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27178-09-2024 - City Council - Ordinance (2)
ORDINANCE NO. 27178-09-2024 AN ORDINANCE DECLARING CERTAIN FINDINGS; PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF FORT WORTH; PROVIDING FOR FULL -PURPOSE ANNEXATION OF A CERTAIN 2.263 ACRES, MORE OR LESS, OUT OF LAND SITUATED IN THE CHARLES MARTIN SURVEY, ABSTRACT NO. 1022, TARRANT COUNTY, TEXAS; SAID TRACT BEING ALL OF A TRACT OF LAND DESCRIBED AS TRACT I IN INDEPENDENT EXECUTOR'S WARRANTY DEED TO JUDY A. BAUMGARDNER RECORDED IN INSTRUMENT NUMBER D224016924, OFFICIAL PUBLIC RECORDS, TARRANT COUNTY, TEXAS (O.P.R.T.C.T.) AND A PORTION OF A TRACT OF LAND DESCRIBED IN SPECIAL WARRANTY DEED TO CITY OF FORT WORTH RECORDED IN INSTRUMENT NUMBER D216044405, O.P.R.T.C.T.; OF THE OFFICIAL PUBLIC RECORDS OF TARRANT COUNTY, TEXAS, AND APPROXIMATELY 0.3796 ACRES OF LAND MORE OR LESS OF RIGHTS -OF -WAY OUT OF THE CHARLES MARTIN SURVEY, ABSTRACT NO. 1022, TARRANT COUNTY, TEXAS, BEING A PORTION OF CLEBURNE-CROWLEY ROAD (VARIABLE R -O -W), (CASE NO. AX -24-005) WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT CORPORATE BOUNDARY LIMITS OF FORT WORTH, TEXAS; PROVIDING THAT THIS ORDINANCE SHALL AMEND EVERY PRIOR ORDINANCE IN CONFLICT HEREWITH; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL PRIOR ORDINANCES NOT IN DIRECT CONFLICT; PROVIDING FOR SEVERABILITY; AND NAMING AN EFFECTIVE DATE. WHEREAS, the City of Fort Worth has received a petition in writing from QT South, LLC representatives for Judy Baumgardner, the owner, requesting the full -purpose annexation of 2.263 acres of land as described in Section 1, below (the "Property"); and WHEREAS, the hereinafter described Property is in the City's exclusive extraterritorial jurisdiction and is adjacent to and adjoins the City; and WHEREAS, Subchapter C-3, section 43.0671 of the LGC permits the City to annex an area if each owner of land in an area requests the annexation; and WHEREAS, in accordance with Subchapter C-3 of Chapter 43 of the Texas Local Government Code, the City section 43.0672 of the Texas Local Government Code Judy Baumgardner and the City negotiated and entered into a written agreement, City Secretary Contract No. 62029, for the provisions of municipal services in the area; and WHEREAS, the Property abuts 0.3796 acres of county roads and rights -of -way; and WHEREAS, in accordance with Section 43.106 of the Texas Local Government code, the city must annex the entire width of the county road and adjacent right-of-way on both sides of the county road; and WHEREAS, the City conducted a public hearing at which members of the public who wished to present testimony or evidence regarding the Municipal Service Agreement and Full -Purpose Annexation were given the opportunity to do so, in accordance with the procedural requirements of Section 43.0673 of the Local Government Code on. September 17, 2024 at 6:00 p.m., at the City Council Chamber; and WHEREAS, the City Council finds and determines that annexation of the Property hereinafter described is in the best interest of the citizens of the City of Fort Worth and the owners and residents of the area. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I. That all portions of the Property, comprising approximately 2.263 acres of land, are hereby annexed to the City of Fort Worth as a part of the city for all municipal purposes, and the city limits are extended to include such Property being all that certain land particularly described below and depicted as on Exhibit "A" attached to and incorporated in this ordinance for all purposes: BEING a 2.2630 acre (98,578 square foot) tract of land situated in the Charles Martin Survey, Abstract No. 1022, Tarrant County, Texas; said tract being all of a tract of land described as Tract I in Independent Executor's Warranty Deed to Judy A. Baumgardner recorded in Instrument Number D224016924, Official Public Records, Tarrant County, Texas (O.P.R.T.C.T.) and a portion of a tract of land described in Special Warranty Deed to City of Fort Worth recorded in Instrument Number D2I 6044405, O.P.R.T.C.T.; said tract being more particularly described as follows: BEGINNING at a point for corner being northeast corner of a tract of land described in Special Warranty Deed to City of Fort Worth recorded in Instrument Number D217143589, O.P.R.T.C.T.; THENCE North 89° 13118 East, a distance of 366.44 feet to a point for corner in the east line of said City of Fort Worth tract recorded in Instrument Number D216044405, said point being the beginning of a non -tangent curve to the left with a radius of 1,492.40 feet, a central angle of 30°13'58", and a chord bearing and distance of South 27°36'20" West, 778.38 feet; THENCE in a southwesterly direction, with said non -tangent curve to the left, an arc distance of 787.48 feet to a point for corner in the east line of a tract of land described Annexation —AX-24-005 Ordinance No.27178-09-2024 in Warranty Deed to Texas Electric Service Company recorded in Volume 6892, Page 1268, Deed Records, Tarrant County, Texas (D.R.T.C.T.); THENCE North 00°28'42" West, departing the west right-of-way line of N. Crowley Road (a variable width right-of-way), a distance of 684.81 feet to the POINT OF BEGINNING and containing 98,578 square feet or 2.2630 acres of land, more or less. SECTION 2. The above described territory is shown on Map Exhibit A attached hereto and expressly incorporated herein by reference for the purpose of depicting the location of the hereinabove described territory. SECTION 3. That all portions of the roads and rights -of -way, comprising approximately 0.3796 acres of land, are hereby annexed to the City of Fort Worth as a part of the city for all municipal purposes, and the city limits are extended to include such roads and rights -of - way being all that certain 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 shall be part of the City of Fort Worth, Texas, and the property so added hereby shall bear its pro rata part of the taxes levied by the City of Fort Worth, Texas, and the inhabitants thereof shall be entitled to all of the rights and privileges of all the citizens in accordance with the Municipal Services Agreement and shall be bound by the acts, ordinances, resolutions and regulations of the City of Fort Worth, Texas. SECTION 5. That the Municipal Services Agreement attached hereto as Exhibit D is approved and incorporated into this ordinance for all purposes. SECTION 6. CUMULATIVE CLAUSE This ordinance amends every prior ordinance in conflict herewith, but as to all other ordinances or sections of ordinances not in direct conflict, this ordinance shall be, and the same is hereby made cumulative. Annexation —AX-24-005 Ordinance No.27178-09-2024 SECTION 7. SEVERABILITY LAUSE It is hereby declared to be the intent of the City Council that the sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any unconstitutional phrase, clause, sentence, paragraph or section. SECTION 8. SAVING CLAUSE The City Council hereby declares it to be its purpose to annex to the City of Fort Worth every part of the area described in Section I of this ordinance, regardless