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FOR COUNCIL MEETING OF: AGENDA ITEM NO.: June 25, 2012 4 (c) ~A RAND CITY COUNCIL TO: ·~ THROU "-J~ . ll DA NORRIS, CITY MANAGER (''AJJ FROM: VICKIE HARDIN WOODS, DIRECTOR '1 COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: PETITIONER-INITIATED ANNEXATION OF TERRITORY LOCATED AT 2395 DOAKS FERRY ROAD NW (ANNEXATION CASE NO. C-705) ISSUE Should the City Council: 1. Find that Petitioner submitted a valid petition for annexation of the Territory, in conformance with Oregon Revised Statutes (ORS) Chapter 222. 2. Determine that Annexation Case No. C-705 satisfies the criteria of Salem Revised Code (SRC) 165.130(c) and adopt Order No. 2012-07-AX (Attachment A). 3. Refer this petitioner-initiated annexation to electors of the City of Salem at the November 6, 2012 election, and, if approved by the voters: A. Apply the City of Salem RA (Residential Agriculture) zone to the Territory from Polk County SR (Suburban Residential); and B. Withdraw the Territory from the Salem Suburban Rural Fire Protection District. RECOMMENDATION Staff recommends that the City Council: 1. Find that Petitioner submitted a valid petition for annexation of the Territory, in conformance with Oregon Revised Statutes (ORS) Chapter 222. 2. Determine that Annexation Case No. C-705 satisfies the criteria of Salem Revised Code (SRC) 165.130(c) and adopt Order No. 2012-07-AX (Attachment A). 3. Refer this petitioner-initiated annexation to the electors of the City of Salem at the November 6, 2012 election and, if approved by the voters: C-705 A. Apply the City of Salem RA (Residential Agriculture) zone to the Territory from Polk County SR (Suburban Residential); and B. Withdraw the Territory from the Salem Suburban Rural Fire Protection District. Page 1 June 25, 2012 BACKGROUND This is a petitioner-initiated annexation of Territory located at 2395 Doaks Ferry Road NW, for which the Petitioner has filed a valid annexation petition and findings to address applicable criteria (Attachment B). The Territory is approximately 1.2 acres in size. The annexation application for Annexation Case No. C-705 was submitted July 28 and 29, 2010 by listing agent Tracy Sturgeon of Coldwell Banker Mt West Real Estate on behalf of property owner Beneficial Oregon Inc. The property was in foreclosure, and the applicant requested a voter-exempt health hazard annexation because no domestic water supply was connected to the existing single family dwelling at that time. On August 2, 2010, City of Salem Public Works notified the applicant's agent that the Public Works Director had determined that a voter-approved annexation application would be required in order for the City to supply water to the dwelling. Beneficial Oregon Inc and Tracy Sturgeon subsequently submitted a petition and other materials required for a voter-approved annexation application. On August 9, 2010, the Public Works Director recommended that City Council allow 2395 Doaks Ferry Road NW to connect to the City's water supply and Council granted the request. The City provided a water connection to the property on or before August 23, 2010. On September 10, 2010, Polk County recorded a deed conveying the subject property to GabeR Morrison and Sarah L Morrison. On May 17, 2012, the Morrisons submitted a petition seeking annexation for the Territory. Annexation Case No. C-705 has been scheduled for a public hearing before the Salem City Council for June 25, 2012. Notice of the public hearing was duly mailed to those entitled to notice at least ten (1 0) days before the hearing in accordance with SRC 165.130(b). FACTS 1. AND FINDINGS The Petitioner has met the annexation, petition, application, information submission, fee, waiver, and all other requirements for petitioner-initiated annexations including those found in ORS Chapter 222, SRC Chapter 165, SRC 165.070, SRC 165.080 and SRC 165.090. Annexations, other than annexations made pursuant to annexation contracts effective prior to May 16, 2000, and annexations necessitated by failing septic systems or health hazards, or annexations mandated by state law, are subject to voter approval (City of Salem Charter, Section 61, and SRC 165.050). The property owners filed the application for annexation of the subject property at 2395 Doaks Ferry Road NW (Polk County Assessor's Map and Tax Lot Number 073W17AB00400) and staff recommends annexation of adjacent right-of-way of Doaks Ferry Road NW. The total area of the Territory is approximately 1.2 acres. The triple majority requirements of ORS 222.170(1) are satisfied because the petitioner represents 100 percent of the owners of the land to be annexed and owns 100 percent of the land to be annexed, which is 100 percent of the assessed value of the Territory. C-705 Page2 June 25, 2012 2. The Territory is contiguous to the city limits at its north property line, and is located inside the Urban Growth Boundary (UGB). 3. The Salem Area Comprehensive Plan (SACP) Map designates the Territory as "Developing Residential." This designation is implemented in the City through the RA (Residential Agriculture) zone. The Territory is currently zoned SR (Suburban Residential) in Polk County. The Territory is developed with a single family dwelling and accessory buildings. The zoning and land use for the surrounding area includes: North: Salem RS (Single Family Residential) and Polk County SR (Suburban Residential- single family dwellings South: Polk County SR (Suburban Residential - single family dwellings West: Polk County SR (Suburban Residential- single family dwellings East: Across Doaks Ferry Road NW, Salern RS (Single Family Residential)single family dwellings 4. Under SRC 165.100, territory annexed into the City is automatically given the SACP and zoning designations that are equivalent to the applicable county zoning designations, unless the petitioner or City Council proposes a new Comprehensive Plan or zone designation. The property owners of the Territory have not proposed a new SACP or zone designation, and unless the City Council proposes different designations pursuant to SRC 165.1 OO(a)(2), the City equivalent SACP designation of Developing Residential and RA zone will be applied to the 1.2-acre property. 5. Public and Private Facilities and Services Comments A. The Transportation and Parks Planning Division of the Public Works Department indicated that no park land is available for park development from this annexation. The nearest park is approximately 0.3 miles (Attachment C). B. The Finance Department submitted comments regarding property tax limits, rates and other information related to the financial impacts of annexation (Attachment D). C. The Salem Fire Department submitted comments indicating that the response time to this location is approximately 5.2 to 5.7 minutes depending on road conditions, traffic, and similar variables. Primary fire protection and EMS service would be provided from Fire Station No.5 located at 1520 Glen Creek Road NW. Secondary service would be provided from Fire Station No. 1 located at 370 Trade Street SE. The Territory is currently within the Salem Suburban Rural Fire Protection District, which is currently served by the Salem Fire Department. If approved, the proposed annexation will withdraw the Territory from Salem Suburban C-705 Page 3 June 25, 2012 Rural Fire Protection District. The Salem Fire Department's Comments are included as Attachment E. 6. D. The Development Services Section of the Public Works Department stated that the Territory is located inside of the Urban Service Area (USA). Additional comments regarding these services are provided in Attachment F. E. The Salem Police Department reviewed the proposed annexation and commented they do not anticipate any major impacts to service based on these annexations. F. The Salem-Keizer School District estimates that the proposal will add 4 additional students. Additional comments provided by the School District can be found in Attachment G. Neighborhood Association and Citizen Comments The City notified the West Salem Neighborhood Association (WSNA) of the proposed annexation, and has not received any comments from the neighborhood or citizens regarding the annexation. 