Loading...
Resolution 4590 - Annexation - Glacier Village Greens2177 RESOLUTION NO.' 4590 A RESOLUTION TO PROVIDE FOR THE ALTERATION OF THE BOUNDARIES OF THE CITY OF KALISPELL BY INCLUDING THEREIN, AS AN ANNEXATION, CERTAIN REAL PROPERTY TO BE KNOWN, AS GLACIER VILLAGE GREENS ADDITION NO. 299; AND DECLARING A EFFECTIVE DATE. WHEREAS, on September 5, 2000, the City Council passed Resolution No. 4581 declaring an intention to annex certain real property which is more particularly described in Exhibit "A", attached hereto and thereby made a part hereof, and WHEREAS, the Flathead Regional Development Office has made an Annexation and Zoning Staff Report, No. KA-00-7, on the annexation/zoning of the territory dated October 2, 2000, and WHEREAS, on November 6th, 1995, the City Council adopted, pursuant to Section 7-2-4305, MCA, an Extension of Services Plan which anticipates development of City services for approximately five years in the future, and WHEREAS, the City has caused to be developed an "Extension of Services Plan, Glacier Village Greens Annexation Area," attached hereto as Exhibit "B" and thereby made a part hereof, specifically describing the manner in which municipal services are, or will be, delivered to the area annexed, and WHEREAS, said "Extension of Services Plan" provides for financing the municipal services and maintenance of existing services by utilizing funds allocated and expended pursuant to the annual City budget without incurring additional bonded indebtedness, and WHEREAS, by the terms of a certain DECLARATIONS OF COVENANTS, CONDITIONS, AND RESTRICTIONS, GLACIER VILLAGE GREENS SUBDIVISION PHASE II AND HOMEOWNERS ASSOCIATION INC., dated 27th day of October, 1988; Reception # 9126210270, Records of Flathead County, Montana: ANNEXATION: .Declarant has executed a waiver of the right to protest annexation into the City of Kalispell and this subdivision is subject to annexation by said City. WHEREAS, by the terms of a certain DECLARATIONS OF COVENANTS, CONDITIONS, AND RESTRICTIONS, GLACIER VILLAGE GREENS SUBDIVISION PHASE III AND HOMEOWNERS ASSOCIATION INC., dated 1st day of May, 1992; Reception # 9217711220, Records of Flathead County, Montana: ANNEXATION: Declarant has executed a waiver of the right to protest annexation to the City of Kalispell in accordance with the 1982 North Valley Sewer District connection agreement and this subdivision is subject to annexation by said city, and is further subject to other provisions of said agreement. WHEREAS, by the terms of a certain DECLARATIONS OF COVENANTS, CONDITIONS, AND RESTRICTIONS, GLACIER VILLAGE GREENS SUBDIVISION PHASE IIIA, IV, V, VIII, IX, and X AND HOMEOWNERS ASSOCIATION INC., dated 30th day of September, 1992, 10th day of November, 1993; loth day of April, 1996, 21st day of November, 1997, loth day of April, 1996, 23rd day of March, 1999, and 23rd day of March, 2178 WHEREAS, WHEREAS, 1999, respectively, Reception #'s 9229614460, 9333412410, 9614213470, 9614213480, 199913714210, 200007412260, respectively, Records of Flafihead County, Montana: ANNEXATION: Declarant has executed a waiver of the right to protest annexation to the City of Kalispell in accordance with the 1982 North Valley Sewer District connection agreement and this subdivision is subject to annexation by said city, and is further subject to other provisions of said Agreement, including provisions 10, 11, 17 and 18. by the terms of a certain Agreement dated the day of 1982, the North Village Sewer District, a Rural Improvement District, (Village County Sewer District) did: "waive the right to protest annexation to the City of Kalispell, on all or any part of the District, provided, however, that the City shall not initiate annexation procedures under Section 7--2-4312 until development with the portion to be annexed reaches 80% of the approved plan development of the area to be annexed." further, by the terms of a certain Agreement dated the day of , 1982, the North Village Sewer District, a Rural Improvement District, (Village County Sewer District): 18. No owner of any parcel of land within the District shall be allowed to hook-up to, or to contribute to the flow of the sewer main connected to the City's Sewerage Treatment System unless and until said owner has furnished to the City a waiver of the right to protest annexation to the City . . WHEREAS, .the portions of Glacier Village Greens herein annexed have been developed in that the various Phases have received Final Plat approval, all improvements are in place, and sewer service is available to all lots, and WHEREAS, the subdividers of Glacier Village Greens Phases I, II, IIIA, IV, and IX, as a condition of, and at the time of filing, Final