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HomeMy WebLinkAboutOrdinance 7916r_, ORDINANCE NO. AN ORDINANCE DECLARING CERTAIN FINDINGS; PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF FORT WORTH, TEXAS, AND THE ANNEXATION OF 388.68 ACRES (0.622 SQUARE MILES) OF LAND, MORE OR LESS, WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LIMITS OF FORT WORTH, TEXAS; PROVIDING THAT THE TERRITORY ANNEXED SHALL BEAR ITS PRO RATA PART OF TAXES; PROVIDING THAT THE INHABITANTS THEREOF SHALL HAVE ALL THE PRIVILEGES OF ALL THE CITIZENS OF FORT WORTH, TEXAS; PROVIDING THAT THIS ORDINANCE SHALL AMEND EVERY PRIOR ORDINANCE IN CONFLICT HEREWITH; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL PRIOR ORDINANCES NOT IN DIRECT CONFLICT; PROVIDING FOR SEVERABILITY AND NAMING AN EFFECTIVE DATE. WHEREAS, a public hearing before the City Council of the City of Fort Worth, Texas, wherein all interested persons were provided with an ,opportunity to be heard on the proposed annexation of the territory hereinafter described, was held at the City Council Chambers in the Municipal Office Building of Fort Worth, Texas, on the 22nd day of May, 1979, which date is not more than twenty (20) nor less than ten (10) days prior to the institution of annexation proceedings; and WHEREAS, notice of such public hearing was published prior thereto in a newspaper having general circulation in the City of Fort Worth, Texas, and in the hereinafter described territory on the 10th day of May, 1979, which date was not more than twenty (20) nor less than ten (10) days prior to the date of the public hearing; and WHEREAS, the population of the City of Fort Worth, Texas was in excess of 367,000 inhabitants on January 1, 1963 and in excess of 400,000 inhabitants on January 1, 1979; and WHEREAS, the corporate area of the City of Fort Worth, Texas was 152.580 square miles on January 1, 1963 and was 243.779 square miles on January 1, 1979; and WHEREAS, the hereinafter described territory lies within the exclusive extraterritorial jurisdiction of the City of Fort Worth, Texas; and WHEREAS, the hereinafter described territory lies adjacent to and adjoins the City of Fort Worth, Texas; and WHEREAS, the hereinafter described territory contains 388.68 acres (0.622 square miles) of land, more or less; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That the following described land and territory lying adjacent to and adjoining the City of Fort Worth, Texas, is hereby added to and annexed to the City of Fort Worth, Texas, and said territory hereinafter described shall hereafter be included within the boundary limits of the City of Fort Worth, Texas, and the present boundary limits of said City, at the various points contiguous to the area hereinafter described, are altered and amended so as to include said area within the corporate limits of the City of Fort Worth, Texas, to -wit: Being 388.68 acres, located in Tarrant County, Texas 9.1 miles Northwest of the Tarrant County Courthouse out of the Heirs of Benjamin Thomas Survey, Abstract 1497 and the G. T. Walters Survey, Abstract 1696, and being more particularly described as follows: BEGINNING at a point in the East right -of -way line of Wag - ley- Robertson Road (County Road No. 4108), which point is also in the Fort Worth and Saginaw common boundary line; THENCE West along and with a line 804.1 feet North from and parallel to the centerline of Haltom - Bailey - Boswell Road (County Road No. 4040), and along and with the Fort Worth and Saginaw common boundary line, to a point for corner at its intersection with the West right -of -way line of Old Decatur Road (County Road No. 4107); THENCE South along and with the West right -of -way line of Old Decatur Road (County Road No. 4107), to a point for corner in the South right -of -way line of County Road No. 4040; THENCE West along and with the South right -of -way line of County Road No. 4040, to a point for corner which is the intersection of the West right -of -way line of County Road No. 4040 projected Southerly; -2- THENCE Northerly along and with the West right -of -way line of County Road No. 4040 projected South, to a line which bears South 89 Degrees 56 Minutes 30 Seconds East and is North No Degrees 8 Minutes 25 Seconds West 2727.27 feet from the centerline intersection of County Road Nos. 4040 and 4040; THENCE South 89 Degrees 56 Minutes 30 Seconds East 560.99 feet, from the West right -of -way line projected North to its intersection with the said