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Fiscal Plan for 54908 Ivy Road (Court) Annexation Area Clay Township
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Fiscal Plan for 54908 Ivy Road (Court) Annexation Area Clay Township
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Last modified
11/6/2008 2:28:28 PM
Creation date
11/6/2008 2:28:28 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
10/27/2008
Ord-Res Number
3914-08
Bill Number
08-93
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54908 Ivy Road (Court) Annexation Area 7 <br />Emergency Medical Response -The City, under contract with St. Joseph County, provides <br />emergency medical response to the unincorporated areas of St. Joseph County. Of the seven <br />ambulances currently in service, 3 are dedicated for response to the unincorporated areas. <br />These are Medic Units #10, 11, and 12. The Annexation Area is currently being serviced by <br />Medic #11, located at Fire Station #11 at 3505 N. Bendix. Upon incorporation, the Annexation <br />Area will be serviced by Medic #3, located at Fire Station #2, 430 Dr. Martin Luther King <br />Drive, which is approximately 2.6 miles away and Medic #2, located at Fire Station #1, 1222 <br />S. Michigan St. <br />Emergency medical response will continue to be provided by the City of South Bend. <br />Response times will be comparable to other areas of the City. No additional equipment will <br />need to be purchased or personnel hired to service the Annexation Area. <br />Note: The cost of service for this Annexation Area is based on the number of parcels. <br />Household information is provided for comparative purposes. <br />2008 Actual Budget Report for the Department: <br />Expenditures: <br />Number of Households in City (2000): <br />Cost per Household: <br />Number of Parcels in City (2008): <br />Cost per Parcel: <br />Proposed Number of Households in Area: <br />Number of new Parcels: <br />Cost for Annexation Area per year: <br />D. Code Enforcement <br />Fire Department EMS Fund Fire Pension Fund <br />$21,819,894 $1,013,542 $5,688,519 <br />@42,908 <br />@$509 @$24 @$33 <br />@48,685 <br />@$448 @$21 @$117 <br />Not available <br />1 <br />$448 $21 $117 <br />Total Per Year Cost: $586.00 <br />The Annexation Area will be added to Area 4. <br />The Department of Code Enforcement will be able to provide services to the Annexation Area <br />with comparable response times. The Department will respond to calls for service upon the <br />effective date of the Annexation. Full and dedicated response will be in place within one year <br />of the effective date of the Annexation. <br />2008 Actual Budget Report for the Department: <br />Expenditures: $2,294,102 <br />Number of Parcels in City (2008): @48,685 <br />Cost per Parcel: @$47 <br />Proposed Number of Parcels in Area: 1 <br />Cost for Annexation Area per year: $47 <br />E. Environmental Services <br />
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