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HomeMy WebLinkAboutOrdinance 18413-12-2008AX 05 024 ORDINANCE NO 18413-12-2008 AN ORDINANCE DECLARING CERTAIN FINDINGS PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF FORT WORTH PROVIDING FOR THE ANNEXATION OF AN APPROXIMATELY 177 8 ACRE TRACT OF LAND SITUATED IN THE JESSE BILLINGSLEY SURVEY ABSTRACT NUMBER 70 SITUATED ABOUT 12 7 MILES NORTH 75 DEGREES EAST OF THE COURTHOUSE TARRANT COUNTY TEXAS (CASE NO AX-05- 024) WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT CORPORATE BOUNDARY LIMITS OF FORT WORTH TEXAS PROVIDING THAT THE TERRITORY ANNEXED SHALL BEAR ITS PRO RATA PART OF TAXES PROVIDING THAT THE INHABITANTS THEREOF SHALL HAVE ALL THE PRIVILEGES OF ALL THE CITIZENS 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 Fort Worth City Council approved Resolution 3298-12- 2005 adding the territory hereinafter described to the City of Fort Worth s Annexation Plan on the 13th day of December 2005 in accordance with Section 43 052 of the Texas Local Government Code and WHEREAS a public hearing before the City Council of the City of Fort Worth Texas wherein all interested persons were provided an opportunity to be heard on the proposed annexation of the territory hereinafter described was held in the City Council Chamber in the Municipal Office Building of Fort Worth Texas on the 26th day of September 2006 and WHEREAS a second public hearing before the City Council of the City of Fort Worth Texas wherein all interested persons were provided an opportunity to be heard on the proposed annexation of the territory hereinafter described was held in the City Council Chamber in the Municipal Office Building of Fort Worth Texas on the 3rd day of October 2006 and WHEREAS notice of the first such public hearing was published in a newspaper having general circulation in the City of Fort Worth Texas and in the hereinafter described territory and posted on the City of Fort Worth s Internet web site on the 15th day of September 2006 and WHEREAS notice of the second such public hearing was published in a newspaper having general circulation in the City of Fort Worth Texas and in the hereinafter described territory and posted on the City of Fort Worth s Internet web site on the 22nd day of September 1 AX 05 024 2006 and WHEREAS prior to the posting and publication of the notices of public hearings a Service Plan providing for the extension of municipal services into the hereinafter described territory was prepared for inspection by and explanation to the inhabitants of the area to be annexed and WHEREAS the population of the City of Fort Worth Texas is in excess of 100 000 inhabitants and WHEREAS the hereinafter described territory lies within the exclusive extraterritorial jurisdiction of the City of Fort Worth Texas and WHEREAS the hereinafter described territory lies adjacent to and adjoins the City of Fort Worth Texas and WHEREAS the hereinafter described territory contains approximately 177 8 acres of land (0 278 square miles) of land more or less NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH TEXAS SECTION 1 That the following described land and territory lying adjacent to and adjoining the City of Fort Worth Texas is hereby added to and annexed to the City of Fort Worth Texas and said territory hereinafter described shall hereafter be included within the boundary limits of the City of Fort Worth Texas and the present corporate boundary limits of said City at the various points contiguous to the area hereinafter described are altered and amended so as to include said area within the corporate limits of the City of Fort Worth Texas to-wit BEGINNING at the southeast corner of the said City of Fort Worth Ordinance Number 15431 recorded in Volume 16481 Page 38 of the Deed Records of Tarrant County Texas the said southeast corner being in the north line of the said City of Fort Worth Ordinance Number 9818 THENCE coincident with the east and north lines of Ordinance Number 15431 the following six calls 2 AX 05 024 1 North 00 Degrees 18 Minutes 34 Seconds West a distance of 848 27 feet to a salient corner of Ordinance Number 15431 2 South 89 Degrees 06 Minutes 41 Seconds West a distance of 187 35 feet 3 South 89 Degrees 20 Minutes 43 Seconds West a distance of 505 67 to a salient corner of Ordinance Number 15431 4 South 00 Degrees 04 Minutes 00 Seconds East a distance of 60 80 feet to a reentrant corner of Ordinance Number 15431 5 North 88 Degrees 44 Minutes OS Seconds West a distance of 497 68 feet to a reentrant corner of Ordinance Number 15431 6 North 00 Degrees 12 Minutes 56 Seconds West a distance of 830 feet more or less to the south line of the said City of Fort Worth Ordinance Number 13249 THENCE North 89 Degrees 42 Minutes 15 Seconds East coincident with the south line of Ordinance Number 13249 a distance of 6 555 feet more or less to the west line of the said City of Keller Ordinance Number 1175 recorded under Document Number D204149627 of the said Deed Records THENCE South 00 Degrees 04 Minutes 58 Seconds East coincident with the