Fiscal Plan for Mahler/Stidham Annexation Area in German Township

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Mahler / Stidham 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 III. MUNICIPAL SERVICES A. Public Works Sewer - The sanitary sewer mains are currently in place and available to service the area No additional expenditures will be needed to extend existing sewer main facilities. Water - There is currently a 12" water main on the south side of Cleveland Road. This main will provide more than adequate water capacity for the Annexation Area. A flow test taken at Olive and Cleveland Roads on July 26, 2000 indicated a static pressure of 55 psi, residual pressure of 44 psi, and a flow rate of 1048 gpm. No additional expenditures will be needed to extend existing water main facilities. Street Lighting - Street lighting, if provided, will be paid out of the Airport Economic Development Area TIF. Once installed, the maintenance and utility bill are paid by the City at a cost of approximately $13 per light per month. No determination as been made at this time on the number of street lights that will be required. For purposes of determining an approximate cost, the installation of 3 lights is assumed, but final count is to be determined at time of Public works approval of the engineering and construction drawings. 3 x 13 = $39.00 per month x 12 = $468.00 per year x 5 years = $2,340.00 Waivers of Annexation - No waivers of the right to remonstrate against an annexation are in effect for this area. Streets - The Department of Community and Economic Development has programmed improvements on Cleveland Road, which will be called Nimtz Parkway upon annexation. Improvements will be paid out of the Airport Economic Development Area TIF. Upon annexation, this portion of Cleveland Road will add mileage to the roadway inventory. The new mileage will increase distributions to the City's Motor Vehicle Highway Fund and Local Road and Street Account sufficient for street maintenance, sweeping, and snow removal. Drainage Plan - Any improvements to Cleveland Road will require an approved drainage plan. The Sewer Maintenance Bureau will maintain the storm water system with revenues from wastewater collection and treatment.