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<br />4.7 Exclusions
<br />Some properties may be excluded from the utility. In the example provided,
<br />only street and highway right -of -way, lakes, wetlands and parks are excluded
<br />under this formula. In development of the final ordinance agricultural/vacant
<br />land and other properties should be reviewed to determine if a low, flat rate
<br />fee will be used or if they will be considered exempt.
<br />4.8 Credits
<br />Communities that implement a storm water utility generally incorporate a
<br />method of applying credits for property owners who take measures to reduce
<br />storm water runoff. Such measures can include, but are not limited to, on site
<br />retention, infiltration or other best management practices (BMPs).
<br />Credits may be applied for to reduce the utility fee for individual parcels.
<br />Credits can be considered where runoff is retained on a single parcel or water
<br />quality enhancement projects have been implemented.
<br />Lino Lakes Storm Water Utility Budget
<br />6/28/2010
<br />Estimated Stormwater
<br />Utility Budget
<br />2010 - 2015
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />Personnel - 1.5 FTE
<br />Baseline
<br />$110,000
<br />$115,000
<br />$120,000
<br />$125,000
<br />$130,000
<br />Sweeping /Repairs
<br />(contracted)
<br />Baseline
<br />$50,000
<br />$51,500
<br />$53,045
<br />$54,636
<br />$56,275
<br />Engineering
<br />Baseline
<br />$60,000
<br />$61,800
<br />$63,654
<br />$65,564
<br />$67,531
<br />Public Education/Training
<br />(NPDES)
<br />Baseline
<br />$10,000
<br />$10,300
<br />$10,609
<br />$10,927
<br />$11,255
<br />Materials /Misc supplies
<br />Baseline
<br />$20,000
<br />$20,600
<br />$21,218
<br />$21,855
<br />$22,510
<br />Equipment (1)
<br />Baseline
<br />$57,500
<br />$57,500
<br />$57,500
<br />$57,500
<br />$57,500
<br />Sub -Total Baseline
<br />$307,500
<br />$316,700
<br />$326,026
<br />$335,482
<br />$345,071
<br />SWMP (ditch, pipe, pond)
<br />cleaning
<br />Usage
<br />$195,000
<br />$200,850
<br />$206,876
<br />$213,082
<br />$219,474
<br />Total Budget
<br />$502,500
<br />$517,550
<br />$532,902
<br />$548,564
<br />$564,545
<br />Annual
<br />Average=
<br />$533,212
<br />1) Equipment Needs
<br />Sweeper
<br />$250,000
<br />Jetter/Vac - 1/2 of Cost
<br />(other San. Swr.
<br />$140,000
<br />Single Axle Dump
<br />$185,000
<br />$575,000
<br />Estimated 10 year service
<br />life
<br />/10
<br />Annualized Cost
<br />$57,500
<br />The above example assumes 0% funding of the storm water costs of the forecasted street reconstruction by the
<br />Storm Water Utility.
<br />Feasibility Study
<br />City of Lino Lakes, Minnesota
<br />112316
<br />Page 19
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