Plat, executed and recorded a Consent to Annex Agreement recorded at reception #'s 8831909170, �9126210260, 9229614450, 9333412410, 199913714210, respectively, and WHEREAS, the subdividers of Glacier Village Greens Phase X, as a condition of, and at the time of filing, Final Plat, executed a Consent to Annex Agreement, and WHEREAS, the subdividers of Glacier Village Greens Phase IX as a condition of, and at the time of filing, Final Plat, executed and recorded a Petition For Annexation to City recorded at reception # 199913714210, and WHEREAS, the subdividers of Glacier Village Greens Phase X, as a condition of, and at the time of filing, Final Plat, executed a Petition for Annexation to City, and WHEREAS, there are less than 300 recorded parcels of land within the area to be annexed, and WHEREAS, there are 395 real property owners within the area to be annexed, and 1 I 2179 1 WHEREAS, the City Clerk received, within the twenty -day comment period, and forwarded to the City Council for Council cons ideration, "Protest /Disapproval" forms from 254 real property owners within --the area to be annexed, and WHEREAS, the Council, after review of all of the "Protest/ Disapproval" forms and other written comments received, determined that the "Protest/Disapproval" forms received from all but three (3) of the property owners are invalid as subject to Declarations of Covenants, Conditions and Restrictions, Glacier Village Greens Phases II, IIIA, IV, V, VIII, IX, and X; the terms of the Agreement between the North Village County Sewer District and the City of Kalispell; the Consent to Annex Agreements, executed, and executed and recorded, by the subdividers; final plat conditions; and/or the Petition for Annexation to City, executed, and executed and recorded, by the subdividers, and WHEREAS, based upon the foregoing paragraph, the property owners within Glacier Village Greens have waived their rights to protest annexation or consented to annexation and the provisions of Section 7-2--4314(d), MCA have not been met, in that a majority of the landowners in the area to be annexed have not filed valid written protests, and WHEREAS, said real property described in Exhibit "A" is included within and conforms with the Kalispell City -County Master Plan. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: SECTION I. That all of the real property as is more particularly described in Exhibit "A", attached hereto, shall be annexed to the City of Kalispell and the boundaries of the City are altered to so provide. SECTION II. Upon the effective date of this Resolution, the City Clerk is directed to make and certify, under the seal of the City, a copy of the record of these proceedings as are entered on the minutes of the City Council and file said documents with the Flathead County Clerk and Recorder. SECTION III From and after the date of filing of said documents as prepared by the City Clerk, or on the effective date hereof, whichever shall occur later, said annexed territory is part of the City of Kalispell and said territory and its citizens and property shall be to all debts, laws and ordinances and regulations in force in the City of Kalispell and shall be entitled to the same privileges and benefits as are other parts of the City. The territory annexed by this Resolution shall be zoned pursuant to, and in accordance with, the Kalispell Zoning Ordinance. This Resolution shall become effective on November 1, 2001. 2180 PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR THIS 16TH DAY OF OCTOBER, 2000. Wm.E.bahar i i Wm. E. Boharski Mayor Attest: Theresa White City Clerk 1 2181 Exhibit A GLACIER VILLAGE GREENS, PHASE I A SUBDIVISION IN THE SE1/4 & SWIl4 SEC. 32, T.29.N., R.21W., P.M., M., FLATHEAD CO. MONTANA AMENDED PLAT LOT II, GLACIER VILLAGE GREENS, PHASE I A SUBDIVISION IN THE SETA & SW1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD CO., MONTANA AMENDED PLAT LOTS 1, 82 and 83 GLACIER VILLAGE GREENS, PHASE I A SUBDIVISION IN THE SE1/4 & SW1/4 SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD CO., MONTANA GLACIER VILLAGE GREENS, PHASE II A SUBDIVISION IN THE SE1/4 SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD COUNTY, MONTANA GLACIER VILLAGE GREENS, PHASE III A SUBDIVISION IN THE S 1/2 SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD CO., MONTANA AMENDED PLAT OF LOTS 70 & 71 GLACIER VILLAGE GREENS, PHASE III A SUBDIVISION IN THE S 1/2 SEC. 32, T.29N., R 21 W., P.M., M., FLATHEAD COUNTY, MONTANA GLACIER VILLAGE GREENS, PHASE III A A SUBDIVISION IN THE S1/2 SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD CO., MONTANA GLACIER VILLAGE GREENS, PHASE IIIB A SUBDIVISION IN THE E1/2SW1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD CO., MONTANA AMENDED PLAT OF LOT 127 OF THE PLAT OF GLACIER VILLAGE GREENS, PHASE IIIB A SUBDIVISION IN THE E1/2SW1/4, SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD COUNTY, MONTANA 2182 GLACIER VILLAGE GREENS, PHASE IV A SUBDIVISION IN THE W1/2 SEC. 32, T.29N., R.21W., P.M., M., FLATHEAD CO., MONTANA GLACIER VILLAGE GREENS, PHASE V A SUBDIVISION IN THE NWIASE1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD COUNTY, MONTANA AMENDED PLAT OF Homeowner's Park A of Glacier Village Greens, Phase III Lots 160, 216 and the Homeowner's Park of Glacier Village Greens, Phase IV IN THE Wl/2SW1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD COUNTY, MONTANA GLACIER VILLAGE GREENS, PHASE VIII A SUBDIVISION IN THE NW1/4SE1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD COUNTY, MONTANA AMENDED PLAT OF LOTS 1 &2 GLACIER VILLAGE GREENS, Phase VIII A SUBDIVISION IN THE NW1/4SE1/4 SEC. 32., T.29N., R.21W., P.M.,M., FLATHEAD COUNTY, MONTANA GLACIER VILLAGE GREENS, PHASE IX A SUBDIVISION IN THE W1/2SE114 SEC. 32, T.29N., R.21W., PM.,M., FLATHEAD COUNTY, MONTANA AMENDED PLAT OF GLACIER VILLAGE GREENS, PHASE IX A SUBDIVISION IN THE W1/2SE1/4 SEC. 32, T.29N., R.21W., P.M.,M., FLATHEAD COUNTY, MONTANA GLACIER VILLAGE GREENS, PHASE X A SUBDIVISION IN THE NWl/4SE1/4 SEC. 32, T.29N., R.21 W., P.M.,M., FLATHEAD COUNTY, MONTANA AND A TRACT OF LAND, SITUATED, LYING, AND BEING IN THE WEST HALF OF THE SOUTHWEST QUARTER AND THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 32, TOWNSHIP 29 NORTH, RANGE 21 WEST, P.M.,M., FLATHEAD COUNTY, MONTANA, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS TO WIT: Commencing at the northwest corner of Section 5, Township 28 North, Range 21 West, P.M.,M., Flathead County, Montana; Thence along the north boundary of said Section 5, N89°55'09"E 30.00 feet to a set iron pin on the easterly RAV of a 60 foot county road known as Whitefish Stage Road, which is THE TRUE POINT OF BEGINNING OF THE 2183 TRACT OF LAND HEREIN DESCRIBED: Thence along said R/W N00°03'08"W 1146.61 feet to a found iron pin; Thence leaving said R/W N89°59'45"E 213.61 feet to a found iron pin; Thence N01 °24'27 "W 207.48 feet to. a found iron pin; Thence S 89°55'59"W 10.00 feet to a found iron pin; Thence NO2°24'36"E 411.97 feet to a found iron pin; Thence N20008'33"E 100.12 feet to a found iron pin; Thence N18°30'04"E 223.97 feet to a set iron pin; Thence N79°37'27"E 71.92 feet to a found iron pin; Thence S17013'41 "W 261.53 feet to a found iron pin; Thence S02°42'43"W 225.00 feet to a found iron pin; Thence S01047'43"W 235.46 feet to a found iron pin; Thence S03°46'45"E 138.54 feet to a found iron pin; Thence S21 ° 10'50"E 104.45 feet to a found iron pin; Thence S45°28'25"E 169.53 feet to a found iron pin; Thence S40010'29"E 138.50 feet to a found iron pin; Thence S70042'43"E 13 7.3 6 feet to a found iron pin; Thence S44°24'19"E 294.91 feet to a found iron pin; thence S25°07'53 "E 185.26 feet to a found iron pin; Thence S28°32' 15"E 216.19 feet to a found iron pin; Thence S89°54'39"W 370.00 feet to a set iron pin; Thence S00005'20"E 299.48 feet to a set iron pin on the north boundary of said Section 5; Thence along said boundary S89°55'09"W 701.12 feet to the point of beginning and containing 21.606 ACRES; Subject to and together with all appurtenant easements of record. EXCEPTING THEREFROM THE FOLLOWING DESCRIBED PARCEL OF LAND: Commencing at the northwest corner of Section 5, Township 28 North, Range 21 West, P.M.,M., Flathead County, Montana, which is a found brass cap; Thence along the north boundary of said Section 5, S89°57'38"E 30.00 feet to a found iron pin on the easterly R/W of a 60 foot county road known as Whitefish Stage Road and THE TRUE POINT OF BEGINNING OF THE TRACT OF LAND HEREIN DESCRIBED; Thence along said easterly R/W N00°03'08"W 572.39 feet to a set iron pin; Thence leaving said R/W N89057'00"E 237.55 feet to a set iron pin and the P.C. of a 180.00 foot radius curve, concave southwesterly, having a central angle of45°03'00"; Thence along an arc length of 141.53 feet to a set iron pin; Thence S45°00'00"E 241.23 feet to a set iron pin and the P.C. of a 180.00 foot radius curve, concave southwesterly, having a central angle of 44'53' 10"; Thence along an arc length of 14 1. 01 feet to a set iron pin; Thence S00106'50"E 222.78 feet to a set iron pin on the northerly R/W of a 60 foot county road known as West Evergreen Drive and the north boundary of Section 5; Thence along said R/W and along said north boundary N89057'38"W 588.20 feet to the point of beginning and containing 6.826 ACRES; Subject to and together with all appurtenant easements of record. City of Kalispell EXHIBIT "B" Post Office Box 1997 - Kalispell. Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758 Glacier Village Greens Area Detailed Municipal Service Plan October 11, 2000 The purpose for this Extension of Services Plan is to compliment the City's over-all Extension of Services Plan that was adopted by Resolution 4241 in November of 1995 and amended by Resolution 4450 in March of 1999. This plan provides the City Council and the citizens within the annexed area with a detailed five year services plan specific to the area to be annexed. Attached is a map of the proposed land to be annexed into the City. Generally, the area is north east of the Whitefish Stage and West Evergreen Drive intersection. The areato be annexed is predominantly single family homes owned by retired couples. 1f we use an estimate of 2 persons per household on a 191 home base, the estimated service population would be 382 persons. In addition to population, we examined the call load ratio for the region, the demographic and topographical features related to the infrastructure and public safety needs. 1. Police Coverage - We analyzed the call -load ratio for the area from our records and those of the Flathead County Sheriff s Office to help determine a calls -for -service need. This area is in our zone number 4 (northeast quadrant of the City, north of US-2 and east of Main Street). Zone 4 is the lowest calls -for -service area in the city with approximately 1400 calls per year. The subdivision is flanked on the east by Whitefish River and on the west by steep ridges. Roughly 99'fo of the homes within the annexed area are within the Glacier Village Greens development which has only two access roads on the south side of the property with fencing between the ridges and the river. The area receives very little transient traffic that is not connected to the golf operation because there are no through avenues. The subdivision is well lit and the homes are in close proximity to each other. The population numbers suggest that the area will require approximately .7 officers based on the low population estimate of 382 residents. That figure is based on the "Law Enforcement in Montana" survey which rates law enforcement ratios in cities of our size in the state at 1.8 officers per 1000 residents (x1382 residents=1.811000 residents). We must also anticipate some impact on our dispatch services that will require that we budget additional money for part-time staff. We also anticipate a very small caseload on our animal warden services. Over the first five years after annexation the Kalispell Police Department will attempt to accomplish a number of goals related to Glacier Village Greens. The department has one, three and five year goals. Year One 1. The Kalispell Police Department will assist the residents of Glacier Village Greens in creating a Neighborhood Watch program. Z. The Kalispell Police Department will develop a zone response plan for Glacier Village Greens. a. Zone response is a method of assigning officers to a specific neighborhood. The advantages include increasing the officer's familiarity with the area, increasing the resident's familiarity with the officer, and improving response efficiency. 3. The Kalispell Police Department will notify each household in writing of their new law enforcement service provider. 4. The Kalispell Police Department will notify the telephone service provider that 911 calls from this area should be re -directed to the Kalispell Police Department.Dispatch Center. 2155 Year Three I. The Kalispell Police Department will encourage all residents to have their homes numbered and will attempt to ensure that all street signs are in place. 2. The Kalispell Police Department will encourage participation from residents of Glacier Village Greens on the Police Advisory Council. Year Five L The Kalispell Police Department will review the delivery of services plan and calls for service for Glacier Village Greens to determine if any law enforcement improvements can be made for the area. We can extend services to this area without the addition of any employees through increased efficiency and zone response. We feel we can provide excellent service to the area because ofits proximity to existing service areas and the inherent low calls -for -service overall profile of the area 2. Fire/Ambulance Coverage - The Kalispell FirelAmbulance Department made an inspection of Village Greens Subdivision in order to determine the impact annexation would have on the fire department. Our present manpower to population ration is 1 fireman per 900 population. Consequently, this annexation would cause the fire department to require 0.5 fireman. The FD has added two