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HomeMy WebLinkAboutCC-04-21-03-06 Fiscal Plan/C256 SPONSORED BY: COUNCILORS KOVEN, SNYDER AND WILSON RESOLUTION NO. CC-04-21-03-06 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, ADOPTING A FISCAL PLAN FOR THE ANNEXATION OF PROPERTY CONTIGUOUS TO THE CITY OF CARMEL, INDIANA WHEREAS, well defined long term planning benefits the City of Carmel ("City") and the community at large; and WHEREAS, in recognizing the need and benefit of long term planning, the Common Council of the City of Carmel, Indiana ("Council") is desirous of annexing a certain portion of Clay Township into the City of Carmel (the "Annexation Territory"); and WHEREAS, the Annexation Territory is contiguous to the existing city limits of the City of Carmel; and WHEREAS, a map describing the boundaries of the Annexation Territory is attached hereto and incorporated herein as Exhibit A; and WHEREAS, a legal description of the Annexation Territory is attached hereto and incorporated heroin as Exhibit B; and WHEREAS, the Annexation Territory consists of approximately 295 acres; and WHEREAS, the Annexation Territory is needed and can be used by the City for its development in the reasonably near further; and WHEREAS, responsible planning and state law require adoption of a fiscal plan and a definite policy for the provision of certain services to annexed areas; and WHEREAS, the Council is desirous of adopting a written fiscal plan for the Annexation Territory; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel of Carmel, Indiana, that: Section One: The Council adopts the Fiscal Plan ("Plan") prior to the adoption of the annexation ordinance for the Annexation Territory, a copy of which is attached hereto and incorporated herein as Exhibit C. Section Two: The purpose of the Plan is to confirm that the City is physically and financially able to provide municipal services to the Annexation Territory pursuant to the Plan. SPONSORED BY: COUNCILORS KOVEN, SNYDER AND WILSON Section Three: The basic services described in the Plan become effective pursuant to the Plan upon adoption of Annexation Ordinance No. C-256. Section Four: The City will provide a copy of the Plan immediately after adoption to the landowner in the Annexation Territory who requests a copy from the Clerk-Treasurer of the City. Section Five: L ]~ASS.E]D by This Resolution shall be in full force and effect from the date of passage, and its publication, as provided by law. the Common Council of the City of Carmel, Indiana this C~/~day of 2003, byavoteof q ayes and t9 nays. COMMON COUNCIL FOR THE CITY OF CARMEL . ~ (~uc~der, PrUdent er~,~empore %R~~~ Robert Battreal~) Jnald E. Caner N.L. Rundle Wayne Y~ilson ATTEST: Diana L. Cor~lr~'~, C4te~-Treasfff& 2 C ,~resem~ed by ~//0~q / C, SPONSORED BY: COUNCILORS KOVEN, SNYDER AND WILSON me to the Mayor of the City of Carmel, Indiana, the~'~ day of ,2003, at~'-C;b j~ .m. Diana L. Cor&a~ Cl~-Treas~rer ~pproged by me, the Mayor of the City of Cannel, Indiana this; h~l~7~tay of ,2003 at ~)q2/(3 .rS) .m. ATTEST: Diana L. Cordraf, ~k(rk2Trellsktrer C ~.e A. Gallagher~ Prepared By: 775289 Sue A. Beesley Bingham McHale LLP 10 W. Market Street Suite 2600 Indianapolis, Indiana 46204 3 EXHIBIT A EXHIBIT "B" LEGAL DESCRIPTION ANNEXATION ORDINANCE C-256 NORTHWOOD HILLS Part of the Southwest, Northwest, NoI~east and Southeast Quarters of Section 34, Township 18 North, Range 4 East, Part of the Noxthwest and Southwest Quarters of Section 35, Township 18 North, Range 4 East and Part of the Northwest Quarter of Section 3, Township 17 North, Range 4 East being more particularly described as follows: Commencing at the Southwest comer of the Southwest Quarter of said Section 34, said point also being the assumed centerline of 116th Street; thence North 00 degrees 15 minutes 27 seconds East on and along the West line of said Southeast Quarter a distance of 80.0 feet to the point of intersection with the North right of way line of East 116th Street and the PLACE