7. Fiscal Impact of Annexation The potential impact of the annexation on the City of Salem's General Fund (Year 2012 dollars) is dependent upon the value and extent of the Territory's ultimate development, the year in which the cost and revenue is measured, and the level of City services available at that time. ECONorthwest's "Fiscal Impact Analysis Relating to City Growth and Annexations" dated January 18, 2001 provides the model for determining the impact on Salem's General Fund. This model utilizes the fiscal year 2011-12 adopted budget to estimate the fiscal impacts of the proposed annexation. The fiscal impact model created by ECONorthwest estimated the proposed annexation would create an annual surplus of $736 to the City's General Fund given the current level of service for park, library and fire facilities. Attachment H contains a detailed summary of the estimated fiscal impact of annexation. 8. C-705 Salem Revised Code (SRC) 165.130(c) requires the Council to determine whether or not the proposed annexation meets the following criteria: (1) The proposed land use designations are consistent with the Salem Area Comprehensive Plan and applicable Statewide Planning Goals; (2) The annexation will result in a boundary in which services can be provided in an orderly, efficient and timely manner; (3) The uses and density that will be allowed can be served through the orderly, efficient and timely extension of key urban facilities and services; Page4 June 25, 2012 (4) The public interest would be furthered by the referral of the annexation to the voters. Exhibit 3 of Attachment A contains findings demonstrating compliance with these criteria. 9. As demonstrated by the Facts and Findings above, and found in Attachment A, the proposed annexation and fire district withdrawal conform to State law requirements and the criteria found in SRC 165.130(c). Staff believes the annexation and rezoning of the Territory are consistent with the public interest, and referral of the proposed annexation to the electors of the City of Salem is in the best interest of the public. For these reasons, staff recommends that the City Council: 1. Find that Petitioner submitted a valid petition for annexation of the Territory, in conformance with Oregon Revised Statutes (ORS) Chapter 222. 2. Determine that Annexation Case No. C-705 satisfies the criteria of Salem Revised Code (SRC) 165.130(c) and adopt Order No. 2012-07-AX (Attachment A). 3. Refer this petitioner-initiated annexation to the electors of the City of Salem at the November 6, 2012 election and, if approved by the voters: A. Apply the City of Salem RA (Residential Agriculture) zone to the Territory from Polk County SR (Suburban Residential); and B. Withdraw the Territory from the Salem Suburban Rural Fire Protection District. (};{h • . _. A _____,__ Gl~~ministrator Attachments: A. B. C. D. E. F. G. H. C-705 Order No. 2012-07-AX Adopting the Final Decision and Findings of Compliance Annexation Petition and Findings Public Works Department, Parks Division Comments Finance Department Comments Fire Department Comments Public Works Department, Development Services Section Comments Salem-Keizer School District Comments General Revenue Impacts Page 5 June 25, 2012 BEFORE THE CITY COUNCIL OF THE CITY OF SALEM, OREGON IN THE MATTER OF THE PETITIONER-INITIATED ANNEXATION OF TERRITORY LOCATED AT 2395 DOAKS FERRY ROAD NW ) ) ) ) ) ORDER NO. 2012-07-AX FINAL ORDER ADOPTING THE FINAL DECISION AND FINDINGS OF COMPLIANCE WITH SRC CHAPTER 1 65 IN ANNEXATION CASE NO. C-705 Whereas, on June 25, 2012, after due notice was given, the City Council of the City of Salem held a public hearing to take testimony and evidence on annexation proposal C-705 (the Annexation Proposal), as required by SRC 165.130(a); and Whereas, after receiving evidence and hearing testimony, and upon consideration of the Staff Report and Recommendation, and being fully advised, the City Council hereby finds that the Annexation Proposal complies with SRC 165.130(c); and Whereas, the City Council has determined that the Petitioner has met the annexation petition, application, information submission, fee, waiver and all other requirements for petitioner-initiated annexations including, but not limited to, those found in ORS Chapter 222, SRC Chapter 165, SRC 165.070, SRC 165.080 and SRC 165.090; and Whereas, the City Council has determined that a triple majority consent petition for annexation of the Territory (Exhibit 1) has been signed and the triple majority requirements of ORS 222.170(1) are satisfied because more than half of the owners of land in the Territory, who also own more than half of the land in the contiguous territory and of real property therein representing more than half of the assessed value of all real property in the contiguous territory have consented in writing to the annexation of their land in the territory; and Whereas, the City Council hereby finds that the public interest would be furthered by the referral of the annexation to the voters of the city pursuant to Section 61 of the Salem City Charter; and Whereas, the City Council has determined that the Comprehensive Plan designation will not be changed and the zoning designation will be the equivalent zoning of Residential Agriculture RA that is consistent with the Comprehensive Plan set forth in SRC 165.100 and Table 165-1 of SRC Chapter 165; Whereas, the City Council hereby finds that withdrawal of the Territory from Salem Suburban Rural Fire Protection District is in the best interest of the city; and Whereas, this FINAL ORDER constitutes the final land use decision in the Annexation Proposal and any appeal hereof must be filed with the Oregon Land Use Board of Appeals within 21 days of the date that notice of this decision is mailed to persons with standing to appeal, as provided in SRC 165.130(e). ATTACHMENT A NOW, THEREFORE, IT IS HEREBY ORDERED BY THE CITY COUNCIL OF THE CITY OF SALEM, OREGON: Section 1: Proposed Annexation, Case No. C-705, of the Territory more particularly described in the attached Exhibit 2, which is incorporated herein by this reference, satisfies the criteria set forth in SRC 165.130(c) and is hereby approved based on the facts and findings stated in the attached Exhibit 3, which is incorporated herein by reference. Section 2: If the proposed annexation is approved by the voters, the Territory shall, pursuant to SRC 165.100, be designated Developing Residential on the City of Salem Comprehensive Plan Map and be zoned Salem Residential Agriculture (RA). Section 3: If the proposed annexation is approved by the voters, the Territory shall be withdrawn from Salem Suburban Rural Fire Protection District. Section 4: A measure shall be prepared for Council approval to submit the proposed annexation of the Territory to the voters of the City of Salem for the November 6, 2012 election. DATED this _ _ day of _ _ _ _ , 2012. ATTEST: City Recorder City of Salem Checked by: P. Cole Annexation C-705 2395 Doaks Ferry Road NW Legend D [2SJ Outside Salem City Limits Taxlots'' 0 Urban Growth Boundary ~ ..... ~City Limits 100 200 fSS3 Historic District ! Schools 400 Feet N:\CD\Proj\CP\annex2012\Vicinity_Maps\C~705.mxd- 5/23/2012 @ 11:24:23 AM ~ ~Parks QTY~~ (._J ArYOUI\ SERVICE Community Development Dept. even = lbi=====E=X=HI=BIT=1=====di 2395 Doaks Ferry Road NW Beginning at the point of intersection of the West Line of County Road No. 7303 (connnonly known as Doaks Ferry Road NW) and the South Line of that tract ofland described in that instrument recorded in Document No. 20 I 0-008846, Polk County Records; said point being in Section 17, Township 7 South, Range 3 West of the Willamette Meridian, Polk County, Oregon; said point being on the now existing City Limits Line; said point being2046.00 feet East, 356.40 feet North, 1251.10 feet East, 204.52 feet North 68° 42' 00" West from the southwest comer of the C.O. Hosford Donation Land Claim No. 65 in said Section 17, Township 7 South, Range 3 West of the Willamette Meridian, Polk County, Oregon; and rnnning thence: North 68° 42' 00" West 354.30 feet along said South Line to the southwest comer of said DocumentNo.2010-008846; thence North 32° 24' 00" East 181.07 feet along the West Line said parcel to a point on the South Line of Gibson Creek Woods as recorded in Volume 9, Page 36, Book ofTownP1ats, City of Salem, Polk County, Oregon; thence South 82° 22' 00" East 145.51 feet along the South Line of said Gibson Creek Woods and the now existing City Limits Line and the North Line of said parcel to the point of intersection of the West Line of that tract of land described in that instrument recorded in Document No. 2006-015758, Polk County Records; thence South 24° 53' 00" West 110.00 feet to the southwest comer of said parcel; thence South 82° 22' 00" East 200.00 feet along said South Line to a point on said West Line of Doaks Ferry Road NW; said point also being on the now existing City Limits Line; thence South 24° 53' 00" West 150.00 feet along said West Line and the now existing City Limits Line to the POINT OF BEGINNING. J ~ '======EXHJB=IT2 tfiw_'J Approved: March 1, 2012 Annexation No.: C-705 /lnerU DORNo.:Z4-/Z3B- ZCJ!Z DORDate: VLS/DM:G:\Group\clerical\Annexations\C-705.doc .3/9/20/2 222 220 2183 2163 2143 2386 2385 2484 2454 2141 2131 2121 2111 2093 2083 2073 2241 222 2129 2119 ~ Property in ~County 2099 2079 2039 CITY OF SALEM, OREGON PUBLIC WORKS DEPARTMENT 2395 DOAKS FERRY ROAD NW PROPERTY PROPOSED TO BE ANNEXED INTO CITY W.al CONTAINING 1.20 ACRES EXHIBIT MAP CASE NO. C-705 ADJACENT TO WARD 8 TRACT NO. 200 EXHIBIT 3, ORDER NO. 2012-07-AX, FINDINGS: COMPLIANCE OF ANNEXATION C-705 WITH SRC CHAPTER 165 AND 165.130(c) 1. The proposed petitioner-initiated annexation of that certain Territory more specifically described in Exhibit 2, Council Order in Annexation Case No. C-705 (Territory) conforms to the following criteria found in SRC 165.130(c): Criterion 1: The proposed land use designations are consistent with the Salem Area Comprehensive Plan and applicable Statewide Planning Goals. Under SRC 165.100, territory annexed to the City is automatically given the Salem Area Comprehensive Plan and zoning designations that are equivalent to the applicable County zoning designations, as set forth in SRC Chapter 165, Table 165-1, unless the petition or City Council proposes a new Comprehensive Plan/zone designation. The City Council did not propose any new designations, and, therefore, the land use designations that will be automatically applied from SRC Chapter 165 Table 165-1 to the Territory are "Developing Residential" on the Salem Area Comprehensive Plan (SACP) Map and the City of Salem RA (Residential Agriculture) zone district. These land use designations are consistent with the SACP and applicable Statewide Planning Goals as demonstrated by the following findings. A. Statewide Planning Goals -- Statewide Planning Goals applicable to the proposed annexation are: (1) GOAL10. Housing. Goal10 requires provisions for housing to meet the needs of residents. The proposed annexation will increase the City's inventory of buildable lands for residential use. The increased inventory of land is a positive factor in providing for housing variety and availability. The location is in close proximity to existing residential development and is appropriate for such housing. The proposed annexation is consistent with Goal10. (2) GOAL11. Public Facilities and Services. Goal 11 requires a plan or program for orderly and efficient arrangements of public facilities. The City adopted a Public Facilities Plan (the Plan) consistent with Goal 11. The City applies the Plan to development of property within the city to achieve a timely, orderly and efficient arrangement of public facilities and services in a manner that supports both existing and planned growth. The Plan is implemented by the City's adopted master plans, Capital Improvement Plan (CIP), and the Urban Growth Management Process set forth in SRC Chapter 66. The Territory is located inside of the Salem Urban Service Area (USA). The proposed annexation is consistent with Goal 11. (3) GOAL12. Transportation. Goal 12 requires a jurisdiction to adopt a Transportation System Plan (TSP) that provides a safe, convenient and economic transportation system. The City has adopted a transportation plan acknowledged by the Oregon Department of Land Conservation and Development (DLCD) to further this goal. The TSP is applied to the transportation elements of new development under SRC Chapter 66 and other provisions of the Salem Area Comprehensive Plan and Zoning Code and to the transportation elements of the City's adopted master plans, the CIP, etc. as set forth in the discussion of Goal 11 above to provide safe and convenient Consistency with SRC 165, Annexation C-705 Page 1 II EXHIBIT 3 II pedestrian, bicycle, and vehicular circulation that is consistent with the TSP and the requirements of the State Transportation Planning Rule. As described in the finding for Goal 11 compliance above, and as described in the discussion of Criterion 3 below, the Territory will comply with Goal12 when any new development occurs, and will be served by facilities compliant with Goal 12 to the extent that transportation-related improvements occur under the City's adopted master plans, the CIP, SRC Chapter 66 and the Zoning Code. The proposed annexation is consistent with Goal 12. (4) GOAL 14. Urbanization. Goal14 mandates provisions for an orderly and efficient transition from rural to urban land use. The Territory is within the Salem-Keizer Urban Growth Boundary (UGB), which, by definition, makes this territory "urbanizable." The incorporation of contiguous areas, including the Territory, into the overall composition of the city provides order and efficiency in the provision of municipal facilities and services as well as in the facilitation of orderly urbanization. This is because the Salem Area Comprehensive Plan (SACP), Zoning Code and other applicable implementation measures have been acknowledged as being in compliance with Goal 14 and these measures will be made applicable to the Territory upon annexation. The applicable implementation measures are designed to provide order and efficiency in the provision of facilities and services, and to facilitate orderly urbanization by uniformly integrating the Territory into the City's municipal facilities and services system. This integration would provide for a uniform rather than an isolated, discontinuous, and fragmented system of services provided to areas not within the Salem city limits. The application of the City's Goal 14 acknowledged Salem Area Comprehensive Plan, Master Plans, and implementation ordinances to the Territory furthers the conversion of urbanizable land to urban uses consistent with Goal14 for the reasons cited above. The proposed annexation is consistent with Goal 14. In summary, the proposed annexation is consistent with the applicable Statewide Goals. B. Salem Area Comprehensive Plan (SACP) --The SACP goals, policies and intent