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Ordinance No. 10,323r ` "NN r l� ORDINANCE NO. 10,323 Published in the Baytown Sun on May 15, 2006 2428230 07/06/06 101176436 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 16.1545 ACRES OF LAND IN THE NATHANIEL LYNCH SURVEY, A -44, 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 ali 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 13`h day of April, 2006, 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 $68.00 I'll WHEREAS, notices of such public hearings were published in a newspaper having general ri d v� circulation in the City of Baytown, Texas, and in the below described territories on the 3' day of 8 ) Vi April, 2006, 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 31" day of March, 2005, 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 1 st day of January, 2006, was 34.0 square miles; and WHEREAS, the population of the City of Baytown, Texas, is approximately 71,359 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" Section 2: The above described territories and the areas so annexed shall be a pall of tile City of Baytown, Texas, and the property so added hereby shal I 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 Govemi-nent 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 Cit-, y of Bay ow�i,, Texas. INTRODUCED, READ and PASSED on the FIRST READING this the 11"' day of May, 2006. 4pe e1dNACIO RANIIREZ, ., City Attorney C' CALVIN MUNDINGER, MaybrIN INTRODUCED, READ and PASSED on the S: COND AND F kAL READING this the day of 2006. 14 taxi DONCARLOS 1 V, ayor LQ,Rj;U1, ',OOD City Clerk y '' _ .. _..t_:...:..__._....., ,. 16.1545 Acres of Land Nathaniel Lynch Survey, A -44 Harris County„ Texas METES AND BOUNDS DESCRIPTION 16.1545 ACRES OF LAND NATHANIEL LYNCH SURVEY, A-44 HARRIS COUNTY, TEXAS Being 16.1545 acres of land situated in the Nathaniel Lynch Survey, Abstract No. 44, Harris County, Texas, and being all of that certain called 12.494 acre tract of land as conveyed to Allen E. Russell by deed recorded under Harris County Clerk's File No. F270656, dated May 2, 1977, and being all of that certain called 3.7407 acre tract of land as conveyed to Allen E. Russell, by deed as recorded under Harris County Clerk's File No. G387613, dated January 4, 1980. Said 16.1545 acre tract being more-fully described by metes and bounds as follows: ➢ All bearings referenced herein are based on the recorded deed for the said 12A94 acre tract of land.' (� BEGINNING at a 1/2 inch iron rod found for the southeasterly boundary comer of the said 3.7407 acre tract and the southwesterly boundary comer of a called 2.72 acre tract 0 of land as conveyed to Gene Richardson, by deed recorded under Harris County, Clerk's File No. C751170, dated April 19, 1968, said iron rod being located in the northerly... rj7c ht -of w y:1ine.of.Depker Drive bailed on :a._called width of THENCE North 64 °51'53" West, along the northerly right -of -way line of said Decker Drive, for a distance of 164.36 feet, to a 5/8 inch iron rod with plastic cap set for corner, said iron rod being the beginning-of a curve to the right; THENCE continuing along the northerly right -of -way line of said Decker Drive and with said curve to the right having a radius of 1,637.02 feet, passing at an arc distance of 37.70 feet, a 1/2 inch iron rod marking the common southerly boundary corner between the said 12.454 acre tract and the said 3.7407 acre tract, and continuing on fora delta angle of 26 °09'10 ", an arc length of 747.22 and a chord bearing and distance of North 51 °30'32" West — 740.75 feet, to a 5/8 inch iron rod with plastic cap set for corner, said iron rod being the beginning of a compound curve to the right; THENCE with said compound curve to the right, having a radius of 200.00 feet, delta angle of 105 °12'03 ", an arc length of 367.22 feet and a chord bearing and distance of North 14 °09'58" East — 317.77 feet, to a 5/8 inch iron rod found for corner, said iron rod being situated in the southerly right -of -way line of Interstate 10, based on a width of 330 feet at the property; THENCE North 66 °46'00" East, along the southerly right -of -way line of said Interstate 10, for a distance of 571.10 feet to a 5/8 inch iron rod with plastic cap set for corner; THENCE South 89 °38'70" East, continuing along the right -of -way of said Interstate 10, for a distance of 125.96 feet to a 5/8 inch iron rod with plastic cap set for corner, said iron rod being situated in the original centerline of Spring Gully; EM A Page 1 of 2 s 16.1543 Acres of Land Nathaniel Lynch Survey, A-44 Harris County„ Texas THENCE South 61 °24'00" East, along the original centerline of Spring Gully, for a. distance of 98.80 feet to a 518 inch iron rod with plastic cap set for corner; THENCE South 53 °24'20" East, for a distance of 99.88 feet to a 2 inch iron pipe found for corner, said iron pipe being the northwesterly boundary corner of the said 3.7407 acre tract of land; THENCE South 45 °07'00" East, for a distance of 166.19 feet to a 518 inch iron rod with plastic cap set for corner; ,y' THENCE South 31031'00" East, for a distance of 117.30 feet to a 5/8 inch iron rod with plastic cap set for corner; THENCE South 09 035'00" West, for a distance of 45.70 feet to a 5/8 inch itan rod with plastic. cap set for corner, t� THENCE North 83 018'00" West, for a distance of 121.00 feet to a 5/8 