OF BEGINNING of this description; Thence continuing North 00 degrees 15 minutes 27 seconds East on and along West line of the Southeast Quarter of said section 34 a distance of 314.75 feet to the Northwest comer of parcel number 17-10-34-00-00-008.000, said point also being the Southwest comer of the Brighton Woods subdivision (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C152-D); Thence South 89 degrees 36 minutes 12 seconds East on and along the North boundary of parcel number 17-10-34- 00-00-008.000 and the south boundary of the Brighton Woods subdivision a distance of 181.50 feet to the northeast comer of said parcel number 17-10-34-00-00-008.000, said point also being the Southeast comer of the Brighton Woods subdivision (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 194); Thence North 00 degrees 15 minutes 27 seconds East along the East boundary of the Brighton Woods subdivision and the West Boundary of the Northwood Hills subdivision a distance of 2,250.74 feet to a point on the North line of the Southwest Quarter of said Section 34 (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 194); Thence North 00 degrees 18 minutes 15 seconds East along the East boundary of the Brighton Woods subdivision and the West line of the Northwood Hills subdivision a distance of 298.14 feet to the Northeast comer of the Brighton Woods subdivision and the Northwest comer of the Northwood Hills subdivision (coincident with the corporate limits of the City o f Carmel via Annexation Ordinance C 194); Thence South 89 degrees 31 minutes 07 seconds East along the North boundary of the Northwood Hills subdivision and the South Boundary of the Lakes at Hazel Dell subdivision a distance of 1,386.58 feet to the Southeast comer of the Lakes of Hazel Dell subdivision, said point also being the Southwest comer of the Lyanwood subdivision (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 195); Thence South 89 degrees 31 minutes 07 seconds East along the North boundary of the Northwood Hills subdivision, the South Boundary of the Lynwood subdivision and the South Boundary of the Plum Creek Golf Course a distance of 1,382.10 feet (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 131); Thence South 00 degrees 07 minutes 39 seconds East a distance of 0.60 feet (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C131); Thence South 89 degrees 31 minutes 07 seconds East a distance of 350.96 feet to a point on the centerline of East 122nd Street (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C131); Thence South 00 degrees 07 minutes 39 seconds East a distance of 16.50 feet to a point on the South right of way line of East 122~d Street (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C131); Thence South 89 degrees 31 minutes 07 seconds East on and along the South right of way line of East 122nd Street a distance of 2,020.54 feet to a point on the East right of way line of North River Road (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 131 ); Thence southward, westward and southward on and along the west line of parcel number 17-10-35-00-00-001.003 to the southwest comer of said parcel, said line also being part of the east line of parcel number 17-10-34-04-02- 013.000 (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C239); Thence eastward on and along the south line of parcel number 17-10-3%00-00-001.003 to the southeast comer of said parcel and the low water line of the west bank of the White River, said line also being the north line of parcel number 17-10-35-00-00-001.103 (coincident with the corporate limits of the City of Cannel via Annexation Ordinance C239; Thence generally southward, westward and southwestward on and along the low water line of the west bank of the White River to the point of intersection with the north right of way line of 116th Street, the low water line of the west bank of the White River and the southeast comer of parcel number 17-14-03-01-02-003.000, said line being located on the eastern, southern and southeastern