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HomeMy WebLinkAboutCC-04-21-03-04 Fiscal Plan/C255 SPONSORED BY: COUNCILORS KOVEN, SNYDER AND WILSON RESOLUTION NO. CC-04-21-03-04 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 Cannel ("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 herein as Exhibit B; and WHEREAS, the Annexation Territory consists of approximately 30.42 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 Conunon 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-255. Section Four: The City will provide a copy of the Plan iinmediately after adoption to the landowner in the Annexation Territory who requests a copy from the Clerk-Treasurer of the City. Section Five: This Resolution shall be in full force and effect from the date of passage, and its publication, as provided by law. /PASSED , 2003, by avote of~[_ ayes and of .Carmel,nays. Indiana thlskD~l day of ~)FtXt by the Common Council of the City 0 P~iding,Officer / KevilM~irby/' - / ~ ~der, PreSident er~empore ~ ~e~ ~ ( R~at~all ~ _ ~ ~ ~b ~.Rund~ ~ ~ ~ ~ ~ ohald E. C~er Wa~e ~ilson TTEST: Dian~ L. C~dr~,'C[crk-Tre~s~rer ; P~sente~ ~y me to ~e Mayor of the City of C~el, Indiana, the~day ot ,2003, Di~a L. Cor~ray, C~r~dasur~ 2 SPONSORED BY: COUNCILORS KOVEN, SNYDER AND WILSON cApproyed by me, the M~yor of the City of Carm¢l, Indiana this ~"~]~ day o£ ( -//~r.//(~-~ ,2003 a~. ~ ~' V .m. ~('/ ~ /..7-.t..<~ " ' ~ Jan~Brainard, Mayor ATTEST: Diana L. Cordray,~Cl'erk/_Trea~u~er Prepared By: 769122 Sue A. Beesley Bingham McHale LLP 10 W. Market Street Suite 2600 Indianapolis, Indiana 46204 EXHIBIT A Z '$k~'q'-ld · I EXHIBIT B LEGAL DESCRIPTION ANNEXATION ORDINANCE C-255 LAKEWOOD GARDENS Part of the Northeast Quarter of the Southeast Quarter of Section 7, Township 17 North, Range 4 East in Clay Township, Hamilton County, Indiana, being more particularly described as follows: BEGINNING at the northeast comer of said Northeast Quarter of the Southeast Quarter of Section 7, Township 17 North, Range 4 East, said point also being the northeast comer of the Lakewood Gardens subdivision; Thence South 89 degrees 23 minutes 20 seconds West on and along the north line of the Northeast Quarter of the Southeast Quarter of said Section 7, said line also being the north line of the Lakewood Gardens subdivision and the south line of the Shadybrook subdivision, a distance of 1,155.14 feet to a point located on the East Limited Access Right of Way line of Keystone Avenue (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 169); Thence southerly along the east right of way line of Keystone Avenue a distance of 200.0 feet to a point on the East Limited Access Right of Way line of Keystone Avenue (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C50); Thence south on and along said east line right of way line a distance of 237 feet to highway station 409 + 00, 87 feet east of the centerline of said Keystone Avenue (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C50); Thence southerly on and along said east right of way line 100.05 feet to highway station 408 + 00, 90 feet east of said centerline of Keystone Avenue (coincident with the corporate limits of the City of Carmel via Annexahon Ordinance C50); Thence south on and along said east right of way line 500 feet to highway station 403 + 00, 90 feet east of said centerline of Keystone Avenue (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C50); Thence South 39 degrees 2l minutes 40 seconds East on and along the north right of way line of East 98th Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 93.86 feet measured, 95.12 feet plat (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C120); Thence South 89 degrees 54 minutes 44 seconds East on and along the north right of way line of East 98th Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 138.95 feet measured, 138.4 feet plat (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 120); Thence South 73 degrees 20 minutes 03 seconds East on and along the north right of way line of East 98t~ Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 52.20 feet (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 120); Thence North 89 degrees 58 minutes 00 seconds East on and along the north right of way line of East 98th Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 17.22 feet (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 120); Thence South 79 degrees 23 minutes 30 seconds East on and along the north right of way line of East 98t~ Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 406.17 measured, 407.27 plat (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 120), Thence North 89 degrees 58 minutes 00 seconds East on and along the north right of way line of East 98th Street, said line also being the south line of the Lakewood Gardens subdivision, a distance of 484.85 to a point on the east line of the Southeast Quarter of said Section 7, said point also being the southeast comer of the Lakewood Gardens subdivision (coincident