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HomeMy WebLinkAboutMiscellaneous~•, CITY OF COLLEGE STATIOI`I `~ PARKS & RECREATION ® POST OFFICE BOX 9960 COLLEGE STATION, TEXAS 77842-9960 (409)764-3773 MEMORAIYD~IM October 31, 1994 TO: Jane Kee.,. City Planner FRO Steve Beachy, Director of .Parks and Recreation SC,IBJECT: PARKLAND DEDICATION FOR EDELWEISS S(IBDNISION Based upon the existing development agreement ~ f rora and the intent of the Parks and Recreation Board as stated in my memorandum of May 20, 1992,. it is my opinion that no further dedication of land or money is required. At that time approximately six acres of parkland was estimated to meet the requirements. Based. upon your current estimate, the new requirement will be approximately 6.6 acres which is still within the spirit of the original agreement. All other provisions. of the agreement must be in full compliance for this site to be suitable for neighborhood park purposes. The inspectors responsible for this subdivision need to be fully aware of the provisions regarding slopes, top soil and site preparation to prevent the City from receiving a potential maintenance liability. We provide good Things in life! „~' ~o~~ ~~ ~ ~ ~~~ EXPLANATION OF ISSUES: _ ~ ( -~ ~s ~~ ~'~. ~ ~ G. a "~ ~~ ~' Q ~ • ``%/s \~~~ V ~ -_ QUES NS REGARDING THE ISSUES: ~~~~` V ~~` STAFF GOAL ON THIS REQUEST: - ~~ Q~~ l.~ ,~l(l: C js/c/forms/assist q~ ~~ OVERHEAD -see Edelw. 4. Consists of 71 SF lots. With this PP the applicant is also presenting the entire master plan as several elements are changing. These include: changes to the overall street layout (from 7.1 miles to 7.3 miles) (includes. abondonment of all of N. Graham Rd. and elimination of a residential collector that was to intersect Wellborn) The original master plan had four residential collectors providing access to Wellborn Road. The revised plan has only three. Staff has .some concern that this will create congestion at the future Rock Prairie/Wellborn intersection. An additional collector would distribute the traffic more evenly. However, the location of streets on t e revised master plan meets standard spacing requirements. ~e~-e~ Increase in SF units (from 595 to 633) RERUNFIA Increase in MF units (COVERSHT SAYS DECREASE BUT SINCE COTTAGES REZONING THIS ADJUSTMENT HAS BEEN MADE) (from 375 units to 473) (These changes in density will not require any additional parkland dedication) A slight increase in the industrial acreage (8.2 to 8.9) and decrease in commercial acreages originally proposed. Changes to the phasing of the Edelweiss subdivision Some of these changes necessitate changes to the DEV. AG. Sections have. been rewritten to provide that the abandonment and conveyance of N. Graham (approx. 6 acres) will occur after construction and acceptance of Rock Prairie and Edelweiss Ave. Portions of N. Graham maybe abandoned as portions of Rock Pr. and Edelweiss are constructed and accepted. Staff will manage this as the. subdivision develops. A fiscal impact analysis comparing the original master plan with this proposed one shows: OVERHEAD The Preliminary plat of phase 4 complies with the concept of the original master plan and complies with the subdivision regs. and zoning ord. restrictions. Staff recommends APPROVAL of PP, Master Plan and changes to Dev. AG. FISCAL IMPACT ANALYSIS ~I EDELWEISS OR-G. EDELWEISS REVISED DEVELOPMENT PLAN DEVELOPMENT PLAN ~ BUILDOUT DEV. ASSUMPTIONS SINGLE-FAMILY 595 633 'MULTI-FAMILY 374 473 COMMER. SCE. FT. 363,391- 303,269 INDUST. SQ. FT. 19,504 21,331 ~! STREET MILES i 7.12 7.29 FISCAL IMPACT GEN..FUND REVENUES 1,322,512 1,219,645 EXPENSES 853,575 834,200 NET IMPACT $468,937 $385,445 'i ELECTRIC FUND REVENUES 1,876,051 1,846,316 EXPENSES 1,761,225 1,741.,773 NET IMPACT $114,826 $104,543 WATER FUND REVENUES 344,447 344,636 EXPENSES 318,283 340,992 NET IMPACT $26,164 $3,644 W. WATER FUND REVENUES 287,571 313,565 EXPENSES. 