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Ordinance 27178-09-2024
ORDINANCE NO.27178-09-2024 AN ORDINANCE DECLARING CERTAIN FINDINGS; PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF FORT WORTH; PROVIDING FOR FULL -PURPOSE ANNEXATION OF A CERTAIN 2.263 ACRES, MORE OR LESS, OUT OF LAND SITUATED IN THE CHARLES MARTIN SURVEY, ABSTRACT NO. 1022, TARRANT COUNTY, TEXAS; SAID TRACT BEING ALL OF A TRACT OF LAND DESCRIBED AS TRACT I IN INDEPENDENT EXECUTOR'S WARRANTY DEED TO JUDY A. BAUMGARDNER RECORDED IN INSTRUMENT NUMBER D224016924, OFFICIAL PUBLIC RECORDS, TARRANT COUNTY, TEXAS (O.P.R.T.C.T.) AND A PORTION OF A TRACT OF LAND DESCRIBED IN SPECIAL WARRANTY DEED TO CITY OF FORT WORTH RECORDED IN INSTRUMENT NUMBER D216044405, O.P.R.T.C.T.; OF THE OFFICIAL PUBLIC RECORDS OF TARRANT COUNTY, TEXAS, AND APPROXIMATELY 0.3796 ACRES OF LAND MORE OR LESS OF RIGHTS -OF -WAY OUT OF THE CHARLES MARTIN SURVEY, ABSTRACT NO. 1022, TARRANT COUNTY, TEXAS, BEING A PORTION OF CLEBURNE-CROWLEY ROAD (VARIABLE R-O-W), (CASE NO. AX 24-005) WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT CORPORATE BOUNDARY LIMITS 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, the City of Fort Worth has received a petition in writing from QT South, LLC representatives for Judy Baumgardner, the owner, requesting the full -purpose annexation of 2.263 acres of land as described in Section 1, below (the "Property"); and WHEREAS, the hereinafter described Property is in the City's exclusive extraterritorial jurisdiction and is adjacent to and adjoins the City; and WHEREAS, Subchapter C-3, section 43.0671 of the LGC permits the City to annex an area if each owner of land in an area requests the annexation; and WHEREAS, in accordance with Subchapter C-3 of Chapter 43 of the Texas Local Government Code, the City section 43.0672 of the Texas Local Government Code Judy Baumgardner and the City negotiated and entered into a written agreement, City Secretary Contract No. 62029, for the provisions of municipal services in the area; and WHEREAS, the Property abuts 0.3796 acres of county roads and rights -of -way; and WHEREAS, in accordance with Section 43.106 of the Texas Local Government code, the city must annex the entire width of the county road and adjacent right-of-way on both sides of the county road; and WHEREAS, the City conducted a public hearing at which members of the public who wished to present testimony or evidence regarding the Municipal Service Agreement and Full -Purpose Annexation were given the opportunity to do so, in accordance with the procedural requirements of Section 43.0673 of the Local Government Code on. September 17, 2024 at 6:00 p.m., at the City Council Chamber; and WHEREAS, the City Council finds and determines that annexation of the Property hereinafter described is in the best interest of the citizens of the City of Fort Worth and the owners and residents of the area. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I. That all portions of the Property, comprising approximately 2.263 acres of land, are hereby annexed to the City of Fort Worth as a part of the city for,all municipal purposes, and the city limits are extended to include such Property being all that certain land particularly described below and depicted as on Exhibit "A" attached to and incorporated in this ordinance for all purposes: BEING a 2.2630 acre (98,578 square foot) tract of land situated in the Charles Martin Survey, Abstract No. 1022, Tarrant County, Texas; said tract being all of a tract of land described as Tract in Independent Executor's Warranty Deed to Judy A. Baumgardner recorded in Instrument Number D224016924, Official Public Records, Tarrant County, Texas (O.P.R.T.C.T.) and a portion of a tract of land described in Special Warranty Deed to City of Fort Worth recorded in Instrument Number D2I 6044405, O.P.R.T.C.T.; said tract being more particularly described as follows: BEGINNING at a point for corner being northeast corner of a tract of land described in Special Warranty Deed to City of Fort Worth recorded in Instrument Number D217143589, O.P.R.T.C.T.; THENCE North 89013' 18" East, a distance of 366.44 feet to a point for corner in the east line of said City of Fort Worth tract recorded in Instrument Number D216044405, said point being the beginning of a non -tangent curve to the left with a radius of 1,492.40 feet, a central angle of 30°13'58", and a chord bearing and distance of South 273620" West, 778.38 feet; THENCE in a southwesterly direction, with said non -tangent curve to the left, an are distance of 787.48 feet to a point for corner in the east line of a tract of land described Annexation AX-24-005 Ordinance No.27178-09-2024 in Warranty Deed to Texas Electric Service Company recorded in Volume 6892, Page 1268, Deed Records, Tarrant County, Texas (D.R.T.C.T.); THENCE North 00°28'42" West, departing the west right-of-way line ofN. Crowley Road (a variable width right-of-way), a distance of 684.81 feet to the POINT OF BEGINNING and containing 98,578 square feet or 2.2630 acres of land, more or less. SECTION 2. The above described territory is shown on Map Exhibit A attached hereto and expressly incorporated herein by reference for the purpose of depicting the location of the hereinabove described territory. SECTION 3. That all portions of the roads and rights -of -way, comprising approximately 0.3796 acres of land, are hereby annexed to the City of Fort Worth as a part of the city for all municipal purposes, and the city limits are extended to include such roads and rights -of - way being all that certain Iand particularly described below and depicted as on Exhibits B and C attached to and incorporated in this ordinance for all purposes. SECTION 4. That the above described territory hereby 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 in accordance with the Municipal Services Agreement and shall be bound by the acts, ordinances, resolutions and regulations of the City of Fort Worth, Texas. SECTION 5. That the Municipal Services Agreement attached hereto as Exhibit D is approved and incorporated into this ordinance for all purposes. SECTION 6. CUMULATIVE CLAUSE This ordinance amends 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. Annexation—AX-24-005 Ordinance No.27178-09-2024 SECTION 7. SEVERABILITY LAUSE It is hereby declared to be the intent of the City Council that the sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sentence, 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 8. SAVING CLAUSE The City Council hereby declares it to be its purpose to annex to the City of Fort Worth every part of the area described in Section I of this ordinance, regardless of whether any part of such described area is hereby not effectively annexed to the City. Should this ordinance for any reason be ineffective as to any part or parts of the area hereby annexed to the City of Fort Worth for full purposes, the ineffectiveness of this ordinance as to any such part or parts shall not affect the effectiveness of this ordinance as to the remainder of such area. SECTION 9. EFFECTIVE DATE This ordinance shall be in full force and effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Melinda Ramos Deputy City Attorney Jannette S. Goodall City Secretary ADOPTED AND EFFECTIVE: September 17, 2024 aa���Ann �0000floo o as 00 o°���¢ d iti 0 "M 0 yX0 0 d o 0 00000000000 1 q Annexation—AX-24-005 Ordinance