said west line of Ordinance Number 1175 a distance of 1 030 feet more or less to the intersection of the north line of the said City of Fort Worth Ordinance Number 10103 projected east and the west line of Ordinance Number 1175 THENCE South 89 Degrees 49 Minutes 40 Seconds West coincident with the north line of Ordinance Number 10103 a distance of 3 290 feet more or less to a salient corner of Ordinance Number 10103 THENCE South 00 Degrees 50 Minutes 34 Seconds West coincident with the west line of Ordinance Number 10103 a distance of 655 feet more or less to the northeast corner of Ordinance Number 9818 THENCE North 89 Degrees 08 Minutes 52 Seconds West coincident with the north line Ordinance Number 9818 a distance of 3 AX OS 024 687 23 feet to a reentrant corner of Ordinance Number 9818 THENCE North 00 Degrees 58 Minutes 51 Seconds East coincident with the east line of Ordinance Number 9818 a distance of 18 10 feet to a salient corner of Ordinance Number 9818 THENCE North 89 Degrees 26 Minutes 56 Seconds West coincident with the north line of Ordinance Number 9818 a distance of 729 46 feet THENCE North 89 Degrees 24 Minutes 45 Seconds West coincident with the north line of Ordinance Number 9818 a distance of 439 68 feet THENCE North 89 Degrees 42 Minutes 38 Seconds West coincident with the north line of Ordinance Number 9818 a distance of 203 2 feet to the PLACE OF BEGINNING and enclosing 177 8 acres of land (0 278 square miles) more or less SECTION 2 That the above described territory is shown on Map Exhibit A which is attached hereto and expressly incorporated herein by reference for the purpose of illustrating and depicting the location of the hereinabove described territory SECTION 3 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 Service Plan and shall be bound by the acts ordinances resolutions and regulations of the City of Fort Worth Texas SECTION 4 That the Service Plan attached hereto as Exhibit B was made available for inspection by and explanation to the inhabitants of the area to be annexed and is approved and incorporated into this ordinance for all purposes SECTION 5 That this ordinance shall and does amend 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 4 AX 05 024 same is hereby made cumulative SECTION 6 That 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 7 That 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 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 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 Provided further that if there is included within the description of territory set out in Section 1 of this ordinance to be annexed to the City of Fort Worth any area which is presently part of and included within the limits of the City of Fort Worth or which is presently part of and included within the limits of any other city town or village or which is not within the City of Fort Worth s jurisdiction to annex the same is hereby excluded and excepted from the territory to be annexed hereby as fully as if such excluded and excepted area were expressly described herein SECTION 8 That this ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY ( ~ , Sarah Fullenwider Assistant City Attorney ADOPTED AND EFFECTIVE December 16, 2008 5 ORDINANCE NO. 18413-12-2008 Project Case # AX-05-024 ExhibitA Addition of 178 Acres to become part of Council District 2 ~ ~ ~ ~ ~, F r Ila~~. ,~ ~,I ,oRl~ ~ , ~ ~~ . 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PINELLAS ~~ rsr,crni T it ~.._.. ~r ~, 81' _ GADSDEN ~, ~ ~ ~ ~ ~ l i ~ ~ ~ _ 11 al~ EIR~ o iF ~ SHELLY RAY - r ~'J K ' ' LEERAY ~ N a e " 1 y Iola bPl .,C r' ~ ~cc_-:,,;~ ~ I o I , m 0 IZ HNSON U Legend ' Fort Worth City Limits O Fort Worth ETJ Proposed Annexation Area O Adjacent City of Keller Pro osed Process Schedule Map References 1st Public Hearin 09/26/06 Ma sco _ 22L 6 M, 23J 2nd Public Hearin 10/03/06 TAD Ma 2066-460, 2072.460 Date of Institution 12116/08 Current Full-Purpose Incorporated Area 3 32.29 Square Miles 0 500 1,000 2,000 Feet F-I I ~ ~I ~ 1-I " FORT WORTH +~/~9 ^~' _' ice. O Planning & Development Department 10/20/08-BK AX-OS-024 Exhibit `B" ORDINANCE NO 18413-12-2008 CITY OF FORT WORTH. TEXAS SERVICE PLAN FOR ANNEXED AREA Property Subject to Plan BEING 177 8 acres of land situated in the Jesse Billingsley Survey Abstract Number 70 Tarrant County Texas Location and Acreage: Approximately 177 8 acres of land in Tarrant County located west of US Hwy 377 and south of Keller Hicks Road (AX-05-024) County TARRANT Municipal services to the Annexation Area will be furnished by or on behalf of the City of Fort Worth Texas, at the following levels and in accordance with the following service plan programs PROGRAM FOR SERVICES TO BE PROVIDED ON THE EFFECTIVE DATE OF THE ANNEXATION The City will provide the following services in the Annexation Area on the effective date of the annexation unless otherwise noted As used in this plan, the term '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 A. Police Protection The Fort Worth Police Department will provide protection and law enforcement