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Fiscal Plan for LT Leasco Annexation Area in Centre Township
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Fiscal Plan for LT Leasco Annexation Area in Centre Township
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Last modified
11/6/2014 3:26:04 PM
Creation date
11/6/2014 11:03:05 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
7/25/2005
Ord-Res Number
3492-05
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LT Leasco, LLC Annexation Area 7 <br />Note: The cost ofservice for this Annexation Area is based on the number ofparcels. Household <br />information is provided for comparative purposes. <br />2002 Budget Report for the Department: <br />Expenditures: <br />$21,176,193 <br />Number of Households in City (2000): <br />@42,908 <br />Cost per Household: <br />@$494 <br />Number of Parcels in City (2003): <br />@47,462 <br />Cost per Parcel: <br />@$446 <br />Proposed Number of Households in Area: <br />@0 <br />Number of new Parcels: <br />@1 <br />Cost for Annexation Area per year: <br />$298 ($446 * I = $44613 = $149 * 2) <br />C. Fire Department <br />The Annexation Area will be serviced primarily by Station #10, located at 5303 York Road <br />approximately two point three (2.3) miles away. Additional Fire Department units would respond <br />from Fire Station #8 located at 2402 Twyckenham Drive which is approximately three point eight <br />(3.8) miles away. <br />Primary fire response will be taken over by the South Bend Fire Department. Fire coverage to this <br />area will begin immediately upon annexation and coordination of the conversion of the 911 <br />emergency phone system for that area. Conversion of the 911 emergency phone system may take <br />up to one month from the effective date of the Annexation. <br />The South Bend Fire Department does not foresee any unusual fire protection problems related to <br />this annexation. Response times will be comparable to other areas of the City. No additional <br />equipment will need to be purchased or personnel hired to service the Annexation Area. Adequate <br />water supply will be necessary as development takes place. <br />It is anticipated that the services of this Department will be minimally required to service the <br />Annexation Area in the first five years. Therefore, the service cost of the Department has been <br />reduced by one -third to reflect a more realistic actual cost to service the Annexation Area in the <br />first five years. <br />Note: The cost of service for this Annexation Area is based on the number of parcels. Household <br />information is provided for comparative purposes. <br />2002 Budget Report for the Department: <br />Expenditures: $15,020,769 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: @$350 <br />Number of Parcels in City (2003): @47,462 <br />
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