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<br /> ENGINEERS/ARCHITECTS■PLANNERS 3535 VADNAIS CENTER DRIVE,ST.PAUL,MN 55110-5108 412 4904000 2055 1
<br /> February 23, 1993 RE: Mounds View, Minnesota
<br /> Impact of LWMP on SWM
<br /> SEH File No.: 91205
<br /> Mr. Ric Minetor
<br /> City of Mounds View
<br /> 2401 Highway 10
<br /> Mounds View, MN 55112
<br /> Dear Ric:
<br /> In order to demonstrate the impact the Local Water Management Plan(LWMP) can have
<br /> on the Surface Water Management Fund (SWM), we have developed a spreadsheet to
<br /> show how the fund could be used in the next five years. The spreadsheet is in Lotus 1-2-3
<br /> and can be used to look at various scenarios.
<br /> Eight scenarios are given to show how the City could expect the fund to operate. The first
<br /> four scenarios include expenses for administrative items and engineering feasibility
<br /> studies only. The impact of the Ardan Avenue Drainage Study capital improvements are
<br /> illustrated in scenarios 5 through 8. Table 1 summarizes the eight scenarios.
<br /> Table 1
<br /> Summary of Mounds View Future Local Water Management Plan
<br /> Expenses and Revenues
<br /> .`ENSES Em.: 998x'><> «
<br /> ::.::;::..:;;>::; .;:.:;:.: _.: >:.:;«.;::, ;. : ::::,,,, ,ar:: ::. «:.::.:..;:::.:_:::;3:3 ::3::::::::::::;.:;::...
<br /> >:�;;::;:»::;�� .... ..... . M/RINRgYEi�ttJ�S;::>::<�::;>:>:<::;>:�.................... . ... ..........F#iQ�IagTg7C1'f..1�t....::.::;.::.: .:::.: ..::::::::..�.�;;.:
<br /> ._......................._.......... ..........................................._...._......... .._.........-.................................................. . _....-. < tDING
<br /> ANNUAL ANNUAL LARGE SHERWOOD ARDAN ,",.:::'11~Aft`".::,.„. „
<br /> SCENARIO ':� p�j�� f;
<br /> NUMBER SWM TAX SWM ASSESSMENT . ROAD AVENUE :s:: : :':: : :;
<br /> 1 $3,000 $0 $0 $0 $0 $0 L><<`' :F 404W
<br /> : $:1t8
<br /> mx
<br /> 2 $3,000 $43,000 $0 $0 $0 $0 <`:i
<br /> 3 $46,000 $0 $0 $0 $0 $0 : <>$:17Q...r:..
<br /> 4 $13,684 $0 $70,633 $0 $0 $0 ;::::: . '
<br /> 5 $3,000 $0 $0 $0 $248,600 $0 .i 08874 :<
<br /> 6 $3,000 $0 $0 $0 $248,600 $457,710 <: <`($7¢6560):::
<br /> 7 $3,000 $0 $0 $141,262 $248,600 $457,710 ;.:;:.;;($625,318}_«;
<br /> 8 $3,000 $153,000 $0 $141,262 $248,600 $457,710 :;;:$,:vpi;73;::;
<br /> 1.Ending balance taken from detailed summary sheets.
<br /> SHORT ELLIOTT
<br /> HENDRICKSON INC. ST.CLOUD,MN CHIPPEWA FALLS,WI MADISON,WI
<br />
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