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HomeMy WebLinkAboutResolution No 28-2026 Adopting a Written Fiscal and Provision of Servies - Hoosierland Annexation AreaRESOLUTION NO. 28-2026 A RESOLUTION OF THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA ADOPTING A WRITTEN FISCAL PLAN AND ESTABLISHING A POLICY FOR THE PROVISION OF SERVICES TO AN ANNEXATION AREA IN CENTRE TOWNSHIP (HOOSIERLAND ANNEXATION AREA) WHEREAS, there has been submitted to the Common Council of the City of South Bend, Indiana, an Ordinance and a petition by all (100%) property owners which proposes the annexation of real estate located in Centre Township, St. Joseph County, Indiana, which is more particularly described at Page 15 of Exhibit “A” attached hereto; and WHEREAS, the territory proposed to be annexed encompasses approximately 18.6 acres of land, which property is at least 12.5% contiguous to the current City limits, i.e., 24% contiguous, west of Main Street between Dice Street and Johnson Road. It is anticipated that the annexation area will be used for excavation equipment storage and office use; and WHEREAS, the development will require a basic level of municipal public services of a non-capital improvement nature, including street and road maintenance, street sweeping, flushing, snow removal, and sewage collection, as well as services of a capital improvement nature, including street and road construction, street lighting, a sanitary sewer system, a water distribution system, and a storm water system and drainage plan; and WHEREAS, the Board of Public Works now desires to establish and adopt a fiscal plan and establish a definite policy showing: (1) the cost estimates of services of a non-capital nature, including street and road maintenance, street sweeping, flushing, and snow removal, and sewage collection, and other non-capital services normally provided within the corporate boundaries; and services of a capital improvement nature including street and road construction, street lighting, a sanitary sewer extension, a water distribution system, and a storm water system to be furnished to the territory to be annexed; (2) the method(s) of financing those services; (3) the plan for the organization and extension of those services; (4) that services of a non-capital nature will be provided to the annexed area within one (1) year after the effective date of the annexation, and that they will be provided in a manner equivalent in standard and scope to similar non-capital services provided to areas within the corporate boundaries of the City of South Bend, regardless of similar topography, patterns of land use, and population density; (5) that services of a capital improvement nature will be provided to the annexed area within three (3) years after the effective date of the annexation within the same manner as those services are provided to areas within the corporate boundaries of the City of South Bend regardless of similar topography, patterns of land use, or population density, and in a manner consistent with federal, state and local laws, procedures, and planning criteria; and (6) the plan for hiring the employees of other governmental entities whose jobs will be eliminated by the proposed annexation. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: Section I. It is in the best interest of the City of South Bend and the area proposed to be annexed that the real property described more particularly at Page 15 of Exhibit “A” attached hereto be annexed to the City of South Bend. Section II. That it shall be and hereby is now declared and established that it is the policy of the City of South Bend, by and through its Board of Public Works, to furnish to said territory services of a non-capital nature, such as street and road maintenance, street sweeping, flushing, and snow removal, within one (1) year of the effective date of the annexation in a manner equivalent in standard and scope to services furnished by the City to other areas of the City regardless of similar topography, patterns of land utilization, and population density; and to furnish to said territory, services of a capital improvement nature such as street and road construction, a street light system, a sanitary sewer system, a water distribution system, a storm water system and drainage plan, within three (3) years of the effective date of the annexation in the same manner as those services are provided to areas within the corporate boundaries of the City of South Bend regardless of similar topography, patterns of land use, or population density. Section III. That the Board of Public Works shall and does hereby now establish and adopt the Fiscal Plan, attached hereto and incorporated herein as Exhibit “A”, and made a part hereof, for the furnishing of said services to the territory to be annexed, which provides, among other things, that the public sanitary sewer and water network is available with capacity sufficient to service this area with costs for extensions, any improvements in sewer or water capacity, and a City-approved drainage system to be paid for by the developer, all in compliance with state and local law; that no additional street lighting will be necessary and any future lighting especially of a decorative nature or with underground wiring will be at the developer/owner’s