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Annexation Policy and the Comprehensive Plan Presentation November 9, 2012 1

Annexation Policy Document Overview: Background, history, and strategies Policy: Policy Statements t t to guide and provide rationale for consideration of areas for annexation Program: Process for identifying areas for potential annexation and places them in a Program Document Plan: A document, required by state statute, to initiate full purpose annexation proceedings 2

Benefits of Annexation Policy Facilitates proactive planning for future growth Promotes orderly growth and development Allows for efficient delivery of municipal services 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Actual & Projected Population 337,176 253,854 500,46 60 408,442 687,1 151 587,718 830 0,460 654,153 98 88,971 786,023 1,185,394 935,933 3 1,392,931 646 1,714,773 6,528 2,399,,009 585,602 1,144, 1,32 1, 2,895,835 1,895,274 1940 1950 1960 1970 1980 1990 2000 2010 2020 2030 City of San Antonio Bexar County 3

Overview Background Extraterritorial Jurisdiction (ETJ) Map History 1940 (36 Sq. miles, 254,000 people) 2012 (473 Sq. miles, 1.3 million people) Strategies Promote Economic Growth Facilitate Long-Range Planning Protect Future Development Foster Intergovernmental Relations 4

Policy Categories 1. Projected Growth 2. Ability to Provide Municipal Services 3. Need to Protect Public Health, Safety, and Welfare 4. Intergovernmental Relations Strategies to protect current and future interests 5. Fiscal Impact of Annexing and not Annexing 6. Non-Annexation Agreement Conditions 5

1. Projected Growth Anticipated Development Planned Regional Growth Center Undeveloped Land 6

2. Municipal Services Clarify service delivery boundaries between jurisdictions Annex areas that benefit from a level of service calibrated for a suburban vs rural area Shall not adversely impact services to existing areas, but may allow for more efficient future services Fire and EMS Police Services 7

3. Public Health, Safety, and Welfare Enforce building codes, land use, andzoningregulations Sensitive Area Extend development regulations to protect environmentally sensitive areas Provide zoning and land use around Military operations Apply standards and annex before development occurs Military Operations 8

4. Intergovernmental Protect ability to expand Strategies Cities and Non-annexation Agreements Kendall Oppose new political bodies Comal that may negatively impact 28 (/ 1 Bandera!"#$ City 10 Factors for release of ETJ or corporate limits: Equal exchange Adequate land use control in released area Helps clarify service delivery boundaries No negative fiscal impact Cumulative effect of individual releases Medina (/ 90 Æÿ 1604 Æÿ 16 Atascosa!"#$ 0!"#$ 41 0 Æÿ 151 Æÿ 1604!"#$ 41 0 (/ 1 28 160 Æÿ 4!"#$ 35 1 Guadalupe!"#$ 41 0!"#$ 41 0!"#$ 35 Æÿ 6!"#$ 41 0 Bexar (/ 1 81 Æÿ 1604!"#$ 37 (/ 181 (/ 87!"#$ 1 0 Æÿ 1604 2 Wilson Non-annexation Agreements (Red Areas) 9

5. Fiscal Impact Fiscal Impact Analysis for all proposed annexation Annex to capture revenue from growing population surrounding City Texas A & M University Annex commercial areas to support residential areas Toyota Manufacturing Annex to keep economic activity, and associated tax revenue, within City limit 10

6. Non-Annexation Agreements Ag Exempt Property Must be offered on land with Agricultural Exemptions Industrial Districts for Economic Development should consent to voluntary annexation at end of agreement Non-Annexation Agreements should be listed in Annexation Program Consider the extension of regulations and fee-based services to prepare for potential future annexation Consider revenue sharing for areas with taxing authority (e.g. Public Improvement Districts) Lancer Industrial District 11

Policy Changes Summary New Proposed Evaluation Categories Level of Development Intergovernmental Relations Non-Annexation Agreement Conditions Categories Carried Forward from Current Policy Ability to Provide Municipal Services Protection of Public Health, Safety and Welfare Fiscal Considerations 12

Annexation Program Identifies areas where City may chose to initiate annexation proceedings Projected for Ten-Year Period Estimates proposed Year for each annexation Inclusion does not obligate City to annex Exclusion does not prohibit an area from being annexed DRAFT 13

Preparation of Annexation Program Multi-department team approach Step 1: Collect data for analysis Step 2: Analyze data based on annexation policy statements e ts Step 3: Conduct a Level of Service Analysis for proposed areas Step 4: Conduct Fiscal Impact Analysis 14

Preparation of Annexation Program Fire Station Locations Step 5: Determine final set of proposed areas of the Annexation Program Step 6: Executive Leadership Team Review of Draft Annexation Program; Share with City Council prior to public information meetings Step 7: Draft Annexation Program goes through Public Process and Hearings 15

External Communication Property Owners in City and ETJ shall be involved in creation of Annexation Program Public comment sought for annual updates 16

Annexation Plan Full Purpose City Council Districts Limited Purpose General Provisions Contiguous to City limits within ETJ 1,000 feet minimum width 10 % maximum existing city s area ETJ 17

Full Purpose Annexation Full City Services Extends all Regulations Full Taxing Authority Requires 3-Year Municipal Annexation Plan Police Protection Solid Waste 18

3-Year Annexation Process Notify property owners Compile Inventory of Services Prepare proposed Service Plan Conduct 2 public hearings Begin negotiations with property owners (if necessary) Finalize Service Plan (Potential) arbitration of Service Plan Annexation may only occur in 37 th month, after plan is adopted 19