firemen/paramedics to its department within the last 90 days. The distance from our station to the last house in this subdivision is 3. S Wailes. We estimate our response time at sir to seven minutes. There are currently 23 fire hydrants for the Evergreen Water Department in this subdivision. We are charged $60 per year rent on these hydrants, so that would be a cost to our budget of $1380 per year. We have served this subdivision since it's beginning with our E. MS. System. Looking ahead over the next five years the FD is wo6ing di igently to improve its ISO rating. We expect to have a review within the next eighteen months that will lower insurance premiums for all city residents. We are working to strengthen our relationship with our rural fire departments neighbors in an effort to develop automatic aid agreements to help save lives and property no matter what political jurisdiction you reside in. This subdivision is on the Northeast edge if our city limits, where a substation is a consideration at this time. We already serve this area with E. M. S., and since it is a new subdivision built to current budding and fire codes, the run volume for fire should be quite low and as a result we can service this area with our current manpower. 3. Streets and Street Maintenance - Streets are in generally good condition and appear to meet the City's standard cross section with curb and gutter with two exceptions. The first phase portion ofMicklaus Drive is constructed to the City's alternate cross section design that does not include curb and gutter. The other exception is that sidewalks have not been installed in the development. Sidewalks would not be installed unless a majority (more than 5001c) of the homeowners petitioned the city for this service. The condition of the streets and storm drainage system appears to be good with no obvious deficient areas. An overlay is not needed at this time, but the streets need to be placed into the regular maintenance program. We recommend chip -sealing as soon as possible in order to maintain their good condition for as long as possible. The streets within GVG would be chip sealed within twenty-four months of the annexations effectiveness_ Within five years we would improve Nicklaus Drive to add curb and gutter to match the rest of the development and improve drainage within the next five years. The curbing would be paid from the through an SID with the storm drainage paid for from the storm drain assessment fund. The City will accept ownership and maintenance of the streets within the GVG development provided the homeowners association complete the dedication process. It is difficult to determine personnel requirements to serve this area. Routine snow plowing is the greatest obligation. This would add about six man-hours of workload per snow event. Sweeping would impose a somewhat smaller burden of approximately four man-hours per event. Other road maintenance would befitted into the current schedule as necessary. Storm drainage maintenance is estimated to be nominal and not of significant impact. No new streets need to be constructed or extended into the annexed area. C Sewer Service - Sewer system facilities are reasonably new and were installed to Montana standards. We have a contractual arrangement with North Village County Sewer District to operate and maintain the facilities and will become owner of the facilities when construction bonds have been paid. The sewer connection fees are used will continue to be utilized to retire this debt. There are no apparent infrastructure needs for this system and annexation will involve no changes to City operations. No new sewer mains will need to be constructed or extended into the annexed area. 5. Water Service - Water system facilities are reasonably new and were installed to Montana standards and are the property ofthe Evergreen district. There would be no obligation on the City to operate or maintain this system, water maintenance is done by Evergreen.. This is identical to the situation in Buffalo Stage where the development is in the City but water is provided from Evergreen facilities. No new water mains will need to be constructed or extended into the annexed area. 6. Solid Waste (Garbage Collection) - The City will not provide solid waste disposal services to the annexed area for a minimum of five years, consistent with the provision of7 2-4736,.M.C.A If after five years the residents petition the City for solid waste service we are prepared to provide this service with current manpower and equipment 7. Parks - There are no publicly owned parks within the Village Greens development. The developers chose to meet their parkland requirements by designated