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Ordinance No. 12,892JI• f 20150409758 ORDINANCE NO. 12,892 09/09/2015 RP1 $56.00 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 67.27 ACRES OF LAND LOCATED APPROXIMATELY 1200 FEET EAST OF N. MAIN STREET ON THE SOUTH SIDE OF E. WALLISVILLE ROAD, CONSISTING OF LOT 1, BLOCK 1, CITY OF BAYTOWN 911 COMMUNICATIONS CENTER MINOR PLAT AND APPROXIMATELY 17.21 ACRES BEING THE RESIDUAL OF TRACT 8A IN THE GEORGE ELLIS SURVEY, ABSTRACT 21, HARRIS COUNTY, TEXAS, 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 11th day of June, 2015, 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 28th day of May, 2015, 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 28th day of May, 2015, which date is not more than twenty (20) nor less than ten (10) days prior to the date of the public hearings; and WHEREAS, 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, 2015, was 39.92 square miles; and WHEREAS, the population of the City of Baytown, Texas, is approximately 74,487 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 fmdings 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 passed in the manner provided in Article 1, Section 9, of the Charter of the City of Baytown, Texas. INTRODUCED, READ and PASSED by the affirmative vote of the Baytown this the 91h day of July, 2015. fj ,/ TMY SA A ST• ®°•e uce.nnen ETICIA BRYSCH City erk ��•°° ° -� � � e APPROVED AS TO FORM: � •�� � ACID RAMIREZ, SR., Cit ttorney Council of the City of Officer INTRODUCED, READ and PASSED on the SECOND t FINAL READING this the 13`h day of August, 2015. A ATT : LETICIA BRYSCH, City rk APPROVED AS TO FORM: ACIO RAMIREZ, SR., Ci ttorney .DONCARLOS, �� 7n•C'r •',J• �[� Y 0 F 0 V: VVP RnKarercFiles,.City Council. Ordinances\2015Uuly 9\Annexationof67.27Acres.doc or MAI wy/wn Exhibit "A" COMMENCING at a point of intersection of the centerline of New Cedar Bayou Stream and the most northerly northwest comer of a 1.603 -acre (69,847 sq. ft.) tract of land situated in the William Bloodgood Survey, A4, and the George Ellis Survey, A -21, Harris County, Texas. Said 1.603 -acre tract being out of a called 611.799 -acre tract of land conveyed to Chevron Phillips Chemical Company LP (formerly Gulf Oil Corporation), by deed recorded under Harris County Clerk's File No. 8455827, out of a called 4.4797 -acre tract (Tract 4) conveyed to Occidental Chemical Corporation (formerly Diamond Shamrock Corporation), by deed recorded under Harris County Clerk's File No. 0262504, out of a called 9.405 -acre tract of land conveyed to DCP Sand Hills Pipeline, LLC, by deed recorded under Harris County Cleric's File No. 20110360392, out of a called 12.164 -acre tract of land (Tract 1) conveyed to Chevron Phillips Chemical Company L.P. by deed recorded under Harris County Clerk's File No. 20060258803, all of the Official Public Records of Real Property, Harris County, Texas, Thence, in a northwesterly direction, for a distance of approximately 250 feet, along the centerline of New Cedar Bayou Stream, to a point of intersection with the centerline of Old Cedar Bayou Stream; Thence, in a southerly direction along the centerline of Old Cedar Bayou Stream to a point which is perpendicular to the north bank of the OId Cedar Bayou Stream, said point also being perpendicular to the west bank of the New Cedar Bayou Stream and POINT OF BEGINNING, Thence, in a northwesterly direction to the point of intersection of the north bank of Old Cedar Bayou Stream and the west bank of the New Cedar Bayou Stream, Thence, in a northerly and westerly direction along the northern bank of Old Cedar Bayou Stream, following the meanders of the northerly and easterly bank of Old Cedar Bayou Stream to a point of intersection with the south property line of the Coastal Industrial Water Authority, said Coastal Industrial Water Authority being a political subdivision and conservation district of the State of Texas created by Chapter 601, Acts of the 60 Legislature of Texas, Regular Session, 1967 (Article 8280-355, VJLC.S.), Thence, in a westerly direction, along the southern property line of the Coastal Industrial Water Authority to a point of intersection with the west bank of Old Cedar Bayou Stream, Thence, in a southerly and easterly direction, following the meanders of the west bank of Old Cedar Bayou Stream to a point, said point being in the south bank of Old Cedar Bayou Stream, said point also being the west bank of the aforementioned New Cedar Bayou Stream and the southerly line of a 0.43 acre tract as described in City of Baytown, Texas Ordinance 12,797 Thence, in a northwesterly direction along the southerly line of the aforementioned 0.43 acre tract to the POINT OF BEGINNING. Exhibit "A" GEORGE ELLIS LEAGUE 50.0731 ------1- ----- — CONTAINNO Soo"I.CA650vt Or '"CGED.GE Eumuxrm.4•21. ACRES ABSTRACT NO. 21 2:j 0�1 ER CITY OF BAYTOWN HUTCHISON A ASSOCIATES CL;, ENGWEEPS AND SURVEYORS SUBJECT 12WOEC�ER 0:, - BATT — , TE� rMM - 291-472 V 13 C40 rMu F.707- SURVEYING FIAU. 1t 1= FAISIXCUON H AISCOVNTVJEJ aA"DWNETJ .31 Ia scat -0 CITY OF BAYTOWN 911 COMMUNICATIONS CENTER SuDDIVISla.V or rHF LO I I 8 L' 1 0 C K I tvrx= 50.0731 ------1- ----- — CONTAINNO Soo"I.CA650vt Or '"CGED.GE Eumuxrm.4•21. ACRES H1R913 COUNTY. rEKA3 AUGUST, 2014 1 BLOM I tal 2:j 0�1 ER CITY OF BAYTOWN HUTCHISON A ASSOCIATES ENGWEEPS AND SURVEYORS 12WOEC�ER 0:, - BATT — , TE� rMM - 291-472 V 13 C40 rMu F.707- SURVEYING FIAU. 1t 1= FAISIXCUON H AISCOVNTVJEJ aA"DWNETJ CITY OF BAYTOWN 911 COMMUNICATIONS CENTER ------1- ----- — CONTAINNO Soo"I.CA650vt Or '"CGED.GE Eumuxrm.4•21. • H1R913 COUNTY. rEKA3 AUGUST, 2014 1 BLOM I tal 2:j 0�1 ER CITY OF BAYTOWN HUTCHISON A ASSOCIATES ENGWEEPS AND SURVEYORS 12WOEC�ER 0:, - BATT — , TE� rMM - 291-472 V 13 C40 rMu F.707- SURVEYING FIAU. 1t 1= FAISIXCUON H AISCOVNTVJEJ aA"DWNETJ STATE OF TEARS OOLIN Y OF HMRD Y..tTIII S.I- - nrx.fW Iam.dbw Drr. d ro 660731 •e..tw d•eabwnroaa...w ft- FJfa S.I.. t11 CRwnetavl• Cwr. 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COUNTY OF HAAAO MOTE I GEARm01 FRE W TO THE 7E3AS IFTATE AAM MORE ME h1.lw W" ArrN m GARM Pv�ti.e.N.d RAW G t.rr Fat m ALL DOTANCES MEK YwgR GFriRr. Abr .nYw.Ybtr.wrlrw.et•rowRe•abwbro brawq n.lr.Irr REMMENCEL1WOLr TOIH .b ldwrl.Alwrl+.Mir•rWr roxnrb hFrpw.wer.Ir.ser.wwn.gr.ei ACCT7dPANYING M5 PU1 wnh A-" IF- tbb.wN.ew.YYA,•wnrogw~.I bla a.lb.. NOTE L ACCORDING Ton NO "MCO &L GATED ONEM VNDEMMY MAID AND SEAL OF COWL .r 1NCORPORATCOARUS. 1T•pH mrr lD1. OFICUIE mlT�02%A1FR NOTE 1' EAarfE1H NORLL •b•7 nwtrroerrdtwn T9WI D AOG P M VWSiOf OF LAND SURVEYED F dt Ce•wnr.r, ..•.r NOTES 1'Y00 RECOR1DyEIpD �MgYRt..IE 197. RECORD U+OER ��AITT C A1bW� Ass OMHFRE -nr •�9N q a1N10-W r•Na'3 Dy.n . a0 �' f L 1 wrRn`c..bm �Wn cti e.' µ77'+E tE a tND PL WALDE RLIS e)L E EAST WI/ l.w ul (BD 1re.bN iv� � � . u r.frwmv 160 •0 ..ILr. rf M ."-r.. �m .- +.Riihir' i 17't a'• m.waiii ti w rt +r. 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OF f �j b pa a .a n +ro ic.�••t0+•• tw- i A r Tn Z ra l>R .tu aQ rrt FR Va � � la rmieairswl Q � tt.. r sroiw. u . . n rt•.1 b'1 1 m wa y M, r Per' l.1 • m Mnl,re. a4 eTPaf 11aa f f T M�_.y,.� � � mss E>•»� .,e �, E raSES` il4 6 •r• yf� rrr) sv.6... • 1 r 1. ra.esitR .NnaNl. rt 11 M .eYa NIL rod .1 v4 K•.+a. ....{ tarn rtrn Exhibit "A" DESCRIPTION OF 17.2189 ACRES (30.7232 ACRES LESS 13.5043 ACRES) DESCRIPTION 30.7232 ACRES Of 30.7232 acres or 1,338,304 square feet of land out of a called 68 2861 acre tract of land described in a deed to C. L. Thompson, Trustee, recorded in Harris County Clerk's File No B864272 of the Deed Records of Harris County, Texas, being out of Lot 8 of the George Ellis League, Abstract No. 21, Harris County, Texas, said 30.7232 acres being more particularly described by metes and bounds as follows, (Bearings based on deed recorded in Harris County Clerk's File No. B864272 of the Deed Records of Hams County, Texas); COMMENCING at a 2 inch galvanized iron pipe found marking the Northwest corner of said called 68.2861 acres and lying in the South Right -Of -Way line of Wallisville Road (60' Wide Right -Of -Way); THENCE North 80 °5637" East, along the common line of said Wallisville Road and said called 68.2861 acre tract, a distance of 620.00 feet to a 5,8 inch iron rod set the PLACE OF BEGINNING of the herein described tract of land; THENCE continuing North 80 °56'37" East, along the common line of said Wallisville Road and said called 68.2861 acre tract, a distance of 458.74 feet to a 1 inch iron pipe found for corner of the herein described tract of land, said point being the Northeast corner of said called 68.2861 acre tract, and the Northeast comer of a tract of land described in a deed to M.S. Young Co., recorded in Hams County Clerk's File No. E370063 of the Deed Records of Harris County, Texas; THENCE South 09 °00'00" East, along the common line of said called 68.2861 acre tract and said a distance of 1750.00 feet to a 5/8 inch iron rod set for comer, said point being in the South line of said called 68.2861 acre tract and the North line of a tract of land described in a deed to Williams Bros. Construction recorded in Harris County Clerk's File No. T184357 of the Deed Records of Harris County, Texas, from said point a 1 2 inch iron pipe was found bearing North 82 °21'24" East a distance of 0.63 feet; E� THENCE North, 80 °56'36" East, along the common line of said called 68.2861 and said Williams Bros. Construction tract, a distance of 248.95 feet to a 1 1 '2 inch iron pipe found for corner, said point being in the West line of said called 68.2861 acre tract and the West line of a tract of land described in a deed to 0. L. Clevender recorded in Harris County Clerk's File No. V 158540 of the Deed Records of Harris County, Texas; THENCE South 09 °00'00" East along the common line of said called 68,2861 and said O. L. Clevender tract, a distance of 756.71 feet to a 5 8 inch iron rod set for comer, said point being the Southeast corner of said called 68.2861 and the Northeast corner of a tract of land described in a deed to Baytown Richland Ventures recorded in Harris County Clerk's File No. B864272 of the Deed Records of Harris County, Texas; THENCE South 80 °56'36" West, along the common line of said called 68.2861 and said Baytown Richland Ventures tract, a distance of 707.69 feet to a 5 8 inch iron rod set for corner of the herein described tract of land; THENCE North 09 °00'00" West, a distance of 2,506.71 feet to the PLACE OF BEGINNING of the herein described tract of land and containing within these calls 30.7232 acres or 1,338,304 square feet of land; SAVE AND EXCEPT 13.5043 ACRES, WHICH IS DESCRIBED AS FOLLOWS: [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] STATE OF TEXAS) COUNTY OF HARRIS) FIELD NOTES of a 13.5043 acre tract of land situated in the George Ellis League, Abstract 21, Harris County, Texas and being out of and a part of Lot 8 of the Subdivision of the George Ellis League as recorded in Volume 72 at Page 459 of the Deed Records of Harris County, Texas. Said 13.5043 acres being out of and a part of that certain 66.2861 acres conveyed by Luella K. Burnside to C. L. "Chuck" Thompson, Trustee, by Deed dated May 2, 1973 and recorded under County Clerk's File No. D864272 of the