Loading...
HomeMy WebLinkAboutORD 2003-09 - ANX William Addison SurveyAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF GEORGETOWN, TEXAS, AND THE ANNEXATION OF CERTAIN TERRITORY CONSISTING OF 100.00 ACRES, MORE OR LESS, IN THE WILLIAM ADDISON SURVEY, AS DESCRIBED IN EXHIBIT A OF THIS ORDINANCE; WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LIMIT OF THE CITY OF GEORGETOWN, TEXAS AND NOT BEING A PART OF ANY INCORPORATED AREA; PROVIDING FOR SERVICE PLANS, REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Georgetown, Texas, may under the Charter of said City, Section 1.06, annex areas as allowed by State law; and WHEREAS, the owners of the area proposed for annexation submitted a petition in writing requesting annexation of the area; and WHEREAS, the petition described the area by metes and bounds and was acknowledged in the manner required for deeds by each person having an interest in the area; and WHEREAS, State Statute allows for the annexation of sparsely occupied areas on a petition of the landowner if specific criteria are met; and WHEREAS, the areas proposed for annexation are one-half mile or less in width, are contiguous to the City limits of the City of Georgetown, and are vacant and without residents or have fewer than three qualified voters in residence, thus meeting the specific criteria in the State Statute; and WHEREAS, the Georgetown City Council approved a resolution granting the petition on September 24, 2002; and WHEREAS, all of the herein -described property lies within the extraterritorial jurisdiction of the City of Georgetown, Texas; and WHEREAS, the herein -described property lies adjacent and contiguous to the City of Georgetown, Texas; and WHEREAS, all prerequisites of state law and the City Charter have been complied with; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this ordinance implements the following Policy Ends of the Century Plan - Policy Plan Element: Ordinance•rB Annexation of 11 Acres, Page of 1. Environmental and Resource Conservation End 3.0, which states: "The physical qualities that make Georgetown attractive are protected"; and 2. Growth and Physical Development End 7.2, which states: "Annexation procedures and standards benefit the community" and further finds that the enactment of this ordinance is not inconsistent or in conflict with any other Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan, SECTION 2. The City Council of the City of Georgetown hereby annexes: 100.00 ACRES, MORE OR LESS, IN THE WILLIAM ADDISON SURVEY, as described in Exhibit A of this ordinance, as shown in B of this ordinance, which contains the property descriptions for the tracts. Exhibit C contains the service plan. SECTION 4. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. SECTION 5. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the 12th day of November 2002, PASSED AND APPROVED on Second Reading on the 28th day of January 2003, V112 -um Sandra D. Lee City Secretary APPROVED AS TO FORM: ik== Patricia E. Carls City Attorney Ordinance .. Annexation00 Acres, The Pinnacle THE CITY OF GEORGETOWN: By: GarJelon Mayor r.u�--cam-vc lu:sccrl "owara tngineers 512-4.4.8-4989 EXHIBIT A FIELD NOTES A G A A 100.00 acre tract or parcel of land out of the William Addison Survey Abstract No? 1, in Williamson Counr`!, Texas, as conveyed to john Sr_ and Dorothy E. Dytrich, + recorded in BC,0k 582 Pagc 494 of the Williamson County Deed Rccards, note particuiariv described by zactes and'>ouads as follows: &ginmng U az iron pipe found for the Northeast corner or 19.06 acres of land as vy dcscnd in the Contract of Sale and Purchase from the Veterans Land Board of Texas as recorded m Book 542 Page 516 of the Williamsoa County Deed Records for the Southeast comer of the herein described tract of land. ., Thence with the :`forth line of said 19.06 acre tract of land the following tbree cnurms, S70° 09' 2' "W a distance of 599.17 feet to a found iron ro<L S70° 09' 50"W adist=e of 466.52 feet to a found iron rod and 5690 29' 25"W a distance of 596.70 feet to a 60d nail found at a railroad tic fence post in the East rightof-way line of t}'.ef K &T. Railroad as descabed iu Special Warrarrty Deed the City of Gtargetown recorded in Volume 1970 " Page 497 of the Williams County Official Records, for the Southwest corner herein. I Thence lxith the said East nghvof-wayline N26°44' 32 W a distance of 2435.11 feet to a iron rod found in the South line of a 154.79 acre tract of land as conveyed to Join Dbnmitt Hughes and recorded in Volume 276 Page 49 of the Williamson County Deed. Records, for the Northvrrst earner 'herein. Then= with the South line of said 154.79 acre tract N70'0 U41 a dist. of 194&M 74 feet to a iron roti found for an ell corner of said 154.79 acre tract and the Northeast corner herein. Thence with the West line of said 154.79 acre tract S20°00' 4a"E a distance of'1414.9`7 fit ro the ?ainr of Bei Arra. Cc:nsainiug ':00.00 acres, mo:� or ess, or lana. TliE OF 17X KNOW ALL, ' iEN BY T HESE PRESE" v TS: I c.-rrify thw t,F�e move desczip 'an and d 1�rope:ty described hertin was net;smashed try a j sutvcy made on themound during August,2002 under my supery:, on. WITNESS Nf`. HAND AND SEM., at .Austin, Travis County Texas this the 19" day of Augsazn 20fs" A.D. SLTR�a`Yza 2209 yv ft Farmer Lane Charles P.titalaine-»......a.........,.,.w.,�, Austin, Texas 7$ ? Registered P7ofessionla1 Und SurveMR yor�--- ...»� 51. 66199 �t No. 53.4 - S -tate of Texas 9 5324 '. r ExA S1 1 I P.02 Exhlbil A ROO` E A M A F Proposea Annexation Request The Pinnacle by Cottonwood Creek Development Legend J Boundary ParCO= --_—:_ Freeway Ocal %lajor Arterial frposed t --h---*- railroad city of Georgetown Planning and Development Services Division: Draft cartographic Data for Planning Purposes Only January 22, 2003 Sb1R`.TiN"u'. �.`..�•'..r �. +SGLi. 46'XrWiJ4aMl'V[ .. n. ����..�....`..�» ..�.�� .N�SIDYF9ALtlALt'J'k.'iJ6A'.v 004 V, do at:- E Aug -26-02 10.428 Howarct Engineers EXHIBIT B •� M7a•nv�t� t 1946.74- i� •� ' � VJL t 14 L F `rr �w �e rase ago lmt _ voc rvM r )Amwfta,aw,ama, .t Ta • �� J h:..r ti — vl t i ' 1 i t I 14 L F `rr �w �e rase ago lmt _ voc rvM r )Amwfta,aw,ama, Ta • �� J h:..r ti — t i ' 1 i 14 L F Tract cm 100.00 a. 0"82/494. 512-448-0989 VI{Mi��4 CPO �.JIJ1428.? L4Ti I)OF. .3 3 9'08.25.51 LGN—9740757,ZZ91 t 1 19Qn �� c `rr �w �e rase ago lmt _ voc rvM r )Amwfta,aw,ama, Ta • �� J h:..r ti Tract cm 100.00 a. 0"82/494. 512-448-0989 VI{Mi��4 CPO �.JIJ1428.? L4Ti I)OF. .3 3 9'08.25.51 LGN—9740757,ZZ91 t 1 19Qn �� c '" 99fl_f7' 3 t l � �. lA�J Pry Q �'r r• _ _ �+'it.S1$ �4r1Bu1s�T•8*�wawga/asnm}'�m,ic4me/,51A.1�a.r �1'Z1:.IIW4tapeypr pse�a.uA+�r+•ei >1•Er184W ds! 3e.... -' �r v ,f '�" '�P�'9 Nsaw.#ttotxaC:.'u.'eeYtyaamwflmtb.,xsy aa(rs %+.+rv+�: ay Ol Nwm�f l^ ^ >�m*EOD. Csr?§r�tJ�'�G�G.�e(.WT7ANR-'.j•L-!� .. ..f;.�r.•q ^t,' 14 Alt 74 t Zi�:. i.._ )t�`� �"Fii'.iC'.iC tO X ACRZv TP.ACT OL`i' = 0 r i r� ABSTRACT AVO. ZI ViUJJolCM34DN CO UN7Yo TEXAS Q.03 ti — t i - '" 99fl_f7' 3 t l � �. lA�J Pry Q �'r r• _ _ �+'it.S1$ �4r1Bu1s�T•8*�wawga/asnm}'�m,ic4me/,51A.1�a.r �1'Z1:.IIW4tapeypr pse�a.uA+�r+•ei >1•Er184W ds! 3e.... -' �r v ,f '�" '�P�'9 Nsaw.#ttotxaC:.'u.'eeYtyaamwflmtb.,xsy aa(rs %+.+rv+�: ay Ol Nwm�f l^ ^ >�m*EOD. Csr?§r�tJ�'�G�G.�e(.WT7ANR-'.j•L-!� .. ..f;.�r.•q ^t,' 14 Alt 74 t Zi�:. i.._ )t�`� �"Fii'.iC'.iC tO X ACRZv TP.ACT OL`i' = 0 r i r� ABSTRACT AVO. ZI ViUJJolCM34DN CO UN7Yo TEXAS Q.03 Total Number of Units 475 Estimated Population 1,388 Fiscal Impact on General Fund: Expenditures General Government Finance & Administration Development Services Community Services Parks & Recreation Fire Services Police Services Debt Service Estimated Population Expenditures from New Estimated increase per Capita Development in Expenditures $ 49.99 11388 $ $ 3.70 11388 $ $ 28.66 11388 $ $ 29.59 11388 $ $ 36.60 1,388 $ $ 69.43 1,388 $ $ 88.40 11388 $ $ 49.83 11388 $ $ 356.19 1,388 69,406.77 5,139.72 39,789.20 41,080.63 50,816.68 96,394.58 122,744.80 69.179.22 Estimated Revenues Generated from New Major Revenues Development r ?rage: , +a:K 2009,179,16 ROI frorn Utility Revenue 5 41727.01 ' Not necessarily dependent on annexation Sales tax ('1.0% General Fund) 124,431.73 ' Not necessarily dependent on annexation AL Estimated Net Fiscal Impact on General Fund (Revenues minus Expenditures) Cather Revenue Impacts: Not necessarily dependent on annexation Gather Revenues Sales Tax 4B \10.5=10) $ 62,215.86 Street tvlaintentance (0.25%) $ 31,107.93 Sales Tax Subtotal $ 93,323.80 opDo Q0 � o Fiscal impact Model - Pin lade - SUMMARY 1/23/20031 i Development: PINNACLE Demographic Multipliers Estimated Population Impact Number of Units Household School -Age School -Age ; Housing Type Bedrooms Proposed Size Children Total Children SF, detached 0 1.46 0 0 0 1 1.97 0.10 0 0 2 1.97 0.40 0 0 3 275 2.69 0.79 740 218 4 200 3.24 1.38 648 275 5+ 3.63 1.54 0 0 SF, attached 0 1 2.08 0.10 0 0 2 2.04 0.30 0 0 3 2.44 0.83 0 0 4 3.26 1.10 0 10 5+ MF, 2 units 0 1.76 0 0 0; 1 1.55 0.05 0 0 2 1.90 0.21 0 0' 3 2.88 0.98 0 0+ 4 3.50 1.19 0 0' 5+ - MF, 3-4 units 0 1.64 0 0 0 1 1.41 0.04 0 0 2 2.00 0.22 0 0. 3 3.07 1.04 0 0 4 MF, 5-9 units 0 1.34 0 0 0 1 1.26 0.04- 0 0'. 2 1.92 0.22 0 0 3 2.63 0.89 0 0 4 3.94 1.33 0 0' 5+ _ MF, 10.19 unsts 0 1.39 0 0 0 ( 1 1.20 0.04 0 0 2 1.82 0.20 10 0 3 2.82 0.95 0 0 4 MF, 20,43 units 0 1.59 0 0 0 1 1.36 0.04 0 0 2 1.85 0.21 0 0 3 2.60 0.88 0 0 4 5+ MF,50+units 0 1.53 0 0 0' 1 1.34 0.04 0 0 2 1.80 0.20 0 0 3 2.52 0.85 0 0' 5+ Mobile home _ 0 0.96 0 0 0 1 1.43 0.16 0 0 2 1.77 0.16 0 0 3 2.79 0.82 0 0 4 3.88 1.14 0 0_ 5+ !Other 0 1.01 0 1 1.63 _-- 0 2 1.96 - 0 1 J 2.51 0 _ • L 5+ Avei age all types 0 1.42 --- 0 1 1.51 0 2 1.92 - 0 3 2 39 - o 4 3.26 •-- 0 5+ 3.63 0 _ TOTAL �"IaC.2i i.ri 0 44 03a 0 i:� n flan ! Lm..?,.{. h® 0 01 Units 1'MP1 Id IlTij?1Ci People School Age = '3881 494 1123/2003, 2 z^.ource: Total 1•1H Size and Num4er of School Age Children taken from The Fiscal Impact Handbook by Robert W. Burcheli and Ca%,;d t.istckin Ratios were calculated by TIP Strategies, Inc. Fiscal Impact Modes - Pinnacle - IUultlpliers 1970 V ADO 00 Igr 4001` FV Iq II Arrap Ped 5 0 tom,. 1 /2312003, 3 of doofto Housing Type and Number of Total HH Size Number of School• School -Age Relationship to Bedrooms Age Children 1990 Multipliers Worksheet Total Size Single family 1 fam hs, detached (Town house 2 2.995 0.604 0.2017 multiplier was used for SF with 1 3 3.758 1.109 0.2951 bedroom. 