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Level of Service Anolysis <br />levels of service for stormwqter copitol fqcilities usuolly try to meet wofer quoliry sfondords, runoff, ond <br />erosion control requirements of the opplicoble Stormwoter Monogement Monuql for Eostern Wcshington. <br />Chopter 13.15 of the Roslyn Municipol Code governs stormwqter requirements for development. <br />Requirements include o mondote thol ony new development creoting more thon 5,000 squore feet of <br />impervious surfoces hove o stormwoler droinoge plon. <br />Plonned Proiects, Costs, ond Revenue <br />slormwotercopitol proiects included inthe city's 2017-2023 copitol Focilities Plqn ore listed in Exhibit <br />3-8, ond mqtch the proiects recommended in the City's 2014 Stormwoter Comprehensive plon. <br />Exh ibil 3-8. Plo n ned Stormwqter Proiects, 20lZ -2029 <br />CIP 1: Pennsylvonis Ploce Bottleneck <br />CIP 2r South A Street Culvert <br />CIP 3: North B Street Heodwoll <br />CIP 4: North I't Street Heodwoll <br />CIP 5: North C Street Heodwoll <br />CIP 6r Reroute North 3'd Street <br />CIP 7Ar Storm Sewer Trunk Line, Sgurh of Monrono <br />CIP 7Br Storm Sewer Trunk Line, South of Montono - <br />Porollel Pipe <br />CIP 8: Storm Trunk Line, Montonq to Pennsylvonio <br />CIP 9: Hoffmonville Conveyonce <br />CIP l0; North l,t Street, Woshington to Nevodo <br />CIP 1 'l : Crystol Creek Restorqtion qnd Wetlqnd <br />Creqtion Demonstrotion Proiect <br />Sourcer Ciry of Roslyn 2A17-2023 Copltol Fociliries plcrn <br />20.17 <br />2017 <br />20t 8 <br />201 I <br />20r I <br />20r I <br />20r 9 <br />20r 9 <br />2020 <br />2020 <br />2020 <br />2021 <br />$230,000 <br />$220,000 <br />$400,000 <br />$270,0OO <br />$ r 9o,ooo <br />$930,000 <br />$ 1,720,000 <br />$520,000 <br />$4zo,ooo <br />$300,000 <br />$430,000 <br />$l95,ooo <br />The Stormwoter Plon includes o revenue onolysis wih detoiled informotion on funding sources ond is <br />incorporoted by reference. The Plon recommended the City form q Stormwoter Utility ond levy o monrhly <br />utility rote to fund stormwoter operotion, mointenonce, ond o shore of copitol improvements, <br />ln 2016, the Roslyn City Council creoted o Stormwoter Utllity to monoge ond regulote surfoce ond <br />sformwoter. (City of Roslyn,20l6)A stormwoter utility fund wos credted, ond in 2Ol7 the City begon <br />ossessing o stormwoter fee on properties in the city, {Roslyn Municipol Code, Chopier l3.l 3 ond 1 3.14) <br />Proiecl Schedule Cost <br />3{ll Cnt of Roslyn Comprehensive pton Updce I Copirol Focilirjes plon | 't