PROPOSED ANNEXATION AREAS

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1 PROPOSED ANNEXATION AREAS NE ZAC LENTZ PKW Y NAVARRO ST N MAIN ST HOUSTON HW Y US HW Y 59 PORT LAVACA DR US HW Y 87 NORTH

2 ANNEXATION SCHEDULE DATE October 3, 2014 October 3, 2014 October 3, 2014 October 21, 2014 Not before Oct 15 Not after Oct 25 Not before Oct 15 Not after Oct 25 October 31, 2014 November 4, 2014 (Regular City Council Mtg.) November 18, 2014 (Regular City Council Mtg.) December 2, 2014 (Regular City Council Mtg.) December 16, 2014 (Regular City Council Mtg.) December 26, 2014 December 26, 2014 December 30, 2014 EVENT Mail notice to property owners of annexation plans. (30 days prior to first public hearing per LGC Sec ) Notify Railroad Company of annexation proceedings by Certified Mail. Notify County of annexation proceedings. (and any volunteer FD, volunteer EMS, or special district) City Council Resolution directing the preparation of a Service Plan for the annexed area(s). Resolution authorizing City Manager to enter into Annexation Development Agreements for Ag Exempt property owners. Notify VISD of annexation proceedings and any potential fiscal impact. (LGC Sec ) Publish public hearing notice in Victoria Advocate for both hearing dates and post on city web site. (LGC Sec (c)) Mail Annexation Development Agreement to property owners with Ag Exemption. (30 days per LGC Sec ) First Public Hearing presentation of Service Plan for all geographical areas. Second Public Hearing. First Reading of Annexation Ordinance also known as Institution of Proceedings. Second and Final Reading of Annexation Ordinance areas are officially annexed. Effective Date of Annexation. Notify State Comptroller of annexation for local sales tax collection - tax.allocation@cpa.state.tx.us File annexation ordinance with County Clerk Annexation Service Plan Page 2

3 ANNEXATION SERVICE PLAN INTRODUCTION This Service Plan ( plan ) is made by the City of Victoria, Texas ( City ) pursuant to Section of the Texas Local Government Code. The plan addresses how the City will furnish municipal services to areas being annexed. Nothing in this plan shall require the City to provide a uniform level of full municipal services to each area of the City, including the annexed area, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different levels of service. STATUTORY SERVICES The City is obligated by state statute to provide the following services to the annexed areas within sixty (60) days immediately after the effective date of annexation: Police Protection Police protection will be provided by the City of Victoria Police Department within 60 days of the annexation in accordance with standard policies and procedures. Fire Protection Fire protection will continue to be provided by the City of Victoria Fire Department. Staffing and equipment will be deployed based on the nature of the incident in accordance with standard policies and procedures. Solid Waste Collection Residential solid waste collections will be provided by the City of Victoria Solid Waste Department within 60 days of the annexation in accordance with applicable policies and ordinances. The City does not provide commercial solid waste service. Maintenance of Water and Wastewater Facilities Areas outside the existing city limits which already receive water and/or sanitary sewer services from the City of Victoria will continue to receive such services. All water and sanitary sewer service facilities will be operated, maintained, monitored and inspected in accordance with standard policies and procedures. The presently existing water and sanitary sewer mains at existing locations shall be available for the point of use extension based upon the City s standard extension policies now existing or as may be amended. On-site sewerage systems may be maintained in accordance with the City of Victoria Code of Ordinances. Maintenance of Roads and Streets Within 60 days of the annexation, the City of Victoria Street Department will begin maintaining existing public roads and streets and related lighting and drainage infrastructure over which the City will have jurisdiction in accordance with standard City maintenance procedures. Emergency road repairs will begin on the effective date of annexation. Maintenance of Park Facilities There are no existing public park facilities within the annexation areas. Other Publicly Owned Facilities, Buildings or Services There are no existing public buildings or facilities within the annexation areas Annexation Service Plan Page 3

4 CAPITAL IMPROVEMENTS State statutes require the City to assume maintenance of certain types of existing infrastructure in the newly annexed areas within 60 days, as outlined above. Improvements that are necessary to provide the required levels of service in the annexed areas must be substantially completed within two and one half (2½) years after the annexation. The following general needs have been identified and will be further refined during future annual budget and capital planning processes by the City. Police Protection No capital improvements related to Police Department facilities are needed for the City to provide police protection services to the annexation areas. Fire Protection The City can provide fire protection services in the annexation areas without any immediate capital improvements related to Fire Department facilities. Solid Waste Collection No capital improvements are necessary for the City to provide residential solid waste collection services in the annexation areas. The City does not provide commercial solid waste services. Water and Wastewater Facilities It is not necessary for the City to acquire or construct any capital improvements within 2 ½ years of the effective date of the annexation for the particular annexed areas being annexed. Roads and Streets It is not necessary for the City to acquire or construct any capital improvements within 2 ½ years of the effective date of the annexation for the particular annexed areas being annexed. The Thoroughfare Master Plan and the actual pattern of land development and population growth will determine where road extensions and improvements are ultimately made in the City and its ETJ. Maintenance of Park Facilities There are no proposed public park facilities within the annexation areas. Other Publicly Owned Facilities, Buildings or Services There are no proposed public buildings or facilities within the annexation areas. Election Precincts and Districts The addition of annexed area to the appropriate City Councilmember Districts and Election Precinct(s) will be coordinated with the Elections Administrator. Effective Term This plan shall be in effect for the term of ten (10) years commencing on the effective date of the annexation ordinance. Renewal of the service plan is at the discretion of the City Annexation Service Plan Page 4

