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HomeMy WebLinkAboutOrdinance 27265-10-2024 (2)ORDINANCE NO.27265-10-2024 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 78.34 acres, MORE OR LESS, OUT OF LAND SITUATED IN SECTION 6, G.E. AND A.H. TANDY SURVEY, ABSTRACT NO.2356 AND IN SECTION 5, HOUSTON TAP & BRAZORIA RAILROAD COMPANY SURVEY, ABSTRACT NO.647, PARKER COUNTY, TEXAS AND BEING A PORTION OF TRACT OF LAND DESCRIBED IN DEED TO WALSH RANCHES LIMITED PARTNERSHIP, AS RECORDED IN VOLUME 1699, PAGE 1765, DEED RECORDS, PARKER COUNTY, TEXAS (D.R.P.C.T.) AND VOLUME 12624, PAGE 92, DEED RECORDS, TARRANT COUNTY, TEXAS (D.R.T.C.T.) AND A PORTION OF A CALLED 98.21 ACRE TRACT OF LAND DESCRIBED IN DEED TO ATH- 1187, LTD., AS RECORDED IN VOLUME 2399, PAGE 1194, D.R.P.C.T., AND APPROXIMATELY 31.77 ACRES OF LAND MORE OR LESS OF RIGHTS -OF -WAY OUT SITUATED IN SECTION 6, G.E. AND A.H. TANDY SURVEY, ABSTRACT NO. 2356, THE J.D. MORRIS SURVEY, ABSTRACT NO. 926, THE FRANCISCO SANCHEZ SURVEY, ABSTRACT NO. 2346 AND IN SECTION 5, HOUSTON TAP & BRAZORIA RAILROAD COMPANY SURVEY, ABSTRACT NO. 647, PARKER COUNTY, TEXAS AND BEING A PORTION OF FARM TO MARKET ROAD NO. 3325 (FM 3325) (VARIABLE WIDTH RIGHT-OF- WAY), AS RECORDED IN VOLUME 1707, PAGE 606, VOLUME 1712, PAGE 1432 AND VOLUME 1712, PAGE 1425, DEED RECORDS, PARKER COUNTY, TEXAS (D.R.P.C.T.) AND A PORTION OF INTERSTATE HIGHWAY 20 (IH 20) (VARIABLE WIDTH RIGHT-OF-WAY), (CASE NO. AX-24-008) 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 ATH-1187, Ltd and Walsh Ranches, Limited Partnership, the owner, requesting the full -purpose annexation of ,78.34 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. fM , for the provisions of municipal services in the area; and WHEREAS, the Property abuts 31.77 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 1. That all portions of the Property, comprising approximately 78.34 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 78.34 acre tract of land situated in Section 6, G.E. and A.H. Tandy Survey, Abstract No. 2356 and in Section 5, Houston Tap & Brazoria Railroad Company Survey, Abstract No. 647, Parker County, Texas and being a portion of tract of land described in deed to Walsh Ranches Limited Partnership, as recorded in Volume 1699, Page 1765, Deed Records, Parker County, Texas (D.R.P.C.T.) and Volume 12624, Page 92, Deed Records, Tarrant County, Texas (D.R.T.C.T.) and a portion of a called 98.21 acre tract of land described in deed to ATH-1187, LTD., as recorded in Volume 2399, Page 1194, D.R.P.C.T., said 78.34 acre tract of land being more particularly described as follows: BEGINNING at a found TXDOT monument on the east right-of-way line of Farm to Market Road No. 3325 (FM 3325) (variable width right-of-way), as recorded in Volume 1707, Page 606, Volume 17I2, Page 1432 and Volume 1712, Page 1425, D.R.P.C.T. and a point on the common north line of said Walsh Ranches tract and the south line of a called 129.769 acre tract of land described in deed to Geo Beggs Aledo Ranch, LP, as recorded in Document No. 202043651, Official Public Records of Parker County, Texas (O.P.R.P.C.T.), said POINT OF BEGINNING being locatable by NAD83 Grid Coordinate N: 6,952,772.72, E: 2,245,254.10; THENCE North 89 degrees 18 minutes 47 seconds East, departing the east right-of-way line of said FM 3325, along said common line, a distance of 1,070.99 feet to a point for corner; THENCE South 00 degrees 00 minutes 00 seconds East, departing said common line, across said Walsh Ranches tract and said ATH-1187 tract, a distance of 1,716.93 feet to a point for corner; THENCE South 72 degrees 25 minutes 18 seconds East, continuing across said Walsh Ranches tract and said ATH-1187 tract, a distance of 433.44 feet to a point for corner; THENCE South 17 degrees 34 minutes 42 seconds West, continuing across said Walsh Ranches tract and said ATH-1187 tract, a distance of 1,352.26 feet to a point for corner; THENCE South 26 degrees 26 minutes 06 seconds East, continuing across said Walsh Ranches tract and said ATH-1187 tract, a distance of 28.81 feet to a point for corner on the common south Annexation--AX-24-008 Ordinance No. 27265-10-2024 line of said ATH-1187 tract and the north right-of-way of Interstate Highway 20 (IH 20) (variable width right-of-way), as recorded in Volume 540, Page 372 and Volume 584, Page 742, D.R.P.C.T, from which a found 1-inch iron rod bears South 71 degrees 48 minutes 55 seconds East, a distance of 47.39 feet; THENCE North 71 degrees 48 minutes 55 seconds West, along said common line, a distance of 25.96 feet to a found 5/8-inch iron rod with yellow cap stamped "DUNAWAY ASSOC LP" (hereinafter referred to as 5/8-inch YCIR) for the beginning of a non -tangent curve to the left having a radius of 2,893.79 feet, a central angle of 18 degrees 00 minutes 45 seconds and a chord bearing North 80 degrees 32 minutes 02 seconds West, a distance of 906.01 feet; THENCE Northwesterly along said common Iine and said non -tangent curve to the left an arc length of 909.75 feet to a found TxDOT monument for corner for the end of said curve; THENCE North 50 degrees 36 minutes 24 seconds West, departing the north right-of-way line of said IH 20, along the common west line of said ATH-1187 and the cast right-of-way of said FM 3325, a distance of 117.42 feet to a found TxDot monument for corner; THENCE North 00 degrees 41 minutes 43 seconds West, continuing along said common line, a distance of 370.73 feet to a found 5/8-inch YCIR for the beginning of a curve to the left having a radius of 11,519.16 feet, a central angle of 01 degree 44 minutes 03 seconds and a chord bearing North 01 degree 33 minutes 45 seconds West, a distance of 348.64 feet; THENCE Northwesterly continuing said common line and said curve to the left an arc length of 348.65 feet to a found TxDOT monument for corner for the end of said curve; THENCE continuing along the east right-of-way of said FM 3325, the west line of said ATH- 1187 tract and the west line of said Walsh Ranches tract the following courses and distances: THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 240.91 feet to a found railroad spike in base of tree for corner; THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 138.55 feet to a found TxDOT monument for corner; THENCE North 04 degrees 41 minutes 44 seconds East, a distance of 201.56 feet to a point for corner; THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 200.00 feet to a found TxDOT monument for corner; THENCE North 16 degree 27 minutes 57 seconds West, a distance of 103.08 feet to a found TxDOT monument for corner; THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 21.55 feet to a point for the beginning of a curve to the right having a radius of 11,399.09 feet, a central angle of 01 degree 22 minutes 14 seconds and a chord bearing North 01 degree 44 minutes 39 seconds West, a distance of 272.67 feet; THENCE Northwesterly continuing along said curve to the right an are length of 272.68 feet to a found TxDOT monument for corner for the end of said curve; Annexation AX-24-008 Ordinance No. 27265-10-2024 THENCE North 01 degree 03 minutes 32 seconds West, a distance of 104.36 feet to a found TxDOT monument for corner; THENCE North 04 degrees 39 minutes 06 seconds East, a distance of 100.50 feet to a point for corner, from which a found TxDOT monument bears North 89 degrees 40 minutes 40 seconds West, a distance of 2.76 feet; THENCE North 10 degree IS minutes 03 seconds East, a distance of 101.98 feet to a point for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 100.00 feet to a point for corner; THENCE North 06 degrees 46 minutes 1 I seconds West, a distance of 100.50 feet to a found TxDOT monument for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of I00.00 feet to a found TxDOT monument for corner; THENCE North 06 degrees 46 minutes I 1 seconds West, a distance of 100.50 feet to a found TxDOT monument for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 100.00 feet to a found TxDOT monument for corner; THENCE North 06 degrees 46 minutes I 1 seconds West, a distance of 100.50 feet to a found TxDOT monument for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 122.14 feet to the POINT OF BEGINNING and containing 78.34 acres or 3,412,602 square feet of land more or less. 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 31.77 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 Iimits are extended to include such roads and rights -of -way being all that certain land 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 shaII 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 Annexation AX-24-008 Ordinance No. 27265-10-2024 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. 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 1 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 AST AND LEGALITY: r Melinda Ramos .la tte S. Goodall Deputy City Attorney City Secretary ADOPTED AND EFFECTIVE:vZ) � Annexation--AX-24-ppg Ordinance No. 27265-1 EXHIBIT A r CALLED 155.527 ACRES GEO BEGGS ALEDO RANCH LP DOCUMENT NO. 202043651 O.P.R.P.C.T. ROW uNE �DEEO LNF — i a sou � scAU FM �J 1.— 300• PARCEL 1 "N HENRY DEAN 111 VOLUME 1441, PACE 424 D.R.P.C.T. FM ROAD NO. 3325 j VOLUME 1707, PAGE 606 O.R.P.C.T. VOLUME 171Z PAGE 1432 D.R.P.1.1. VOLUME 1712. PAGE 1425 D.R.P.C.T. SON �b 4gg�� d0 19. = Found TxDOT monument unless otherwise noted D.R.P.C.T. - Deed Records, Parker County, Texas D.R.T.C.T. - Deed Records, Tarrant County, Texas O.P.R.P.C.T. Official Public Records, Parker County, Texas A metes and bounds description of even date accompanies this plat. APPROXWATE CALLED 129.769 ACRES GEO BEGGS ALEDO RANCH. LP E1 '1 SUR4£O NE DOCUMEON NO. 202043651 �31i P PC POINT D� S�CV�5�0 BEGINNING V FWNO iXDOT MONUMENT NA083 ORIO TE N-6,952,772.72 AI'PRD1 OF E-2.245,254.10 LUCA YON OF V£T SURUNr N01'03'32'W N89'18'47'E 1,070.99' � DEED uNEJ 122.14' _N06'46' 11 "W 100.50' N01103'32"W �--100.00' N06'46'11 •W --100.50' NO1 103'32-W �l oo.00' N 06'46'11' W 100.50' N01'03'32"W 'r100.D0' WALSH RANCHES LIMITED PARTNERSHIP VOLUME 1699, PAGE 1765 D.R.P.C.T. VOLUME 12624, PAGE 92 D.R.T.C.T. 78.34 ACRES 3,412,602 SQUARE FEET 101.9a' FOUND TX0CT MONUMENT BEARS N89'40'40'W — 2.76' `N04'39'06'E 100.50, N01,03'32-W 104.36' A=1'22'14' -R=11,399.09' L=272.68' CH=N1' 44' 39'W 272.67' NO2'25'46"W 14p16 Y s b 21.55' S G� �AT10 .136 `N16'27'57'W 10- {� 8 ID P's NO2 20546'W —200.00' G �. MATCHLINE SEE PAGE 4 OF 4 The basis of bearings for this survey is the Texas State Coordinate System, North Central Zone, based upon GPS measurements. Distances and areas hereon are surface values. A combined scale SURVEYOR'S CERTIFICATE: factor of 0.99984462415 was used for this project. I hereby certify that this map Is based on an accurate survey of the property made on the ground under my sup ision. O DUNAWA�/ r &031'26,24 &50 avaey Avenue • Suite 400 • Fart Waft, Texas 74107 H�oilenkopt slate Tel: 817.336. 