of whether any part of such described area is hereby not effectively annexed to the City. Should this ordinance for any reason be ineffective as to any part or parts of the area hereby annexed to the City of Fort Worth for full purposes, the ineffectiveness of this ordinance as to any such part or parts shall not affect the effectiveness of this ordinance as to the remainder of such area. SECTION 9. EFFECTIVE DATE This ordinance shall be in full force and effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Melinda Ramos Deputy City Attorney Jannette S. Goodall City Secretary ADOPTED AND EFFECTIVE: September 17, 2024 aaGirl, k ���Ann OOOOO)O O 4 °� O d iti 0 "M 0 OOOOOOOOOOO 1 q Annexation —AX-24-005 Ordinance No.27178-09-2024 EXIDBIT A cO Y OF CITY OF FORT WORTH W RISINGER ROAD FORT WORTH (INST. No. 0217244536) (VARIABLE WIDTH RIGHT-OF-WAY) N8913'18E 366.44' _ . CITY OF FORT WORTH INST. No. 0217143589) P.O.B. CITY OF FORT WORTH ETJ PEDRO HERRERA & I NORMA HERRERA (INST. No. 0209236838) NORTH 0 50 100 CITY OF FORT WORT4FTJ cRnnrucsr�¢aF�T ergCITN ma FORT WORTH 3a o ONCOR ELECTRIC DELIVERY COMPANY. LLC Z (VOL. 6092, PG. 1268) 1 LECEND A = CENTRAL ANGLE P.O.B. = POINT OF BEGINNING NOTES Bearing system based en the Texas Coordinate System of 1983 (2011 adjustment), North Central Zone (4202). A motes and bounds dasaipLan of even survey data herewith accompanies this surrey plat. This document was prepared under 22 Texas Administrative Code §138.95, does not rafael the results of anon the ground survey, and is Trot to be used to convey or establish Interests in real properly except thoserights and Interests Implied or established by the creation orreconligura0an of the boundary of the political subdivision far which ilwasprepared. CITY OF FORT WORTH (INST. Na. 0216644105) CrTY OF FORT WORTH 2.2630 ACRES ETJ 98,578 SQ. FT. m� y TRACTI / o ALLEN BAUMGARDNER, SR &JUDYA. BAUMGARDNER � J,}yy� C vQ (INST. No. 0224016924) 0'Q,=a WIa �10 Via. Oes'e O1702 tl Z / �r U ado e4 /1O CITY OF FORT WORTH TRACT I11 ALLEN BAUM ARONER, SR &JUDYA MGARONER (INST. No. 4016924) BLOOMFIELD HOMES, LP. (INST. No. 0220347026) / / ANNEXATION EXHIBIT 2.2630 ACRE TRACT CHARLES MARTIN SURVEY, 0510212024 ,� �G'sTC�,� ABSTRACT No. 1022 STANLEY CRAWFORD RUSSELL REGISTERED PROFESSIONAL TARRANT COUNTY, TEXAS LAND SURVEYOR NO. 7080 SrAN.EYCRAWF0RDR �A+ N USSR 300 0 70800 �.� Kam1 y))Horn UNIT 11 SUITE 1300 4 FORT WORTH, TEXAS 76102 9+y 3UR� eo, rn.7a eos u"R,,sixoa Tw No.tar aasmn PH. 817-335-6511 roermen,T., , Temx rums leiwon . j lr prsos I $,M Q, s Sse No StanC.RUSsell@Kimley-Hom.com ,•.,,, scR GJI 5a szz�e ossnscu I xoax �US0F1LeTAecsr2 ereax0PM14uMLEYd7ORMGnLFTNM1f1YJ_SURVEFoso 71569IIT1092RISIttG R 1802 RJ$tO42ER..MN Annexation —AX -24-005 Ordinance No.27178-09-2024 Exhibit B Risinger Road ANNEXATTN EXHtH-0.3796 ACRE TRACT BEING a 0.3796 acre (16,536 square foot) tract of land situated in the Charles Martin Survey, Abstract No. 1022. Tarrant County, Texas; said tract being a portion of a tract of Land described In Special Warranty Deed to City of Fort Worth recorded In Instrument Number 0216044405, Official Public Records, Tenant County, Texas (O,P,R.T.C,T.); said tract being more particularly described as follows: BEGINNING at a point for comer being the southeast comer of said City of Fort Wort tract recorded in Instrument Number D216344405 and the northeast corner of a tract of land described as Tract I in Independent Executors Warranty Deed to Judy A. Baumgardner recorded in Instrument Number 0224016924, O.P.R.T.C.T., said point being the intersection of the west dght-of.way line of N. Crowley Road (a variable width right-of-way) and the south right-of-way line of W. Risinger Road (a variable width right-of-way); THENCE South 69°3854" West along the south line of said City of Fort Worth tract recorded In Instrument Number D216044405 and the north line of said Tract t a distance of 238.28 feet to a point for comer being the beginning of a tangent save to the right with a radius of 1,255.00 feet, a central angle of 035430. and a chord bearing and distance of North 88'23'50" West 85.59 feet; THENCE in a westerly direction. continuing along the said south line of City of Fort Worth tract recorded in instrument Number 0216044405 and the said north fine of Tract I, with said tangent curve to the nghl, an arc distance of 65.61 feet to a point for corner, said point being the southeast corner of a tract of land described In Special Warranty Deed to City of Fort Worth recorded In Instrument Number D217143589, O.P.R.T.C.T. and the northeast comer of a tract of land described hi General Warranty Deed with Vendors Lien to Pedro Herrera and Norma Herrera recorded in Instrument Number D209238836, O.P.R.T.C.T.; THENCE North 00'28'47 West, along the east line of said City of Fort Worth tract recorded in Instrument Number D217143589, a distance of 44.15 feet toe point for comer, THENCE North 891318" East departing the said oast fine of City of Fort Worth tract recorded in Instrument Number 0217143589, a distance of 366.44 feet to a point for comer in the east line of said City of Fort Worth tract recorded in Instrument Number 0216044405, said point being the beginning of a non -tangent cores to the left with a radius of 1,492.40 feet, a central angle of 023351, and a chord bearing and distance of South 41.26'24" West 66.79 feet; THENCE In a southwesterly direction, along the said east line of City of Fort Worth tract recorded in Instrument Number 0216044405, with said non -tangent curve to the left an are distance of 66.79 feel to the POINT OF BEGINNING and containing 16,536 square feet or 0.3796 acres of land, more or less. NOTES Bearing system based an the Texas Coordinate System of 1983 (2011 adjustment), North Central Zone (4202). A survey plat of even survey date herewith accompanies this metes and bounds description. This document was prepared under 22 Texas Administrative Code §138.95, does not reflect the results of an on the ground survey, end is not to be used to convey or establish interests in real property except those rights end interests Implied or established by the creation or reconrfQtzration of the boundary of the political subdivision for which it was prepared. STANLEY CRAWFORD RUSSELL REGISTERED PROFESSIONAL LAND SURVEYOR NO 7080 ANNEXATION EXHIBIT 0.3796 ACRE TRACT CHARLES MARTIN SURVEY, ABSTRACT No. 1022 TARRANT COUNTY, TEXAS N CHERRY STREET, U 4 0 7080 a�� imIey>>> Horn UNIT SUITE 1300 • C ° r K FORT WORTH, TEXAS 76102 4yD�SUR •o-a..ros.twwerr,.r r I lit Nr.soln3sO nr r PH. 817-335-6511 ebb, T— MIN rear rorwo.o StanC.Russell lCmla-Hom.com >xu¢ t uaarrs o�. g° ac5x. "o y WA uC8�7P31 I 4 OQi m eWSSEI.t.eTMIG52QB21141PN YKIIALEY-MOAMGiFrwIFrMLSVRYEY1C16A'YM�lTM77092W51N2AN �K IIU2�ru,_.._+F.R.e Annexation —AX-24-005 Ordinance No.27178-09-2024 Exhibit C Risinger Road CITY OF CITY OF FORT WORTH W RISINGER ROAD FORT WORTH (INST. No. O217244538) (VARABLE WIDTH RI0HT-OF•WAY) z ~ N89 °13'18'E 366.44' -o- s ___cz tea' 4.3796 ACRES PART OF CITY OF FCRT WORTH 16,536 SQ. FT. (INST. No. D216044405) FORT WORTHEfJJ C1 y 68938'54'W 236.28' CrrY OF FORT WORTH C1TY OF (NST. No. D217143589) b FORT WORTH PEDRO HERRERA d NORMA HERRERA (INST. No. O209236838) NORTH °I CITY OF GaADwDsrJLEs1FEeT FORT --se-®tee+ CITY OF FORT WORTH ONCORELECTRIC DELIVERY COMPANY. LLC - (VOL 6892, PG. 1268) I LEGEND A = CENTRALANGLE I I P.O.B. = POINT OF BEGINNING NOTES Bearing system based on the Texas Coordinate System of 1983 (2011 a)ustrnenl) North Central Zone (4202). A metes and bounds deso4ption of even survey date herew th accompanies thus gurney plat This doc rnent was prepared under 22 Texas Administrative Code §138.95, does not reflect the results of an on the ground survey, and Is not to be used to convey or establish Interests In real property except those rights and Interests hnpfied or established by the creation or reconfiguration of the boundary of the politico) nubdivtsfon )cr+etddt 4was prepared. ETJ TRACTI ALLEN aAUMGARDNM SR & JUDY A SAUMGARDNER (INST. No. O224016924) , I. pia I,, CRYOF /' FORT WORTH UNETABLE NO. eresiws LEH6TN LI Mcrw17W 41.15• CURVE TABLE M. RADIUS DELTA CT O BEA ENG CHORD LENGTH c1 125S.W ]'ac e' Nera ooaW rose 5301' 02 1492.40 73351• 841'2B24W e&79 ea77 ANNEXATION EXHIBIT 0.3796 ACRE TRACT q T CHARLES MARTIN SURVEY, oso 6►�7e STANLEY CRAWFORD RUSSELL y a� � ABSTRACT No. 1022 REGISTERED PROFESSIONAL TARRANT COUNTY, TEXAS LAND SURVEYOR NO. 7080 STANCE+!CRAWF0R0RUSSFII 801 CHERRY STREET. 'to40 7U80 UNIT 11 SUITE 1300 aF I(imley)) Horn 9 FORT WORTH, TEXAS 76102 �,O� es a t0 as, cwnqii.. tee TnLNRref wean PH. 817-3356511 SURv c..tt " T"'• T°'02 rase' 10114040 StanC.Russel! Kim!e -Hom.com }� � � Qa y �I 1 +• • +aADoar scR lea saZ721 1� orrxwsss sops r1U55ELLSTN4C 0120004321 PUnICMLEE44CCN'A'LprmFrwi NEHvEyvwuwJ-0T I RISIN&ERR T 1OB2Po5W SINGEI0 ,�, Risinger Road Annexation —AX-24-005 Ordinance No.27178-09-2024 Exhibit D Municipal Services Agreement Annexation —AX-24-005 Ordinance No.27178-09-2024 AX -24-005 Exhibit A Approximately 2.263 Acres Adjacent Council District 8 -I ii1 ass w Imo° aK= a French Lake liCk 1Li eke Ta Pant IA ohnso • �ws....-.�, h ,a^ „:3ia. •ems. F2ISENGFI� / _________ , / - P Y. P t cy�� FAR T WORTH. Q 250 500 Feet Fort Worth I DESIGNATION manning & Development Department D6/2412024 3:6,000 Full Purpose County Boundaries ® Limited Purpose Adjacent Cities COPYRIGHT 2024 CITY OF FORT WORTH UNAUTHORIZED REPRODUCTION IS A VIOLATION OF APPLICABLE LAWS. THIS DATA IS TO RE USED FOR A GRAPHICAL REPRESENTATION ONLY. THE ACCURACY IS NOT TO BE TAKEN / USED AS DATA Extraterritorial Jurisdiction II Subject Property! PRODUCED FOR ENGkNEERING PURPOSES OR NY A REGISTERED PROFESSIONAL LAND SURVEYOR. THE CITY OF FORT WORTH ASSUMES NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA. DocuS�;n Emwelos 9tiC 1 D6A9 81 C,4-4FF5-ALOE-9A7429090CF4 CSC No. 62029 MUNICIPAL SERVICES AGREEMENT BETWEEN THE CITY OF FORT WORTH, TEXAS Alit) JUDY BAUMGARDN F R Th.r,c hlunirinz11 Services Agreement ( "Agreement") is entered into o n 17th ±l:iv of September 2024 by' and between the City of Fort Worth. Texas. a home -rule municipality of the State of Texas. ("City") and Judi` 8aum2ardncr ("ch;ncr"). 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 pennitc the City to annex an area if each +curler 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 properly ownl.iisa that sets forth the City services to be provided for the Property on or after the effective date of annexation (the "Effective Date): WHEREAS, O%,,ncr o,*Nms certain parcels of land situated in TARRAN`I Counry . Texas, which consists of approximatch 2.5192 acres of land in the City's extraterritorial jurisdiction, such propert% being more particularly described and set forth in Exhibit "A" attached and incorporated herein b% reference (..l'ropert~<c"). WHEREAS, Owner has filed a written request with the City for full -purpose annexation of the Property. identified as Annexation Case No. AX -24-(l05 (Annexation Case'): W11FRFAS, City and Owner desire to set out the ('it', 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 hti the Fort Worth City Council; and N0%V THEREFORE. in exchange for the mutual covenants, conditions and promises contained herein. Cit} and Owncr agree a' follows: 1. PROPERTY. This Agreement is only applicable to the Properm. which is the subjcci of the Annexation Case. 2. LNTENT. It i the intent of the City that this Agreement proy'idc for the delivery of full, available municipal services to the Property in accordance with stale late, which nta,, be t.complished through any means pL-rniued by lay.. For purposes of this Agreement, "full municipal --ervices" means all service~ provided by the City within its full -purpose boundaries. Vwnce-Inits*'d Anwt ,dloa Sc v11x Ag"wn ue OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX rlotiSign Envekop9 198C1D6As-8104-4FF5-ACDE-PJ1'424C9DCF4 including ater and wastewater serices 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 pc)licics and developer or property owner participation in accordance with applicable city ordinances, rule:-, regulations, and policies. I. Dire - 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 Citys Police Department will provide protection and law en i bt,cement services. iii. Emergency Medical Scrviccs - The City's Fire Department and Med.Star (or other entity engaged by the City alter the Effective Date) will provide emergency medical services. iv. Planning and 7.cminu, - The C'ity's Development Services C u..:...1 will pnwvidc comprehensive planning, land development, land use, and building review and inspection services in accordance with all applicable laws. rules. and regulation' v. Parks and Recreational Facilities - Residents of the Property will be permitted to utilrr_r all existing publicly -owned parks and recreational facilities and all such facilities acquired or constructed after the EIIactive 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 ('ii y will provide for maintenance and operation of the same upon acceptance of legal title thereto by the City and therefor_ In the event the City acquires any other parks. facilities, or buildings necessary for City services within the Property, the appropriate City dep utment will provide maintenance and operations of the same:. vi. Other Publicly Owtxd 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 Utility Services The Property will he included in the C'ity's Stormw-ater Utility ser ice area and will be assessed a monthly feel based on the amount of impervious surface. The fees will cover the direct and indirect costs of stormwater management services. viii- Roads and Streets fincludine Strut lightingi — 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 Cxi.tini Structures — Occupied structures that are using water -well and on -site sewer facilities on the Fffective Date may Continue (.)i t-tri1Li�0at Amn:%xim Sr%n c A, rumor 2 _�f' Du&n Envelope rJ 9RC1DEA9-81C4-FF5-AC0E- A7429�9DCF4 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 water and sanitary sewer mains, the water and sanitary sewage service will he 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 ('om In iance — The City's Code will provide education. enforcement, and abatement relating to code violations within the Property. xii. Full Munieinal Services Commencing an 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 ?