statements applicable to the proposed annexation are: (1) SACP Chapter II (Definitions and Intent Statements), Section A (Land Use Map), Subsection 3 (Plan Map Designations), Part a (Residential), Subpart 3 "Developing Residential," (SACP pages 6-7): The "Developing Residential" designation applies to most urbanizable lands lying outside the city limits and Salem Service Districts and unserved by public water and sewer. Currently, the predominant uses within these areas are agriculture and residential on acreage parcels. The future use of these areas is primarily single-family residential with schools, parks, and churches. The City's RS (Single Family Residential) and RA (Residential Agriculture) zones implement this Plan map designation by providing additional land used primarily for residential uses. The Territory to be annexed has the characteristics of the RA zone with predominantly residential and/or agricultural use and not currently served by public water and/or sewer facilities. This is also consistent with the surrounding zoning and land use of the area. The Territory will be automatically zoned RA (Residential Agriculture). The proposed annexation is consistent with the above SACP provision. (2) SACP Chapter II (Definitions and Intent Statements), Section A (Land Consistency with SRC 165, Annexation C-705 Page 2 June 25, 2012 Use Map), Subsection 3 {Plan Map Designations), Part a (Residential), Subpart 4 {Conversion of Developing Residential or Urbanizable Areas to Urban Development) {SACP page 7): Urbanizable lands located outside the city limits must be annexed to the city to receive urban services. Some reasons for converting urbanizable land to urban land include: (1) providing for the orderly and economic extension of public facilities and services; (2) providing adequate land area for a variety of housing types and locations; and (3) maintaining an adequate supply of serviced or serviceable undeveloped land to meet the market demand for a variety of uses. Annexation of the Territory allows for the future extension of public facilities and services consistent with the Salem Urban Growth Management Program through the master planning, CIP and SRC Chapter 66 (UGA) processes. Publicly funded capital improvements will depend on funding availability. Most new development in newly annexed areas requires developer responsibility for extending public facilities as part of a common city infrastructure under an orderly plan for their extension. In addition, annexation of the Territory with RA (Residential Agriculture) zoning will provide the City with additional land area that expands the availability of residential land and locations within the City. The proposed annexation is consistent with the above SACP provision. {3) SACP Chapter IV {Salem Urban Area Goals and Policies), Section A (Coordination Policies), Subsection 6 {Annexation Coordination) {SACP page 23): The City must provide an opportunity for the affected county to comment on proposals for annexation of territory to the City of Salem. Polk County was notified of the annexation and provided an opportunity to comment on the annexation. The county did not indicate any objections or comments. Therefore, the intent of the policy is met. The proposed annexation is consistent with the above SACP provision. {4) SACP Chapter IV {Salem Urban Area Goals and Policies), Section C {Urban Growth), Subsection 1 {Annexation) {SACP page 26): Marion and Polk Counties should encourage the orderly annexation to the City of Salem of land within the Salem Urban Area. The Territory is located within the Salem Urban Area and is contiguous to the City limits. Annexation of the Territory allows for the orderly annexation of urbanizable land to the City of Salem. The proposed annexation is consistent with this policy. {5) SACP Chapter IV {Salem Urban Area Goals and Policies), Section C {Urban Growth), Subsection 3 {UGB is Urbanizable) {SACP page 26): Territory is considered available for annexation and development to the extent that it is urbanizable and located within the UGB. The Territory is considered urbanizable because it is located within the UGB, and all needed facilities to support urban development are or can be made available under the City's existing public facilities plans and urban growth management program. Therefore, the Territory is considered available for annexation. The proposed annexation is consistent with the above SACP provision. {6) SACP Chapter IV {Salem Urban Area Goals and Policies), Section D {Growth Management), Subsection 1 {Development Guided by Growth Consistency with SRC 165, Annexation C-705 Page 3 June 25, 2012 Management) (SACP page 27): The conversion of urbanizable land shall be guided by the Growth Management Program (SRC Chapter 66). SRC Chapter 66 establishes a comprehensive growth management program for the City of Salem. The Territory would lie within the Salem Urban Area, as defined by SRC Chapter 66. Conversion of the Territory to urban uses will be guided by the City's growth management program. The proposed annexation is consistent with the above SACP provision. (7) SACP Chapter IV (Salem Urban Area Goals and Policies), Section D (Growth Management), Subsection 3 (Programming Development) (SACP page 27 -28): The City shall provide levels of services to city residents consistent with community needs as determined by the City Council, within the financial capability of the City, and subject to relevant legal constraints on revenues and their applications. Considerations for the programming of development are: (a) The financial capability of the City to provide certain facilities and services as authorized through the budgetary process; (b) The technical requirements of public facility master plans; (c) The need for sufficient amounts of buildable land to maintain an adequate supply in the marketplace; and (d) The willingness of the development community to assume the burden of funding the cost of providing certain facilities. These criteria are factored into the proposed annexation because the Growth Management Program imposes an equitable share of public facility costs on new development by requiring provisions for required facilities by the developer and/or system development charges in connection with the provision of required facilities by the City. Therefore, this policy is satisfied. The proposed annexation is consistent with the above SACP provision. (8) SACP Chapter IV (Salem Urban Area Goals and Policies), Section D (Growth Management), Subsection 7 (Development Requiring Water and Sewer) (SACP page 28): Development will only be allowed within the City limits where public sewer and water services are available and other urban facilities are scheduled pursuant to an adopted Growth Management Program. The City of Salem adopted a Growth Management Program (SRC Chapter 66) that applies to the development of the Territory in the future. City services can be provided to the Territory in the future pursuant to the City's Growth Management Program. The proposed annexation is consistent with the above SACP provision. In summary, the proposed annexation is consistent with the applicable provisions of the SACP. Criterion 2: The annexation will result in a boundary in which services can be provided in an orderly, efficient and timely manner; The annexation of unincorporated territory contiguous to the City limits will result in urban services being provided in a more orderly, efficient and timely manner. Unincorporated territory adjacent to the City limits prevents the orderly expansion of City services because gaps are created in the City's infrastructure, and services within those gaps must be provided by the County, or by the City pursuant to intergovernmental or