Ordinance No. 9,974Published in the Baytown Sun on
Thursday, December 303 2004
ORDINANCE NO. 9974
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE
CITY OF BAYTOWN, TEXAS, AND THE ANNEXATION OF 140 ACRES OF LAND
LOCATED IN THE WILLIAM BLOODGOOD SURVEY, A -4, AND THE J. P.
SJOLANDER SURVEY, A -1644, SOUTH OF NEEDLEPOINT ROAD AND EAST OF
SJOLANDER ROAD AND THE ADJACENT PORTION OF NEEDLEPOINT ROAD
IN HARRIS COUNTY, TEXAS; WHICH SAID TERRITORIES LIE ADJACENT TO
AND ADJOIN 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 91h day of December, 2004, 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 such public hearings were published in a newspaper having general
circulation in the City of Baytown, Texas, and in the below described territories on the 20h day of
November, 2004, which date is not more than twenty (20) nor less than ten (10) days prior to the date of
such public hearings; and
WHEREAS, a notice of such public hearings was posted on the City of Baytown's website on the
26`h day of November, 2004, which date is not more than twenty (20) nor less than ten (10) days prior to
the date of such public hearings and remained posted until the date of the hearings; and
WHEREAS, the total corporate area of the City of Baytown, Texas, on'the I" day of January,
2004, was 32.43 square miles; and
WHEREAS, the population of the City of Baytown, Texas, is approximately 66,430 inhabitants;
and
WHEREAS, the below described territories lie within the extraterritorial jurisdiction of the City
of Baytown, Texas; and
WHEREAS, the below described territories lie adjacent to and adjoin the City of Baytown,
Texas; NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: 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"
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® Section- 2: 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 3: 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
attached as Exhibit "B" and is hereby approved.
Section 4: 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 on the FIRST READING this the 29`' day of December,
911119
CALVIN MUNDINGER, Mayor
ATTEST:
GAR W. SMITH, City Clerk
APPROVED AS TO FORM:
q A
NACIO RAMIREZ, SR., i Attorney
INTRODUCED, READ and PASSED on the SECOND AND FINAL READING this the 31;r
day of .�a n,,,r U , 2005.
CALVIN MUNDINGER, Mayor
ATTEST:
GARY VSMITH; City Clerk
APPROVED AS TO FORM:
is044a4D'0�'
ACIO RAMIREZ, SR., CitLXttomey
RAKaren \Files \City Councii \Ordinances\Annex l40AcresNeedlcpoint &Sjolander.doc
0 HUNTERS CREEK
Tract 1-71.570 acres
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71.570 acres out of a 93 acre tract of land recorded in Clerk's File No. C334213 and
M062663 H.C.O.P.R.R.P. and also being out of the William Bloodgood Survey, A -4, and
the Sjolander Survey, A -1644, Harris County, Texas and more particularly described by
metes and bounds as follows:
BEGINNING at a 1 inch iron pipe found and accepted as the northwest corner of said 93
acre tract, said point being in the southerly line of Needle Point Road (60'R.O.W.), and
said point have State Plane Coordinates N 13866344.75 E 3257836.37, South Central
Zone;
THENCE N 77 deg. 37 min. 10 sec. E 819.64 feet along the southerly line of Needle
Point Road (60' R.O.W.) to a found 1 inch iron pipe marking the northwesterly corner of
a called 87.472 acre tract recorded in C.F. No. T309427 H.C.O.P.R.R.P., and the
northeasterly corner of the herein described tract;
THENCE S 12 deg 51 min. 14 sec. E 3328.44 feet along the westerly line of said 87.472
acre tract and the easterly line of the herein described tract to a set %2" iron rod, being on
the northerly line of the Dayton -Goose Creek RR Co. Vol. 390, Pg. 431, H.C.D.R.;
THENCE S 24 deg. 45 min. 07 sec. W 1291.62 feet along the northwesterly line of
Dayton -Goose Creek RR Co. to a set ''/2" iron rod, being the southwesterly corner of the
herein described tract;
THENCE N 13 deg. 35 min. 23 sec. W 965.12 feet along the easterly line of Landmark
Estates Vol. 338 Pg. 106, and westerly line of the herein described tract to a set %2" iron
rod;
THENCE N 13 deg. 20 min. 13 sec. W 1530.44 feet across the McGee Gully and along
the easterly line of McGee Place Phase Two Vol. 345 Pg. 60, passing a found %2" iron rod
located at the most southeasterly corner of Lot 36 and a found %2" iron rod found at the
most northeasterly corner of lot 36 to a set Y2" iron rod for corner;
THENCE N 13 deg. ,03 min. 00 sec. W 269.41 feet to a found 1 inch iron pipe at the
northeasterly corner of said McGee Place and the southeasterly corner of a 19.000 acre
tract C.F. No. S048441 H.C.O.P.R.R.P.;
THENCE N 13 deg. 05 min. 48 sec. W 267.81 feet to a found 1 inch iron pipe at the
northeasterly corner of said 19.000 acre tract and the southeasterly corner of a 13.120
acre tract C.F. No. V229558 H.C.O.P.R.R.P.;
T, �ll l
® THENCE N 13 deg. 06 min. 03 sec. W 265.77 feet to a found 1 inch iron pipe at the
northeasterly corner of said 13.210 acre tract and the southeasterly corner of a 2.542 acre
tract C.F. No. L275249 H.C.O.P.R.R.P.;
THENCE N 12 deg. 59 min. 38 sec. W 265.03 feet to a found V2" iron rod at the
northeasterly corner of said 2.542 acre tract and the southeasterly comer of a 10.800 acre
tract C.F. No. M566085 H.C.O.P.R.R.P.;
THENCE N 13 deg. 06 min. 14 sec. W 528.80 feet to a found '' /z" iron rod marking the
northeasterly corner of said 10.800 acre tract and the southeasterly corner of a 15.210
acre tract C.F. No. M209839 H.C.O.P.R.R.P.;
THENCE N 12 deg. 50 min. 54 sec. W 26624 feet to the northeasterly corner of said
15.210 acre tract and the northwesterly comer of the herein described tract to the Point of
Beginning.