No.27178-04-2024 EXIDBIT A CfTY OF CITY PF FORT WORTH W RISINGER ROAD FORT WORTH (INST. Na. D217244538) (VARIABLE WIDTHRIGHT-0E-WAY) N89'19'1S"E 366.44' CITYOFFORTI INST. No. D217 CITY OF FORT WORTH ETJ PEDRO HERRERA S NORMA HERRERA (INST. No. D209236838) NORTH o� CITY OF - cannrucs�¢aF>�T FORT WORTH>=TJ i �aiw* SMEEN�8sio CITY OF FORT WORTH ONCOR ELECTRIC DELIVERY COMPANY, LLC (VOL. 6892, PG. 1268) LEGEND A = CENTRAL ANGLE P.O.B. = POINT OF BEGINNING NOTES Bea !rt9 system based on the Texas Coordinate System of 1983 (2011 adjustment), North Central Zone (4202). A moles and bounds descriptan of even survey data herewith accompanies this surrey plat This document was prepared under 22 Twos Adm)nistrattve Code §138.95. does not relEect the reaWts of anon the ground survey, and is not to be used to convey or estabM Interests in real properly except those.dghls and Interests implied or established by the crea%n orreconTlguragon of the boundary of the political subdivision ror which 11 was prepared. - �3�—W022024 STANLEEY CRAWFORD RUSSELL REGISTERED PROFESSIONAL LAND SURVEYOR NO.7080 801 CHERRY STREET, UNIT11 SUITE 1300 FORT WORTH, TEXAS 76102 PH. 817-335-6511 StanC.Rtrssoll@Kjmloy-Hom.corn CITY OF FORT WORTH - P.O.B. (INST. No. D216044405) CITY OF FORTWDRTH 2.2630 ACRES ETJ \ 98,578 SQ. FT. m� y TRACT �i o ALIEN BAUMGARDNER, SR,� &JUDYA.BAUMGARONER O�O (INST. No. 0224016924) �=ya a � 00 0 O / �0 ti ti 4A A, Ou�ry,^�r3 U do Z �e CITY OF FORT WORTH TRACT Ill ALLEN BAUM ARDNFR, SR &JUDYA MGARDNER (INST. No. 9224016924) y�0 SLOOMFIEW HOMES, LP. coo (INST. No. D220347028) ANNEXATION EXHIBIT 2.2630 ACRE TRACT 11-1k CHARLES MARTIN SURVEY, ABSTRACT No.1022 TARRANT COUNTY, TEXAS roKiml,eymHToel eo.rlE1rn rodfttIXT.M 701"I66f �]7SW11 IO1VIOO rrriYNerhaomm FL!$ RltL"tLY �' C.mc .�'. JICSiIli4. �x� - 1 -ow 6CR MCa 9'L7P11 'Obwel&cY 2op2 Annexation--AX-24-005 Ordinance No.27I78-09-2024 Exhibit B Risinger Road LEGAL DESCRIPTION ANNEXATION EXHIBrr-0.3796 ACRE TRACT BEING a 0.3796 acre (16,536 square foot) tract of land situated in the Charles Martin Survey, Abstract No. 1022, Tarrant County, Texas; said tract being a portion of a tract of land described In Special Warranty Deed to City of Fort Worth recorded In Instrument Number 0216044405, Official Public Records, Tarrant County, Texas (O,P,R.T.C,T.); said tract being more particularly described as follows: BEGINNING at a point for comer being the southeast comer of said City of Fort Wort traces recorded in Instrument Number D216044405 and the northeast corner of a tract of land described as Tract I in Independent Executor's Warranty Deed to Judy A. Baumgardner recorded in Instrument Number D224016924, O.P.R.T.C.T., said point being the intersection of the west right-of-way line of N. Crowley Road (a variable width right-0f-way) and the south right-of-way line of W. Risinger Road (a variable width right-of-way); THENCE South 89'3854' West along the south line of said City of Fort Worth tract recorded in Instrument Number D216044405 and the north line of said Tract I, a distance of 236.28 feet to a point for comer being the beginning of a tangent save to the right with a radius of 1,255.00 feet, a central angle of 03'54W. and a chord bearing and distance of North 88'23'50" West 85.59 foot; THENCE in a westerly direction, coniiindng along the said south lime of Cdy of Fort Worth tract recorded in instrument Number D216044405 and the said north [me of Tract I, with said tangent curve to the nghl, an are distance of 85.61 feet to a port for comer, said pouht being the southeast corner of a tract of land described to Special Warranty Deed to City of Fort VkM recorded In Instrument Number D217143589, O.P.R.T.C.T. and the northeast comer of a tract of land described in General Warranty Deed with Vendors Lien to Pedro Herrera and Norma Herrera recorded In Instrument Number D209236&16, O.P.R.T.C.T.; TH ENCE North 00'2547 West, along the east Tine of said City of Fort Worth tract recorded in lnstmment Number D217143589, e distance of 44.15 feet to a paint for comer, THENCE North 89'1T1S' East departing the said oast fine of City of Fort Worth tract recorded in Instrument Number D217143589, a distance of 3W.44 feet to a point for comer In the east line of said City of Forl Worth tract recorded in instrument Number D216044405, said point being the beginning of a nonaangenl CUIVa to the left with a radius of 1,492.40 feet, a central angle of 02W51, and a chord bearing and distance of South 41.26'24" West 68.79 feet; THENCE In a southwesterly direction, along the said east line of City of Fort Worth tract recorded in Instrument Number 0216044405, with said nontangerit curve to the left an are distance of 66,79 feel to the POINT OF BEGINNING and containing 16,536 square feet or 0.3796 acres of land, more or less. NOTES Bearing system based on the Texas Coordinate System of 1983 (2011 adjustment), North Central Zone (4202). A survey plat of even survey dale herewith accompanies this metes and bounds description. This document was prepared under 22 Texas Administrative Code §138.95, does not reflect the results of an on the ground survey, and is not to be used to convey or establish interests in real property except time rights and interests implied or established by the creation or reconfQtaation of the boundary of the political subdivision for which it was prepared. :?�!�O'M=4 STANLEY CRAWFORD RUSSELL REGISTERED PROFESSIONAL LAND SURVEYOR NO.7080 801 CHERRY STREET, UNITi1 SUITE 1300 FORT WORTH, TEXAS 76102 PH. 817-335-6511 StanC.Russell@lCmley-Hom.com ANNEXATION EXHIBIT 0.3796 ACRE TRACT CHARLES MARTIN SURVEY, ABSTRACT No. 1022 TARRANT COUNTY, TEXAS Annexation—AX-24-005 Ordinance No.27178-09-2024 Exhibit C Risinger Road CITY OF CITY OF FORT WORTH W RISINGER ROAD FDRTWDRTH ([NST.No.D21Y2445 ) (VARIABLE WIDTH RIOHTOF•WAY) z ~ N89°13-18-E 366.44' -o- s � J CITY OF r FORT WORTH ECJ CrrY OF FORT WORTH (INST. No. D217143589) PEDRO HERRERA d NORMA HERRERA NORTH (INST. No. D209236838) II °� i CITY OF GaxDwCsr�EwrEe7 FORTWORTHETJ I CITY OF FORT VYURTH ONCORELECTRIC DELIVERY COMPANY. LLC - (VOL 6892, PG. 1266) LEGEND A - CENTRALANGLE P.O.B. - POINT OF BEGINNING NOTES Bearing system based cn the Texas Coordinate System of 19B3 (2011 adlustrneno, North Central Zone (4202). A metes and bounds desmWon of even survey date herewith s000mpanies this survey plat This document was prepared under 22 Texas Administrative Code S13&95, does not reflect the msuhs of an on the ground survey, and is not to be used to convey or establish interests in real property except those rights and Interests Impried or established by the creation or recenfiguragon of the boundary of the political subdivision rcrwhkh 4was prepared. STANLEY CRAWFORD RUSSELL REGISTERED PROFESSIONAL LAND SURVEYOR NO.7080 801 CHERRY STREET. UNIT 11 SUITE 1300 FORT WORTH, TEXAS 76102 PH. 817-335-6511 StanC.Russell@Kimley-Hom.com 0.3796 ACRES PART OF CITY OF FCRT WORTH 16,536 SO. FT. (INST. No. D21BD44405) C1 689'38'54'W 236.28' P.O.B. CITY OF FORT WORTH f"TJ TRACTI ALLEN BAUMGARDNM SR 8 JUDY A BAUMGARDNER (INST. No. D224016924) C 01 Q Jro� q ¢� ON CITY OF FORT WORTH LINE TABLE NO. Beu+wa LEx6TN L1 mxr2947w 44.tsr CURVE TABLE NO. RA - -- CNORa BEAPoNa C1 - —a- C1 112WW I 3-AW I NeeZ.sMIN I M59 BMW' Cx I 11WAV I 2MSI* I 341'4B24W 1 e6.79 1 ea77 ANNEXATION EXHIBIT 0.3796 ACRE TRACT CHARLES'MARTIN SURVEY, ABSTRACT No. 1022 TARRANT COUNTY, TEXAS I KimIgp Horn �ICivry BOn�ab 11,•1500 Tot Ne ref SYJd511 F.nTvortM1Tm�Te1W FIRAAi }01910�0 aww m V-10* I SCR I Lx:a 1 ==4 1 cemJ0m Risinger Road Annexation—AX-24-005 Ordinance No.27178-09-2024 - Exhibit D Municipal Services Agreement Annexation—AX-24-005 Ordinance No.27178-09-2024 AX-24-005 Approximately 2.263 Acres Adjacent Council District 8 i Iry French Lake fake 7] RISINGI-R Exhibit A F eenbr 1�UI? Ta ant I .._.. . ` ,AI I ohnso --ov. t/ m tr w C. Q Fort Worth L DESIGNATION t:6,Q0D 0 Full Purpose County Boundaries ® Limited Purpose Adjacent Cities Extraterritorial Jurisdiction Subject Property FORT WORTH.. 