line bearing South 89 Degrees 56 Minutes 30 Seconds East, to an iron rod; THENCE South No Degrees 55 Minutes 35 Seconds East 124.2 feet to an iron rod; THENCE North 89 Degrees 40 Minutes 25 Seconds East 31.51 feet to an "X" in concrete in the West line of County Road No. 4107, continuing 4081.39 feet to a pipe, and continuing further to the East right -of -way line of Wagley- Robertson Road (County Road No. 4108) to a point for corner; THENCE South along and with the East right -of -way line of Wagley- Robertson Road (County Road No. 4108) to the point of beginning and containing 388.68 acres of land. Section 2. That the above described territory is shown on Exhibit Map A which is attached hereto and expressly incorporated herein by reference for the purpose of illustrating and depicting the locations of the hereinabove described territory. SECTION 3. That the above described territory and the area annexed shall be part of the City of Fort Worth, Texas, and the property so added hereby shall bear its pro rata part of the taxes levied by the City of Fort Worth, Texas, and the inhabitants thereof shall be entitled to all of the rights and privileges of all the citizens and shall be bound by the acts, ordinances, resolutions and regulations of the City of Fort Worth, Texas. SECTION 4. That thereafter the City Limit Line of Fort Worth shall be: -3- A part of the Heirs of Benjamin Thomas Survey, Abstract 1497 and the G. T. Walters Survey, Abstract 1696, Tarrant County, Texas, and being more particularly described as follows: BEGINNING at a point in the East right -of -way line of Wagley- Robertson Road (County Road No. 4108), which point is also in the Fort Worth and Saginaw common boundary line; THENCE West along and with a line 804.1 feet North from and parrallel to the centerline of Haltom - Bailey - Boswell Road (County Road No. 4040), and along and with the Fort Worth and Saginaw common boundary line, to a point for corner at its intersection with the West right -of -way line of Old Decatur Road (County Road No. 4107); THENCE South along and with the West right -of -way line of Old Decatur Road (County Road No. 4107), to a point for corner in the South right -of -way line of County Road No. 4040; THENCE West along and with the South right -of -way line of County Road No. 4040, to a point for corner which is the intersection of the West right -of -way line of County Road No. 4040 projected Southerly; THENCE Northerly along and with the West right -of -way line of County Road No. 4040 projected South, to a line which bears South 89 Degrees 56 Minutes 30 Seconds East and is North No Degrees 8 Minutes 25 Seconds West 2727.27 feet from the centerline intersection of County Road Nos. 4040 and 4040; THENCE South 89 Degrees 56 Minutes 30 Seconds East 560.99 feet, from the West right -of -way line projected North to its intersection with the said line bearing South 89 Degrees 56 Minutes 30 Seconds East, to an iron rod; THENCE South No Degrees 55 Minutes 35 Seconds East 124.2 feet to an iron rod; THENCE North 89 Degrees 40 Minutes 25 Seconds East 31.51 feet to an "X" in concrete in the West Line of County Road No. 4107, continuing 4081.39 feet to a pipe, and continuing further to the East right -of -way line of Wagley Robertson Road (County Road No. 4108) to a point for corner. SECTION 5. That this ordinance shall and does amend every prior ordinance in conflict herewith, but as to all other ordinances or sections of ordinances not in direct conflict, this ordinance shall be, and the same is hereby made cumulative. -4- SECTION 6. That it is hereby declared to be the intent of the City Coun- cil that the sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sen- tence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any unconstitutional phrase, clause, sentence, paragraph or section. SECTION 7. That this ordinance shall be in full force and effect from and after the date of its passage on second reading as provided for in Section 40 of Chapter XXVIII of the Charter of the City of Fort worth and it is so ordained. APPROVED AS TO FORM AND LEGALITY: Arthur R. Petersen, City Attorney ADOPTED: EFFECTIVE: �wrora•iievaoswe�i �o. FEBRUARY 1979 PREPARED BY SCALE: I"=140001 EXHIBIT MAP "A" CITY PLANNING DEPARTMENT CORPORATE BOUNDARY CHANGE - CITY OF FORT WORTH PROJECT: ANNEXATION: TWIN MILLS AEI)ITION FILE NO. Q_79 -3 AREA OF FORT PREVIOUS TOTAL CITY LIMIT AREA TOTAL T!!IS ORDINANCE ANIEX DEANNEX NP-1 TOTAL CITY LIMIT AREA W 0 R T H 243.779 SQ. MI