other agreements. This results in inefficiencies due to discontinuous and fragmented methods of providing infrastructure and inefficiencies, as well as additional delays for any development proposal. The boundary resulting from the proposed annexation will provide a more compact and efficient urban form for providing urban services, because the services will be integrated into Gonsistency with SRC 165, Annexation C~705 Page4 June 25, 2012 the existing City infrastructure that exists adjacent to the property, and potential jurisdictional conflicts will not exist. The proposed annexation complies with this criterion. Criterion 3: The uses and density that will be allowed can be served through the orderly, efficient and timely extension of key urban facilities and services; Comments provided by the various City departments indicate that the Territory in the proposed annexation may be served through the orderly, efficient and timely extension of key urban facilities and services as outlined in the City's adopted master plans, CIP and public works and parks design and construction standards. No improvements to urban facilities and services are needed at this time to serve the Territory. If new development is proposed for the Territory, additional urban facilities and services will be required and will be provided in accordance with the City's adopted master plans, CIP and Urban Growth Management process as set forth in SRC Chapter 66. The territory proposed for annexation lies inside the Urban Service Area. Connections to provide adequate public facilities, including water, sewer, stormwater, transportation, and park services, may be necessitated by new development. If such faCilities are not provided at public expense under the City's adopted master plans, the CIP, etc., they will be provided at the developer's expense at the time of development. The proposed annexation complies with this criterion. Criterion 4: The public interest would be furthered by the referral of the annexation to the voters. The Petitioner has met the annexation petition, application, information submission, fee, waiver and all other requirements for petitioner-initiated annexations including, but not limited to, those found in ORS Chapter 222, SRC Chapter 165, SRC 165.070, SRC 165.080 and SRC 165.090. A valid triple majority consent petition for annexation of the Territory has been signed and, thus, there is no need to hold an election in the Territory to be annexed. Annexations applied for after May 16, 2000, however, require approval of the voters of the city under Section 61 of the Salem City Charter and SRC 165.050. Therefore, the city is required to refer this proposed annexation to the voters. The proposed annexation of the Territory conforms to the Salem Area Comprehensive Plan. Services can be provided consistent with the city's adopted master plans and Public Works design and construction standards. The annexation of unincorporated territory contiguous to the city limits will result in urban services being provided in a more orderly, efficient and timely manner. For these reasons, the public interest would be furthered by the referral of the proposed annexation of the Territory to the voters. 2. The proposed withdrawal of the Territory more specifically described in Exhibit 2 conforms to the following criteria found in SRC 165.140: When withdrawal from a special service district is not automatic, the City Council shall decide on withdrawal from those special service districts. These withdrawals shall be made according to applicable state statutes governing the specific withdrawal. Upon approval by the voters, the City will withdraw the Territory from Salem Suburban Rural Fire Protection District and replace those services with service from the City of Salem. The criterion for a decision to withdraw the Territory from such a district is whether such withdrawal "is for the best interest of the city," ORS 222.524. No Salem Area Comprehensive Plan provision or any implementing ordinances apply to the withdrawal decision, and none is amended in the process of making the decision. In addition, the decision to withdraw territory and serve the territory with city-supplied urban services rather than district-supplied services would not produce significant impacts on present or future land uses. Consequently, the withdrawal decision is not the kind of decision that requires application of land use laws. The Consistency with SRC 165, Annexation C-705 Page 5 June 25, 2012 statutory "best interest of the City" criterion, therefore, is the sole basis for a withdrawal decision. Based upon the record in this case and after due consideration of such evidence, testimony and objections, if any, the City Council finds it is for the best interest of the City to withdraw the Territory from Salem Suburban Rural Fire Protection District and to provide the Territory with city services. The interests of the City would best be served if those who may reside in the Territory once annexed receive City services without the problems that would result from the Territory being subject to overlapping jurisdictions that provide urban services. It is for the best interest of the City for those who may reside in the newly annexed Territory to not pay both City taxes and an additional assessment to receive services that may readily be supplied by the City with such additional taxation. It isfor the best interest of the City to not leave the Territory in Salem Suburban Rural Fire Protection District because that would lead to a fragmented approach to delivery of public services and unequal tax bases. Withdrawal of the Territory from the respective districts is for the best interest of the City because it would promote efficiency, economy and sound management in the provision of urban services for newly annexed Territory. The Territory should be withdrawn from Salem Suburban Rural Fire Protection District. Consistency with SRC 165, Annexation C-705 Page 6 June 25, 2012 Received MAY 1 7 2012 PERMIT APPLICATION CENTER/CITY HALL 555 LIBERTY STREET SE/ROOM 320 SALEM, OREGON 97301 Community Development (503) 588-6256 Website: www.citvofsalem.net ANNEXATION PETITION AND CONSENT AND WAIVER OF BALLOT MEASURE 37 AND BALLOT MEASURE 49 CLAIMS TO: The Honorable Mayor and City Council of the City of Salem, Marion County, State of Oregon ~ C:ro.: · Y\1\ow\ N Petitioner(s):. 0 i ~Wthe legal owner(s) or contract purchas~r(s) of the following describe real property (the Territory) comprising approximately acres, and located outside of, but contiguous to, the corporate boundaries of the City of Salem: ~ ()'l~LU LlJ Af>QJ400 ' . I , ·a . [add legal description or tax lot number] Petitioner(s) respectfully request(s) that the Territory be annexed to the City of Salem, and by my/our signature(s) hereon, (does)(do) hereby consent to such annexation, and (does)(do) hereby request that the City Council take such steps as are necessary to determine whether the Territory should be annexed and to submit the annexation to the electors of the City of Salem, as required by Salem City Charter, Section 61. In addition to any other applicable fees and costs, Petitioner(s) hereby agree(s) to pay Petitioner('s)(s') pro rata share of the cost of placing the annexation measure on the ballot, and of publishing notices and other information related thereto, any by my/our signatures hereon consent to the imposition of an election cost lien on the Territory to secure payment of all election costs, should 1/we fail to pay such costs when due, and that 1/we fully understand that the election cost lien will be filed in the City of Salem lien docket, shall have priority over all other liens, except liens for the payment of taxes levied by any governmental