(h). 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 wise. 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 understand.s and acknowledges that the City departments listed above may change names or he 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 than is comparable to the level 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 full power, authority and lcgul 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. SF.VFRABiLITY. 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 partterm, or prevision was never part of the 7. iN'TERPRETATION. The parties to this Agreement covenant and agree that in any litigation relating to this Agreement, the terms and conditions of the Agreement ment will be interpreted according to the laws of the State of l csas. the parties acknowledge that they are of equal (J%W-ta,t&81cd AnnexSenrce •Are DxuS:gr Eirvebpe 10* 95C'D�6MIC4-4FFs-ALOE- 429Q90C,F4 bargaining power and that each of them was represented by legal counsel in the negotiation and drafting of this Agreement S. 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. r 9. NO WAIVER. Ihe 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 party's right to insist upon appropriate performance or to assert any such right tm any future occasion_ 10. C:OVLRNMENTAL 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. COUNTERFARTS. This Agreement may he executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. 12. CAPTIONS. Thecaptiuns 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 with the hind 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 Propert) . 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. Exccutcd as of the day and year that above written to be effective on the effecti' c date of annexation of the Property. C r-Imrrocd 1nncwciic service Apccmcu( 4 ,,f 4 DONSgn Envebpe ID_ 96C116A9-alC44FF5-ACOU-BA7429O9DCF4 CITY OF FORT WORTH By _ Dana Bu (Sep , 2024 CDT) \amc: Dana Burghdoff .'1ssitant City Manager Approved as to Form and Legality: By: Name: Melinda Ramos Deputy City Attorney _DereK ffull_ By:Derek Hull (Sep 20, 202412:27 CDT) Name: Derek Hull C:ontract Manager 0 000nu o tIl �n.n<..o A FOR Ba P oF0000 �o � a By: r.o Pvo o=d Name: Janncttc S. Goodall Qaa4 nEXA5o4 City Secretary A pprotials: hM&C.: By: 24-0823 OrdceNo. B, : 27178-09-2024 I )weer -I'.4 ,VlflLLtMM Service ,emant OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX bocuSign Enveo� 98C1O6A9-81 C4-4FF3-ACOE$A74290go]CFs State of Teias County of Tarrant This instrument was acknowleded before me on the 24th t�f September 2024_, by Dana Burdidoff, Asitazn City Manazet of the City of Fort Worth, a Tee municipal cc oration.. on behalf of said corporation. A B) - &aoke dnnn tI (yep 25.2024 00t Notary Public, State of `l exa� BsJoa�r B9LL A Ntry PE1ic •L��4j STATE OF TEXAS Notary I.O. 134009525 My Gomm. Exp. Oct, 11, 2026 0L%"a4nV,WW Aimc* Mi Suvic Am=== a u(9 D*oSn Etwe IMP- 1 DA41C44FF5-AC74≥909tX4 PROPERTY OWNER Name: Jud V- B u- ardncr Titic: Pro m-ttv O er State of TEic> § County of W7I_* This instnimcnt wss acknowlcdgcd bcforc m on the dad of PWi' .__ y. B'V. Notary Public. State of . j iAwFtt�2El`t�t P. JAM 4J *d)TARY !D: 1319g2826 cppi]efnn Scnise Aitcix DXuSin Errrmlace ID: 9EC1D6A 8104-OFFS-ACOE BA7429 9DCF4 LEGAL ;�I.'t:E itT1 N XH H IT-.Z.26O;+CREiRACT a9EING a ZZ63D acre {98,57@ squaw loos) trail of Itd 0r ted rn tt a Cts_1es Ma<2x1 Sunny. Atse tic 1022. T giant Cotuty. Tex 3aJ bed bra aA of rzt0 Land der..ciibod as Trxf I its It50eperdwi: Exec=s Warr Deed to Judy Fr. Uumba rter rocOrCed sn Intartrmctst Nwr ar D2240163ia. c Pc Reds. T a 3 C- .-qty. foxes (0.P P T C.T) ar4 a pira of a frets of Lz4 de rnbed in Sp c .''snotty Dew] to -CI ,Y o Fen V I1h remrdad in tr=fnasivrt Picir,,tyar D2'IGC44405. D P R:T_C.7 . sa:! bract bpz2 r:)att part'crjtarN des t d as tali s BEGWMNG at a nts foil tfirntr be+'WJ r4wr i+ass rocrrc of a taac of I. iii a.^xrbcd in pec2I Wirrc-ey Decd = City d Fcrl Wor i rota ded n Irsst:uner Hun ber DZ1'r 143589. OF R THENCE f1(1 t 39318 EL a diStarr-B Cf-35544 lit to a paint tar touter m ne east incld Sad City of rc i VV' M tsar rued in Irrrsetti fwanbcr D21 ?1G5. sad pant bent the be `ttitza of a nos-tortger'.! Gunn tQ r left wEtr s redhit d t e4 dd !at, a Manta) ar1p,8 of 3i' 1356', an a chard taarutr and d1ianec of South 27sx22or 7KENCE in a suu.^stwesery drectia , wim saw mrs-tat7Jertt cuco to C� lo₹t, o r arc r rsc of 78T,A6 €ect to a pCirit rgr Corrrs3r #t me east line ai a Isar of tar C frVtoranty 0ed to Texas Electric Se v ee Ca any r r d In Voturrro 5352. Paws i239. Deed Rttards. Taien1CotMty. T,TexnsD R T.C i'.), T EXCE .rearm OD'ZS42 Ties. ce arnr tno west ngtrt.-af-*ay It d N. C M1ey Road (a v t wrath rxttt -w y). a dicwr+ce ce 68c S1 fad to the PO NT OF MGINNTNG and carssanieg E•A,375 square feet or 2 2.41-0 acres of iar€d, ncsv or b5S NOTES Baa.x+p srstern cases crr trtie Teias Gaon nra Syicrpof i3 (2D 1 t nil rent). N T Cerz Zone(4242} A zurway ptaC of ti sarty deto IitrewiTh aea * tii:s en tscund da-"rr ttiprt Tft6 Coeumem was spared unit 22 7sx.�r, A rhMt;-"i Cede 13a 95, does rat r efsed tie tesul%5 o sn on tRe �rauad t.rrey,..ttxi is trot 10 b rased to coo ey or csbt:zn irr ones ct real prvcrty excpt tic -,-e rights =id sesLs p't* by I₹ac atataan or r=br"r4aur ties of tr►e b0ut'"..8ry Cf tttepoilJ aT 6uD vzaQri fa C w'+ gems t tcamd STA1aLEy CRAV.FORD R )SSELL REGISTERED PROFEf $ONM t..ANO SURVEYO NO, 7080 eat CHERRY STREET. UNIT 11 SUITE 1300 r OT V.OR'TM. TEXAS 15102 PH r 1T- 1.c x511 ANNEXATION EXHIBIT 2,2S3O ACRE TRACT CI-#ARI`ES f AARTIN SURVEY, ABSTRACT ND. 1022 TARRANT COUNTY. TEXAS IGmie-y))).Horn V7lt+:+. M.+��.r•. a. :a'r€57�eG; •r..nf+, ors. 7t+"'P, •�.1. °t•?.9r rr...f.r� 5t3tw.Rcrs:2�l y WrMcy H.~.rrr carts & ►.:SdLU1,4 lJhy iCra+1►7�"uti�a.✓:.51: SR4i'+�YRN.kfwrw3ti `. rr..+YJ i�}W�la At: rM+G toner=Iairirse,3 Asniacsi=Scr%, m harccir rat 3 of'x bodtsl Etr+cioya a 9BCI DCA9$1 C4-eFF5.AcoE-BA74299OCF4 EXH1RIT A Continued W RISINGER ROAD GTY 1' - CpcY%w •=u Er; WITS it r r r iy trs Lxsae m ttia, Taowa �a?;sra.l w�Tt�r 9r ISO 92 ! 3t .Z i..2 A,m0 and tu2i ds rtxsacn Nf ever awrsy Cats r fim 'OaO r. W44 pS tra 22 ia.Ai M ttr br4 etch gam!,e -• icywt� rr rc�..tli O:tiO- QCdt if4% N% I fn I4 PCts.r# o[i-f rP a Tg'rr3 va i. cs'ks u e51Awv4 �j Srr reO'.+i'7 0* r4'C.Y iT::rfi GS c CduN,.'rry o t', pott !s"�KrQ4 F�.rreCt 41�4S,�ss4nhr r 4[31 QT3 ',?• ° i. 1 i " t$+3.13'1$E. 3ss.4 P.O.B. 2.2S3a ACRES 98,67'8 SQ. FT. Ty cc +ter t 0 ?-rH--� ET,t lLii Ftt $xEtucx4R Y l+-. OiLyHiJl1tJ IR�vT, $a Cll.nr roarYr►r • : Fait:i tr! X:ttrr Di: i N —OF ��'i1rA F.G�F.S�sE$i r 'K KO0JELD az r� liu r !c 'Ci�4;aTCYi !f ., ANNEXATEON EXH18IT •2.26 Q ACRE TRACT R.. CHARLES MARTEN SURVEY, {a `` $TANL1«Y CPa'r► OFJ RUSSELL r �+ ABSTRACT No. 1x22 o ABSTRACT REGISTERED PROFES�Or' AL COUNTY, TEXAS LAND SURVEYOR NO 7O.* DDI CH€RFMS'Mm, s 3 UNIT II WliE 13M C�a'a,�� Kj� qy)) Horn FoRr%.OrRTH.TEMS751o2 ,S P1i. el7-335-55tt StagC.Ruxsal,'�tlf'rrtic -Hctn Ip a�+p aYc..rm.a4w•s.