4 -bedroom multiplier was 4 4.680 1.988 0.4248 used for 5 or more category.) blended 3.754 1.161 0.3093 Garden apartments All MF (Torn house multiplier was 1 1.690 0.052 0.0308 used for 3 -bedroom and higher.) 2 2.652 0.298 0.1124 blended 2.246 0.274 0.1220 Hiah rise Not used (Very feu! "high-rise" studio 0.000 0.000 --- developments would be considered 1 1.282 0.000 0.0000 and number of children generated is 2 1.867 0.200 0.1071 typically lower than "low-rise" blended 1.483 0.050 0.0337 apartments) Town houses 1 fam hs, attached (3 -bedroom 1 1.783 0.087 0.0488 multiplier was used for 4 and 5 or 2 2.720 0.400 0.1471 more categories) 3 3.735 1.265 0.3387 blended 2.741 0.570 0.2080 Mobile homes Mbl home (3 -bedroom multiplier was 1 2.070 0.239 0.1155 used for 4 and 5 or more categories) 2 2.592 0.239 0.0922 3 4.089 1.207 0.2952 blended 2.951 0.513 0.1738 z^.ource: Total 1•1H Size and Num4er of School Age Children taken from The Fiscal Impact Handbook by Robert W. Burcheli and Ca%,;d t.istckin Ratios were calculated by TIP Strategies, Inc. Fiscal Impact Modes - Pinnacle - IUultlpliers 1970 V ADO 00 Igr 4001` FV Iq II Arrap Ped 5 0 tom,. 1 /2312003, 3 Averaqe Number of Persons by Units in Structure and Bedrooms Units in Structure No bedrooms 1 bedroom 2 bedrooms Total School Age Total School Age Total School Age Mbl home 0.96 0.00 1.43 0.16 1.77 0.16 1 faro hs, detached 1.46 0.00 1.97 0.10 1.97 0.40 1 tam hs, attached --- 2.08 0.10 2.04 0.30 2 apartm 1.76 0.00 1.55 0.05 1.0 0 0.21 3-4 apar 1.64 0.00 1.41 0.04 2.00 0.22 5-9 apar 1.34 0.00 1.26 0.04 1.92 0.22 10-19 ap 1.39 0.00 1.20 0.04 1.82 0.20 2049 ap 1.59 0.00 1.36 0.04 1.85 _ 0.21 50 plus 1.53 0.00 1.34 0.04 1.80 0.20 Other 1.01 --- 1.63 - 1.96 - Total 1.42 1.51 1.92 Number of housing records based on: 1 11431 1 10,386 1 23,009 ModelFiscal li-ripact o.` .%` "0it .r 1/23/2003, 4 Per capita multiplier/proportional valuation method Expenditures by category (actual): General Government Finance & Administration Development Services Community Services Parks & Recreation Fire Services Police Services Debt Service TOTAL Percent of valuation that is residential Population Proportional Valuation %Method. Expenditures by category (actual): General Government Finance & Administration Development Services Community Services Parks & Recreation Fire Services Police Services Debt Service TOTAL Fiscal Year Ended September 30: 2002 2001 2000 1999 n/a 21233,073 1,989,287 1,811,406 n/a 165,364 156,030 133,671 nla 11280,166 11282,168 1,271,215 n/a 1,321,716 1,175,297 1,104,050 n/a 1,634,961 1,441,796 1,247,453 n/a 3,101,371 2,534,940 21389,632 n/a 3,949,155 31588,983 3.377:274 n/a 21225,752 1,709,802 1,676,438 15,911,558 13,878,303 13,011,139 Fiscal Year Ended September 30: 2002 2001 2000 69.68 not reported prior to year-end 2002 2002 (projection) 33,976 July 1, 2001 estimate (TSDC) 31,127 2000 Census 28,339 1999 1999 29,331 Percent of valuation that is Estimated Fiscal Year End residential (FYE residential Population Expenditures per September 30, 2001 9/30/02) expenditures (7/1/01 Estimate) capita 21233,073 69.68 1,556,005 165,364 69.68 115,226 1,280,166 69.68 892,020 11321,716 69.68 9203972 1,634.951 69.68 11139,241 3,101,371 69.68 29161,035 319491155 69.68 21751,771 212259752 69.68 11550,904 515,9111558 69.68 $11,087,174 Fiscal {Mpact Model - Pinnacle Per Capita Exp YX_ha�e`� d/ p" Pv 7 31,127 ,$x49.99 31,127 $3.70 31,127 $28.66 31,127 $29.59 31,127 $36.60 31,127 $69.43 31,127 $88.40 31,127 $49.83 31,127 1 -- $356.19 1/23/2000i 5 r z W w W 0 M Q) V' U) y T CD M' r