Tract 2 -1.292 acres
Being a 1.292 acre tract or parcel of land situated in the William Bloodgood League,
Abstract No. 4, Harris County, Texas, said 1.292 acre tract being a portion of
Needlepoint Road, 60 feet wide;
BEGINNING at a' /4" iron pipe found on the south line of Needlepoint Road, having a
State Plane Grid Coordinate of N= 13866416.54 and E= 3259167.54;
THENCE N 12 deg. 34 min. 11 sec. W, over and across said Needlepoint Road, a
distance of 60.00 feet, to a point for corner for the northwest comer of the herein
described tract;
THENCE N 77 deg. 25 min. 49 sec. E along the north line of Needlepoint Road, a
distance of 140 feet, to the west line of a called 53.12 acre tract, Share `B ", as described
in Ordinance No. 1795;
THENCE S 12 deg. 34 min. 11 sec. E over and across a portion of Needlepoint Road a
distance of 30 feet, to a point for comer of the herein described tract;
THENCE N 77 deg. 25 min. 49 sec. E along the south line of the said Share `B" tract and
the centerline of Needlepoint Road, a distance of 1364.68 feet, to the southeast corner of
said Share `B ";
THENCE N 12 deg. 34 min. 11 sec. W over and across a portion of Needlepoint Road
and the east line of said Share `B ", a distance of 30 feet, to a point for corner on the north
line of Needlepoint Road;
•
THENCE N 77 deg. 25 min. 49 sec. E along the north line of Needlepoint Road, a
distance of 127.09 feet to a point for corner for the northeast corner of the herein
described tract;
THENCE S 12 deg. 34 min. 11 sec. E, over and across Needlepoint Road, a distance of
60 feet to a point for corner for the southeast corner of the herein described tract;
THENCE S 77 deg. 25 min. 49 sec. W along the south line of Needlepoint Road, a
distance of 1631.77 feet, to the POINT OF BEGINNING, containing a calculated area of
1.292 acres of land.
Tract 3- 52.142 acres
52.142 acres (2,271,330 square feet) out of a called 87.472 acre tract of land recorded in
Clerk's File No. T309427 of the Harris County Official Public Records of Real Property
(H.C.O.P.R.R.P.) and also being out of the William Bloodgood Survey, A -4, Harris
County, Texas and more particularly described by metes and bounds as follows:
BEGINNING at a 1 -inch iron pipe found in the southerly line of Needle Point Road (60'
R.O.W.) as fenced, and from which the called northwest corner of said 87.472 acre tract
bears North 16 deg. 03 min. 07 sec. West, 3.60 feet;
THENCE North 77 deg. 38 min. 25 sec. East, 812.21 feet along the southerly line of
Needle Point Road (60' R.O.W.) as fenced to a found' /4" iron pipe marking the
northwesterly corner of a called 43.1651 acre tract recorded in Clerk's File No. V726885
of the H.C.O.P.R.R.P., and the northeasterly corner of the herein described tract, and
from which a found 5/8" iron rod marking the northeasterly corner of the aforementioned
87.472 acre tract bears North 13 deg. 06 min. 49 sec. West, 7.24 feet;
THENCE South 12 deg. 48 min. 23 sec. East, along the westerly line of said 43.1651 acre
tract and the easterly line of the herein described tract, passing at 2,203.84 feet a found
%2" iron rod, and continuing for a total distance of 2,272.45 feet to a set 5/8" iron rod with
cap for the southeasterly corner of the herein described tract, same being the northeasterly
corner of the called 3.055 acre Save and Except tract referenced in C.F. No. T309427,
said set 5/8" iron rod also being located on the northerly line of the Dayton -Goose Creek
RR Co. right -of -way as recorded in Volume 390, Page 431, H.C.D.R.;
THENCE South 24 deg. 49 min. 51 sec. West, 1,325.49 feet along the northwesterly line
of Dayton -Goose Creek RR Co. to a found 5/8" iron rod with cap being the southwesterly
corner of the herein described tract, said 5/8" iron rod being located in the easterly line of
a called 93 acre tract recorded in Clerk's File Nos. C334213 and M062663 of the
H.C.O.P.R.R.P.;
is
® THENCE North 12 deg. 51 min. 14 sec. West, 3,328.43 feet along the easterly line of
said 93 acre tract, and the westerly line of the herein described tract, to the POINT OF
BEGINNING; and containing 52.142 acres (2,271,330 square feet) of land.
Note: The POINT OF BEGINNING of the foregoing property description has
coordinates of North = 13,866,519.81 East = 3,258,636.95 (All bearings and coordinates
are based on the Texas Plane Coordinate System, South Central Zone, NAD 83; all
coordinates shown are grid, all distances shown are surface).
Tract 4- 14.727 acres
Being 14.727 acres (641,547 square feet) of land out of that called 15.168 acre tract
described in Clerk's File No. M209839, H.C.O.P.R.R.P., being out of the William
Bloodgood Survey, A -4, Harris County, Texas, and being more particularly described by
metes and bounds as follows:
BEGINNING at a I" iron pipe found and accepted as the common point marking the
northeasterly corner of said 15.168 acre tract and the northwesterly corner of that called
93 acres described in Clerk's File Nos. C334213 & M062663, H.C.O.P.R.R.P., said point
being in the southerly line of Needlepoint Road (called 60' wide), said point having a
Texas State Plane Grid Coordinate, South Central Zone, of N = 13,866,519.81, E _
3,258,636.95, NAD 83;
THENCE S 13 deg. 00 min. 58 sec. E, 266.25 feet along the westerly line of said 93 acre
tract to a %" iron rod found marking the southeasterly corner of the herein described tract
and the northeasterly corner of that 10.800 acre tract described in Clerk's File No.