1121 Registered Professional land Surveyor TEXAS REGISTERED SURVEYING i1RM NO. 10098100 State of Texas, No. 5439 W S S ,`P�•� t 5 f g •. q HAL MOLLENKOPF i 9 5439 P �� 9'f'p9"-E..S.:� 2001169.037 PAGE 3 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 0 3oI I ® I 1 SCALE FEET I• 300 ! t�4%S Zb 0b1�{ 0 4 1p•S�S�G,�C� PARCEL 1 JOHN HENRY DEAN III VOLUME 1441, PAGE 424 D.R.P.C.T. LINE NWW24"W 117.42' Exhibit A Continued MATCHLINE SEE PAGE 3 OF 4 S00'00'DO'E N04'41'4h'E WALSH RANCHES LIMITED 1.116.93' 201.56' PARTNERSHIP VOLUME 1699. PAGE 1765 D.R. P.C.T. S;2 _NO2'25'46"W VOLUME 12624. PAGE 92 4.3,34g8'f 138.55' D.R.T.C.T. FOUND RAILROAD SPIKE t1RE IN BASE OF 7REE ---NO2'25'46'W 78.34 ACRES 240.91' 3,412.602 SQUARE FEET Jos $ 6 i'C11y � 3y �R=1i 51916' Ls349.65' GE'ApB� N ry CH—N1 33' 45"W 348.64' CALLED 98.21 ACRES �Fg1RD 5/3' IRON ROD ATH-1187, LTD. 1MV CAP r TAMPED VOLUME 2399, PAGE 1194ASSOC W $ D.R.P.C.T. ROAD NO. 3325 ----�FM VOLUME 1707. PAGE 606 D.R.P,C.T. h VOLUME 1712. PAGE 1432 D.R.P.C.T. VOLUME 1712, PAGE 1425 D.R.P.C.T. _-N 00'41'43-W 370.73' ,t-16.00'45" 893.79' CHR� L-909.75' p 32' S26'26'06'E Oz'W gpS01' 28.81, FOUND 1-INCH IRON ROD APPROXIMATE LOCATION OF SURVEY LINE S71'48'55"E APPROXIMATE LOCATION FOUND 5/0-Il IRON ROD OF SURVEY Lill 1NTH CAP STAMPED 47.39' 'DUNAwAY ASSOC LP' N71'48'55'W 25.96' Oob I INTERSTATE HIGHWAY 20 Sill (VARIABLE WIDTH RIGHT -OF --WAY) BA G Ill VOLUME 584, PAGE 742, D.R.P.C,T. = Found TxDOT monument unless othervns8 noted D.R.P.C.T. = Deed Records, Parker County, Texas D.R.T.C.T. = Deed Records, Tarrant County, Texas O.P.R.P.C.T. = Official Public Records, Parker County, Texas A metes and bounds description of even date accompanies this Plat. The basis of bearings for this survey is the Texas State Coordinate System, North Central Zone, based upon GPS measurements. Distances and areas hefeon are surface Values. A cambined scale factor of 0.9998"62415 was used for this project. DUNAWAY ,$So SaYey AvWr We • suite 400 • Fort Worth. Taws 76107 Tel: d17.M.1121 TEXAS RFGI57ERED SURVEYING FIRM l 10MI00 O SURVEYOR'S CERTIFICATF: (' I hereby certifythat this map is based on an accurate 1 survey of the property made on the ground under my sv sron_ Q3/2&!14 C ffal Mollenkopf� — Date Registered Professional Land Surveyor State of Texas, No. 5439 N0 '\P�' 9 `oS J' HAL MOLLENKOPF 5439 p 4 ,61 :::o �y0 2001169.037 PAGE 4 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 Exhibit B Adjacent Rights -of -Way Metes & Rounds Being a 31.77 acre tract of land situated in Section 6, G.E. and A-H. Tandy Survey, Abstract No. 2356, the J.D. Morris Survey, Abstract No 926, the Francisco Sanchez Survey, Abstract No. 2346 and in Section 5, Houston Tap & Brazoria Railroad Company Survey, Abstract No 647, Parker County, Texas and being a portion of Form to Market Road No. 3325 (FM 3325) (variable width right-of-way), as recorded in Volume 1707, Page 606, Volume 1712, Page 1432 and Volume 1712, Page 1425, Deed Records, Parker County, Texas (D.R.P.C.T.) and a portion of Interstate Highway 20 OH 20) (variable width right-of-way), as recorded in Volume 540, Page 372 and Volume 584, Page 742, D,R.P.C.T., said 31.77 acre tract of land being more particularly described as follows: BEG fN NING at a found TXDOT monument on the east right-of-way line of said FM 3325 and a point on the common north line of a tract of land described in deed to Walsh Ranches Limited Partnership, as recorded in Volume 1699, Page 1765, D,R.P.C.T. and Volume 12624, Page 92, Deed Records of Tarrant County, Texas (D.R.T,C.f.) and the south line of a called 129.769 acre tract of land described in deed to Gen Beggs Aledo Ranch, LP, as recorded in Document No, 201 Official Public Records of Parker County, Texas (O.P.R.P.C.T.), said POINT OF BEGINNING being locatable by NAD83 Grid Coordinate N.6,952,772.72, E: 2,245,254.10; THENCE South 01 degree 03 minutes 32 seconds East, departing said common line, aiding the common east right-of-way line of said FM 3325, the west line of said Walsh Ranches tract and the west line of a called 98.21 acre tract of land described in deed to ATH-1187, Ltd., as recorded in Volume 2399, Page 1194, D.R.RC.T., a distance of 122.14 feet to a (curd TxDOT monument for corner; THENCE continuing along the east right-of-way of said FM 3325, the west line of said Walsh Ranches tract and the west line of said ATH-1197 tract the following courses and distances: THENCE South 06 degrees 46 minutes 11 seconds East, a distance of 1W.50 feet to a found TxDOT monument for corner; THENCE South 01 degree 03 minutes 32 seconds East, a distance of 1D0.00 feet to a found TxDOT monument for corner; THENCE South 06 degrees 46 minutes 11 seconds East, a distance of 100,50 feet to a found TxDOT monument for corder; THENCE South 01 degree 03 minutes 32 seconds East, a distance of 1D0.00 feet to a found TxDOT monument for comer; THENCE South 06 degrees 46 minutes 11 seconds East, a distance of 100.50 feet to a point for comer; THENCE South 01 degree 03 minutes 32 seconds East, a distance of 100.00 feet to a point for corner; THENCE South 10 degrees 15 minutes 03 seconds West, a distance of 101-98 feet to a point for corner from which a found TxDOT monument bears North 89 degrees 40 minutes 40 seconds West, a distance of 2-76 feet; THENCE South 04 degrees 39 minutes 06 seconds West, a distance of 1DO-50 feet to a found TxDOT monument for Lerner; THENCE South 01 degree 03 minutes 32 seconds East, a distance of 104.36 feet to a found TxDOT monument for the beginning of a curve to the left having a radius of 11,399.09 feet, a central angle of 01 degree 22 minutes 14 seconds and a chard bearing South 01 degree 44 minutes 39 seconds East, a distance of 272.67 feet; THENCE Southeasterly continuing along the east right-of-way line of said FM 3325 and said curve to the left an arc length of 272.68 feet to the end of said curve; THENCE South 02 degrees 25 minutes 46 seconds East, a distance of 21-55 feet to a found TxDOT monument for corner; THENCE South 16 degrees 27 minutes 57 seconds East, a distance of 103.08 feet to a found TxDOT monument for comer; THENCE South 02 degrees 25 minutes 46 seconds Fast, a distance of 200.00 feet to a point for corner; THENCE South 04 degrees 41 minutes 44 seconds West, a distance of 201.$6 feet to a found TxDOT monument for corner; THENCE South 02 degrees 25 minutes 46 seconds East, a distance of 139,55 feet to a found rallroad spike in base of tree for corner; THENCE South 02 degrees 25 minutes 46 second s East, a distance of 240.91 feet to a found TxDOT monument for the beginning of a curve to the right having a radius of 11,519.16 feet, a central angle of 01 degree 44 minutes 03 seconds and a chord bearing South OS degree 33 minutes 45 seconds East, a distance of 348.64 feet; THENCE Southeasterly continuing along the east right-of-way line of said FM 3325 and said curve to the right an arc length of 348.65 feet to a found 5/8-inch iron rod with yellow cap stamped'DUNAWAY ASSOC Ui' (hereinafter referred to as S/8-Inch YCIR) for corner; continued ................. - A plat of even date accompanies this metes and SURVEYOR'S CERTIFICATE: bounds description. I hereby certify that this map is based on an accurate survey of the property made on the ground under my DUNAWAY supCFvisign /7 . 03/26/14 M llciley Avanua • Sine 100 • Fart Wort. Taxes 7Al U7 Hal M011enkopf Date Te17817.335.1125 Registered Professional Land Surveyor rrxrs REGI$t EostalVEVING FIRM NO. 10)ya100 State of Texas, No. 5439 Exhibit B Adjacent Rights -Of --Way �P S T HAL MOLLENKOPF <p 5439 ��?t 2001169.037 PAGE 1 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 Continued Metes & Bounds Continued... ........... _ THENCE South 00 degrees 41 minutes 43 seconds East, a distance of 370-73 feet to a found TxDOT monument for corner; THENCE South 50 degrees 36 minutes 24 seconds East, a distance of 117.42 feet to a found Txi monument for comer, said corner being the common north right-of-way Rne of said IH 20 and the south IVne of said ATH -1187 tract for the beginning of a non -tangent curve to the right having a radius of 2,893.79 feet, a central angle of 18 degrees 00 minutes 45 seconds and a chord bearing South 80 degrees 32 minutes 02 seconds East, a distance of 906.01 feet; THENCE Southeasterly along the said common line and said non -tangent curve to the right an arc length of 909.75 feet to a found 519 inch YCIR for the end of said curve; THENCE South 71 degrees 48 minutes 55 seconds East, continuing along said common line, a distance of 25.96 feet to a point for corner, from which a found 1-inch iron rod bears South 71 degrees 4B minutes 55 seconds East, a distance of 47,39 feet; THENCE South 17 degrees 34 minutes 42 seconds West. departing said common line, across said IH 10, a distance of lil feet to a point for earner, said corner being on the south right-of-way line of said 11120 tar the beginning of a non tangent curve to the fight having a radius of 2,893.75 feet, a central angle of 09 degrees 49 minutes 27 seconds and a chord bearing North 89 degrees 49 minutes 49 seconds West, a distance of 49557 feet, from which a found fxbOT monument bean northeasterly along said curve, an arc length of 116 27 feet; THENCE Nortlraesterty along the south righr-of- fly line of said IH 20 and said non -tangent curve to the right an arc length of 496, 18 feet to the end of said curve; THENCE North B2 degrees 53 minutes 46 seconds West, continuing along the south right-of-way line of said IH 20, a distance of 347.73 feet to a found TkOOT monument for corner; THENCE North 05 degrees 26 minutes 18 seconds West, departing the south right-af-way line of said IH 20, across said IH 20, a distance of 967.57 feet to a found TxDOT monument on the north right-of-way line of said IH 20 for corner; THENCE North 44 degrees 20 minutes 08 seconds East, departing the north right-oi line of said IH 20, along the west right-of-way line of said FM 3325, a distance of 105.15 feet to a found TxDO1 monument for comer; THENCE North 00 degrees 41 minutes 73 seconds West, along the west right-of-way fine of said FM 3325. a distance of 370.73 feet to a found TxDOT monument for the beginning of a curve tothe left having a radius of 11,399.16 feet, a central angle