boundaries of parcel numbers 17-10-35-00-00-001.103, 17-10-34-04-02- 013.000, 17-10-34-04-02-019.000, 17-10-34-04-02-014.000, 17-10-34-00-00-003.000, 17-10-34-00-00-003.003, 17- 10-34-00-00-005.000, 17-10-34-03-07-012.000, 17-10-34-03-07-011.000, 17-10-34-03-07-010.000, 17-10-34-03- 07-009.000, 17-10-34-03-07-008.000, 17-10-34-03-07-007.000,17-10-34-03-07-006.000, 1%10-34-03-07-005.000, 17-10-34-03-07-004.000, 17-10-34-03-07-003.000, 17-10-34-03-07-002.000, 17-10-34-03-07-001.000 and 17-14- 03-01-02-003.000; Thence westward on and along the north right of way line of 116th Street and the south boundaries of parcel numbers 17-14-03-01-02-003.000, 17-14-03-01-02-002.000, 17-10-34-03-09-015.000, 17-10-34-03-09-016.000, 17-10-34- 03-09-017.000, 17-10-34-00-00-006.000, 17-10-34-00-00-007.000 and 17-10-34-00-00-008.000 to the southwest comer of said parcel 17-10-34-00-00-008.000 (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C216) and the PLACE OF BEGINNING of this description containing 294.62 acres more or less, subject to all legal easements and right of way of record. ALSO: The following right of way is included in this annexation: Perimeter Streets · River Road (116th Street to 122nd Street) Subdivision Streets · Bnnty Lane · Forest Lane · Hoster Road · Northwood Drive · Pebblebrook Lane · Prairie Place · Shieling Court · Westwood Drive This annexation contains the following parcels (211 ): 17-14-03-01-02-002.000 17-14-03-01-02-003.000 17-10-34-00-00-003.000 17-10-34-00-00.003.1 O1 17-10-34-00-00-003.002 17-10-34-00-00-003.003 17-10-34-00-00-004.000 17-10-34-00-00-005.000 17-10-34-00-00-006,000 17-10-34-00-00-007.000 17 - 10-34-00-00-008.000 17-10-34-03 -01-001.000 17-10-34-03 -01-002,000 17 - 10-34-03 -01-003.000 17 - 10-34-03 -01-004.000 17 - 10-34-03 -01-005,000 17-10-34-03-01-006.000 17-10-34-03-01-007.000 17-10-34-03-01-008.000 17-10-34-03 -01-009.000 17-10-34-03-01-010.000 17-10-34-03-01-011.000 17-10-34-03-01-012.000 17-10-34-03-01-013.000 17-10-34-03-01-014.000 17-10-34-03-02-001.000 17-10-34-03 -02-002.000 17-10-34-03-02-003.000 17-10-34 -03-02-004.000 17-10-34-03 -02-005.000 17-10-34-03-02-006.000 17-10-34-03-02-007.000 17-10-34-03-02-008.000 17-10-34-03-02-009,000 17-10-34-03-02-010.000 17-10-34-03-02-011.000 17-10-34-03-02-012.000 17 - 10-34-03 -02 -013,000 17-10-34-03-02-014.000 17-10-34-03-03-001.000 17-10-34-03-03-002.000 17-10-34-03 -03 -003.000 17-10-34-03-03-004.000 17-10-34-03-03-005.000 17-10-34-03-03-006.000 17-10-34-03 -03 -007.000 17-10-34-03 -03 -008.000 17-10-34-03 -03 -009.000 17-10-34-03-03-016.000 17-10-34-03-03-017.000 17-10-34-03-03-018.000 17-10-34-03-03-019.000 17-10-34-03 -03 -020.000 17-10-34-03-03-021.000 17-10-34-03-03-023.000 17-I 0-34-03-03-024.000 17-10-34-03-03-025.000 17-10-34-03-04-001.000 17-10-34-03-04.002.000 17-10-34-03 -04-003.000 17-10-34-03-04-003.001 17-10-34-03-04-004.000 17-10-34-03 -04-005.000 17-10-34-03-04-006.000 17-10-34-03-04-007.000 17-10-34-03-04-008,000 17-10-34-03-04-009,000 17-10-34-03-04-010.000 17-10-34-03-04-011.000 17-10-34-03-04-012.000 17-10-34-03-04-013.000 17-10-34-03-04-014.000 17-10-34-03 -04-015,000 17-10-34-03-04.016.000 17-10-34-03-04-017.000 17-10-34-03-04-018.000 17-10-34-03-04-019.000 17-10-34-03-04-020.000 17-10-34 -03 -04 -021.000 17-10-34-03-04-022.000 17-10-34-03-04-023.000 17-10-34-03-04-024.000 17-10-34-03-04-025,000 17-10-34-03-04-026.000 17-10-34-03-04-027,000 17-10-34-03-04-028.000 17-10-34-03-04-029.000 l 7-10-34-03-04-030.000 17-10-34-03 -04-031.000 17-10-34-03-04-032,000 17-10-34-03-05-001.000 17-10-34-03-05-002.000 17-10-34-03-05-003.000 17-10-34-03-05-004.000 17-10-34-03-05-005.000 17-10-34-03-05-006.000 17-10-34-03-05-007.000 17-10-34-03-05-008.000 17-10-34-03-05-009.000 17-10-34-03-05-016.000 17-10-34-03-05-017.000 17-10-34-03-05-018.000 17-10-34-03-05-019.000 17-10-34-03-05-020.000 17-10-34-03-05-021.000 17-10-34-03-05-022.000 17-10-34-03-05-023.000 17-10-34-03 -05 -024.000 17-10-34-03-05-025.000 17-10-34-03 -05-026.000 17-10-34-03-05-027.000 17-10-34-03-05-028.000 