250 : I Planning & Developm ent Department 06/24/2024 COPYRIGHT 2024 CITY OF FORT WORTH UNAUTHORIZED REPRODUCTION tS A VIOLATION OF APPLICABLE TAWS- THIS DATA IS TO BE USED FOR A GRAPHICAL REPRESENTATION ONLY. THE ACCURACY IS NOT TO BE TARN 1 USED AS DATA PRODUCED FOR ENGINEERING PURPOSES OR HY A REGISTERED PROFESSIONAL LAND SURVEYOR. THE CITY OF FORT WORTH ASSUMES NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA. Dwa5p ExhAole M.S= DakMi C4_4FF&AC3E-BA742MGDCP4 CSC No. 62029 MUNICIPAL SERVICES.&GRE&NIFA7 BEMEEN THE CrYY- OF FORT, WORTH, TEAS ANb JUDYBAOIGARDNER Wis Municipal Services Agreement ("Agreement") -is entered. into On. 17th . 4Y of September 2024 by and bctAvcn Lhc, City of tort Worth. Tcxas,,a 1ornc-rule mumcipalfty Orth6 State of Tcqci6v6�')exas. and Judy Baum ("Owncr"),. RECITALS The parties, 4gTee:j;hqLt the follmVing, re6hals are, true and correct and .form the basis upon which 'the:oarti e--; haVe ent=d into ffiLs'A�.-incql. WHEREAS, Section 43.0671 of the LGC permit-, the City.to anndx an area if .6aeb o%N%& Qf hind in,an wra rcquests, the annexation; WHEREAS, where. the City eleefs to an'niex such an area, the City is requir6d to enter into a written 4-greeniebt with I the prupcTty q%v*-*) thM seii4fioJrlh ihic' City krvieicisto b . C- provided for the Propc4 on or after the iffective6t& of anriexatio''n (the "Effbftive wte�!* WHEREAS, Owncr.ovvms certain parecls of land situated in ..TARRAN't C.-Oilaty,. Te"X.As. which �0'6 . nsiAs of-#prox'Imiately 2.51.92 ='*rc's"'of land M lhc'Cit:Vs extraterritorial jurlsarctiort, wc� 'property . Eieibg more pzirtkul tirly &kiibed and sit f6iih in L- ihibii '"A"" -attac6d'and Incorpotated her-C-In by reference - 'rdperzy" WHEREAS, Owncr has flic.d.a --wimn rcqucst Aith the City for f6ll-purposc annexation Of "ibe Propez%ddentifi.id as Annexation Qase �b. AX24-03 ("Annexati& WI EREAS,,City and Owner desire to ,set out the Cityservkes to he provided for the Property on or -after be effective -date of annexation. WHEREAS, theAnnexationCase =4,cxecution of this�Agxqrnefit are subjedt to approval by.ChcT6rt Worib .City Council Council: and NOW THEREFOM In exchange for the-nAmW,00venants, cbndfflwts and,pinrni�s containd h.crcin. City and 0,Amcr auce asf*11ow-s: 1 PROPERTY. This A�=inc:nt is iDnl%r appli0b1c to the Pzbperty, which is the subject of the Annexation Case 2, OTENT. It is th6 intent or Lhe City, that ihis Agreqmcni proridc f6r the delivery of foil, avml6le mui&1pa'I _s&vice,.to the P �Vvitjl. .1 in =Co state law, %Yllichtnay tic =Wmvlighed �ir()64'b ii'ny meti6s p=miUi4 b mvssiCipa YTaw-, For purposic's of this Agrccrncift "full ti eais% 231Ser�'=S provxdt dby the City with"M i 'itzi-kj-p urpQsc boundaries. i org inOuding water and wastemi.er serviceis.and ix.cluding-gas or electdcal service_ 1.,.MUNICIPAL SERVIUS. a. CotntnOemig oiri the .EM6dve-Dme, 6e City will provide the municipalsemces u"sedim' Sit fOA t)o6w. As " tf�,_,A, inc it. I`pioyiok sm-li s'M`e-It&s having services provided by idy xo�,&'o'r mc'am bv' %ffikh the 00 may &kt�nd ni�nidipal C4 SCM.�, iq.,-Iny jothicra- rc, .of the:City, 6�%diniOhe Cites kfias , truct . ure ex I le=on 'dcvclo'p'cr or property. bwter pprpcipation J.n A&6rdmce with ap�lieqlale city 9rdinanoes, rules t"_ uWons -.�and 7 1. 1 i-, 11i Tho.Cit_ cpaft6uut will, provide cTergenc -.and fire protection VsFircD, scfyl�scom' bkwhh �e'proviiiq.cif aviiliAlc in tither of ticS pests io k&IPqQIftVI�'W'Ith rq'popra-it�.the, I&VO of in The aiva-. ih, :Pdlim The Cites: ,Piillce- Department will pr6vide. protection and lkw -nE lyie diCal-i Oirenot3�i~ *ed t I , 06' City tftrr the ifft;W Vall hey iv.' Phumine-aM 7�os in — 'I-ht City's Dw.Mi)pTncm.S&' Dcp#pem --w �U pimvW comprehm&; phuming. land &Nclopmcntland'useand bw[dirip mviow ,.and in -accordance i all Oplic-AbIg, laws, IWC*" v. rccreatiomil-facHides and a such facilities acquires JDfwn_46uIw a t fihe Enc i c Date (mcIang c6minunity Sen'lel: 6etliiicsi h,brarics.,bm� ing, po*. cte.), ftoughbiA thc,Cit� Any vn*vatc p4U-, &�Iiies md -,'b 063g,s, uiu be q'z4,_b,y. th6 a='6mm6oTi.- jirovi& d, h6weVer,. tb2Wjw F`(-ir M�Intcl='C"c =''d.14643i of thi� Si�n wmu 6 1 fic b th an. (7pp�OP�70ei parks, facilities: tar _ 0 upon Be= .g4l_dtIC,th t, , 6-� ity d 6ns . P . , .,, 9 y ty thcr6or. it ihc �C�Cntihe ci, '. acq=cs. 6i� neci the Prppe the ap"riate My de esmry, or City senvic% es �'.thia Will pi iviciem Ointeimee andvp�.tipns.of the smc:. vi- -,:ltsjdts" - toe use, 'o p I Ricly -,O*fi fh4fi4o. w ere ublic is !, t I . 1, 1, j P gr�nted access. VIL Storm' water"Utility -,Ser-.ices - The:.Propemy %Aill be included in the:;City,s ,stoms iut-ii,thility �ery ice :�L� and N4 beMNC$sFo� MOANy f= based , on the qi7io ur I 6- 06M US' i�fs6c_tiie,fc -M! I cair6r th 'cik&f and indirect, cuspastorm, wate- f iia iieiit se vices. Vii i and Public%xks Tk -mm q ent tkillT6ninWn the'publiewe'ets antirszreetliAts-Ovecr whichwhichthi: City bat Uon- e I*r W!All PrOVI.e'rUPWOfy **9C SMIM M, Occordaiiee Wi& aic City p6li&ics and pr6&duies_�=4 I ic , able P_ ix., Water. and, Waste"tjji r .�Ai, Strwlurcs — OcFupjcd structures that are Hiies biwflie FffecTiNte Date may, copfmuc DOCUSiSA Enyel" ED, M1D6A941C4-4FF&ACOE4W42PMDCF4 to use the same. If a property QuTer desires.io connect an existing structure to the City water and sc%vcr b�ystenL then the o%Nncr my request a connection and I- �ceivc up to 201) linear fbet of %vat;rAnd SeWer extension at the City's cost for each -occupied . lot, or tract JP accordance, with thc_City'�s "Policy for the ins ][atiO'n Of COMMunki y and *licablc law. Once con6.(t1qd. to the C4's water and sanitary sewer, ih�ins,ti , water od sanitary S'e';y�gc Iry i6ewil - I be Pr6iided by the:Gty at rates cstabliffi�,by City ordinnces for such seer vice, x. Solid %VwsteServices _The City will pro ddc solid waste. collection scni= in accordance %with existing City ordinances rdinances and policies, except where prohibited by la%v- xi. j'4ComViiance — 711e City's Co& Dcpaitrnemt will provide education. cnfoic6mcfif, and abaic Ink nt'rOdOng to mdti vitshitio'ns within the Propefiv Ydi. Ful Ckitiniej Dgl Ser-Jces C&i mcncinp on the; Effectivc Date, the, City will provide LO The propcqy all se�vic�s, provided by the City -within-its full -pur_posc bo"un6ries and not otherMse liked above. r.=4:vt 4 - Ls provided in Section J(bj. b: The City ti,,Rl pro ddc hn,d wi�ostewat& treatment service to develappiqpts. esmWkhed after the Effective Date- in - accordance with. 'and on the _schedule dctcrmined ky,, the city's cxwnion policies and- applicaUb law and at rates .establ4l� d by City. ordmances for-smh scr,zs:c'ti. c" It i's undersimd, and agreed that the, City is not rt _PTP` quiio, to --idu U wrvicii thatis not injddtd in this Ajrc�in.eht.' d. Mner u4derita cls and'acknowiedgcs that the City departments listed .above may change names or be re -or ganim-ed by the City Manager. Any iiftirtnce to a speciflic, departfhentaM_ includcs-any subisequentdzy department that vd.11 pro%_11de the same Ur Similar services. 