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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 8 <br />Cost per Parcel: @$316 <br />Proposed Number of Households in Area: @0 <br />Number of new Parcels: @1 <br />Cost for Annexation Area per year: $211 ($316.1 = $316 / 3 = $105 ' 2) <br />D. Code Enforcement <br />The Annexation Area will be added to Area 5. <br />Code enforcement, a service not currently available in the Annexation Area, will be made available <br />upon annexation. The Department of Code Enforcement will be able to provide services to the <br />Annexation Area with comparable response times, with no additional increase in manpower or <br />equipment. <br />The Department will respond to calls for service upon the effective date of the Annexation. <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 />2002 Budget Report for the Department: <br />Expenditures: $2,050,310 <br />Number of Parcels in City (2003): @47,462 <br />Cost per Parcel: @$43 <br />Proposed Number of Parcels in Area: @1 <br />Cost for Annexation Area per year: $29 (s43 •1 = 43 / 3 = $14.2) <br />E. Environmental Services <br />Environmental Services provides wastewater treatment and administers the City's Solid Waste <br />service. These services are supported by user fees, and are paid through the Water Works billing <br />system. The following Solid Waste rates would apply, as applicable. <br />Single family rate: <br />Senior rate: <br />Duplex rate: <br />Tri-plex: <br />Quad: <br />Recycling fee: <br />$8.00 per month. <br />$5.50 per month. <br />$10.50 per month <br />$13.00 per month <br />$15.00 per month <br />$1.97 per month <br />
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