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Cleveland and Lynnewood Annexation Area 6 <br />Expenditures: <br />Miles of Roadway in City: <br />Cost per Mile: <br />New Mileage within Area: <br />Estimated Maintenance cost <br />for Annexation Area per year: <br />$6,303,240 <br />@480 <br />@$13,131.75 <br />@.077 miles (411 feet) <br />@$1011 <br />B. Police Department <br />The Annexation Area would be expected to be added to the already existing BEAT 22. <br />Police patrols, traffic enforcement, and emergency responses will be part of the services <br />the City will offer to this area. This proposed annexation would require officers to cover a <br />relatively small additional area to this beat. <br />At this time it is not expected that this annexation would cause calls for service to <br />increase significantly and it is not anticipated that it will be necessary to increase <br />police patrols beyond the already existing beat patrol at this time. The area under <br />consideration is not expected to cause any unusual problems. Cost for servicing this <br />area would be expected to be absorbed by the existing budget of the Police <br />Department, as the addition of this area would not be significant to the point of <br />having to increase any budgetary items. Police services and response time in this area <br />can be expected to be comparable and consistent with that as in all other areas of the <br />City. Police coverage to this area could begin immediately upon annexation and <br />coordination of the conversion of the 911 emergency phone system for that 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 />2008 Actual Budget Report for the Department: <br />Expenditures: $27,354,426 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: @637.51 <br />Number of Parcels in City (2008): @48,685 <br />Cost per Parcel: @$562 <br />Proposed Number of Households in Area: 0 <br />Number of new Parcels: 6 <br />Cost for Annexation Area per year: $3,372 (6 parcels x $562 cost /parcel) <br />C. Fire Department <br />Fire Response -The City provides a fully staffed, full time fire department. The <br />Annexation Area will be serviced primarily by Station #11, located at 3505 N. Bendix <br />Road, approximately 0.6 miles away. Additional Fire Department units would respond <br />