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11-08-10 Council Agenda & Packet
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11-08-10 Council Agenda & Packet
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City Council - City Clerk
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SR 23 & Maple Lane Annexation Area 7 <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 />2009 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 (2010): <br />Cost per Parcel: <br />Proposed Number of Households in Area <br />Number of new Parcels: <br />Cost for Annexation Area per year: <br />D. Code Enforcement <br />Fire De artment <br />EMS Fund <br />Fire Pension Fund <br />$20,708,119 <br />$692,317 <br />$5,548,399 <br />@42,908 <br />1 <br />Cost for Annexation Area per year: <br />@$483 <br />@$16 <br />@$129 <br />@48,370 <br />@$428 <br />@$14 <br />@$115 <br />0 <br />1 <br />$428 <br />$14 <br />$115 <br />Total Per Year Cost: $557 <br />The Annexation Area will be added to Area 4. <br />2009 Actual Budget Report for the Department: <br />Expenditures: <br />$2,004,884 <br />Number of Parcels in City (2010): <br />@48,370 <br />Cost per Parcel: <br />@$41 <br />Proposed Number of Parcels in Area: <br />1 <br />Cost for Annexation Area per year: <br />$41 <br />E. Environmental Services <br />Wastewater Treatment - Wastewater treatment services are supported by user fees, and are <br />paid through the Water Works billing system. <br />Solid Waste - Industrial, commercial, and apartment customers are not served by the Bureau <br />of Solid Waste. The annexation will contain multi- family residential units. These uses will have <br />centralized waste collection locations. A licensed private waste hauler will be required to serve <br />these developments. As single - family, duplex units are constructed, The Division of <br />Environmental Services could service them at the rates noted below. <br />For reference purposes, the following Bureau of Solid Waste rates apply for residential <br />customers effective September 1, 2008: <br />Single family rate: $10.56 per month <br />Senior rate: $6.34 per month <br />Duplex rate: $16.56 per month <br />
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