services in the Annexation Area commencing on the effective date of annexation The services will include Normal patrols and responses to calls for service Handling of offense and incident reports Special units, such as traffic enforcement, criminal investigations, narcotics law enforcement, gang suppression, and crime response team deployment when required These services are provided on a citywide basis The area will initially be combined with an existing Police Reporting Area in Police Beat D16 The area will be in Neighborhood Policing District 4 B Fire Protection Fire protection services will be provided by existing personnel and equipment of the Fort Worth Fire Department. These services will be provided based upon available water road and street conditions, .and distances from existing fire stations Services will be provided to the annexation area commencing on the effective date of the annexation These services include Basic Life Support (BLS) 1st responder emergency medical services Fire suppression and rescue, Hazardous materials mitigation and regulation, Dive rescue, Technical rescue Fire Safety Education, Aircraft/rescue/firefighting; Fire protection system plan review and Inspections AX-OS-024 Exhibit `B" These services are provided on a citywide basis All Fort Worth firefighters are certified by the Texas Commission on Fire Protection. On the date of annexation, the first responding fire services will come from Fire Station 37 located at 4721 Ray White Road The second responding fire company will be from Fire Station 38 located at 13280 Park Vista Boulevard The Fire Department estimates the response time to be 5 6 and 8 1 minutes respectively C Emergencv Medical Services -Basic Life Support Basic Life Support (BLS) emergency medical services by existing personnel and equipment of the Fort Worth Fire Department will be provided to the annexation area commencing on the effective date of the annexation The Fort Worth Fire Department serves as the first responder on life threatening medical emergencies as a part of the MedStar system All Fort Worth Fire Department personnel are certified as Emergency Medical Technician basic level or higher All engines, trucks, and rescue units carry Automated External Defibrillators for use with victims who are in cardiac arrest. Emergencv Medical Services -Advanced Life Support Advanced Life Support response provided by MedStar is greater than 9 minutes to the proposed annexation area with a potential of at least a 30-minute transport time to the nearest trauma center D Solid Waste Collection Solid waste collection shall be provided to the Annexation Area in accordance with existing City ordinances and policies commencing on the effective date of the annexation For residential collections, private solid waste service providers under contract with the City will provide services Residential customers using the services of a privately owned solid waste management service provider other than the City's contracted service provider may continue to use such services until the second anniversary of the annexation At the discretion of the customer private service providers may provide solid waste collection services for businesses and multi-family dwelling complexes having three or more units. Private solid waste collection providers must have an active Grant of Privilege issued by the City of Fort Worth to provide service within the city limits E Operation and Maintenance of Water and Wastewater Facilities All existing homes and businesses that are using water well and on-site sewer facilities (and therefore have service) can request connection to the Fort Worth system (receiving up to 200 LF of water and sewer extension at City cost for each existing homes or business) in accordance with the 'Policy for the Installation of Community Facilities Vacant properties water and sewer extensions will be installed by the Developer in accordance with the 'Policy for the Installation of Community Facilities Following is a summary of the Water and Wastewater Installation Policy as set out in Section III of the City's Policy for the Installation Policy of Community Facilities The developer shall cause to be constructed all water and wastewater facilities required to provide service to the development, subdivision or lot/tract. The developer shall be responsible for 100% of the cost for water and wastewater facilities designed to provide service to the proposed development. If larger facilities are required based on comprehensive study the additional incremental cost shall be borne by the City Connection to existing City water mains for domestic water service to serve residential commercial, and industrial uses within the Annexation Area will be provided in accordance with existing City ordinances and policies Upon connection to existing mains water will be provided at rates established by City ordinances for such service at the normal rates charged throughout the City AX-OS-024 Exhibit `B" Connections to existing City sanitary sewer mains for sanitary sewage service in the