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Resolution No. 28-2024 - Adopting a Fiscal Plan Lafayette Falls Extension Annexation
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Resolution No. 28-2024 - Adopting a Fiscal Plan Lafayette Falls Extension Annexation
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12/10/2024 2:11:18 PM
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12/10/2024 2:11:12 PM
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Board of Public Works
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Resolutions
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12/10/2024
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Lafayette Falls Extension Annexation Area 9 <br /> <br /> <br /> <br />D. Neighborhood Services & Enforcement <br /> <br />The Annexation Area will be added to Area 2. The Division of Neighborhood Services & <br />Enforcement will be able to provide services to the Annexation Area with comparable response <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 /> <br />2023 Actual Budget Report for the Division: <br /> <br />Expenditures: $7,732,302 <br />Number of Parcels in City (2024): @47,400 <br />Cost per Parcel: @$163 <br />Proposed Number of Parcels in Area: 111 <br />Cost for Annexation Area per year: $18,093 (111 parcels x $163 / parcel) <br /> <br /> <br />E. Environmental Services <br /> <br />Wastewater Treatment - Wastewater treatment services are supported by user fees and are <br />paid through the Water Works billing system. <br /> <br />Solid Waste – The Bureau of Solid Waste can provide service to residential customers at the <br />prevailing rate at that time (currently $15.78 for a one-family dwelling and $24.74 for a two- <br />family dwelling) with service beginning on the effective date of the annexation. <br /> <br /> <br />F. Administrative Services <br /> <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 /> <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 /> <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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