HomeMy WebLinkAbout2005-10-27 - Agendas - Final Aldermen
Ward 1 Position 1 - Robert Reynolds
Mayor Dan Coody Ward 1 Position 2 - Brenda Thiel
Taye
I
Ward 2 Position 1 - Kyle rt Cook
Ci%ty AI[omey Ki[ Williams Ward 2 Position 2 - Don Marr
Ward 3 Position I - Robert K. Rhoads
City Clerk Sondra Smith Ward 3 Position 2 — Robert Ferrell
ARKANSAS Ward 4 Position I - Shirley Lucas
Ward 4 Position 2 - Lioneld Jordan
Final Agenda
Special City Council Meeting
October 27, 2005
A Special meeting of the Fayetteville City Council will be held on October 27, 2005 at 5 :30 PM
in Room 219 of the City Administration Building located at 113 West Mountain Street,
Fayetteville, Arkansas.
Call to Order
Roll Call
Pledge of Allegiance
A. Unfinished Business:
1. 2005 Millage Levy: An ordinance levying a tax on the Real and Personal Property
within the City of Fayetteville, Arkansas, for the year 2005 fixing the rate thereof at
2.0 mils for General Fund — Operations, 0.4 mils for the Firemen' s Pension and Relief
Fund, 0.4 mils for the Policemen's Pension and Relief Fund and 1 .0 mil for the
Fayetteville City Library; and certifying the same to the County Clerk of Washington
County, Arkansas. This ordinance was left on the First Reading at the October 4,
2005 City Council meeting. This ordinance was left on the Second Reading at the
October 18, 2005 City Council meeting. This ordinance was tabled at the October
18, 2005 City Council meeting to a Special City Council meeting on October 27,
2005,
PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 4785.
B. New Business:
1. Strategic Annexation/Growth Management Plan: A resolution to approve the
Strategic Annexation and Growth Management Plan.
THIS ITEM WAS TABLED INDEFINITELY.
113 West Mountain 72701 (479) 521-7700 (479) 575-8257 (Fax)
accessfayettevi l le.org
2. ADM 05-1666 1Lupple Road Reclassification: A resolution amending the Master
Street Plan, reclassifying Rupple Road from a Minor Arterial Street to a Principal
Arterial Street.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 209-05,
3. ADM 05-1742 Rupple Road Realignment: A resolution amending the Master
Street Plan by realigning Rupple Road from south of the Fayetteville Public School
on Persimmon Street to Hwy. 62 approximately 350 to 700 feet west of the current
alignment as indicated in the attached maps.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 210-05.
Meeting adjourned at 7:20 p.m.
113 West Mountain 72701 (479) 521-7700 (479) 575-8257 (Fax)
accessfayetteville.org
City Council Meeting October 27, 0.5 01
Gf Irl.
Subject: 2 .(
Motion To:
Motion By:
Seconded:
Ferrell
Lucas
Jordan
Reynolds t/
Thiel
Cook v
Marr
Rhoads 62t
Mayor Coody 1/
- D
Subject: � p �
Motion To :
Motion By :
Seconded : X00 /L
Al
Ferrell v A/
/1 Lucas � 1�
SIJ Jordan ✓
Reynolds t/
Thiel t/
Cook ✓ Al
Marr
Rhoads
Mayor Coody
D 5 '2�
City Council Meeting October 27, & •
Subject: �26 /-'
Motion To :
Motion By :
Seconded:
IFerrell
cas
Jordan
Reynolds �
Thiel
Cook �
Marr
Rhoads
Mayor Coody
Subject: AD M
Motion To :
Motion By :
Seconded :
Ferrell
Lucas
Jordan
P'm Reynolds
(� Thiel
Cook
Marr
0201, 9 Rhoads
Mayor Coody
City Council Meeting October 27, 20 0
Subject: II0o1 OS7 '/ AIA � AOCAd
Motion To :
Motion By:
Seconded:
3 Ferrell ✓
Lucas v
fNv-J Jordan ✓
Reynolds
Thiel ✓
Cook
� f 0 Marr
Rhoads
Mayor Coody
Subject:
Motion To :
Motion By :
Seconded :
Ferrell
Lucas
Jordan
Reynolds
Thiel
Cook
Marr
Rhoads
Mayor Coody
Aldermen
Ward I Position I - Robert Reynolds
Mayor Dan Coody _ Alle
Ward 1 Position 2 - Brenda Thiel
Ci Attorney Kit Williams Ward 2 Position 1 - Kyle B. Cook
City Y I Ward 2 Position 2 - Don Marr
Ci Clerk Sondra SmithTayve V Ward 3 Position I - Robert F Rhoads
City Y Ward 3 Position 2 — Robert Ferrell
A'R'K'A N S'A S Ward 4 Position I - Shirley Lucas
Ward 4 Position 2 - Lioneld Jordan
Final Agenda
Special City Council Meeting
October 27, 2005
A Special meeting of the Fayetteville City Council will be held on October 27, 2005 at 5 :30 PM
in Room 219 of the City Administration Building located at 113 West Mountain Street,
Fayetteville, Arkansas.
Call to Order
Roll Call
Pledge of Allegiance
A. Unfinished Business:
1 . 2005 Millage Levy: An ordinance levying a tax on the Real and Personal Property
within the City of Fayetteville, Arkansas, for the year 2005 fixing the rate thereof at
2.0 mils for General Fund — Operations, 0.4 mils for the Firemen' s Pension and Relief
Fund, 0.4 mils for the Policemen's Pension and Relief Fund and 1 .0 mil for the
Fayetteville City Library; and certifying the same to the County Clerk of Washington
County, Arkansas. This ordinance was left on the First Reading at the October 4,
1005 City Council meeting. This ordinance was left on the Second Reading at the
October 18, 2005 City Council meeting. This ordinance was tabled at the October
18, 2005 City Council meeting to a Special City Council meeting on October 27,
2005.
B. New Business:
1. Strategic Annexation/Growth Management Plan: A resolution to approve the
Strategic Annexation and Growth Management Plan.
2. ADM 05-1666 Rupple Road Reclassification: A resolution amending the Master
Street Plan, reclassifying Rupple Road from a Minor Arterial Street to a Principal
Arterial Street.
113 West Mountain 72701 (479) 521-7700 (479) 575-8257 (Fax)
accessfayetteville.org
0 0
3. ADM 05-1742 Rupple Road Realignment: A resolution amending the Master
Street Plan by realigning Rupple Road from south of the Fayetteville Public School
on Persimmon Street to Hwy. 62 approximately 350 to 700 feet west of the current
alignment as indicated in the attached maps.
113 West Mountain 72701 (479) 521-7700 (479) 575.8257 (Fax)
accessfayettevil le.org
A.vy1
City of Fayetteville 2005 Miilll seelLe 8
Staff Review Form
City Council Agenda Items
or
Contracts
October 4, 2005
City Council Meeting Date
Kevin Springer Budget & Research Finance & Internal Services
Submitted By Division Department
Action Required:
City Council is requested to adopt real and personal property tax rates for 2005 for the Policemen's Pension & Relief,
the Firemen's Pension & Relief Funds, and the Fayetteville Public Library. The rate to be adopted for the
Policemen's Pension & Relief Fund and the Firemen's Pension & Relief Fund is 0.4 mils for real property and 0.4
mils for personal property, the millage for the Fayetteville Public Library is 1 .0 mil for real property and 1 .0 mil for
personal property.
City Council is requested to adopt real and personal property tax rates for 2005 for the City's General Fund. The rate
to be adopted for the City's General Fund is 2.0 mils for real property and 2.0 mils for personal property.
Cost of this request Category / Project Budget Program Category / Project Name
Account Number Funds Used to Date Program / Project Category Name
Project Number Remaining Balance Fund Name
Budgeted Item Budget Adjustment Attached
Previous Ordinance or Resolution #
g_/[ '�
•Dep rtment Director Date Original Contract Date:
Original Contract Number:
City Attorney Date
Received in City Clerk's Office
6 .0 �
F nan and Internal Service Director Date
Received in Mayor's Office te4;54d;
Mayor ate � / /� (s' •
Comments: �,�-yp.. JtQ.�tsQ.
Q.t lw
/
OIC The firsk 9 cb
A. 1
2005 Millage Levy
Page 2 0f 8
Tayve e
ARKANSAS
DEPARTMENTAL CORRESPONDENCE
TO: Mayor Dan Coody and Fayetteville City Council
THRU: Steve Davis, Finance & Internal Services Direct
FROM: Kevin Springer, Budget Manager
DATE: September 16, 2005
SUBJECT: 2005 Millage Levy
Recommendation:
City staff recommends that City Council approve the millage levy ordinance approving the 0.4 mils
for the Policemen's Pension and Relief Fund, 0.4 mils for the Firemen's Pension and Relief Fund,
and 1 .0 mils for the Fayetteville Public Library.
In addition, City staff recommends that City Council consider reviewing the need for the additional
2.00 mils needed for 2006 General Fund operations. A portion of the additional 2.00 mils may not
be needed during 2007/2008 should the Fayetteville Public Library seek citizen approval for
additional millage in 2006.
Background:
Each year the City must approve an ordinance to renew the levy of ad valorem taxes on real and
personal property within the City. This request will provide for such levy on property assessed
during 2005.
The total assessed value ofreal and personal property located within the city limits of Fayetteville, as
of October 6, 2005, is approximately $937.5 million. The assessed valuation is before the
Washington County Board of Equalization has made all the changes to the County Assessors
Abstract. Based on the preliminary assessments, the growth in real estate assessments is
approximately 9.13%. The change in assessed real estate value is due to newly discovered, newly
constructed property 8.02%.
Discussion:
A millage levy ordinance must be approved by City Council in order for the City to continue to
collect property taxes for the Policemen's Pension and Relief Fund and the Firemen's Pension and
Relief Fund. The millage levy for the Policemen's Pension and Relief Fund is 0.4 mils for real
property and 0.4 mils on personal property. The millage levy for the Firemen's Pension and Relief
Fund is 0.4 mils for real property and 0.4 mils on personal property.
A. 1
2005 Millage Levy
Page 3 0f 8
In addition, a millage levy must be approved for the operation of the Fayetteville Public Library that
was approved by the votes on October 1 , 2002. The millage levy for the Fayetteville Public Library
is 1 .0 mils for real property and 1 .0 mils on personal property.
City Council has the option of approving the assessment of up to 5 mils on real and personal
property. City Council may choose to exercise its option to levy some or all these discretionary 5
mils to provide a financial cushion to General Fund to offset the budget shortfalls that could be
attributed to revenue or increased operating costs outside the City's control.
Based on estimated revenue and expenditures, the estimated impact on the City's General Fund, for
2006 is a budget shortfall of around $2.2 million which equates to 2.70 mils increase. City Staff has
worked to control costs and is proposing 2.00 mils be levied. The other option available to remove
the need to levy this millage would be to eliminate services.
2006 Budget Property Tax 2006 Budget
Without Mils Without
Property Tax Needed Property Tax
2006 Beginning Fund Balance $ 11 ,5199929 $ 11 ,519,929
Less Wilson Springs Portion (2,614,327) 2,614 327
Fund Balance Available for Operations 8,905,602 8 905,602
Operating Revenues 30,895,700 30,895,700
Property Tax Revenue 0 19782,000
Operating Expenditures (30,682,392) 309682,392
Total Operating Sources/(Uses) $ 213,308 $ 1 995 308
Non-Operating Revenues/Expenditures:
Fayetteville Public Library $ ( 11535,970) 1 .70 ( 19535,970)
Outside Funding Agencies (852,792) 1 .00 (8529792)
Transfers In (Off Street Fund) 47,200 47,200
Transfers Out (Drug Enforcement Fund) (90,000) (90,000)
Total Non-Operating Sources/(Uses) (2,431 ,562) 2,431 ,562
Total Sources/(Uses) (2,2181254) (436,254)
2006 Ending Fund Balance $ 6,687,348 $ 8,469,348
2005 Millage Levy
Page 4 of 8
Budget Impact:
The 0.4 mils Police and 0.4 Fire is needed to fund the Pension plans for both areas. The 1 .0 mils is
used to fund the operation of the Fayetteville Public Library.