M566085, H.C.O.P.R.R.P.;
THENCE S 77 deg. 15 min. 53 sec. W, 2431.48 feet along the common boundary
between said 15.168 & 10.800 acre tracts to a 1" iron pipe found in the easterly line of
Sjolander Road (variable width);
THENCE N 09 deg. 23 min. 15 sec. W, 263.73 feet along an existing fence line marking
the apparent easterly line of Sjolander Road to a 5/8" iron rod set to mark the
northwesterly corner of the herein described tract, said point being in the southerly line of
Needlepoint Road;
THENCE N!77 deg. 11 min. 40 sec. E, 2414.78 feet along an existing fence line marking
the apparent southerly line of Needlepoint Road to the POINT OF BEGINNING.
L'
.... ...............................
.... ...............................
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SERVICE PLAN
for
52.142 Acres and 14.72 Acres
Residential
252 residential lots located on Needlepoint Road, south of Interstate 10, east of Sjolander Road
.... ...............................
.... ...............................
.... ...............................
November 3, 2004
•
SUMMARY
November 3, 2004
The area to be annexed is located in the ED, located on Needlepoint Road, south of
Interstate 10, east of Sjolander Road.
Size of Area: The area proposed for annexation is 52.142 acres and 14.72acres shown
on the attached map.
Proposed Land Use: Residential Subdivision. Upon annexation, the property will be in
the Mixed Use (MU) zoning district.
Fact: As a result of this proposed annexation:
The Fire Department will deliver the same services as other developments in the area.
The Response Time for receipt of call for services until the arrival of the 1" due
company 10 minutes 48 seconds. Fire will be confined to the room of origin increasing
the probability of accomplishing the critical task of rescue, fire control, and property
conservation. EMS survivability from cardiac arrest increase by 10% for each minute
with BLS care before 6 minutes. The Response Time for receipt of call for services until
the arrival of the 1" alarm assignment (2 Engines, 1 Ladder, 1 Chief) on location, 14
minutes 12 seconds. The time over 10 minutes will significantly increase fire spread and
therefore decrease rescue, fire . control, and property conservation measures.
Additionally, the return of circulation for cardiac arrest victims without ALS care within
10 minutes diminishes significantly. To improve the service delivery performance
measures to the proposed area the initial investment for construction of a new building,
equipment and personnel is $2,165,000 with a recurring cost of $1,039,900. (See
attached Service Plan). The project site will be assigned to Fire Station 3.
The Police Department indicates that the proposed annexation will increase area to be
patrolled, as well as increase amount of workload and an increase to crime rate is to be
anticipated. In addition, an increase in workload and response times to current
residents is to be anticipated. Preventative patrol time will decrease with additional
workload. The project site will be assigned to Police District 4. (See attached Service
Plan).
The Public Works and Utilities Department workload will increase and the divisions work
backlog will increase. (See attached Service Plan).
The Health Department states that future annexation and development will increase the
demand for services and decrease our ability to meet Advance Life Support (ALS)
response standards. To improve the service delivery performance measures to the
proposed area the initial investment for construction of a new building, equipment and
personnel is $1,375,000. (See attached memo)
® The Parks and Recreation Department states the .annexation will have a negative effect
on the mowing rotation. (See attached Service Plan).
Means of Accomplishment: The annexation will be accomplished from the existing city
limit line.
Public Input: Public Hearings will be held to allow for public input.
Attachments: Attached to this summary are the specific Service Plan elements
submitted by each of the major city departments.
•
C
•
SERVICE PLAN FOR THE FIRE DEPARTMENT
RE: Proposed annexation of 52.142 acres (approximately 252 residential lots proposed)
located Needlepoint Road South of Interstate 10, East of Sjolander Road.
1. The area being annexed is described as: a Tract out of the William Bloodqood Survey,
Abstract 4 Harris County, Texas.
2. The area will be assigned to the following service area: District 3. The newly annexed
area will receive the same services as other developments in the area.
3. What are the expected service delivery performance measures for the area within
existing resources?
a. First Due: 10 minutes 48 seconds. (4.4 miles) Response Time for receipt of
call for services until the arrival of the 15t due company. Fire will 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 increases by 10% for each minute with BLS care before 6 minutes.
b. First Alarm: 14 minutes 12 seconds. (6.1miles) Response Time for receipt of
call 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 therefore decrease rescue, fire control, and property conservation
measures. Additionally, the return of circulation for cardiac arrest victims without
ALS care within 10 minutes diminishes significantly.
4. What expansion of resources would be required to improve the service delivery
erformance measures to the proposed area?
Initial Investment
Cost in dollars
Building — 4 Bay Fire Station
1,700,000
Equipment — Fire Engine
450,000
Personnel Hiring Costs — 15 Personnel
15,000
Initial Costs Total
2,165,000
Recurring Costs
Cost in dollars
Personnel
1,020,000
Educational
1,500
Maintenance
4,000
-Building
Utilities
14,400
Recurring Costs Total
1,039,900
What would be the predicted service delivery performance measures with expanded
resources?
a. First Due: 3 minutes. Response Time for receipt of call for services until the
arrival of the 15 due company. Fire will 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: 12 minutes. Response Time for receipt of call for services until the
arrival of the first alarm assignment (2 Engines, 1 Ladder, 1 Chief) on location.
The time under 10 minutes will significantly decrease fire spread and therefore
increase rescue, fire control, and property conservation measures. Additionally,
the return of circulation for cardiac arrest victims with ALS care within 10 minutes
increases significantly.
S on Blake, Fire Chief
r '
Date
SERVICE PLAN FOR THE POLICE DEPARTMENT
RE: Proposed annexation of 52.142 acres and 14.72acres (approximately 252 residential lots) located
on Needlepoint Road, south of Interstate 10, east of Sjolander Road.
