur Road ROW AX-08-002 o However, with increased right-of-way (ROW) acquisitions through annexations there will be a need to increase staffing and equipment, or contractual costs, to maintain City ROW s. :i Parks / Forestry o Area would be added to the North operations district of the Parks and Community Li Library o Area to be annexed consists of 2.7 acres currently used as right-of-way. o This area is developed for non-residential purposes only; therefore, Library service estimates are not warranted u Health / Animal Care and Control o Consumer Health Specialists (CHSs) duty estimated at 1.5 hours or $113 or .072% of time. Consumer Health Specialists' time inspecting food, childcare, and AM pool' 'spa facilities will depend on the existence and number of such. Customer son Service Representative 11 time estimated at .75 hours, $3 1, or .0.36% of time. I a Solid Waste / Environmental M Fiscal Impact Analysis Old Decatur Road ROW AX-08-002 j, Storm Water Management (Drainage) o This area will be included in the City's Storm Water Utility service area. Properties in this area will be assessed a monthly fee based on the amount of impervious surface. The fees will cover the direct and indirect costs of storm water management services, including routine maintenance of public drainage facilities. Any drainage deficiencies will be added to the City's capital needs list and will be funded according to priority as funds become available. o All storm water facilities in new developments will be at the developer's cost, with size and configuration based upon the drainage study provided by the developer's engineer. Any City participation on storm water facilities will be in accordance with the "Installation Policy of Community Facilities." Water and Wastewater • The property in question is currently developed as right-of-way, and water and sewer extensions will be installed by the Developer in accordance with the "Policy for the Installation of Community Facilities". Existing water and sewer lines are located within the right-of-way. • All water and wastewater facilities will be at the developer's cost. Water and sewer line sizes will be determined based upon the water/sewer study provided by the developer's engineer. Any City participation on water and sewer facilities will be in accordance with the "Installation Policy of Community Facilities". Summaty Water, Sewer, Stonn Water, and Solid 'Waste Funds will not be impacted because those Funds will recover costs from their customers, and revenues will equal expenditurf-s. Additionally, all on-site storin water, water, and wastewater facilities will be at the devellopeCs cost Therefore, due to the enclave status of the property and the ability of the area to meet the City's criteria for full-purpose annexation, staff recommends that the Old Decatur Road ROW (A- -08- 002) be considered for full-purpose annexation at this time, I , dift 711 Im C100000000 0 0 C, 0 0 to 69 cz :,P. 2 -U4 6 3 S 00000oc--® 40 & 06 0000(=10000 005000 0 5, dic- 06 5 —a A x 5' x, CD CD ;> co > 2 0 1 5 0 z 0 to to t4 Ln a z m Cli oc 2 0 co ti 0 0 o o 0 0 z 00 C> C:� 00 00 C> 65k 0000 CA, 0 (0 bl� to LL cli co rq 0 0 0o 0 (o LO C> 0 co 0 0 � (D tn LL cl� co c? 0 0 ai Q C7 o 0 6% 0000 0 fo rn 000000 0 0 0 0000 6% 0 to 6q LD u. 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