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Ordinance No. 12,684ORDINANCE NO. 12,684 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, MAKING CERTAIN FINDINGS; PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF BAYTOWN, TEXAS, AND THE ANNEXATION OF APPROXIMATELY 0.178 ACRES OF LAND SITUATED IN THE WILLIAM C. AND CHARLES BOSWELL SURVEY, ABSTRACT 1562, HARRIS COUNTY, TEXAS, APPROXIMATELY 2000 FEET SOUTH OF INTERSTATE 10, NORTHEAST OF THE INTERSECTION OF HUNT ROAD AND NORTH MAIN STREET, WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LIMITS FOR THE CITY OF BAYTOWN, TEXAS. ************************************************************************************* WHEREAS, there being no request for an "on-site" hearing, two public hearings before the City Council of the City of Baytown, Texas, where all interested persons were provided with an opportunity to be heard on the proposed annexation of the property described in Section 1 of this ordinance, were held, during the City Council meeting on the 25'h day of September, 2014, in the City Council Chamber of the City Hall of the City of Baytown, Texas, which date is not more than forty (40) nor less than twenty (20) days prior to the institution of annexation proceedings; and WHEREAS, notices of the first and second public hearings were published in a newspaper having general circulation in the City of Baytown, Texas, and in the below described territories on the 12'h day of September, 2014, which date is not more than twenty (20) nor less than ten (10) days prior to the date of such public hearings; and WHEREAS, notice of the first and second public hearings were posted on the City of Baytown's notice board and website on the 12'h day of September, 2014, which date is not more than twenty (20) nor less than ten (10) days prior to the date of the public hearings; and WHEREAS, on the 12'h day of September, 2014, each notice posted on the City of Baytown's notice board and website remained posted until the date of the hearing referenced in the notice; and WHEREAS, the total corporate area of the City of Baytown, Texas, on the 1st day of January, 2014, was 39.53 square miles; and WHEREAS, the population of the City of Baytown, Texas, is approximately 73,238 inhabitants; and WHEREAS, the below -described property lies within the extraterritorial jurisdiction of the City of Baytown, Texas; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true and such recitals are hereby approved and made a part of this ordinance for all purposes and are adopted as a part of the judgment and findings by the City Council of the City of Baytown, Texas. Section 2: That the following described land and territories lying adjacent to and adjoining the City of Baytown are hereby added and annexed to the City of Baytown, Texas, and shall hereinafter be included within the boundary limits of the City of Baytown, Texas, and present boundary limits of such City, at the various points contiguous to the areas hereinafter described, are altered and amended so as to include said areas within the corporate limits of the City of Baytown, Texas, to -wit: SEE EXHIBIT "A" Section 3: The above described territories and the areas so annexed shall be a part of the City of Baytown, Texas, and the property so added hereby shall bear its pro rata of the taxes levied by the City of Baytown, Texas, and the inhabitants thereof shall be entitled to all of the rights and privileges of all the citizens of the City of Baytown and shall be bound by the acts, ordinances, resolutions, and regulations of the City of Baytown, Texas. Section 4: In accordance with Texas Local Government Code Annotated §43.056, as amended, the service plan prepared by the City for providing municipal services to the annexed areas is hereby approved and is attached hereto as Exhibit "B," and is incorporated herein by this reference for all intents and purposes. Section 5: This ordinance shall be published and passe 'n the manner provided in Article 1, Section 9, of the Charter of the City of Baytown, Texas. INTRODUCED, READ and PASSED by the affirmat' a ote of the City Council of the City of Baytown this the 23`d day of October, 2014. TE H. DONCARL Mayor ATTEST: ���I ?S.N.