N C W j (3 44 x r r r T (D CD (o to N N N N N O O O O 0 C� ••• CO M M CO M L U 00 0 O N _N r 0 0 Gn .m. 0 M CO to R Ff3 £iT � O 0 p O O O O 0 L mLO 3 r 0 N C3 co > M O t- Go. (4 O O 0 > U7 4 i o 63 C? r r N _ x as 0 0 C 0 c0 O o w r r fl. E G x W EA EK 00 o 0 o w N a cu �NCO J V L ((f r r 0 v m E r 6 h E O N N �! z i O M Q) w 1 U z Z a. w CL 0 :a w f] N UD ns o r 0 rn r a !'r r F— r,: N {g m U m = y m o 0 c a aN U) C O C) cr. t4 ma to (D Rf CD E W LO M q T LIJ ( LLi i1i N t(j u _ co r 0 ct N 6q M Cv y r m X t4 dN' ✓ RS ui UI �3 E W O co a> d LU a d O CI i7. 4 rn L tcD� OY tlJ h co w C h CL (fl L Q, mwC)vmM Q) m N V It W Co M Lo US CL t W d m � U m x m N3 fR Ef? tf} 60 <f! 64 H c °koLna�a 0% %0 O [I' to a) M M O h d' m amV' tD m W N 0 * .-I N N N N N M IL tD W cD N M 0 m x v n W� W h rn F- O" r In O O tf) VS rovW,-mw U mNnorNCDo cN coowm0 No0 CD W W O O N N E o r ft 0 N n W r M M _ CD O U') co co O •-�ncan m Q W wGr t6 O O O O)D7..O G rn rn rn rn o 0 �rn r r r r r N N 05 (� t' o co m W o w 0 N n W r M M N CD O U') co co O LO m Q GS to 7 O t.C) O 05 (� t' o co m W o w X CL m ~ V> H} Vf Vil 6% H3 6c} a to Ln O O [i- tD W M M Q ON M M O o O1 ri V' t0 lT W N Qti N N N N N M 4+ W a x O W W u7 CD G N a x r cND cp CD Lo co CO U/q)� jJj U) ui �"� W d' r Lo W Qi W (.) O CO C .m+ t 7 co O -moi' m O N N N N N E O 0 L Q? m rn rn rn rn rn o 0 N 07 G7 O C) O G O 0 i" r r r r r N N 0 w z z d z w a C w LU a 0 ri 0 0 N to N T c o c c o .- p to tt1 r d GO to h h O CD o o) to h tt7 C h r r N N >N 1) N h h _ 0 N r st N a: w CH Cf} N} U3. ffl 4R U) LO Lo a) to w O h h r h h y V rY V C V i 9 E EC O z NO O O N 6) co to CO tq -^. IL C T Q tf3 t» W- e» e3 t9 CD O O O to x 0 0 0 r 6c6 to M to <}' Cch r tD to <P co r O) O c ':C C13 *p EFT 69 (j} Cf? Gq Aa CD rYa co O Ln tD M rntoht; C) Y y CO N r CO w t` O CR 4,4 4{} (a EFJ CA , Cfl C6 r O L T T Y trot )s� CU �Q v d co to Le) U-) ca 44 a N CJ P7 N T C!'t Fi3 CFY CO U ZT C C 00 — U O O c 'CL fn O O U r L6 r > in J Q n! o w U z C" as c yw cl m v > C71 J Cd? aUi s o cu L� uj 's cn C « 1- 0 ri 0 0 N to N T m 4 O O O � O 2 Q) m CD CS T^ O O A 4! E CD U) O V�! co C Q] V Q] f7- 0 Q 0 O O y C U)CaN CZ C c Q) O N 'p y C O 0 CZ O O C N cs ( N O > G Q C. Q) C 0) O CSO o �n`ro`y' Qn r c3 Q � � y U C C 0 Z � C. 0 to Q cs a c cn V y 0 C O O + p C y 0 O Im W p y 0 U iz� O0 L O i U Q) N ""' O y � Q�- v ? v L _Z r 4% C a CL d Z II d Q) Q) C. Cl) @ O QC) 0. y —'0 a 0 U a r F 3 a C L CL I� 4vrrAD v g± Q) 0 0 Q) X R > E E E Lu Lu w ul u ` C O CU N C aS C C) N CO N T— a X w U V? C) U U U C% a 2. CL E :J :L x Lo 0 F CD LO 00 � wN y V-' M T cc Y y w ui Ln Ln to to co co co co 00 C-0 (D (D co to T T T^ T T O m r 0 { ^ ,Wrt V 0 a o _ 0 o a 0 -o a a o co > 609-69 fA coo c O CI O O O > N U) coo R O 40 (D O O C Q} 0) Al cy) to x. . m T^ T- N > o c ;0 LO LO Y T T^ C. E v x W 619 ia 00 QY O 0 � z4. y n >* a. _y y R 4 Qui 60 G ai CC y d O 0 N o i)i) low Z It Q) CL 0 R a a� E Et O cn C O CU N C aS C C) N CO N T— a X w U V? C) U U U C% a 2. CL E :J :L Assumptions based on FTE per 1,000 population DEVELOPMENT: PINNACLE Population from new development: 11388 Additional Public Safety FTEs needed (based on Georgetown FTEs per 1,000): Police -arrest 2.25 Police -other 1.18 Firefighters 1.52 Fire -other 0.37 Total Public Safety FTEs 5.32 Population in 2000 United States 281,421,906 Texas 20,851,820 City of Georgetown 28,33 City of Round Rock 61,13 City of Cedar Park 26,04 Total FTEs (Full -Time Equivalents) per 1,000 Population in 2000 Service Standards US` Texas* Round Rock Cedar Park Georgetown TOTAL FTEs 39.07 43.61 7.56 8.45 11.87) POLICE -ARREST.... POLICE -OTHER .... FIREFIGHTERS .... FIRE -OTHER ..... 