Deed Records of Harris County, Texas and being out of and a part of that certain called 30.7232 acres (Tract 1) conveyed by C. L. "Chuck" Thompson, Trustee, to Efrain Garcia by Deed dated August 28, 2003 and recorded under County Clerk's File No. W985403 of the Official Public Records of Real Property of Harris County, Texas. This 13.5043 acre tract of land is more particularly described by the following metes and bounds, to -wit. NOTE: BEARINGS ARE LAMBERT GRID BEARINGS AND ALL COORDINATES REFER TO THE TEXAS STATE PLANE COORDINATE SYSTEM, SOUTH CENTRAL ZONE, NAD 83. ALL DISTANCES ARE ACTUAL DISTANCES. SCALE FACTOR = 0.999901878. REFERENCE IS MADE TO TI IE PLAT OF EVEN DATE ACCOMPANYING THIS METES AND BOUNDS DESCRIPTION. COMMENCING at a 2 inch iron pipe found in the South right -of -way line of Wallisville Road (60 feet wide right -of -way) for the Northeast comer of that certain called 24.136 acres conveyed by Monte S. Young, et ux, to North Main Partners, LLC by Deed dated April 30, 2007 and recorded under County Clerk's File No. 20070270161 of the Official Public Records of Real Property of Harris County, Texas and the Northwest corner of said 66.2861 acres, Said point being the Northwest corner of that certain called 18.2988 acres conveyed by C. L. "Chuck" Thompson, Trustee, to Mario Garcia by Deed dated August 28, 2003 and recorded under County Clerk's File No. W985401 of the Official Public Records of Real Property of Harris County, Texas and has a State Plane Coordinate Value of Y 13,869,365.70 and X 3,247,806.78. THENCE: North 77 °46'43" East along the South line of said Wallisville Road, the North line of said called 18.2988 acres, the Westernmost North line of said 66.2861 acres and the North line of that certain called 17.2639 acre tract conveyed by C. L. "Chuck" Thompson, Trustee, to Alberto Garcia by Deed dated August 28, 2003 and recorded under County Clerk's File No. W981306 of the Official Public Records of Real Property of Harris County, Texas, and at 320.21 feet pass a 518 inch iron rod, with cap #4722, found for the Northeast corner of said called 18.2988 acres and the Northwest corner of said called 17.2639 acres (said point has a State Plane Coordinate Value of Y,-13,869,433.47 and X 3,248,119.70); in all, a total distance of 620.18 feet to a 5/8 inch iron rod, with cap #4722, found for the Northeast corner of said called 17.2639 acres and the Northwest corner of said called 30.7232 acres. Said point being the Northwest corner and POINT OF BEGINNING of this tract and has a State Plane Coordinate Value of Y 13,869,496.97 and X- 3,248,412.85. PAGE 2 - 13.5043 ACRES. THENCE: Continue North 77 °4643" East along the Westernmost North line of this tract, the South line of said WaIlisville Road, the North line of said called 30.7232 acres and the Westernmost North line of said 66.2861 acres, for a distance of 30.00 feet to a 1/2 inch iron rod, with cap (BHA), set for the Northernmost Northeast corner of this tract. THENCE: South 12 °09'59" East along the Northernmost East line of this tract for a distance of 1749.17 feet to a 1/2 inch iron rod, with cap (BHA), set for an interior comer of this tract. THENCE: North 77 °52'47" East along the Easternmost North line of this tract, over and across said called 30.7232 acres, and at 428.76 feet pass a 5/8 inch iron rod (bent) found for an interior corner of said called 30.7232 acres, an interior corner of said 66.2861 acres and the Southwest corner of that certain called 10.000 acres conveyed by M. S. Young Co., Inc. to Eagle Nest Business Park, Ltd. by Deed dated August 18, 2003 and recorded under County Clerk's File No. W947360 of the Official Public Records of Real Property of Harris County, Texas; in all, a total distance of 677.74 feet