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Bill No. 22-59 Fiscal Plan Cleveland-Shellbark
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Bill No. 22-59 Fiscal Plan Cleveland-Shellbark
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Cleveland-Shel/bark Annexation Area 9 <br />D. Neighborhood Services & Enforcement <br />The Annexation Area will be added to Area 5. The Division of Neighborhood Services & <br />Enforcement will be able to provide services to the Annexation Area with comparable respon~e <br />times. The Division will respond to calls for service upon the effective date of the annexation. <br />Full and dedicated response will be in place within one year of the effective date of the <br />annexation. <br />2021 Actual Budget Report for the Division: <br />Expenditures: <br />Number of Parcels in City (2022): <br />Cost per Parcel: <br />Proposed Number of Parcels in Area: <br />Cost for Annexation Area per year: <br />E. Environmental Services <br />$6,167,959 <br />@47,500 <br />@$130 <br />1 <br />$130 (1 parcels x $130 / parcel) <br />Wastewater Treatment -Wastewater treatment services are supported by user fees and are <br />paid through the Water Works billing system. <br />Solid Waste -Larger scale commercial or industrial customers are generally not served by the <br />Bureau of Solid Waste. However, the Bureau of Solid Waste can provide service to small <br />commercial customers at the prevailing rate at that time for a 96-gallon container with servi:ce <br />beginning on the effective date of the annexation. <br />F. Administrative Services <br />The City of South Bend provides a wide range of services other than those noted above, such <br />as the Mayor's Office, the Legal Department, and Venues Parks & Arts. <br />These services are available upon the effective date of the annexation. Full and dedicated <br />response for non-capital services will be in place within one year of the effective date of the <br />annexation. Costs for these services have not been calculated. <br />The incorporation of the Annexation Area will not affect the provision of other services <br />currently provided to this property on a countywide basis. The St. Joseph County Health <br />Department, the St. Joseph County Public Library, and the St Joseph County/South Bend <br />Building Department are among the countywide agencies that will continue to provide the <br />same type and level of services to the Annexation Area. Countywide services will continue to <br />be supported by the County and Township taxes that will remain in effect.
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