Annexation Ordinance

1. Annexation
Ordinance
City Council Meeting
9 April 2015

3. Annexation Summary
Area
• Current City Area: 50 square miles
• Proposed Increase: 233 acres (.7%)
Population
• Current City Population: 102,281
• Proposed Increase: 112 (.1%)

4. 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)

5. Annexation
Ordinance
City Council Meeting
9 April 2015

7. 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

9. 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

10. Future Fire
Station Location
Vacant CSISD
Property

13. Fiscal Impact (Immediate)
Projected Annual Revenues
• Property tax - $59,485
• Sales tax - N/A
Total = $59,485

14. Fiscal Impact (Immediate)
Anticipated Costs
• Survey work - $3,082
• Compensation for ESD - $10,000
Total = $13,082

15. 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)