4., SERVIcr.- LEVFA_ The City will proiidc-thc PiopuTty with; level (irwvices, infrastructure, and infkvtsLructure m6kitenance that is cdmqarablc to the level bf scrvriccs, MmsLiucture, and jh&structure nUqjntCn3ncc: availAhIcin -tOer ppns of the- City, mith4opography. land usc. and popu [Won &njty Ani'dar,to those reasonably con tcmpjatr� or projeded for thO W6erty. S. AUTHORM.'City and 0%4=T ieoXisejat that they have fiffl Poxy�cr,_aufhority -and tri h jt W to execute, dclivCr- iind p5tform their dblig4tjori§ pursuant to this AgrccmcnL 0,�cr ,adknow]Wges'ftit approval of:diA--Annexati6ii-C-ase�is.,%%ithin the sole jurisdiction (it -the City Council. Nathirtg in this AgreNtmcnt guarantees favorableZcCislons by the City Cbuncjl. 6- $FVIRRABILUY. Wany part,.term,,o'r provision of this Agmmcnt is-hcldby the courts -to be.illqal- invalid;or oth6m . iw.uncnfbrccAk,�.5uc1h'ilJe! or u rceah lity gWilk4 invajidjty� n'tifa. i will not a0d the validity of ap� other h-cr jprni or provisiom and t . hc.rjs_,-hts or the piulies will ,bc-coriitrucd as 'if the par4 tenet:, or provision was never pbrt of the Agr' " cnt Mn - 7. UNTERPRETATION.the parties to - this 4greement-covenant and agee'that in any litigation relating to. this, Agreemqnt, the ternis-, and. conditions of the Agxcqncnt Will be intcrpreied ,a=rding to theAawof the Stdtc of 'rrm-45. The p;mies...acknA)k1edge that they are,�&f 'eqi;a 309 006usign swlapee �r MIMA9-8IG4-ff5-AG0E-M42W_MF4 i arg;alning p6%vcr and tipt each of them NvqS,rc*eSeqt,ed by legal counsel in th,e ne_Qotiation and d1raffing' of ft Agreement & GOVERNING LAW AND VENUE. '%renue.-JWI be in the swe courts loca.led in 'Tarrant Cotiftyp Tomas 6r,thc Unitcd Stides DhArict Court f6i the Northem'ulstdd of Texas, Foil worth Division and onstrued in confoiihii with th� provisions of Texas -Local Govcr=cnt ,qOe'phapter 43. '% No WAIVED. -Ilie" failure of either part), to insist upon the performancc of anv term or Provision of this A�7,vcmcni or u) exercise any rigbi gmttd hereunder "I n9t,constitulc,a ,v-aivt--r,t)rthAtparty?sright t6insist, upon appropriate performance or to assert ariy such right on nnv future occasion. A.-GOVEMKINIENTAL POWERS. It is understood that by cxccution of this Agrecment.. the 'City does not waive or surrender emy of its govornmohil pimstTs or immudifief, 11. COUNITMART& This Agroment may beexecuied in ,any nurnh& of tbuP*'IP3rI_% cacti of w ich'46d1 tpSdeemed an original anti the -sarne instrument. .1iCAPTIONS. The-mplions to the .various cia.u=,of,this Agreement. are for information purposes 0* and shall not a] tcr the substancc ofthe,tand ponditi6ns ofth is Agrte;nent- -!X-AGRFIFNNW-N"T. BI(NDS AND, BENrr-ITs- siuccEsSoRs-.AND RUNS wim THE LAND. This Agro=ent is binding on -and"inures to the b&nefirnf the pattiqs; their suepessors, aad-ussigh& The term of 'this A�rftrnent constitutes- covenants running ,with the land comp&ing the Propertyis binding on flie.ONmer and the City, and 415.cnf6rcedblc by �y cumnt-orftremberofany portion ofthe jlrwpc rty. MENTIRE AGREEMENT. This Agreemenvqonsfitutcs the cnfim,Agrccrknt.bchvm-fi the part ies supersedcs all pnor,,areal arid: %%Tiuen ag,;reenieht=q beMeen said parties This A a -in greernint shall not bc.amendcd unless mccute ' wicing byboth parties. VXcc itcd as. of the day qpd -ytar fjisl abov.krltten Ao b� effeciive on the effecti'VIG date of si art".icin of the Property: 4 DO Coaj&gn Er: aWa [D. MCI D6AS-€ lC4-4FF5-ACLe48A+7429Q9QGF4 CITY OF FORT WORTH Taman¢ 2�zafdLL By; flans BwghdoH iS p 2oza Nmm:.DM BgMbdoff Ns,il+.,'t$r1t City Managa Approved as to Farm and Lzgaiaty: Name: Melinda BAM Dcpuly City Attorney Der& ffull By:Derek H uiE (Sep 20, 2024 12t27 CDT . Derek Hull Cmtract 1 winger By: Name: Jaatr c S._ GoodaU Cite scact y M&C': By: 24-0823 Ordi.ce NQ Bv_ 27178-09-2024 DOMSV Eftft x 10- 98CI D 4$1G-4FF&ACOE$47t29D91DCFL State of Texas County of Tarrant This in-qnunent was acknowledged before me on the 241h daNy of September 2024 , b} Dana Burff. Msigant City ?Manager of the Cite of Fort Worth, a Texas municilA corporation., on bchalf of said corporation_ A% A— i &coke 6nnndilS�v25.7p1s 0.9-1i core l' STATE OF TEXAS y Notary LD. 13OO9525 My Lamm. FK . Oct, 11, 2026 PROP ERTY OWNER. IV f, Ti41c:^ PrQperty t �%nei — - Sate of — 0�q-5 `- This i�f tat w ac v� cri cd cfam arc u day of �`.� .2g2- - 4y. JcW r Notasy Nblic. State of R ANI NOTARY 10:131992626 f hLrAT-IM"BM ! :+ssrcx�ion Serx�cr 'a ccTsex�rt ;�� `F DOC')SV Errmfcve ID. 9EClDMMlC4-,&FF54=E BAT4MDCF4 mallmalli gal tFGAt_ DESCRtPT> X ANNEXATION "HatT -.72W AC? E TRACT BEING a ZZ63D Ecre {?�8,57t3 squaw it)oR) trail of I;ud meted rn ft Chl-4t!a M&Obm Sunny. Ats."ac: tic IW2. T ni cmm' . Tee: said tray+ erg aA cd a nil 0 tared der. Lbeld As Trait l its ItStlPpCrdwr: ExeZtf s ftnaMf Deed to Juay Fr. Uumbaldw rotprced sn Int rrrmCM NwrW V2240165V. P.rbc Reds. T—w--3 C-.-ntY. Tnscas (O.P R T C.T,) mr4 o pv*a of a u= cf Lmid der. idvd in Spedd "MiMa y Dees] to -Cki IN Fen V0" remrdad to tr=rrta vwt. N unbar D21GO"405. D P R74J . sai! bract b--z p t-we partwiarly des-ated ds 1aTi? s BEGIi MNG at a pDirr foil tfimntr Whig r4wr i+ass roc= e a Cam a tared 0.^xrbad in ;peel V arr=Wy DC--d = .rimy d Fcrl Wnr.�j reta ded in lMt me A liutrsber Dit1'r 143589. G P R T.G T . THENCE ROM 89'13`1S' ExLL a diV"-B 01-365.4 =mot to a paint .0w canner in ne cast Iuxt d 56d Co of Fca Vti'OM bma readad rn Inarw s 9 fiber D21 4G5. said porrtl bee, l ttre t1 gimirfi$ d a no wgr�wt r~snve W v* left w ?n s r2d5 it d t ed� c," 4d laa canuat arspe ad' 36 131V, Etul a ch,- V taaribr sad dstanea of som 271x22or wwt m 33 rnci, 7KENCE in a striutwes" d"ciiwt, win sail acts-targi►M cu res to Cv lCrk an arc le z s v(78T,46 €act to a pCird rgr corder sn Me easy liars of a tract of Lana 6=46bcd rk V.�mrjty D--vd �o Texa Electric Sev e-- Cacrr=ny feWded In Volvim M2. Pape ti9. D=d Rrcards. 7&12t caarniy, T, w= M R T.0 i'.), THENCE NO= OV--W4Z- 14est. C-Mart ,l 11W , WeSt ngrr•. af-MY lix d N. Cr%Wcy Rand (a v---mJae welh rvl e-v� ;Y). a dicwrloc ce 68c Si tam t3 the POINT OF MGINMNG and ce;Manirg E•A,575 square femor 2 241-0 arms or ", P*M Or TOSS NOTES x+p srs�sn cases sxr �e Te>�s !:.`GGrd3rL�!'rD $yr�crs � � 9ti3 (2D 71 nd�u�rrrrlj. fdo-!lr,Cerrsr3 �rsne.;42c2} A wrvW i� oft-w=, =m" � hefewO airy* tiirs MOMS mid iivlo is da-�r�pn Tfr6 Coeumens was preFareg urg er 22 is3or, A6rh t;-- a Cede j l3* 96, dace teat rrfsect trie resul%5 of an on tfse gswxf S:irrey,..3txi is trot 10 A� r:seQ to tx+at�eg+ w cs�i:cn sirxrosis c1 real t� si�ept tta-tee +Tghts r_nd iz�resLs =Ow 0F,t*t3Wtszd Ey fa azatan or r=br" 4aul;atigm cr ule t10u maary of V-* poii=l iu=%-*x rr kti W +ich in os ptcamd W'dwAl - ml STAML-f y CRAV.F4RD RUSSELL REGISTERM PROF;SV(; , lAl LAN O SURVEYO; NO, 7 M W1 CHERRY STREET, UNIT 11 SUITE 1300 f lqT >,'.OR'TM. TEXAS :6162 PH 81T-3W-011 5t3rw:.Rcrs:2�l,y K+rt+Jey-H.~,mcatrs ANNEXATION EXHIM - ACRE TRACT giiARLES MARTIN SURVEY, ABSTRACT" Nc.1022 TARRANT COUNTY. TEXAS greet-IairirsedA:4 nexsi=Srn,imAZmcTm= 3OO bOWSIP E%7&-kya Ht SBClDGA"lC4-4FF5AC0E-M7429=CF4 W RISINGER ROAD 70�� 1' �• P WWA ►SFJMRiA L GITV Or. - t3+:*�GAU.!