�-dt t.i�..nar � si Rum= i 4 c...,... I szt.f.nS4 .ssY7Vifttirtitr►r{iLsi: as�i� txaU risa�ir,.,w•w:, _►ct►rl:.. (Ai�riz i=Irdl lcy Atar,�gtkm Scn,c A -rairni 9 pf"v August 23, 2024 Owner -Initiated Annexation Request Case # AX -24-005 Quiktrip Approximately 3.10 Acres Staff Report on Fiscal Sustainability Impact Prepared for City Council by The FWLab I L1 N 0 0.010.02 0.04 Miles Ii LIII i e l QQuicktrip _ Master Thoroughfare Plan f" Planned Service Area AX -24-005 © Subject Property 1 August 23, 2024 TABLE OF CONTENTS RECOMMENDATIONHIGHLIGHTS............................................................................................................ 3 EXISTINGCONDITIONS.............................................................................................................................. 5 COMPREHENSIVE PLAN CONSISTENCY................................................................................................... 6 WATERDEPARTMENT............................................................................................................................... 7 TRANSPORTATION AND PUBLIC WORKS - ROADS AND STREETS........................................................8 TRANSPORTATION AND PUBLIC WORKS - STORMWATER.................................................................... 9 POLICE DEPARTMENT.........................................................................................................................10 FIREDEPARTMENT..............................................................................................................................11 CODE COMPLIANCE -- ANIMAL CONTROL (ACC).........................................................................14 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES.......................................15 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY.................................16 PARKAND RECREATION......................................................................................................................17 SUMMARY AND OVERALL RECOMMENDATION................................................................................ 18 (COMPLETED BY THE FW LAB).........................................................................................................18 Expenditures..........................................................................................................................................18 Revenues................................................................................................................................................18 Applicable Comprehensive Plan Land Use Policies...........................................................................18 LandUse Recommendation.................................................................................................................19 Overall Recommendation.....................................................................................................................19 2 August 23, 2024 RECOMMENDATION HIGHLIGHTS Financial Overview: The current financial analysis includes total revenue, expenditures, balance, and cumulative total, with the exclusion of significant future City expenditures for road and street construction and maintenance. However, the Transportation and Public Works Department has calculated estimates for the cost per lane mile and maintenance expenses. Collaborative efforts led by the FWLab and various departments aim to refine cost estimates, providing enhanced clarity for future fiscal impact assessments. Estimated revenues and expenditures are summarized in the table below. Estimate Year Total Revenue Total Expenditures Cumulative Total Net Year 5 $204,358 $770,231 ($565,873) Year 10 $411,502 $1,662,402 ($1,250,900) Year 15 $621,724 $2,696,692 ($2,074,969) Year 20 $835,341 $3,895,240 ($3,059,899) Year 40 $1,731,427 $4,373,677 ($2,642,251) The Total Revenue calculation includes an annual 2% value increase in property tax revenue. Expenditures: Anticipated future City expenditures include maintenance and reconstruction of public streets, parkland operational costs, stormwater management, emergency services, environmental quality, animal control, and water department extensions. The costs will generally increase with development and infrastructure aging, impacting annual revenue requirements. While, the projected negative financial impact is primarily attributed to anticipated Police Department expenditures, it's important to recognize that these costs are associated with maintaining public safety and ensuring a secure environment for both residents and businesses. Revenues: Following completion of the proposed development project, the City anticipates reaching an estimated negative cumulative total of $2,642,251 within forty years, assuming no changes in value or tax rates. Applicable Comprehensive Plan Land Use Policies: Several Comprehensive Plan policies guide the proposed annexation, emphasizing industrial development in specific growth areas, locating large industrial uses strategically, and protecting significant industrial districts. The following land use policies support the proposed annexation: 1. Promote fiscally sustainable growth on the periphery of the city by encouraging development adjacent to existing adequate infrastructure and discouraging leapfrog development. 2. Separate incompatible land uses with buffers or transitional uses. Some land uses have attributes such as height, proportion, scale, operational characteristics, traffic generated, or appearance that may not be compatible with the attributes of other uses. 3. Locate large industrial uses along freight rail lines, highways, or airports within industrial growth centers and other appropriate locations 4. Protect industrial areas from encroachment. Through zoning, ensure that existing and planned major employment nodes and districts are protected from incompatible land uses and development. August 23, 2024 Land Use Recommendation: The proposed commercial land use is consistent with the adopted Light Industrial Future Land Use designation. This recommendation aligns with the district's objective to support a mix of light industrial activities, which often require ancillary commercial services such as fueling stations. Overall Recommendation: Annual impacts on the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures. While the annexation meets the City's criteria for full -purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. 