expense; and that no new public streets will be required. Section IV. To the extent required by the City, sidewalks should be provided by the owner/developer along public streets and must comply with the Americans with Disabilities Act (ADA) under the PROWAG standards. Section V. It is required as a condition of annexation that any future alterations to the property meet the City of South Bend’s building and zoning requirements. Adopted the 13th day of October, 2026. BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA Elizabeth A. Maradik, President Joseph R. Molnar, Vice President Abigail E. Magas, Member Murray L. Miller, Member Exhibit “A” THE CITY OF SOUTH BEND FISCAL PLAN HOOSIERLAND A NNEXATION AREA Prepared by City of South Bend Department of Community Investment September 21, 2026 Hoosierland Annexation Area 2 TABLE OF CONTENTS SECTION I. INTRODUCTION...............................................................................3 SECTION II. GENERAL DATA...............................................................................3 A. Location B. Legal Description C. Contiguity D. Size of Annexation Area E. Buildings & Land Use F. Zoning & Subdivisions G. Population H. Tax Rate & Impact I. Parcel Ownership & Assessments J. Municipal Legislative District K. Hiring Plan SECTION III. MUNICIPAL SERVICES ....................................................................6 A. Public Works B. Police Department C. Fire Department & EMS D. Neighborhood Services & Enforcement E. Environmental Services F. Administrative Services SECTION IV. LAND USE ANALYSIS & DEVELOPMENT CRITERIA .......................12 SECTION V. FISCAL IMPACT ...............................................................................13 Fiscal Impact: TABLE 1 Legal Description ......................................................................................................15 Map: MAP 1 ....................................................................................................17 Hoosierland Annexation Area 3 SECTION I. INTRODUCTION This Fiscal Plan represents the City of South Bend’s (hereinafter, “City”) policy for the annexation of property in Centre Township, St. Joseph County, Indiana (hereinafter, “Annexation Area”), and was developed through the cooperative efforts of the following City Departments: Legal Department Department of Public Works South Bend Fire Department South Bend Police Department Department of Community Investment Department of Administration & Finance SECTION II. GENERAL DATA A. Location The Annexation Area is located northwest of the intersection of Main Street and Dice Street (20061 Dice Street). See Map 1. B. Legal Description The Annexation Area is located in the East Half of Section 35, Township 37 North, Range 2 East of the Second Principal Meridian in Centre Township, St. Joseph County, Indiana. For a complete legal description, see Page 13. C. Contiguity The Annexation Area is at least 1/8 (12.5%) contiguous to the current City limits: Contiguous 1,052.20 feet 24.0% Non-Contiguous 3,331.74 feet 76.0% Total 4,383.94 feet 100.0% D. Size of Annexation Area The Annexation Area is approximately 18.6 acres. Hoosierland Annexation Area 4 E. Buildings & Land Use The Annexation Area contains 3 buildings totaling 9,120 square feet. The applicant intends to add another structure to serve as additional storage and operations. F. Zoning & Subdivisions The three properties in the Annexation Area are currently zoned R Single Family and I Industrial Districts in St. Joseph County. With the annexation ordinance, the properties would be rezoned as I Industrial District in the City. The Annexation Area falls within the Yonder’s Subdivision and Johnson Road Estates Subdivision. G. Population No people currently reside in the Annexation Area. After development, zero residents are proposed to live in the Annexation Area. H. Tax Rate & Impact The tax rates used are those of 2025 payable 2026. The total tax rate for unincorporated Centre Township is 2.5358 per $100 of taxable real estate. The total tax rate for South Bend Centre Township is 4.8274 per $100 of taxable real estate. Per State law, the tax caps expressed as a percentage of the gross assessed value for different classifications of property are as follows, regardless of the property’s location being within South Bend or unincorporated St. Joseph County: Property Type Cap Homestead Residential 1.0% Non-Homestead Residential 2.0% Agricultural 2.0% Other (Commercial) 3.0% For at least the four years after the effective date of the annexation, the expected tax rates, tax levies, expenditure levels, service levels, and annual debt service payments are estimated to be approximately the same as those in effect at the time of annexation for each of the political subdivisions to which the proposed annexation applies. Because of the relatively small size of the Annexation Area and its assessed value relative to the total size and tax base of the various political subdivisions, this annexation is expected, for at least four years after the effective date of this annexation, to have a negligible impact on the finances and tax revenues of South Bend and other political subdivisions to which the proposed annexation applies, on the political subdivisions in St. Joseph County not part of this annexation, and on