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HomeMy WebLinkAboutIR 8825Award Surveying, representing Mr. Van Miller, has requested the voluntary fiffl purpose annexation of 0.742 acres of land in Tarrant County located west of Alta Vista Road and south of Golden Triangle Boulevard. This acreage is less than one-half mile in width, is contiguous to the City of Fort Worth and is without residents; therefore, it qualifies for annexation under the procedures set out in the Local Government Code Section 43.028. The property owner had requested annexation under this provision; which allows for the municipality to hear the petition and act upon it within 30 days. W-0, VINMIM to MEMO The property is currently platted and is recorded in the plat records of Tarrant County as Lots 2 & 3 of Block 1, Hugh Arnold Addition. i VA, =Mos February 14, 2007 and to Council on March 6, 2007. The applicant has requested a "PD" zoning district. 1161,0"R f a A is 11-0 0 1 M Staff is prepared to address any Council questions regarding this proposed annexation. Should no objections be expressed, Council will act on this voluntary request on February 13, 2007. Charles P.. Roswell City Manager ISSUED YT CITY MANAGER FORT WORTH, TEXAS Voluntary Annexation i i (AX-07-001) Alta Vista Storage Staff Report i Fiscal Impact Exhibit "A" Fiscal Impact Analysis Alta Vista Storage AX-07-001 Voluntary Annexation Request (AX-07-001) Alta Vista Storage (0.7429 acres) Staff Report on the Fiscal Impact o Keller ID o Council District 2 ■ Existing condition (Built Out) o Tax roll value - $309,580 • Estimated City property tax amount - $2662.31 Mm- N Fiscal Impact Analysis Alta Vista Storage LNeflaw Current Estimated Response Criteria to the Proposed Annexation Area: These estimated response times were calculated using CIS sofvx,,are; traffic congestion, road conditions, time of day, and weather conditions have not been factored in. I I 41A w` «• 0 0 1 15` Due Company Fire Station 37 1.7 minutes 4721 Ray White Road 2nd Due Company Fire Station 38 8.6 minutes 13280 Park Vista Boulevard 3'd Due Company Fire Station 31 9.2 minutes 4209 Longstraw Drive 4tb Due Company Fire Station 35 10.7 minutes 2201 Flight Line Road 1" Aerial Fire Station 9 13.2 minutes 2575 Polaris Drive ❑ EMS o Basic Life Support (BLS) emergency medical services by existing personnel and equipment of the Fort Worth 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. u Roads and Streets- o Alta Vista Road is the only existing street located east of the annexation area. o There ere are no startup services, no existing or future annual mahitenance costs, and no fu re capital improvement costs are anti6pated for this annexetion, o The cost of installing new local streets and associated pavement markings, signs, streetlights, culverts and stonn drains A411 be the responsibility of the develop er' N Fiscal Impact Analysis Alta Vista Storage AX-07-001 3 Code Compliance o This .7429-acre parcel is adding to the approximate 9,946.12 of developable acres that were annexed during FY 05 & FY 06. The area being annexed will be added to Code Compliance Field Operations -- Neighborhood Community District 6, bringing the number of developable acres annexed in this district to an estimated 9,466.16. At the time of annexation, Code Compliance services will be provided with little or no anticipated additional cost. With constant expansion of the city's boundary through annexation, and increased commercial and residential build-out of existing undeveloped land within the city, there will be a need to provide additional staffing to provide adequate service to the City's residents. Eventually, the Department's budget will need to be increased to staff a new district at an estimated annual cost of $ 617,300 (based on the average FY 07 operating cost of a district field office). u Parks 1 Forestry o Area would be added to the North operations district of the Parks and Community Services Department o Since there are no existing streets in the area, there would be no forestry costs at this time. o Parks and Forestry services will be extended at no anticipated additional costs directly related to this annexation. o If this area is annexed and residential development occurs, fees in lieu of dedication or dedication of parkland would provide for neighborhood and community park facilities through the participation of the developer. Additionally, the City of Fort Worth will need to dedicate additional funding for recurring maintenance of the newly developed park property. o If the area is annexed and residential development occurs, addition of streets with medians and/or rights-of-way will require an agreement with the Developer and/or Neighborhood Association to maintain the additional turf or plantings areas. Should the Developer/Neighborhood Association fail to maintain the area this would require -funding for additional contractual maintenance or additional City staff. u Library o nie 0.7429 acres of land in Tarrant County, located west of _,k1ta Vista Road and south of Golden Triangle, is developed and contains arruni warehouse facility. Therefore, &-i esti mate of library service expenses, for dhis area, is not necessary :3 Health / A� imal Care and Control o Consumer Health Specialists (CHSs) Vector Control duties estimated at 1, 5 hours or S I 1 '5 or . 07 2 % of tim. e . Conmsuzmer Health Spec ia- fists, time 'I&ar-, por-1.1sapa , d hotell-Irnotel fac litiess -%rill depend innspe'ath fl-yod, dhu M Fiscal Impact Analysis Alta Vista Storage AX -07 -001 on the existence and number of such. Customer Service Representative H time estimated at. 75 hours, $31, or .036% of time. o The Animal Care and Control Division would provide full animal and rabies control services with response based on priority. This area is currently serviced through a contract with Tarrant County for limited rabies control. Based on current land usage, costs should be less than 100 per year. © Solid Waste / Environmental • Service to single - family and duplex residential units in this annexation area would be provided through the existing City residential solid waste contract. Customers would pay monthly charges through their water bill that cover the direct and indirect costs of these services. • Private service providers, at the discretion of their customer, may continue to provide solid waste collection services for businesses and multi- family dwelling complexes having three or more units. Private solid waste collection providers must have an active Grant of Privilege to provide this service within the city limits. • Storm Water Quality Protection services will be extended at no anticipated additional costs directly related to this annexation. o Storm Water Management (Drainage) �;fiuw 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 o All water and wastewmer facilities w411 be at the developer's cost. Water d sewer lire sizes will be determined based upon the water /sewer st=udy provided by the developer's engineer. aAn ; City pa- ticipation on eater d sewer facilities will be in accordance witt the "Installation P olicy of Community Facilities ". 0 Fiscal Impact Analysis Alta Vista Storage AX-07-001 M= Water, Sewer, Solid Waste, and Storm Water Funds will not be impacted because those Funds will recover costs from their customers, and revenues will equal expenditures. Additionally, all on site water, wastewater, and storm water facilities will be at the developer's cost. Therefore, due to the positive fiscal impact of this development on the City's General A Fund staff recommends that the Alta Vista Storage (AX-07-001) be considered for annexation at this time. 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