to a 1 -1/4 inch galvanized iron pipe found in the West line of that certain called 40.14 acres conveyed by Patsy I-Till Goodrich to Baytown Christian Academy, Inc. by Deed dated April 27, 2007 and recorded under County Clerk's File No. 20070261884 of the Official Public Records of Real Property of Hams County, Texas for the Easternmost Northeast comer of this tract and the Southeast comer of said called 10.000 acres. Said point being the Easternmost Northeast corner of said 66.2861 acres and has a State Plane Coordinate Value of Y 13,867,935.92 and X= 3,249,473.44. 0 THENCE: South 12 °09'48" East along the Southernmost East line of this tract, the Southernmost East line of said 66.2861 acres and the West line of said called 40.14 acres for a distance of 756.56 feet to a 5/8 inch iron rod, with cap #4722, found destroyed and reset this date with a 1/2 inch iron rod, with cap (BHA), for the Southeast comer of said called 30.7232 acres, the Southeast comer of said 66.2861 acres and the Northeast comer of that certain 3.65 acre Right -of -Way and Easement conveyed by Luella K. Burnside to San Jacinto River Authority by Instrument dated November 7, 1963 and recorded in Volume 6387 at Page 461 of the Deed Records of Harris County, Texas. Said point being the Northwest corner of that certain 2.74 acre Right -of -Way and Easement conveyed by Oliver Clevenger, et ux, to San Jacinto River Authority by Instrument dated July 13, 1966 and recorded under County Clerk's File No. 0341590 of the Deed Records of Harris County, Texas and the Southeast comer of this tract and has a State Plane Coordinate Value of Y= 13,867,196.39 and X 3,249,632.73. PAGE 3 - 13.5043 ACRES. THENCE: South 77 °48'07" West along the South line of this tract, the South line of said called 30.7232 acres, the South line of said 66.2861 acres and the North line of said 3.65 acres for a distance of 707.70 feet to a 5/8 inch iron rod, with cap #4722, found for the Southwest corner of this tract, the Southwest comer of said called 30.7232 acres and the Southeast comer of said called 17.2639 acres. Said point being an angle point in the South line of said 66.2861 acre and has a State Plane Coordinate Value of Y= 13,867,046.87 and X= 3,248,941.07; from which a 5/8 inch iron rod, with cap #4722, found for the Southwest comer of said called 17.2639 acres bears South 77 °45'52" West 299.63 feet. THENCE: North 12 °09'59" West along the West line of this tract, the West line of said called 30.7232 acres and the East tine of said called 17.2639 acres and at a distance of 757.52 feet pass a 1/2 inch iron rod, with cap (BHA), set online (Y 13,867,787.31, X- 3,248,781.44); in all, a total distance of 2506.64 feet to the PLACE OF BEG[NNING and containing within these boundaries 13.5043 acres or 588,248.07 square feet of land. SURVEYOR'S CERTIFICATE 1, Juliene Ramsey, Registered Professional Land Surveyor No. 4379, do hereby certify that the foregoing field notes were prepared from an actual survey made on the ground, under my supervision, and that all lines, boundaries and landmarks are accurately described therein. WITNESS my hand and seal at Baytown, I'cxas, this the 23rd day of December, A. D., 2013. Ly �1 ,�E O Registered Professional Land Surveyor No. 4379 co Q. °�. pro +vN 13- 4322.eg.fdn.doc ... .. .............. JULIEPlE . R�1. SEY . ..9 .9� •439 ``P�Q I _3UR Exhibit "B" May 15, 2015 SERVICE PLAN SUMMARY Proposed annexation: Annexation of property approximately 67.27 acres of land located approximately 1200 feet east of N. Main St. on the south right -of -way of E. Wallisville Rd., consisting of Lot 1, Block 1, City of Baytown 911 Communications Center Minor Plat, and approximately 17.21 acres being the residue of Tract 8A in the George Ellis