Fiscal Plan for Arbors at Belleville Annexation Area in Portage Township

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Arbors at Belleville Park Annexation Area J. Municipal Legislative District The Annexation Area will be in the 6th District. 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 Portage Township Trustee has been notified of this Annexation. SECTION III. MUNICIPAL SERVICES A. Public Works Sewer The public sanitary sewer network has been extended to the property by the developer along an easement obtained from the Department of Parks and Recreation. The developer will be required to extend the necessary sewer lines to and through the proposed development. The wastewater treatment plant and the downstream collection facilities are adequately sized to handle the additional flow No additional public expenditures will be needed to extend existing sewer main facilities. Water - The public water network has been extended to the property by the developer. The apartment complex is looped with an 8" water main from Mayflower and a 6" water main from Evergreen that goes south through Belleville Park. There is sufficient capacity for the Annexation Area. No additional public expenditures will be needed to extend existing water main facilities. Street Lighting - Street lighting will be required to be installed by the developer on those rights -of- way within the subdivision. Additional revenue to the General Fund from this Annexation Area will be more than sufficient to pay for the street light operations. Waivers of Annexation - Waivers of annexation is already in place for the Annexation Area. Streets — Lombardy Drive will be extended by 1,412' to the south end of the development. The City has agreed to partner with the developer (The Sterling Group) to extend Lombardy Drive. The new street will add mileage to the roadway inventory, and this new mileage will add to the state's payments to the Motor Vehicle Highway Fund, and the Local Road and Street Fund which will be sufficient for street maintenance, sweeping and snow removal. Note: It is anticipated that only sweeping and snow plowing will be required over the initial five - year period, and that repair and replacement costs will not be needed to the fullest extent. As a result, the cost to maintain this roadway reflects a reduced cost of one - third. Drainage Plan — An approved drainage plan is in place, approved through the subdivision process.