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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 $537,896 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 />Runoff <br />Surface Total Curve Runoff Retention Runoff Depth Vol. <br />Revenue <br />Area Utility 6 Monthly Revenue Credit Credit Factor Index (inches) (inches) (ac -ft) <br />Land Use (ac) Factor Address Charge (monthly) Assumption $9 Estimate (per acre) (CN) (S) (Q) (QA) <br />Residential <br />8274 <br />1.00 <br />5994 <br />$2.50 <br />$14,985 <br />NA <br />$0 <br />$10.00 <br />70 <br />4.29 <br />0.24 <br />166 <br />High Density <br />Residential <br />162 <br />3.30 <br />Per Acre <br />$5,346 <br />20% <br />$1,069 <br />$33.05 <br />85 <br />1.76 <br />0.80 <br />11 <br />Commercial <br />263 <br />5.14 <br />Per Acre <br />$13,525 <br />30% <br />$4,057 <br />$51.41 <br />92 <br />0.87 <br />1.24 <br />27 <br />Industrial <br />201 <br />4.01 <br />Per Acre <br />$8,058 <br />25% <br />$2,014 <br />$40.12 <br />88 <br />1.36 <br />0.97 <br />16 <br />Institutional <br />418 <br />4.01 <br />Per Acre <br />$16,754 <br />40% <br />$6,702 <br />$40.12 <br />88 <br />1.36 <br />0.97 <br />34 <br />Agricultural, Vacant <br />EXEMPT <br />Road Right -of -Way <br />EXEMPT <br />Urban Transitional <br />EXEMPT '° <br />Open Water <br />EXEMPT <br />Total <br />9,317 I 1 1 I $58,667 1 '. 813,843 I I 1 1 253 <br />Inputs: <br />REU <br />$2.50 <br />/mo. <br />Rainfall 2.0 inch <br />(REU) <br />Residential Lot <br />Size 0.25 acre <br />Gross Est. Credits Net <br />Annual Revenue I $704.009 I $166,113 I $537,896 <br />Feasibility Study 112316 <br />City of Lino Lakes, Minnesota <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />