Fiscal Plan - Michiana Lutheran Education Center

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~t/LEC.~lnrteration rlrc~a 8 D. Code Enforcement The Annexation Area will be added to Area 8. 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: X2,165,730 Number of Parcels in City (3/1/00): @47,462 Cost per Parcel: @~46 Proposed Number of Parcels in Area: 1 Cost for Anne:cation Area per year: 546 E. Environmental Services lYastetivater Treatment - Wastewater treatment services are supported by user fees, and are paid through the Water Works billing system. Solid lYccste -Industrial, commercial and apartment customers are not served by the Bureau of Solid Waste. The annexation will contain a school with a centralized waste collection location. A licensed private waste hauler will be required to serve this development. For reference purposes, the follotiving Bureau of Solid Waste rates apply for residential customers: Single family rate: Senior rate: Duplex rate: Tri-plea: Quad: Recycling fee: 58.80 per month. 55.50 per month. S 13.80 per month 518.80 per month .$23.80 per month 51.97 per month F. Administrative Services The City of South Bend provides a wide range of services other than those noted above, such as the Mayor's office, the Legal Department, and the Parks & Recreation. These ser\-ices are available upon the effective date of the Annexation. Full and dedicated response for non-capital services will be in place within one year of the effective date of the Annexation. Costs for these services have not been calculated.