Fiscal Plan for Gregory A. Kizer & Marylou Kizer Annexation Area in German Township

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Gregory A. Kizer & Marylou Kizer Annexation Area 5 K Hiring Plan It is anticipated that this annexation will not result in the elimination of jobs for employees of any other governmental entities. The German Township Trustee has been notified of this Annexation. SECTION I1I. MUNICIPAL SERVICES A. Public Works Sewer - The public sanitary sewer network is available on Portage south of the site at the Teachers Credit Union branch office site. The developer of this property will need to extend sewer lines to the site from that point. Other developers have also recently annexed land to the City for development. We understand that there will be some sharing of costs of their respective extensions. Sewer revenues from the development will be sufficient to provide those services to the site. No additional public expenditures will be needed to extend existing sewer main facilities for this Annexation Area. Water - A 12" water main is located on the west side of Portage Road. Water revenues from the development will be sufficient to provide those services to the site. No additional public expenditures will be needed to extend existing water main facilities. 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 - Additional revenue to the General Fund from this annexation area will be sufficient to pay for street light operations on Portage Avenue. Waivers of Annexation - Waivers of annexation are not required for the Annexation Area. Streets — The current proposal for development of this area does not include new public streets or other right of way. However, if in the future such improvements are provided, the developer will be required to construct new public streets to access the lots proposed for development. The new streets will add mileage to the roadway inventory. The new mileage will add to the state's payments to the Motor Vehicle Highway Fund and Local Road and Street Fund sufficient for street maintenance, sweeping, and snow removal. Drainage Plan — Street drainage facilities will be constructed by the developer.