�nf1 Fly:Y;>;mmcu � CTv OF FORT v4WII" CS� till-tlnL Gam* 1'a" =LP- N f LLC 4-c-Goin 8 WiTTfR�J�.:TtT+4;m k marts 11—r-9 nzb— m e=' Taowa i 4,m0n and tx -Vs rA-%a it» 4 yr stwy Cats t � r Th's ,osarwr. Vgas p(tnWV4 {rVae za Tr -.Ai A2amvldfos Ct& g m W, r" - • fa wtkd rr MG ti O:t%*y - QCdOcrfh HOw Pies fn r" plm-t# ocari. C1le rc r3 cl e54AW-ec �j tst . iFCO'.xA 0* •4'C.Y {�::rfi 0' Wa Coam;:Wy 4t t v paitz !s�"�KrQ4 F�.rr,th 4 �,f�ssSnei F S zRNLEY ORNATOFtO FUSSELL REGISTEKED PROFESSIONAL LASH SURVEYOR NO n" DDI "V FiY STRM, UNIT t i SUITE 13M FoR f %1.10ft TH.1rEMS 76102 Phi. 877-335-55t t StagC:RuxsantI6,nl"cm eom Lr' XRWI A Continued , 'W, ",, . .--t PO..13. �iT iF �r t opr'm 2.209 ACRES ETA sa sxs StL FT. R; 1 a V TRJwrTI 4a- Ol�Zl YVOLOA%-W--A.AU.tq M V 4 �C'�. y Cttt OF rdlaT MON I t'Fi,Cr tt! X:ttrr Di: AN *Ft 1rA F.G�F.S�sE$i K � i Z71 tiv � oM-4� AF r KOG :rFiELJ r}^th�1l t• a� � ItlL7 !c CL7C..aTC9�i c 1 ANW-XATtONt EXH15TY 22M6 ACRE. TRACT CHARLES MARTIN SURVEY, ABSTRACT No.1022 TARRANT COUNTY. TEXAS tA4iti i=Ital l[tirttrmi:A mSvw► cA�-rmrni 909 August 23, 2024 Owner -Initiated Annexation Request Case # AX-24-005 Quiktrip Approximately 3.10 Acres Staff Report on Fiscal Sustainability Impact Prepared for City Council by The FWLab r t � J 0 0.010.02 0,04 Miles e f Quicktrip AX-24-005 1 Master thoroughfare Plan Planned Service Area © Subject Property August 23, 2024 TABLE OF CONTENTS RECOMMENDATIONHIGHLIGHTS............................................................................................................3 EXISTINGCONDITIONS.............................................................................................................................. 5 COMPREHENSIVE PLAN CONSISTENCY...................................................................................................6 WATERDEPARTMENT............................................................................................................................... 7 TRANSPORTATION AND PUBLIC WORKS - ROADS AND STREETS........................................................8 TRANSPORTATION AND PUBLIC WORKS - STORMWATER.................................................................... 9 POLICE DEPARTMENT.........................................................................................................................10 FIREDEPARTMENT..............................................................................................................................11 CODE COMPLIANCE -- ANIMAL CONTROL (ACC).........................................................................14 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES.......................................15 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY.................................16 PARKAND RECREATION......................................................................................................................17 SUMMARY AND OVERALL RECOMMENDATION................................................................................ 18 (COMPLETED BY THE FW LAB).........................................................................................................18 Expenditures..........................................................................................................................................18 Revenues................................................................................................................................................18 Applicable Comprehensive Plan Land Use Policies...........................................................................18 LandUse Recommendation.................................................................................................................19 Overall Recommendation.....................................................................................................................19 2 August 23, 2024 RECOMMENDATION HIGHLIGHTS Financial Overview: The current financial analysis includes total revenue, expenditures, balance, and cumulative total, with the exclusion of significant future City expenditures for road and street construction and maintenance. However, the Transportation and Public Works Department has calculated estimates for the cost per lane mile and maintenance expenses. Collaborative efforts led by the FWLab and various departments aim to refine cost estimates, providing enhanced clarity for future fiscal impact assessments. Estimated revenues and expenditures are summarized in the table below. Estimate Year Total Revenue Total Expenditures Cumulative Total Net Year 5 $204,358 $770,231 ($565,873) Year 10 $411,502 $1,662,402 ($1,250,900) Year 15 $621,724 $2,696,692 ($2,074,969) Year 20 $835,341 $3,895,240 ($3,059,899) Year 40 $1,731,427 $4,373,677 ($2,642,251) The Total Revenue calculation includes an annual 2% value increase in property tax revenue. Expenditures: Anticipated future City expenditures include maintenance and reconstruction of public streets, parkland operational costs, stormwater management, emergency services, environmental quality, animal control, and water department extensions. The costs will generally increase with development and infrastructure aging, impacting annual revenue requirements. While, the projected negative financial impact is primarily attributed to anticipated Police Department expenditures, it's important to recognize that these costs are associated with maintaining public safety and ensuring a secure environment for both residents and businesses. Revenues: Following completion of the proposed development project, the City anticipates reaching an estimated negative cumulative total of $2,642,251 within forty years, assuming no changes in value or tax rates. Applicable Comprehensive Plan Land Use Policies: Several Comprehensive Plan policies guide the proposed annexation, emphasizing industrial development in specific growth areas, locating large industrial uses strategically, and protecting significant industrial districts. The following land use policies support the proposed annexation: 1. Promote fiscally sustainable growth on the periphery of the city by encouraging development adjacent to existing adequate infrastructure and discouraging leapfrog development. 2. Separate incompatible land uses with buffers or transitional uses. Some land uses have attributes such as height, proportion, scale, operational characteristics, traffic generated, or appearance that may not be compatible with the attributes of other uses. 3. Locate large industrial uses along freight rail lines, highways, or airports within industrial growth centers and other appropriate locations 4. Protect industrial areas from encroachment. Through zoning, ensure that existing and planned major employment nodes and districts are protected from incompatible land uses and development. August 23, 2024 Land Use Recommendation: The proposed commercial land use is consistent with the adopted Light Industrial Future Land Use designation. This recommendation aligns with the district's objective to support a mix of light industrial activities, which often require ancillary commercial services such as fueling stations. Overall Recommendation: Annual impacts on the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures, While the annexation meets the City's criteria for fulI-purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. 