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Paula Elliott Annexation Area <br />from Fire Station #8 located at 2402 Twyckenham Drive which is approximately four (4) miles <br />away. <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 />Note: It is anticipated that the services of this Department will not be required to a great extent in <br />the first five years of the development, although monitoring will still be conducted. Therefore, the <br />service cost of the Department has been reduced by two- thirds to reflect a more realistic actual cost <br />to service the Annexation Area in the first five years. <br />2002 Budget Report for the Department: <br />Expenditures: <br />Number of Parcels in City (2003): <br />Cost per Parcel: <br />Proposed Number of Parcels in Area: <br />Cost for Annexation Area per year: <br />D. Code Enforcement <br />$15,020,769 <br />@47,462 <br />@$316.48 <br />1 <br />@$105 ($316 / 3 = $105) <br />The Annexation Area will be added to Territory 6. <br />The Department of Code Enforcement will be able to provide services to the Annexation Area with <br />comparable response times. The Department will respond to calls for service upon the effective <br />date of the Annexation. Full and dedicated response will be in place within one year of the <br />effective date of the Annexation. <br />Note: It is anticipated that the services of this Department will be minimally required to service <br />the 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: <br />Number of Parcels in City (3/1/00): <br />Cost per Parcel: <br />Proposed Number of Parcels in Area: <br />Cost for Annexation Area per year: <br />E. Environmental Services <br />$2,050,310 <br />@47,462 <br />@$43.2 <br />1 <br />@$28 ($43 / 3 = $14 * 2 = $28) <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 />