1. The area being annexed is described as two Tracts of land out of the William Bloodgood Survey,
Abstract 4. Harris County, Texas.
2. The area will be assigned to the following service area: • D, Q, . The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
$ V Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
$ 'd The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
➢ $ The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
v If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times? W)i.c.T ctmsZ AwyA
G P uw, S s no of WVa&9,4o_ App,77Wft-
-f" knT and
will this annexation effect established (response time) standards as established by
recognized agencies? (explain) G*K.t Ay 14' �soo.✓S�
77�1£s
sA -r,oL- ll/rI. L��-L �cGlLis�i I�rt>f I�OP�TI !rtZ_ _%?%��Li�l�Cl,Ow�
5. The effective date of implementation of this service plan will be Upon Annexation.
Signatur
Z/-/ -D
Date
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0 SERVICE PLAN FOR THE PUBLIC WORKS DEPARTMENT
RE: Proposed annexation of 52.142 acres and 14.72acres (approximately 252 residential lots) located
on Needlepoint Road, south of Interstate 10, east of Sjolander Road.
1. The area being annexed is described as two Tracts of land out of the William Blood ood Survey,
Abstract 4, Harris County, Texas.
2. The area will be assigned to the following service area: I . The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
➢ $ /„Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
➢ 6YA The need to purchase additional vehicles. Please list in details any specific
vehi le requirements and attach hereto as Exhibit "B ".
➢ N The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
➢ If this annexation requires the construction and or expansion of any other
sere ce facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times? o P h4jeXA%"
re t " 0 kv
lye and
will this annexation effec established (resfonse time) standards as established by
recognized agencies? (explain)
5. The effective date of implementation of this service plan will be Upon Annexation.
dhaturag�
IN-1::51Y
Date
•
54
® SERVICE PLAN FOR THE HEALTH /EMERGENCY MANAGEMENT DEPARTMENT
RE: Proposed annexation of 52.142 acres and 14.72acres (approximately 252 residential lots) located
on Needlepoint Road, south of Interstate 10, east of Sjolander Road.
1. The area being annexed is described as two Tracts of land out of the William Bloodgood Survey.
Abstract 4. Harris County, Texas. ! /
2. The area will be assigned to the following service area: �{f'�t/1'IJI. The newly
annexed area will receive the same services as other developments in the area.
What will be the fiscal impact of this annexation on your department?
➢ $ ?�) Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ". 5--e
➢ $ 13 °��he need to puichase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ". 51 =c! —I"wcs
> $ �/—/Sq The Department need for additional personnel. Please list in details any,
specific personnel required and attach hereto as Exhibit "C. ,sue i6z��`co -C--w-5
➢
As-'00-0 If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times? k"
and
will this annexation effect established (response time) standards as established by
recognized agencies ?(explain) 60-6--'a
5. The effective date of implementation of this service plan will be Upon Annexation.
Signature
— o/ >
Date
is
To: Planning and Community Development / Annexations
From: Mike Lester, Director of Health & EMS
Date: 11/01/04
Subject: 52.142 & 14.72 acres on Needlepoint Rd.
The continued incremental annexations of property combined with the increased demands for
service from citizens has caused a complete saturation of star's capacity to provide service. To
continue to provide the same level of service to any additional annexations, without reducing
services to existing citizens, additional staff in EMS, Environmental Health and Neighborhood
Protection will be necessary. (See attached EMS response) The necessary staff for EH and NP
would be one Environmental Health Specialist and one Neighborhood Protection Officer
respectfully. The budgetary impact of each would be approximately $50,000 for a total of
$100,000.
As indicated in previous annexation comments the annexation of undeveloped property has little
impact on operational activities, however, as the properties are developed citizen demand for
service is immediate.
If there are any questions please advise.
40
CITY OF BAYTOWN
•
AN
8AM� MEMORANDUM
TO: Mike Lester, Director of Health and EMS
FROM: Jack Pitcock, EMS Division Manager
DATE: October 30, 2004
SUBJ: Annexation Service Plan
This is our response to the proposed annexation of 52.142 acres located on Needlepoint Road,
east of Sjolander Road for use as a residential subdivision.
The decision to add or modify Emergency Medical Service resources are based on two primary
criteria: Call Volume and Response Times.
Call Volume
The requests for service that we receive vary by time of day, day of week. Our goal is to
maintain enough ambulances so that we are able to respond to every request for service, allowing
for hourly call volume fluctuations. Historically, each City EMS unit can handle an average of
2,400 requests for service each year without significantly impacting our ability to respond to
each call. Our failure to maintain adequate resources results in calls which are passed to
commercial ambulance firms, which do not maintain the same standards of care which we offer
to the citizens. We have 3 EMS units staffed each day, which gives us a call load limit of about
7,200 requests for service. Our call volume this year will approach 7,000 and we are forecasting
an increase to just over 7,100 for next year.
New development impacts our call volume. As an example, a growth in population of 120
individuals adds 1 call per month to our call volume. In this specific annexation request, it's
estimated that there will be 252 new homes, approximately 750 people added to the population
of Baytown. This equates to an increase in call volume of about 75 calls per year. While this
may not be the `trigger' to require additional response resources, other cumulative incremental
growth in Baytown may push anticipated call volume beyond 7,200 requests annually. This will
require the consideration of additional staffed ambulances to meet call volume demands.
Response Times
There are several sources for response time standards for Emergency Medical Services. The two
most noted are the National Fire Protection Association (NFPA) Standard 1710, and the U.S.
® Department of Health and Human Services, National Institutes of Health, National Heart, Lung
Health Department
Emergency Medical Services Division
•
and Blood Institute "Staffing and Equipping Emergency Medical Services Systems ". They both
state that Advanced Life Support (ALS) response should be 9 minutes or less, 90% of the time.
Using current staffing and deployment plans, response time computer modeling and historical
data, the area considered for annexation will fall out of the minimum ALS response time
standards.