315,353 345,081 NET IMPACT ($27,782) ($31,.516) S. WASTE FUND I , REVENUES 174,644 177,877 J EXPENSES 178,619 183,847 NET: IMPACT ($3,975). ($5,970) HOTEL FUND ~ REVENUES 5,245. 4,463 `!, EXPENSES 46,441- 48,175 NETJMPACT ($41,196) ($43,712) TOTAL NET IMPACT I $536,974 $412,434 !~ Page 1 FISCAL IMPACT ANALYSIS EDELWEISS ORIG. EDELWEISS REVISED DEVELOPMENT PLAN DEVELOPMENT PLAN BUILDOUT DEV. ASSUMPTIONS SINGLE-FAMILY 595 633 MULTI-FAMILY 374 473 COMMER. SQ. FT. 363,391 303,269 INDUST. SQ. FT. 19,504 21,331 STREET MILES 7.12 7.29 FISCAL IMPACT GEN. FUND REVENUES 1,322,512 1,219,645 EXPENSES 853,575 834,200 NET IMPACT $468,937 $385,445 ELECTRIC FUND REVENUES 1,876,051 1,846,316 EXPENSES 1,761,225 1,741,773 NET IMPACT $114,826 $104,543 WATER FUND REVENUES 344,447 344,636 EXPENSES 318,283 340.992 NET IMPACT $26,164 $3,644 W. WATER FUND REVENUES 287,571 313,565 EXPENSES 315,353 345,081 NET IMPACT ($27,782) ($31,516) S. WASTE FUND REVENUES 174,644 177,877 EXPENSES 178,619. 183,847 NET IMPACT ($3,975) ($5,970) HOTEL FUND REVENUES 5,245 4,463 EXPENSES 46,441 48,175 NET IMPACT ($41,196) ($43,712) TOTAL NET IMPACT $536,974 $412,434 Page 1 ~~ ,, ,~~~ I ' I, j . ~ l~ t Q~ 1 O. 1 ~ I 1 I 1 1. 1 M ap Lf1 (~ M ~O O ~ M ~O O U'l M N M op. ~O ` fem.. ~ ~t CO M l!1 N . O P- O O O~ h . 0~ N O: 0p M N O 1 O 1 N 1 1 ~}' 1M 1 0~ 1 I - M !~ f~ ~t I~ M 1.~ Ifs 1 1 I.~ 1 ti '1 r f N O~ O~ O 3 M N t O~ 1 O~ 1 1 O 1. ~ I M :I 1 . O to ~ M I 1 ap 1 O I I L!1 1~ 1 M I 1 ~ ~1 00 • M O ~ ~ 1 ~1 1 Op- I. 1 M 1. CO. 1 ~ t I1 f~ .- CO ~. 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U W J W J Q o a- O Z O li K W. ¢ t Y ~-r J h _ ~ w F-- Q 3 O Z W ~ W F Q 3 J Q 0 ti- O O w ~. W F- 'Q3 G~ I- ¢ z H H J _ k- W F- Q ~. ~ to Q 3 O l.L K W Q ~ H fn 3 J Q 0 t- . t=i F- 3 D J 0 to W J J O U W y Q 3 ~ ~ ~ Z ~ L F- 3 O ry J O J IQ.- 0 I- O O W J W ~O ~ ~ 0 r (n p Z O la_ J F- O 'E J Iw- x O lL J W O ~ W H _ -J I- 0 I- . Z W ~- W J i-- 0 ~ ~, AGENDA ITEM COVER SHEET REGULAR AGENDA ITEM SUBMITTED BY: Jane R. Kee, City Planner FOR COUNCIL MEETING OF: January 12, 1995 DIRECTOR APPROVAL: EXECUTIVE TEAM MEMBER APPROVAL: l ~~~ -/9^ ~. ~~~ ~ ~o`~. ~ ~~~~~ ~ vdl ~~ c~~~~.- ITEM: Consideration of a Preliminary Plat for Edelweiss Estates Phase 4, a 21.1 acre single family subdivision consisting; of 71 lots. Also included is consideration of a revised Master Plan and Development Agreement for the entire,,Edelweiss Estates and Rock Prairie Estates Subdivisions. Application is in the name of Mike McClure for Begonia Corporation. (94-316) ITEM SUMMARY: The MasterPlan for this development is being revised. Proposed changes include revisions to the street layout,. including abandonment of the entire portion of North Graham Rd. and the elimination of one of the'residential collectors that was to intersect Wellborn Rd. Other changes include an increase in single family units (from 595 to 633 units) and a decrease in multi-family dwelling units {from 375 to 367 units). The proposed abandonment of all of .North Graham, as well as changes to the proposed phasing of Edelweiss Estates, necessitates changes to the development agreement. Staff recommends that the'development agreement be amended such that the abandonment of North. Graham be tied to the construction and acceptance of both Edelweiss Ave. (from Victoria to North Graham) and Rock. Prairie Rd. (from the Devenshire Subdivision to Wellborn Rd.). The revised>agreement also eliminates reference to previous phases of Edelweiss Estates. The preliminary plat of phase 4 complies with the master plan. STAFF RECOMMENDATIONS: Staff recommends approval of a Master Plan as revised and of the preliminary plat as presented with presubmission conference comments.. Staff recommends that the development agreementbe amended as outlined above. FINANCIAL SUMMARY: The applicant will pay the costs for preparation of this revised development agreement,, which includes a base fee as well as reimbursement for staff time involved in rewriting the agreement. Fiscal Impact Analysis of the revised master plan will be available at the meeting. CITY ATTORNEY RECOMMENDATIONS: The revised. Development Agreement was prepared by the City Attorney's Office and has been approved as to form. COUNCIL ACTION DESIRED: Approval ofplat and revised master plan SUPPORTING MATERIALS: 1. Location map 2. Staff report 3. Presubmission report 4. PNZ minutes 5. Application 6. Copy. of Preliminary Plat 7. 