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Fiscal Plan for Hidden Creek LLC, Annexation Area in Centre Township
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Fiscal Plan for Hidden Creek LLC, Annexation Area in Centre Township
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Last modified
11/18/2014 11:21:42 AM
Creation date
11/18/2014 9:30:06 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
7/26/2004
Ord-Res Number
3358-04
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Hidden Creels LLC Annexation Area <br />Cost per Parcel: <br />Proposed Number of Parcels in Area: <br />Cost for Annexation Area per year: <br />C. Fire Department <br />@$446 <br />71 <br />@$31,666 / 3 = $10,555 <br />The Annexation Area will be serviced primarily by Station #10, located at 5303 York Road <br />approximately two point seven (2.7) miles away. Additional Fire Department units would respond <br />from Fire Station #8 located at 2402 Twyckenham Drive which is approximately four point one <br />(4.1) miles 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, <br />although monitoring will still be conducted. Therefore, the service cost of the Department has <br />been reduced by two- thirds to reflect a more realistic actual cost to service the Annexation Area in <br />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 />71 <br />@$22,470 / 3 = $7,490 <br />The Annexation Area will be added to Territory 5. <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: $2,050,310 <br />Number of Parcels in City (3/1/00): @47,462 <br />
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