of 01 degree 44 minutes 03 seconds and a chord bearing North Ol degree 33 minutes 74 seconds West, a distance of 345.00 feet; THENCE Northwesterly continuing along the west right-c f-way line of said FM 3325 and said curve to the left an arc Length of 345.02 feel to a found Tildi monument for the end of said curve; THENCE North 02 degrees 25 minutes 2E seconds West, continuing along the west right -of way line of said FM 3325. a distance of 901,01 feet to a found TxDOT monument for the beginning of a curve to the right having a radius of 11,519.16 feel, a central angle of Ol degree 72 minutes 14 seconds and a chard bearing North 01 degree 44 minutes 19 seconds West, a distance of 275-54 feet; THENCE Northwesterly continuing along the west right.of-way line cr said FM 3325 and said curve to the right an arc length of 275.55 feet to a found Tx00T monument for the end of said curve; THENCE North 01 degree 03 minutes 12 seconds West, continuing along the west right-of-way Ilne of said FM 3325, a distance of 1,G26.56 feet to a paint for homer; THENCE North 88 degrees 56 minutes 48 seconds East, departing the west right-of-way, line of said FM 3325, across said FM 3325, a distance of 119.66 feet to the POINT OF BEGINNING and containing 31.77 acres or 1,383,605 square feet of Sand more or less. A plat of even dare accompanies this metes and SURVEYOR'S CERTIFICATE: bounds description. I hereby certify that this map is based on an accurate surveyof the property made on the ground under my �" DUNAWA�/ a� rvia�n. � 03126124 ssa ariey Mane • L, da 400 • Fall wai texas le107 al Mollenkop [)are Tat: 017.135.1121 Registered Professional Land Surveyor rExnSREcirllREDSUtvtYRtr-FKM'in IOoeat00 State of Texas, No. 5439 1F-. «ter rf �P �15Tf��Js j st HAL VOLLENKOPF 5 u si'4!� 2DO1169.G37 PAGE 2 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 Exhibit C Adjacent Rights -of -Way 1 APPROMMATE CALLED 129.769 ACRES CALLED 155.527 ACRES GEo BEGGS ALEDO RANCH, LP GEo Ai-EDO RANCH UP I � 7ixh NO. UMENT NCI. 202043551 DOCU DOC i OPRP.C.DOCUMENT T2043651 �1p5��Q�3�3 o.P.R.P,C.T. Raw LINE POINT OF BEGINNING 5G~rrcf� FOUND TLDCT MONUMENT N88'S6'48'E NADW M N-9,%4.77272 APPROttlMAIE 4 •�L� LOCATIONOF 119.66, F`q'2 1° "VEY ENE — — —� -- uNE SO1'03'32'E DEED UNE 122.14 • = Found TxDOT monument S06'46'1I unless otherwise noted. too-50, O.R.P.CT. = Deed Records, Parker C°urty. Texas FM ROAD NO. 3325 501103'32'E D.R.T.C.T. - Deed Records, Tarrant County, TexA3 100.00' O.P.R.P.0 T. a Official Public Records, Parker VOLUME: 1707, PAGE 606 D•R.P.C.T. S06,46'11E County, Texas VOLUME 171 Z PAGE 1432 D.R.P.C.T. 100.50' A metes and bounds description of even date VOLUME 171 Z PAGE 1425 D.FLP.C. T. acrompanils thAs Plat S01 03'32'E 1 o0.00' The basis of bearings for the su rvey is the Tens State Coordmate System, North Central Zone, NOl-03'12"W based upon GP5 measurements. Distances and 1,026.56- '46'" S0611E areas are surface values. A combined scale hereon 100.50' factor of 0.99984462425 was used For this Project. S01173'32"E PARCEL 1 100.00' JOHN HENRY DEAN ill S10-15031W VOLUME 1441. PAGE 424 101.98' D.R.P.C.T. MAD TICOT woNuuENr sEARS N89'asi aC-w - 2.76' 06'W WALSHVOANCH£ SERSHIP 31.77 ACRES 100'50' 699,ITAGE 1 1.383,685 SQUARE FEET S0lw32'E D.R.P.C.T, 104 36' VOLUME 12624. PAGE 92 122'14" I D.R.T.C, T. s 1'22'14' R-11,399.09' L-272.68' R-11,519.16' L-275-55' CH-S1' 44' WE 272.67' CH-Nl- 44' 19`W 275.54' S0225'46E 21.55' b ltv�1 S 11[i� h S16'27'57£ 014 I l) IS& Q.9� �55 103.08' fai �� �AS 0 2 0 14 144tp£� DCM/ROW 41Nf 149 Rc1 1v � RCw rart S02'25'46'E (s£.AAa triV P$ 200. C4' N0225'26"W 901.01, SO4"41'44'W 201.56' CALLED 98.21 ACRES ATH-1187, LTD. C }oo' S02'25'46"E VO.UiJE 2399, PAGE 1'94 ® 138,55' D.R.p.C.T, SCALE�0 FOUND RArLROA0 5PM A SASE OF TREF // tWE — — MATCHLINE SEE PAGE 4 OF 4 aF r SURVEYOR'S CERTIFICATE: I hereby certify that this map is based ' on an accurate Hk MOLLENKOPF .� survey of the property made on the ground su vson. under my y:S�o�5439o�r O o DUNAWA � S Ls k 0326/24 y0'•as,U R Sfio lolly AvarWc - style sW • W warm, torus 7� Tat: RI7335 tt2l al Mollenkopf Oate Registered Professional Land Surveyor rr_xAs REC15-ExW5vR%TnNG FIRM rap WSItn State of Texas, No. 5439 2001169.037 PAGE 3 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 Exhibit C Adjacent Rights -of -Way Continued MATCHEINE SEE PAGE 3 OF 4 �5 e J0 0 9 NO2-25'26"W 19"O! lx 901.01' ROM LINE e-1'44`03" R-11,399.16' L=345.02'— CH-N1' 33' 24"W 345.00' PARCEL I t JOHN HENRY DEAN III ";I VOLUME 1441, PACE 424 O.R.P.C.T. n z _ ��. ".— �ROW LIRE 240.91' Found TXDOT monument unless otherwise noted. D.R.P.C.T. = Deed Records, Parker County. TPXas D.R.I.C.T_ = Deed Records, Tarrant County, Texas O.P.R.P.C.T. = Offcia' Pvbtc Records, Parker County, Texas A metes and 6aunds description of even date accompanies this plat. bEm/RON LINE Twhe basis of beadro for this mV is the Texas State Coordinate System, North Central Zone, based upon GPS meawrements. Dhtances and A-1"44'O3" areas hereon are surface values, Acombinedscale r-R-11,519.16' L-348.65' factor of 0.9998446Z41$ was used for this Project. 04=S1' 33' WE 348,64- CALLED 95.21 ACRES FWPO 5 eta+ Roo ATH-1187, LTD. -"AWAY Assoc WC LP' STVOLUME 2399, PAGE 1194 D.R.P.C.T. ,,.,—FM ROAD NO. 3325 VOLUME 1707, PAGE 606 D.R.P.C.T. VOLUME 1712. PAGE 1432 D.R.P.C.T. VOLUME 1712. PAGE 1425 D.R.P.GT. N6 sV¢v£1 —SGO"41'43'E Sto 'Y 3y6 370.73' �1) A �. 14 S5D'36'24'E �— �-117.42' R=2.893,9�-5" G•�'Ap85�� S71'48'55"E C—�O- X" n� 75' N 44'20'08"E 105.15' - �aPRof4MATE LOCA CHCH CF SURVEY Leff ry APi'R0IOIATE LOCA7xiv FOUND s CN RON ROD CF kmwv LINE 111 Co STAMPED r bUYAtyAY ASSOC LP" 31.77 ACRES 1.383,685 SQUARE FEET SCALE ` �00 � INTERSTATE HIGHWAY 20 6 (VARIABLE WIDTH RVGHT—OF—WAY) i C.10� VOLUME 584. PAGE 742, D.R.P.C.T. 25.96 Rip+ Roo ihoi ROW Llh'E Na2-5j'46-W r RD. 0.1 347.7y ♦r fL 749' �a—z36'07" �2.89193.79' L-498.t8' R-2,893.79' Lm116.27' Chi Mg' 49' 49"W 495.57 CH—N84' 06' 24"E 115.26' T BOSVELL INTERESTS. LTD CALLED 321.,LW ACRES VOLUME 1976, PACE 331 BEALL—DEAN RANCH, LTD D.R.P.C.T. DOCUMENT NO 202231052 -�—FM ROAD NO. 1187 O.P.R.P.C.T. s SURVIVOR'S CERTIFICATE, i hereby certify that this map is based on an accurate survey of the property made on the ground under my suye i on InA 03/2&24 4` DUNAWAY � r I " Inkop 370 agar Averx.c . S„ ae 4o0 . Fen warn Texas 76' C7 Haal Mf of le Date Let at71 7127 Registered Professio�.l Land Surveyor FExAS REG"RM SURVEYING fRM NO 100"1p0 state of Texas, tto. 5439 2001169.037 PAGE 4 of 4 Annexation—AX-24-008 Ordinance No. 27265-10-2024 Exhibit D Municipal Services Agreement Annexation—AX-24-008 Ordinance No. 27265-10-2024 AX-24-008 (Walsh West) Approximately 110.1 Acres Adjacent to Council District 3 L'i rirrrrrrr,,+ r� t+ y1'10 Exhibit A J \: ek Lak f ace f� .f j I U Master Thoroughfare Plan Fort Worth FOR, T�x. 0 �,500 3,000 Feet Land Use � Full Purpose Commercial Connector ® Limited Purpose � 1:24,0170 R'anv+rlg & Development Department Neighborhood Connector E ttaterritorial Jurisdiction o711a12024 System Link ■ Subject Area COPYRIGHT 2024 CITY OF FORT WORTH UNAUTHORIZED REPRODUCTION IS A VIOLATION OF APPLICABLE LAWS. THIS DATA IS TO BE USED FOR A GRAPHICAL Adjacent Cities REPRESENTATION ONLY. THE ACCURACY IS NOT TO BE TAKEN 1 USED AS DATA PRODUCED FOR ENGINEERING PURPOSES OR BY A REGISTERED PROFESSIONAL LAND SURVEYOR, THE CITY OF FORT WORTH ASSUMES NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA. MUNICIPAL SERVICES AGREEMENT BETWEEN THE CITY OF FORT WORTH, TEXAS AND ATH-1187, LTD AND WALSH RANCHES LIMITED PARTNERSHIP This Municipal Services Agreement ("Agreement") is entered into on day of by and between the City of Fort Worth, Texas, a home -rule municipality of the State of Texas, ("City") and ATH-4187. LTD AND WALSH RANCHES LIMITED PARTNERSHIP ("Owner"). RECITALS The parties agree that the following recitals are true and correct and form the basis upon which the parties have entered into this Agreement. WHEREAS, Section 43.0671 of the LGC permits the City to annex an area if each owner of land in an area requests the annexation; WHEREAS, where the City elects to annex such an area, the City is required to enter into a written agreement with the property owner(s) that sets forth the City services to be provided for the Property on or after the effective date of annexation (the "Effective Date"); WHEREAS, Owner owns certain parcels of land situated in PARKER County, Texas, which consists of approximately 78.34 acres of Iand in the City's extraterritorial jurisdiction, such property being more particularly described and set forth in Exhibit "A" attached and 'incorporated herein by reference ("Property"); WHEREAS, Owner has filed a written request with the City for full -purpose annexation of the Property, identified as Annexation Case No. AX-24-008 ("Annexation Case"); WHEREAS, City and Owner desire to set out the City services to be provided for the Property on or after the effective date of annexation; WHEREAS, the Annexation Case and execution of this Agreement are subject to approval by the Fort Worth City Council; and NOW THEREFORE, in exchange for the mutual covenants, conditions and promises contained herein, City and Owner agree as follows: 1. PROPERTY. This Agreement is only applicable to the Property, which is the subject of the Annexation Case. 2. INTENT. It is the intent of the City that this Agreement provide for the delivery of full, available municipal services to the Property in accordance with state law, which may be accomplished through any means permitted by law. For purposes of this Agreement, "full Owner -Initiated Annexation Service Agreement 1 of 10 municipal services" means all services provided by the City within its full -purpose boundaries, including water and wastewater services and excluding gas or electrical service. 