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III it I I i it i O 1 0 00 O 1 000 O f O ~O 1 ~D 1 Vi ~Pr~n~ed by Jane Kee 1/09/95 10:48am From: Jane Kee To: Mike Lindsey Subject: FIA for Edelweiss Master Plan ---------------------------------------===NOTE====______________=_____________ Here's the poop I need by Thurs. Hope your program is fixed. I have street miles broken out by ROW width if there is any difference in the maintenance costs (which I'm sure there is, but your program may not have a different figure). Thanks. Let me know if you need anything else from me. 633 SF units 473 MF units 41.06 acres Commercial 8.97 acres Industrial Street Miles:(total - 7.29 miles) 5.08 - 50' ROW 1.63 - 60' ROW .27 - 70' ROW .31 - 80' ROW Page: 1 a ®~ ~~ f LINEAR FEET OF STREET ON EDELWISS ESTATES AND ROCK PRAIRIE ESTATES E EDELWISS ESTATES !;I 50'R.O.W. 16,240 LINEAR FT. .i ~~ ,, 60' R.O.W. 5,340 LINEAR FT. 70' R.O.W. 1,440 LINEAR FT. ii 80` R.O.W. 1,630 LINEAR FT. '';j u .ROCK: PRAIRIE ESTATES 50' R.O.W. 10,590 LINEAR FT. b0' R.O.W. 3,270 LINEAR FT. ': TOTAL LINEAR FEET BY R.O.W. 50' R.O.W. 26,830 LINEAR FT. 60' R.O.W.. 8,610 LINEAR FT. ;i ''I 70' R.O.W 1,440 LINEAR FT. '' 80' R.O,W. 1,630 LINEAR FT. !{ 4 TOTAL LINEAR FEET OF STREET ON: WILLIAM PARK ~ ROCK PRAIRIE ESTATES 19,700 FC 17,900 Fr WILLIAM PARK & ROCK PRAIRIE ESTATES 37,600 IT ~~ ~ ~~~ ~ ~~e ~ ~: `~ CITY OF COLLEGE STATION MEMORANDUM BATE: October 27, 1994 TO: Steve Beachy, Director of P rks & Recreation FROM: Jane Kee, City. Planne RE; Previous Discussions o P rkland Dedication for Edelweiss Estates Subdivision As I have mentioned to you, in reviewing the revised Master Plan for Edelweiss and Rock Prairie Estates Subdivision it is noted that a increase in dwelling units is proposed. The original master plan showed 595 single family units and 375 multi-family units (970 total). The revised plan .shows 633 single.. farruly units and 367 multi-family units (1000 total). The number of multi-family units may increase depending on future rezonings. There is a pending request for multi-family that involves 4.3 acres along Wellborn which, if approved and developed, couldresult in an additional 103 dwelling units.. . Parkland dedication was based on the 970 dwelling units in the original master plan. The dedication was a 5 acre park. The City also accepted the maintenance responsibility for an adjacent 5 acre detention area. This area was dedicated to the City for this purpose. It was not specifically. dedicated for parkland purposes. However the detention area is designed such that it can be used for soccer fields. The increase in density would still call for less than the 10 acres that exists at present when the park and detention area are combined. Please review this and let me know as soon as possible what your decision is as to whether you want to require additional monetary or land dedication for the increases proposed. If you. can give me an answer today I can include it in my staff report. At the .latest this question should be answered prior to the P&Z meeting next week (Nov. 3). \ / PLANNING DIVISION PLANNING DIVISION POST OFFICE 80%BH60 itOf TE%NS RVENUE ® POST OFFICE BOX 9960 1101 TEXAS AVENUE COLLEGE 3 `aT~10'~T 3%A~3 ]]BSaB860 COLLEGE STATION, TEXAS 77842-9960 (409)764-3570 If you need more information please give. me a call. Thanks.