�;•Sb� LETICIA BRYSCH, City erk 3�' 0: :w 0 APPROVED AS TO FORM: �'• �•� �0��% •••••N••L,�� NACIO RAMIREZ, SR.,i Attorney 11-7 INTRODUCED, READ and PASSED on the SECONY�ND FINAL READING this the 17`' day of November, 2014. / -"-7 DONCARLOS, Mayor A ST: ETICIA BRYSCH, Ci Clerk ,dy,'..•••••••.�� a' ,� ! ^•r APPROVED AS TO FORM: 'n - f '• ••F'y S S ACID RAMIREZ, SR., City tt rney RAKaren\FileslCity Council!Ordinances\20141October 23\Annexationof0.1 Mcres.doc Exhibit "A" STATE OF TEXAS) COUNTY OF HARRIS) FIELD NOTES of 0.1780 acres (7,753 square feet) of land located in the William C. & Charles Boswell Survey, Abstract 1562, Harris County, Texas and said parcel being out of Highlands Farms Subdivision Plat, Block 19, Lot 27, dated April 6, 1926, recorded in Volume 10, Page 47 of Harris County Map Records and being out of a called 150.839 acres of land described as Tract 1, conveyed by Quit Claim Deed from United States of America to Ladgie R. Koudelka and Sidonia Koudelka, executed on January 1, 1944, recorded in Volume 1325, Page 26 of the Harris County Deed Records and also being part of the proposed Baytown 12 Minor Plat, a subdivision containing 2.5875 acres of land. Said 0.1780 acres being more particularly described by metes and bounds as follows: NOTE: All bearings and coordinates shown hereon are Texas South Central Zone No. 4304 (NAD83). All distances are surface and may be brought to grid by applying the scale factor of 0.9998832. BEGINNING at a 5/8 inch iron rod, with cap (BHA), set for the northeast corner of said proposed Baytown 12 Minor Plat being in the north line of said Lot 27; same line being the common survey line between the William C. & Charles Boswell Survey, A-1562 and the George C. Davis Survey, A-1472 ; said iron rod marking the POINT OF BEGINNING and the northeast corner of the herein described tract, having the State Plane Coordinates of N=13,861,427.40 E=3,248,747.72 and from which a 5/8 inch iron rod, with cap (BHA) set at the set at the intersection of the east right-of-way line of North Main Street with the north line of said Lot 27 bears South 77° 30'29" West, 510.96 feet; THENCE South 12° 29'3 1 " East, a distance 213.00 feet to a 5/8 inch iron rod set at the common southeast corner of proposed Baytown 12 Minor Plat and the herein described tract; THENCE South 77° 30' 29" West, along the south line of said proposed Baytown 12 Minor Plat, a distance 55.14 feet to a point in the City of Baytown limits easterly line; THENCE North 2° 30' 49" West, along the City of Baytown easterly line, a distance 216.27 feet to a point in the common north line of said Lot 27 and the proposed Baytown 12 Minor Plat; THENCE North 77° 30' 29" East, along said common north line, a distance 17.66 feet to the POINT OF BEGINNING of the herein described 0.1780 acres (7,753 square feet) of land; An exhibit has been prepared in association with this metes and bounds description. Compiled By: _a%_ erry I. Gainer . .........................