PUBLIC BEARING DATE ORD. NO. 0.622 SQ. MI• I 1ST READING DATE 244.401 SQ. MI. I FINAL READING DATE "LIE ✓,- rfERCHERT City ®f Fort Worth) th) Tex a s BAILIFF Mayor �Vn�LtV Council Communication SMITH eeeiii��� ONDREJ sDATE REFERENCE SUBJECT: Annexation: Twin Mills Addition PAGE NUMBER 2 BILAR 1 PZ -904 Mr. M. B. Fleet, owner of 305.66 acres of the northwest quadrant of the inter- section of County Road Nos. 4040 and 4107, is requesting that this property be annexed into the City of Fort Worth through voluntary annexation procedures in order to provide City services to the proposed Twin Mills Additon. The property is located in Fort Worth's extraterritorial jurisdiction (ETJ) and is currently not contiguous with Fort Worth's corporate limits. In order to annex non- conti- guous property,it is necessary that additional property be considered for annexa- tion which is iocated east of the initial request. With this addition, the total area being considered for annexation is 388.68 acres (See attached Exhibit Map "All). In considering this request, a service feasibility and fiscal impact analysis was prepared utilizing City dpeartmental comments to assist in determining the suitability of the area for annexation. Following receipt of the analysis report the City Plan Commission held a public hearing on the area recommended for annexation as shown on the attached Exhibit Map "A ". All affected property owners were notified and appeared before the City Plan Commission Hearing on March 28, 1979. The City Plan Commission, following the hearing, recommended approval of the recommended annexation area outlined on Exhibit Map "A ". Plan Commission The following were major factors considered by the City Plan Commission in arriving at their recommendation to the City Council: 1. The Plan Commission had previously approved development plans on this property in the form of a Concept Plan (C- 78 -10) and Preliminary Plat (P- 78 -42). 2. The Plan Commission had previously requested that the developer annex the property as a final plat requirement in order to serve the development with water and sewer. 3. Responding City departments and the Development Review Committee did not identify any significant problem& with the annexation and subse- quent service to the proposed annexation area. 4. Fiscal impact of the annexation area on the City is positive and consistent with City annexation policy by being ready for development. •r DATE REFERENCE SUBJECT: Annexation: Twin Mills Addition PAGE NUMBER 2 of 2 PZ -904 Recommendation It is recommended that the City Council accept the recommendation of the City Plan Commission and initiate proceedings to annex the 388.68 acres as shown on Exhibit Map "A" utilizing the attached City Council Annexation Timetable. WRH:plg Attachments SUBMITTED FOR THE DISPOSITIO Y COUNCIL: PROCESSED BY CITY MANAGER'S OFFICE BY: APPROVED ORIGINATING Q OTHER (DESCRIBE) ✓j ��'y�'^ DEPARTMENT HEAD: Joe Bilardi CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT: Ike Thompson, Ext . 8008 DATE 10000 002A City of Fort Worth, Texas RECOMMENDED M &C COMMUNICATION I Department I Date I Page I I Development 4 -9 -79 Of Subject: ANNEXATION: TWIN MILLS ADDITION e� Mr. M. B. Fleet, owner of 305.66 acres at the northwest quadrant of the intersection of County Road Nos. 4040 and 4107, is requesting that this property be annexed into the City of Fort Worth through voluntary annexation procedure in order to provide City services to the proposed /Twin Mills Addition. The property is located in Fort is Worth's extraterritorial jurisdiction (ETJ) and currently not contiguous with Fort Worth's corporate limits. In order to anne contiguous property, it is necessary that additional property be considered for annexation which is located east of the initial request. With this addition, the total area being considered for annexation is 388.68 acres (See attached Exhibit Map "A'). In considering this request, a service easibility and fiscal impact analysis was prepared utilizing City departmental comments to assist in determining the suitability of the area for annexation. Following receipt of the analysis report, the City Plan Commission held a public hearing on the area recommended for annexation as shown on the attached Exhibit Map "A ". All affected property owners were notified and appeared before the City Plan Commission I%awag on March 28, 1979. The City Plan Commission, following the hearing, recommended approval of the recom- mended