with the corporate limits of the City of Carmel via Annexation Ordinance C 120); Thence North 00 degrees 22 minutes 00 seconds East on and along the east line of the Southeast Quarter of said Section 7, said line also being the east line of the Lakewood Gardens subdivision and the west line of the Briar Creek subdivision, a distance of 1,205.00 feet to the PLACE OF BEGINNING containing 30.42 acres more or less, subject to all legal easements and right of way of record. ALSO: This annexation includes Lakewood Gardens(48) 17-14-07-04-02-001.000 17-14-07-04-02-002.000 17-14-07-04-02-003.000 17-14-07-04-02-004.000 17-14-07-04-02-005.000 the following parcels: 17-14-07-04-03-001.000 17-14-07-04-03-002.000 17-14-07-04-03-003.000 17-14-07-04-03-004.000 17-14-07-04-03-005.000 17-14-07-04-04-001.000 17-14-07-04-04-002.000 17-14-07-04-04-003.000 17-14-07-04-04-004.000 17-14-07-04-04-005.000 17-14-07-04-05-001.000 17-14-07-04-05-002.000 17-14-07-04-05-003.000 17-14-07-04-05-004.000 17-14-07-04-05-005.000 17-14-07-04-02-006.000 17-14-07-04-02-007.000 17-14-07-04-02-008.000 17-14-07-04-02-009.000 17-14-07-04-02-010.000 17-14-07-04-03-006.000 17-14-07-04-03-007.000 17-14-07-04-03-008.000 17-14-07-04-03-009.000 17-14-07-04-03-010.000 17-14-07-04-04-006.000 17-14-07-04-04-007.000 17-14-07-04-04-008.000 17-14-07-04-05-006.000 17-14-07-04-05-007.000 17-14-07-04-05-008.000 17-14-07-04-05-009.000 17-14-07-04-05-010.000 17-14-07-04-03-011.000 17-14-07-04-03-012.000 17-14-07-04-03-013.000 17-14-07-04-03-014.000 17-14-07-04-03-015.000 17-14-07-04-05-011.000 17-14-07-04-05-012.000 17-14-07-04-03.016.000 17-14-07-04-03-017.000 17-14-07-04-03-018.000 The following right of wa,/is included in this annexation: Subdivision Streets · Central Court · Chester Road · Lakewood Drive East · Lakewood Drive North · Lakewood Drive West Perimeter Streets · No Perimeter Streets being annexed. EXHIBIT C City of Carmel Annexation Fiscal Plan 48 Parcels at in Lakewood 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 following table summarizes the property involved in the proposed annexation and the property tax burden on the annexation area according to the "Online Tax Report" obtained from the Hamilton County website. ~arcel # taxable value 2002 semi-annual prope~y taxes AREA 7 - LAKEWOOD 17-14-07-04-03-001.000 $64,100 $554 17-14-07-04-03-002.000 $67,200 $585 17-14-07-04-03-003.000 $61,200 $530 17-14-07-04-03-004.000 $74,700 $650 17-14-07-04-03-005.000 $63,600 $550 17-14-07-04-03-006.000 $76,400 $666 17-14-07-04-03-007.000 $68,200 $590 17-14-07-04-03-008.000 $70,000 $605 17-14-07-04-03-009.000 $71,100 $615 17-14-07-04-03-010.000 $77,900 $677 17-14-07-04-03-011.000 $74,400 $644 17-14-07-04-03-012.000 $74,400 $644 17-14-07-04-03-013.000 $64,400 $557 17-14-07-04-03-014.000 $55,200 $477 17-14-07-04-03-015.000 $74,700 $646 17-14-07-04-03-016.000 $51,300 $444 17-14-07-04-03-017.000 $64,900 $562 17-14-07-04-03-018.000 $77,700 $672 17-14-07-04-02-001.000 $59,200 $577 17-14-07-04-02-002.000 $66,700 $651 17-14-07-04-02-003.000 $78,000 $675 17-14-07-04-02-004.000 $67,900 $588 17-14-07-04-02-005.000 $103,300~ $1,008 17-14-07-04-02-006.000 $65,800 $569 17-14-07-04-02-007.000 $54,400 $470 17-14-07-04-02-008.000 $54,700 $474 17-14-07-04-02-009.000 $55,400 $481 17-14-07-04-02-010.000 $97,300 $949 17-14-07-04-04-001.000 $86,100 $753 17-14-07-04-04-002.000 $91,500 $792 17-14-07-04-04-003.000 $65,100 $563 17-14-07-04-04-004.000 $70,800 $613 17-14-07-04-04-005.000 $71,400 $618 17-14-07-04-04-006.000 $77,900 $674 17-14-07-04-04-007.000 $63,700 $558 17-14-07-04-04-008.000 $68,600 $594! 17-14-07-04-05-001.000 $66,200 $573 17-14-07-04-05-002.000 $73,900 $647 17-14-07-04-05-003.000 $64,700 $563 17-14-07-04-05-004.000 $65,900 $574 17-14-07-04-05-005.000 $77,700 $758 17-14-07-04-05-006.000 $76,200 $743 17-14-07-04-05-007.000 $57,100 $494 17-14-07-04-05-008.000 $54,800 $474 17-14-07-04-05-009.000 $67,300 $584 17-14-07-04-05-010.000 $61,500 $533 17-14-07-04-05-011.000 $51,100 $442 17-14-07-04-05-012.000 $65,000 $563 Totals projected semi-annual property tax increase resulting fram annexation (Iow-high) $3,310,600 $29,223 $3,507 $4,383 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 final amount of this tax increase will depend upon several factors, possibly including: the final, approved budgets (and subsequent property tax rates) of the county, township, and city of Carmel; any changes to the financial configuration of the joinder 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 un-going statewide re-assessment. Contiguity The annexation territory is substantially more than 12.5% contiguous with the corporate boundaries of the City of Carmel. Proportion Subdivided The armexation territory is entirely the result of the subdivision process. As such, these parcels are themselves subdivided from larger parcels, thereby making the annexation area more than 60% subdivided. Annexed Population The proposed annexation will include a normnal amount of additional population, (estimated to be