There are other areas of the City which currently do not meet ALS response time standards,
notably Lakewood, Whispering Pines, and the Highway 146 /Chambers county corridor.
Redeployment of resources in an attempt to provide the area under consideration for annexation
with ALS response time standards will simply mean that additional areas of the City will fall out
of those same standards.
Recommendation
Future annexation and development will not only increase the demand for services, but will also
decrease our ability to meet ALS response standards.
Estimated Costs
Buildings — Construction of a facility to house an ALS ambulance and crew 24 hours per
day in the northeast section of Baytown. Approximate Cost $750,000.
Vehicles — One Type 1, Class 1 A Modular Ambulance. Approximate Cost $130,000.
Additional Personnel — Four (4) Paramedics, Three (3) Senior Paramedics to staff the
ambulance. Approximate Cost $350,000.
Capital Equipment — Minimum essential equipment for the new ambulance, to include
12 -lead EKG Monitor, Stretcher, Carry-in Bags, Extrication Equipment, 2 -way radios for
ambulance, portable radios for crew. Approximate Cost $45,000
Health Department
Emergency Medical Services Division
2
•
SERVICE PLAN FOR THE PARKS & RECREATION DEPARTMENT
RE: Proposed annexation of 52.142 acres and 14.72acres (approximately 252 residential lots) located
on Needlepoint Road, south of Interstate 10, east of Sjolander Road.
1. The area being annexed is described as two Tracts of land out of the William Blood ood Survey,
Abstract 4. Harris County, Texas.
2. The area will be assigned to the following service area: The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
El
5.
$ Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
$ The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
$ The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
➢ $ _If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
How will this annexation effect existing response times?
recognized agencies ?(explain)
The effective date of implementation of this service plan
�, 4. and
time) standards as established by
/a -Zfv
Date
r 1
U
•
SERVICE PLAN FOR THE BUILDING DEPARTMENT
RE: Proposed annexation of 52.142 acres and 14.72acres (approximately 252 residential lots) located
on Needlepoint Road, south of Interstate 10, east of Sjolander Road.
1. The area being annexed is described as two Tracts of land out of the William Bloodaood Survey,
Abstract 4 Harris County, Texas.
2. The area will be assigned to the following service area: . The newly
annexed area will receive the same services as other developmen in the area.
3. What will be the fiscal impact of this annexation on your department?
$Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
➢ $,0— The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
$-0— The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
$ — 4-� If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times? r &IA=
and
will this annexation effect established (response time) standards as established by
recognized agencies ?(explain) //A
5. The effective date of implementation of this service plan will be Upon Annexation.
— X�L -
Signature
Date
40
PETITION REQUESTING ANNEXATION
STATE OF TEXAS
COUNTY OF HARRIS /CHAMBERS
Come now, owner(s) of the real
property described by metes and bounds as follows:
'L.EAS� 5�>r A--tT ANN Fro uwows -�j by evFy w/ it�C�S
d- ppov N �S foe
@ , S Z . 1 tt2
. 16k , ��� "GNG— TPA- t
Said, tract is one -half mile or less in width; is contiguous to the city limits of
Baytown; and is vacant and without residents or on which fewer than three qualified .
voters reside. M .3 nrndNS �j r-�r►J���r D ,
MD oA 5 i fernsz 5 bA{ � fj� L-TD
I (We), , the owner(s) of the above -
described property request annexation of the property by the City of Baytown.
Signed this the 114h day of DMZ ,ori- , 200_.
F:gws/annexation /petition
&A, . - - -
Owner Cy�,r -les 5 -rn mcr S
Owner
Owner
•
•
Petition for Annexation
Page 2 of 2
Acknowledgement
State of Texas
County of Harris /Ghfflnbem
$ efore me, the undersigned authority, on this day personally appeared
C lei S L yr, ^ 6n5 , known to me to be the person whose name is
subscribed hereto, and who acknowledged that he executed the same for the purposes and
consideration therein expressed.
To certify which, witness my hand and official seal.
TOM SIMMONS
^: Notary Public. State of Texas
My Commission Expires tO- tJ -D
August 28, 2005 Notary Public, State of Texas
J�jy commission expires: .7 S
Notary's name printed
F:gwslannexationlpe lition
s
•
52.142 ACRES
52.142 ACRES (2,271,330 SQUARE FEET) OUT OF A CALLED 87.472 ACRE
TRACT OF LAND RECORDED IN CLERK'S FILEL NO. T3094 7 OF THE HA P )
COUNTY OFFICAL PUBLIC RECORDS OF RE A
AND ALSO BEING OUT OF ND ��� WILLIAM BCULARLY DESCRIBED BY
��S COUNTY, TEXAS
MEETS AND BOUNDS AS FOLLOWS:
BEGINNING at a 1 -inch iron pipe found in the southerly line of Needle Point Road (60'
R.O.W•) as fenced, and from which the called northwest corner of said 87.472 acre:tract
bears North 16 °03'07" West, 3.60 feet;
THENCE North 77°38'25" East, 812.21 feet along the southerly line of Needle Point
Road (60' rly orner of a called 43.1651 3 /acrectra iron pipe marking t recorded n Clerk es File
northwesterly
No. V726885 of the H.C.O.P.R.R.P., and the northeasterly corner of the
herein described tract, and from which a found 5/8 -inch iron rod marking the
northeasterly corner of the aforementioned 87.472 acre tract bears North
13 106'49" West, 7.24 feet;
THENCE South 12 048'23" East, along the westerly line of said 43.1651 acre tract and
the easterly line of the herein described tract, passing at 2,203.84 feet a found
1/z -inch iron rod, and continuing for a total distance of 2,272.45 feet to a set
5/8" iron rod with cap for the southeasterly comer of the herein described
tract, same being the northeasterly corner of the called 3.055 acre Save and
Except tract on the line of the Dayton -Goose iron rod
Co. right -
being located on th y
of -way as recorded in Volume 390, Page 431, H.C.D.R.;
THENCE South 24 °49'51" West, 1,325.49 feet along the northwesterly line of Dayton -
Goose Creek RR Co. to a found 5/8 -1inch iron rod with cap being the
southwesterly corner of the herein described tract, said 5/8 -inch iron rod
being located in the easterly. line of a called 93 acre tract recorded in Clerk's
File Nos. C334213 and M062663 of the H.C.O.P.R.R.P.;
THENCE North 12 °51'14" West, 3,328.43 feet along the easterly line of said 93 acre
tract, and the westerly line of the herein described tract, to the POINT OF
BEGINNING, and containing 52.142 acres (2,271,330 square feet) of land.