4 August 23, 2024 EXISTING CONDITIONS Description Approximately 3.10 acres of land located adjacent to N. Crowley Road Request Type Annexation — Full Purpose. Council District 6 Comprehensive Plan Future Land Use The adopted 2023 Comprehensive Plan's Future Land Use designation is Light Industrial. Floodplain No Current & Proposed Zoning Current Zoning - Industrial Proposed Zoning — E-Neighborhood Commercial Existing Laud Use Light Industrial Included in Planned Service Area Enclave PSA Enclave Yes (Portion of enclave) Planning Sector Far South ROW No Concept Plan No Preliminary Plat Yes Final Plat No Independent School District Crowley ISD August 23, 2024 COMPREHENSIVE PLAN CONSISTENCY The adopted 2023 Comprehensive Plan designates the proposed annexation area as Light Industrial on the City's Future Land Use Map. The annexation application and associated preliminary plat for the property propose 3.10 acres of an ancillary commercial use (gas station and convenience store). This use is consistent with the Light Industrial Future Land Use designation and will not require any amendment to the Future Land Use Map. Adopted Future Land Use: ❑ Subject Property y Light Industrial Neighborhood Commercial err . f F: a ji 4q _ ._. y ,o Wi -V , � @ W August 23, 2024 WATER DEPARTMENT Water Department has requested that a sewer study be submitted through Accela for review in relation to the necessary sewer approach main needed to serve the development. It is anticipated that approximately 930 linear feet of public sewer infrastructure will need to be constructed as part of this annexation. 1. How does this proposal align with your department's plans and policies? List policies from department's plan that this annexation proposal supports (Strategic Plan, Master Plan, Neighborhood Plan, etc.): Proposal is consistent with the City Comprehensive Plan. The proposed annexation aligns with the Water Department Water and Sewer Master Plans regarding land use. 2. How will this proposal affect your key performance indicators? This annexation is not expected to significantly impact KPIs for the maintenance of water and sewer assets. The cumulative impacts of all annexations on maintenance -related KPIs over time will be more significant. Utility management does not anticipate a need for additional water/sewer capital improvements in this annexation area for the foreseeable future, other than those noted above. 3. Department Recommendation: Water Department supports annexation request. Estimated Cumulative Expenditures and Revenues ! 5 Years 10 Years 15 Years 20 Years 40 Years Infrastructure Operation & 63,921 $131,103 $201,711 $275,922 $612,599 Maintenance Capital Estimated Cumulative Revenues (2023 Dollars, assuming 1% annual inflation starting in 2025) 5 Years I Years 15 Years 20 Years •1 Years 7 August 23, 2024 TRANSPORTATION AND PUBLIC WORKS - ROADS AND STREETS The following table provides an overview of estimated costs per lane mile categorized by street type, providing financial considerations associated with the proposed development. This data aims to highlight the distinct financial implications of developing and maintaining each proposed street type. Arterials I N/A I NIA 1 NIA Collectors & Locals NIA NIA NIA Scope: Cost includes roadway pavement, drainage, street lights, traffic signals, 5 to 10-foot side paths (sidewalks) and traffic signs. Figures represent hard construction cost only. Engineering, ROW, permitting, project management, etc. notincluded. How does this proposal align with your department's plans and policies? No anticipated impact since Risinger road is constructed to City standards and is currently maintained by the city. Crowley Road is TxDOT right-of-way. How will this proposal affect your key performance indicators? No anticipated impact. Recommendation.: Support annexation 8 August 23, 2024 TRANSPORTATION AND PUBLIC WORKS - STORMWATER How does this proposal align with your department's plans and policies? The annexation will increase future maintenance costs and staff time required for the estimated storm system infrastructure associated with this development. Additional staff may be required to maintain existing service levels when the cumulative impacts of all annexations are considered. How will this proposal affect your key performance indicators? The storm system infrastructure from this particular annexation is not expected to significantly impact KPIs. However, the cumulative impacts of all annexations on maintenance -related KPIs may be more significant. Stormwater management does not anticipate a need for stormwater capital improvements in this annexation area for the foreseeable future. Therefore, no impact to our capital delivery key performance indicators is expected at this time. Recommendation: Stormwater supports the annexation since the revenue is expected to be higher than the anticipated combined capital expenses and maintenance expenses, assuming that the new development will be built per the City's drainage regulations and standards. Estimated Cumulative Expenditures and Revenues Cumulative Expenditures (assuming 3% annual inflation)Estimated Infrastructure 5 Years 10 Years ! 15 Years 20 Years 40 Years Operation & Maintenance $25,668 $36,481 4 Inlets and 738 $5,367 $11,434 $18,201 Linear Feet of Pipe Departmental Review Comments — Expenditures: August 23, 2024 POLICE DEPARTMENT The Police Department has projected demand for service based on the best information currently available. Future expenses are highly dependent on the expected uses, density level, transportation infrastructure, and timing of development. Operational, Capital, and Personnel expenses are unknown at this time and are dependent on if a new patrol division, additional personnel (patrol officers, neighborhood police officers, communications staff, etc.), or a new facility is necessary. How does this proposal align with your department's plans and policies? Additional calls for service will increase operational needs for the Police Department. As the land is developed, the Police Department will continue to evaluate call loads to determine whether a new patrol division, additional personnel (patrol officers, neighborhood police officers, communications staff, etc.), or a new facility is necessary. How will this proposal affect your key performance indicators? Once the property is fully developed, Priority 1, 2, and 3 response times could increase for South Division, Police Beat I18, Police Reporting Area D350 depending on the expected uses, density level, transportation infrastructure, and timing of development. Recommendation: Support Annexation Estimated Cumulative Expenditures and Revenues Costs per call 5 Years 10 Years 15 Years 20 Years 40 Years Single -Family Commercial $763,560 $1,648,735 $2,674,896 $3,864,497 $4,319,979 Total _ .. Departmental Review Comments, Expenditures: Once the property is fully developed, call load is estimated to be approximately 90 calls for the E-Neighborhood Commercial development a year. The average cost per call is $799 per officer. Based on the assumption that at least two officers will respond to a call, $1,598 per call is used to calculate the cost of service. The average annual cost of service for this development is estimated to be $143,820 for the E-Neighborhood Commercial development. Estimated expenditures assume that there are 90 calls per year and two officers responding to each call. An inflation rate of 3% was used to calculate the expenditures. Expenditures are rounded to the nearest whole dollar. 