Fiscal Plan for Salah & Cynthia Hilal II Annexation Area in German Township

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Salah & Cynthia Kilal [I Annexation Area S 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. r- SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - The public sanitary sewer network is available on Portage south of the site at the Teachers Credit Union branch office site. The developer of this property will need to extend sewer lines to the site from that point. Sewer revenues from the development will be more than sufficient to provide those services to the site. No additional expenditures will be needed to extend existing water main facilities. Water - There is currently a 12" water main on the west side of Portage that will provide more than adequate capacity for the Annexation Area. Flow tests from last year indicated a static pressure of 69 psi, residual pressure of 54 psi, and a flow rate of 1160 gpm. No additional expenditures will be needed to extend existing water main facilities. Street Lighting - The developer will be required to provide street lighting on public rights -of -way developed within the subdivision. Street lighting will be installed at the expense of the developer. Additional revenue to the General Fund from this annexation area will be more than sufficient to pay for the street light operations. Once installed, the maintenance and utility bill are paid by the City at a cost of $13 per light per month. The current development plan shows no dedicated public rights -of -way. Approximately 0 lights will be required. 0 x 13 = $0.00 per month x 12 = $0.00 per year x 5 years = $0.00 Waivers of Annexation - No waivers of annexation are in effect for the Annexation Area. Streets - The current proposal for development of this area does not include new public streets or other right of way. However, if in the future such improvements are provided, the developer will be required to construct new public streets to access the lots proposed for development. The new streets will add mileage to the roadway inventory. The new mileage will add to the state's payments to the Motor Vehicle Highway Fund and Local Road and Street Fund sufficient for street maintenance, sweeping, and snow removal. Drainage Plan - The developer or any future developer will be zoned to a site plan requ -ing adherence to an approved drainage plan. The developer has developed such a plan and received approval of it. Should this developer fail, another developer would have to complete the improvements required by the plan or present an alternative plan for review by the Plan Commission.