Fiscal Plan for Macri/Allen Annexation Clay Township

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five (5) people, representing a population density of .23 people per acre. topography - land use - density - L. Hiring Plan Annexation Area generally flat, slope to creek residential and open .29 /acre Comparable Area generally flat, slope to river residential and open .23 /acre It is anticipated that this annexation will not result in the elimination of jobs for employees of other governmental entities, although the City is not required to hire any employees whose jobs have been eliminated by an annexation. SECTION III. MUNICIPAL SERVICES A. Public Works No expenditure of funds by the City will be required to provide capital improvements due to the fact that the developer will provide street construction, street lighting, sewer facilities, water facilities, and stormwater drainage facilities throughout the Annexation Area. Any proposed streets would represent less than one percent of the City's current road system, and could easily be maintained with existing personnel and equipment. The wastwater treatment and collection systems can provide service to the proposed area without any additional expenditures by the City. The water system is adequate and available for the Annexation Area. The City can also provide solid waste collection services to the Annexation Area without additional equipment or personnel. B. Police Protection The Annexation Area is contiguous to Beat 11 and upon annexation will be added to that patrol Beat. Routine patrol, law enforcement, traffic enforcement and emergency responses will be provided by the Beat cas assigned to the area. The development of other tracts in the area has already increased the demands on the Police Department for traffic control and crime preventive patrols. The many business and high density residential areas in - 5 -