5 AREA #1 U.S. Hwy 59 Triangle/ Skytop This proposed annexation consists of land between Zac Lentz Parkway, US Hwy 59 and Business 59 (Houston Hwy). This area includes several existing industrial businesses that have developed over the years just outside the city limits. It also includes the portion of right-of-way where US Hwy 59 and Houston Highway intersect with each other. Acres: Housing Units: 0 Costs to Serve: $0.00. Water and sanitary sewer services are already in place to serve the area. All other services are adequate to serve the area. Kearney Properties , , Victoria Industrial Equip , , Paul Atkinson , , , SDR Equip Sales , , Zarsky Lumber Co , , , Donald Counts & Kathryn O Connor , , John & Cynthia Hobizal , , Kevin & Tiffany Baros , , CMC Steel Fabricators , , CMC Steel Fabricators , , CMC Steel Fabricators , , Airgas USA LLC , , CMC Safety Steel Service ,034, ,034, , TOTAL $3,358, $3,192, $18, Annexation Service Plan Page 5

6 AREA #2 US Hwy 59 Corridor (additional depth) There are several tracts of land located on the south side of US Hwy 59, between US 87 and Burroughsville Road, which are dissected by the existing city limit line (the line runs 500ft south of and parallel to the Hwy 59 ROW line). This proposed annexation will bring the remainder of those tracts into the city limits. Acres: Housing Units: 1 Surtsey Productions, Inc , , Surtsey Media LLC , , OF Jones III , OF Jones III , Eldon Spiegelhauer Etal , , Victoria Electric Coop , , Victoria Electric Coop , , Gary & Charles Rigamonti , , Gary & Charles Rigamonti , , Gary & Charles Rigamonti , , Rigamonti Welding & Mach , , Key Energy Services , , Key Energy Services , , Leo Hanselman Jr , , TOTAL $1,333, $528, $3, Annexation Service Plan Page 6

7 AREA #3 Hand Road Area There are several tracts of land located along the north side of Hand Road at Pleasant Green Drive, which are dissected by the existing city limit line. This proposed annexation will bring the remainder of those tracts into the city limits. This annexation includes a cellular/radio antenna complex, approximately ¼ mile of frontage along US Hwy 59 and some county owned flood buy-out properties. Acres: Housing Units: 0 County of Victoria , American Tower Corp , , City of Victoria , American Tower Corp , , County of Victoria , County of Victoria , County of Victoria , County of Victoria , Adam Adams & Patricia Robinson , , TOTAL $420, $223, $1, Annexation Service Plan Page 7

8 AREA #4 US Highway 87 North This proposed annexation consists of several parcels of land along on the east and west sides of US Hwy 87 (N. Main). The area includes an existing self-storage complex near Conti Lane, undeveloped land adjacent to Victoria West High School and the remaining, undeveloped phases of Lake Forest Subdivision. Acres: Housing Units: 2 Spring Creek Self Storage , , , Conti Investments , , Thomas Braman, JW & DL Braman Childrens Limited Partnership, DH Braman III , Mary Conti Scherer Family Trust, Virginia Conti Trust , , Carol Ann Scherer , , Oscar Scherer , , City of Victoria , DGMP Inc , , , DGMP Inc , , DGMP Inc , , , TOTAL $2,061, $1,588, $9, Annexation Service Plan Page 8

9 AREA #5 Mallette Drive & Bianchi Drive This proposed annexation consists of land fronting on the east and west sides of Mallette Drive at the intersection of Bianchi Road. The land is just north of the Ranches of Terra Vista and Schorlemmer Elementary School. There are several small tracts with residences and a small business which make up this area. Acres: Housing Units: 3 Arthur Kenne etal , , Arthur Kenne etal , Robert & Francis Bosart , , , David Bosart , , Robert & David Bosart , , David Bosart , , , David Bosart , , TOTAL $950, $869, $5, Annexation Service Plan Page 9

10 AREA #6 Ball Airport Road This proposed annexation consists of undeveloped land along the new extension of Ball Airport Road, a portion of which is the undeveloped remaining phases of Tuscany Subdivision. Acres: Housing Units: 0 Jackie & Joyce Schmidt , , RHP Family Partnership Ltd , , Ball Airport Road Dev LLC , , Ball Airport Road Dev LLC , TOTAL $368, $111, $ Annexation Service Plan Page 10

11 AREA #7 Placido Benavides Drive This proposed annexation consists of land that straddles the proposed extension of Placido Benavides Drive adjacent to Ethel Lee Tracy Park. This undeveloped land is a portion of the remainder of property that was developed for the Home Depot site. The current limit line dissects this tract. This proposed annexation will bring the remainder of this tract into the city limits. Acres: Housing Units: 0 Victoria Shopping Center LTD , , TOTAL $80, $4, $ Annexation Service Plan Page 11

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