3. MUNICIPAL SERVICES. a. Commencing on the Effective Date, the City will provide the municipal services set forth below. As used in this Agreement, "providing services" includes having services provided by any method or means by which the City may extend municipal services to any other area of the City, including the City's infrastructure extension policies and developer or property owner participation in accordance with applicable city ordinances, rules, regulations, and policies. i. Fire — The City's Fire Department will provide emergency and fire protection services comparable with the provision of services available in other parts of the municipality with topography, land use and population density similar to the level of service contemplated or projected in the area. ii. Police — The City's Police Department will provide protection and law enforcement services. iii. Emer enc Medical Services — The City's Fire Department and f MedStar (or other entity engaged by the City after the Effective Date) will provide emergency medical services. iv. Planning and Zoning — The City's Development Services Department will provide comprehensive planning, land development, land use, and building review and inspection services in accordance with all applicable laws, rules, and regulations. v. Parks and Recreational Facilities — Residents of the Property will be permitted to utilize all existing publicly -owned parks and recreational facilities and all such facilities acquired or constructed after the Effective Date (including community service facilities, libraries, swimming pools, etc.), throughout the City. Any private parks, facilities, and buildings will be unaffected by the annexation; provided, however, that the City will provide for maintenance and operation of the same upon acceptance of legal title thereto by the City and appropriations therefor. In the event the City acquires any other parks, facilities, or buildings necessary for City services within the Property, the appropriaieCity department will provide maintenance and operations of the same_ vi. Other Publicly Owned Buildings — Residents of the Property will be permitted to use all other publicly owned buildings and facilities where the public is granted access. vii. Stormwater Utili1y Services — The Property will be included in the City's Stormwater Utility service area and will be assessed a monthly fee based on the amount of impervious surface. The fees will cover the direct and indirect costs of stormwater management services. viii. Roads and Streets (including Street,lighting) — The City's Transportation and Public Works Department will maintain the public streets and streetlights over which the City has jurisdiction. The City will provide regulatory signage services in accordance with the City policies and procedures and applicable laws. ix. Water and Wastewater. to Existing Structures — Occupied structures that are Owner -Initiated Annexation Service Agreement 2 of 10 using water -well and on -site sewer facilities on the Effective Date may continue to use the same. If a property owner desires to connect an existing structure to the City water and sewer system, then the owner may request a connection and receive up to 200 linear feet of water and sewer extension at the City's cost for each occupied lot or tract in accordance with the City's "Policy for the Installation of Community Facilities" and applicable law. Once connected to the City's water and sanitary sewer mains, the water and sanitary sewage service will be provided by the City at rates established by City ordinances for such service. x. Solid Waste: Services — The City will provide solid waste collection services in accordance with existing City ordinances and policies, except where prohibited by law. xi. '_Code Compliance — The City's Code Department will provide education, enforcement, and abatement relating to code violations within the Property. xii. Full Municipal Services — Commencing on the Effective Date, the City will provide to the Property all services provided by the City within its full -purpose boundaries and not otherwise listed above, except as provided in Section 3(b). b. The City will provide water service and wastewater treatment service to developments established after the Effective Date in accordance with, and on the schedule determined by, the City's extension policies and applicable law and at rates established by City ordinances for such services. c. It is understood and agreed that the City is not required to provide a service that is not included in this Agreement. d. Owner understands and acknowledges that the City departments listed above may change names or be re -organized by the City Manager. Any reference to a specific department also includes any subsequent City department that will provide the same or similar services. 4. SERVICE LEVEL. The City will provide the Property with a level of services, infrastructure, and infrastructure maintenance that is comparable to the Ievel of services, infrastructure, and infrastructure maintenance available in other parts of the City with topography, land use, and population density similar to those reasonably contemplated or projected for the Property. 5. AUTHORITY. City and Owner represent that they have fall power, authority and legal right to execute, deliver and perform their obligations pursuant to this Agreement. Owner acknowledges that approval of the Annexation Case is within the sole jurisdiction of the City Council. Nothing in this Agreement guarantees favorable decisions by the City Council. 6. SEVERABILITY. If any part, term, or provision of this Agreement is held by the courts to be 'illegal, invalid, or otherwise unenforceable, such illegality, invalidity, or unenforceability will not affect the validity of any other part, term or provision, and the rights of the parties will be construed as if the part, term, or provision was never part of the Agreement. 7. INTERPRETATION. The parties to this Agreement covenant and agree that in any litigation relating to this Agreement, the terms and conditions of the Agreement will be interpreted Owner -Initiated Annexation service Agreement 3 of 10 according to the laws of the State of Texas. The parties acknowledge that they are of equal bargaining power and that each of them was represented by legal counsel in the negotiation and drafting of this Agreement. 8. GOVERNING LAW AND VENUE. Venue shall be in the state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division and construed in conformity with the provisions of Texas Local Government Code Chapter 43. 9. NO WAIVER. The failure of either party to insist upon the performance of any term or provision of this Agreement or to exercise any right granted hereunder shall not constitute a waiver of that parry's right to insist upon appropriate performance or to assert any such right on any future occasion. 10. GOVERNMENTAL POWERS. It is understood that by execution of this Agreement, the City does not waive or surrender any of its governmental powers or immunities. 11. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. 12. CAPTIONS. The captions to the various clauses of this Agreement are for informational purposes only and shall not alter the substance of the terms and conditions of this Agreement. 13. AGREEMENT BINDS AND BENEFITS SUCCESSORS AND RUNS WITH THE LAND. This Agreement is binding on and inures to the benefit of the parties, their successors, and assigns. The term of this Agreement constitutes covenants ninning with the land comprising the Property, is binding on the Owner and the City, and is enforceable by any current or future owner of any portion of the Property. f 14. ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the parties and supersedes all prior oral and written agreements between said parties. This Agreement shall not be amended unless executed in writing by both parties. Executed as of the day and year first above written to be effective on the effective date of annexation of the Property. Owner -Initiated Annexation service Agreement 4 of 10 CITY OF FORT WORTH By: Name: Dana'Burghdoff Assistant City Manager Approved as to Form and Legality: By: Name: Melinda Ramos Deputy City Attorney By: _ Name: Contract Manager By: Name: Jannette_S. Goodall City Secretary Approvals: M&C: By: Ordinance No. By: State of Texas § County of Tarrant § i This instrument was acknowledged before me on the day of_ , . , by Danaturghdoff, Assistant City Manager of the City of Fort Worth, a Texas municipal corporation, on behalf of said corporation. Notary Public, State of Texas Owner -Initiated Annexation Service Agreement 5 of 10 ATH-1187, LTD By: Name: Goble. Title: V 4 Cam- ?r S1 j_1^t State of T G' § County of ULC § This instrument was acknowledged before me on the ;43 day of LkOj _ , ?Ja'j by Garr F. Goble. Vice President on behalf of ATH-1187, LTD. By. BEXIE M. NOBLES ,Notary Public, State of Texas Comm. Expires 06-07-2027 Notary Public, State of �ce"t1S _ ';�a„:•� Notary lb 132042804 WALSH RANCHES LIMITED PARTNERSHIP By: Name: ^ l�ic.iLe�S Title: V t try ?C61CPJLO �- State of TP-)CCA-) _§ County of tud § This instrument was acknowledged before me on the _day of Il A-SZ , 2,02by Ryan B. Dickerson, Vice President on behalf of WALSH RANCEHS LIMITED PARTNERSHIP. By: 4 9��c - Notary Public, State of l i K.(,) .'N"va''�. BEXIE M. NOBLES tea; nz Notary Public, State of Texas o ',- Comm. Expires 06-07-2027 Notary Ib 132042804 Owner -initiated Annexation Service Agreement 6 of 10 CALLED 155.527 ACRES GEO BEGGS ALEDO RANCH LP DOCUVE.NT NO. 202043651 O.P.R.P.C.T. ROW LINE — VEEJ; LINE I l I a aOD' I SCALE.'9 I � 1' aoG' PARCEL 1 JOHN HENRY DEAN III VOLUME 1441, PAGE 424 D.R,P.C.T, j FM ROAD NO. 3325 f VOLUME 1707, PAGE 606 D.R.P.C.T. VOLUME 1712, PAGE 1432 O.R.P.C.T. VowmE 1712, PAGE 1425 D.R.P.C.T. 5'}4 1Is yb cn(e(''i ap. P , EXHIBIT A APPROWMATE LDCA➢ON OF SURVEY LINE POINT OF CALLED 129.768 ACRES CEO BEGGS ALEOO RANCH, LP b t DOCUMENT NO. 202043651 oOlo31'' O.P.R.P.C.T. V'c ¢s ? BEGINNING FOts4D T%DOT MONU11ENT NAD83 GRID 4-8.952,772,72 E-2.245,254.10 - G � * ACV —PR ATEP LOCA110N OF\ NOVO3'32"W N89'1B'47'E 1.070.99' 122.14' "W _NO6'46'11 100.50' N01'03'32'W 1-- 1 D0.0O' N06'46'1I"W WALSH RANCHES LIMITED --100.50' PARTNERSHIP VOLUME 1699, PAGE 1765 N01'03'32"W D.R.P.C.T. �100.00' VO�UVE 12624, PAGE 92 E)A. T.C.T. NO6'46'11 " W �100.50, N01' 3'32"w 78.34 ACRES r100.00' 3,412,602 SQUARE FEET 141015'03"E �101.98' —FOQND TMOT MIONSINLNT BEARS N59'40'40-W - 2.76' 100.50' NO3'03'32"W 104.36' 1'2z'T 4" -R=11,399.09' L-272.68' CH—N1' "' 39'W 272.67' NO2'25'46"W Si*�� ON 5�5 21.55' 5� �pN Z3 ,N16.27'57-W 101. Np N02325'46'w G�'P4� 200,00' MATCHLINE SEE PAGE 4 OF 4 Found TxDOT monument unless otherwise noted D.R.P.C.T. - Deed Records, Parker County, Texas .T.C.T. = Deed Records, Tarrant PaTexas 0 P.R.P.C,T. =Official PubliclicRecords, Parker rnCounty, Texas A metes and bounds description of even date accompanies this plat. The basis of bearings for this survey is the Texas State Coordinate System, North Central Zone, based upon GPS measurements. Distances and areas hereon are su rface values. A combined scale SURVEYOR'S CERTIFICATE: factor of 0.99984462415 was used for this project I hereby certify that this map is based on an accurate ' survey of the prop" made on the pound under my DUNAWAy ,' 03/26124 550 aalay Mena • SAa 400 • Fort wv ts.7mms 76107 Hag istereclkopf Date lei:617.3 & 121 Registered Professional land Surveyor 1F)CASReG15TEREDSURVMNGRRMNO. IODM1DD State of Texas, No.5439 DEED LINE h • �" c^O a �Lp to HAL MOLLENKOPF 5439 S U R y J 2001169.037 PAGE 3 of 4 Owner -Initialed Annexation Service Agreement 7 of 10 0 3De ra� I SCALE FEET 1.