Fiscal Plan for Douglas Road Annexation Area in Clay Township

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Douglas Roarl Annexation Area 8 D. Code Enforcement The Annexation Area will be added to Area 4. The Department of Code Enforcement will be able to provide services to the Annexation Area with comparable response times with no additional increase in manpower. The Department will respond to calls for service upon the effective date of the Annexation. Full and dedicated response will be in place within one year of the effective date of the Annexation. 2001 Actual Budget Report for the Department: Expenditures: $2,165,730 Number of Parcels in City (3/1/00): @47,462 Cost per Parcel: @$46 Proposed Number of Parcels in Area: 3 Cost for Annexation Area per year: _ $138 E. Environmental Services Wastewater Treatment - Wastewater treatment services are supported by user fees, and are paid through the Water Works billing system. Solid Waste -Industrial, commercial and apartment customers are not served by the Bureau of Solid Waste. The annexation will contain office and retail uses. This use will have centralized waste collection locations. A licensed private waste hauler will be required to serve this development. For reference purposes, the following Bureau of Solid Waste rates apply for residential customers: Single family rate: Senior rate: Duplex rate: Tri-plex: Quad: Recycling fee: $8.80 per month. $5.50 per month. $13.80 per month $18.80 per month $23.80 per month $1.97 per month F. Administrative Services The City of South Bend provides a wide range of services other than those noted above, such as the Mayor's office, the Legal Department, and the Parks & Recreation. These services are available upon the effective date of the Annexation. Full and dedicated response for non-capital services will be in place within one year of the effective date of the Annexation. Costs for these services have not been calculated.