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Lino Lakes SWU Revenue Forecast <br />Land Use <br />Surface <br />Area <br />(ac) <br />Total <br />Revenue <br />Utility # Monthly Revenue Credit Credit Factor <br />SS <br />Address Charge (monthly) Assumption Estimate (per acre) <br />Factor <br />Curve Runoff Runoff <br />Runoff Retention Depth Vol. <br />Index (inches) (inches) (ac-ft) <br />(CN) <br />(S) <br />(Q) <br />(QA) <br />Residential <br />7576 <br />1.00 <br />6940 <br />$3.75 <br />$26,025 <br />NA <br />$0 <br />$15.00 <br />70 <br />4.29 <br />0.24 <br />152 <br />High Density <br />Residential <br />18 <br />3.30 <br />Per Acre <br />$892 <br />20% <br />$178 <br />$49.57 <br />85 <br />1.76 <br />0.80 <br />1 <br />Commercial <br />402 <br />5.14 <br />Per Acre <br />$31,003 <br />40% <br />$12,401 <br />$77.12 <br />92 <br />0.87 <br />1.24 <br />41 <br />Industrial <br />209 <br />4.01 <br />PerAcre <br />$12,577 <br />25% <br />$3,144 <br />$60.18 <br />88 <br />1.36 <br />0.97 <br />17 <br />Institutional <br />554 <br />4.01 <br />PerAcre <br />$33,338 <br />50% <br />$16,669 <br />$60.18 <br />88 <br />1.36 <br />0.97 <br />45 <br />Agricultural, Vacant <br />EX E M P T <br />Road Right -of -Way <br />EXEM P T <br />Urban Transitional <br />EXEMPT <br />Open Water <br />EXEMPT <br />Total <br />8,759 I I I I $103,835 I I $32,393 I I I 256 <br />Inputs: <br />FRU <br />Rainfall <br />(ERU) <br />Residential <br />Lot Size <br />$3.75 <br />2.0 <br />/mo. <br />inch <br />0.25 acre <br />Gross Est. Credits Net <br />Annual Revenue I81,246,017I $388,712 I $857,304 <br />5.3 5 0% SWU Funded Scenario: <br />If the storm water related costs of the forecasted average street reconstruction <br />costs were paid 50% by the Storm Water Utility the rate for the SWU would <br />be $3.10 per REU /month. <br />Feasibility Study A- LINOL0602.00 <br />City of Lino Lakes, Minnesota Page 22 <br />