Fiscal Plan for Deldora Annexation Area in Penn Township

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Deldora Annexation Area SECTION III. MUNICIPAL SERVICES A. Public Works 0 Sewer - A 12" diameter sanitary sewer exists on the Ireland Road frontage of the annexation area. The sewer currently serves Irish Hills and Ruby Plaza. With the future development of Ruby Plaza, the sanitary sewer may not have adequate capacity for the annexation area or potential future eastward extensions. A study of the sanitary service in this area may be necessary to determine required improvements. Any new sewer line would be done at the petitioner's cost. Water -The South Bend Water Works currently has a 12" water main on the south side of Ireland Road. The water main will provide more than adequate service to the Annexation Area. The water main does not extend all the way to the eastern end of the Annexation Area; any necessary extension would be done at the petitioner's cost. 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 - If the developer wishes to construct and dedicate additional street lighting, the City will accept it for maintenance and operation, supported by property tax revenue. Waivers of Annexation - No waivers of right to remonstrate against annexation are in effect . for this area. Streets - Portions of the adjoining section of Ireland Road are already within City limits. The annexation would add the balance of the Ireland Road right -of -way, plus approximately 178 feet of the Queensboro Street right -of -way to the City. A traffic impact analysis including existing or potential commercial frontage on Ireland Road between Ironwood Road and Hickory Road is necessary to determine the need for traffic controls or other road improvements for any access openings. Such improvements to Ireland Road, including the provision of any turn lanes, would be done at the petitioner's cost. Development in this annexation area will require curb and sidewalk on the south side of Ireland Road and any necessary upgrades to the current roadside drainage system. Streets interior to the development site are expected to be private. No public capital expenditures to extend sweeping or snow removal service are anticipated. 2013 Actual Budget Report for the Department: Expenditures: Miles of Roadway in City: Cost per Mile: New Mileage within Area: Estimated Maintenance Cost for Annexation Area per year: $11,235,400 @507.4 @$22,143 @0.16 miles (824 feet) @$3,543