- 300' PARCEL 1 JOHN HENRY DEAN Ili VOLUME 1441, PAGE 424 D,R,P.C.T. LINE N5036'24'w 117.42' EXMBIT A Continued MATCHLINE SEE PAGE 3 OF 4 5').'93 E N04'41'4 -4'f WALSH RANCHES LIMITED 1.0701 6.93' 201.56' PARTNERSHIP VOLUME 1699, PAGE 1765 D.R,P.C.T. S%27s. f VOLUME 12624, PAGE 92 433. 44, _NO2,25'46'W 138.55' D.R.T.C.T. F0JND RAIIROAD SPIKE — — �UNE �Y r W ARSE OF TREE 78.34 ACRES �2 0 91 46'w 3,412.602 SQUARE FEET Tt0S Q� $O66 9A13 �T4014 �3 � R=1 519316' L-348.65' AA85T�' h CH=N1' 33' 45-W 348.64' CALLED 98.21 ACRES FouNo SJ9' IRON ROD ATH-1187, LTD. NTH to STAMPED VOLUME 2399, PAGE 1194 'DLINAWAY ASSOC lP' D R P C T 3 -,,,—FM ROAD NO.3325 VOLUME 1707, PAGE 606 D.R.P.C.T. VOLUME 1712, PAGE 1432 D.R.P.C.T. VOLUME 1712, PAGE 1425 D.R.P.C.T. --__N00'41'43' W 370.73' e41g p0 �5" 0 32 a 02m`W909.)g• �B,Qr APPlewotuTE LOCATION OF SMVEY UHE APPROMAW LOCATION FOUND 5/5-INCH IRON NO OF SURVEY LINE PATH CAP STAMPED 'CUNAWAY ASSOC LP' INTERSTATE HIGHWAY 20 (VARIABLE WIDTH RIGHT—OF—WAY) VOLUME 540, PAGE 372, D.R.P.C.T. VOLUME 584. PAGE 742, D.R.P.C.T. = Found TXDOT monument unless otherwise noted D.R.P.C.T. = Deed Records, Parker County, Texas D.R.T.C.T. = Deed Records, Tarrant County, Texas O.P.R.P.GT. = Official public Records, Parker County, Texas A metes and bounds description of even date accompanies this plat. The basis of bearings for this survey is the Texas State Coordinate 5ystem, North Central Zone, based upon GPS measurements. Distances and areas hereon are surface values. A combined scale factor of 0,99984462415 was used for this project. DUNAWAy 530 kWay Avenue - Su1re 400 • Fort Wonh. Taxas 76107 T.h 817325.1121 TEXAS REG6IERm SuRVc"YMG FIRM NO. 1007BI D0 0 SURVEYOR'5 CERTIFICATE: J I hereby certify that this map is based on an accurate j survey of the property made on the ground under my su lsion. � 03%226%24 al mollenkopf - Oate Registered Professional Land Surveyor State afTexas, No, 5439 28.81' 1--INCH LS71.48'55-F 47.39' N71'48'WW 25.96' CIOa; ! 6 Z P � ��EGsAf�PK~"ti9 HAL MOLLENKOPF 5439 P,4J�I Li°o 5 u5R 2001169.037 PAGE 4 of 4 Owner -Initiated. Annexation Service Agreement 8 of 10 METES & BOUNDS DESCRIPTION Metes & Bounds Being a 78.34 acre tract of lard situated in Section 6, G.E. and A.H. Tandy Survey, Abstract No. 2356 and In Section 5, Houston Tap & Brazoria Railroad CornpanySurvey, Abstract No. 647, Parker County, Texas and being a portion of tract of land described In deed to Walsh Ranches Limited Partnership, as recorded in Volume 1699, Page 1765, Deed Records, Parker County, Texas (D.R.P.C.T.) and Volume 12624, Page 92, Deed Records, Tarrant County, Texas (O.R.T.C.T.) and a portion of a called 99.21 acre tract of land described in deed to ATH-1187, LTD., as recorded in Volume 2399, Page 1194, D.R.P.C.T., said 79.34 acre tract of land being more particularly described as follows: BEGINNING at a found TXDOT monument on the east right-of-way line of Farm to Market Road No. 3375 {FM 3325) (variable width right-of-way), as recorded in Volume 1707, Page 606, Volume 1712, Page 1432 and Volume 1712, Page 1425, D,R.P.C.T, and a point on the common north line of said Walsh Ranches tract and the south line of a called 129.769 acre tract of land described in deed to Geo Beggs Aledo Ranch, LP, as retarded in Document No. 202043651, Official Public Records of Parker County, Texas (O.P.R.P.C-T.), said POINT OF BEGINNING being locatable by NAD83 Grid Coordinate N: 6,952,772,72, E: 2,245,254,10; THENCE North 89 degrees 18 minutes 47 seconds East, departing the east right-of-way line of said FM 3325, along said common line, a distance of 1,070.99 feet to a point for corner; THENCE South 00 degrees 00 minutes 00 seconds East, departing said common line, across said Walsh Ranches tract and said ATH-1187 tract, a distance of 1,116.93 feet to a point for corner; THENCE South 72 degrees 25 minutes 18 seconds East, continuing across said Walsh Ranches tract and said ATH-1187 tract, a distance of 433.44 feet to a point for corner; THENCE South 17 degrees 34 minutes42 seconds West, continuing acrosssaid Walsh Ranches tract and said ATH-1197 tract, a distance of 1,352.26 feet to a paint for corner; THENCE South 26 degrees 26 minutes ob seconds East, continuing across said Walsh Ranches tract and said ATH-1187 tract, a distance of 28.81 feet to a paint for corner on the common south line of said ATH-1197 tract and the north right-of-way of Interstate Highway 20 (IH 20) (variable width right-of-way), as recorded in Volume 540, Page 372 and Volume 584, Page 742, D.R.P.C.T, from which a found 1-inch iron rod bears South 71 degrees 48 minutes 55 seconds East, a distance of 47.39 feet; I HENCE North 71 degrees 48 minutes 55 seconds West, along said common line, a distance of 25.96 feet to a found 5/8-inch iron rod with yellow cap stamped "RUNAWAY ASSOC LP" {hereinafter referred to as 5/8-inch YCIR) for the beginning of a non -tangent curve to the left having a radius of 2,893.79 feet, a central angle of 1R degrees 00 minutes 45 seconds and a chord bearing North 80 degrees 32 minutes 02 seconds West, a distance of 906.01 feet; THENCE Northwesterly along said common line and said non -tangent curve to the left an arc length of 909.75 feet to a found TxDOT monument for corner for the end of said curve; THENCE North 50 degrees 35 minutes 24 seconds West, departing the north right-of-way line of said IH 20, along the common west line of said ATH-1187 and the east right-of-way of said FM 3325, a distance of 117.42 feet to a found TxDot monument for corner; THENCE North 00 degrees 41 minutes 43 seconds Vilest, continuing along said common line, a distance of 370.73 feet to a found 5/8-inch YCIR for the beginning of a curve to the left having a radius of 11,519.16 feet, a central angle of 01 degree 44 minutes 03 seconds and a chord bearing North 01 degree 33 minutes 45 seconds West, a distance of 348,64 feet; THENCE Northwesterly continuing said common line and said curve to the left an arc length of 348.65 feet to a found TxDDT monument for corner for the end of said curve; Continued........ S T CRTE y Q• (& HAL MOLLENKOPF A plat of evert date accompanies this metes and SURVEYOR'S CERTIFICATE: f '. q bounds descrlptSon. !hereby certify that this map is based an an aaurate 5439 4 ypE. c ` survey of the property made on the ground under�M��. { DUNAwANFs� e on. $R 03/26/24 S50 9aiey Avenue • sine 400 • Far Worth, Texos 76100 Hot IMokenko Dote Tek 817.335.1121 Registered Professional Land Surveyor YEW Rs=cMT-REOsuRv"NGFIRM NO. Iot lOU State of Texas, No.5439 2001169.037 PAGE lof4 Owner -Initiated Annexation Service Agreement 9 of 10 M METES & BOUNDS DESCRIPTION Continued Metes & Bounds Continued—, ............... THENCE continuing alongthe east right-of-way of said FM 3325, the west lire o€said ATH-1187 tract and the west line ofsaid Walsh Ranchestract thefollowing courses and distances: THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 240.91 feet to a found railroad spike in base of tree for corner•, THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 138.55 feet to a found TxDOT monument for corner; THENCE North 04 degrees 41 minutes 44 seconds East, a distance of 201.56 feet to a point for corner; THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 200.00 feet to a found TxDOT monument for comer; THENCE North 16 degree 27 minutes 57 seconds West, a distance of 103.08 feet to a found TxDOT monument for corner; THENCE North 02 degrees 25 minutes 46 seconds West, a distance of 21.55 feet to a point for the beginning of a curve to the right having a radius of 11,399.09 feet, a central angle of 01 degree 22 minutes 14 seconds and a chord bearing North 01 degree 44 minutes 39 seconds West, a distance of 272.67 feet; THENCE Northwesterly continuing along said curve to the right an arc length of 272.68 feet to a found TxDOT monument for corner for the end of said curve; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 104.36 feet to a found TxDOT monument for corner; THENCE North 04 degrees 39 minutes 06 seconds East, a distance of 100.50 feet to a point for corner, from which a found TKDOT monument bears North 89 degrees 40 minutes 40 seconds West, a distance of 2.76 feet; THENCE North 10 degree 15 minutes 03 seconds East, a distance of 101.98 feet to a point for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 100.00 feet to a point for comer; THENCE North 06 degrees 46 minutes 11 seronds West, a distance of 100.50 feet to a found TxDUT monument for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 100.00 feet to a found TXDOT monument for corner; THENCE North 06 degrees 46 minutes 11 seconds West, a distance of 100.50 feet to a found Tx00T monument for corner, THENCE North 01 degree 03 minutes 32 seconds West, a distance of 100-00 feet to a found TxDOT monument for corner; THENCE North 06 degrees 46 minutes 11 seconds West, a distance of 100.50 feet to a found TxDOT monument for corner; THENCE North 01 degree 03 minutes 32 seconds West, a distance of 122.14 feet to the POINT OF BEGINNING and containing 78.34 acres or 3,412,602 square feet of land more or less. E9) A pfat of even date accompanies this metes and SURVEYOR'S CERTIFICATE: bounds description. I herety certify that this map Is based on an accurate survey of the property made on the ground under my �WDUNAWAY OW6124 5501)(9ey Avenue • Sulta 400 • Fart Wanh, Texas 76107 Hal Mollenkopf Date Te1-817MS.1121 Registered Professiondl Land Surveyor TM S REGGTE8ED5URVEYI-.W, MM NO, IW98100 State of Texas, Nc. 5439 / �V- %STEwN fOS'r I4AL MOLLENKOPF 5439 dOp °sUR"l'r�� 2001169.037 PAGE 2 of 4 Owner -Initiated Annexation Service Agreement 10 of 10 September 19, 2024 Full Purpose Annexation Request Case # AX-24-008 Walsh West Approximately 110.1 Acres Staff Report on Fiscal Sustainability Impact Prepared for City Council by The FWLab TJ 0 0.1J 0.25 Q.Wdes Walsh West .1 September 19, 2024 TABLE OF CONTENTS RECOMMENDATION HIGHLIGHTS....................................................................................................... 3 EXISTING CONDITIONS.........................................................................................................................5 COMPREHENSIVE PLAN CONSISTENCY............................................................................................... 