approximately 125 people) amounting to a population increase of less than 1%. Consequently, the annexation is not projected to have significant impact on population-based revenue streams of the City. Annexed Streets & Roads The annexation area is estimated to add approximately less than 1 mile of streets and roads to the municipal thoroughfare system which contains a total of approximately 215 miles of local streets and roads. Tha 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. Therefore, the projected fiscal impact of the proposed annexation on the street department is estimated to be less than 0.3% on the expenses and revenue streams related to thoroughfare miles. It should be noted, however, that Carmel has a number of pending annexations which collectively add potentially significant miles of city street and those costs will accrue. Summary of Municipal Service Impact The proposed annexation involves properties which are already receiving a substantial complement of municipal services, including capital and non-capital services of the Fire Department, parks, city administration (including planning), and municipal utilities. Some of these municipal services are provided tlm-ough 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. DEPARTMENTAL SERVICES PROVIDED BY JOINDER Thc following services are provided through joinder agreements: fire protection, parks, planning/zuning/community development services, and thc communications center. Since these joinder services are provided inside and outside of the corporate limits of the City, the proposed annexation will generate no measurable fiscal impact on the operation of these joinder departments. Instead, the revenues associated with these departments will simply 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 calls for service in the general area. As a purely technical matter, ifa crime or a call for service were to occur on the property within the annexation territory, the City Police are supposed to defer to the County Sheriff. However, as a practical matter, the technical minutia of such jurisdictional issues is projected to actually cost more than it is worth to enforce. In fact, the annexation will probably result in a cost savings to the municipality due to clarification of such jurisdictional minutia. However, the only way there would be any practical difference in the cost of mnnicipal police service would be if a crime were to occur directly on one of these parcels, which is an extremely unlikely occurrence, in statistical terms. Therefore, the projected impact on municipal police services is estimated to be negligible. IMPACT ON ,.~TREET DEPARTMENT The projected impact of the proposed annexation on the municipal operation of the Street Department is estimated to cause additional expenses of approximately 0.3% to the Carmel Street Department, due to the local streets added by the annexation. IMPACT ON MUNICIPAL ADMINISTRATION The projected impact of the proposed annexation on the departments involved in municipal administration is projected to also be $0. The practicality of the matter is that citizens in the annexation territory are already 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. IMPACT ON MUNICIPAL UTILITIES Thc annexation territory is currently provided water service by thc Indianapnlis Water Company. Thc annexation area is offered immediate access to sewer utility service under the annexation policies of the City of Carmel. The estimated cost of sewer extensions to the annexation area is estimated to be $300,000. Propccty owners within the annexation area wonld bc expected to pay the cost of extensions, in accordance with Carmel's annexation policies. The City has traditionally offered special, favorable payment conditions for such utility cxtcnsinns. 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. If capital services are later identified as necessary and appropriate nnder 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 medium-density residential development. Population Density Due to the fact that annexation area is a residential subdivision and having larger parcels, epexted to exceed 3 persons per acre. the population density is 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. Annexing Territory 100% Contiguous with the City The City of Carmel previously approved annexation policies which specifically addressed areas of 100% contiguity with the City, as follows: "As Carmel has developed, there have been areas left outside of its corporate limits which are approaching 100% contiguity (i.e. completely surrounded by the city). A recent map of the incorporated city shows several such areas east of Spring Mill Road. It is, therefore, the policy of the city that such areas be considered for annexation at the earliest practical time, with appropriate consideration of the cost of services to each specific area." This annexation is specifically undertaken due to this policy. 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.