1-V004\2004027 \wp\52.142 ac meses and bounds rev Ldoc
Page t of 2
•
Note: THE POINT OF BEGINNING of the foregoing property description has
coordinates of North = 13,866,519.81 East= 3,258,636.95 (All bearings and
coordinates are based on the Texas Plane Coordinate System, South Central
Zone, NAD 83; all coordinates shown are grid, all distances shown are
surface);
1, John J. Rodriquez, a Registered Professional Land Surveyor, hereby certify that the
property description hereon and the accompanying map of even date represent an actual
survey made on the ground under my supervision.
E 7
5 ST E:R
�P. 61•.,
............. I.............
JOHN J. RODRIOUEZ j
..: q.... ... 2634 /
SUR J��
oy
jz J. Rodri uez, R.P.L.S.
v Date
Texas Registration No. 2634
Revised July 14, 2004 to remove easement passing calls.
\?(104027 \wp152.142 ac metes and bounds rev 1.doc Page 2 of 2
1
BEING 14.727 ACRES (641,547 SQUARE FEET) OF LAND OUT OF THAT CALLED
15.168 ACRE TRACT DESCRIBED IN CLERK'S FILE NO. M209839, H.C.O.P.R.R.P..
BEING OUT OF THE WILLIAM BLOOOGOOD SURVEY, A -4, HARRIS COUNTY. TEXAS,
AND BEING MORE PARTICULARLY DESCRIBED . BY METES .AND BOUNDS AS
FOLLOWS:
BEGINNING AT A 1 INCH IRON PIPE FOUND AND ACCEPTED AS THE COMMON
POINT MARKING THE NORTHEASTERLY CORNER OF SAID 15.168 ACRE TRACT AND
THE NORTHWESTERLY CORNER OF THAT CALLED 93 ACRES DESCRIBED IN
CLERKS FILE NOS. C334213 do M062663, H.C.O.P.R.R.P., SAID POINT BEING IN
THE SOUTHERLY LINE OF NEEDLEPOINT ROAD (CALLED 60 FOOT WIDE), SAID
POINT HAVING A TEXAS STATE PLANE GRID COORDINATE, SOUTH CENTRAL ZONE.
OF N= 13,866,519.81, E= 3,258,636.95, NAD 83;
THENCE S13'00'58 "E, 266.25 FEET ALONG THE WESTERLY LINE OF SAID 93
ACRE TRACT TO A % INCH IRON ROD FOUND MARKING THE SOUTHEASTERLY '
CORNER OF THE HEREIN DESCRIBED TRACT AND THE NORTHEASTERLY CORNER
OF THAT 10.800 ACRE TRACT DESCRIBED IN CLERK'S FILE N0. M566085,
H..O.P.R.O.R.P.;
THENCE S7T 15'53"W, 2431.48 FEET ALONG THE COMMON BOUNDARY BETWEEI
SAID 15.168 do 10.800 ACRE TRACTS TO A 1 INCH IRON PIPE FOUND IN THE
EASTERLY LINE OF SJOLANDER ROAD (VARIABLE WIDTH);
THENCE N09'23' 15 "W, 263.73 FEET ALONG AN EXISTING FENCE LINE MARKING
THE APPARENT EASTERLY LINE OF SJOLANDER ROAD TO A 5/e INCH IRON ROD
SET TO MARK THE NORTHWESTERLY CORNER OF THE HEREIN DESCRIBED TRAC
SAID POINT BEING IN THE SOUTHERLY LINE OF NEEDLEPOINT ROAD;
THENAPPARENT N77-11-40-E,
SOUTHERLY 2414.78 FEET ANG AN EXISTING
LINE OF NEEDLEPOINT ROAD TO FENCE KIND
HE POINT OF
BEGINNING.
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SUMMARY
May 24, 2004
The area to be annexed is located in the ETJ, located south of Needlepoint Road
(including ROW), west of Cedar Bayou.
Size of Area: The area proposed for annexation is approximately 71.570 acres shown on
the attached map.
Proposed Land Use: Residential Subdivision. Upon annexation, the property will be in
the Mixed Use (MU) zoning district.
Impact: As a result of this proposed annexation:
The Fire Department will extend beyond the room of origin increasing the difficulty of
accomplishing the critical tasks of rescue, fire control, and property conservation. To
improve the service delivery performance measures to the proposed area the initial
investment for construction of a new building, equipment and personnel is $2,165,000
with a recurring cost of $1,039,900. (See attached Service Plan). The project site will be
assigned to Fire Station 3.
The Health Department states that future annexation and development will increase the
demand for services and decrease our ability to meet Advance Life Support (ALS)
response standards. To improve the service delivery performance measures to the
proposed area the initial investment for construction of a new building, equipment and
personnel is $1,275,000. (See attached memo)
The Police Department responsibility for
services increase response times increases.
District 4.
District Officers will increase as calls for
The project site will be assigned to Police
The Public Works Department workload will increase and the Utilities Divisions work
backlog will increase.
Means of Accomplishment: The annexation will be accomplished from the existing city
limit line.
Public Input: Public Hearings will be held to allow for public input.
Attachments: Attached to this summary are the specific Service Plan elements
submitted by each of the major city departments.
