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City of Lino Lakes
<br />Estimated Storm Water Utility Budget
<br />2/15/2006
<br />F„ ....... #........... y.
<br />2007 2008 2009 2010 1 2011
<br />Sweeping/aeaning/Repai s € 85,000 90,000 I 95,000 100,000 105,000
<br />Equipment (1) 42,500: 44,6251 46,856 49,199 51,659
<br />,Personnel - 1.5 GMW 95,000 99,750 104,738 109,974 115,473'.
<br />LSWM Projects ; 50,000 - 51,500 53,045 54,636 56,275;
<br />!Pipe Inspections/maint ; 50,000 51,500 53,045 54,636 56,275
<br />[-Ditch & Pond Cleaning [ 50,000 I 51,500 53,045 k 54,636 ' 56,275
<br />[-Street Reconstruction 75 %SWU Funded i 393,750.00T 405,562.50 417 72938 430,261.26 443,169.09
<br />NPDES Requirements i 25,000 i 25,000 25,000 ` 25,000 ! 25,000
<br />Total Budget
<br />791,250 819,438 848,458 878,344 909,128
<br />}1) Equipment Needs
<br />Sweeper 135,000
<br />iJetterNac - 1/2 of cost 140,000
<br />Single Axle Dump 150,000
<br />4.25,000
<br />Estimated 10 service life /10
<br />[-Annualized cost 42,500
<br />'Storm Sewer portion of Street Reconstruction per PMP mm
<br />525,0001 540,750 556,973 1 573,682 590,8921
<br />j_v t
<br />A
<br />849,323
<br />5.0 Alternative Rate Revenue Estimates
<br />5.1 Alternative Funding Options
<br />The City Council may wish to consider the following funding option were
<br />the storm water related costs for the street reconstruction projects are funded
<br />by a combination of the Storm Water Utility and the General Fund and /or
<br />Assessments.
<br />5.2 75 % SWU Funded Scenario:
<br />If the storm water related costs of the forecasted average street reconstruction
<br />costs were paid 75% by the Storm Water Utility the rate for the SWU would
<br />be $3.75 per REU /month.
<br />Feasibility Study A- LINOL0602.00
<br />City of Lino Lakes, Minnesota Page 21
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