taxpayers not part of this annexation. Hoosierland Annexation Area 5 I. Parcel Ownership & Assessments Parcel Identification Number Address Parcel Owner Assessed Value (Total) 001-1017-036405 20061 Dice Street Hoosierland Excavating LLC $457,100 001-1017-034013 Hoosierland Excavating LLC $50,600 001-1017-036401 Hoosierland Excavating LLC $42,500 Total Assessments Land: $109,300 Improvements: $440,900 Total (Gross): $550,200 Total (Net): $550,200 Assessments are based on 2025 payable 2026 St. Joseph County property tax records. J. Municipal Legislative District The Annexation Area will be in the 5th District. K. Hiring Plan This annexation is not anticipated to result in the elimination of jobs for employees of any other governmental entities. The Centre Township Trustee has been notified of this proposed annexation. Hoosierland Annexation Area 6 SECTION III. MUNICIPAL SERVICES A. Public Works Sewer – The nearest sanitary sewer is a 30-inch diameter pipe of unknown material running through the property parallel to and north of Phillip’s Ditch. There is also an 8- inch PVC diameter sanitary sewer pipe under the pavement on Main Street. The depths of these sewers are not available and must be field verified. It is the developer’s responsibility to extend public sewer main along Dice Street and make the connection to a public sewer main in accordance with the current standards. Water - The nearest water main is a 12-inch diameter ductile iron pipe parallel to Main Street and west of the pavement. The depth of this water main is not available and must be field verified. It is the developer’s responsibility to extend public water main along Dice Street and make the connection to a public water main in accordance with the current standards. A minimum 8-inch water main will be required in accordance with current City Standards. Extensions of taps into sanitary sewer and water lines shall be governed by state law and the rules and regulations of the South Bend Water Works and Sewer Utility. The Annexation Area may be subject to system development charges for both water and sewer services. Development of the site requires development of a drainage plan. No public municipal storm sewer is available to the site. Retention basins and low impact means to promote infiltration of surface water will be required. Phillip’s Ditch runs through the site, and a portion of the site runs through a DNR Floodway. The drainage plan must conform to applicable standards including the City of South Bend Standards for Design and Construction. The County Drainage Board must approve and permit any connections or impacts to Phillip’s Ditch Any technical difficulties meeting these standards will require documentation, and variances from this standard may only be granted by the City Engineer. Variances will not be granted for financial difficulty. The developer will also be required to create an erosion control plan and obtain a permit. Streets – The public right of way within the annexation area is Dice Street and Johnson Road. The right-of-way will be annexed into the City, so the City will have jurisdiction of this portion of the roadway. A City permit will be needed for driveway access into the property. As a part of this annexation request, Dice Street will need to be improved to commercial or industrial standards. This will need to be completed within three (3) years at the cost of the developer. Improvements must be built to current City of South Bend standards. A traffic impact study will be required to determine if any additional improvements are required. The existing approaches will need to be brought into compliance with current City of South Bend standards, including dimensions and material. It shall be the developer’s responsibility to install public improvements, such as a sidewalk, along both Dice Street and Main Street. Main Street right-of-way is already in City Limits. Street Lighting – There is no street lighting on Dice Street and Johnson Road. No additional street lighting is necessary for this annexation area. Should any additional street lighting be Hoosierland Annexation Area 7 desired, it can be provided on wood poles with overhead wiring through an ongoing contract with Indiana Michigan Power. Waivers of Annexation – No waiver of annexation is in effect for this area. 2026 adopted Budget Report for the Department: Expenditures: $46,872,337 Miles of Roadway in City: @502 Cost per Mile: @$93,371 New Mileage within Area: @0.29 miles (1567 feet) Estimated Maintenance Cost for Annexation Area per year: @$27,710.73 Hoosierland Annexation Area 8 B. Police Department The Annexation Area would be added to the existing Beat 16. Police patrols and emergency responses will be part of the services the City will offer to this area. This proposed annexation would require officers to cover a relatively small additional area on this beat. At this time, it is not expected that this annexation would cause calls for service to increase significantly, and it is not anticipated that it will be necessary to increase police patrols beyond the existing beat patrol. The addition of this Annexation Area will not significantly increase response time. The cost of servicing the proposed area is not expected to impact the existing budget of the Police Department with any significance. The patrol costs would be assumed by the Police Department budget. However, this area, as well as all other areas of the City, will continually be monitored for level of service demands and other criteria that would necessitate additional resources through budgetary increases or possible shifting of existing resources, such as a beat restructure. Police services and response time in this area may be slightly longer than that found in all other areas of the City. Police coverage to this area could begin immediately upon annexation. Note: The cost of service for this Annexation Area is based on the number of parcels. Household information is provided for comparative purposes. 