6 WATERDEPARTMENT.......................................................................................................................... 7 TRANSPORTATION AND PUBLIC WORKS - ROADS AND STREETS ...................................................... 8 TRANSPORTATION AND PUBLIC WORKS - STORMWATER................................................................. 9 POLICEDEPARTMENT........................................................................................................................10 FIREDEPARTMENT.............................................................................................................................11 PUBLIC SAFETY RADIO COMMUNICATIONS.....................................................................................13 CODE COMPLIANCE -CODE ENFORCEMENT....................................................................................14 CODE COMPLIANCE - ANIMAL CONTROL......................................................................................... 15 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES ......................................... 16 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY....................................17 PARK AND RECREATION.....................................................................................................................18 SUMMARY AND OVERALL RECOMMENDATION................................................................................19 Expenditures....................................................................................................................................19 Revenues..........................................................................................................................................19 Applicable Comprehensive Plan Land Use Policies.......................................................................19 Land Use Recommendation............................................................................................................. 20 Overall Recommendation................................................................................................................ 20 2 September 19, 2024 RECOMMENDATION HIGHLIGHTS Financial Overview: The current financial analysis includes total revenue, expenditures, balance, and cumulative total. The Transportation and Public Works Department has calculated estimates for the cost per lane mile of construction, reconstruction, and maintenance expenses by street type. Estimate Year Cumulative Revenue Cumulative Expenditures Cumulative Total Net Revenue Year 5 $9,623,174 $13,978,38I -$4,355,207 Year 10 $19,246,348 $16,818,353 $2,427,996 Year 15 $28,869,522 $19,871,529 $8,997,993 Yea r'20 $38,492,697 $23,068,525 $15,424,172 Year 40 (2066) $76,985,393 $38,339,689 $38,645,704 Expenditures: Anticipated future City expenditures include maintenance and reconstruction of public streets throughout the annexation area, parkland operational costs, stormwater management, emergency services, environmental quality, animal control, and water department extensions. The City's costs are expected to increase with development and infrastructure aging, impacting annual revenue requirements. Revenues: The proposed development spans two phases, with construction of several commercial buildings estimated for phase one. The fiscal impact on the General Fund is expected to be negative within the first five years. However, the Cumulative Total Net Revenue is projected to reach $2,427,996 over ten years and continue to increase to $38,645,704 over forty years. Sales tax revenues will come from retail services. Comprehensive Plan Alignment: Several Comprehensive Plan policies guide the proposed annexation, promoting fiscally sustainable growth, discouraging leapfrog development, and promoting commercial development within the Walsh Ranch and Veale Ranch Mixed -Use Growth Centers. 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 Ieapfrog development. 2. Promote commercial, mixed -use, and urban residential development within the Walsh Ranch and Veale Ranch Mixed -Use Growth Centers. 3. Locate large commercial and institutional uses adjacent to arterial streets, preferably at the intersections of other arterials and highways. 4. Provide interconnectivity of streets and trails, especially within residential subdivisions, to reduce vehicle trips on arterial streets, increase efficiency, reduce air pollution, distribute traffic, improve access to public places, improve efficiency in providing services and deliveries, and ensure access for emergency services. September 19, 2024 Land Use Recommendation: The proposed commercial land use is consistent with the adopted General Commercial Future Land Use designation. This designation aligns with the policy objectives that aim to foster fiscally sustainable growth and promote commercial and mixed -use development in designated areas. These policies include encouraging growth near existing infrastructure, supporting commercial and mixed -use development in specific growth centers, positioning large commercial uses near major roads, and enhancing street and trail connectivity within residential areas. Overall Recommendation: The proposed annexation aligns with strategic growth objectives, showcasing a balanced approach to development by accommodating new commercial development to support significant new residential development. The proposed annexation is within the larger Walsh Ranch development, improving its financial sustainabiIity and infrastructure optimization. ' The development's impact on the General Fund post -construction supports the recommendation for Walsh West's annexation. Staff supports the development, although acknowledging the unavailability of future cost estimates for a comprehensive analysis (i.e. Emergency Medical Services). Even though the proposed development will have a negative impact within the first five years, the overall development will continue to produce revenue after year ten, sufficient to cover currently forecast expenditures over the span of forty years. 4 September 19, 2024 EXISTING CONDITIONS Description Approximately 110.1 acres of land located along the northeast corner of FM 3325 and Interstate Highway 20 Request Type Annexation — Full Purpose. Council District 3 Comprehensive Plan Future Land Use The adopted 2023 Comprehensive Plan's Future Land Use designations are General Commercial. Floodplain No. Current & Proposed Zoning Current Zoning: AG (Agriculture) Proposed Zoning: F (General Commercial) Existing Land Use Vacant / Agriculture Included in Planned Service Area FM 3325/Walsh Ranch PSA Enclave No. Planning Sector Far West. ROW Yes. Concept Plan Yes, but concept plan subsequently withdrawn. Preliminary Plat No. Final Plat No. Independent School District Aledo ISD. September 19, 2024 COMPREHENSIVE PLAN CONSISTENCY The adopted 2023 Comprehensive Plan designates the proposed annexation area as General Commercial on the City's Future Land Use Map. The annexation application, development agreement, and land plan for the property propose General Commercial (I 10.1 acres, F zoning) uses. The proposed uses within the annexation area are currently consistent with the adopted Future Land Use Map. The annexation proposal retains the general commercial land use type identified in the Comprehensive Plan for uses within the area. Given the adjacent developing Single -Family Residential neighborhoods to the north and east, the proposed land use and designation is compatible with the surrounding uses, both existing and currently planned. Based on the compatible arrangement of existing land uses depicted in the City's Future Land Use Map, staff recommends consideration of the annexation of Walsh West (AX-24-008) at this time. The Future Land Use Maps below show the currently adopted and proposed designations for the area. Adopted Future Land Use: ■ Mixed -Use (top -center) ❑ Subject Property 1/. Urban Residential ® Light Industrial (lower left/right) L.'. Low Density Residential M Tk7 ■ General Commercial Single Family Residential September 19, 2024 WATER DEPARTMENT It is anticipated that 5,000 linear feet of 12-inch water pipe, 5,000 linear feet of offsite 15-inch sewer pipe, and 4,000 linear feet of 8-inch sewer pipe will be constructed as part of Phase 1 of this annexation. It is anticipated that 3,000 linear feet of 8-inch water pipe, and 2,000 linear feet of 8-inch sewer pipe will be constructed as part of Phase 2 of this annexation. Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 1 15 Years 20 Years i 40 Years $261.407 $564.449 T $963.561 $1.370.824 1 $3.760.346 Capital Estimated Cumulative: Revenues (2024 Dollars, assuming 1% annual inflation starting in 2025) 5 Years 10 Years 15 Years 20 Years 40 Years Revenue $2,162,085 $4,434,458 $6,822,744 $9,332,858 $20,720,718 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's 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 City -constructed water/sewer capital improvements in this annexation area for the foreseeable future. 3. Department Recommendation: Water Department supports annexation request. September 19, 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. The proposed development is bounded by the IH-20 service road and Farmer Road (FM 1187) both of which are maintained by TxDOT. North of the proposed development but within the area of annexation is Quail Meadow Road, which is a commercial connector arterial with 4 lanes and median. The overall developer (Walsh) has responsibility for constructing at least two of the four lanes. The maintenance of Quail Meadow Road and all public local streets within the annexation area, however, will be the City's responsibility. 5 Years 10 Years 15 Years 20 Years 40 Years Maintenance $1,000,750 $2,001,500 3,002,250 $4,003,000 $8,006,000 Capital $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 )epartmental Review Comments — Expenditures: Below are Transportation and Public Work's street maintenance cost estimates per lane mile for a 40-year period: Net Present Value $3,326,000 A�er,t(_)e Annual EXIMIditures(over 40years) $83,150 Net Present Value $8,006,000 _ Average Annual Expenditures (over 401 $160,120 4% annual inflation assumed. Net Present Value discount rate not considered. 1. How does this proposal align with your department's plans and policies? Quail Meadow Road provides a vital east -west connection providing very minor relief to Old Weatherford Road and I1-1-20. Quail Meadow is projected to bear 20,000+ daily trips at full Walsh Ranch build out. 2. How will this proposal affect your key performance indicators? 