Based on current adjustments and estimates, the 2006 Proposed Budget for General Fund has a
shortfall of $2,218,254. If the additional 2.00 mils are not approved, then the funding will come
from General Fund reserves. The 2006 projection does not contain any additional personnel and
increased costs that could be made in 2006.
Conclusion:
The millage levy must be at Washington County, November 1 to be included in their consolidated
levy ordinance which will be approved at the November 10, Quorum Court meeting. The City levy
will be added to the levies by Washington County, the various school districts, improvement districts
and other cities within the County when the Washington County Quorum Court adopts its millage
levy for 2005.
If you have any questions concerning this agenda request please contact either myself at 575-8226 or
Stephen Davis at 575-8330.
i
• A. 1
2005 Millage Levy _
Page 5 of 8
ORDINANCE NO,
AN ORDINANCE LEVYING A TAX ON THE REAL AND PERSONAL
PROPERTY WITHIN THE CITY OF FAYETTEVILLE, ARKANSAS, FOR
THE YEAR 2005 FIXING THE RATE THEREOF AT 2.0 MIL FOR
GENERAL FUND — OPERATIONS, 0.4 MILS FOR THE FIREMEN'S
PENSION AND RELIEF FUND, 0.4 MILS FOR THE POLICEMEN'S
PENSION AND RELIEF FUND AND1 .0 MIL FOR THE FAYETTEVILLE
CITY LIBRARY; AND CERTIFYING THE SAME TO THE COUNTY
CLERK OF WASHINGTON COUNTY, ARKANSAS
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1 . That a tax is hereby levied on the real and personal property within
the City of Fayetteville, Arkansas, for the year 2005, to be collected in 2006, for the
following purposes at the following rates:
REAL AND PERSONAL PROPERTY
Purpose Levy
General Fund — Operations 2.0 mils
Fayetteville City Library 1 .0 mils
Policemen's Pension Fund 0.4 mils
Firemen's Pension Fund 0.4 mils
TOTAL 3 .8 mils
Section 2. That the real and personal property tax so levied and the rates
provided therefore are hereby certified to the Clerk of Washington County, Arkansas, to
be placed in the tax book by the County Clerk and collected in the same manner that the
county and school district taxes are collected.
Section 3. The City Clerk is hereby authorized and directed to file certified
copies of this ordinance in the office of the County Recorder, County Clerk, County
Assessor, and the County Tax Collector for Washington County, Arkansas.
PASSED and APPROVED this 4a' day of October, 2005.
I
APPROVED: 00
sA'
By:
DAN CO ,D , Mayor
ATTEST:
By:
SONDRA SMITH, City Clerk
• • A. 1
2005 Millage Levy
Page 6 of 8
City of Fayetteville
Property Tax Revenue per Mil
December 31 , 2005
Millage Approximate Revenue
0.10 $ 89,000
0.20 $ 178,000
0.30 $ 267,000
0.40 $ 356,000
0.50 $ 4457000
0.60 $ 5349000
0.70 $ 623,000
0.80 $ 712,000
0.90 $ 8029000
1 .00 $ 8919000
1 .50 $ 1 ,336,000
2.00 $ 1 ,7811000 .
2.50 $ 21226,000
3.00 $ 2,672,000
3.50 $ 3, 117,000
4.00 $ 31562,000
4.50 $ 41008,000
5.00 $ 41453,000
The millage revenue reflected above is based on the Washington County Preliminary Summary
Report of County Assessments for the Year 2005 dated August 6, 2005 and excludes real and
personal property for Utilities. The City Council can approve up to 5.0 mils for operations. The
table assumes a 95% collection rate. Total real and personal property assessments for 2005
amount to approximately $909 million excluding real estate and personal property for utilities.
