Fiscal Plan for Eddy Street - Edison Road Annexation Area in Portage Township

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EddyStreet-Edison Road Annexation Area 8 Note: The cost of service for this Annexation Area is based on the number of parcels. Household information is provided for comparative purposes. 2001 Actual Budget Report for the Department: Expenditures: Number of Households in City (2000): Cost per Household: Number of Parcels in City (2003): Cost per Parcel: Proposed Number of Households in Area: Number of new Parcels: Cost for Annexation Area per year: D. Code Enforcement Fire Prevention & Operations EMS $10,265,270 $3,128,226 @42,908 @$350 @$23 @47,462 @$316 @$21 100 101(est) @$31,916 @$2121 The Annexation Area will be added to Area 4. Administration & Pensions & Benefits $6,140,722 @$143 @$129 @$13,029 Total: $47,066 The Department of Code Enforcement will be able to provide services to the Annexation Area with comparable response times. The Department will respond to calls for service upon the effective date of the Annexation. Full and dedicated response will be in place within one year of the effective date of the Annexation. 2001 Actual Budget Report for the Department: Expenditures: $2,165,730 Number of Parcels in City (3/1/00): @47,462 Cost per Parcel: @$46 Proposed Number of Parcels in Area: 101 Cost for Annexation Area per year: $4646 E. Environmental Services Wastewater Treatment - Wastewater treatment services are supported by user fees, and are paid through the Water Works billing system. Solid Waste -Industrial, commercial and apartment customers are not served by the Bureau of Solid Waste. The annexation will contain research facilities and residential and commercial units. The research and commercial facilities will have centralized waste collection locations. A licensed private waste hauler will be required to serve these developments. As single-family, duplex, tri- plex and quad-plex units are constructed, The Division of Environmental Services could service them at the rates noted below.