Exemptions to 3-Year Process Contains 99 or fewer residential tracts By petition of property owner (voluntary) By petition of > than 50% of property owners 2005 QVC Center Voluntary Annexation 2005 Hunters Pond Voluntary Annexation 20

Limited Purpose Annexation 2003 City South Limited Purpose Annexation Extends some City Regulations No City Services No City Taxes Requires Planning Study Requires Regulatory Plan Proposed for areas planned for future Full Purpose Annexation 21

Annexation Recommendations Forward Annexation Policy Document for Adoption Develop a 10-Year Annexation Program in Fiscal Year 2013 22

Comprehensive Plan Outlines growth scenarios that t can be implemented through Annexation Components of San Antonio Comprehensive Plan Provides context t for creating Annexation Program Articulates where municipal services may be needed to meet future needs 23

Comprehensive Plan Purpose Update 1997 Master Plan Policies Help Implement SA2020 Articulates the form of future physical growth Accommodates, distributes and projected growth Guides strategic decision making annexation and transportation planning Guides infrastructure investments and incentives Reconciles existing plans, policies, and assumptions Cover of SA2020 24

Complements SA2020 Goals Promote active living through a better built environment such as walkable neighborhoods and complete streets to encourage biking and walking Improve the ratio of infill and suburban development targeted and built inside Loop 410 versus greenfield development outside of Loop 1604 San Antonio Better Block - March 2012 25

SA2020 Goals Continued Connect new employment centers to housing locations to decrease work commute times and overall vehicle miles traveled. Promote jobs in the arts; public participation in the arts; with the goal of increasing the economic impact of the arts AND enhancing our image as a world class city where people who like the arts want to live. Create a vibrant community that reflects San Antonio s diverse range of artistic expression that builds on our rich cultural heritage. Avenida Guadalupe Students at Say Si Media Arts Studio 26

World Class Cities Provides high quality of life and urban design Memorable sense of place Attracts people to visit Economic development magnet for entrepreneurs and creative class Paris, France San Francisco, California 27

Strategies Balance location and intensity of new development Ensure transportation plans support land use Coordinate with Military Coordinate incentive programs Predict service demands Guides utility and infrastructure investment Guides annexation program S.T.A.R. Program 28

Mega-Regions in Texas Dallas/Fort Worth Austin Houston/Galveston San Antonio Texas Triangle Mega-Region 29

Comparison of Adopted Plans in other Cities in other Cities Austin 2012 Fort Worth 2012 El Paso 2012 Dallas 2006 30

Other Texas Cities Other Texas Cities with Comprehensive Plans Underway Garland anticipated adoption 2012 San Marcos anticipated adoption 2013 Waco anticipated adoption 2013 Denton anticipated adoption 2014 Denton Garland San Marcos Waco 31

Summary of Best Practices Population Projections and Distribution ib tion Community Design Manual Working/Technical Papers Annexation Program Growth Scenarios Planning and Impact Analysis: Natural resources Financial City Services and Infrastructure Transportation Economic/Market Strategic and Implementation Plans Fiscal Sustainability Frequent Updating of Plans 32

San Antonio Comprehensive Plan History Law of Indies 1933 First Master Plan Updated 1951, 1980, & 1997 San Antonio Survey late 1800s San Antonio Map 33

Current City Master Plans Overarching policy documents Example: Master Plan Policies, SA2020 Level I: Functional Plans Example: Major Thoroughfare hf Plan, Historic i Preservation Plan Level II: General Plans Example: North Sector & West/Southwest Sector Plans Level III: Specific Plans Example: River North Neighborhood Plan Level IV: More Specific Plans Example: Westside Reinvestment Plan 34

Evaluation of Current Plans Too little coordination between plans (e.g. geographic plans and functional plans) Inconsistent growth assumptions, if any (different planning horizons and sources) Museum Reach of the Riverwalk Emphasis on Neighborhood Planning since 1998 Does not address key regional critical issues sustainability, mobility, design, and economic competitiveness King William Fair 35

Evaluation of Current Plans No implementation strategy to achieve overall policy goals Not strategic does not prioritize multiple goals Capital improvement infrastructure projects not strategically coordinated to support future land use goals Not designed to implement SA2020 vision for a world class city VÍA Bus at Milam Plaza Cyclist on Guadalupe St. 36

Background Key Elements of Proposed Existing Conditions Trend Indicators Comprehensive Plan Population Estimates/Projections Working/Technical Papers Strategies Preferred Growth Scenario Core strategies (Housing, Natural Resources, Sustainability, Economic Development, Land Use & Urban Design, Historic Preservation) Enhanced Strategies (Transportation, Public, Military, and Intergovernmental Cooperation) Implementation Tools Annexation Policies Capital Improvement Program Reinvestment/Redevelopment Prioritized Areas Development Regulations Cevallos Lofts 37

Beneficial Outcomes Policy guide for prioritization of City investments New growth in all sectors of city Prioritize areas for new growth Guide future transportation system plan Determine market demand for future services Further coordination of military presence Update UDC: designed d to implement the plan Mechanism to coordinate all functional plans San Antonio Head Start UTSA Downtown Campus 38

Process Initiation Emphasis on Multi-Departmental and City Partner Cooperation Coordinate Growth Scenario Planning with MPO 2040 Plan Undertake Working Papers/Technical Studies: Planning Meeting Infill Development Capacity Analysis Future Jobs and Economic Opportunity in City limits Alternative Scenario Fiscal Impact Analysis Stakeholder Engagement Cyclists Crossing Stream 39

Questions, Discussion, and Next Steps 40