«. ... JERRY I GAINER Registered Professional Land Surveyor No. 5518 ..... :9 5518 �,v Hutchison Inc. er ,o l�ND su,�sv��dQ. 1209DeckDriveAssociates, Baytown, Texas 77520 Engineering Firm #F-267 Surveying Firm #100293-00 CALLED 12.372 ACRES - TRACT ONE LORAINE JANETTE MCDONALD TO RBM, LTD. ET AL JULY 13, 1990 CCF #N517858 O.P.R.O.R P FND. 5/8" 1 R N=13,861,316.89 E=3,248,248.91 GENERAL NOTES 1 GEORGE C. DAVIS SURVEY, A-1472 pV1S SURVEY. A.tAA X562 GEOR GE6 G pR4ES 00SWELl. 1 waL,AM 510 96 s -rt 30' 29"N PROPOSED BAYTOWN 12 MINOR PLAT A SUBDIVISION CONTAINING 2.5875 ACRES CALLED 150 839 ACRES - TRACT NO 1 UNITED STATES OF AMERICA TO LADGIE R KOUDELKA 6 SIDONIA KOUDELKA APRIL 8, 1944 VOLUME 1325, PAGE 26 HCDR CURRENT OWNERSHIP UNDER LAJEAN HANSEN, ET AL CAUSE NOS. 62644, 372107.382432 HARRIS COUNTY PROBATE RECORDS 1. BEARINGS ARE BASED ON TEXAS STATE PLANE, SOUTH CENTRAL ZONE, NAD 83. ALL DISTANCES ARE SURFACE. ALL COORDINATES ARE GRID AND THE AVERAGE COMBINED SCALE FACTOR: 0.9998832. 2. METES AND BOUNDS DESCRIPTION HAS BEEN PREPARED IN ASSOCIATION WITH THIS EXHIBIT. 0 30' 60' SCALE: 1" = 30' N cn N o� v 'c% Z POINT OF BEGINNIG 17 SET 5/8" 1 R W;CAP STP -BHA' N=13,861,427 40 E=3 248,747 72 I FND 2" P W)CAP BRS N77'3G29" 445 24' EXHIBIT OF A 0.1780 ACRE TRACT SITUATED IN OUT OF THE WILLIAM C. & CHARLES BOSWELL, A-1562 HARRIS COUNTY, TEXAS CITY OF BAYTOWN p G� Oq Oti y Q. A� N NCALLED 150.839 ACRES - TRACT NO 1 UNITED STATES OF AMERICA TO LADGIE R KOUDELKA 8 SIDONIA KOUDELKA APRIL 8, 1944 0. 1780 ACRES VOLUME 1325, PAGE 26 HCDR (7,753 SQ FT) CURRENT OWNERSHIP UNDER LAJEAN HANSEN, ET AL CAUSE NOS. 62644, 372107, 382432 HARRIS COUNTY PROBATE RECORDS 55.iA SET 5/8" I.R. W/CAP STP. "BHA" N=13,861,219.47 E=3,248,793.78 JI U� EXHIBIT OF A 0.1780 ACRE TRACT SITUATED IN OUT OF THE WILLIAM C. & CHARLES BOSWELL, A-1562 HARRIS COUNTY, TEXAS CITY OF BAYTOWN 10 PROJECT LOCATION RON v � a 2 �No��GE `ND�Q Za HVNt ROAD AaoH�a OR'tH vit. illi T rover KEY MAP # 461 Y N.T.S. 0 30' 60' SCALE: 1" = 30' EXHIBIT OF A 0.1780 ACRE TRACT SITUATED IN OUT OF THE WILLIAM C. & CHARLES BOSWELL, A-1562 HARRIS COUNTY, TEXAS CITY OF BAYTOWN Exhibit "B" August 14, 2014 SERVICE PLAN SUMMARY Proposed annexation: Annexation of property approximately 0.2 acres of land located in the William C. and Charles Boswell Survey, Abstract 1562, Harris County, Texas approximately 2,000 feet south of I-10 and east of North Main. This area will be added to existing property inside the City Limits for the propose of a bread distribution plant. Existing Land Use: Vacant, greenfields. Service impact resulting from annexation: Fire Department: Assigned to Fire Service District 7. This proposed annexed area will receive the same level of services provided to other developments in the same area. The proposed service delivery performance measures for the area are 6 minutes within the first mile for a call for services until the arrival of the 1st company. EMS survivability from cardiac arrest increases by 10% for each minute with BLS care before 6 minutes. First Alarm will have a response time of 14 minutes 36 seconds as a receipt for services until the arrival of the first alarm assignment (2 engines, 1 Ladder, 1 Chief) on location. The time over 10 minutes will significantly increase fire spread and therefor decrease rescue, fire control and property conservation measures. The expansion of resources would be required to improve the service delivery to the oroaosed area: Initial Investment Cost in dollars Building — 4 Bay Fire Station 312001000 Equipment- Fire Engine 650,000 Personnel Hiring Costs — 15 personnel 15,000 Initial Total Costs 3,865,000 Recurring Costs Cost in Dollars Personnel 1,020,000 Educational 1,500 Building Maintenance 4,000 Utilities 14,400 Recurring Total costs 1,039,900 Police Department: Assigned to Police District 4. No