annexation area outlined on Exhibit Map "A". Plan Commission The following were major factors considered by the City Plan Commission in arriving at their recommendation to the City Council: REn /E� IIQv p...e By fi d 0 -7,7 L] e..i...d By Need ❑Department lead levier ❑ lodger App.evol ledget D7<eae< ❑ A «eentinq App—.1 ❑ Deadline ❑ App --d By yfb Assistant City Menepr ❑ O. K, For Typing City Manager e� Mr. M. B. Fleet, owner of 305.66 acres at the northwest quadrant of the intersection of County Road Nos. 4040 and 4107, is requesting that this property be annexed into the City of Fort Worth through voluntary annexation procedure in order to provide City services to the proposed /Twin Mills Addition. The property is located in Fort is Worth's extraterritorial jurisdiction (ETJ) and currently not contiguous with Fort Worth's corporate limits. In order to anne contiguous property, it is necessary that additional property be considered for annexation which is located east of the initial request. With this addition, the total area being considered for annexation is 388.68 acres (See attached Exhibit Map "A'). In considering this request, a service easibility and fiscal impact analysis was prepared utilizing City departmental comments to assist in determining the suitability of the area for annexation. Following receipt of the analysis report, the City Plan Commission held a public hearing on the area recommended for annexation as shown on the attached Exhibit Map "A ". All affected property owners were notified and appeared before the City Plan Commission I%awag on March 28, 1979. The City Plan Commission, following the hearing, recommended approval of the recom- mended annexation area outlined on Exhibit Map "A". Plan Commission The following were major factors considered by the City Plan Commission in arriving at their recommendation to the City Council: °a° RECOMMENDED M &C COMMUNICATION (Continued) 1. The Plan Commission had previously approved development plans on this property in the form of a Concept Plan (C- 78 -10) and Preliminary Plat (P- 78 -42). 2. The Plan Commission had previously requested that the developer annex the property as a final plat requirement in order to serve the development with water and sewer. 3. Responding City Departments and the Development Review Committee did not identify any significant problems with the annexation and subsequent service to the proposed annexation area. (See attached staff report.) 4. Fiscal impact of the annexation area on the City is positive and consistent with City Annexation Policy by being ready for development. Recommendation It is recommended that the City Council accept the recommendation of the City Plan Commission and initiate proceedings to annex the 388.68 acres as shown on Exhibit Map "A" utilizing the attached City Council Annexation Timetable. Attachments IT :mm 1. Exhibit Map "A" 2. Report on Annexation: Twin Mills Addition 3. City Council Annexation Timetable CITY COUNCIL ANNEXATION TIME TABLE MEETING DAYS CALENDAR DATES ACTION FIRST WEEK April 214 t 1 97g Councit approves ki 9C b et ing pub,i e heoAing .cn -th i4d week to eon.6ideh contemp.tated annexation - and ondeu pu bf-icaLi.on I o6 Notice o6 Public. Hew Ling one time on one o6 the 6ottow.ing three days. SECOND WEEK May 1, 1979 No Action THIRD WEEK May 8, 1979 Coune.ii hotd6 -itb pub&c hearing phio~ • .to in,6tituting annexation pnoeeed -nga. FOURTH WEEK May 15, 1979 No action FIFTH WEEK May 22, 1979 Councit in- 6titutes annexation pnoceed- ing6 by adoption o6 annexation ordi- nance on 6i44t tead.ing . On.denz pubti - eation o6 ond.inance one time on one o6 the 6ottowcng three days. SIXTH WEEK May 29, 1979 No Action SEVENTH WEEK .Tune 5, 1979 OPTIONAL ACTION: 16 Councit wishes to hotd a pubt i c heating on the neeonmended ,i.nitia.t zoning ctass.i6.icat.ion at the time o6 6.ina.t annexation, a neeotution sett.inq the zoning heating in. the tenth week wit2 be adopted on thi,6 daze. EIGHTH WEEK .Tune 12, 1979 No Action NINTH WEEK .Tune 19. 1979 No Action TENTH WEEK .rune 26, 1979 Councit adopts annexation oadinance on second and 6.ina.t neadi ng . OPTIONAL ACTION: I6 zon. ng hean.ing has been adve4ti.6ed, Councit ho.tds pubt-ic hean,ing to estab.ti,sh zoning o6 the an- nexed area. IAft pub.fi.cation.e to be in the o66ic a.t newspapeh o6 the City o6 Foit Woa,th. Dates Entered by: Ike Thompson July, 1977 A -05 -69 �IuA7un I .... ..:,:''t ....., ..., !f . 11. ! pe:;: .1!g!l!: ;!!^ Il, ijl.Nl:ly ! ia j 4:!i I 1 ! 