Fiscal Plan for 54908 Ivy Road (Court) Annexation Area Clay Township

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54908 Ivy Road (Court) Annexation Area 5 SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - A twelve inch (12") diameter public sewer is available on Ivy Road to serve this one lot annexation area. Revenue from customers on this sewer will be sufficient to operate and maintain the facility without burden to other ratepayers. Water -There is an 8" water main that provides service from Edison Road to Jamison Inn development south of the Annexation Area. The main terminates at a fire hydrant about 150 feet south of the property at 54908 Ivy Road. A short main extension will be required to reach the annexed area at the developer's expense. No recent flow test data is available for Ivy Road. The static pressure will be about 55 psi and there should be adequate capacity for the annexed area. 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. Waivers of Annexation - No waivers of annexation are in effect for the Annexation Area. Streets -The University of Notre Dame and Saint Joseph County constructed Twyckenham Drive. The Twyckenham alignment included some segments of Ivy Road, but deviated from that alignment in several areas including the region of this annexation area. The Twyckenham project included construction of "Ivy Court" to provide access to properties fronting Ivy Road, including this annexation area. The new streets were dedicated to St. Joseph County in 2006. Several segments of Ivy Road were demolished and removed as part of the project. That includes a segment within this annexation area. Petitions to vacate the right of way segments have been prepared by an engineering consultant and surveyor but they have not been submitted to the County Council for action. As there is no continuity between the City of South Bend street network and the small segment of Ivy Court in this annexation area. The street segment should remain on Saint Joseph County's inventory for maintenance and fuel tax reimbursements. Drainage P/an -Drainage facilities will be required to be constructed by the developer and meet the latest City of South Bend standards. General Budget Analysis 2008 Actual 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