|
f
<br />Lino Lakes Storm Water Utility Budget
<br />2/15/2006
<br />Sweeping /Cleaning /Repairs
<br />Equipment (1)
<br />Personnel - 1.5 GMW
<br />SWM Projects
<br />Pipe Inspections /maint
<br />;Ditch & Pond Cleaning
<br />Street Reconstruction (2)
<br />NPDES Requirements
<br />2007 2008 2009
<br />85,000 90,000 1 95,000
<br />42,500 44,625 46,856
<br />95,000 , 99,750 r 104,738
<br />50,000 51,500
<br />50,000 51,500 53,045
<br />1-50,000 51,500 5-3-",64.
<br />3,045
<br />525,000 540,750 556,973
<br />25,000 i 25,000 , 25,000
<br />2010 2011
<br />100,000 105,000
<br />49,199 51,659
<br />109,974 1 115,473
<br />53,045 F 54,636 £ 56,2751
<br />Total Budget
<br />922,500
<br />954,625 987,701
<br />54,636 56,275
<br />54, 636 56,275
<br />573, 682 ._.. 590,892 1
<br />25,006 I 25,000
<br />1,021,764
<br />,056,851
<br />11) Equipment Needs
<br />Sweeper
<br />Jeetter/Vac - 1/2 of cost
<br />,Single Axle Dump
<br />Estimated 10 service life
<br />Annualized cost
<br />135,000
<br />140,000
<br />150,000
<br />425,000
<br />/10
<br />Average Budget: =
<br />42,500
<br />2) A. Storm Sewer portion of Street Reconstruction per PMP
<br />The above example assumes 100% funding of the storm water costs of the forecasted street reconstruction by
<br />the Storm Water Utility.
<br />Feasibility Study A- LINOL0602.00
<br />City of Lino Lakes, Minnesota
<br />
|