17-10-34-03-05-029.000 17-10-34-03 -06-001.000 17-10-34-03-06-002.000 17-10-34-03-06-003.000 17-10-34-03-06-004.000 17-10-34-03-06-005.000 17-10-34-03-05-006.000 17-10-34-03-06-007,000 17-10-34-03-06-008.000 17-10-34-03-06-009.000 17-10-34-03-06-010,000 17-10-34-03-06-011.000 17-10-34-03-06-012,000 17-10-34-03-06-013.000 17-10-34-03-06-014.000 17-10-34-03 -07-001.000 17-10-34 -03 -07-002.000 17-10-34-03 -07-003.000 17-10-34-03-07-004.000 17-10-34-03-07-005.000 17-10-34-03-07-006.000 17-10-34-03 -07-007.000 17-10-34-03-07-008.000 17-10-34-03-07-009.000 17-10-34-03-07-010,000 17-10-34-03-07-011,000 17-10-34-03-07-012.000 17-10-34-03-09-001.000 17-10-34-03-09-001.001 17-10-34-03 -09-003.000 17-10-34-03-09-004,000 17-10-34-03-09-005.000 17-10-34-03-09-006,000 17-10-34-03 -09-007.000 17-10-34-03 -09-008.000 17-10-34-03-09-009.000 17-10-34-03-09-016.000 17-10-34-03-09-017.000 17-10-34-03-10-001.000 17-10-34-03-10-002.000 17-10-34-03-10-003,000 17-10-34-03-10-004.000 17-10-34-03-10-005.000 17-10-34-03-10-006,000 17-10-34-03-10-007,000 17-10-34-03-10-008.000 17-10-34-03-10-009.000 17-10-34-03-10-010.000 17-10-34-03-10-011.000 17-10-34-03-10-012.000 17-10-34-03-10-013,000 17-10-34-03-10-014.000 17-10-34-04-01-001.000 17-10-34-04-01-002.000 17-10-34-04-01-003.000 17-10-34-04-01-004.000 17-10-34-04-01-005,000 17 - 10-34-04-01-006.000 17-10-34-04-01-007,000 17-10-34-04-01-008,000 17 - 10-34 -04 -02 -001,000 17-10-34-04-02-001,101 17-10-34-04-02-002.000 17-10-34-04-02-003.000 17-10-34-04-02-004.000 17-10-34-04-02-005.000 17-10-34-04-02-006,000 17-10-34-04-02-007.000 17-10-34-04-02-008.000 17-10-34-04-02-009,000 17-10-34-04-02-010,000 17-10-34-04-02-011.000 17 - 10-34-04-02-012,000 17-10-34-04-02-013,000 17-10-34-04-02-014,000 17-10-34-04-02-015.000 17-10-34-04-02-016.000 17-10-34-04-02-017,000 17-10-34-04-02-018,000 17-10-34-04-02-019,000 17-10-35-00-00-001,003 17-10-34-03-03-010.000 17-10-34-03-05-010.000 17-10-34-03-03-011.000 17-10-34-03-05-011.000 17-10-34-03-03-012.000 17-10-34-03-05-012.000 17-10-34-03-03-013.000 17-10-34-03-05-013.000 17-10-34-03-03-014.000 17-10-34-03-05-014.000 17-10-34-03-03-015.000 17-10-34-03-05-015.000 17-10-34-03-09-010.000 17-10-34-03-09-011.000 17-10-34-03-09-012.000 17-10-34-03 -09-013.000 17-10-34-03-09-014.000 17-10-34-03-09-015.000 S:~ANNEXATIONS\LEGA LC256/775962 EXHIBIT C City of Carmel Annexation Fiscal Plan 211 Parcels at Northwood Hills Area This Fiscal Plan may be inspected at the Department of Community Services, located on the 3rd floor of City Hall, Carmel, IN. Copies of the Fiscal Plan are available to the public for a fee in accordance with city ordinances. Questions related to this annexation can be directed to Michael Hollibaugh, Director, Department of Community Services, City of Carmel (317-571-2417). Executive Summary of Annexation Impact Summary of Fiscal Impact The table below surmnarizes the parcels in the proposed annexation and the property tax burden on the annexation area according to the "Online Tax Report" from the Hamilton County website. AREA 8:pamel# taxable value 2002 semi- annual pmpert7 taxes 17-10-34-00-00-003.000 $2,467,700 $24,069 17-10-34-00-00-003.001 $1,600 $16 17-10-34-00-00-003.002 $3,100 $30 17-10-34-00-00-003,003 $33,000 $322 17-10-34-00-00-004.000 $45,100 $397 17-10-34-00-00-005.000 $104,100 $1,015 17-10-34-00-00-006.000 $71,000 $615 17-10-34-00-00-007.000 $89,200 $797 17-10-34-00-00-008.000 $59,300 $517 17-10-34-03-01-001.000 $80,500 $700 17-10-34-03-01-002.000 $61,700 $534 17-10-34-03-01-003.000 $62,100 $606 17-10-34-03-01-004,000 $71,300 $628 17-10-34-03-01-005.000 $52,300 $453 17-10-34-03-01-006.000 $88,100 $859 17-10-34-03-01-007.000 $47,700: $413 17-10-34-03-01-008.000 $83,200 $733 17-10-34-03-01-009.000 $62,700 $543 17-10-34-03-01-010.000 $59,700 $516 17-10-34-03-01-011.000 $95,800 $853 17-10-34-03-01-012.000 $63,300 $556 17-10-34-03-01-013.000 $74,800 $652 17-10-34-03-01-014.000 $88,500 $766 17-10-34-03-02-001.000 $43,400 $376 17-10-34-03-02-002.000 $46,100 $399 17-10-34-03-02-003.000 $54,200 $469 17-10-34-03-02-004.000 $55,600 $484 17-10-34-03-02-005.000 $81,600 $796 17-10-34-03-02-006.000 $54,600 $473 17-10-34-03-02-007.000 $70,800 $613 17-10-34-03-02-008.000 $58,800 $509 17-10-34-03-02-009,000 $10,400 $101 17-10-34-03-02-010.000 $42,800 $372 17-10-34-03-02-011.000 $60,600 $524 17-10-34-03-02-012.000 $71,700 $621 17-10-34-03-02-013.000 $71,900 $623 17-10-34-03-02-014.000 $68,800 $597 17-10-34-03-03-001.000 $63,000 $545 17-10-34-03-03-002.000 $53,100 $960 17-10-34-03-03-003.000 $68,000 $589 17-10-34-03-03-004.000 $62,900 $550 17-10-34-03~03-005.000 $76,200 $659 17-10-34-03-03-006.000 $90,200 $783 17-10-34-03-03-007.000 $69,400' $608 17-10-34-03-03-008.000 $58,700 $508 17-10-34-03-03-009,000 $60,200 $621 17-10-34-03-03-010.000 $73,200 $714 17-10-34-03-03-011.000 $57,500 $561 17-10-34-03-03-012.000 $53,800 $466 17-10-34-03-03-013.000 $74,200 $642 17-10-34-03-03-014.000 $65,400 $568 17-10-34-03-03-015.000 $79,300 $690 17-10-34-03-03-016.000 $83,200 $720 17-10-34-03-03-017.000 $62,500 $541 17-10-34-03-03-018.000 $79,800 $693 17-10-34-03-03-019.000 $54,200 $473 17-10-34-03-03-020.000 $58,200 $503 17-10-34-03-03-021.000 $92,900 $817 17-10-34-03-03-023.000 $48,700 $421 17-10-34-03-03-024.000 $102,400 $887 17-10-34-03-03-025.000 $16,600 $162 17-10-34-03-04-001.000 $60,800 $527 17-10-34-03-04-002.000 $56,100 $490 17-10-34-03-04-003.000 $2,100 $20 17-10-34-03-04-003.001 $68,700 $594 17-10-34-03-04-004.000 $70,500 $613 17-10-34-03-04-005.000 $60,500 $523 17-10-34-03-04-006.000 $74,000 $640 17-10-34-03-04-007.000 $69,000 $597 17-10-34-03-04-008.000 $70,400 $609 17-10-34-03-04-009.000 $62,400 $541 17-10-34-03-04-010.000 $57,500 $498 17-10-34-03-04-011.000 $86,800 $761 17-10-34-03-04-012.000 $106,700! $923 17-10-34-03-04-013.000 $61,600 $533 17-10-34-03-04-014.000 $63,700 $621 17-10-34-03-04-015.000 $58,600 $508 17-10-34-03-04-016.000 $67,800 $591 17-10-34-03-04-017.000 $7,800 $76 17-10-34-03-04-018.000 $63,400 $549 17-10-34-03-04-019.000 $62,200 $538 17-10-34-03-04-020.000 $66,900 $653 17-10-34-03-04-021.000 $77,600 $679 17-10-34-03-04-022.000 $59,500 $520 17-10-34-03-04-023.000 $69,900 $610 17-10-34-03-04-024,000 $62,700 $543 17-10-34-03-04-025.000 $66,100 $572 17-10-84-03-04-026.000 $69,500 $602 17-10-34-03-04-027.000 $64,900 $562 17-10-34-03-04-028.000 $53,700 $2,673 17-10-34-03-04-029.000 $46,700 $405 17-10-34-03-04-030.000 $57,400 $496 17-10-34-03-04-031.000 $78,500 $679 17-10-34-03-04-032.000 $81,600 $706 17-10-34~03-05-001.000 $62,800 $543 17-10-34-03-05-002.000 $54,800 $481 17-10-34-03-05-003.000 $63,200 $556 17-10-34-03-05-004.000 $16,100 $157 17-10-34-03-05-005.000 $43,700 $378 17-10-34-03-05-006.000 $43,3001 $375 17-10-34-03-05-007,000 $90,500 $883 17-10-34-03-05-008.000 $48,900 $477 17-10-34-03-05-009.000 $40,900 $357 17-10-34-03-05-010.000 $48,000 $416 17-10-34-03-05-011.000 $60,000 $519 17-10-34-03-05-012.000 $55,400 $890 17-10-34-03-05-013.000 $61,900 $604 17-10-34-03-05-014.000 $71,700 $625 17-10-34-03-05-015.000 $53,200 $460 17-10-34-03-05-016.000 $53,700 $465 17-10-34-03-05-017.000 $58,500 $571 17-10-34-03-05-018.000 $63,200 $547 17-10-34-03-05-019.000 $52,700 $456 17-10-34-03-05-020.000 $46,000 $403 17-10-34-03-05-021.000 $72,900 $1,361 17-10-34-03-05-022.000 $51,500 $945 17-10-34-03-05-023.000 $42,000 $363 17-10-34-03-05-024.000 $60,600 $591 17-10-34-03-05-025.000 $71,200 $626 17-10-34-03-05-026.000 $53,800 $466 17-10-34-03-05-027.000 $55,700 $481 17-10-34-03-05-028.000 $50,900 $441 17-10-34-03-05-029.000 $44,700 $387 17-10-34-03-06.001.000 $74,800 $647 17-10-34-03-06.002.000 $65,000 $562 17-10-34-03-06.003.000 $53,700 $465 17-10-34-03-06.004.000 $62,500 $599 17-10-34-03-06.005.000 $58,400 $505 17-10-34-03-06.006.000 $60,800 $534 17-10-34-03-06.007.000 $67,700 $660 17-10-34-03-06.008.000 $58,300 $555 17-10-34-03-06.009.000 $64,200 $626 17-10-34-03-06.010.000 $62,300 $540 17-10-34-03-06.011.000 $68,900 $596 17-10-34-03-06.012.000 $64,500 $559 17-10-34-03-06.013.000 $58,100 $503 17-10-34-03-06.014.000 $78,300 $683 17-10-34-03-07-001.000 $300 $6 17-10-34-03-07-002.000 $20,400 $179 17-10-34-03-07-003.000 $200 $5 17-10-34-03-07-004.000 $58,000 $566 17-10-34-03-07-005.000 $300 $6 17-10-34-03-07-006.000 $32,600 $286 17-10-34-03-07-007.000 $25,100 $220 17-10-34-03-07-008.000 $50,800 $442 17-10-34-03-07-009.000 $34,100 $333 17-10-34-03-07-010.000 $47,500 $412 17-10-34-03-07-011.000 $46,900 $1,896 17-10-34~03-07-012.000 $74,100 $641 17-10-34-03-09-001.000 $90,500 $786 17-10-34-03-09-001.001 $115,100 $1,007 17-10-34-03-09-003.000 $73,200 $633 17-10-34-03-09-004.000 $82,800 $724 17-10-34-03-09-005.000 $84,300 $729 17-10-34-03-09-006.000 $47,100 $408 17-10-34-03-09-007.000 $77,800 $667 17-10-34-03-09-008.000 $71,100 $615 17-10-34-03-09-009.000 $68,400 $592 17-10-34-03-09-010.000 $74,000 $640 17-10-34-03-09-011.000 $66,300 $574 17-10-34-03-09-012.000 $45,200 $392 17-10-34-03-09-013.000 $5,900 $58 17-10-34-03-09-014.000 $78,100 $762 17-10-34-03-09-015.000 $64,900 $561 17-10-34-03-09-016.000 $53,900 $467 17-10-34-03-09-017.000 $52,600 $454 17-10-34-03-10-001.000 $63,600 $552 17-10-34-03-10-002.000 $53,600 $464 17-10-34-03-10-003.000 $45,000 $389 17-10-34-03-10-004.000 $66,800 $578 17-10-34-03-10-005.000 $63,400 $551 17-10-34-03-10-006.000 $104,900 $916 17-10-34-03-10-007.000 $72,900 $631 17-10-34-03-10-008.000 $57,600 $499 17-10-34-03-10-009.000 $51,000 $442 17-10-34-03-10-010.000 $76,200 $659 17-10-34-03-10-011.000 $49,100 $425! 17-10-34-03-10-012.000 $80,500 $697 17-10-34-03-10-013.000 $73,400 $635 17-10-34-03-10-014.000 $74,300 $643 17-10-34-04-01-001.000 $72,700 $1,567 17-10-34-04-01.002.000 $72,000 $623 17-10-34-04-01.003.000 $63,400 $553 17-10-34-04-01.004.000 $64,400 $559 17-10-34-04-01.005.000 $2,600 $25 17-10-34-04-01.006.000 $47,600 $412 17-10-34-04-01.007.000 $53,700 $465 17-10-34-04-01.008.000 $25,700 $223 17-10-34-04-02-001.000 $52,900 $463 17-10-34-04-02-001.001 $44,700 $387 17-10-34-04-02~002.000 $59,300 $514 17-10-34-04-02-003.000 $106,300 $922 17-10-34-04-02-004.000 $48,500 $420 17-10-34-04-02-005.000 $67,500 $590 17-10-34-04-02-006.000 $44,000 $380 17-10-34-04-02-007.000 $38,800 $336 17-10-34-04-02-008.000 $86,400 $843 17-10-34-04~02-009.000 $300 $6 17-10-34-04-02-010.000 $113,100 $981 17-10-34-04-02-011.000 $14,900 $145 17-10-34-04-02-012.000 $61,000 $532 17-10-34-04-02-013.000 $65,800 $573 17-10-34-04-02-014.000 $2,400 $23 17-10-34-04-02-015.000 $13,600 $133 17-10-34-04-02-016,000 $57,300 $496 17-10-34-04-02-017.000 $10,300 $1 O0 17-10-34-04-02-018.000 $102,900 $1,004 17-10-34-04-02-019.000 $400 $8 17-10-35-00-00-001.103 $1,200 $23 17-14-03-01-02-002.000 $2,600 $25 17-14-03-01-02-003.000 $5,200 $51 Totals $14,710,900 $139,062 projected semi-annual property tax increase resulting from annexation $16,687 $20,859 (Iow-high) Annexation of the above properties in the area is projected to result in an overall increase in the total property tax bills as shown above, which represents a projected tax impact of 12%-15%. The f'mal amount of this tax increase will depend upon several factors, possibly including: the fmal, approved budgets (and subsequent property tax rates) of the county, township, and city of Carmel; any changes to the financial configuration of the j oinder agreements between the City and township (especially changes relating to the Parks and Fire joinders); and the final implementation of property tax changes made by the Indiana General Assembly during the 2002 Spring Session, as well as on-going statewide re-assessment. The total estimated annual property tax revenues flowing from this annexation is $33,000 to $41,000. Important Note The above parcel list clearly shows that one parcel accounts for over $2 million of the total $14.8 million in assessed value within the annexation area. This parcel is owned by the Indianapolis Water Company (now Indianapolis Waterworks). The owner was previously a private corporation paying property taxes in the city of Carmel. However, negotiations are ongoing for Carmel Utilities to purchase assets of Indianapolis Waterworks, which may or may not