4 August 23, 2024 EXISTING CONDITIONS Approximately 3.10 acres of land located adjacent to N. Description Crowley Road Request Type Annexation — Full Purpose. Council District 6 The adopted 2023 Comprehensive Plan's Future Land Use Comprehensive Plan Future Land Use designation is Light Industrial. Floodplain No Current & Proposed Zoning Current Zoning - Industrial Proposed Zoning — E -Neighborhood Commercial Existing Land Use Light Industrial Included in Planned Service Area Enclave PSA Enclave Yes (Portion of enclave) Planning Sector Far South ROW No Concept Plan No Preliminary Plat Yes Final Plat No Independent School District Crowley ISD i•7 August 23, 2024 COMPREHENSIVE PLAN CONSISTENCY The adopted 2023 Comprehensive Plan designates the proposed annexation area as Light Industrial on the City's Future Land Use Map. The annexation application and associated preliminary plat for the property propose 3.10 acres of an ancillary commercial use (gas station and convenience store). This use is consistent with the Light Industrial Future Land Use designation and will not require any amendment to the Future Land Use Map. Adopted Future Land Use: ® Subject Property Light Industrial Neighborhood Commercial 6 August 23, 2024 WATER DEPARTMENT Water Department has requested that a sewer study be submitted through Accela for review in relation to the necessary sewer approach main needed to serve the development. It is anticipated that approximately 930 linear feet of public sewer infrastructure will need to be constructed as part of this annexation. 1. How does this proposal align with your department's plans and policies? List policies from department's plan that this annexation proposal supports (Strategic Plan, Master Plan, Neighborhood Plan, etc.): Proposal is consistent with the City Comprehensive Plan. The proposed annexation aligns with the Water Department Water and Sewer Master Plans regarding land use. 2. How will this proposal affect your key performance indicators? This annexation is not expected to significantly impact KPIs for the maintenance of water and sewer assets. The cumulative impacts of all annexations on maintenance -related KPIs over time will be more significant. Utility management does not anticipate a need for additional water/sewer capital improvements in this annexation area for the foreseeable future, other than those noted above. 3. Department Recommendation: Water Department supports annexation request. Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 15 Years 20 Years ( 40 Years Infrastructure Operation & 63,921 $131,103 $201,711 $275,922 $612,599 Maintenance f Capital E - - - - 5 Years 10 Years i 15 Years Revenue $8,714 $18,815 1 $32,119 7 innmirwo 20 Years j 40 Years $45,694 $125,345 August 23, 2024 TRANSPORTATION AND PUBLIC WORKS - ROADS AND STREETS The following table provides an overview of estimated costs per lane mile categorized by street type, providing financial considerations associated with the proposed development. This data aims to highlight the distinct financial implications of developing and maintaining each proposed street type. Arterials N/A N/A N/A Collectors & Locals N/A I N/A N/A Scope. Cost includes roadway pavement, drainage, streetlights, traffic signals, 5 to 10 -foot side paths (sidewalks) and traffic signs. Figures represent hard construction cost only. Engineering, ROW, permitting, project management, etc. not included, How does this proposal align with your department's plans and policies? No anticipated impact since Risinger road is constructed to City standards and is currently maintained by the city. Crowley Road is TxDOT right-of-way. How will this proposal affect your key performance indicators? No anticipated impact. Recommendation: Support annexation 8 August 23, 2024 TRANSPORTATION AND PUBLIC WORKS - STORM WATER How does this proposal align with your department's plans and policies? The annexation will increase future maintenance costs and staff time required for the estimated storm system infrastructure associated with this development. Additional staff may be required to maintain existing service levels when the cumulative impacts of all annexations are considered. How will this proposal affect your key performance indicators? The storm system infrastructure from this particular annexation is not expected to significantly impact KPIs. However, the cumulative impacts of all annexations on maintenance -related KPIs may be more significant. Stormwater management does not anticipate a need for stormwater capital improvements in this annexation area for the foreseeable future. Therefore, no impact to our capital delivery key performance indicators is expected at this time. Recommendation: Stormwater supports the annexation since the revenue is expected to be higher than the anticipated combined capital expenses and maintenance expenses, assuming that the new development will be built per the City's drainage regulations and standards. Estimated Cumulative Expenditures and Revenues Infrastructure 5 Years 10 Years 15 Years Operation & Maintenance 4 Inlets and 738 $5,367 $11,434 $18,201 Linear Feet of Pipe Departmental Review Comments — Expenditures: 20 Years 40 Years $25,668 $36,481 5 Years 10 Years 15 Years 20 Years 40 Years Revenue I $5,208 $10,416 j $15,624 $20,832 $41,664 it1 August 23, 2024 POLICE DEPARTMENT The Police Department has projected demand for service based on the best information currently available. Future expenses are highly dependent on the expected uses, density level, transportation infrastructure, and timing of development. Operational, Capital, and Personnel expenses are unknown at this time and are dependent on if a new patrol division, additional personnel (patrol officers, neighborhood police officers, communications staff, etc.), or a new facility is necessary. How does this proposal align with your department's plans and policies? Additional calls for service will increase operational needs for the Police Department. As the land is developed, the Police Department will continue to evaluate call loads to determine whether a new patrol division, additional personnel (patrol officers, neighborhood police officers, communications staff, etc.), or a new facility is necessary. How will this proposal affect your key performance indicators? Once the property is fully developed, Priority 1, 2, and 3 response times could increase for South Division, Police Beat 118, Police Reporting Area D350 depending on the expected uses, density level, transportation infrastructure, and timing of development. Recommendation: Support Annexation Estimated Cumulative Expenditures and Revenues Costs per call 5 Years 10 Years Single -Family Commercial $763,560 $1,648,735 15 Years $2,674,896 20 Years $3,864,497 40 Years $4,319,979 Total Departmental Review Comments, Expenditures: Once the property is fully developed, call load is estimated to be approximately 90 calls for the E -Neighborhood Commercial development a year. The average cost per call is $799 per officer. Based on the assumption that at least two officers will respond to a call, $1,598 per call is used to calculate the cost of service. The average annual cost of service for this development is estimated to be $143,820 for the E -Neighborhood Commercial development. Estimated expenditures assume that there are 90 calls per year and two officers responding to each call. An inflation rate of 3% was used to calculate the expenditures. Expenditures are rounded to the nearest whole dollar. 