Fiscal Plan for Stadium Place Annexation Area Clay Township

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Stadit~na village Annexation Area 5 SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - The developer of Stadium Place is the same as developed Stadium Village. The ten inch diameter public sewer available to Stadium Village on Willis Street was extended into the development with eight inch diameter pipe. That sewer will be extended further as a public facility into the Stadium Place annexation area. Revenue from customers on this sewer will be sufficient to operate and maintain the facility without burden to other ratepayers. Water -There are 6" mains on .Willis and Burdette that loop through Irish Crossings nearby the Annexation Area. A flow test on 8/17/00 indicated a static pressure of 54 p.s.i., a residual pressure of 43 p.s.i., and a flow rate of 1074 g.p.m. The flow should provide adequate capacity for the annexed area but continued development in this area will require installation of a larger diameter main. Extensions of, or taps into sanitary sewer and water lines shall be governed by I.C. 36-9-22- 2, I.C. 8-1.5-3 and 4, and the rules and regulations of the South Bend Water Works and Sewer Utility. Street Lighting -The developer of this property will be required to install a street lighting system. Additional revenue to the General Fund from this annexation area will be sufficient to pay for street light operations. Waivers of Annexation - No waivers of annexation are in effect for the Annexation Area. Streets - No new public streets have been proposed for this development. One small segment of Burdette Street will be annexed. This segment cannot be effectively operated and maintained by the City. As such, this street segment will remain on the St. Joseph County inventory for maintenance until such time as additional annexation occurs. Drainage Plan -Drainage facilities will be required to be constructed by the developer and meet the latest City of South Bend standards. General Budget Analysis 2008 Actuai Budget Report for the Department: Expenditures: $6,303,240 Miles of Roadway in City: @480 Cost per Mile: @$13,131.75 New Mileage within Area: @.OOmiles (feet) Estimated Maintenance cost for Annexation Area per year: @$0 B. Police Department The Annexation Area would be expected to be added to the already existing BEAT 11. Police patrols, traffic enforcement, and emergency responses will be part of the services the City will