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<br />Feasibility Study 112316
<br />City of Lino Lakes, Minnesota
<br /> Lino Lakes Storm Water Utility Budget
<br /> 6/28/2010
<br />Estimated Stormwater Utility
<br />Budget
<br />2010 - 2015
<br /> 2011 2012 2013 2014 2015
<br />Personnel - 1.5 FTE Baseline $110,000 $115,000 $120,000 $125,000 $130,000
<br />Sweeping/Repairs (contracted) Baseline $50,000 $51,500 $53,045 $54,636 $56,275
<br />Engineering Baseline $60,000 $61,800 $63,654 $65,564 $67,531
<br />Public Education/Training
<br />(NPDES – MS4) Baseline $10,000 $10,300 $10,609 $10,927 $11,255
<br />Materials/Misc supplies Baseline $20,000 $20,600 $21,218 $21,855 $22,510
<br />Equipment (1) Baseline $57,500 $57,500 $57,500 $57,500 $57,500
<br />Sub-Total Baseline $307,500 $316,700 $326,026 $335,482 $345,071
<br />
<br />SWMP (ditch, pipe, pond)
<br />cleaning Usage $195,000 $200,850 $206,876 $213,082 $219,474
<br />
<br />Total Budget $502,500 $517,550 $532,902 $548,564 $564,545
<br />
<br />
<br />Annual
<br />Average= $533,212
<br />1) Equipment Needs
<br />Sweeper $250,000
<br />Jetter/Vac - 1/2 of Cost (other
<br />San. Swr. $140,000
<br />Single Axle Dump $185,000
<br /> $575,000
<br />Estimated 10 year service life /10
<br />Annualized Cost $57,500
<br />
<br />The above example assumes 0% funding of the storm water costs of the forecasted street reconstruction by the
<br />Storm Water Utility.
<br />Baseline costs are considered to be the minimum costs of the program activities regardless of overall runoff
<br />and land use.
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