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05-29-12 Council Agenda & Packet
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05-29-12 Council Agenda & Packet
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5/24/2012 1:34:04 PM
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City Council - City Clerk
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Douglas South Annexation Area <br /> B. Police Department <br /> The Annexation Area would be expected to be added to the existing Beat 11. Police patrols, <br /> traffic enforcement, and emergency responses will be part of the services the City will offer to <br /> this area. This proposed annexation would require officers to cover a relatively small <br /> additional area to this beat. <br /> At this time, it is not expected that this annexation would cause calls for service to increase <br /> significantly and it is not anticipated that it will be necessary to increase police patrols beyond <br /> the existing beat patrol. The area under consideration is not expected to cause any unusual <br /> problems. <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 /> possible 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. <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 /> 2011 Actual Budget Report for the Department: <br /> Expenditures (including pension cost): $34,921,936 <br /> Number of Households in City (2010): @39,760 <br /> Cost per Household: @$878 <br /> Number of Parcels in City (2011): @48,360 <br /> Cost per Parcel: @$722 <br /> Proposed Number of Households in Area: 0 <br /> Number of New Parcels: 1 <br /> Cost for Annexation Area per year: $722 (1 parcel x $722 / parcel) <br /> C. Fire Department <br /> Fire Response - The South Bend Fire Department provides a fully staffed, full-time fire <br /> department. The Annexation Area will be serviced primarily by Fire Station #3, located at <br /> 1805 McKinley Avenue, approximately 2.7 miles away. Additional Fire Department units <br /> would respond from Fire Station #9 at 2520 Mishawaka Avenue, which is approximately 3.9 <br /> 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 />
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