Annexation Area will be provided in accordance with existing City ordinances and policies Upon connection, to existing sanitary sewer mains sanitary sewage service will be provided at rates established by City ordinances for such service at the normal rates charged throughout the City F Operation and Maintenance of Roads and Streets Includina Street Liahtina The following services will be provided in the Annexation Area commencing on the effective date of the annexation, unless otherwise noted These services include emergency pavement repair and repair maintenance of public streets on an as-needed basis Preventive maintenance projects are prioritized on a region-wide basis and scheduled based on a variety of factors including surface condition ride ability age, traffic volume, functional class and available funding. Any necessary rehabilitation or reconstruction will be considered and prioritized by the City Streetlights installed on improved public streets shall be maintained by the City of Fort Worth in accordance with current City policies Other street lighting shall not be maintained by the City of Fort Worth. The City will also provide regulatory signage services in the Annexation Area Traffic signal, stop, and all other regulatory studies are conducted in conjunction with growth of traffic volumes All regulatory signs and signals are installed when warranted following an engineering study Faded vandalized or missing signs are replaced as needed `CALL BACK" service is provided 24 hours a day 365 days a year for emergency sign repair G Operation and Maintenance of Parks Playarounds and Swimmina Pools Residents of this property may utilize all existing parks and community service facilities throughout the City beginning with the effective date of the annexation Existing parks, playgrounds swimming pools and other recreational and community facilities within the Annexation Area that are private facilities will be unaffected by the annexation Existing parks, playgrounds swimming pools and other recreational and community facilities within this property shall upon deeding to and acceptance by the City and appropriations for maintenance and operations, be operated by the City of Fort Worth, but not otherwise H Operation and Maintenance of Anv Other Publicly Owned Facility Building or Service In the event the City acquires any other facilities, buildings or services necessary for municipal services located in the Annexation Area, the appropriate City department will provide maintenance services 2. PROGRAM FOR PROVIDING ADDITIONAL SERVICES In addition to the services identified above the following services will be provided in the Annexation Area on the effective date of the annexation, unless otherwise noted A. The residents of the Annexation Area will receive the following library services from the Fort Worth Library commencing on the effective date of the annexation. Genealogy Local History and Archival Collections Youth & Teen Services Interlibrary Loan to borrow materials from collections of 10 000 libraries Telephone, Mail and E-mail Reference Services Remote access to over 50 online databases U S Texas and City of Fort Worth documents Free computer classes for the public Large Print Books AX-OS-024 Exhibit `B" B The City will provide general municipal administration and administrative services C The Annexation Area will be included in the Transportation and Public Works Department's Storm Water Utility service area. Properties in this area will be assessed a monthly fee based on the amount of impervious surface The fees will cover the direct and indirect costs of storm water management services, including routine maintenance (at current citywide service levels) for all public drainage channels and for all public storm sewers within dedicated public drainage easements The Storm Water Utility will also provide watershed development review and inspection In addition to residential solid waste collection services, the Environmental Management Department will provide the following services Emergency spills and pollution complaints response, Storm sewer discharge pollution prevention, and Water quality assessments for creeks The Transportation and Public Works Department will provide information relating to flood plains D Enforcement of the City's code and environmental health ordinances and regulations, that include but not limited to high weeds and grass, trash and debris, solid waste, trash carts and illegal dumping, junked and abandoned vehicles zoning, food handlers, and animal control will be provided within the annexation area on the effective date of the annexation Complaints of ordinance or regulation violations within the area will be answered and investigated by existing personnel within the appropriate department beginning on the effective date of the annexation. E. The City's building, plumbing, mechanical electrical and all other construction codes will be enforced within the Annexation Area beginning with the effective date of the annexation F The City's zoning, subdivision sign, manufactured housing, junk yard and other ordinances shall be enforced in the Annexation Area beginning on the effective date of the annexation G All inspection services furnished by the City of Fort Worth but not mentioned above, will be provided to the Annexation Area beginning on the effective date of the annexation. 