additional impact at this time. Health Department and Emergency Medical Services: The continued incremental annexations of property combined with the increased demands of service from citizens have caused a complete saturation of staff's capacity to provide service. To continue to provide the same level of services to any additional annexations, without reducing the services to existing citizens, additional personnel in Environmental Health (ES), Neighborhood Protection (NP) and Animal Services (AS) will be necessary. The additional staff necessary for both EH and NP would be one FrE respectfully and 2 FTE's for AS. The budgetary impact would be approximately $275,000 for the additional four staff members. As indicated in previous annexations, the annexation of undeveloped property has little effect on operational activities; however, once the development begins the demand for services is immediate. This proposed area will require immediate attention by EH, NP and AS personnel. Parks and Recreation Department: No additional impact at this time. Building Division: No additional impact at this time. Public Works Department: This property is assigned to Zone 1 service area. No additional impact at this time. Engineering Department: No additional impact at this time. Means of Accomplishment: Annexation will be accomplished by extending from current city limit line, adjacent to the western edge of the property. Public Input: The first and second public hearings are scheduled for September 25, 2014. •-E r.9 r r O N i co M O rr w 20140520378 11/19/2014 ER $40.00 ORDINANCE NO. 12,651 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BA'4`'i'O'i N, TEXAS, MAKING CERTAINFINDINGS: PROVIDING FOR THE EXTENSIONOFCERTAIN BOU-NMARY L,INTITS Or THE CITY OF BAYTOWN, TEXAS, AND TIME ANNEXATION OF APPROXIMATELY 0.178 ACRES OF LAND SITUATED IN THE WILLLAM C. AND CHARLES -BOS'4 ELL StTR.4'EY, ABSTRACT 1.562, L1A.RRIS COUNTY, TEXAS, APPROXIMATELY 20€10 FEET SOUTH OF J`NTERSTATE IIB, NORTHEAST OF THE INTERSECTION OF II'i;'_ T iaOAD AND NORTH MAIIN- :STREET. NATIIC:H SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY L,I�II'TS FOR THE CITY OF BA'YTO°+ N. TEXAS, WITER.T AS, there being no request for an "on-site" hearing, two public hearings before the City Council of the City of Baytown,Texas, where all interested persons were provided with an opportunity to be heard on the proposed annexation of the property described in Section I of this ordinances were held, durim- the Ci€s C.`ouncil'meetinp. on the 25'Fday of September, 2014, in the City Council Chamber of the City Flall of €hg City of Baytown, T cxas, which date is not more than forty (40) nor less than twenty (20) days prior to the institution of annexation proceedings and WHEREAS, notices of the first and second public hearings were published in a newspaper having general circulation in the City of Baytown, Texas, and inthebelow described territories on the 12'i" day of September, 201 €, which date is not more than twenty (20) nor less than ten (1€I) days prior to the date of such public hearings; aid WHEREAS, notice of the first and second public hearings were posted on the City of Baytown's notice board anti website on the I26' day of September, 2014, which date is not more than tdventy (20) nor less, than ten (10) days prior to the date of the public hearings; and `'WHEREAS, on the 12'h day of September, 2014, each notice hosted on the City of Baytown's not ce board and website remained posted until the date of the hearing referenced in the notice; and WHEREAS, the total corporate area of the City of Baytown, Texas, on the Ist day of January, 2014, was 39:53 square exiles; and