annexation
DESCRIPTION
Annexation. August 20, 2012. Objectives. Influence and control development at key gateways. Expand and stabilize property tax base. Respond to interest from property owners. Consolidate partial parcels. Draft Map. Annexation Area A. Northwest of existing city limits to North - PowerPoint PPT PresentationTRANSCRIPT
Annexation
August 20, 2012
Objectives
Influence and control development at key gateways.
Expand and stabilize property tax base.
Respond to interest from property owners.
Consolidate partial parcels.
Draft Map
Annexation Area A
Northwest ofexisting citylimits to
NorthDecatur Rd.
Annexation – Area B
North central ofexisting City
limitsto North DecaturRd.
Annexation – Area B-1
Northeast fromexisting city
limitsto behind DeKalbMedical Center.
Annexation – Area C-1
Derrydown to the east.
Annexation – Area C-2
United MethodistChildren’s Home.
Annexation – Area D Southeast of
existing citylimits toMidway/
Conway.
Annexation Areas: Real Estate Tax Base (City) City of Decatur
Land Building Total 50% Without
Value Value Value Assessment Millage Exemptions
Area A $ 22,823,120 $ 36,978,148 $ 59,801,268 $ 29,900,634 0.013 $388,708
Area B $ 16,950,828 $ 29,085,139 $ 46,035,967 $ 23,017,984 0.013 $299,234
Area B-1 $ 11,947,966 $ 33,071,140 $ 45,019,106 $ 22,509,553 0.013 $292,624
Area C-1 $ 3,704,790 $ 5,945,110 $ 9,649,900 $ 4,824,950 0.013 $62,724
Area C-2 $ 172,800 $ 39,900 $ 212,700 $ 106,350 0.013 $1,383
Area D $ 4,548,400 $ 6,938,000 $ 11,486,400 $ 5,743,200 0.013 $74,662
Other $ 2,649,700 $ 1,024,520 $ 3,674,220 $ 1,837,110 0.013 $23,882
$ 62,797,604 $ 113,081,957 $ 175,879,561 $ 87,939,781 $1,143,217
$ 80,296,777 0.013 $ 1,043,858
City of Decatur – Potential Additional Costs
Copies of the Focus Streetlights Building Inspector Traffic Officer Codes Enforcement Grounds Mnt. & Streets Mnt. staff One-Company Fire Station Residential Sanitation Sidewalk construction, maintenance &
repair
Annexation Areas: RealEstate Tax Base - CSOD
Decatur Schools
Land Building Total 50% Without
Value Value Value Assessment Millage Exemptions
Area A $ 22,823,120 $ 36,978,148 $ 59,801,268 $ 29,900,634 0.0209 $624,923
Area B $ 16,950,828 $ 29,085,139 $ 46,035,967 $ 23,017,984 0.0209 $481,076
Area B-1 $ 11,947,966 $ 33,071,140 $ 45,019,106 $ 22,509,553 0.0209 $470,450
Area C-1 $ 3,704,790 $ 5,945,110 $ 9,649,900 $ 4,824,950 0.0209 $100,841
Area C-2 $ 172,800 $ 39,900 $ 212,700 $ 106,350 0.0209 $2,223
Area D $ 4,548,400 $ 6,938,000 $ 11,486,400 $ 5,743,200 0.0209 $120,033
Other $ 2,649,700 $ 1,024,520 $ 3,674,220 $ 1,837,110 0.0209 $38,396
$ 62,797,604 $ 113,081,957 $ 175,879,561 $ 87,939,781 $1,837,941
$ 83,015,360 0.0209 $1,735,000
Decatur Population – 2010 Census
Block Total Pop Under 18
225 5361 1309
226 5795 1126
227 4433 1017
228 3648 888
Total 2010 Census 19,237 4,340 22.56%
CSoD Enrollment8/9/2012 3,627 0.84
713
Projected Potential City SchoolAttendance Area Total Pop Under 18 Current % under 18 Projected to 23% under 18 w/ 84% utilization rate
A 585 60 10.26% 135 113
B 819 86 10.50% 188 158
B-1 293 47 16.04% 67 57
C-1 70 11 15.71% 16 14
C-2 127 35 27.56% 35 35
D 134 26 19.40% 31 26
2,028 265 472 402
228
230 400-430
City Schools of Decatur – Potential Additional Costs
Classrooms Teaching Staff Teaching Support Staff Bus Routes
City of Decatur – 2011 & 2012New Single Family Dwellings2011 Totals:
Demolitions 14
New Single Family Dwelling 40
New Townhouse 43
$ 22,519,605.00 2012 Totals:
Demolitions 23
New Single Family Dwelling 36
New Townhouse 0
$ 13,541,437.00
Possible Timeline September – November, 20I2: Information and
feedback meetings scheduled & background information refined.
December 3, 2012: Final City Commission work session and public hearing.
December 17, 2012: City Commission receives recommendation. Considers adoption of an annexation resolution.
January – April, 2013: General Assembly considers and adopts local act authorizing referendum.
November 5, 2013: Referendum is held. December 15, 2013: Annexation is effective.
June 1, 2014: First Installment tax bills are due.August, 2014: School year begins.
Next Steps….. Is the City Commission interested in moving
forward? If so, which areas? Will petitions be considered for additional
areas? Should the deadline be November 6th?
Refine service delivery budget and plan for the City and for City Schools.
http://www.decaturga.com/index.aspx?page=660