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5 0% SWU Funded Scenario:
<br />If the storm water related costs of the forecasted average street reconstruction costs were paid 50% by the
<br />Storm Water Utility the rate for the SWU would be $3.10 per REU /month.
<br />City of Lino Lakes
<br />Estimated 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 50 %SWU Funded 262,500.00 270,375.00 278,486.25 286,840.84 295,446.06
<br />NPDES Requirements 25,000 25,000 25,000 25,000 25,000
<br />Total Budget 660,000 684,250 709,215 734,923 761,404
<br />1) Equipment Needs
<br />Sweeper 135,000
<br />Jetter /Vac - 1/2 of cost 140,000
<br />Single Axle Dump 150,000
<br />Estimated 10 sense life
<br />Annualized cost
<br />425,000
<br />/10
<br />42,500
<br />Axerage 709,959
<br />Storm Sewer portion of Street Reconstruction per PMP
<br />525,000 540,750 556,973 573,682 590,892
<br />Lino Lakes SWU Revenue Forecast
<br />Land Use
<br />Surface
<br />Area
<br />(acl
<br />Total
<br />Revenue
<br />Utility # Monthly Revenue Credit Credit Factor
<br />$$
<br />Charge (monthly) Assumption Estimate (per acre)
<br />Factor
<br />Address
<br />Curve Runoff Runoff
<br />Runoff Retention Depth Vol.
<br />Index (inches) (inches) (ac -ft)
<br />(CN)
<br />(S)
<br />(Q)
<br />(QA)
<br />Residential
<br />7576
<br />1.00
<br />6940
<br />$3.10
<br />$21,514
<br />NA
<br />$0
<br />$12.40
<br />70
<br />4.29
<br />0.24
<br />152
<br />High Density
<br />Residential
<br />18
<br />3.30
<br />Per Acre
<br />$738
<br />20%
<br />$148
<br />540.98
<br />85
<br />1.76
<br />0.80
<br />1
<br />Commercial
<br />402
<br />5.14
<br />Per Acre
<br />$25,629
<br />40%
<br />$10,252
<br />$63.75
<br />92
<br />0.87
<br />1.24
<br />41
<br />Industrial
<br />209
<br />4.01
<br />Per Acre
<br />$10,397
<br />25%
<br />$2,599
<br />$49.75
<br />88
<br />1.36
<br />0.97
<br />17
<br />Institutional
<br />554
<br />4.01
<br />Per Acre
<br />$27,559
<br />50%
<br />$13,780
<br />$49.75
<br />88
<br />1.36
<br />0.97
<br />45
<br />Agricultural. Vacant
<br />EXEMPT
<br />Road Right -of -Way
<br />EX EM P T
<br />Urban Transitional
<br />EXEMPT
<br />Open Water
<br />EXESIPT
<br />Total
<br />8,759 1 1 1 1 $85,837 I 926,778 I 1 1 256
<br />Inputs:
<br />ERU
<br />Rainfall
<br />(ERU)
<br />Residential
<br />Lot Size 0.25 acre
<br />83.10 1
<br />2.0
<br />inch
<br />Gross Est. Credits Net
<br />Annu:d Revenue 1$1,030,040 1 $321,335 I 9708.705
<br />Feasibility Study
<br />City of Lino Lakes, Minnesota
<br />A -LI NOL0602.00
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