WHEREAS, the: population of the City of Baytown, Texas, is approximately 73,238 inhabitants; and WHEREAS, the below" -described property lies within the extraterritoria' Jurisdiction of the City ofBaytow°n. Texas; NOW THEREFOR BE IT ORDAINED BY THE. CITY COUNCIL OF HE CITY OF BA TOWN, TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are: found -.0 be true and such recitals are hereby "approved and made a part of this ordinance for all purposes and are adopted as a part of theJudgment and findings by the City Council ofthe City of Baytown, Texas, Section 2: That the following described Iand and territories lying adjacent to and adjoining the City of Baytown are hereby added and annexed to the City of Baytown, 'Texas, and shall hereinafter be included within the boundary limits of the City of Baytown, Texas, and present boundary limits of such, City, at the various points` contiguous to the areas hereinafter described, are altered and amended so, as to include said areas within the corporate limits of the Cit} of Baytown, Texas, to -wit: SEE EXHIBIT "A" Section 3: The above, described territories and the areas so annexed shall be a part of the: City of Baytown, 'kexas, and the property se added hereby shall bear its pro rata of the taxes levied by the City of Baytown, Texas, and the ;inhabitants thereof shall be entitled to all of the rights and privileges of all the citizens of the <City of Baytown and shall be`bound by the acts, ordinances, resolutions,and regulations of the City of Baytown, Teras, Section 4: In accordance with Texas Local Government Code Annotated §43.056, as amended, the service plan prepared by the City for providing municipal services to the annexed areas is hereby approved and is attached hereto as Exhibit "13," and is incorporated herein by this reference for all intents and purposes. Section 5: This ordinance shall be published and pas, Section 9, of the Charter of the City of Baytown, Texas. r INTRODUCED READ and PASSED by the aifirmati, e Baytown this the 23`d day of October, 2014. � N T— C) O N LETIC;IA BRYSCkACityerk M 00 APPROVED AS TO FORM: j9 4� �4CIG rrLU < RAMIREZ, SR., �,1 it ,Attorney INTRODUCED, READ and PASSED on the SECOa''� - ) day of November, 2014. 'T•Ek'�1T;': AT' 'ST: r" ETICIA BRYSCIf, Cihf Clerk APPROVED AS TO FORM: ACID RAMIREZ, SR., City. tt mey F ��ar�r:F:£;ih•t;nu�cil?()ed;mice,"'0:4Cicto�er23',A.rnettatinnoftl.E7$ficeeY.c€oc i the manner provided in Article 1, of tile City Council of the City of I OR vo-----r - NO EE l�C}ir"C.4I�L: ;. lila 7„ E FINAL READIN.- G this the 171l' I)f�l*d(=-51 GS, Mayor M T— C) O N CD M M CD O rr LU STATE OF TEXAS) COUN,TY OF HARRIS) FIELD NOTES of 0.1780 acres (7,753 square feet) of land located in the. William C. & Charles Bosvrell D Survey, Ab. stract 1562, Harris County, Texas and said parcel being out of highlands Fauns Subdivision Plat, Block 14 Lot 27, dated April 6, 142.6, recorded in Volume 10, Page 47 of Harris County Map Records and being out of a called 150.834 acres of land described as Tract 1, conveyed by Quit Clasen Deed from United States ofArnericaa to Ladgie R. Koudelka and Sidonia Koradelka,'executed on January 1, 1914, recorded in Volume 1325, Page 26 of the Harris County Deed Records and also being part of the proposed Baytown 12 Minor Plat, a subdivision containing 2,5875 acres of land. Said 0.1780 acres being more particularly described by metes and bounds as follows: NOTE: All hearings and coordinates shown hereon are Texas South Central Zoite No. 4304 (NAD83). All distances are surface and may be brought to grid by applying the scale factor sof 0.4498832. BEGINNING at a 518 inch iron rod, with cap (BHA), set for the northeast