3. Recommendation: Support annexation. 8 September 19, 2024 TRANSPORTATION AND PUBLIC WORKS - STORMWATER Estimated Cumulative Expenditures and Revenues Infrastructure Operation & Maintenance 74 Inlets and 26,195 Linear Feet of Pipe 5 Years 10 Years 15 Years 20 Years $ 14,262 $30,385 Departmental Review Comments — Expenditures: $ 48,368 -- $ 68,211 40 Years $94,424 Based on the high-level information provided, Stormwater estimates that about 26,195 linear feet of storm sewer pipes and 74 new storm inlets will be installed as part of this proposed commercial development. Due to the limited development and design information available, a need for other infrastructure, such as detention/retention facilities, drainage channels, is not included in this analysis. The table below provides the estimated cumulative maintenance expenditures for the proposed drainage infrastructure from the best information currently available. Future expenses will be highly dependent on the actual development of the area as permitted by the City's Development Services Department. 1. 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. 2. 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 City -constructed 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. 3. 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 standards. September 19, 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 anew facility is necessary. Estimated Cumulative Expenditures and Revenues Costs per call ExpendituresEstimated 5 Years 10 Years 1 15 Years li 20 Years 40 Years Single-1Fami� $0 $0 $0 $0 $0 Commercial $593,880 $1,282,350 $2,090,475 $3,00.5,720 $8,434,385 Total $593,880 $1,282,350 $2,080,475 $3,005,720 $8,434,385 Departmental Review Comments — Expenditures: Once the property is fully developed, call load is estimated to be approximately 70 calls for commercial 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 $111,860 for commercial. Estimated expenditures assume that there are 70 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. 1. 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. 2. 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 West Division, Police Beat L19, Police Reporting Area V080 depending on the expected uses, density level, transportation infrastructure, and timing of development. 3. Recommendation: Support annexation. 10 September 19, 2024 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 response to reach the boundary of the proposed annexation area. These response times are essential factors in ensuring the timely deployment of resources for effective emergency management. ESTIMATED FIRE, STATION RESPONSE 1" Due Company Station 43 5.5 Minutes 13300 Hi bland Hills Dr 2°" Due Station 32 11.3 Minutes Company 10201 White Settlement Rd Y4 Due Company Station 23 11.3 Minutes 3201 Portales Dr 4te Due Company Station 16 13.9 Minutes 5933 Geddes Ave 1" Aerial Station 23 11.3 Minutes 3201 Portales Dr The responding fire stations' proximities to the Walsh West boundary are shown in the below map. L'fl1�j=' Fire Department Response Time Comments: Fire and EMS first responder services will be dispatched from existing temporary Fire Station 43, located at 13300 Highland Hills 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 least 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. Permanent Fire Station 43, Iocated at the corner of Walsh Ave and Walsh Ranch Pkwy, is currently under construction and is scheduled to open January 2025. Response times from its permanent location are estimated to be 5.9 minutes. 11 September 19, 2024 Fire Department Incidents Comments: 2023 produced 1 incident for the largely vacant land within one half mile of the proposed annexation (not including the area of the proposed annexation itself). Based on a comparison of the vacant land 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. An estimate of incidents within a similar size General Commercial area that is fully developed is 156 incidents annually. At approximately $968 per incident, a reasonable estimate of annual cost for Fire Department services to the proposed annexation area would be $151,008. Estimated Cumulative Expenditures and Revenues Casts per incident 5 Years 10 Years 15 Years 20 Years 40 Years $2,808,585 Developed S801,722 $1,731,137 $4,057,642 $11,386,193 Commercial - Vacant Commercial $5,139 $11,097 $18,004 $26,011 $72,988 Total $5,139 $11,097 $18,004 $26,011 1 $72,988 1. How does this proposal align with your department's plans and policies? 2. How will this proposal affect your key performance indicators? 3. Recommendation: 12 September 19, 2024 PUBLIC SAFETY RADIO COMMUNICATIONS Assessing the proposed population growth from the annexation on public safety radio communications will be important. The significant increase in population size heightens demands on emergency services and law enforcement, necessitating a comprehensive evaluation of our current communication infrastructure. As the population expands, so does the potential for emergencies and public safety incidents, highlighting the critical importance of a robust and scalable radio communication system. To ensure the efficacy of public safety efforts, strategic investments and enhancements to the radio communication technology will be continuously reviewed. Estimated Cumulative Expenditure: Operations Capital Estimated Cumulative 5 Years $66,038 $6,800,000 Expenditures 10 Years $76,737 $0 (2024 Do 15 Years 20 Years $89,30 ti1!.F..1-1:; $0 $0 40 Years $170,909 $0 Personnel $0 $0 $0 $0 $0 Maintenance $11,231 $15,226 $19,507d $25,731 $34,841 ote: Expenditure forecasts asswnc 3% annual inflation Departmental Review Comments — Expenditures: There is 52% radio coverage at best in the proposed area with existing communication infrastructure, and it will require a significant investment to improve Public Safety communication in this area. Costs to improve the radio coverage require building a new tower in Southwest Tarrant County or Southeast Parker County, recent quotes for property acquisition, feasibility studies, FCC licensing, and construction of a tower and shelter are $6.8M. The use of mobile repeaters can improve coverage on a limited basis and will need to be purchased for responding Police, Fire, EMS, and Public Works resources in the area. Mobile repeaters are priced at $19K each and provide local communications but not communication back to dispatch, risking responders' safety. Additional operational costs are required for the long-term maintenance and upgrade. 5 Years 10 Years 15 Years 20 Years 40 Years $15,349 $30,709 $46,063 $61,418 $122,837 Revenue forecasts do not account for anv fee increase 1. How does this proposal align with your department's plans and policies? The proposal aligns with the department's existing plans to improve coverage in this area, through new towers in both the Northwest and Southwest. The department has implemented use of the LTE (FirstNet) to expand radio coverage. However, use long term of this solution would be a less cost-effective approach due to subscription costs, which would exceed the purchase and build out cost of the communication towers. 2. How will this proposal affect your key performance indicators? The proposal will impact the availability of radio communications in the area, as users will experience "BONKS" and an inability to communicate with one another or dispatch. 3. Recommendation: Without the construction of a new communication tower, this area is moderately supported by the current infrastructure. Reviewer(s): Lawrence Crockett 13 September 19, 2024 CODE COMPLIANCE - CODE ENFORCEMENT Estimated Cumulative Expenditures and Re%en1.1es Estimated Cumulative Expenditures (2024 ii 5 Years 10 Years 15 Years 20 Years 40 Years Operations S100 $200 $400 $500 $4000 Capital - � 0 0 0 0 0 Personnel 0 0 1 1 ] Maintenance i 1. How does this proposal align with your department's plans and policies? The proposed annexation aligns with the Code Compliance plans regarding land use. 2. How will this proposal affect your key performance indicators? This proposal will not affect Code Enforcements KPIs. Commercial Complaints will increase as the facility ages. 3. Recommendation: Proceed as planned. 14 September 19, 2024 CODE COMPLIANCE - ANIMAL CONTROL Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations Capital Personnel_ Maintenance 1. How does this proposal align with your department's plans and policies? None provided 2. How will this proposal affect your key performance indicators? None provided 3. Recommendation: None provided 15 September 19, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES Estimated Cumulative Expenditures and Revenues 5 Years 1 10 Years 15 Years 20 Years 40 Years Operations $0 $0 $0 $0 $0-- Capital $0 -P $0 $0 $0 $0 Personnel $0 _ $0 $0 $0 $0 Maintenance 1 $0 _ ' _ $0 $0 $0 $0 Departmental Review Comments — Expenditures: 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 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. 5 Years 10 Years 15 Years 20 Years 40 Years Revenue 1 $0 $0 $0 $0 $0 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 incur any expenditures from the Solid Waste Fund. 1. How does this proposal align with your department's plans and policies? As the subject site is expected to include only industrial and commercial land use, this proposal does not impact implementation of the Comprehensive Solid Waste Management Plan. 2. How will this proposal affect your key performance indicators? This proposal does not impact any key performance indicators associated with residential waste collection services. 3. Recommendation: Neutral 16 September 19, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations $5,553 58.E1I %12,260 $16,677 S44,342 Capital T $149 $131 $559 $830 $2,529 Personnel $3.?37 I $6,522 $10,675 $15,608 $46,502 Maintenance $743 $1,654 $2,796 $4,152 $12,646 Expenditures at the subject site over 40 years are expected to remain lower than revenues. During development, the site will be subject to the grading permit process and associated inspections by Environmental Quality staff. Following development, the site will be subject to additional inspections and an estimated one complaint response per year. Over the 40-year period, it is estimated the site may require four abatements of illegal dumps, nuisances, and/or homeless camps. These services would require an average 8 staff hours a year and an average of $263 per year for vehicle operating, maintenance, and replacement costs. 