10 August 23, 2024 F i R E DEPARTMENT FIRE DEPARTMENT The following table outlines the estimated response times for fire stations based on their designated locations. Prompt and efficient responses are crucial in emergency situations, and the times listed below represent the estimated durations it takes for each fire station to reach the boundary of the proposed annexation area. These response times are essential factors in ensuring the timely deployment of resources for effective emergencyenjergjnEy management. ESTIMATED RESPONSE TIME 11, Due Company Fire Station 29 6.5 minutes 6400 Westereek Dr od Due Company Fire Station 28 7.5 minutes 1300 Everman Pkw , Due Company Fire Station 36 7.8 minutes 5045 Columbus Trl 41, Due Company Fire Station 42 8.2 minutes 450 E Rendon Crowley_Rd 13, Aerial Fire Station 42 8.2 minutes 450 E Rendon Crowley Rd The responding fire stations proximity to the annexation boundary are shown in the below map. Fire Department Response Time Comments: Fire and EMS first responder services will be dispatched from existing Fire Station 29, located at 6400 Westcreek Dr, to the proposed annexation. Current Fire Department response time goal is to arrive on the scene of emergencies within five minutes from the time of dispatch at 75% of the time. Based on the existing fire stations located close to this proposed annexation area, the Fire Department will not be able to meet this response time goal. 11 August 23, 2024 Fire Department Incidents Comments: 2023 produced 85 incidents for the area within one half mile of the proposed annexation (not including the area of the proposed annexation itsel fl. Based on a comparison of the area of the buffer to the area of the annexation, the estimated annual count of incidents in the annexation is less than 1. The estimated cost of an additional incident is $968. Multiplied by 1 incident, the total additional annual cost of responding to the annexation is estimated to be less than $968. However, once the area becomes more fully developed or if zoning for the area changes, this number will need to be adjusted. Fire Platting: Fire Platting: No gas wells will impact the site. Adequate access is provided. Roadways providing access are in good condition. Access to the Oncor enclosure to the west will have to be maintained. 12 August 23, 2024 CODE COMPLIANCE CODE ENFORCEMENT How does this proposal align with your department's plans and policies? The proposed annexation aligns with the Code Compliance plaits regarding land use. How will this proposal affect your key performance indicators? This proposal will not affect Code Enforcements KPIs. Recommendation: Proceed as planned. Estimated Cumulative Expenditures and Revenues Dollars) Estimated Curnulatke 5 Years Expenditures 10 Years (2023 15 Years 20 Years 40 Years Operations Capital Personnel - Maintenance $100 0 $200 0 $400 0 $500 $4000 0 0 -- 0 0 1 1 l Revenue 5 Years 10 Years 0 0 13 15 Years 20 Years 40 Years 0 - August 23, 2024 CODE COMPLIANCE - ANIMAL CONTROL (ACC) How does this proposal align with your department's plans and policies? The proposed annexation aligns with Animal Control plans and policies. How will this proposal affect your key performance indicators? This will not affect the KPl's. Recommendation: Proceed with plans. Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations 0 0- 0 O (� Capital 0 0 0 0 0 Personnel 0 0 0 0 U ]Maintenance 0 0 0 0 0 4" Years (�1 14 August 23, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES How does this proposal align with your department's plans and policies? As the subject site is expected to include only commercial land use, this proposal does not impact implementation of the Comprehensive Solid Waste Management Plan. How will this proposal affect your key performance indicators? This proposal does not impact any key performance indicators associated with residential waste collection services. Recommendation: Support annexation Estimated Cumulative Expenditures and Revenues Estimated Cumulative Expenditures I Dollars) 5 Years 10 Years 15 Years 20 Years 40 Years Operations $0 $0 $0 $0 l $0 $0 $0 Capital. $0 $0 $0 $0 $0 $0 $0 Personnel $0 Maintenance $0 $0 $0 $0 $0 Departmental Review Comments -- Expenditures: Based on the proposed commercial land use, the occupants of the subject site would be required to obtain their own solid waste disposal contract with a private solid waste hauler. As a result, the addition of the subject area is not expected to incur any expenditures from the Solid Waste Fund. Any private solid waste hauler providing services in the subject area would be required to have an active Grant of Privilege issued by the City of Fort Worth. i Revenue Departmental Review Comments — Revenues: Based on the proposed commercial land use, any occupants of the subject site would be required to obtain their own solid waste disposal contract with a private solid waste hauler. As a result, the addition of the subject area is not expected to generate revenue for the Solid Waste Fund. 1s August 23, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY How does this proposal align with your department's plans and policies? The proposed development is expected to have a light service need from our division, and will mainly involve infrequent litter abatement in the public right-of-way and periodic responses to complaints. Current staffing is sufficient to complete these duties. Abatement services support Chapter 6 of the Environmental Master flan. How will this proposal affect your key performance indicators? Due to the small size of the proposed added site and the fact that it is adjacent to roads that are already within the city limits, the impact to key performance indicators is expected to be negligible. Recommendation: Support annexation Estimated Cumulative Expenditures and Rey enues 5 Years 10 Years Operations S829 l . 113 $9 S23 w' Ii — 5, _Capital Personnel Maintenance $48 $1 l 8 15 Years 20 Years 40 Years $1,493 $1,949 $4,792 $43 $67 $214 S1,438 $2,222 $7.136 $217 - $335 $1,073 5 Years 10 Years 15 Years 20 Years 40 Years Revenue_ $7,740.00 $9,540.00 $11,340,00 $13,140.00 $22,234.50 The revenues for the site include the new Environmental Protection Fund rates which took effect on January 1, 2023. Additional revenue sources through development or fee increases will impact these projections. 