comer of said proposed Baytown 12 Minor flat being in the northline of said Lot 27; same line being the common survey line between the William C. & Charles Boswell Survey, A-1562 and the George C; Davis Survey, A-1472; said iron rod marking the POINT OF BEGINNING and the. northeast comer of the herein described tract, having the State Plane Coordinates of N=13,8€1,427AO E-3,248,747,721 and from which a 518 inch Iron rod, with cap (BHA) set at the set at the intersection of the east right-of�way line of North Main Street with the north line of said Lot 27 bears South 77" 30'29" West, 510,96 feet, THENCE South 12° 29'3 1 " East, a distance 213.00 feet to a 518 inch iron rod set at tate common southeast corner of proposed Baytown €2 Minor Plat and the herein described tract; T14ENCE South 77° 30' 29" West, aping the south line of said, proposed Baytown 12 Minor flat, a distance 55° 14 feet to a point in the City of Baytown limits easteriv line; THENCE North 2''30' 49" West, along the City of Baytown easterly line, a distance 216.27 feet to a point in the common north line of said Lot 27 and the proposed Baytown 12 Minor Plat; THENCE North 77'<30' 29" East, along, said common north line, a distance 17.66 feet to the POINT OF BEGINNING of die herein described 0.1780 acres (7,75.3 square fejt) of land; An exhibit has been prepared in association with this metes arid bounds description. Compiled Tey; erry I. aEnea JERRY I GAINER Registered Professional Laand surveyor No. 5518 Hutchison & Associates, Inc. Cris a°o 1209 Decker Drive aUli : Baytown, Texas 77520 Engineering Firers #I:-267 Surveying Firm # 100293-00 CALLED 12.332 AC?E3 - TRACT ONE 4ORAINtE JANETTE MC©:3MA:0 7Ct GEORGE +C. DAMS SURVEY, 7�a'vl. I.il> �7 At JULY 1:7, E8g3 A-1472 yjvvEx �is:7. CC�$N5 ?658i2P,R,OF?.P, ^81 S;A. y2 S t se r"ss axp lyp s w N f7.dS7 as c PN!: f;V \a' :Fi. rte,,,._,,,,....•—"""""�'� Nom.?,3 7 '318 83 F�3.?:73 248 91 pp �F PROPOSED BAY°$'OWN 12 MMOR PLAY A SUED1X1 &ON v s ONTAR' NG 2.5575 ACRES l:yY 3 Sin: 4 f3R nFaPii..^,n _Asl£G lSP d3B AC5Fi7R .T.vO 7 tC xv. FFn srAres ,F x:sb tch LAW;RR x xmM:xn s P,*CK:A XQWJ,E KA nq,,tE %CiDGLSXd hank: 6.:W a u nrcc::� iw Q.1780 ACRES vntIIa'r r unnFcs:s (7,753 SO FT) cuRNeNi ol,,N_Y.ak,t "'IR.. ,"k yr._a !J+ En.1 WAIN. C' at L:U'YnYkT �wiVEi7S��7i' t?iMR•II2c7 U,' :,*4 11 SkN R. Hrrt.i:; C.�741VTT'PGSJFA ER: �:0,iii]5 `wd lrFVtc NE'f 4 62S4d: RM? a':ao NIx.R.15 C±3!!�'Y.ai2:i.:T R f'C3�3S �2.f. SET S;6';,R- L :CAN STP..'ESHA «_,......--�"•��-~ ux f1 i3,&67,213 d� ZO GSEWEfl4? NOTES u� I. BEM+ NGS ARE BASED ON TEY.45 5TATE PLME, 50:ffi� CCN4TRAL'ZONE. MAD 83, ALL CES rANCES ARE SURFACE, ALL COt1eRHJWATrzS ME t'Rkn RNn 7Hr fi*VfRfiGE CO,A ENNED SCALE FACTOR: N IE, ES AND E;OUN DS QESi„d PT:CN }-!A$ 6EENt �33 PREPARED iN A,Z0r,;ATI0N Y�}TM TMtS EXMBiT. d c EXHMT OF A 0.1760 ACRE TRACT OUT OF THE MI.LMM C, CHARLES BOSWELL, A -I"2 Lo T- c:) N c1r) 0 30, mi:' SCALE: V= 30' y; k.1; ON 3 N T MAr KEY MAP# 461 Y N.T.S. EXHIBIT OF A 0.1780 ACRE TRACT SITUATED IN OUT OF THE WILLIAM C. & CHARLES BOSWELL, ,+41562 HARRIS COUNTY, TEXAS CITY OF BAYTOWN r O N M M O Exhibit "B" August 14, 2014 BMTOWN "O�� SERVICE PLAN SUMMARY PMpQsgd annexatign: Annexation of property approximately 0.2 acres of land located in the William C. and Charles Boswell Survey, Abstract 1562, Harris County, Texas approximately 2,000 feet south of I-10 and east of North Maine This area will be added to existing` property inside the City Limits for the propose of a bread distribution plant, Existing L&rid Use: Vacant, greenfields. Service impact resulting from arnnexatign: Eire Department: Assigned to Fire Service District 7. This proposed annexed area