inch iron rod with plastic cap set for corner; j THENCE South 16 °04'16" West, for a distance of 224.32 feet to a 5/8 inch iron rod with plastic cap found for comer, said iron rod being the northwesterly boundary comer of N that certain called 4.543 acre tract of land as conveyed to Gene Richardson, by deed recorded under Harris County, Clerk's File No. C704679, dated May 3, 1968; N THENCE South 17 034'17" West, along the Gene Richardson tracts of land, passing at a distance of 361.47 feet a 5/8 inch iron rod with plastic cap found for the common westerly boundary corner between the said 4.543 acre tract and the said 2.72 acre tract, continuing for a total distance of 516.78 feet to the POINT OF BEGINNING and containing within these calls 703,691 square feet or 16.1545 acres of land. A boundary sketch has been prepared in conjunction with this metes and bounds description, by Kevin K. Kolb, RPLS 5269, Job No. 06 -070. The square footage totals as shown hereon are based distances reflected herein. It does not include the tniarn. accuracy of the boundary monumentation. Compiled by: TOTAL SURVEYORS, INC. 4301 Center Street Deer Park, Texas 77536 281 -479 -8719 March 9, 2006 ,tical closure of the courses and Ina present due to positional Page 2 of 2 T , , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SERVICE PLAN for 16.1545 Acres Multi - family (Apartments) .... ............................... .... ............................... April 4, 2006 I; C The area being annexed is described as a 16.1545 acre tract of land out of the Nathaniel Lynch Survey, Abstract No. 44, Harris County, Texas, and more particularly described in the attached metes and bounds. Size of Area: The proposed area for annexation is 16.1545 acres shown on the attached map. Proposed Land Use: Residential. Upon annexation, the property will be in the Mixed Use (MU) zoning district. Impact: As a result of this proposed annexation: The Fire Department's delivery performance measure based on the existing resources for the Response Time from receipt of call for services until the arrival of the 1st due company will be 5 minutes 36 seconds (1.8miles). The time of less than six minutes is required to confine fire to the room of origin and increase 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. Response Time from receipt of call for services until the arrival of the first alarm assignment (2 Engines, 1 Ladder, 1 Chief) on location will be 17 minutes 24 seconds (7.7 miles). 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 diminishes significantly without ALS care within 10 minutes. To improve the service delivery performance measures for the proposed area would incur an initial investment of $1,989,0010, for the construction of a new building, equipment and personnel, and a recurring cost of $895,313. The project site will be assigned to Fire Station 5. (See attached Service Plan). The Police Department's indicates that preventive patrol time will decrease with additional workload; and an increase in population will increase crime rate and response time to current residents. Additional manpower is expected. The project site will be assigned to Police District 1. (See attached Service Plan)., All Annexations increase Public Works / Utilities response time, workloads and work order backlogs on a cumulative basis. (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 I measures to the proposed' area the initial investment for construction of a new W 0 N Y4 N 0 N i building, equipment and personnel is estimated at $1,275,000, with a recurring cost of $350,000 for personnel. (See attached Service Plan). (See attached memo) Means of Accomplishment: The annexation will be accomplished from the existing City limit line. Public IMIL 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. m SERVICE PLAN FOR THE FIRE DEPARTMENT RE: Proposed Annexation of 16.1545 acres located south east of Interstate Highway No. 10, and Decker Dr. (Spur 330) in Harris County, Texas. 1. The area being annexed is described as: Tracts of land out of the Nathanial Lynch Survey, Abstract 44 . Harris County, Texas. 2. The area will be assigned to the following service area: District 5. 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: 5 minutes 36 seconds. (1.8 miles) Response Time for receipt of call for services until the arrival of the 1� due company. Time less than six minutes is required to confine the fire 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: 17 minutes 24 seconds. (7.7miles) 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 performance measures to the proposed area? Initial Investment Cost in dollars Building —4 Bay Fire Station 1,500,000 Equipment — Fire Engine 450,000 Personnel Hiring Costs —15 Personnel 39,000 Initial Costs Total 1,989,000 Recurring Costs Cost in dollars Personnel 864,313 Educational 15,000 Building Maintenance 4,000 Utilities 12,000 Recurring Costs Total 895,313 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 1 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 AL�wftn inu tes increases significantly. C Shon Blake, Fire Chief March 23, 2006 Date r SERVICE PLAN FOR THE POLICE DEPARTMENT RE: Proposed annexation of 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas 1. The area being annexed is described as 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas 2. The area will be assigned to the following service area: 1"oLa Q* A,s7A#cr 1. 