Property Tax Impact Illustration
Appraised Value Assessed Value 1 Mil Tax / Year
Single Family Home $ 75,000.00 $ 15,000.00 $ 15.00
Single Family Home $ 100,000.00 $ 20,000.00 $ 20.00
Single Family Home $ 150,000.00 $ 30,000.00 $ 30.00
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A. 1
2005 Millage Levy
Page 8 of 8
School District Totals
2004 2005 NDP %change %NDP
Benton County 9,354,714 9,5863183 503,047 2.47 6.73
Elkins 37,4361671 40,036,851 2,127,262 6.95 7.13
Farmington 92,383,747 1089019,243 12,537,583 16.92 14.05
Fayetteville 8721460,357 956,941 ,550 59,032,870 9.68 7.81
Greenland 449310,270 48,917,586 2,802,230 10.40 9.15
Lincoln 51 ,736,637 54,665,152 21190,777 5.66 5.41
Prairie Grove 67,3989367 77,525,730 81243,119 15.03 13.68
Springdale 8842561 ,347 970,933,937 60,853,765 9.76 8.39
West Fork 392029,480 41 ,4763433 1 ,338,897 6.27 4.46
Winslow 11 ,620,877 10,049,015 264,366 -13.53 3.43
Grand Total 2,110,2923467 22318,151,680 1490893,918 9.85 8.44
City Totals
2004 2005 NDP %change %NDP
Elkins 15,673,000 17,843,482 19723,940 13.85 11 .85
Elm Springs 122877,990 16,841 ,650 31294,841 30.78 22.83
Farmington 37,387,578 429349,459 31948,419 13.27 11 .16
Fayetteville 859,037,838 937,447,948 58,672,540 9.13 8.02
Goshen 13,193,919 15,920,583 21102,534 20.67 15.21
Greenland 81885,552 919032094 8939924 11 .45 11 .27
Johnson 37,4500910 45,975,473 71789,417 22.76 20.24
Lincoln 15,4461113 16,293,193 441 ,377 5.48 3.50
Prairie Grove 27,829,619 31 ,585,163 2,720,315 13.49 10.70
Springdale 636,1071769 6981814,030 38,773,696 9.86 7.55
Tontitown 25,3151512 39,714,308 16,330,744 56.88 51 .11
West Fork 16,988,910 18,281 ,716 553,142 7.61 3.88
Winslow 2,568,640 29936,586 53,645 14.32 2.61
.._...
B. 1
Strategic Annexation/Growth Management Plan
City of Fayetteville Page 1 of a
Staff Review Form
City Council Agenda Items
or
Contracts
10/27/2005
City Council Meeting Date
Tim Conklin Planning and Development Mgt. Operations
Submitted By Division Department
Action Required:
City Council Presentation of the Strategic Annexation / Growth Management Plan
Cost of this request Category / Project Budget Program Category ! Project Name
Account Number Funds Used to Date Program / Project Category Name
Project Number Remaining Balance Fund Name
Budgeted Item Budget Adjustment Attached
O Previous Ordinance or Resolution #
Department girect Date Original Contract Date:
Ay - OS Original Contract Number:
City Attorney Date
Receive in City rk's Office
ENiEj�p
Finance and Internal Service Director Date
/ Received in Office
Mayor Date
Comments:
B. t
Strategic Annexation/Growth Management Plan
Page'2 of 4
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Gary Dumas, Director of Operations
Tim Conklin, Planning and Development Management
From: Karen Minkel, Long Range Planner �to
Date: October 17, 2005
Subject: City Council Presentation of the Strategic Annexation/Growth Management
Plan
RECOMMENDATION
Planning staff recommend that the City Council consider a growth management plan that
strategically annexes and zones the City's current planning area.
BACKGROUND
In June 2005, Planning staff presented a fiscal impact study on the 2003 and 2004
annexations. The study found that those annexations created a negative net fiscal impact,
due primarily to infrastructure costs. City Council directed Planning staff to create a
strategic annexation plan that addressed the cost-effectiveness of growth.
Currently, the City is considering increasing water and sewer impact fees and adopting
fire and police impact fees. Road impact fees have been studied, and a report will be
forthcoming. The growth management plan, however, comprehensively addresses
population growth and development long-term.
BUDGETIMPACT
Not yet known.
r
_ . �._.
B. ,
Strategic Annexation/Growth Management Plan
Page 3 of 4
RESOLUTION NO,
A RESOLUTION TO APPROVE THE STRATEGIC
ANNEXATION AND GROWTH MANAGEMENT
PLAN
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1 : That the City Council of the City of Fayetteville, Arkansas hereby
approves the Strategic Annexation and Growth Management Plan attached as Exhibit A.
