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Executive Summary 4 <br /> <br /> City of Lino Lakes, Minnesota – Water and Sewer Rate Study Update <br />Proposed 2013 Non-Residential Irrigation Rates <br /> <br /> <br /> <br /> <br /> <br /> <br />Our proposed rates along with 2.0% increases in these rates 2014-2017 <br />projects depreciation could be fund ed while maintaining recommended <br />reserve levels. <br />5. The current Sewer Availability Charge of $2,911 is adequate to fund <br />projected capital costs. <br />6. Sewer user rates should be increased by 7.0% in 2013 and 2.0% annually <br />2014 through 2019. <br />7. The City should establish the user rates for each utility fund for a three- <br />year period and review them on an annual basis. The rates should be <br />reviewed on an annual basis concurre nt with the development of the <br />following year’s budget. <br />These recommendations are based on inform ation provided to us by City of <br />Lino Lakes. The City will need to m onitor the performance of the Water and <br />Sewer Funds and make any necessary adjustments based upon its actual <br />performance and on the actual construction costs of the anticipated capital <br />improvements. <br /> Non-Residential <br />Irrigation <br />0 – 50,000 gallons $2.55 <br />> 50,000 $3.57