•
•
SERVICE PLAN FOR THE HEALTH /EMERGENCY MANAGEMENT DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Bloodgood Survey, Abstract 4,
and the Siolander Survey, Abstract 1644, _Harris County, Texas.
g 2. The area will be assigned to the following service area: �� / The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
5 Ve ()/� � �y
t�
➢ $ Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
➢ $ The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
➢ $ The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C".
➢ If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times?
and
will this annexation effect established (response time) standards as established by
recognized agencies? (explain)
5. The effective date of implementation of this service plan will be Upon Annexation.
Signature
— '�K—ACZ4:> �Z —
Dat
CITY OF BAYTOWN
® Jti
BAY`TOWN MEMORANDUM
TO: Mike Lester, Director of Health and EMS
FROM: Tack Pitcock, EMS Division Manager
DATE: May 19, 2004
SUBJ: Annexation Service Plan
This is our response to the proposed annexation of 71.570 acres located south of Needlepoint
Road, west of Cedar Bayou for use as a residential subdivision.
The decision to add or modify Emergency Medical Service resources are based on two primary
criteria: Call Volume and Response Times.
Call Volume
The requests for service that we receive vary by time of day, day of week. Our goal is to
maintain enough ambulances so that we are able to respond to every request for service, allowing
for hourly call volume fluctuations. Historically, each City EMS unit can handle an average of
2,400 requests for service each year without significantly impacting our ability to respond to
each call. Our failure to maintain adequate resources results in calls which are passed to
commercial ambulance firms, which do not maintain the same standards of care which we offer
to the citizens. We have 3 EMS units staffed each day, which gives us a call load limit of about
7,200 requests for service. Our call volume this year will approach 7,000 and we are forecasting
an increase to just over 7,100 for next year.
New development impacts our cal] volume. As an example, a growth in population of 120
individuals adds 1 call per month to our call volume. In this specific annexation request, it's
estimated that there will be 300 new homes, approximately 900 people added to the population
of Baytown. This equates to an increase in call volume of about 90 calls per year. While this
may not be the `trigger' to require additional response resources, other cumulative incremental
growth in Baytown may push anticipated call volume beyond 7,200 requests annually. This will
require the consideration of additional staffed ambulances to meet call volume demands.
Response Times
There are several sources for response time standards for Emergency Medical Services. The two
most noted are the National Fire Protection Association (NFPA) Standard 1710, and the U.S.
Department of Health and Human Services, National Institutes of Health, National Heart, Lung
Health Department
Emergency Medical Services Division
•
and Blood Institute "Staffing and Equipping Emergency Medical Services Systems ". They both
state that Advanced Life Support (ALS) response should be 9 minutes or less, 90% of the time.
Using current staffing and deployment plans, response time computer modeling and historical
data, the area considered for annexation will fall out of the minimum ALS response time
standards.
There are other areas of the City which currently do not meet ALS response time standards,
notably Lakewood, Whispering Pines, and the Highway 146 /Chambers county corridor.
Redeployment of resources in an attempt to provide the area under consideration for annexation
with ALS response time standards will simply mean that additional areas of the City will fall out
of those same standards.
Recommendation
Future annexation and development will not only increase the demand for services, but will also
decrease our ability to meet ALS response standards.
Estimated Costs
Buildings — Construction of a facility to house an ALS ambulance and crew 24 hours per
day in the northeast section of Baytown. Approximate Cost $750,000.
Vehicles — One Type 1, Class IA Modular Ambulance. Approximate Cost $130,000_
Additional Personnel — Four (4) Paramedics, Three (3) Senior Paramedics to staff the
ambulance. Approximate Cost $350,000.
Capital Equipment — Minimum essential equipment for the new ambulance, to include
12 -lead EKG Monitor, Stretcher, Carry-in Bags, Extrication Equipment, 2 -way radios for
ambulance, portable radios for crew. Approximate Cost $45,000
Health Department 2
Emergency Medical Services Division
C,
•
Current Response Time Analysis
I
-, ltd I
! 1
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-- ..._ -. - --- .........
..._.._. t'
Health Department
Emergency Medical Services Division
T
Total road miles for
FIRST -IN company
127.3 mi (0 -4min)
6 mi (4 -9min)
46.5 mi (9 --15mi n)
0
SERVICE PLAN FOR THE FIRE DEPARTMENT
RE: Proposed annexation of 71.570 acres located south of Needlepoint Road (including
ROW), west of Cedar Bayou.
1. The area being annexed is described as: a Tract out of the William Blood good Survey,
Abstract 4, and the Siolander Survey. Abstract 1644, Harris County, Texas.
2. The area will be assigned to the following service area: District 3. The newly annexed
area will receive the same services as other developments in the area.
3. What are the expected service delivery performance measures for the area within
existing resources?
a. First Due: 10 minutes 45 seconds. Response Time for receipt of call for services
until the arrival of the 15 due company. Fire will extend beyond the room of
origin increasing the difficulty of accomplishing the critical tasks of rescue, fire
control, and property conservation. EMS survivability from cardiac arrest will be
reduced by 10% for each minute without BLS care beyond 6 minutes.
b. First Alarm: 13 minutes 24 seconds. Response Time for receipt of call 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 therefore decrease rescue, fire control, and property conservation
measures. Additionally, the return of circulation for cardiac arrest victims without
ALS care within 10 minutes diminishes significantly.
4. What expansion of resources would be required to improve the service delivery
.nrf^ nnru manriirPC in the t'1mnnSP.(t area?
Initial Investment
Cost in dollars
Buildin — 4 Bay Fire Station
1,700,000
Equipment — Fire Engine
450,000
Personnel Hiring Costs — 15 Personnel
15,000
Initial Costs Total
2,165,000
Recurring Costs
Cost in dollars
Personnel
1,020,000
Educational
1,500
Building Maintenance
4,000
Utilities
14,400
Recurring Costs Total
1,039,900
5. What would be the predicted service delivery performance measures with expanded
resources?
a. First Due: 6 minutes. Response Time for receipt of call for services until the
arrival of the 15 due company. Fire will 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: 10 minutes. Response Time for receipt of call for services until the
arrival of the first alarm assignment (2 Engines, 1 Ladder, 1 Chief) on location.
