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City of Roslyn <br />2016-2021 Capital Facilities Plan <br />INTRODUCTION <br />To comply with State and Federal mandates, maintain, or improve City services to citizens, and protect <br />the City's unique character and quality of life, the City of Roslyn anticipates the need for steady <br />investment in its Capital Facilities. <br />These projects include improvements to water supply and treatment, streets, sidewalks, sanitary and <br />storm sewers and routine replacement of worn -out City equipment. The City is also planning to improve <br />its public buildings, parks, and historic cemeteries. Improving the area behind City Hall to accommodate <br />visitors is a priority. <br />To approach these projects in a coordinated and cost effective way, the City has developed this Capital <br />Facilities Plan ("CFP") for 2015 through 2021. This plan also provides an inventory of existing capital <br />facilities, describes needed projects, and establishes a construction chronology, including possible <br />funding sources for meeting the City's goals. One possible funding source is revenue generated from <br />the collection of impact fees. <br />CAPITAL FACILllY PROJECTS GUIDELINES AND CRITERIA <br />The CFP addresses each element required by RCW 36.70A.070 (3). The CFP includes an inventory of all <br />existing capital facilities showing the locations and capacities of the capital facilities, including City <br />equipment and City properties identified on the historic register1 . Appendix A, which maps City <br />properties and facilities, is attached. The CFP also provides a forecast for future needs exceeding <br />$300.00 and lists those projects in order of priority. Z The CFP requires the City to reassess the land use <br />element if probable funding falls short of meeting existing needs and to ensure that the land use <br />element are coordinated and consistent.3 Finally, the City has not identified a need for expanded or <br />new capital facilities. As a result, the CFP does not address the proposed locations and capacities of <br />expanded or new capital facilities. 4 <br />1 RCW 36.70A070(a) <br />2 RCW 36.70A.070 (b) & (d) <br />3 RCW 36 .70A.070 (e) <br />4 RCW 36.70A .070 (f) <br />June 15, 2016