3. PROGRAM FOR PROVIDING FULL MUNICIPAL SERVICES WITHIN 2'h YEARS In addition to the services listed above, the City will provide full municipal services to the Annexation Area commensurate with the levels of services provided in other parts of the City except if differences in topography land use and population density constitute a sufficient basis for providing different levels of service, no later than two and one-half (2 /2) years after the effective date of the annexation If full municipal services cannot be reasonably provided within the aforementioned time period the City will propose a schedule for providing said services within a period of four and one-half (4-%2) years after the effective date of the annexation, and/or upon commencement of development of a subdivision within this property whichever occurs later Full municipal services are services provided by the annexing municipality within its full-purpose boundaries excluding gas or electrical service The City shall provide the services by any of the methods by which it extends the services to any other area of the City 4 CAPITAL IMPROVEMENTS PROGRAM The City will initiate acquisition or construction of capital improvements necessary for providing full municipal services adequate to serve the Annexation Area. Any such construction shall be substantially completed within two and one-half (2 /z) years after the effective date of the annexation If capital improvements necessary for providing full municipal services for the Annexation Area cannot be reasonably constructed within the aforementioned time period, the City will propose a schedule for 4 AX-OS-024 Exhibit `B" providing said services within a period of four and one-half (4-h) years and/or upon commencement of development of a subdivision within this property whichever occurs later Acquisition or construction shall be accomplished by purchase lease, or other contract. Any such construction shall be accomplished in a continuous process and shall be completed as soon as reasonably possible consistent with generally accepted local engineering and architectural standards and practices A. Police Protection No capital improvements are necessary at this time to provide police protection to the Annexation Area. Need for construction of new facilities will be assessed periodically based on population growth, predicted growth and call volume B Fire Protection Currently Fire Station 37 has a 5 6 minute response time to the Annexation Area. Consideration should be given to constructing new stations and staffing new facilities prior to final decision to complete annexation. C Solid Waste Collection No capital improvements are necessary at this time to provide solid waste collection services to the Annexation Area D Water and Wastewater. All existing homes and businesses that are using water well and on-site sewer facilities (and therefore have service) can request connection to the Fort Worth system (receiving up to 200 LF of water and sewer extension at City cost for each existing homes or business) in accordance with the Policy for the Installation of Community Facilities Vacant properties water and sewer extensions will be installed by the Developer in accordance with the 'Policy for the Installation of Community Facilities Following is a summary of the Water and Wastewater Installation Policy as set out in Section III of the City's Policy for the Installation Policy of Community Facilities The developer shall cause to be constructed all water and wastewater facilities required to provide service to the development, subdivision or lot/tract. The developer shall be responsible for 100°/a of the cost for water and wastewater facilities designed to provide service to the proposed development. If larger facilities are required based on comprehensive study the additional incremental cost shall be borne by the City Connection to existing City water mains for domestic water service to serve residential commercial and industrial uses within the Annexation Area will be provided in accordance with existing City ordinances and policies. Upon connection to existing mains, water will be provided at rates established by City ordinances for such service at the normal rates charged throughout the City Connections to existing City sanitary sewer mains for sanitary sewage service in the Annexation Area will be provided in accordance with existing City ordinances and policies Upon connection, to existing sanitary sewer mains, sanitary sewage service will be provided at rates established by City ordinances for such service at the normal rates charged throughout the City E. Roads. Future capital improvements are estimated to cost $11 300 000 F Storm Water Utility. No critical capital improvements are