The time under 10 minutes will significantly decrease fire spread and therefore
increase rescue, fire control, and property conservation measures. Additionally,
the return of circulation for cardiac arrest victims with ALS care within 10 minutes
increases significantly.
Dr. D.Craig Brown, Ph.D., Fire Chief
is Date
® SERVICE PLAN FOR THE ENGINEERING DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Blood-good Survey, Abstract 4.
and the S'olander Survey, Abstract 1644 Harris County, Texas.
2. The area will be assigned to the following service area: . The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
➢ $ Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
➢ $ The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
➢ $ The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
➢ $ If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times?
will this annexation effect
recognized agencies? (explain',
established (response time) standards as established
5. The effective date of implementation of this service plan will be Upon Annexation.
— Z��/%
- Signature
Date
and
by
is
SERVICE PLAN FOR THE PUBLIC WORKS DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Bloodgood Survey, Abstract 4,
and the Sjolander Survey Abstract 1644, Harris County, Texas.
2. The area will be assigned to the following service area: IVJA The newly
annexed area will receive the same services as other developments fn the area.
3. What will be the fiscal impact of this annexation on your department?
➢ /� v/ / / Construction of additional buildings. Please list in details any new building
r'eq�uir)emee�nts and attach hereto as Exhibit "A ".
➢ /v !7 The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
➢ The Department need for additional personnel. Please list in details any
speciffc 1�perrs�4 o�nnell required and attach hereto as Exhibit "C ".
➢ 'r J7�)1F annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times ?,41 inr 4'eo
rCS or ao r A.,) d it 3 &V-k tip or rA eF
and
will this annexation effect established (response time ) standards as established by
recognized agencies? (explain) IUIA
5. The effective date of implementation of this service plan will be Upon Annexation.
r4
ATTACHMENT
Exhibit "D"
The Service Plan includes the following:
➢ the Developer will be required to install a package plant to treat wastewater
until the City's Northeast Wastewater Treatment Plant ( NEWWTP) is
constructed and fully operational;
➢ the Developer or the homeowner's association will operate and maintain the
package plant at all times prior to being connected to the City's NEWWTP;
➢ the Developer anal /or the homeowner's association will be required to extend
a sewer line(s) from the package plant to the NEWWTP sanitary sewer
collection system once the NEWWTP is fully operational;
the Developer and /or the homeowner's association will have 180 days from
the time the NEWWTP is fully operational to connect to the NEWWTP
sanitary sewer collection system;
➢ the Developer and/or the homeowner's association will have an additional 30
days to remove the package plant after connecting to the NEWWTP sanitary
sewer collection system;
➢ the Developer will be required to connect to a 12" water line on Sjolander
Rd. and extend the line across the property frontage on Needlepoint Rd. to
the eastern most boundary line of the property;
➢ the Developer may choose to extend a water line that is sized only for the
development and will be subject to connection fees. The City may choose to
participate in upsizing the water line to a 12" line;
➢ the Developer may choose to extend a 12" water line in lieu of paying
connection fees.
® SERVICE PLAN FOR THE POLICE DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Bloodgood Survey, Abstract 4,
and the S'olander Survey, Abstract 1644 Harris Counly, Texas.
2. The area will be assigned to the following service area: Dj!5T7Z4j2r The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
4
➢ $ ,0 Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A".
➢ $ — iV ` The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
➢ $ — fl — The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C'.
➢ — If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
How will this annexation effect existing
and
I
will this annexation effect established (response time) standards as established b
recognized agencies? (explain) /A)
5. The effective date of implementation of this service plan will be Upon Annexation.
Signature
S-- / -7-Ot
Date
Gz-
• SERVICE PLAN FOR THE PARKS & RECREATION DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Bloodgood Survey, Abstract 4,
and the Siolander Survey, Abstract 1644 Harris County, Texas.
2. The area will be assigned to the following service area: The newly
annexed area will receive the same services as other developments in the area.
3. What will be -the fiscal impact of this annexation on your department?
➢ $ Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
$ The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
y $ The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
➢ $ If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times?
will this annexation effect
recognized agencies? (explain',
and
established (response time) standards as established by
5. The effective date of implementation of this service plan will be Uoon Annexation.
r
Signature
S —Z / -o
Date
SERVICE PLAN FOR THE BUILDING DEPARTMENT
RE: Proposed annexation of 71.570 acres (320 residential lots proposed) located south of Needlepoint
Road (including ROW), west of Cedar Bayou.
1. The area being annexed is described as a Tract out of the William Bloodqood Survey, Abstract 4,
and the Siolander Survey, Abstract 1644 Harris County, Texas.
2. The area will be assigned to the following service area: The newly
annexed area will receive the same services as other developments in the area.
3. What will be the fiscal impact of this annexation on your department?
➢ $ -O Construction of additional buildings. Please list in details any new building
requirements and attach hereto as Exhibit "A ".
➢ $ --0 The need to purchase additional vehicles. Please list in details any specific
vehicle requirements and attach hereto as Exhibit "B ".
$ - b - The Department need for additional personnel. Please list in details any
specific personnel required and attach hereto as Exhibit "C ".
$ - C2- If this annexation requires the construction and or expansion of any other
service facility or any capital equipment an explanation should be attached hereto as
Exhibit "D ".
4. How will this annexation effect existing response times? N,, .1 rA � 4 e---r
and
will this annexation effect established (response time) standards as established by
recognized agencies ?(explain)
5. The effective date of implementation of this service plan will be U on Annexation.
-1Z-1
Si nature
1 1 7 71It)+
Date
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