Survey, Abstract No. 21, Harris County, Texas. Existing Land Use: Communications tower and vacant Fire Department: The subject properties of the proposed annexation will be assigned to Fire Station 7. With current resources the service delivery performance measures are: a. First Due: Response Time for receipt of call for services until arrival of the 1s� due company is estimated to 6 minutes and 24 seconds (2.2 miles). Response Time of less than 6 minutes is required to confine the fire to the room of origin to increase the probability of accomplishing the critical tasks of rescue, fire control and property conservation. EMS survivability from cardiac arrest will increase by 10% for each minute of BLS care before 6 minutes. b. First Alarm: Response Time for receipt of call for services until the arrival of the first alarm assignment (2 engines, 1 Ladder, 1 Chief) on location is estimated to be 15 and 24 seconds minutes (6.7 miles). The time over 10 minutes will significantly increase fire spread and therefore decreases rescue, fire control and property conservation measures. Additionally, the return of circulation for cardiac arrest victims without ALS within 10 minutes decreases significantly. Service impact resulting from annexation: The expansion of resources would be required to improve the service delivery to the proposed area: Initial Investment Cost in dollars Building — 4 Bay Fire Station 3JI2001000 Equipment- Fire Engine 673,000 Personnel Hiring Costs — 15 personnel 45,000 Initial Total Costs 3 918 000 Recurring Costs Cost in Dollars Personnel 1,200,000 Educational 15 000 Building Maintenance 4,000 Utilities 14 000 Recurring Total costs 11,233,000 The predicted service delivery performance measures with expanded resources would be: a. First Due: Response Time for receipt of call for services until arrival of the 1't due company is estimated to 6 minutes with more resources. Fire would be confined to the room of origin increasing the probability of accomplishing the critical tasks of rescue, fire control and property conservation. EMS survivability from cardiac arrest will increase by 10% for each minute of BLS care before 6 minutes. b. First Alarm: Response Time for receipt of call for services until the arrival of the first alarm assignment (2 engines, 1 Ladder, 1 Chief) on location is estimated to be 10 minutes. The time under 10 minutes significantly decreases fire spread and therefore increases rescue, fire control and property conservation measures. Additionally, the return of circulation for cardiac arrest victims with ALS within 10 minutes increases significantly. Police Department: The proposed annexation will have no effect on response times and will be assigned to Police District 10. 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 each and two ASO's. 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: The proposed annexation will be a future park site and require maintenance. Building Division: The proposed annexation will have no effect. Public Works Department: The proposed annexation will have no effect. Engineering Department: Water and waste water services will have to be extended to provide adequate public facilities for future development. Means of Accomplishment: Annexation will be accomplished by extending from current city limit line. Public Input: The first and second public hearings are scheduled for June 11, 2015. FILED FOR RECORD 8:00 AM SEP - 9 2015 County Clerk, Harris County, Texas MYMMMWV MM DESUFWAIOAUSEOFTIEoESdie FU PRDPERIY BEf W OF QM OR W16E 5 WVAID AID IRf1FOiDFW KER FEDERAL LK THE STATE OF TEXAS COUNTY OF HARRIS IN* Ihdhhhm !ra FLED inPh RMSwumhOhrddhfin t W Krdod*AE00RDED,hhOUPttkFm *dP4d"dk* SEP - 9 2015 is COUNTY CLERK HARRIS COUNTY, TEXAS