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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
<br />85,000
<br />42,500
<br />95,000
<br />50,000
<br />50,000
<br />50, 000
<br />525,000
<br />25,000
<br />2008 2009
<br />90,000 95,000
<br />44,625 46,856
<br />99,750 104,738
<br />51,500 53,045
<br />51,500
<br />51,500
<br />53,045
<br />53,045
<br />2010
<br />100,000
<br />49,199
<br />109,974
<br />54,636
<br />54,636
<br />54,636
<br />540,750 556,973 573,682
<br />25,000 25,000
<br />Total Budget
<br />922,500
<br />25,000
<br />2011
<br />105,000
<br />51,659
<br />115,473
<br />56,275
<br />56,275
<br />56,275
<br />590,892-
<br />25,000
<br />954;625 987,701 1,021,764 1,056,851
<br />1) Equipment Needs
<br />Sweeper
<br />Jetter /Vac - 1/2 of cost
<br />Single Axle Dump
<br />135,000
<br />140,000
<br />150,000
<br />425,000
<br />'Estimated 10 service life
<br />Annualized cost
<br />/10
<br />Average Budget: = 988,688
<br />42,500 I s
<br />2) Avg. Storm Sewer portion of Street Reconstruction per PMP
<br />The above example assumes 100% funding of the storm water costs of the forecasted street
<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, parkland, railroad
<br />right -of -way and other properties should be reviewed to determine if a low,
<br />flat rate 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 />reconstruction by the Storm Water Utility.
<br />Feasibility Study
<br />City of Lino Lakes, Minnesota
<br />A -LI N OL0602.00
<br />Page 19
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