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Lino Lakes Storm Water Utility Budget
<br />2/15/2006
<br />2007 2008 2009 2010 2011
<br />Sweeping /Cleaning /Repairs 85,000 90,000 95,000 100,000 105,000
<br />Equipment (1) 42,500 44,625 46,856 49,199 51,659
<br />Personnel - 1.5 GMW 95,000 99,750 104,738 109,974 115,473
<br />SWM Projects 50,000 51,500 53,045 54,636 56,275
<br />Pipe Inspections /maint 50,000 51,500 53,045 54,636 56,275
<br />Ditch & Pond Cleaning 50,000 51,500 53,045 54,636 56,275
<br />Street Reconstruction (2) 525,000 540,750 556,973 573,682 590,892
<br />NPDES Requirements 25,000 25,000 25,000 25,000 25,000
<br />Total Budget 922,500 954,625 987,701 1,021,764 1,056,851
<br />1) Equipment Needs
<br />Sweeper 135,000 Average Budget: = 988,688
<br />Jetter /Vac - 1/2 of cost 140,000
<br />Single Axle Dump 150,000
<br />425,000
<br />Estimated 10 service life /10
<br />Annualized cost 42,500
<br />2) Avg. Storm Sewer portion of Street Reconstruction per PMP
<br />The above example assumes 100% funding of the storm water costs of the forecasted street reconstruction by
<br />the Storm Water Utility.
<br />Feasibility Study A- LINOL0602.00
<br />City of Lino Lakes, Minnesota
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