5 Years Revenue 10 Years 10 15 Years 20 Years I 40 Years August 23, 2024 Fl in: DEPARTMENT FIRE DEPARTMENT The following table outlines the estimated response times for fire stations based on their designated locations. Prompt and efficient responses are crucial in emergency situations, and the times listed below represent the estimated durations it takes for each fire station to reach the boundary of the proposed ai hexation area. These response times are essential factors in ensuring the timely deployment of resources for effective eriierp;ericv management. I1,1 Due Company I Fire WetStation 29 6.5 minutes 6 I} J 1pr -J lo° Due Company Fire Station 28 7.5 minutes 1300 Everman Pkwy 3d Due Company Fire Station 36 7.8 minutes 5 045 Columbus Trl t. Due Company Fire Station 42 8.2 minutes 450 E Rendon Crowley Rd iP , Aerial Fire Station 42 8.2 minutes 450 E Rendon Crowley Rd The responding fire stations proximity to the annexation boundary are shown in the below map. Fire Department Response Time Comments: Fire and EMS first responder services will be dispatched from existing Fire Station 29, located at 6400 Westcreek Dr, to the proposed annexation. Current Fire Department response time goal is to arrive on the scene of emergencies within five minutes from the time of dispatch at 75% of the time. Based on the existing fire stations located close to this proposed annexation area, the Fire Department will not be able to meet this response time goal. 11 August 23, 2024 Fire Department Incidents Comments: 2023 produced 85 incidents for the area within one half mile of the proposed annexation (not including the area of the proposed annexation itself). Based on a comparison of the area of the buffer to the area of the annexation, the estimated annual count of incidents in the annexation is less than 1. The estimated cost of an additional incident is $968. Multiplied by 1 incident, the total additional annual cost of responding to the annexation is estimated to be less than $968. However, once the area becomes more fully developed or if zoning for the area changes, this number will need to be adjusted. Fire Platting: Fire Platting: No gas wells will impact the site. Adequate access is provided. Roadways providing access are in good condition. Access to the Oncor enclosure to the west will have to be maintained. 12 August 23, 2024 CODE COMPLIANCE -CODE ENFORCEMENT How does this proposal align with your department's plans and policies? The proposed annexation aligns with the Code Compliance plans regarding land use. How will this proposal affect your key performance indicators? This proposal will not affect Code Enforcements KPIs. Recommendation: Proceed as planned. Estimated Cumulative Exnenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations $100 $200 $400 $500 $4000 Capital 0 0 0 0 0 Personnel 0 0 1 1 l Maintenance IIflIFT 5 Years 10 Years 15 Years 20 Years 40 Years Revenue 0 0 0 0 0 13 August 23, 2024 CODE COMPLIANCE - ANIMAL CONTROL (ACC) How does this proposal align with your department's plans and policies? The proposed annexation aligns with Animal Control plans and policies. How will this proposal affect your key performance indicators? This will not affect the KPI's. Recommendation: Proceed with plans. Estimated Cumulative Exnenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations 0 0 0 0 0 Capital 0 0 0 0 0 Personnel 0 0 0 0 0 ]Maintenance 0 0 0 0 0 14 August 23, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - SOLID WASTE SERVICES How does this proposal align with your department's plans and policies? As the subject site is expected to include only commercial land use, this proposal does not impact implementation of the Comprehensive Solid Waste Management Plan. How will this proposal affect your key performance indicators? This proposal does not impact any key performance indicators associated with residential waste collection services. Recommendation: Support annexation Estimated Cumulative Expenditures and Revenues 5 Years 10 Years 15 Years 20 Years 40 Years Operations $0 $0 $0 $0 $0 Capital $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 Maintenance $o $0 $0 $0 $0 Departmental Review Comments — Expenditures: Based on the proposed commercial land use, the occupants of the subject site would be required to obtain their own solid waste disposal contract with a private solid waste hauler. As a result, the addition of the subject area is not expected to incur any expenditures from the Solid Waste Fund. Any private solid waste hauler providing services in the subject area would be required to have an active Grant of Privilege issued by the City f Fort Worth. 5 Years 10 Years 15 Years 20 Years 40 Years Revenue $0 $0 _S0 $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 generate revenue for the Solid Waste Fund. 15 August 23, 2024 ENVIRONMENTAL SERVICES DEPARTMENT - ENVIRONMENTAL QUALITY How does this proposal align with your department's plans and policies? The proposed development is expected to have a light service need from our division, and will mainly involve infrequent litter abatement in the public right-of-way and periodic responses to complaints. Current staffing is sufficient to complete these duties. Abatement services support Chapter 6 of the Environmental Master Plan. How will this proposal affect your key performance indicators? Due to the small size of the proposed added site and the fact that it is adjacent to roads that are already within the city limits, the impact to key performance indicators is expected to be negligible. Recommendation: Support annexation Estimated Cumulative Expenditures and Revenues F!Tl7i Di iN is 1 5 Years 10 Years 15 Years 20 Years 40 Years Operations $821) 81.113 $1,495 $1,949 $4,792 Capital $9 $23 $43 $67 $214 Personnel 5315 $777 $1,438 $2.222 $7,136 Maintenance $48 $118 $217 $335 $1,073 5 Years 10 Years 15 Years j 20 Years 40 Years Revenue $7,740.00 $9,540.00 _$11,340.001 $L3,140.00$22,234.50 The revenues for the site include the new Environmental Protection Fund rates which took effect on January 1, 2023, Additional revenue sources through development or fee increases will impact these projections. 16 August 23, 2024 PARK AND RECREATION How does this proposal align with your department's plans and policies? No comment How will this proposal affect your key performance indicators? No comment Recommendation: No comment Estimated Cumulative Expenditures and Revenues 1 5 Years 10 Years 15 Years 20 Years 40 Years Operations 0 0 0 0 0 Capital 0 0 0 0 0 Personnel 0 0 0 0 0 Maintenance 0 0 0 0 0 (Contract Mow) (Maintenance 0 0 0 0 0 Forestry) Departmental Review Comments -- Expenditures: PARD Forestry: No impacts to PARD-Forestry in current condition. PARR ROW: No PARD Contract Mow impact in current state. Once developed, QT would be responsible for maintaining the roadway ROW adjacent to their property. PARD ROW: PARD PRM-Planning: 17 August 23, 2024 SUMMARY AND OVERALL RECOMMENDATION (COMPLETED BY THE FW LAB) Expenditures, Revenues, and Cumulative Total Summary Collaborative efforts with other departments, facilitated by the FWLab, are underway to enhance the precision of future cost estimates. This collaborative initiative is anticipated to bring greater clarity to the Balance and Cumulative Total figures in forthcoming fiscal impact analyses. Estimate Year Year 5 Year 10 Year 15 Year 20 Year 40 Total Revenue $204,358 $411,502 $621,724 $835,341 $1,731,427 Total Expenditures $770,231 $1,662,402 $2,696,692 $3,895,240 $4,373,677 Cumulative Total Net ($565,873) ($1,250,900) ($2,074,969) ($3,059.899) ($2,642.251) Expenditures • Service and infrastructure costs will increase over time as additional development occurs and as infrastructure ages and needs maintenance and eventual replacement. Depending on the development's tax generation over time, the annual revenue needed to maintain infrastructure and services to the development may be strained to cover costs associated with the development. Future costs to the City include: o Mowing, forestry, and operational costs for parkland o Stormwater operation and maintenance o Police & Fire services o Environmental quality operational costs and code compliance operations o Animal control operations o Water Department will extend service through cost participation as needed. Revenues Following completion of the proposed development project, the City anticipates reaching an estimated negative cumulative total of $2,313,248 within forty years, assuming no changes in value or tax rates. Applicable Comprehensive Plan Land Use Policies The following Comprehensive Plan policies are relevant to the proposed annexation: 1. Promote fiscally sustainable growth on the periphery of the city by encouraging development adjacent to existing adequate infrastructure and discouraging leapfrog development. 2. Separate incompatible land uses with buffers or transitional uses. Some land uses have attributes such as height, proportion, scale, operational characteristics, traffic generated, or appearance that may not be compatible with the attributes of other uses. 3. Locate large industrial uses along freight rail lines, highways, or airports within industrial growth centers and other appropriate locations 4. Protect industrial areas from encroachment. Through zoning, ensure that existing and planned major employment nodes and districts are protected from incompatible land uses and development. 18 August 23, 2024 Land Use Recommendation The proposed Industrial land use is consistent with the adopted Light Industrial Future Land Use designation. There are no required amendments to the Comprehensive Plan's Future Land Use map. Overall Recommendation Annual impacts on the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures. While the annexation meets the City's criteria for full -purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. 19 City of Fort Worth, Texas Mayor and Council Communication DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0823 LOG NAME: 06AX-24-005, QUIKTRIP 1882, OWNER -INITIATED SUBJECT (Future CD 6) Conduct Public Hearing, Authorize Execution of Municipal Services Agreement and Consider Adopting Ordinance for the Proposed Owner -Initiated Annexation of Approximately 2.263 Acres of Land in Tarrant County, Known as QuikTrip 1882, Located West of Crowley Road and Along the Southern Edge of Risinger Road, and Approximately 0.3796 Acres of Adjacent Right -Of -Way, in the Far South Planning Sector, AX -24- 005 (PUBLIC HEARING - a. Report of City Staff: Derek Hull; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C) RECOMMENDATION: It is recommended that the City Council: 1. Conduct public hearing for the proposed owner -initiated annexation of approximately 2.263 acres of land and approximately 0.3796 acres of adjacent right-of-way in Tarrant County, known as QuikTrip 1882, located west of Crowley Road and along the southern edge of Risinger Road, in the Far South Planning Sector, AX -24-005, as shown on Exhibit A; 2. Authorize execution of Municipal Services Agreement between the City and property owner, Judy Baumgardner; and 3. Adopt ordinance annexing AX -24-005 for full purposes. DISCUSSION: On May 6, 2024, representatives for the property owner Judy Baumgardner, submitted a request for full -purpose annexation of the property depicted on Exhibit A into the City of Fort Worth. The subject property is located in the City's extraterritorial jurisdiction in Tarrant County. The site is located west of Crowley Road, and along the southern edge of Risinger Road. The owner -initiated annexation, which is approximately 2.263 acres, is consistent with the urban development annexation criteria as established by the City's Annexation Policy. The subject area is currently agricultural land and the property owner's proposal of commercial type development is consistent with the future land use map of the 2023 Comprehensive Plan. In accordance with Chapter 43, section 43.106, approximately 0.3796 acres of adjacent right-of-way will be annexed into the City's corporate limits. On August 14, 2024, the related zoning case (ZC-24-072) was heard by the Zoning Commission, and the Zoning Commission voted to recommend approval of the requested zoning to City Council. The requested zoning is "E" Neighborhood Commercial. Subchapter C-3, section 43.0671 of Chapter 43 of the Texas Local Government Code (TLGC) provides for the process of annexation of an area upon a request of an owner of land. Section 43.0672 of the TLGC requires a municipality that elects to annex an area upon the request of an owner first negotiate and enter into a written agreement with the owners of land in the area for the provision of municipal services. The agreement must include: 1. A list of each service the municipality will provide on the effective date of the annexation; and 2. A schedule that includes the period within which the municipality will provide each service that is not provided on the effective date of the annexation. The municipal services agreement includes these provisions in accordance with state law. The site proposed for annexation is located fully within the City of Fort Worth's Certificate of Convenience and Necessity (CCN) which grants the City exclusive rights to provide retail water and/or sewer utility service. The site will be included in the 20 -Year Planned Service area which will be part of the 2025 Comprehensive Plan update. The 2023 Comprehensive Plan update is scheduled for City Council action in March 8, 2025. A fiscal impact analysis (FIA) was prepared by the FWLab Planning Division with the assistance of other City Departments. Annual impacts on the General Fund are expected to be negative following construction, based on the information provided by departments and the developer, driven by anticipated Police Department expenditures. The FWLab has determined that the annexation meets the City's criteria for full -purpose annexation due to its location as part of an enclave and aligns with the Comprehensive Plan policies, the long-term financial sustainability poses a potential concern. Due to the ability of the area to meet the City's criteria for full -purpose annexation staff recommends approval of the requested owner - initiated annexation, AX -24-005. If annexed, this property will become part of COUNCIL DISTRICT 6. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION f 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 Manaaer's Office by: Dana Burghdoff 8018 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Expedited