their park areas as homeowners association parks, green space and open areas. Therefor, the City will have no additional service commitment as a result of the annexation & Recreation - Residents within Village Greens are currently eligible to participate in any of the City's recreational programs. Therefor, the only impact pertaining to recreation is that the participating residents will no longer have to pay the higher "out of city" fee. This is expected to have an extremely minimal effect on recreation fees. 9. Urban Forestry - Urban Forestry - Public right-of-ways are 60 feet within the development. This offers ample space for boulevard trees. Pillage Greens will be prioritized with all other neighborhoods within the City for both the planting of new trees and the maintenance of their current boulevard trees_ The City's forestry program allows for the planting of 110 plus new boulevard trees annually. In addition, we prune approximately 500 public trees each year. Glacier Village Greens' requests for trees will be placed on the yearly planting list based on a first come first serve priority. The individual homeowner will have input to the selection of desirable tree species and location along the boulevard. The maintenance of these newly planted trees will be addressed annually for the first five years, then every five to seven years following. This is based on the operational forestry plan for the newly established City Forestry District. 1 10. Building and Zoning - The area to be annexed is entirely within the tuadigcw2 18 l jurisdiction for the City. We presently issue permits for work in the area and perform inspections. Annexation will have no effect on our level of service, revenue, or expenditures. Zoning jurisdiction will be extended to encompass the area in the same manner that all city ordinances will extend their applicability. Review of budding plans and other zoning functions will be performed in the annexed area in the same manner as the rest of the City. Expenditures will not change, but there will be a change in the distribution of permit fees collected with budding permits. Approximately $1, 500 per year will be distn'buted to the City Zoning Department rather than the Flathead Regional Development Office, which currently reviews building plans within the area. The total permit fee will not change. 11. Other Utility Lines - The extension of other utility lines into the area is not necessary to the area to be annexed. 12. City Assessment Districts - The Storm Sewer, Street Maintenance and Forestry Assessments will be capped at 10,000 sq ft for the areas within the annexation area that are not platted. 13. Financing of Services - Based on 1999 tax data provided by the Department of Revenuer the Glacier Village Greens development will generate $64,947 (Dept. of Revenue spreadsheet). In addition to the millage revenue generated, property owners will be subject to three assessments which are based on the square footage of each lot. Ofthe 261 lots within the annexed area, the majority are 65' x 100' or 6, 500 sq. ft. In addition to the lot sire, the Department of Revenue assesses each lot within each phase of the development with an equal share ofthe common area for taxing purposes. On average, 3,050 sq ft of common area exist in each phase of GVG and is added to each of the lots. A number of the lots and common areas are smaller, and larger, but for purposes of estimating I utilized the average size of 9,550. Based on this estimate the Street Maintenance assessment will generate an estimated $11,216; the Storm Sewer assessment an estimated $6,847; and the Urban Forestry assessment will generate an estimated $1,682. Therefore, the total revenue generated from Glacier Village Greens is estimated at $84,692 per year. This breaks down to approximately $324 in City taxes and assessments for each lot within Glacier Yrllage Greens. Can the City provide services to the Glacier Village Greens development without raising taxes? Yes. COST ASSOCIATED WITH THE ANNEXATION DEPARTMENT POLICE OFFICER MANPOWER * 0.7 TOTAL COST $31,979 FIRE PERSONNEL * 0.5 $21,214 HYDRANT RENTAL $ 1,380 PUBLIC WORKS * 0.5 $18,103 $77,244 * No eanpioyees will be added to the staff as a direct result ofthis annexation hnwP-rpr finhnp ornurf of the city may require additional staff. REVENUE GENERATED BY THE ANNEXATION GENERAL TAX REVENUE $64,947 STREET MAINTENANCE ASSESSMENT $111,216 STORM SEWER ASSESSMENT $ 6,847 URBAN FORESTRY ASSESSMENT $1,682 REDISTRIBUTION OF PERMIT FEES $ 1,500 TOTAL REVENUE GENERATED $86,192 14. Shared Tax Burden - The entire municipality tends to share the tax burden for these services and the area may be annexed without a bond issue.