unit, shall bear interest at the legal rate, and shall remain a lien against the Territory until the election costs are fully paid or the lien foreclosed, as provided by law. Petitioner(s) knowingly and willingly waive(s) any and all claims that 1/we might assert against the City of Salem arising out of, or resulting from, or are in anyway connected to, those certain statewide initiatives commonly known as Ballot Measure 37 and Ballot Measure 49 or any successors thereto, and that might accrue as a result of the annexation of the territory into the City of Salem, or the imposition of City of Salem land use regulations pursuant thereto, whether the claims be past, present or future. Petitloner(s) hereby consent(s) to the imposition of such land use regulations that are in existence at the time of annexation, and to which the territory becomes subject as a result of the annexation into the corporate limits of the City of Salem. Owner(s) or Contract Purchaser(s): (Owner/Purchaser signatures) · Golot-='0'ovv\so"-) -- Address: ::2-~95 12o"'¥.s rl''('\') P,~:>t0L-\,] aocrs 1:Pa ¥:s re xtq -e.v ruw Turn over for chief petitioner statement and notarization of signature(s). I ATTACHMENT B ~ '/ !· -~- -· ,..... ., ..,, C:z<hlae ro I, Dyv-\s(,[["\ ' Chief Petitioner, upon oath or affirmation, say that I secured each signature appearing on the foregoing petition, and each name was signed freely, voluntarily, without undue influence of any nature and under no misrepresentation as to the facts, and I further affirm that, to the best of my knowledge, the individuals above named constitute more than half of the owners of land in the territory proposed to be annexed and these owners also own more than half of the land in the territory and own real property in that territory representing more than ha Lpf the assessed value of all real property In the territory. . c STATE OF OREGON ss. COUNTY OF '£oJi,_ dl>C'J--- Signed and sworn to/affirmed before me on,_~~"-----' :!Gil% by 10 11/l 6-rJ.b< 1\ 1'\~ (Name or Names of Persons Signing) NOTARY OFFICIAL SEAL JUDITH L POSTIEA NOTARY PUBLIC • OReGON COMMISSION NO, 461 ~40 OREGON My Commission expires: (Notary Signature) '1-S'-Itf (NOTARY SEAL) G:\CD\PLANNING\ANNEXATION\Appflcatron Forms\Annexation Petition (revised dba)1.23.doc Received JUL 2 8 2010 City of Salem, Oregon COMMUNITY DEVELOPMENT DEPARTMENT Planning Division 555 Liberty St SE I Room 320 Salem, OR 97301-3513 Re: 2395 DOAKS FERRY ROAD- Health Hazard Annexation Dear Sir/Madam: Please find attached our application for the above named property to be annexed into the City of Salem. This application is being requested as "Voter Exempt" on the basis of a "Health Hazard" existing condition that unless resolved may result in an expanded health hazard. Currently there is no domestic water supply connected to the home. City of Salem's revised code, among other definitions, defines a health hazard as "lack of domestic water supply". Our documentation includes concurrence of this interpretation by the Polk County Community Development Director. As the property is in foreclosure we define ownership as follows: Current Owner: Beneficial Oregon/Pamela Colucci/Asset Manager 1-909-397-3906 or [email protected] 931 Corporate Center Dr. Pomona, CA 91768 Listing Agent/Local Contact: Tracy Sturgeon/Coldwell Banker Mt West Real Estate 503-881-1939 or [email protected] 201 Ferry St. Suite 200 Salem, OR 97301 Buyer: Gabe Morrison, working with Marie Hoskins/Prudential Real Estate Professionals 503-559-2929 or [email protected] Once filing this annexation application our intent is to apply for a City of Salem Water connection, your help in securing this application is much appreciated. Sincerely, Tracy Sturgeon Coldwell Banker Mt West Real Estate 201 Ferry St. Suite 201 Salem, OR. 97301 rage: 1 01 1 Cecelia Urbani - 2395 Doaks Ferry Rd Water Supply From: Barry Buchanan To: [email protected] Date: Subject: CC: 8/2/2010 2:47PM 2395 Doaks Ferry Rd Water Supply Cecelia Urbani; Glenn Davis Tracy: I wish to advise you that the P.W. Director has re-reviewed the water supply issue to your property, and at his discretion has decided to supplied water from the City on a completed "voter approved" annexation application, rather than "health hazard voter exempt". From your point of view this will make little difference other than the cost associated with the voter requirements. From the City's point of view it eliminates the condition of providing special circumstances for the resultant enclave of the property adjacent to your property. Cecelia Urbani will contact you with more details in the near future. Glenn Davis is now in control of the staff report and associated paperwork. I apologize for any inconvenience this change may make to you and your team. Kind regards Barry b. Barry J. Buchanan, P.E. Senior Program Manager City of Salem Public Works Department Utilities Planning Sec., Directors Office 555 Liberty St. SE Salem, OR 97301:3503 Office: 503 588 6211 Cell: 360 901 1564 e-mail: [email protected] file://C:\Documents and Settings\cdesanti\Local Settings\Temp\XPgrpwise\4C56DA93GWC2ComDevl 0... 8/2/2010 FOR COUNCIL MEETING OF: AGENDA ITEM NO.: PUBLIC WORKS FILE NO.: TO: · August 9, 2010 4.3 (e) ~JifOR AND~ COUNCIL THROUGH':-ciN~IS, CI~NAGER FROM: PETER FERNANDEZ, P.E., PUBLie'VI(J31U~l:N:ll~ SUBJECT: DOMESTIC WATER PROVISION to ISSUE: Shall Council allow 2395 Doaks Ferry Road NW to connect to the City of Salem's W1 water supply? · RECOMMENDATION: Staff recommends that Council approve the connection of 2395 Doaks Ferry Road NW to the W1 water supply system conditioned upon the applicant filing a petition for annexation to the City. BACKGROUND: The property at 2395 Doaks Ferry Road NW has historically been served with domestic water from Orchard Heights Water Association (OHWA). The OHWA receives water in bulk supply from the City of Salem; hence, the property has been an indirect customer of the City of Salem. Recently, the property had been vacated and placed into receivership. The prior owners had also failed to pay the water service connection fees for several months. Consequently, OHWA placed a lien on the property to recover the delinquent dues, physically removed the service connection, and terminated their OHWA stake holding. The property is currently in negotiations for sale with a receiver and a third party. OHWA's by-laws only allow consideration of issuance of new shares once per year at their annual meeting; this meeting is not until November. OHWA will not consider reconnecting the service until that time. At this time, the property.is without domestic water. The receiver wishes to resolve the water supply issue as quickly as practically possible to enable the property sale to proceed. The third party is aware of the water issues. The property is contiguous with, although outside, the City limits, and is inside the Urban Growth Boundary (UGB). Domestic Water Provision to 2395 Doaks Ferry Road NW Council Meeting of August 9, 2010 Page 2 FACTS AND FINDINGS: 1. City of Salem's Ability to Provide Domestic Water The City of Salem has two water mains running In Doaks Ferry Road NW in front of the property from which a water service could be provided. As stated above, the property has been receiving City of Salem water in the past via the OHWA system. No additional development is proposed at this time. Therefore, no system development charges will be due upon connection to the water supply. Consistent with the provisions of Salem Revised Code 72.220 and the Salem Area Comprehensive Plan (SACP), City Council has traditionally agreed that such properties may be provided with City water conditioned upon application or agreement to annex into the City. SACP Section IV (C)(5): Sewer or water