necessary at this time to provide drainage services Non-critical capital improvement needs are estimated to cost $1 million to address known drainage deficiencies G Street Lighting. It is anticipated that new subdivisions in the Annexation Area will install street lighting in accordance with the City's standard policies and procedures In other cases the City will consider installation of additional street lighting in the Annexation Area upon request, with priority given to street lighting for traffic safety Provision of street lighting will be in accordance with the City's street lighting policies, and those of the providing utility AX-OS-024 Exhibit `B H Parks. Playgrounds and Swimming Pools Capital improvements such as parkland acquisition and development of facilities will be dictated by future land use of the area, goals established by the Park, Recreation and Open Space Master Plan and appropriation of resources Should additional residential development occur parkland dedication, neighborhood park development and neighborhood park infrastructure or payment in lieu thereof will be required in accordance with the Park Policy of the Subdivision Ordinance I Other Publicly Owned Facilities. Building or Services. Additional Services. In general, other City functions and services and the additional services described above can be provided for the Annexation Area by using existing capital improvements Additional capital improvements are not necessary to provide City services 5. IMPACT FEES Notwithstanding any other provision of this service plan, a landowner within the Annexation Area will not be required to fund capital improvements necessary to provide municipal services in a manner inconsistent with Chapter 395 of the Local Government Code governing impact fees unless otherwise agreed to by the landowner City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 12/16/2008 Ord No 18413-12 2008 ,,, c DATE Tuesday December 16 2008 LOG NAME 06ADOPT05024 REFERENCE NO PZ 2805 SUBJECT Institution and Adoption of Ordinance for the City Initiated Annexation of Approximately 177 8 Acres of Land in Tarrant County Texas Located West of US Highway 377 and South of Keller Hicks Road RECOMMENDATION It is recommended that the City Council institute and consider the adoption of an ordinance annexing approximately 177 8 acres of land in Tarrant County Texas located west of US Highway 377 and south of Keller Hicks Road (AX-05-024 Keller Hicks/Pine Tree Estates enclave). DISCUSSION The subject property is situated within the extraterritorial jurisdiction of the City of Fort Worth approximately one-quarter mile east of the Beach Street/Alta Vista Road and Keller Hicks Road intersection The property is entirely surrounded by the City of Fort Worth and the City of Keller The enclave currently contains single- family manufactured housing and industrial uses as well as vacant land No immediate plans for development are noted The 2005-2009 Annexation Program adopted with the 2005 Comprehensive Plan identified areas for potential annexation in 2008 which were anticipated to contain more than 100 dwellings The Keller Hicks/Pine Tree Estates enclave currently contains 230 dwellings The City therefore included this enclave in the state-mandated annexation plan on December 13 2005 (M&C PZ 2652) in accordance with Section 43 052 of the Texas Local Government Code If this area is to be annexed for full-purposes the annexation must occur between December 13 2008 and January 12, 2009 to comply with State law Public hearings concerning the annexation request were held as required by State law on September 26 and October 3 2006 The property owners had previously received notices during the preparation of the annexation program Staff met with the affected property owners several times over the past three years to keep them informed about the annexation process The adoption of the attached ordinance completes the annexation process. The fiscal impact analysis shows that the property will provide a cumulative positive impact to the General Fund upon annexation Transportation and Public Works estimates the pulverization and overlay needed for Katy Road and Keller Haslet Road along with lane markings and signs, will cost $70 000 00 The Police Department has estimated an impact of $33 642 00 and other general fund services have estimated an impact of $41 205 00 due to anticipated calls for service to the proposed annexation area in the first year which will be offset by revenues generated If annexed this property will become a part of COUNCIL DISTRICT 2 FISCAL INFORMATION/CERTIFICATION The Financial Management Services Director certifies that funds are available in the current operating Logname• 06ADOPT05024 Page 1 of 2 ~,_ _~___ budget of the various city departments, as appropriated in the General Fund TO Fund/Account/Centers Submitted for City Manager's Office bv: Originating Department Head. Additional Information Contact: FROM Fund/Account/Centers Fernando Costa (6122) Susan Alanis (8180) Beth Knight (8190) Logname: 06ADOPT05024 Page 2 of 2