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Annexation Presentation

Annexation Presentation. Planning for our Future. Why Annex?. Provide a compact, contiguous and distinct city boundary Plan for and manage future transportation needs Control storm water runoff Provide for future extension of the city’s water and sewer systems Insure compatible land use

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Annexation Presentation

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  1. Annexation Presentation Planning for our Future.

  2. Why Annex? • Provide a compact, contiguous and distinct city boundary • Plan for and manage future transportation needs • Control storm water runoff • Provide for future extension of the city’s water and sewer systems • Insure compatible land use • Continue to maintain a financially sound community

  3. Transportation Management • As growth occurs outside the municipal limits, continued demand is placed on the city’s transportation infrastructure requiring the city to secure right-of-way for collector and major streets for future improvements and added capacity. • East West Parkway located in “South” annexation area is designated as a proposed major roadway in the City’s long range Comprehensive Transportation Plan.

  4. Storm Water Runoff • There are approximately 10 various water sheds surrounding Washington located in unincorporated Franklin County • 28,004 Acres in the Busch Creek, Southwest Busch Creek and Dubois Creek flows through the city limits adding to flooding issues along the Busch and Dubois Creek area. • Franklin County has limited authority and control of storm-water management issues effecting local communities.

  5. Busch Creek “Bowl” South Branch SW Branch Dubois Creek

  6. ANNEXATION AREA West Area: 131 acres (5 tracts) South Area: 294 acres East Area: 35 acres (2 tracts) Total Acreage: 460 acres

  7. PROJECTED REVENUE Property Tax Rate: $0.6062 per $100 AV ($0.1871 is allocated to the Fire Fund) Estimated Tax Revenues Est. Assessed Taxes Valuation Property $5,177,335 $31,385 Utility Tax $26,975 Total Revenue$58,360 ½ of 1% of the City’s General Fund NOTE: The City contracts with Franklin County Commission and the Collector’s Office for collection of City property taxes. Estimated cost for tax collection (2 1/2 %) or $785.

  8. PROJECTED EXPENSES Projected Annual Operating Expenses – General Fund

  9. PROJECTED EXPENSES Projected Capital Expenses – General, Transportation, & Enterprise Funds

  10. Equitable Provision of Services • Parks and Recreation • Landfill and Recycling Center • Special Road District • Approximately 90% of the SRD budget is funded by the City • Dispatching • All emergency calls are processed through our 911 Center • Fire Protection

  11. Fire Protection Average Home Value $277,000Personal Property Value $20,000 Real Personal Total Estate Property New Haven (0.2500) $132. $16. $148. Marthasville (0.4100) $216. $26. $242. Boles FPD (0.8024) $422. $51. $473. Union (0.1379) $ 73. $ 9. $ 82. (Also has ½ sales tax) Washington (0.1871) $ 99. $12. $111. Washington Rural Fire Association $ 40.

  12. ELECTION DATES Tuesday August 5th 2014 Tuesday November 4th 2014(if necessary) (receive a majority within the City but not within the proposed annexation area) (voters will receive notification cards and vote at the normal polling place)

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