will receive the same level of services provided to other developments in the same area. The proposed service delivery `performance measures for the area are 6 minutes within the first mile for a call for services until the arrival of the I"` company. EMS survivability from cardiac arrest increases by 10% for each minute with BLS care before 6 minutes. First Alarm will have a response time of 14 minutes 36 seconds as a receipt for services until the arrival of the first alarm assignment (2 engines, I Ladder, 1 Chief) on location.. The time over 10 minutes will significantly increase fire spread and therefor decrease rescue, fire control and property conservation measures, The expansion of :resources would be required to improve the service delivery to the roosed area: Initial Investment W Cost in dollars .§Building. - 4 Bay Fire Station - _ 3,200,000 - - - -- E ipment Fire Enc ine 650 000 -- - - -- Personnel Hiring Costs mm15 persannel 15,000 _ _ Initial Total Costs ,3�86 -------------------------------------- _ ..._.... ------- ------__-- i Recurring Costs Cost in Dollars Personnel 1 1,020,000 I Educational ----------------------------------- 4.1'500 Building Maintenance 4,000_ ...------............- Utilities 141400_ Recurring Total costs _1f039,900 Police Department: Assigned to Police District 4. No additional impact at this time. Health Department and Emergency Medical Services: The continued incremental annexations of property combined with the increased demands of service from citizens have caused a complete saturation of staffs capacity to provide service, To continue to provide the same level of services to any additional annexations, without reducing the services to existing citizens, additional :personnel in Environmental Health (ES), r O N CD M M CD O Neighborhood Protection (IVP) and Animal Services (AS) will be necessary. The additional staff necessary for both EH and IVP would be one FTE respectfully and 2 FTEs for AS. The budgetary impact would be approximately $275,000 for the additional four staff members, As indicated in previousannexations, the annexation of undeveloped property has little effect on operational activities; however, once the development begins the demand for services is immediate. This proposed area will require immediate attention by EH, IVP and AS personnel: Parks and Recreation Department: No additional impact at this time. Building Division; No additional impact at this time. Public Works Department. erst. This property is assigned to Zone 1 .service area, No additional impact at this time. Engineering Department., No additional impact at this time. Meals of Acco olishmelpto Annexation will be accomplished by extending from current city limit lime, adjacent to the western edge of the property. iicIts_put: The first and second public hearings are scheduled for September 25, 2014. 00 T- C:) O N M M O n 20140520378 # Pages 8 11/19/2014 11:07:25 AM e -Filed & e -Recorded in the Official Public Records of HARRIS COUNTY STAN STANART COUNTY CLERK Fees 40.00 RECORDERS MEMORANDUM This instrument was received and recorded electronically and any blackouts, additions or changes were present at the time the instrument was filed and recorded. Any provision herein which restricts the sale, rental, or use of the described real property because of color or race is invalid and unenforceable under federal law. THE STATE OF TEXAS COUNTY OF HARRIS I hereby certify that this instrument was FILED in File Number Sequence on the date and at the time stamped hereon by me; and was duly RECORDED in the Official Public Records of Real Property of Harris County, Texas. J 0`� R�/tfOG 7 COUNTY CLERK HARRIS COUNTY, TEXAS