HomeMy WebLinkAboutIR 9601 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 9601
To the Mayor and Members of the City Council November 5, 2013
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Subject: AMENDING THE CITY OF FORT WORTH'S ANNEXATION PLAN TO
rF ADD AN APPROXIMATELY 180.5-ACRE TRACT OF LAND LOCATED ALONG
JACKSBORO HIGHWAY (SH 199) AND EAST OF THE TOWN OF LAKESIDE
The November 12 City Council agenda will contain an M&C to amend the City's annexation plan in order
to add approximately 180.5 acres of land for annexation consideration in 2016 (Area 38), in accordance
with the adopted Comprehensive Plan and Annexation Program. Section 43.052 of the Texas Local
Government Code requires any proposed annexation area with more than 100 residential parcels to be
added to the City's three-year annexation plan. This 180.5-acre tract of land currently contains 157
residential parcels and commercial uses. Full-purpose annexation of this enclave would be completed on
the third anniversary of the date the plan is amended, tentatively scheduled for late fall of 2016.
Because the area consists of urban residential and commercial development, no parcels in the enclave
have agricultural exemptions that qualify for development agreements in lieu of annexation. Annexation of
this area would create a slight negative cumulative impact on the General Fund over ten years. No future
capital improvements are noted at this time. Staff has determined the City will be able to provide full
municipal services upon annexation. Since this area serves as an important gateway to Fort Worth, staff
recommends proceeding with the annexation process.
The property owners have been invited to annual informational meetings over the past two years and will
receive several notices during the preparation of the service plan. This area would be an addition to
Council District 7. Attached is a PowerPoint for reference. The fiscal impact analysis is posted on the
Planning and Development Department's website.
Should you have any questions, please contact Randle Harwood, Planning and Development Director, at
817-392-6101.
Tom Higgins
City Manager
Attachment
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
FISCAL IMPACT ANALYSIS OF AREA 38
ADDITION TO ANNEXATION PLAN
FORTWOR,TH
Prepared for the
City Council
By the
Planning and Development Department
November 5, 2013
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PURPOSE
To review the following items-
-/The City's annexation criteria;
-/The City's fiscal impact methodology; and
-/The results of fiscal impact analysis for area 38
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ANNEXATION CRITERIA
A. Full-Purpose Annexation
Area must meet one or more of the following conditions:
1, Enclave
a. Enclave within City's ETJ
b. Ability to provide municipal services
2, Urban Development
a. Development activity of an urban nature
b. Ability to provide municipal services
c. Positive fiscal impact analysis
3. Growth Center
a. Designated growth center
9 9 "` rd
b. Ability to provide municipal services
c. Positive fiscal impact analysis
4. Adverse Impact
a. Adverse impact on City if not annexed Ln�, "I,e
b. Ability to provide municipal services
5. Option to Expand
a. Detriment to City's orderly growth if not annexed
b. Ability to provide municipal services a
PREPARATION OF
FISCAL IMPACT ANALYSIS
A. Revenues
G
B. Expenditures
C. Analysis Timeframe
D. Per Capita Data Sources f �>
E. Population Estimate
F. Methodology
1. Areas with Existing or Proposed Development
2. Other Areas
G. Timing for Preparation of Fiscal Impact
Analysis 4
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REVENUES
General Fund
1. Property taxes to be generated by existing land
uses, based on the Appraisal District's assessed
values and the City's current property tax rate.
2. Property taxes to be generated by proposed land
uses, based on anticipated assessed values and the
City's current property tax rate.
3. Other General Fund revenues including: Other Local
Taxes, Licenses and Permits, Fines and Forfeitures,
Use of Money and Property, Service Charges, and
Other Revenue, based on a per capita estimate.
s
EXPENDITURES
1. One-time transitional costs, including street signs
and markings, and emergency response set up
2. Required capital improvements for reconstruction of
roadways
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AREA 38
• Addition to
Annexation
Plan g � �
• 180.5 acres :
• Existing Uses of ;, ,
— Estimated 477
J
residents on
157 lots
— 37.5 acres of
commercial
uses
— 40 vacant lots r
• Future Land
Use
— Single Family ,
— Neighborhood
Commercial
— General
Commercial
ANALYSIS ASSUMPTIONS
• Single family
uses and <. Y
commercial " � '
uses
✓ .� �% v� �, rn Hsu xw'�E � �"� a� ou ' �
• 90 homestead,
exemptions
• Limited short `
term rowth
U
g ty
• Property tax � .
revenues ,
— $126,865
yearly
a
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ANALYSIS RESULTS
• Initial Costs
— TPW- $0 start up services
— Police Department-$25,365 for an estimated 95 service calls
— Fire Department-$120 for an estimated 9 service calls
— Code Compliance- $11,361 for an estimated 130 service calls
• Future capital improvements noted for local streets
• Slight negative impact to the General Fund
What is the proposed schedule?
Date Action
Nov. 5 City Council receives fiscal impact analysis
and proposed schedule.
Nov. 12 City Council approves resolution to add area
to three-year annexation plan.
Winter 2013 Fort Worth and Tarrant County coordinate
Inventory of Services.
Mid 2014 City Council holds public hearings on the
service plan.
Nov. 2016 City Council institutes and considers
approval of annexation and zoning. 'o
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