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1 <br />1 <br />i <br />A <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />r <br />1 <br />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 />lbtal <br />Revenue <br />Udlity # Monthly Revenue Credit Credit Factor <br />Assumpdo $$ <br />Charge (monthly) n Eatimate (per acre) <br />Factor <br />Address <br />Curve Runoff Runoff <br />Runoff Retention Depth Vol. <br />Index (inches) (inches) (ac-ft) <br />(S) <br />(CN) <br />(Q) <br />(QA) <br />Residential <br />7576 <br />1.00 <br />6940 <br />84.35 <br />$30,189 <br />NA <br />$0 <br />$17.40 <br />70 <br />4.29 <br />0.24 <br />152 <br />High <br />Density <br />Residential <br />18 <br />3.30 <br />Per Acre <br />$1,035 <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% <br />$14,385 <br />$89.46 <br />92 <br />0.87 <br />1.24 <br />41 <br />Industrial <br />209 <br />4.01 <br />Per Acre <br />$14,589 <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 />$69.80 <br />88 <br />1.36 <br />0.97 <br />45 <br />Agricultural, <br />Vacant <br />EXEMPT <br />Road Right -of- <br />Way <br />EXEMP T <br />Urban <br />Transitional <br />EXEMP T <br />Open Water <br />EXEMPT <br />Total <br />8.759 <br />I I I 1 8120,448 I I 837,576 I I I I 256 <br />Inputs: <br />ERU <br />Rainfall <br />(ERU) <br />Residential <br />Lot Size 0.25 acre <br />$4.35 <br />2.0 <br />/mo. <br />inch <br />Gross Eat. Credits Net <br />Annual Revenue I$1,445,3791 $450,906 1 $994,473 <br />Feasibility Study A- LINOL0602.00 <br />City of Lino Lakes, Minnesota <br />