Fiscal Plan for Duance O. & Virginia M. Zeiger Annexation Area in Centre Township

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Duane O. and Virginia M. Zeiger Annexation Area 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 Centre Township Trustee has been notified of this Annexation. SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - The sanitary sewer mains are currently available on U.S. 31 South, east of the Annexation Area. The developer will be required to extend the necessary sewer lines to and through the proposed subdivision. 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 - A 12" water main is currently available on the west side of U.S. 31 South, east of the Annexation Area. The developer will be required to extend the necessary water lines to and through the proposed subdivision. 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 on any public rights -of -way within a subdivision. Additional revenue to the General Fund from this Annexation Area will be more than sufficient to pay for the street light operations. Street lights will be constructed by the developer. Waivers of Annexation - No waivers of the right to remonstrate against an annexation are in effect for the Annexation Area. Streets — New public streets will be constructed by the developer The new streets 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 reduced cost by one - third. Drainage Plan - None required at this time. Will be addressed through the subdivision process. 2002 Budget Report for the Department: Expenditures: $7,427,294 State Revenue: $5,341,296 Balance: $2,086,165 Miles of Roadway in City: @471