service will not be extended to any land for development outside citl{ limits or County service districts. Such areas must be annexed to the City to receive those services except as may be agreed by the City and appropriate County; and further; Section 10 to the City of Salem-Polk County IGA: The City of Salem and Polk County will refrain from development, creation, or extension of sewer or water service to those areas lying within the UGB, but outside the incorporated limits of the City, until such time that such areas are first annexed to the City of Salem, except where: a) these service are already being provided; or b) the City has a legal commitment to provide such services, and only if such services can be provided in the amount or level required by such action; or c) City-owned sewer or water is provided to parcels of five acres or less if water and sewer services are present on all immediately contiguous properties or public rights-of-way. SCR 72.220. Service Beyond Corporate Limits: (a) Except as otherwise provided in this section, any person owning property outside the limits of the city and adjacent to a city water main who desires a connection thereto may make application to the council for permission to connect. Such application shall des.cribe the property to be served, the quantity of water needed and the use to which it will be put, together with such other information as may be requested by the director of public works. The application shall be accompanied by a properly executed petition and consent for annexation to the city of the property des?ribed in the application. BB/JPffLC:G:\GROUP\D!RECfOR\ANN\COUNC!L 2010\REPORTS 2010\AUGUST 9\2395 DOAKS fERRY WATER ONLY SR V3.DOC Domestic Water Provision to 2395 Doaks Ferry Road NW Council Meeting of August 9, 2010 Page 3 (b) The council shall consider the application and may either grant or reject the same, and if it be granted, the same shall constitute an agreement by the applicant to abide by all the terms of this section and all the rules, rates, and regulations prescribed by the council by resolution or otherwise. 2. Annexation The receiver/seller of the property has completed an annexation application with the understanding and approval of the potential buyer. On July 29, 2010 the application was submitted to the City of Salem. Robert Chandler, Ph.D, P.E. Assistant Public Works Director Attachment: Map of subject property and surrounding area Ward 8 August 4, 2010 BB/JPffLC,G:\GROUP\DIRECfOR\ANN\COUNCIL 2010\REPORTS 2010\AUGUST 9\2395 DOAKS FERRY WATER ONLY SR V3.DOC MEMORANDUM To: Pamela Cole, Case Manager From: Jim Stewart, Deputy Fire Chief4){ib Date: June 4, 2012 Subject: Annexation C-705, 2395 Doaks Ferry Road NW The Salem Fire Department response time to this location is estimated at 5.2 to 5. 7 minutes depending on road conditions, traffic, and similar variables. Primary fire protection and EMS service. would be provided from Fire Station #5 located at 1520 Glen Creek Road NW. Secondary service would be provided from Fire Station# 1 located at370 Trade Street SE. The property is inside the Salem Suburban Rural Fire Protection District, which is currently served by the Salem Fire Department. .. ATTACHMENT C Finance Division Administrative Services Department To: City of Salem Planning Division From: David Lacy, Financial Analyst Date: May 15, 2012 Subject: Tax Analysis for Annexation C-705 The amount of property tax levied each year against a parcel of real estate is the product of the parcel's assessed value and its total tax rate. While annexation does not affect assessed value, annexation can have a significant impact on a parcel's total tax rate. The following table shows the expected impact of annexation on the total tax rate of the parcel in the subject case. I 555 Liberty Street SE, Room 230, Salem, OR 97301 ATIACHMENTD 503-588-6040 TAX RATE IMPACT OF ANNEXATION Annexation case Tax lot Description C-705 7317AB400 ' Before Annexation After Annexation 3219 3201 Tax code area Government Polk County City of Salem Urban Renewal Other government Total government $ Schools Salem SO 32J Chemeketa Willamette ESO Total schools Bonds Polk County City of Salem Salem SO 32J Chemeketa Other bonds Total bonds 1.7160 $ 2.2459 3.9619 1.6721 5.5247 0.7844 0.9211 8.9023 125% 4.5210 0.6259 0.2967 5.4436 4.2832 0.5932 0.2813 5.1577 -5% 0.5431 1.9168 0.2544 0.5292 0.9769 1.8411 0.2492 2.7143 3.5964 Other Local options UR Special Levy Total other Total tax rate Change 32% 0.3790 0.3790 $ 12.1198 Total tax levy =total tax rate x (assessed value /1,000). Tax rates presented here assume no compression. Source: County Assessor Page2 of2 $ 18.0354 49% PUBLIC CITY~~ <....,.J AT YOUR 5ERVJcg W 0 R K S TO: Pamela Cole, Case Manager THROUGH: Keith Keever, Park Superintendent FROM: Jan Staszewski, Urban Forester DATE: June 4, 2012 SUBJECT: Annexation of ANXC-705, 2395 Doaks Ferry Rd NW AMANDA SEQ. NO.: 10-112326-AN Park Service and Pedestrian Access: · No City park is impacted by this annexation. No land is available for park development from this annexation. The lot size is 1.2 acres and the nearest park is Brush College Park at approximately 0.33 miles and Straub Nature Park at 0.38. J ~=ATT=ACHMENT=='JE :C:\USERS\PCOLE\APPDATA\LOCAL\TEMP\XPGRPWISE\ANXC-705.DOC PUBLIC CITY~~ <.....J AT YOUR SERVICE W 0 R K S TO: Pamela Cole, Planner II Community Development Department FROM:~~( Glenn Davis, P.E., C.F.M., Chief Development Engineer Public Works Department DATE: June 5, 2012 SUBJECT: INFRASTRUCTURE AVAILABILITY ANXC-705 PETITION-INITIATED ANNEXATION (10-112326) 2395 DOAKS FERRY ROAD NW PURPOSE Identify availability of public works infrastructure (streets, sanitary sewer, storm drainage, and water) for a proposed annexation on approximately 1.2 acres and located at 2395 Doaks Ferry Road NW. PUBLIC WORKS INFRASTRUCTURE No public improvements are required for annexation. The following information explains the condition of existing public infrastructure in the vicinity of the subject property and potential development requirements. Urban Growth Area Development Permit The subject property is located inside the Urban Service Area (USA) and adequate facilities are available. No UGA permit is required. Streets Doaks Ferry Road NW has an approximate 46-foot improvement within a 94-foot-wide ··right-of-way abutting the subject property. This street is designated as a major arterial street in the Salem TSP. The standard for this street classification is a 68-foot-wide improvement within a 96-foot-wide right-of-way. Storm Drainage 1. Existing Conditions ATTACHMENT F Code authority references are abbreviated in this document as follows: Sa/em Revised Code (SRC); Public Works Design Standards (PWDS); Sa/em Transportation System Plan (Salem TSP); and Stormwater Management Plan (SMP). '; , ,, ,;:'CCC' i ctC'ec',C'' c i,'i''' CCCC''t'"'' cc'',fc'''" ,,,,,,,,,,,,,c,c, Lc'','',,'''e''i'cC,,;;!a '''ci?t'\"'"''ccc;,,,;;c,\;,,,c,,',)tiH'ict,,,;,,,' Pamela Cole, Planner II June 5, 2012 2 M tJI a. There is a ditch adjacent to Doaks Ferry Road NW. Water 1. Existing Conditions a. The subject property is located in the G-O water service level. The existing residence is served by a City 1-inch domestic water meter. b. A 16-inch G-0 public water line is located in Doaks Ferry Road NW. c. An 18-inch W-2 public water line is located in Doaks Ferry Road NW. Sanitary Sewer 1. Existing Sewer a. An 8-inch sewer line is located in Doaks Ferry Road NW. Prepared by:, Robin Bunse, Administrative Analyst II cc: File TLC/JP:G:\GROUP\PUBWKS\PLAN_ACT\PAFINAL12\ANNEX\ANXC 705 DoAKS FERRY (10-112326).DOC DAVID FHIDENMi\1\EH, M'"""fl"' FadliHes t1nd Planning Dt!pi'H'Irrwnt Planninu <:nvJ Properly Services St\LEM•l\E!ZER :l6:l0 S!ille Strec.t, [$lci!J. C • Solrm1, Oregon ')73()] fiiB<l99<l290 • Mnhik: fi03·'l3:1.4727 • FAK c,o:l<J7f,.7847 E-mi:lil: frtdenmn!H..'l'___ davitlifflsall-:elz .k.1 ~2 ,ni',US PUBLIC SCHOOLS June 6, 2012 Pamel~ Cole, Associate Planner Planning Division, City ofSalem 555 Liberty Street SE, Room 305 Sal!lm OR 97301 FAX No. 503"588-6005 RE: Land Use Activity Salem Annexation Case No. C-705 SUMMARY OF COMMENTS School District: Subject property is located in the Salem-Keizer School District School Assignmet)t: The strbjeot property is served by Brush College Elementary, Straub Middle and West Salem High Schools School Capacity: Sufficient school capacity currently exists to serve the assumed housing density of 5 dwelling till its per acre on the l.Z acre site School Tranportation Services: School transportation services would be available for high school students Jiving at the subject property location due to a hazardous walk zone designation. School tr·ansportation services would not be provided for elemetitary and middle school students since the property is located within the Walk zone for these two schools. Below is data and the District's comments regarding the proposed land use activity identified above. If you have questions, please call at (503) 399-3290. ELEMENTARY SCHOOL INFORMATION (GRADES K TO 5) 1. School Name: Brush College fllementary School Estimated change in student enrollment due to proposed development: 2 3. Current school capacity: 526 · 4. Estimate of school enrollment including new development: 412 5. Ratio of estimated school enrollment to total capacity including new development: 78%. 6, Walk Zone Review: Within walk zone ofE!emen(ary School. 7. Estimate of additional students due to previous ZOlllanduse applications: 18 8. Estimate of additional students due to previous 2012 land use applications: 3 9. Estimated cumulative impactofZOl I-121and lise actions on school capacity: 82% ofcapacity, z. MIDDLE SCHOOL INFORMA TJON (GRADES 6 TO 8) 1. School Name: Straub Middle School 2. Estimated change i!J student enrollment due to proposed development: 1 3, Current school c11pacity: 907 4. Estimate of school enrollment including new development: 751 5. Ratio of estimated school enrollment to total capacity including new development: 83% Facilities nnd Planning Dcpnrtment Plmming nnd )>ro)lcrty Services ATTACHMENT G 6. 7. 8. 9. HIGH I. 2. 3. 4. 5. 6. 7. 8. 9. Walk Zone Review: Within walk zone of Middle School. Estimate of additional students due to previous 2011 land use applications: 27 Estimate of additional students due to previous 2012 land use applications: 9 Estimated cumulative impact of 2011-12 land use actions on school capacity: Approx. 87% of capacity. SCHOOL INFORMATION (GRADES 9 TO 12) School Name: West Salem High School Estimated change in student enrollment due to proposed development: I Current school capacity; 1,734 Estimate of school enrollment including new development: 1, 729 Ratio of estimated school enrollment to total capacity including new development: 100% Walk Zone Review: Eligible for transportation due to hazard .. Estimate of additional students due to previous 2011 land use applications: 27 Estimate of additional students due to previous 2012 land use applications: 12 Estimated cumulative impact of2011-12 land use actions on school capacity: 101% of capacity. ESTIMATE SUMMARY (GRADES K TO 12): 1. Total estimated change in student enrollment: 4 2. Total estimated student enrollment over capacity: 0 3. Estimated short-term cost to District for new facilities, beyond current facility capacity, due to change in student enrollment: $ 0 4. Total estimated additional income to District for new facilities due to change in student enrollment: $ 0 Developer should provide paved walk route(s) to allow pedestrian access and bicycle access to school(s) fo·om all residences within the new development and should provide all improvements required by the City of Salem where new transportation routes are established or existing transportation routes change, such as school flashers, crosswalks, and signage. As per ORS 195.115, when the walk zone review indicates "eligible for transportation due to hazard" the District requests thatthe City initiate a planning process with the District to identifY the barriers and hazards to children walking or bicycling to and from school, determine if the hazards can be eliminated by physical or policy changes and include the hazard elimination in the City's planning and budgeting process. Facilities and Planning Dcpartmcnl Planning and Property Services Page 2 of3 Fomt PLN~P006 Revised: 3/27/12 ASSUMPTIONS: 1. When land use request is granted, 6 (assume 5 du/acre) new residence(s) will be. built. 2. Estimates are computed using the St11dent Rate per Dwelling Method described in the District's Facility Study for years 2001-2020. 3. If current capacity exists at the schools cunently serving the parcel then an estimate qf zero cost, or no significant impact, is made. 4. If current capacity does not exist at the schools currently serving the parcel then an estimate of cost for one-time capital improvements is made. 5. Income from the proposed land usc for capital improvement is assumed to be zero since capital improvement funds come from voter approved bond measures that can be an unpredictable. and irregular source of income. 6. Income fi·om a State School Facilities grant may be available depending on state ftmdlngo The grant amount ranges fr01n 0% to 8% of the construction cost. Since the fundit!g is unpredictable, it has not been itlclu<le<l as income. The cunent 2009-11 biennium facilities grant f\mding for toll District was $20,802. · 7. General Fund Budget Amount for the 4011-12 school year is $8,848 per student(ADM), Tlw State School Fund Revenue for 2011-12 is estimated to be $6,214 per student {ADM). ADM is "Average daily membership" as defined in ORS 327.006 (3). Sincerely, ~i~ ~er, ~~operty l'latming c: anager Services Mike Wolfe, Chief Operations Officer Jim Jenney, Interim Director of' Facilities and Planning Dept. Kelly Carlisle, Director of Secondary Education Mellssa Cole, Director of Secondary Education Ron Speck, Director of Elementary Education Meera Kreitzer, Director of Elementary Education Mike Bednarek, Special Projects Coordinator Gene Bloom, Risk Management Dept, Michael Shields, Director of Transportation Facilities and Planning Department Plnnning nnd Property Services Pnge3 of3 Form I,LN·F006 Revised: 3127/12 Lfak"'ln·~----------ANXC-705 2395 Doaks Ferry Rd NW General Fund (Current Year Dollars) Percent Citywide Total Annexation Area Increase EXPENDITURES Mayor and Council Municipal Court City Manager's Office Personnel Finance Legal General Services Community Development Community Services Library Police Fire Data Management Non-Departmental Capital Outlays Contingencies Qwest Reserves TOTAL EXPENDITURES 165,470 1,490,310 2,341,940 1'109,390 2,896,160 1,674,270 800,490 9,410,490 4,597,980 4,367,060 34,594,770 25,657,100 9,080,880 4,165,340 0 2,500,000 0 104,851,650 12 136 161 70 221 116 320 286 739 143 3,705 561 196 114 67 249 0 7,097 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% REVENUES Beginning Balance Property Taxes Franchise Fees Fees for Services Other Fees Licenses and Permits Rent Internal Charges State Shared Revenues Other Agencies State and Federal Grants Fines and Penalties Interest and Other Revenues lnterfund Transfer TOTAL REVENUES 17,280,690 54,805,260 13,775,030 1,486,370 692,000 582,430 916,350 11,613,590 3,695,550 1,794,170 1,433,900 3,442,240 230,140 556,280 112,304,000 0 5,406 722 19 85 0 11 1,033 274 4 97 166 16 0 7,833 na 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%. Surplus/(Deficit) 736 Source: City of Salem Annexation Mode! ATTACHMENT H II I