Fiscal Plan for Cleland Homes Inc. Annexation Area in German Township

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Cleland Homes, Inc. Annexation Area 5 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 M. MUNICIPAL SERVICES A. Public Works Sewer - The public sanitary sewer network will be available. The developer of the subdivision proposed for this will be required to extend sewer service to and within the subdivision at his own expense. Revenue to Environmental Services for wastewater collection and treatment will be sufficient to cover the additional cost of sewer and plant operations. No additional expenditures will be needed to extend existing sewer main facilities. Water - There is currently a 12" water main on Brick Road that terminates west of Laurel Creek Drive (Field Point entrance). There is also an 8" main in Harvest Pointe. The two mains should be looped along Brick Road to provide service to the annexed area. The capacity will be more than adequate. No additional expenditures will be needed to extend existing water main facilities. Street Lighting - The developer will be required to provide street lighting within the subdivision. Additional revenue to the General Fund from this annexation area will be more than sufficient to pay for the street light maintenance and operations. Once installed, the maintenance and utility bill are paid by the City at a cost of $13 per light per month. Approximately 8 lights will be required, but final count is to be determined at time of Public works approval. 8 x 13 = $104.00 per month x 12 = $1,248.00 per year x 5 years = $6,240.00 Waivers of Annexation - No waivers of annexation are in effect for the Annexation Area. Streets - The developer will be required to construct a new public street to access lots proposed for development. The new streets and a portion of Brick Road along the frontage 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 - The developer will also be required to plan for storm water control and to install a proper system. The Sewer Maintenance Bureau will maintain the storm water system with revenues from wastewater collection and treatment.