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Annexation August 20, 2012

Annexation

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Annexation. August 20, 2012. Objectives. Influence and control development at key gateways. Expand and stabilize property tax base. Respond to interest from property owners. Consolidate partial parcels. Draft Map. Annexation Area A. Northwest of existing city limits to North - PowerPoint PPT Presentation

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Page 1: Annexation

Annexation

August 20, 2012

Page 2: Annexation

Objectives

Influence and control development at key gateways.

Expand and stabilize property tax base.

Respond to interest from property owners.

Consolidate partial parcels.

Page 3: Annexation

Draft Map

Page 4: Annexation

Annexation Area A

Northwest ofexisting citylimits to

NorthDecatur Rd.

Page 5: Annexation

Annexation – Area B

North central ofexisting City

limitsto North DecaturRd.

Page 6: Annexation

Annexation – Area B-1

Northeast fromexisting city

limitsto behind DeKalbMedical Center.

Page 7: Annexation

Annexation – Area C-1

Derrydown to the east.

Page 8: Annexation

Annexation – Area C-2

United MethodistChildren’s Home.

Page 9: Annexation

Annexation – Area D Southeast of

existing citylimits toMidway/

Conway.

Page 10: Annexation

Annexation Areas: Real Estate Tax Base (City) City of Decatur

Land Building Total 50% Without

Value Value Value Assessment Millage Exemptions

Area A $ 22,823,120 $ 36,978,148 $ 59,801,268 $ 29,900,634 0.013 $388,708

Area B $ 16,950,828 $ 29,085,139 $ 46,035,967 $ 23,017,984 0.013 $299,234

Area B-1 $ 11,947,966 $ 33,071,140 $ 45,019,106 $ 22,509,553 0.013 $292,624

Area C-1 $ 3,704,790 $ 5,945,110 $ 9,649,900 $ 4,824,950 0.013 $62,724

Area C-2 $ 172,800 $ 39,900 $ 212,700 $ 106,350 0.013 $1,383

Area D $ 4,548,400 $ 6,938,000 $ 11,486,400 $ 5,743,200 0.013 $74,662

Other $ 2,649,700 $ 1,024,520 $ 3,674,220 $ 1,837,110 0.013 $23,882

$ 62,797,604 $ 113,081,957 $ 175,879,561 $ 87,939,781 $1,143,217

$ 80,296,777 0.013 $ 1,043,858

Page 11: Annexation

City of Decatur – Potential Additional Costs

Copies of the Focus Streetlights Building Inspector Traffic Officer Codes Enforcement Grounds Mnt. & Streets Mnt. staff One-Company Fire Station Residential Sanitation Sidewalk construction, maintenance &

repair

Page 12: Annexation

Annexation Areas: RealEstate Tax Base - CSOD

Decatur Schools

Land Building Total 50% Without

Value Value Value Assessment Millage Exemptions

Area A $ 22,823,120 $ 36,978,148 $ 59,801,268 $ 29,900,634 0.0209 $624,923

Area B $ 16,950,828 $ 29,085,139 $ 46,035,967 $ 23,017,984 0.0209 $481,076

Area B-1 $ 11,947,966 $ 33,071,140 $ 45,019,106 $ 22,509,553 0.0209 $470,450

Area C-1 $ 3,704,790 $ 5,945,110 $ 9,649,900 $ 4,824,950 0.0209 $100,841

Area C-2 $ 172,800 $ 39,900 $ 212,700 $ 106,350 0.0209 $2,223

Area D $ 4,548,400 $ 6,938,000 $ 11,486,400 $ 5,743,200 0.0209 $120,033

Other $ 2,649,700 $ 1,024,520 $ 3,674,220 $ 1,837,110 0.0209 $38,396

$ 62,797,604 $ 113,081,957 $ 175,879,561 $ 87,939,781 $1,837,941

$ 83,015,360 0.0209 $1,735,000

Page 13: Annexation

Decatur Population – 2010 Census

Block Total Pop Under 18

225 5361 1309

226 5795 1126

227 4433 1017

228 3648 888

Total 2010 Census 19,237 4,340 22.56%

CSoD Enrollment8/9/2012 3,627 0.84

713

Page 14: Annexation

Projected Potential City SchoolAttendance Area Total Pop Under 18 Current % under 18 Projected to 23% under 18 w/ 84% utilization rate

A 585 60 10.26% 135 113

B 819 86 10.50% 188 158

B-1 293 47 16.04% 67 57

C-1 70 11 15.71% 16 14

C-2 127 35 27.56% 35 35

D 134 26 19.40% 31 26

2,028 265 472 402

228

230 400-430

Page 15: Annexation

City Schools of Decatur – Potential Additional Costs

Classrooms Teaching Staff Teaching Support Staff Bus Routes

Page 16: Annexation

City of Decatur – 2011 & 2012New Single Family Dwellings2011 Totals:

Demolitions 14

New Single Family Dwelling 40

New Townhouse 43

$ 22,519,605.00 2012 Totals:

Demolitions 23

New Single Family Dwelling 36

New Townhouse 0

$ 13,541,437.00

Page 17: Annexation

Possible Timeline September – November, 20I2: Information and

feedback meetings scheduled & background information refined.

December 3, 2012: Final City Commission work session and public hearing.

December 17, 2012: City Commission receives recommendation. Considers adoption of an annexation resolution.

January – April, 2013: General Assembly considers and adopts local act authorizing referendum.

November 5, 2013: Referendum is held. December 15, 2013: Annexation is effective.

June 1, 2014: First Installment tax bills are due.August, 2014: School year begins.

Page 18: Annexation

Next Steps….. Is the City Commission interested in moving

forward? If so, which areas? Will petitions be considered for additional

areas? Should the deadline be November 6th?

Refine service delivery budget and plan for the City and for City Schools.

http://www.decaturga.com/index.aspx?page=660