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 ". > $ A0r 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 ". > $ AK 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? % ,s cv,u. 1,og Asg AeUA Ta j1_0 AT4ouAo AS wiELL A — ArcuNT of woRx To & A/WmomgL CArnA _ja�acltj54sg ATZ wuur..se 11 kyWe,^MO. and will this annexation effect established (response time) standards as established by recognized agencies? (explain) Nor (3„ 4L_ vu,cs D,t 75 4+0'n c .-Pny -&4 A�i77an�n�- A9,u,+,P�AT,ex�S A Iy"O .602 A -07o,'�At­ A%QA"PC W*1Z 04"j 4AP7TC)/P.grw DvE To /NCi S)e no POPJIATIOAV. AN //VoMe4se of ON9 77M,t CAF 9CSo & A,N7)G 1P.47*_4. 5. The effective date of implementation of this service plan will be Upon Annexation. Sign tur 3 -;;)Z9 -0� Date SERVICE PLAN FOR THE BUILDING DEPARTMENT RE: Proposed annexation of 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas 1. The area being annexed is described as 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, 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 developme is 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 ". O— The need to purchase additional vehicles. Please list in details any specific vehicle requirements and attach hereto as Exhibit "B ". $ — a— The Department need for additional personnel. Please list in details any specific personnel required and attach hereto as Exhibit "C ". $ —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)j�} 5. The effective date of implementation of this service plan will be Upon Annexation. Signature �J 3 d 6 Date IVAka RM i SERVICE PLAN FOR THE PARKS & RECREATION DEPARTMENT RE: Proposed annexation of 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas 1. The area being annexed is described as 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, 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 times? will this annexation effect existing response ; 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 U1q In Annexation. Signature 3 -z 3,o b Date a SERVICE PLAN FOR THE HEALTH /EMERGENCY MANAGEMENT DEPARTMENT RE: Proposed annexation of 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas 1. The area being annexed is described as 16.1545 acres out of the Nathaniel Lynch Survey, Abstract No 44, Harris County, Texas +k4 roAs Z. The area will be assigned to the following service area. i The newly C lid annexed area will receive the same services as other developments in the area. j4AG'S 3. What will be the fiscal impact of this annexation on your department? Ne .� $ Construction of additional buildings. Please list in details any new building requirements and attach hereto as Exhibit "A ". Fiwt� 4 5 How times? e OA �� The need to purchase additional vehicles. Please list in details any specific vehicle requirements and attach hereto as Exhibit "B ". $ fs/i� 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 ". will this annexation effect existing response .� nl 'ft i rot_ It v-smt tj b 1u �t - t any! V. ;01 established (response time) standards as established (explain) �t O� Itif '(041-ot cktw; ,' s annexation effect by recogniz_e�d- agencies? The effective date of implementation of this service plan will be Upon Annexation. Signature 3 ur Date" 'ILI MEMORANDUM BAYWWN TO: Mike Lester, Director of Health and EMS FROM: EMS Division DATE: March 28, 2006 SUBJ: Annexation Service Plan, 16.1545 acres, Nathanial Lynch Survey, Abstract 444 This is our response to the proposed annexation of 16.1545 acres (in additional to the previously proposed annexation of 403.9469 acres in the same area) located in the Nathaniel Lynch Survey, located south cast of I -10 and Decker Drive for use as a residential apartment complex. 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 has exceeded 7,200 and we are forecasting an increase to just over 7,500 for next year. New development impacts our call volume. As an example, a growth in population of 120 individuals adds I call per month to our call volume. In this specific annexation request, there's no specific estimate of the residential impact for this area. The potential growth may not be the `trigger' to require additional response resources, but other cumulative incremental growth in Baytown may push anticipated call volume further 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 Depar-ti-►ent Einc,rget-W-v Medical Ser,,ices DI-vision 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 be within the minimum ALS response time 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 northwest section of Baytown. Approximate Cost $750,000. Vehicles — One Type 1, Class lA 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 A�N1 fMryt�ilflN ta91 lloi RESiRICtS ilf Slip R81[A, oR laE of 11E �� Ilbtl TttE TS A� f OR RO 6 RM uo U®FOR6fW LOW t�811it �. CjUttTY OF RRIS dde raid 211119 F �1g1L instrument was FUM jn F>1e lAr nW Monte d8b d Rtoord R hm bY me: and was duty In ft PropO of Harris County, Taws an JUL - 6 2006 FILED FOR RECORD 8:00 AM JUL - 6 2006 9eun Cle , Harris County, Texas RECORDER'S MEMORANDUM: the of recordation, this instrument was found be � found to be inadequate for the best photographle pp�ltyq re'roductlon because o/ illegibility, carbon Or iWRRISwilm,Tt7m dat��pendichangeed papa , etc. ntlabloockou�ls, the inatrumentwas Bled and recorded. Health Department Emergency Medical Services Division 2