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Cleland Homes, Inc. Annexation Area _ 7 <br />The South Bend Fire Department does not foresee any unusual fire protection problems related to <br />this annexation. Response times will be comparable to other areas of the City. No additional <br />equipment will need to be purchased or personnel hired to service the Annexation Area. Adequate <br />water supply will be necessary as development takes place. It is not anticipated that the services of <br />this Department will be required to a great extent in the early years of the development of this <br />area, although monitoring will still be conducted. Therefore, the service cost of the Department <br />has been reduced by two- thirds to reflect a more realistic actual cost to service the Annexation <br />Area. <br />2000 Operating Budget for the Department: $14,033,553 <br />Number of Parcels in City (3/1/00): @47,378 <br />Cost per Parcel: @$296 <br />Proposed Number of Parcels in Area: 140 <br />Cost for Annexation Area per year: $41,440 / 3 = $13,813 <br />D. Code Enforcement <br />The Annexation Area will be added to Territory 8. <br />The Department of Code Enforcement will be able to provide services to the Annexation Area <br />with comparable response times. The Department will respond to calls for service upon the <br />effective date of the Annexation. Full and dedicated response will be in place within one year of <br />the effective date of the Annexation. It is not anticipated that the services of this Department will <br />be required to a great extent within the early years of the development of this area, although <br />monitoring will still be conducted. Therefore, the service cost of the Department has been reduced <br />by two- thirds to reflect a more realistic actual cost to service the Annexation Area. <br />2000 Operating Budget for the Department: $1,151,497 <br />Number of Parcels in City (3/1/00): @47,378 <br />Cost per Parcel: @$24 <br />Proposed Number of Parcels in Area: 140 <br />Cost for Annexation Area per year: $3,360 / 3. _ $1,120 <br />E. Environmental Services <br />Environmental Services provides wastewater treatment and administers the City's sanitation <br />service (trash pickup). These services are supported by user fees, and are paid through the Water <br />Works billing system: <br />Single family rate: $8.00 per month. <br />Senior rate: <br />$5.50 per month. <br />Duplex rate: <br />$10.50 per month <br />Tri-plex: <br />$13.00 per month <br />Quad: <br />$15.00 per month <br />Recycling fee: <br />$1.97 per month <br />