include this property. Obviously, the disposition of this asset could have a significant impact on the property tax revenue stream resulting from annexation. It is recommended that the City Council carefully consider this issue as it moves forward with this annexation. Contiguity The annexation territory is substantially more than 12.5% contiguous with the corporate boundaries of the City of Carmel. Proportion Subdivided The annexation territory is entirely the result of thc subdivision process, thereby making the annexation area more than 60% subdivided. Annexed Population The proposed annexation will include a nominal amount of additional population, (estimated to be approximately 570 people) amounting to a population increase of less than 1%. Consequently, the annexation is not projected to have significant impact on population-based revenue stxeams of the City. Annexed Streets & Roads The annexation area is estimated to add approximately 3.16 miles of streets and roads to the municipal thoroughfare system which contains a total of approximately 215 miles of local streets and roads. The streets in the area were developed under development standards without curbs and sidewalks. Therefore, the City will install no curbs and/or sidewalks in the area after annexation. The City will, however, assume responsibility for replacing defective street signs in accordance with City policy, and will assume responsibility for pavement maintenance in the area. Therefore, the proposed annexation is projected to generate an increase in the Street Department budget of approximately 1.5%, unless economies of scale or new technology can be identified. It should be noted, however, that Carmel has a number of pending annexations which collectively add potentially significant miles of city street and the service costs will accrue over all of these recent annexations. The overall estimated cost of providing street department services to the annexation area is approximately $15,000 to $21,000 per year. Summary of Municipal Service Impact The proposed annexation involves properties which may already be receiving several municipal services, including capital and non-capital services of the Fire Department, Police Department, parks, and city adnfinistration (including planning). Some of these municipal services are provided through joinder agreements with the township. All municipal services will be provided to the annexation territory in a manner equivalent to the provision of services to other parcels within the corporate limits, after the annexation becomes effective. DEPARTMENTAL SERVICES PROVIDED BY JOINDER Many municipal services of the City of Carmel are offered through a joinder agreement with Clay Township. The following services are provided through joinder agreements: fire protection, parks, planning/zoning/community development services, and the communications center. Since these joinder services are provided inside and outside of the corporate limits of the City (and inside of Clay Township), the proposed annexation will generate no measurable fiscal impact on these joinder services. Instead, the revenues associated with these departments will effectively be transferred from the township budget to the municipal budget, thereby generating no net impact on the taxpayer. IMPACT ON POLICE DEPARTMENT The fiscal impact of the annexation on the police department is projected to be negligible. Carmel Police already patrol the major corridors serving the property in the annexation territory, as well as answering infrequent calls for service in the general area. As a purely technical matter, ifa crime or a call for service were to occur on property within the annexation territory, the City Police are supposed to defer to the Connty Sheriff. However, as a prachcal matter, the technical minutia of such jurisdictional issues sometimes costs more than it is worth to enforce, especially in matters of public safety. Therefore, the projected impact on municipal police services is estimated to be