2.10 0.62 0.97 0.08 2.00 0.65 0.87 0.07 1.46 0.47 1.10 0.03 1.77 0.00 1.15 0.00 1.621 0.85! 1.09 0.26 Source: Figures for U.S., Texas, Round Rock, and Cedar Park calculated from U.S. Census Bureau Local Government Employment and Payroll data for March 2000. FTEs for Georgetown calculated using 1990/2000 figures from 2001/2002 budget: Total i Es (p. 217}, Pol ce-arrest fp._152), Police -other (pp. 1501 and 154:;, Firefighters (p. 31), and Fire -outer , (pp. 72 and 76) . 'Note: US and TX figures include all types of local government (e.g., cities, counties, school districts. special districts). 1/23/2003, Page 10 ORD6 A00ol �►,'.. City of Georgetown Municipal Service Plan Introduction: Requests have been received from Cottonwood Development, referred to collectively herein as "Petitioners" or "Owners", to annex a 100 acre tract, more or less, out of the William Addison Survey, into the City of Georgetown. The property is located south of the Inner Loop and east of the proposed Maple Street extension, and will adjoin the present City limits. A legal description of the property is attached. The area is undeveloped and there are no residential structures and no one residing on the property. The topography is similar to the property in the area surrounding the undeveloped Maple Street extension. This service plan has been prepared in accordance with Section 43.056 of the Texas Local Government Code. Schedule of Municipal Services to be Provided Municipal facilities and services to the annexed area will be made available or provided by the City within 2'/2 years following the date of annexation, unless otherwise specified below: Police Protection A) Existing services: None B) Services to be provided: Police protection personnel and equipment from the city police department shall be provided to the annexed area, beginning on the effective date of the annexation ordinance, and shall be provided at the same level of service as currently provided throughout the city. C) Animal control services will be provided in the area when requested. 11. Fire Protection (Including EmercaencV Ambulance A) Existing services: None B) Services to be provided: Fire protection personnel and equipment from the city fire department shall be provided to the annexed area, beginning on the effective date of the annexation ordinance, and shall be provided at the same level of service as currently provided throughout the city. Ill. Solid Waste Collection A) Existing services: None B) Services to be provided: Solid waste collection shall be available to the annexed area on the same basis and at the same level as provided throughout the city. However, no oUigation oxis�.s f_a th- c.` t.. ,.,:ol,d�. nSt C.Dli.�.tior se.vac t., a pu.son who o us..a the services of a privately -owned solid waste management provider. Annexation Service Plan - Pinnacle Development 100 Acres IV* Water Service in the Service Area of the City A) Existing services: None B) Services to be provided: In accordance with the terms of Title 13.10 of the Georgetown Municipal Code. V. Wastewater Service A) Existing services: None B) Services to be provided: In accordance with the terms of Title 13.10 of the Georgetown Municipal Code V€. Maintenance of Roads and Streets A) Existing services: None B) Services to be provided: For City streets, street maintenance and other street