Fiscal Plan for Stadium Place Phase II Annexation Area in Clay Township

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Stadiun2 Village Annexation Area S SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - A ten inch diameter public sanitary sewer was installed in Vaness Street during the construction of the Stadium Village development. Four 6 inch diameter sewer taps were included in that work. The Phase II development will use these taps to connect to the existing sanitary sewer. Revenue from customers on this sewer will be sufficient to operate and maintain the facility without burden to other ratepayers. Water -The South Bend Water Works currently has a 6" main on the west side of Willis Avenue that will provide sufficient capacity for the annexation area Extensions of, or taps into sanitary sewer and water lines shall be governed by I.C. 36-9-22- 2, I.C. 8-1.5-3 and 4, and the rules and regulations of the South Bend Water Works and Sewer Utility. Street Lighting -The developer of this property will be required to install a street lighting system. Additional revenue to the General Fund from this annexation area will be sufficient to pay for street light operations. Waivers of Annexation - No waivers of annexation are in effect for the Annexation Area. Streets - No new public streets have been proposed for this development. Approximately 270 feet of Willis Avenue will be annexed. Thus, 400 feet of the street will be within the City. Maintenance of this street segment will be included in the working agreement between South Bend and Saint Joseph County to share routine maintenance activity on boundary areas. Drainage P/an -Drainage facilities will be required to be constructed by the developer and meet the latest City of South Bend standards. General Budget Analysis 2008 Actual Budget Report for the Department: Expenditures: $6,303,240 Miles of Roadway in City: @480 Cost per Mile: @$13,131.75 New Mileage within Area: @.007miles (feet) Estimated Maintenance cost for Annexation Area per year: @$92 B. Police Department The Annexation Area would be expected to be added to the already existing BEAT 11. Police patrols, traffic enforcement, and emergency responses will be part of the services the City will offer to this area. This proposed annexation would require officers to cover a relatively small additional area to this beat. At this time it is not expected that this annexation would cause calls for service to increase significantly and it is not anticipated that it will be necessary to increase police patrols beyond