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Annexation Ordinance City Council Meeting 9 April 2015

Annexation Ordinance

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Annexation

Ordinance

City Council Meeting

9 April 2015

Annexation Summary

Area

• Current City Area: 50 square miles

• Proposed Increase: 233 acres (.7%)

Population

• Current City Population: 102,281

• Proposed Increase: 112 (.1%)

Annexation Process

• Convene annexation team

• Ordinance establishing public hearing

dates (two required)

• P&Z Commission for recommendation

• Preparation of service plan

• First Public Hearing (10 March)

• Second Public Hearing (12 March)

• Council considers annexation

ordinance (9 April)

Annexation

Ordinance

City Council Meeting

9 April 2015

Background

• August 2014 - Annexation petition

granted by City Council

• October 2014 - Informational meeting

held at Greens Prairie Elementary

• November 2014 - City Council workshop

• January 2015 – City Council approved

ordinance establishing public hearings

• February 2015 – P&Z Commission

recommended approval

Annexation Considerations

• Comprehensive Plan

Manage ongoing physical growth

Gateway control

Preserve existing character

Area qualifies for non-annexation DAs

Area adjacent to City on two or more sides

• City Services

• Financial Implications

• CSISD Boundary

Future Fire

Station Location

Vacant CSISD

Property

Fiscal Impact (Immediate)

Projected Annual Revenues

• Property tax - $59,485

• Sales tax - N/A

Total = $59,485

Fiscal Impact (Immediate)

Anticipated Costs

• Survey work - $3,082

• Compensation for ESD - $10,000

Total = $13,082

Fiscal Impact (Full Build-Out)

Projected Annual Revenues

• Property tax - $178,474

• Utility revenues - $132,296

Total Revenues = $310,770

Less costs (appendix A) $(402,121)

Total Annual Fiscal Impact = $(91,351)