services shall be provided to the annexed area on the same basis and at the same level as provided throughout the city. VII. Parks and Recreation A) Existing services: None B) Services to be provided: All of the city parks and recreational facilities shall be available for use by residents of the annexed area, beginning on the effective date of the annexation ordinance. V€€€. Library Service A) Existing services: City library facilities are presently available. B) Services to be provided: All of the city library facilities shall be available for use by residents of the annexed area, at the same level of service as currently provided throughout the City, beginning oil the effective date of the annexation ordinance. €X. Street Licthting A) Existing services: None B) Services to be provided: The city shall provide to the residents of the annexed area the same type services for placement of street lights that are currently provided to any other area of the city. X: P€annin ti anZoning A) Existing services: None B) Services to be provided: The planning and zoning jurisdictions, including the subdivision platting process of the city, will extend to the annexed area on the effective date of the annexation ordinance. X€. Building Inspection - Code Enforcement A) Existing Services: None B) Services to be provided: On the effective date of the annexation ordinance, building inspection personnel and equipment from the city building inspection department shall be prJvidn t� the �ir!rieXcti ir'•31.'. On :l"`� effia.:�tlVe fi tc Qf the annexation ordinance, all building permits and related construction permits will be issued in accordance with existing city ordinances resolutions, regulations, and building codes. On the effective date of the annexation ordinance, on site inspection services of new construction will be provided. On the effective date of the annexation ordinance, the Planning and Development Services Division will provide consultation with the developers concerning site plans and building code requirements. Annexation Service Plan — Pinnacle Development 100 Acres P-, G li • 0 dl XII. Miscellaneous All other applicable municipal policies established by the City. services will be provided to the area in accordance with Xlli. Utilittr System Capital Improvements The construction of any utility system capital improvements shall be in accordance with the terms of the Agreement. The Agreement and this service plan may be amended to extend the period for construction if the construction is proceeding with all deliberate speed. However, the city does not violate this service plan or the Texas Local Government Code if the construction process is interrupted for any reason by circumstances beyond the direct control of the city. XIV. Level of Service Nothing in this plan shall require the city to provide a uniform level of municipal services to each area of the city, including the annexed area, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different levels of service. XV. Fiscal Analysis The provision of services to the annexed area will have little cost impact on the City of Georgetown's General Fund or on the utility ratepayers. XVI. Term This service plan shall be valid for a term of ten (10) years. XVII. Amendments This plan shall not be amended unless public hearings are held in accordance with Section 43.0531 of the Texas Local Government Code. Annexation Service Plan - Pinnacle Development 100 Acres MCI 3 of 3 iii// i / 0 2003 r 09 ex h N " C �"