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<br />Feasibility Study 112316 <br />City of Lino Lakes, Minnesota <br />Utilizing the land use data, a storm water utility utilizing the “users pay” philosophy of land use and utilizing <br />the estimated runoff appropriate for the land use would generate an estimated $537,896 per year for the Lino <br />Lakes Storm Water Management program. This estimate reflects a fully funded program by the Storm Water <br />Utility and incorporates a number of credit assumptions that may alter the actual revenue generated. <br /> <br />Surface Total Curve Runoff Retention Runoff Depth <br />Runoff <br />Vol. <br />Area Utility # Monthly Revenue Credit Credit <br />Revenue <br />Factor Index (inches) (inches) (ac-ft) <br />Land Use (ac)Factor Address Charge (monthly) Assumption $$ Estimate (per acre) (CN) (S) (Q) (QA) <br />Residential 8274 1.00 5994 $2.50 $14,985 NA $0 $10.00 70 4.29 0.24 166 <br />High Density <br />Residential 162 3.30 Per Acre $5,346 20% $1,069 $33.05 85 1.76 0.80 11 <br />Commercial 263 5.14 Per Acre $13,525 30% $4,057 $51.41 92 0.87 1.24 27 <br />Industrial 201 4.01 Per Acre $8,058 25% $2,014 $40.12 88 1.36 0.97 16 <br />Institutional 418 4.01 Per Acre $16,754 40% $6,702 $40.12 88 1.36 0.97 34 <br />Agricultural, Vacant <br />Road Right-of-Way <br />Urban Transitional <br />Open Water <br />Total 9,317 $58,667 $13,843 253 <br />Inputs: <br /> REU $2.50 /mo. <br /> Rainfall 2.0 inch <br /> <br />(REU) <br />Residential Lot <br />Size 0.25 acre <br /> <br /> Gross Est. Credits Net <br /> Annual Revenue $704,009 $166,113 $537,896 <br />Lino Lakes SWU Revenue Forecast <br />E X E M P T <br />E X E M P T <br />E X E M P T <br />E X E M P T <br /> <br />