5 Years 10 Years 15 Years 20 Years 40 Years Revenue $14,940 $68,940 $122,940 $176,940 $194,495 As noted above, revenues are expected to exceed expenses for the duration of the 40-year period included in the analysis. Additional revenue sources through fee increases, etc. will impact these projections. 1. How does this proposal align with your department's plans and policies? The proposed commercial land use is expected to have a moderate service need from our division. Grading and land disturbance will be subject to the grading permitting process and subsequent inspections. However, current staffing is sufficient to complete these duties. This inspection type is documented in Chapter 4 of the Environmental Master Plan. 2. How will this proposal affect your key performance indicators? Once development begins, the subject site would increase the number of routine investigations for the Water Quality team included in KPI 4.5.5.3. However, current staffing is sufficient to complete these during authorized timelines. Therefore, this proposal is not expected to negatively impact this key performance indicator. 3. Recommendation: Approve annexation. 17 September 19, 2024 PARK AND RECREATION Estimated Cumulative Expenditures and Revenues Estimated Cunitilative Expenditures (assuming 3.5% annual inflation) 5 Years ! 0 Years 15 Years 20 Years 40 Years Operations - -� — — — _ T a ita! Personnel aintenance S15,291 W.161 $21,570 _ S25,619 $501.975 Contract Mow 1 Maintenance Forestr Departmental Review Comments -- Expenditures: ARD Forestry: ARD ROW: In current state, annual cost of $12,875 for 2.20 R/T miles x $95 for 1st 0.1lmi, then 20 each additional 0.1; 7-day mow cycle $515*25 cycles (Cumulative expenditures based upon compounding interest with an annual rate of 3.5%.) ARD ROW: PARD PRM-Planning: 18 September 19, 2024 SUMMARY AND OVERALL RECOMMENDATION Expenditures, Revenues, and Cumulative Total Summary The calculations below present total revenue, total expenditures, balance, and cumulative total. However, it is essential to note that significant future City expenditures are currently excluded such as public local street maintenance and eventual reconstruction throughout the annexation area. The Transportation and Public Works Department has calculated estimates for the cost per lane mile of construction and maintenance expenses by street type. 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 analysis. Estimate Year Cumulative Revenue Cumulative Expenditures Cumulative Total Net Revenue Year 5 $9,623,174 $13,978,381 -$4,3 55,207 Year 1,0 $19,246,348 $16,818,353 $2,427,996 Year. 45 $28, 869, 522 $19,871, 529 $8,997,993 Year 20 $3 8,492, 697 $23,068, 525 $15,424,172 Year 40 (2066) $76,985,393 $38,339,689 $38,645,704 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 Maintenance, construction, and eventual reconstruction of public streets within the development o Mowing, forestry, and operational costs for parkland o Stormwater operation and maintenance o Police, Fire, and EMS services o Environmental quality operational costs and code compliance operations o Water Department will extend service through cost participation as needed. Revenues • The proposed development spans two phases, with construction of several commercial buildings estimated for phase one. The fiscal impact on the General Fund is expected to be negative within the first five years. However, the Cumulative Total Net Revenue is projected to reach $2,427,996 over ten years and continue to increase to $38,645,704 over forty years. • Sales tax revenues will come from retail services. Applicable Comprehensive Plan Land Use Policies 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. 19 September 19, 2024 2. Promote commercial, mixed -use, and urban residential development within the Walsh Ranch and Veale Ranch Mixed -Use Growth Centers. 3. Locate large commercial and institutional uses adjacent to arterial streets, preferably at the intersections of other arterials and highways. 4. Provide interconnectivity of streets and trails, especially within residential subdivisions, to reduce vehicle trips on arterial streets, increase efficiency, reduce air pollution, distribute traffic, improve access to public places, improve efficiency in providing services and deliveries, and ensure access for emergency services. Land Use Recommendation The proposed commercial land use is consistent with the adopted General Commercial Future Land Use designation. This designation aligns with the policy objectives that aim to foster fiscally sustainable growth and promote commercial and mixed -use development in designated areas. These policies include encouraging growth near existing infrastructure, supporting commercial and mixed -use development in specific growth centers, positioning large commercial uses near major roads, and enhancing street and trail connectivity within residential areas. Overall Recommendation The proposed annexation aligns with strategic growth objectives, showcasing a balanced approach to development by accommodating new commercial development to support significant new residential development. The proposed annexation is within the larger Walsh Ranch development, improving its financial sustainability and infrastructure optimization. Even though the proposed development will have a negative impact within the first five years, the overall development will continue to produce revenue after year ten, sufficient to cover currently forecast expenditures over the span of forty years. Due to the ability of the area to meet the City's criteria for full - purpose annexation, based on the Comprehensive Plan Future Land Use Map and policy guidance, staff recommends that the Walsh West (AX-24-008) be considered for annexation at this time. 20 City of Fort Worth, Texas Mayor and Council Communication DATE: 10/29/24 M&C FILE NUMBER: M&C 24-0924 LOG NAME: 06AX 24-008 WALSH WEST, OWNER -INITIATED SUBJECT (Future CD 3) Conduct Public Hearing, Authorize Execution of Municipal Services Agreement and Consider Adopting Ordinance for the Proposed Owner -Initiated Annexation of Approximately 78.34 Acres of Land and 31.77 Acres of Right -of -Way in Parker County Known as Walsh West, Located within the Walsh Ranch Limited Purpose Annexation, North of Interstate Highway 20 and South of Old Weatherford Road in the Far West Planning Sector, AX-24-008 (PUBLIC HEARING - a. Report of City Staff. Derek Hull; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C) RECOMMENDATION: It is recommended that the City Council: 1. Conduct public hearing for the proposed owner -initiated annexation of approximately 78.34 acres of land and 31.77 acres of right-of-way in Parker County located within the Walsh Ranch Limited Purpose Annexation, north of Interstate Highway 20 and south of Old Weatherford Road, as shown on Exhibit A; 2. Authorize execution of Municipal Services Agreement between the City and property owners, ATH-1187, Ltd and Walsh Ranches, Limited Partnership; and 3. Adopt ordinance annexing AX-24-008 for full purposes. DISCUSSION On June 4, 2024, representatives for the property owners ATH-1187, Ltd and Walsh Ranches, Limited Partnership, submitted a request for full - purpose annexation of the property shown on Exhibit A into the City of Fort Worth. The subject property is located entirely in that portion of the City's extraterritorial jurisdiction which is in Parker County. The site is located within the Walsh Ranch Limited Purpose Annexation (AX-13-002), north of Interstate Highway 20 and south of Old Weatherford Road. The owner -initiated annexation, which is approximately 78.34 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. The proposed annexation includes 31.77 acres of right-of-way adjacent to the property. The related Limited -Purpose annexation case (AX-13-002) was approved by City Council on May 14, 2013. On August 27, City Council approved ZC-24-059, rezoning the site from "AG" agricultural to "G" Intensive Commercial. AX-24-008 is also related to Concept Plan case CP-17-005 (on file as of November 20, 2017) and Preliminary Plat case PP-24-048 (submitted on August 26, 2024). The Concept Plan and Preliminary Plat were approved by the City Plan Commission. According to the Walsh Ranch development agreement (City Secretary Contract No. 28585), the Owner shall submit preliminary subdivision plats and requests for full purpose annexation pursuant to the procedure for development of the property. Subchapter C-3 of Chapter 43 of the Texas Local Government Code (LGC) provides for the process of annexation of an area upon a request of an owner of land. Section 43.0672 of the LGC 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 an 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. Emergency services, including Police and Fire will be provided by the City. Emergency medical services will be provided by the Fire Department and MedStar. 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 is also within the 20-Year Planned Service area as identified in the 2023 Comprehensive Plan. The proposed uses were considered white assessing the financial impact to the General Fund. A Fiscal Impact Analysis was prepared by the FWLab Planning Division with the assistance of other City Departments. Annual impacts on the General Fund are expected to be negative following annexation, within the first five years based on the information provided by City departments and the developer. The overall development will continue to produce revenue after year ten, sufficient to cover currently forecast expenditures over the span of forty years. Staff has determined that the City is able to provide municipal services upon annexation in accordance with State law, without negatively impacting service provision within the City. Annexation for full -purposes of Walsh West (AX-24-008) is thus consistent with the City's annexation policy. Staff recommends approval of the requested owner -initiated annexation, AX-24-008. The City Council will conduct a public hearing on the proposed annexation. The public hearing is an opportunity for persons interested in the annexation to be heard. Once the City Council has conducted the required public hearing, Council may close the hearing and vote on annexing AX- 24-008 for full purposes. Upon annexation, this property will become part of COUNCIL DISTRICT 3. FISCAL INFORMATION 1 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 City Manager's Office-W. Dana Burghdoff 8018 Ori ina ing Business Unit Head: Q.J. Harrell 8032 Additional Information Contact: