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Level of Service Analysis <br />Levels of service for stormwater capital facilities usually try to meet water quality standards, runoff, and <br />erosion control requirements of the applicable Stormwater Management Manual for Eastern Washington. <br />Chapter 13.15 of the Roslyn Municipal Code governs stormwater requirements for development. <br />Requirements include a mandate that any new development creating more than 5,000 square feet of <br />impervious surfaces have a stormwater drainage plan. <br />Planned Projects, Costs, and Revenue <br />Stormwater capital projects included in the City's 2017-2023 Capital Facilities Plan are listed in Exhibit <br />3-8, and match the projects recommended in the City's 2014 stormwater Comprehensive Plan, <br />Exhibit 3-8. Planned Stormwater Projects, 2017-2023 <br />CIP 1: Pennsylvania Place Bottleneck <br />2017 <br />$230,000 <br />CIP 2: South A Street Culvert <br />2017 <br />$220,000 <br />CIP 3: North B Street Headwall <br />2018 <br />$400,000 <br />CIP 4: North 1" Street Headwall <br />2018 <br />$270,000 <br />CIP 5: North C Sheet Headwall <br />2018 <br />$190,000 <br />CIP 6: Reroute North 3m Street <br />2018 <br />$930,000 <br />CIP 7A: Storm Sewer Trunk Line, South of Montana <br />2019 <br />$1,720,000 <br />CIP 78: Storm Sewer Trunk Line, South of Montana — <br />2019 <br />$520,000 <br />Parallel Pipe <br />CIP 8: Storm Trunk Line, Montana to Pennsylvania <br />2020 <br />$470,000 <br />CIP 9: Hoffmonville Conveyance <br />2020 <br />$300,000 <br />CIP 10: North 151 Sheet, Washington to Nevada <br />2020 <br />$430,000 <br />CIP 11: Crystal Creek Restoration and Wetland <br />2021 <br />$195,000 <br />Creation Demonstration Project <br />Source: City of Roslyn 2017-2023 Capital Facilities Plan <br />The Stormwater Plan includes a revenue analysis with detailed information on funding sources and is <br />incorporated by reference. The Plan recommended the City form a Stormwater Utility and levy a monthly <br />utility rate to fund stormwater operation, maintenance, and a share of capital improvements. <br />In 2016, the Roslyn City Council created a Stormwater Utility to manage and regulate surface and <br />stormwater. (City of Roslyn, 2016) A stormwater utility fund was created, and in 2017 the City began <br />assessing a stormwater fee on properties in the city. (Roslyn Municipal Code, Chapter 13.13 and 13.14) <br />:„I City of Roslyn Comprehensive Plan Update I Capitol Facilities Plan 15 <br />