1l1! IlJn d .. 1 i jlI ! I I ll ' i R 1� FEBRUARY 19 ?9 PREPARED BY SCALE: 1 " =4000' EXHIBIT MAP "A" CITY PLANNING DEPARTMENT dgfti6. CORPORATE BOUNDARY CHANGE - CITY OF FORT WORTH PROJECT: ANNEXATION: T'H'IN MILLS AUDITION FILE NO. Q_79_3 A R E A O F F 0 R T W 0 R T H PUBLIC HEARING DATE PREVIOUS TOTAL CITY LIMIT AREA 243.779 SQ- MI • ORD. N 0. TOTAL T!!IS ORDINANCE A INN EX Co.-622 SQ. MI. 1ST READING DATE DEANNEX NEI! TOTAL CITY LI14IT AREA 244.401 SQ. MI. I FINAL READING DATE CITY COUNCIL ANNEXATION TIME TABLE MEETING DAYS CALENDAR DATES ACTION F 1RST WEEK Maya, 1979 Council appTovu V 6C SaUng public heari in n. -thi d week to cone iden can terrpiate.d annexation and onde -a s pu btica.tion I o6 Notice o6 Pub.tic fIcAAing one time on one o6 .the 6o towing tivicee days. SECOND WEEK May 15, 1979 No AcZian THIRD WEEK May 22, 1979 FOURTH WEEK May 29, 1979 FIFTH WEEK June 5, 1979 SIXTH WEEK June 12, 1979 SEVENTH WEEK Jul 19, 1979 Counc.i� hnPrls 4t6 pubPCc heating p,�.io- to 'nsti,tu,tcng annexation pnoeeedcng6. No action Council icns ti tu-tes annexation pnoceed- ings by adoption o6 annexation oldi- nanee on 6.%nst 2ead.ing. Orders pubf-i- eation o6 ordinance one -time on one o6 the 6otiowing tiocee days. No Action OPTIONAL ACTION: 16 Council ►u zhee to hot'd a pubtl e heaping on the neeor►mended 4'm Li.a.<? zoning cea.ae.i6ieati.on at the time o6 64'nat annexation, a he.eoeution se,ttinq the zoning heah,ing in the .tenth week Witt be adopted on th,%z date. EIGHTH WEEK June 26, 1979 No Action NINTH WEEK July 3, 1979 No Action TENTH WEEK July 10, 1979 Councit adopts annexation o%dinanee on second and 6inae heading. OPTIONAL ACTION: 16 zon,i ng heating has been adventczed, Council hoX.ds pubf,i.c hean.ing to establish zoning o6 the an- nexed area. I Ati pubY�ication.s to be in the. o66ieia.0 newspape,i o6 the City o6 Fort Woa,th. Dates Entered by: Ike Thompson July, 1977 A -05 -69 REPORT ON ANNEXATION: TWIN MILLS ADDITION Request Mr. M. B. Fleet, owner of 305.66 acres at the northwest quadrant of the intersection of County Road No. 4040 and County Road No. 4107, is requesting that this property be annexed into the City of Fort Worth through our voluntary annexation procedure in order to provide City services to the proposed Twin Mills Addition. The property is located in Fort Worth's extraterritorial jurisdiction (ETJ) and currently not contiguous with Fort Worth's corporate limits. In order to annex contiguous property, it is necessary that additional property be considered for annexation which is located east of the initial request. With this addition, the total area being considered for annexation is 388.68 acres. (See attached Exhibit Map "A"). Jurisdiction The subject property is within the exclusive extraterritorial jurisdiction of the City of Fort Worth and not subject to annexation by any other city. There are no ordinance conflicts existing and no common boundary adjustments with other cities required for annexation. We have not met our maximum allowable annual 10 percent of our corporate area eligible to annex in this 1979 calendar year. Sector and District Plan The subject area's development proposal is located in and generally conforms to the Districts J and E plans. The Plan Commission approved a Concept Plan (C- 78-10) and Preliminary Plat (P- 78 -42) which indicates the anticipated develop- ment to be single - family residential, apartments, commercial, and an elementary school. Project Scope If developed according to the Concept Plan, 853 residential lots or a population of 2,133 and 29.7 acres of apartments or a populatoon of 1,337 are expected with ultimate development. The first phase or Section I of Twin Mills is expected to have 223 lots developed into single - family residences with an estimated population of 558 and construction anticipated to begin in 1979. The current land use of the subject property is vacant and agricultural. Police The proposed area is smaller than the average police beat, but the projected population density requires full beat considerations. The next adjoining beat is not currently being manned with a primary beat car, but new construction has been started and coverage is being extended during the night time hours. If the area is annexed, similar coverage will begin as soon as construction is started. These costs are based on providing full police protection 24 -hours a day, 7 days a week which should begin to phase in coincident with the completion of Section I. Full coverage