16 August 23, 2024 PARK AND RECREATION How does this proposal align with your department's plans and policies? No comment How will this proposal affect your hey performance indicators? No comment Recommendation: No comment Estimated Cumulative Expenditures and Revenues Estimated Cumulative Expenditures (assuming 3.5% annual inflation) 5 Years 10 Years 15 Years 20 Years 40 Years [1 0 Operations �- 0 0 0 0_ 0 0 Capital ; 0 0 0 0 Personnel 0 0 0- 0 0 Maintenance 0 0 0 Contract Mow Maintenance 0 0 0 0 0 Forest Departmental Review Comments — Expenditures: PARD Forestry: No impacts to PARR -Forestry in current condition. PARD ROW: No PARD Contract Mow impact in current state. Once developed, QT would be responsible for maintaining the roadway ROW adjacent to their property. [PARD ROW: PARD PRM-Planning: 17 August 23, 2024 SUMMARY AND OVERALL RECOMMENDATION (COMPLETED BY THE FW LAB) Expenditures, Revenues, and Cumulative Total Summary Collaborative efforts with other departments, facilitated by the FWLab, are underway to enhance the precision of future cost estimates. This collaborative initiative is anticipated to bring greater clarity to the Balance and Cumulative Total figures in forthcoming fiscal impact analyses. Estimate Year Total Revenue Total Expenditures Cumulative Total Net Year 5 $204,358 $770,231 ($565,873) Year 10 $411,502 $1,662,402 ($1,250,900) Year 15 $621,724 $2,696,692 ($2,074,969) Year 20 $835,341 $3,895,240 ($3,059.899) Year40 $1,731,427 $4,373,677 ($2,642.251) Expenditures + Service and infrastructure costs will increase over time as additional development occurs and as infrastructure ages and needs maintenance and eventual replacement. Depending on the development's tax generation over time, the annual revenue needed to maintain infrastructure and services to the development may be strained to cover costs associated with the development. Future costs to the City include: o Mowing, forestry, and operational costs for parkland o Stormwater operation and maintenance o Police & Fire services o Environmental quality operational costs and code compliance operations o Animal control operations o Water Department will extend service through cost participation as needed. Revenues Following completion of the proposed development project, the City anticipates reaching an estimated negative cumulative total of $2,313,248 within forty years, assuming no changes in value or tax rates. Applicable Comprehensive Plan Land Use Policies The following Comprehensive Plan policies are relevant to the proposed annexation: 1. Promote fiscally sustainable growth on the periphery of the city by encouraging development adjacent to existing adequate infrastructure and discouraging leapfrog development. 2. Separate incompatible land uses with buffers or transitional uses. Some land uses have attributes such as height, proportion, scale, operational characteristics, traffic generated, or appearance that may not be compatible with the attributes of other uses. 3. Locate large industrial uses along freight rail lines, highways, or airports within industrial growth centers and other appropriate locations 4. Protect industrial areas from encroachment. Through zoning, ensure that existing and planned major employment nodes and districts are protected from incompatible land uses and development. 18 August 23, 2024 Land Use Recommendation The proposed Industrial land use is consistent with the adopted Light Industrial Future Land Use designation. There are no required amendments to the Comprehensive Plan's Future Land Use map. Overall Recommendation Annual impacts on the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures. While the annexation meets the City's criteria for full -purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. 19 City of Fort Worth, Texas Mayor and Council Communication DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0823 LOG NAME: 06AX-24-005, QUIKTRIP 1882, OWNER -INITIATED SUBJECT (Future CD 6) Conduct Public Hearing, Authorize Execution of Municipal Services Agreement and Consider Adopting Ordinance for the Proposed Owner -Initiated Annexation of Approximately 2.263 Acres of Land in Tarrant County, Known as QuikTrip 1882, Located West of Crowley Road and Along the Southern Edge of Risinger Road, and Approximately 0.3796 Acres of Adjacent Right -Of -Way, in the Far South Planning Sector, AX-24- 005 (PUBLIC HEARING - a. Report of City Staff: Derek Hull; b. Public Comment; c. Council Action: Close Public Hearing and Act on M8C) RECOMMENDATION: It is recommended that the City Council: 1. Conduct public hearing for the proposed owner -initiated annexation of approximately 2.263 acres of land and approximately 0.3796 acres of adjacent right-of-way in Tarrant County, known as QuikTrip 1882, located west of Crowley Road and along the southern edge of Risinger Road, in the Far South Planning Sector, AX-24-005, as shown on Exhibit A; 2. Authorize execution of Municipal Services Agreement between the City and property owner, Judy Baumgardner; and 3. Adopt ordinance annexing AX-24-005 for full purposes. DISCUSSION; On May 6, 2024, representatives for the property owner Judy Baumgardner, submitted a request for full -purpose annexation of the property depicted on Exhibit A into the City of Fort Worth. The subject property is located in the City s extraterritorial jurisdiction in Tarrant County. The site is located west of Crowley Road, and along the southern edge of Risinger Road. The owner -initiated annexation, which is approximately 2.263 acres, is consistent with the urban development annexation criteria as established by the City's Annexation Policy. The subject area is currently agricultural land and the property owner's proposal of commercial type development is consistent with the future land use map of the 2023 Comprehensive Plan. In accordance with Chapter 43, section 43.106, approximately 0.3796 acres of adjacent right-of-way will be annexed into the City's corporate limits. On August 14, 2024, the related zoning case (ZC-24-072) was heard by the Zoning Commission, and the Zoning Commission voted to recommend approval of the requested zoning to City Council. The requested zoning is "E" Neighborhood Commercial. Subchapter C-3, section 43.0671 of Chapter 43 of the Texas Local Government Code (TLGC) provides for the process of annexation of an area upon a request of an owner of land. Section 43.0672 of the TLGC requires a municipality that elects to annex an area upon the request of an owner first negotiate and enter into a written agreement with the owners of land in the area for the provision of municipal services. The agreement must include: 1. A list of each service the municipality will provide on the effective date of the annexation; and 2. A schedule that includes the period within which the municipality will provide each service that is not provided on the effective date of the annexation. The municipal services agreement includes these provisions in accordance with state law. The site proposed for annexation is located fully within the City of Fort Worth's Certificate of Convenience and Necessity (CCN) which grants the City exclusive rights to provide retail water and/or sewer utility service. The site will be included in the 20-Year Planned Service area which will be part of the 2025 Comprehensive Plan update. The 2023 Comprehensive Plan update is scheduled for City Council action in March 8, 2025. A fiscal impact analysis (FIA) was prepared by the FWLab Planning Division with the assistance of other City Departments. Annual impacts an the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures. The FWLab has determined that the annexation meets the City's criteria for full -purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. Due to the ability of the area to meet the City's criteria for full -purpose annexation staff recommends approval of the requested owner - initiated annexation, AX-24-005. If annexed, this property will become part of COUNCIL DISTRICT 6. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that based upon approval of the above recommendations and adoption of the attached ordinance, the annexation will have a long-term positive impact to the General Fund. Submitted for CityManager s Office by:,Dana Burghdoff 8018 Originating Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Expedited