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HomeMy WebLinkAboutResolution - 2005-R0518 - Approve Service Plan For Willow Bend PID - Schedule Public Hearing On WB PID - 11/07/2005Resolution No. 2005-RO518 November 7, 2005 Item 6.5 RESOLUTION AND ORDER WHEREAS, the City of Lubbock in Resolution 2005-RO492 has authorized the creation of the Willow Bend Public Improvement District pursuant to the Texas Public Improvement District Assessment Act; and WHEREAS, the City desires to apportion the cost of improvements and services to be assessed against the property in the improvement district on the basis of special benefits accruing to the property because of the improvements or services and to establish the methods of assessing the special benefits for various classes of property; and WHEREAS, the City of Lubbock desires to schedule a public hearing in accordance with Section 372.016 of the Texas Local Government Code to consider the proposed assessments for the purpose of maintaining the common areas on each side of the railroad, maintaining the entry stations into the development, the area around the playa lake and the neighborhood park, all in accordance with the Act; NOW, THEREFORE, BE IT ORDERED AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1: THAT the Service Plan which contains an Assessment Plan for the Willow Bend Public Improvement District is hereby approved by the City Council of the City of Lubbock. Said Plan is attached as Exhibit "A" and incorporated herein as if fully set forth; and SECTION 2: THAT City staff is hereby directed to prepare a proposed Assessment Roll stating the assessment against each parcel of land in the district as determined by the Assessment Plan; to file the proposed assessment roll with the City Secretary; and to make the proposed assessment roll available for public inspection; and SECTION 3: THAT a public hearing is hereby scheduled at 10:00 A.M. Thursday, December 1, 2005, in the City Council Chambers, 1625 13`h Street, Lubbock, Texas, to consider the proposed assessments and receive public comment; and SECTION 4: THAT notice of said hearing shall be published in a newspaper of general circulation in the city before the tenth day before the date of the hearing as required by state law; and SECTION 5: THAT the notice shall contain the date, time and place of the hearing; the general nature of the improvements and services; the cost of the improvements and services; the boundaries of the assessment district; and a statement that written or oral objections will be considered at the hearing; and SECTION 6: THAT when the assessment roll is filed, the City staff is directed to mail to the last known address of each property owner liable for assessment (as reflected on the tax rolls) a notice of the hearing containing, at a minimum, the information contained in the published notice. Passed by the City Council this 7t1, day of 2005. &,44v - TOM MARTIN, MAYOR PRO TEM ATTEST: PA," Reb cca Garza, City Secretary APPRO ED AS TO CONTENT: Rob Alli c for of Development Services APPROVED AS TO FORM: M. Knight, esrs-fant Ci Attorney JK: Cityatt/John/RES-WillowBend PID assessment hearing 2005-R0492 Nov. 21, 2005 EXHIBIT "A" Willow Bend PID Method of Assessment Properties will be assessed based on the City's 2006 "net taxable value" as established by the Lubbock Central Appraisal District and submintted to the City under Tax Code Section 26.04. Assessment rate will be $0.154100 valuation. All property will be assessed based on the final 2006 "net taxabale value". Willow Bend PID Proposed Service Plan WILLOW BEND PID Proposed Revenue/Expense Worksheet 'Property Value growth rate = 2 % annually "Expense growth rate = 2% annually -Phase II begins in 2008 ASSESSMENT INFORMATION 2005-2012 Assessment per $100,000 $ 150.00 2013-2014 Assessment per $100,000 $ 140.00 2005 2006. 7 2008- 2009 2010 2011 2012 7013 2044 a REVENUE Property Values' - 26,700,000 49,484,000 70,173,680 115,677,154 154,640,697 157,733,511 160,888,181 164.105,944 167388,063 167,388;063 Discounted Property Values - 21,360,000 39,587,200 56,138,944 92,541,723 123,712,557 126,186,808 128,710,545 131,284,756 133910,451 133,910,451 0.15 Assessment @ $115 - - - 32,040 59,381 84,208 138,813 185,569 - 500,011 0.14 Assessment @ $114 - 176,662 180,195 356,856 Total 32,040 59,381 84,208 138,813 185,569 176,662 180,195 856,867 Expense -4K" Maintenance of nOht-of-AM • both sides of railroad - - - 12500 17,850 18,207 18,571 18,943 19,321 19,708 130,100 Phase I - 7 acres @ S2500 per acre Phase II - 7 acres 1M$2500 per acre -2% inc - each ye4 10.531 18,571 18,943 19,321 19,708 87,074 Maintenance 8 Rotation of Flowers - Entry Stations - - 12,000 12,240 12,485 12,734 12,989 13,249 13,514 89.211 Phase 1- 2 stations C S6000 each Phase II - 2 stations a $6000 each - - - - 2.831 12,485 12,734 12,989 13,248 13,513 67,80 t Maintenance around Playa Lake 42.5 acres $1,750 per acre - - - - - - 45,192 74,375 75.863 77,380 272,509 Maintenance of Necihborhood Park 10 acres Z$2.500 per acre - - - 25;000 25,500 26,010 26,530 27,061 27,602 157,703 Administrative Costs 2,000 2,000 5,000 5,000 5,000 5,000 5,000 29,000 Total 31,500 59,921 $4,208 138,813 169,769 173,063 176,425 833,698 Cash Reserves - 540 (0) 0 0 15,801 19,399 23,169 23,189 'Property Value growth rate = 2 % annually "Expense growth rate = 2% annually -Phase II begins in 2008 ASSESSMENT INFORMATION 2005-2012 Assessment per $100,000 $ 150.00 2013-2014 Assessment per $100,000 $ 140.00