PASSED and APPROVED this 27th day of October, 2005.
APPROVED:
By:
DAN COODY, Mayor
ATTEST:
By:
SONDRA SMITH, City Clerk
• B. 1
Strategic Annexation/Growth Management Plan
Page 4 of 4
TayeVi
e
THE CITY OF FAYETTEVILLE , ARKANSAS
CITY COUNCIL MEMO
To: City Council
Through: Tim Conklin, Planning and Development Management !l, .
From: Karen Minkel, Long Range Planner ��
Date: October 19, 2005
Subject: Information for Strategic Annexation Presentation
The attached outline covers the topics that will be presented on Thursday, October 27.
Additional documents on transfer of development rights and cluster development are
included if you did not receive them in individual meetings with Planning staff. They are
two policy options that will be discussed during the strategic annexation presentation.
If you have questions about the material provided, please contact Karen Minkel at
575-871 .
Strategic Annexation / Growth Management Plan
October 27, 2005
Presentation Outline
Facts about the City's Planning Area
Problems with the status quo
Outcomes of the growth management plan
Strategic annexation proposal
➢ Policy options
Amber Wood - Fwd: A enda Items for Ocr 7th Special CityCouncil Meeting Page 1
From: Tim Conklin
To: Minkel, Karen; Olson , Leif; Pate, Jeremy; Wood, Amber
Date: 10/13/05 8:33AM
Subject: Fwd: Agenda Items for Oct. 27th Special City Council Meeting
October 27, 2005 Special City Council Meeting
Agenda
1 . Strategic Annexation Presentation and Recommendation
2. Reclassification of Rupple Road from a Minor Arterial to a Principal Arterial
3. Realignment of Rupple Road between Highway 62/6th Street and Persimmon Street.
Tim Conklin, AICP
Director of Planning and Development Management
City of Fayetteville
113 West Mountain Street
Fayetteville, AR 72701
Phone: 479-575-8267
Fax: 479-575-8202
planning @ci.fayetteville.ar. us
CC: Dumas, Gary
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City of Fayetteville, Arkan Ma�6tf Ic/a7/ �
ND
2006 Budget Workpapers: GENERAL FUSITIONS
- Schedule of New Personnel Requests (56.65 FTE's Requested, 13.50 FTE's Recommended)
Recommended
Requested T006 Budget
Department Division Description - Main Cost FTE's Budget FTEs Funding
General Fund.,
General Government Cable Administration Video Engineer - 10 1.00 42,677
General Government City Prosecutor Law Clerk - 0 0.50 81995 -
General Government Internal Audit Internal Audit Intem - Intern 2 0.50 16,812
2.00 68.484
General Government Library Maintenance staff 1.50 58.632
General Government Library Library associates 4.00 154,628 -
General Government Library 6' ChiklreW s/teen librarian 1.00 51,820
General Government Library Reference librarian 1.00 51,820
General Government Library Communications Manager/Administrative Support 1.00 53,013
General Government Library Security staff 1.50 60,547
10.00 430,460
Operations Community Resources Code Compliance Officer . NB9 1 .00 36,142 -
Operations Parks B Recreation Maintenance Worker lV - NC7 1.00 57,438 1.00 57,438
Operations Parks & Recreation Site Supervisor - N/A 0.65 12.158 -
Operaticns Parks & Recreation Maintenance Worker III - Trails Maintenance - NC6 1 .00 57,190
Operations Parks & Recreation Maintenance Worker III - Trails Maintenance - NC6 1 .00 31,273 -
Operations Parks & Recreation Maintenance Worker III-Forestry - NC6 1.00 31,698 -
Operations Parks B Recreation Horticulture Assistant - NB6 1.00 63,100
6.65 288.999 1.00 57.438
Finance & Internal Svcs Building Services Building Maintenance Worker III - NC6 1.00 43,052 -
Finance & Internal Svcs Human Resources Wellness Program Coordinator - NA 11 1.00 45,244
2.00 88,296
Fire Fire Fire Investigator - NB9 1.00 60,316 1.00 60,316
Fire Fire Fire Captain 3.00 213,844 -