2026 adopted Budget Report for the Department: Expenditures (including pension cost): $54,972,592 Number of Households in City (2022): @41,282 Cost per Household: @$1,331 Number of Parcels in City (2026): @47,217 Cost per Parcel: @ $1,164 Proposed Number of Households in Area: 0 Proposed Number of Parcels in Area: 3 Cost for Annexation Area per year: $3,492 (3 parcels x $1,164 / parcel) Hoosierland Annexation Area 9 C. Fire Department & EMS Fire Response – The South Bend Fire Department provides a fully staffed, full-time fire department. The primary fire station for the annexation area is Fire Station 10 located at 5303 S. York Road. Station 10 is approximately 2.4 miles away and is staffed with one (1) Engine w/ 3 personnel and one (1) Ambulance w/ 2 personnel. A second ambulance is also stationed here and currently serves as a county ambulance. The secondary fire stations for the annexation area would be Station 1 at 1222 S. Michigan Street or Station 5 at 2221 Prairie Avenue. Station 1 is located 4 miles away and Station 5 is 4.2 miles away. Looking at comparable incident locations in 2026, response times with units in emergency mode to this area are approximately 5-6 minutes, if a company from Station 10 is responding. This number is above the required response time standard set forth in NFPA 1710, which states a unit should arrive within 4 minutes, see below: NFPA 1710 – Chapter 4 – 4.1.2.1 3) 240 seconds or less travel time for the arrival of the first engine company at a fire suppression incident. 4) 360 seconds or less travel time for the arrival of the second company with a minimum staffing of 4 personnel at a fire suppression incident. As stated, if Station 10 is responding to this area it would take approximately 5-6 minutes to arrive on scene. Factors included in the extended response time include distance, travel through residential areas, stop signs & stop lights, and crossing over major roadways. If stations 1 or 5 (secondary fire stations) are responding as the primary company, comparable incidents show a response of 6-8 minutes. To answer the question of whether response times can be maintained for the new area, it would be projected that the times would remain current with similar areas. This also states that those response times fall outside of the recommended standard. Due to the location of the fire station in this area, serious thought should be considered to find alternative ways to better respond. Meeting response time metrics in the proposed annexation area would fall outside of NFPA 1710 standards. Efforts to meet standards would require the South Bend Fire Department to explore options to cut down on the travel time of the first unit. One option would be to build a fire station to accommodate the current and future growth near this annexation area. The station would then house a fire engine with 3 personnel. The cost of a new building could range anywhere from $3.5 million to $5 million. The difficulties then become finding land and budgeting. The reason for this option also considers that moving the Hoosierland Annexation Area 10 current Station 10 location would be counterproductive as it would make response times longer for other areas of District 10. The other consideration is mutual aid. Mutual aid can be requested for any incident whether in South Bend or for other fire departments in St. Joseph County. This can be for any specific incident at the time of a call or through an agreement. An agreement would require both fire departments to commit resources and staffing when called upon. Emergency Medical Response – The City will provide emergency medical response to the Annexation Area. Station 10 is approximately 2.4 miles away and is staffed with one (1) Ambulance w/ 2 personnel. Response times will be approximately 5-6 minutes. This will maintain existing response times for the area. No additional equipment will need to be purchased, or personnel hired to service the Annexation Area. Emergency medical services are supported by user fees and would be available upon annexation. Note: The cost of service for this Annexation Area is based on the number of parcels. Household information is provided for comparative purposes. 2026 adopted Budget Report for the Department: Expenditures (including pension cost): $51,229,499 Number of Households in City (2024): @41,282 Cost per Household: @$1,241 Number of Parcels in City (2026): @47,217 Cost per Parcel: @$1,085 Proposed Number of Households in Area: 0 Proposed Number of Parcels in Area: 3 Cost for Annexation Area per year: $3,255 (3 parcels x $1,085 / parcel) Hoosierland Annexation Area 11 D. Neighborhood Services & Enforcement The Annexation Area will be added to Area 1. The Division of Neighborhood Services & Enforcement will be able to provide services to the Annexation Area with comparable response times. The Division 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. 2026 adopted Budget Report for the Division: Expenditures: $13,967,309 Number of Parcels in City (2026): @47,217 Cost per Parcel: @$296 Proposed Number of Parcels in Area: 3 Cost for Annexation Area per year: $887 (3 parcels x $296 / parcel) E. Environmental Services Wastewater Treatment - Wastewater treatment services are supported by user fees and are paid through the Water Works billing system. Solid Waste – Larger scale industrial customers are generally not served by the Bureau of Solid Waste. 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 Venues Parks & Arts. 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. The incorporation of the Annexation Area will not affect the provision of other services currently provided to this property on a countywide basis. The St. Joseph County Health Department, the St. Joseph County Public Library, and the St. Joseph County/South Bend Building Department are among the countywide agencies that will continue to provide the same type and level of services to the Annexation Area. Countywide services will continue to be supported by the County and Township taxes that will remain in effect. Hoosierland Annexation Area 12 SECTION IV. LAND USE ANALYSIS & DEVELOPMENT CRITERIA This proposed annexation will bring three properties into the City of South Bend. The petitioner proposes utilizing the Annexation Area for the storage and operation of excavation equipment, which would be qualified under the use “Industrial, Light.” The Annexation Area is presently partially zoned R Single Family District and I Industrial District in unincorporated St. Joseph County. Land zoned C Commercial, S1 Suburban Neighborhood 1, & S2 Suburban Neighborhood 2 in the City is located to the east across Main Street. To the west are residential dwellings zoned R Single Family District in unincorporated St. Joseph County. To the north, across Johnson Road, are residential dwellings zoned R Single Family District in unincorporated St. Joseph County. To the south, across Dice Street, are residential dwellings zoned R Single Family District in unincorporated St. Joseph County. According to a preliminary site plan, the petitioner proposes to construct a new facility and office space for their operation. Any improvements or future changes must meet the City’s applicable building, zoning, and subdivision ordinances. Hoosierland Annexation Area 13 SECTION V. FISCAL IMPACT 1) Essential city services can be made available to the residents (and territory) of the Annexation Area in a timely and comparable fashion per the requirements of State law and this fiscal plan. 2) The City is financially able to support city services to the territory sought to be annexed. 3) Required improvements made by the petitioner and/or owner of the parcel(s) must be made in accordance with the standards of the City of South Bend. 4) Required improvements made by the City, if any, will be completed within the time frames provided by State law and this fiscal plan. 5) All figures are estimates. Final cost of capital expenditures, if any, will not be determined until bids are publicly solicited, contracts are awarded, and projects are closed out. 6) Property tax revenue and land assessment estimates are based on 2025 payable 2026 tax information, assessments of comparable developments, estimates of units built, estimates of unit values and land assessments, and tax abatements or adjustments, if any. Tax rates are subject to change every year, and property tax revenues may be subject to tax caps. 7) Department expenditures and revenues are derived from the City of South Bend Budget. 8) The estimated costs to provide services, noted in Section III, Municipal Services, is a City- wide average based on a particular budget year. In the case of the proposed development in the Annexation Area, some of these services may not be required or possibly requested for many years. Hence, the cost of providing services over the first five years should be evaluated with this in mind. Hoosierland Annexation Area 14 TABLE 1 Summary Table – Estimated Fiscal Impact Expenditures Capital (Est.) Non-Capital Per Year (Est.) Notes 5-Year Total Street Construction $0 $0 Sewer Extension $0 Connection at petitioner’s expense $0 Water Extension $0 Connection at petitioner’s expense $0 Street Lights $0 $0 Street Maintenance $0 $27,710 $138,550 Police $0 $3,492 $17,460 Fire $0 $3,255 $16,275 Neighborhood Services $0 $887 $4,435 Approximate 5-Year Expenditures $176,720 Revenues Notes Total (Est.) 5-Year Total Property Taxes (to City) Year 1 $11,571 $204,267 Year 2 $48,174 Year 3 $48,174 Year 4 $48,174 Year 5 $48,174 MVH/LRSA Estimated at revenue per mile of $36,232 $10,753 $53,765 Approximate 5-Year Revenues $258,032 Revenue estimate based on the existing assessed value and adding comparable assessments of similar land uses adjusted for inflation and depreciation of the similar structures. Hoosierland Annexation Area 15 LEGAL DESCRIPTION A tract of land in the East Half of Section 35, Township 37 North, Range 2 East described as follows: Beginning