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Adopting Fiscal Plan for Berkheiser Annexation Area-Passed 06-28-10
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Adopting Fiscal Plan for Berkheiser Annexation Area-Passed 06-28-10
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Last modified
10/25/2010 9:44:14 AM
Creation date
7/9/2010 4:05:48 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
6/28/2010
Ord-Res Number
4033-10
Bill Number
10-32
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Berhheiser (60601 South Main) Annexation Area 6 <br />At the present time the cost for servicing the proposed area is not expected to impact the <br />existing budget of the Police Department with any significance. However, this area, as well as <br />all other areas of the City, will continually be monitored for level of service demands and <br />other criteria that would necessitate additional resources through budgetary increases or <br />possibly shifting of existing resources, such as a beat restructure. <br />Police services and response time in this area can be expected to be comparable and <br />consistent with that as in all other areas of the City. Police coverage to this area could begin <br />immediately upon annexation and coordination of the conversion of the 911 emergency phone <br />system for that area. <br />Note: The cost of service for this Annexation Area is based on the number of parcels. <br />Household information is provided for comparative purposes. <br />2008 Actual Budget Report for the Department: <br />Expenditures: <br />Number of Households in City (2000): <br />Cost per Household: <br />Number of Parcels in City (2008): <br />Cost per Parcel: <br />Proposed Number of Households in Area: <br />Number of new Parcels: <br />Cost for Annexation Area per year: $562 (1 <br />$27,354,426 <br />@42,908 <br />@637.51 <br />@48,685 <br />@$562 <br />1 <br />1 <br />parcels x $562 cost /parcel) <br />C. Fire Department <br />Fire Response -The City provides a fully staffed, full time fire department housed in 12 fire <br />stations strategically located throughout the city. The Annexation Area will be serviced <br />primarily by Station #10, located at 5303 York Road, approximately 2.6 miles away. <br />Additional Fire Department units would respond from Fire Station #1 which is approximately <br />3.3 miles away and Fire Station #5 which is approximately 3.5 miles away. <br />The South Bend Fire Department does not foresee any unusual fire protection problems <br />related to this annexation. Response times will be comparable to other areas of the City. No <br />additional equipment will need to be purchased or personnel hired to service the Annexation <br />Area. Adequate water supply will be necessary as development takes place. <br />Emergency Medical Response -The City, under contract with St. Joseph County, provides <br />emergency medical response to the unincorporated areas of St. Joseph County. Of the seven <br />ambulances currently in service, 3 are dedicated for response to the unincorporated areas. <br />These are Medic Units #10, 11, and 12. Upon incorporation, the Annexation Area will be <br />serviced by Medic #1, located at Fire Station #10. <br />Emergency medical response will continue to be provided by the City of South Bend. <br />Response times will be comparable to other areas of the City. No additional equipment will <br />need to be purchased or personnel hired to service the Annexation Area. <br />Note: The cost of service for this Annexation Area is based on the number of parcels. <br />Household information is provided for comparative purposes. <br />
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