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<br /> .--..----_. ....,....,J <br /> , ' <br /> 7 <br /> . Use. Description Amount <br /> ,. <br /> Administration/Planning storm Water Master <br /> Plan $3,000 <br /> Construction <br /> Planning $7,000 $10,000 <br /> Routine maintenance of Personnel $25,000 <br /> pipes, pumps, ditches, Vehicles $10,000 <br /> vehicles, etc. Supplies $ 5,000 $40,000 <br /> Street sweeping Labor $10,000 <br /> Supplies $3,000 <br /> Depreciation $7,000 $20,000 <br /> Reconstruction of <br /> deteriorated pipes, <br /> : ponds, and inadequate <br /> systems $75,000 <br /> Amount required for storm <br /> .... water utility $145,000 <br /> I <br /> I <br /> I.. 3. Calculate the storm water utility rates. <br /> ,. Based on estimated needs of $145,000 and REFs, the following <br /> .. . quarterly storm water utility rates would be required. <br /> .:...- storm Wate r Utility Charge s <br /> Annual Revenue = $145,000 <br /> ; <br /> Classification Land Use REF Area REU Quarterly Rates Annual Revenue <br /> J 1 Cemeteries, golf courses 0.25 25 acres 6.25 $1.74/acre $174 <br /> , <br /> 1,_ <br /> 2 Parks 0.75 241 acres 180.75 $522/arra $5,035 <br /> ,. <br /> 3 Single family and duplex <br /> - residential 1.00 4837 lots 1612.33. $2.32/lot $44,915 <br /> 4 Public and private schools, <br /> " <br /> :l community center 1.25 138 acres 17:2.50 $8.71 lacre $4,805 <br /> ;1< <br /> 5 Multiple family residential, <br /> churches and governmental <br /> f bull dings .2,50 281 acres 7Cl3.35 $17.41/arra $19,593 <br /> J:., 6 Commercial, industrial, <br /> warehouSe 5.00 506 acres 2530.00 . $34.82 lacre $70,478 <br /> 7 Unimproved Vacant 0.00 396 acres 0.00 $0.00 lacre $0 <br /> Totals 5205.18 $145,000 ; <br /> ----- <br />