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Auten Connector Annexation Area <br />11 <br />TABLE 1 <br />Summary Table B Estimated Fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />Per Year (est.) <br />5 -Year <br />Sewer Extension <br />$0.00* <br />$0.00 <br />Water Extension <br />$0.00* <br />$0.00 <br />Street Lights <br />$0.00* <br />$0.00 <br />Police <br />$562 <br />$2,810 <br />Fire &EMS <br />$586 <br />$ 2,930 <br />Code <br />$94 <br />$470 <br />Street <br />Maintenance <br />$0 <br />$0 <br />Street <br />Construction <br />$10,090,600 ** <br />$0.00 <br />Approximate 5 -Year Cost <br />$5,210 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />(est) <br />unincorporated <br />07108 <br />NA <br />(year 1; 2009) <br />08/09 <br />NA <br />(year 2; 20'10) <br />09/10 <br />NA <br />(year 3; 2011) <br />10/11 <br />NA <br />(year 4; 2012) <br />11/12 <br />NA <br />(year 5; 2013) <br />12/13 <br />NA <br />Note: <br />All Revenues estimated & <br />cumulative <br />MVH /LRSA <br />estimated from 2001 <br />revenue /mile <br />@$11,340 <br />x 5 years <br />NA <br />Approximate 5 -Year Revenue <br />$NA * ** <br />*Included in the cost of street construction. <br />* *Estimate for entire length of the Auten Connector, based upon a construction <br />estimate of $1,300,000.00 per lane mile. <br />** *While the parcel in question will not be producing tax revenue, it should be noted <br />that the Roadway will support a $300 Million dollar private investment into Portage <br />Prairie. In addition, the roadway will aid in the eventual voluntary annexation and <br />development of up to and approximately 831 acres between Adams, Portage, Brick, <br />