negligible. The overall estimate cost of additional police service to the annexation area is expected to mount to $8,500 to $11,000 for equipment and personnel. IMPACT ON STREET DEPARTMENT The projected impact of the proposed annexation on the municipal operation of the Street Department is estimated to cause additional expenses of approximately $15,000 to $21,000 for equipment and personnel to the Carmel Street Department, due to the local streets added by the annexation. ]MPA CT ON MUNICIPAL ADMINISTR~ TION The projected impact of the proposed annexation on the departments involved in municipal administration is projected to also be insignificant. The practicality of the matter is that citizens in the annexation territory are akeady free to request administrative services of the City, including phone calls to the Mayor and City Council and offering testimony at public meetings, which are treated with respect and given appropriate response. The overall estimated increase in the cost of municipal administration is approximately $2,800 to $4,500 per year. IMPACT ON MUNICIPAL UTILITIES All of the parcels within thc annexation territory will be afforded access to full utility services, as specifically provided by the City's annexation policies, including capital and non-capital water and sewer utility services precisely in accordance with the standard practices of the city utility ordinances, and in accordance with the systems of rates and charges which are administered by the utility departments. The Utility Department estimates the cost of installing water and sewer services in the annexation area to be approximately $1.6 Million. The City's policy is that homeowners may request utility service line extensions to their neighborhoods. The cost of these services is projected to be paid in accordance with established City policies where the property owners pay the cost of these capital improvements under a program financed by the utility. Provision of Municipal Services Non-Capital services which are not covered under the joinder agreement with Clay Township will be provided within one year of the effective date of the annexation action. Within the context of the City of Carmel and its joinder service provisions, the non-capital services would include road maintenance by the Street Department and police protection by the Carmel Police Department. Non-capital service costs will be paid through the annual revenues of the City, including property tax revenues and other municipal revenues, as appropriate. Capital services which are not covered by the joinder service agreements will be provided within 3 years of the effective date of the annexation. At this time, sewer and water capital services are not provided to the parcels within the annexation area, however, the annexation area has full access to the utilities, in accordance with the city's annexation policies If capital services are later identified as necessary and appropriate under the municipal service policies of the municipality, such capital services will be covered through the issuance of some form of municipal debt, with costs to be repaid by property owners in the annexation area, as specified in the City's annexation policies. Other Considerations Land Use The annexation area is currently dominated by low to medium-density residential development. Population Density The population density is estimated to be less than 3.0 persons per acre. Needed & Can Be Used The annexation area is needed by the municipality for its development at the present time and in the reasonably near future. The municipality already provides many municipal services to the annexation area, as well as reviewing/approving development proposals for land within the area~ Annexation of Indebtedness In any annexation action, the City of Carmel will comply with all statutory requirements regarding the absorption of debt incurred by the unincorporated township for the purpose of providing municipal services to the annexation territory. 775289