should be planned for the estimated project completion date. The following are projected costs: Total recurring costs $140,139.20 Total non - recurring costs 32, 374.00 Total costs (first year) 5166,969.20 Planning Annexation of the Twin Mills Addition should not have any foreseeable negative impacts. This is primarily a residential subdivision that would not adversely affect the surrounding area. The existing traffic corridors, once improved, should prove to be adequate for proper traffic flow. The area surrounding Twin Mills has recently experienced more development. The indications are that this area will continue to develop. Som a of the indications are for example, the completion of the northwest portion of Loop 820 and the expected improvements of Boat Club Road and County Road #4107. It is likely that any anticipated future development will want to be annexed by the City of Fort Worth in order to receive city service. Since the developer will share the cost of developing through the City's development policies, it becomes economically feasible for the City to annex these areas. Public Works Sanitation - The Division of Sanitation foresees no problems in providing service to this proposed annexation area in 1979. However, when ultimate development is completed, an additional IYz crews will be required with the following costs. Truck (non- recurring) $ 52,000 Service Cost (recurring) 75,000 Total (first year of ultimate developm ent) $127,000 Street - The study area contains 2.92 lane miles of county or rural type roadways. Of this amount 1.07 lane miles are surfaced with penetration paving and 1.85 lane miles have a hot -mix asphaltic concrete surface on a flexible base. The area also contains 3.46 linear miles of borrow ditches and two (2) concrete box culverts. It is anticipated that permanent patching, spot sealing, asphalt level -up and gutter pulling will be required during the first year of annexation. The estimated cost of the necessary work is: First Year $10,000 Recurring (after first year) 5,000 New Streets - A cost estimate reflecting City costs according to City Policy for both sides of County Road 4040 is as follows: County Road 4040, (North- South) $ 16,625 County Road 4040, (East -West) 275,670 The estimate above does not include storm drain costs which are total City cost on border streets. Nor does the estimate include City cost for drainage facilities within Twin Mills Addition. An estimate of approxi- mately $50,000 would seem to be reasonable for these facilities. 2 Water and Sewer The City of Fort Worth is in the process of receiving written approval from the City of Saginaw agreeing to provide water and sewer service to the Twin Mills Development in accord with existing contracts between the two cities. Verbal approval has been granted with water and sewer service expected to be accomplished through the extension and connection of water and sewer lines through the City of Saginaw facilities. The entire cost of the extensions would be borne by the developer of Twin Mills Addition at no cost to the City of Fort Worth. Fire Although the proposed annexation is located on the urban fringe of Fort Worth, the response time is comparable to similar situated areas in Fort Worth. The area will be between 4.5 and 5.5 miles from first -in pump coverage, future Station 13, with travel time of7 to 9 minutes. Second -in pump will be from present station 15, with 6.5 miles, 10 to 12 minutes response time. Library The Library Department does not now provide service in the area of the proposed Twin Mills Addition. With an estimated population potential of less than 4,000, bookmobile service could be considered on a limited basis as the area approaches ultimate development. The present cost for bookmobile service to the area is approximately $4,500 per year for 4 hours of service one day per week. A bookmobile is not recommended for fewer than 1,500 population in such remote areas, especially since some service is available through Blue Mound and Saginaw libraries, which can provide access to the Fort Worth Public Library collection of materials through Interlibrary Loan. Park and Recreation The City will acquire approximately 6.5 acres of park in this annexation. Park development will be funded by CIP Developing Areas funds, federal matching grants or future bond programs. It may be expected that there will be little initial development of these park sites with park facilities being installed as sufficient population occurs in the neighborhoods being served. It is estimated that it would cost approximately $70,000 to adequately develop this acreage to current neighborhood park standards at 1979 prices. Park maintenance equipment would require an initial capital investment of approxi- mately $400. At 1979 prices, the total park acreage in question would require an increase in the annual budget of approximately $3,000. Transportation Initial costs related to annexation of this area would be limited to installing about 5 stop and speed limit signs for about $175. 