Fiscal Plan for Gaby Annexation Area in German Township

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Annexation Area 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 Brick Road which intersects a 10" main on New Cleveland. The main is not immediately adjacent to the site, but is accessible, through public property and is approximately 100 feet away. 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 1 light is assumed, but final a count is to be determined at time of Public works approval of the engineering and construction drawings. 1 x 13 = $ 13.00 per month x 12 = $156.00 per year x 5 years = $780.00 Waivers of Annexation - No waivers of the right to remonstrate against an annexation are in effect for this area. Streets - Expansion of the U.S. 31 hidustrial Park and surrounding area as well as re- development of the Gaby property and that surrounding it are expected to result in improvements to Brick Road east of the intersection with Cleveland Road. However, these improvements are not necessary to service the Gaby property as it is currently developed. Upon annexation, this portion of Brick 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 Brick Road will require an approved drainage plan. The Sewer Maintenance Bureau will maintain the storm water system with revenues from wastewater collection and treatment.