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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 $994,473 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 />Lino Lakes SWU Revenue Forecast <br />Land Use <br />Surface <br />Area <br />(ac) <br />Utility # Monthly <br />Charge <br />Factor <br />Address <br />Total <br />Revenue <br />Revenue Credit Credit Factor <br />Assumptio $8 <br />(monthly) n Estimate (per acre) <br />Curve <br />Runoff Retention <br />Index (inches) <br />(S) <br />(CN) <br />Runoff Runoff <br />Depth Vol. <br />(inches) <br />(Q) <br />(ac -ft) <br />(QA) <br />Residential <br />7576 <br />1.00 <br />6940 <br />54.35 <br />$30,189 <br />NA <br />50 <br />$17.40 <br />70 <br />4.29 <br />0.24 <br />152 <br />HiSh <br />Density <br />Residential <br />18 <br />3.30 <br />Per Acre <br />51,035 <br />20% <br />$207 <br />$57,50 <br />85 <br />1.76 <br />0.80 <br />1 <br />Commercial <br />402 <br />5.14 <br />Per Acre <br />$35,963 <br />40 11u <br />$14,385 <br />$89.46 <br />92 <br />0.87 <br />1.24 <br />41 <br />Industrial <br />209 <br />401 <br />Per Acre <br />514,589 <br />25% <br />$3,647 <br />$69.80 <br />88 <br />1,36 <br />0.97 <br />17 <br />Institutional <br />554 <br />4.01 <br />Per Acre <br />$38,672 <br />50% <br />$19,336 <br />569.80 <br />88 <br />1.36 <br />0.97 <br />45 <br />Agricultural, <br />Vacant <br />EXEMPT <br />Road Right -of- <br />Way <br />E X E M P T <br />Urban <br />Transitional <br />EXEMPT <br />Open Water <br />EXEMPT <br />Total <br />8,759 I I 1 1 5120,448 I I S37,576 1 1 256 <br />Inputs: <br />ERU <br />Rainfall <br />(ERU) <br />Residential <br />Lot Size <br />$4.35 <br />20 <br />/mo. <br />inch <br />0.25 acre <br />Gross Eot. Credits Net <br />Annual Resznnc 151,445,379 1 8450,906 I $994,473 <br />Feasibility Study A- LINOL0602.00 <br />City of Lino Lakes, Minnesota <br />