Fire Fire Driver/Operator 3.00 186,372 -
Fire Fire Firefighter 4.00 205,590 4.00 205,500
Fire Fire Inventory Technician - NB7 0.50 18,653
11.50684,775 5.00 265.906
Police Police Pante Officer - Narcotics Division 1.00 71,798 1.00 71,788
Ponce Police Polite Officer - Traffic (Motorcycle) 1.00 94,628 1.00 04,628
Police Ponce Ponce Officer - Entertainment DisWct - Bicycle 1.00 59,826 -
Ponce Ponce Ponce Officer - Milliary Replacement 1.00 56,798 -
Ponce Central Dispatch Dispatcher - 8 NO 1.00 35,664 1.00 35,664
Police Central Dispatch Dispatcher - 8 ND 1.00 35,664 -
Ponce Animal Services Animal Services Oflicbr - NC 9 1.00 43,617 1.00 43.617
Police Animal Services Animal Services Officer - NC 9 1.00 43,617 -
Ponce Police Crime Scene Technician I - 9 NB 1.00 46,119 -
Ponce Police Evidence Technician - 8 NA 0.50 12,416 0.50 12,416
Police Police Park Patrol 1.00 18,111 -
Police Police Park Patrol 1.00 18,111 -
Ponce Police Park Patrol 1.00 18,111
Police Police Park Patrol 1.00 18,111 -
Ponce Animal Services Customer Services Specialist - NB8 1.00 30,691 -
Poll Police Ponce Officer - Detective - Sac Offender 1.00 76,006 1.00 78,008
Ponce Police Police Officer - Domestic ViolenmWentally In 1.00 56,798
Ponce Police Police Officer - School Resource 1.00 110,617 -
Ponce Police Police Officer - School Resource 1.00 110,617
Ponce Police Support Specianst - 8 NA 1.00 31,219 1.00 31,219
Police Police Ponce Officer - Firearms Inst/ Weapons Armorer 1.00 56,798 -
Ponce Police Police Officer - Computer Crimes Investigator 1.00 56,798 1.00 56,798
Police Police Police Officer - Mall Substation - Bicycle 1.00 59,826 -
Pollce Police Police Officer - Warrants 1.00 110,617
Police Police Police Officer - Community Oriented Policing 1 .00 56,798
24.50 1.331.376 7.50 424,146
Total General Fund 56.65 S 2,892.390 13.50 $ 747,490
City of Fayetteville, Arkane •
2006 Budget Workpapers:
- Schedule of New Personnel Requests
Recommended
Requested 2006 Budget
Department Division Description - Main Cost FTE's Budget FTEs Funding
SPECIAL REVENUE FUNDS:
Street Fund.,
Operations Transportation Operations Assistant - NA-9 (1 FTEs) 1.00 40.012
Total Street Fund 1.00 40012
Parks Development Fund.,
Operations Parks & Recreation Park Planner - ER.12 (1 FTEs) 1.00 57,107
Total Parks Development Fund 1.00 57,107
ENTERPRISE FUNDS:
Water & Sewer Fund:
Finance & Internal Svcs Billing & Collections Ombudsman - ER10 (1 FTEs) 1.00 37,932 -
Water & Wastewater Water B Sewer Maintenance Maintenance Worker III (Water) - NC6 (1 FTEs) 1.00 40.203 -
Water & Wastewater Water B Saver Maintenance Maintenance Worker lV (Water) - NC7 (1 FTEs) 1.00 113.301 -
Water & Wastevrater Water & Sever Maintenance Crev Leader (Water) - ND9 (1 FTEs) 1.00 101,116
Total Water & Sewer Fund 4.00 292.552
Solid Waste Furl:
Operations Solid Waste & Recycling Truck Driver - N08 (1 FTEs) 1.00 336,800 1.00 336,900
Operations Solid Waste & Recycling Truck Driver - ND8 (1 FTEs) 1 .00 86,062 -
Operations Solid Waste & Recycling Scalehouse Attendant - NB7 (1 FTEs) 1 .00 34,092
Total Solid Waste Fund 3.00 457,054 1.00 336,900
Total Special Revenue & Enterprise Funds 9.00 846.725 1.00 336,900
Total All Funds 65.65 3.739,115 14.50 1 ,084,390
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B. 2
ADM 05-1666 Rupple Road Reclassification
City of Fayetteville Page 1 of 8
Staff Review Form
City Council Agenda Items
or
Contracts
27-Oct-05
City Council Meeting Date
Jeremy Pate% Planning Operations
Submitted By Division Department
Action Required:
ADM 05-1666: (Rupple Road Reclassification): Submitted by Planning Staff for approval of a resolution to amend the Master
Street Plan to reclassify Rupple Road from a Minor Arterial to a Principal Arterial.