3 Development of Section I of this addition will require an outlay of approximately $1,610 for stop, street name, and speed limit signs. It is assumed that street lighting will be 100% developer cost. Development of the remainder of the project will require an additional outlay (in 1979 dollars) of approximately $15,930 for stop, street name, and speed limit signs and perhaps half of one traffic signal installation ($12,500). Tax The following is an estimate of the expected tax yield in the annexation area: Estimated value of one house - $47,500 per unit Estimated value of one vacant lot 6, 000 per lot Estimated value of vacant large tracts - 5,000 per acre Estimated value of vacant agricultural tracts - 600 per acre Estimated housing value is based on average housing unit of 1,500 sq.ft. Section I of Twin Mills and Undeveloped Areas: $428.18 Tax Yield /unit x 223 lots = $95,484.14 - Tax yield single - family $ 45.07 Tax Yield /acre x 26.4 = $1,189.85 -Tax yield commercial undeveloped $ 45.07 Tax Yield /acre x 29.7 = $1,338.58 - Tax yield apartments undeveloped $540.87 Tax Yield /acre x 146 = $78,967.02 - Tax yield additional undeveloped $ 45.07 Tax Yield /acre x 67.9 = $3,060.25 - Tax yield single family undeveloped Total Tax Yield (Section I) = $275,523.98 Remaining Sections of Twin Mills Developed $428.18 Tax Yield /unit x 630 lots = $269,753.40 - Tax yield residential Ultimate Development of Twin Mills $275,523.98 +269,753.40 545,277.38 - 4,236-57 (Undeveloped single - family and school) $541,040.81 Annual Tax Yield ( Does not include development of commercial and apartment area nor taxation for school property.) Fis cal Im pact Section I Service Cost (First Year) (First Year) Tax Yield $166,969.20 ** Police $275,523.98 10,000.00** Public Works (Streets) 1,785.00 Transportation 178,754.20 Total 275,523.98 4 The above figures indicate an immediate cost - benefit to the City of Fort Worth and with the elimination of non - recurring cost, it is apparent that after the first year this annexation would be cost beneficial to the City. In addition Public Works (New Streets) cost item will probably not occur in the first year but rather some time in the future. * Indicates non - recurring costs ** Includes some non - recurring costs Conclusion Responding City departments indicate an ability to provide service to the area. Therefore, with analysis indicating the fiscal impact to be positive and consistent with City Annexation Policy, annexation is justified on the basis of being ready for development and having a favorable impact on the City's revenue structure. Development Review Committee The Committee meeting on March 22, 1979, concurred with the staff report and recommends that the subject area be annexed. Ultimate Development Service Cost Tax Yield $140,139.20 Police $541,040.81 127,000.00--* Public Works (Sanitation) 5,000.00 Public Works ( Streets) 325,670.00* Public Works ( New Streets) 4,500.00 Library 70,400.00* Park and Recreation 12 500.00* 685,209.20 Transportation Total 541,040.81 The above figures indicate an immediate cost - benefit to the City of Fort Worth and with the elimination of non - recurring cost, it is apparent that after the first year this annexation would be cost beneficial to the City. In addition Public Works (New Streets) cost item will probably not occur in the first year but rather some time in the future. * Indicates non - recurring costs ** Includes some non - recurring costs Conclusion Responding City departments indicate an ability to provide service to the area. Therefore, with analysis indicating the fiscal impact to be positive and consistent with City Annexation Policy, annexation is justified on the basis of being ready for development and having a favorable impact on the City's revenue structure. Development Review Committee The Committee meeting on March 22, 1979, concurred with the staff report and recommends that the subject area be annexed.