Fiscal Plan for Royal Oak Annexation Area in Centre Township

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Royal Oak 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 Centre Township Trustee has been notified of this annexation. SECTION III. MUNICIPAL SERVICES A. Public Works Sewer - An existing 8 -inch sanitary sewer is located on Johnson Road, and an 8 -inch sanitary sewer is located on Miami Street. Water - There is an existing 12 -inch water main on both Johnson Road and Miami Street. South Bend's sewage collection system and water distribution system have adequate capacity for the single family residential development proposed for the subdivision. The Street Department will accomplish street sweeping, flushing and snow maintenance, once the surface course of pavement is complete and accepted by the Board of Public Works. The additional roadway mileage will increase the Motor Vehicle Highway fund sufficiently to maintain and operate the roadways. Revenue to the Water Works and the Division of Environmental Services will be sufficient to provide operation and maintenance of the water distribution facilities, the sewage collection facilities, solid waste and yard waste pickup, as well as recycling services. The City will bear the expense of electricity for a street lighting system as soon as lights are installed. This could amount to as much as $300.00 / month, from the General Fund. The developer has proposed a storm drainage plan that has been accepted by Saint Joseph County. The storm drainage will be detained in three basins within the subdivision, overflowing into a storm sewer that the County has plans to build in Gilmer Park, adjacent to the annexation area. Sewer revenues will be sufficient to maintain the storm water system within the subdivision. Drainage outside the subdivision will be the responsibility of Saint Joseph County through the Drainage Board and the Highway Department. When fully developed, this annexation area is not expected to require major capital outlays for public works vehicles or equipment. The developer is responsible for road construction. All internal roads will be the responsibility of the developer per the standards and requirements of the subdivision ordinance and the Board of Public Works. There are no waivers on file for water or sewer. Extensions of, or taps into sanitary sewer and water lines shall be governed by I.C. 36- 9 -22 -2, I.C. 8 -1.5 -3 and 4, and the rules and regulations of the South Bend Water Wor$S'm 8rwef -- Utility. [led in Clerk's Office MAR 0 0 2000 aBE77'Ad DUDA asY�Eta684.�4