$0.00 n/a n/a
Cost of this request Category/Project Budget Program Category ! Project Name
n/a n/a n/a
Account Number Funds Used to Date - Program / Project Category Name
n/aFF— n/a n/a
Project Number Remaining Balance Fund Name
Budgeted Item Budget Adjustment Attached
Previous Ordinance or Resolution # nla
_ �c�• 1�•oS
Department birector Date Original Contract Date: n/a
Original Contract Number: n/a
I6 - Iq -of
.City Att6Fney
Receive in city rk'sOffice
EN
/d/fiTERED
d/ S
Finance and Internal Service Director Date
Received in Mayor's Office
M Date
Comments:
. . . . .. . . . ..._ ._. _.. ..
B. 2
ADM 05-1666 Rupple Road Reclassification
City Council Meeting of October 27, 2005 Page 2 or 6
Agenda Item Number
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Gary Dumas, Director of Operations
Tim Conklin, Planning and Development Management Director
From: Leif Olson, Associate Planner
Date: October 4, 2005
Subject: Approval of a resolution to amend the Master Street Plan to reclassify Rupple
Road from a Minor Arterial street to a Principal Arterial street. (ADM 05- 1666).
RECOMMENDATION
The Fayetteville Street Committee and Planning Staff recommends approval of a
resolution amending the Master Street Plan to reclassify the entire length of Rupple Road
from a Minor Arterial Street to a Principal Arterial Street.
BACKGROUND
There have been ongoing discussions regarding the future alignment and cross-section for
Rupple Road. The future extension of Rupple Road to both the north and south will
provide an essential corridor to access the residential, commercial, and civic uses
currently being designed and built in this area.
The Master Street Plan currently identifies Rupple Rd. as a Minor Arterial which requires
a 90' right-of-way and four 12' travel lanes. This Master Street Plan amendment will
reclassify Rupple Rd. as a Principal Arterial requiring a 110' right-of-way and will
include a boulevard design. This Principal Arterial cross-section will enhance the travel iI
experience for residents by providing a functional and attractive road designed to move
traffic safely and efficiently.
The Planning Commission considered this Master Street Plan amendment on August 8,
2005, on which they voted 9-0-0 in favor of the recommended amendment.
BUDGETIMPACT
None.
B. 2
ADM 05-1666 Rupple Road Reclassification
Page 3 of 8
RESOLUTION NO,
A RESOLUTION AMENDING THE MASTER STREET
PLAN, RECLASSIFYING RUPPLE ROAD FROM A
MINOR ARTERIAL STREET TO A PRINCIPAL ARTERIAL
STREET
WHEREAS, the future extension of Rupple Road to both the north and south will
provide an essential transportation corridor to access the residential, commercial and
civic uses being designed and built in this area; and
WHEREAS, the Principal Arterial street cross-section will enhance the travel
experience for residents by providing a functional and attractive street designed to move
pedestrian, bicyclist and vehicular traffic safely and efficiently; and
WHEREAS, planning for the current and future growth in this area with an
efficient and effective transportation network requires a functional hierarchy of street
classifications,
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1 : That the City Council of the City of Fayetteville, Arkansas, hereby
amends the Master Street Plan by changing Rupple Road from a minor arterial to a
principal arterial street. gl�j 'D jo6vw
PASSED and APPROVED this,,40rday ofNeaxa*w, 2005.
APPROVED:
By:
DAN GOODY, Mayor
ATTEST:
By:
SONDRA SMITH, City Clerk