at a point 60 feet North and 960 feet East of the Northwest corner of Lot Numbered 119 Gillmer's South Michigan Addition; thence North 471.1 feet; thence East 331.6 feet to Main Street; thence South with Main Street 474.9 feet; (Crossing Dice Street 55 ft R/W) thence West 323.6 feet to the point of beginning, being Lots 12 through 18 in Yoder's Proposed South Main Street Addition, EXCEPTING THEREFROM: A part of the East Half of Section 35, Township 37 North, Range 2 East, St. Joseph County, Indiana described as follows: Commencing at a point 60' N and 960" E of the Northwest corner of Lot No. 119 Gillmer's South Michigan Addition (the forgoing portion of this description beginning with the words "at a point" is quoted from Deed Recorded 759, page 335) which point is on the north boundary of Dice Street and southwest corner of the grantors land; thence South 88° 44 min. 56 seconds East 293.43 feet along the boundary of said Dice Street to the point of beginning of this description, thence North 4° 18 minutes 48 seconds East 91.84 feet; thence South 87°17 minutes 41 seconds East 25.43 feet to the west boundary of Main Street thence South 1° 22 minutes 53 seconds West 91.06 feet along the boundary of said Main Street to the north boundary of said Dice Street; thence North 88° 44 minutes 56 seconds West 30.12 feet along the boundary of said Dice Street to the point of beginning. A parcel of land located in the East Half of Section 35, Township 37 North, Range 2 East of the Second Principal Meridian in Centre Township, St. Joseph County, Indiana, more particularly described as follows: Beginning at an iron pipe at the Northwest corner of Lot 1 of Yoder's Proposed South Main Street Addition (dated 1945, Ralph E. Keller, engineer); said point being the Southwest corner of Lot 1 of Bradberry's Minor Subdivision, recorded October 20th, 1976, in Plat Book 31, page "B", in the Office of the Recorder of St. Joseph County, Indiana; thence Northerly a distance of 459.50 feet to an iron pipe on the South right of way line of Johnson Road; thence Easterly (Crossing Johnson Road 60 ft and 110 ft R/W) along said right of way line a distance of 1329.90 feet to the West right of way line of Main Street; thence Southerly along said West right of way line a distance of 468.00 feet to the North boundary line of said Yoder's Proposed South Main Street Addition; thence Westerly along said North boundary line a distance of 1321.60 feet to the point of beginning; EXCEPTING THEREFROM Lot Numbered 1 as shown on the recorded Plat of Bradberry's Minor Subdivision, recorded October 20, 1976 in Plat Book 31, page B, in the Office of the Recorder of St. Joseph County, Indiana; Hoosierland Annexation Area 16 AND ALSO EXCEPTING a part of the East Half of Section 35, Township 37 North, Range 2 East, St. Joseph County, Indiana described as follows: Commencing at an iron pipe at the Northwest corner of Lot 1 of Yoder's Proposed South Main Street Addition (dated 1945, Ralph E. Keller, engineer); said point being the Southwest corner of Lot 1 of Bradberry's Minor Subdivision, recorded October 20, 1976 in Plat Book 31, page "B", in the Office of the Recorder of St. Joseph County, Indiana; thence Northerly a distance of 459.50 feet to an iron pipe on the South right- of-way line of Johnson Road (the foregoing portion of this description beginning with the words "at an iron pipe" is quoted from Instrument No. 8101612); thence North 89° 36' 40" East 572.54 feet along the boundary of said Johnson Road to the point of beginning of this description, thence continuing North 89° 36' 40" East 757.36 feet along said boundary to the west boundary of Main Street; thence South 1° 22' 53" West 39.48 feet along the boundary of said Main Street; thence South 89° 50' 17" West 356.29 feet; thence North 88° 43' 47" West 400.13 feet; thence North 0° 09' 43" West 26.47 feet to the point of beginning. CONTAINING 18.6 ACRES MORE OR LESS. SUBJECT TO ALL LEGAL HIGHWAYS, EASEMENTS AND RESTRICTIONS OF RECORD. Hoosierland Annexation Area 17 MAP 1 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date October 6 2026 Name Tim Staub Department DCI BPW Date October 13, 2026 Phone Extension 7625 Review and Approval Required Prior to Submittal to Board Diversity Compliance and Inclusion Officer Officer Name BPW Attorney Attorney Name Dept. Attorney Attorney Name Tom Panowicz Purchasing Check the Appropriate Item Type – Required for All Submissions Professional Services Agreement Contract Proposal Open Market Contract Amendment/Addendum Special Purchase, QPA Bid Opening Bid Award Req. to Advertise Title Sheet Quote Opening Quote Award Reject Bids/Quotes Proposal Opening C/O & PCA No. PCA Chg. Order, No. Traffic Control Resolution Other: Ease./Encroach Required Information Company or Vendor Name New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description _______________________________________________________________ __________________________________________________________________________________________________________________ For Change Orders Only Amount of Increase Decrease $ ($ ) Previous Amount $ Current Percent of Change: Increase Decrease % ( %) New Amount $ Total Percent of Change: Increase Decrease % ( %) Time Extension Amount: New Completion Date: Adoption of a Fiscal Plan for the Hoosierland Annexation Area