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Auten Connector Annexation Area <br />11 <br />TABLE 1 <br />Summary Table s Estimated Fiscal Impact <br />Expenditures Capital (est.) Non -Capital <br />Per Year (est.) 5-Year <br />Sewer Extension $0.00* $0.00 <br />Water Extension $0.00* $0.00 <br />Street Lights $0.00* $0.00 <br />Police $562 $2,810 <br />Fire &EMS $586 $ 2,930 <br />Code $g4 $470 <br />Street <br />Maintenance $0 $0 <br />Street <br />Construction $10,090,600** <br />$0.00 <br />Approximate 5-Year Cost $5,210 <br /> <br />Revenues Tax Year @ <br />Property Taxes <br />(est) unincorporated ~7/o8 NA <br /> (year 1; 2009) 08/09 NA <br /> (year 2; 20'10) 09/10 NA <br /> (year 3; 2011) 10/li NA <br /> (year 4; 2012) 11/12 NA <br /> (year 5; 2013) 12/13 NA <br />Note: All Revenues estimated & <br />cumulative <br />MVH/LRSA estimated from 2001 <br />revenue/mile <br />@ 11 340 <br />x 5 years <br />NA <br /> <br />Approximate 5-Year Revenue $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 />