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<br />Street Improvement and Debt Service Plan <br />o Plan reflects the re-ordered annual street improvement schedule. <br />o Plan includes updated projections for future bond interest rates. <br />Stormwater Fund <br />o Regional Stormwater Treatment Facility completed in 2017. <br />o Mirror Lake Project was delayed due to weather, completion will be 2018. <br />o Silver Lake Road flooding assessment was added as a use in 2017-2018. <br />• Assessment will identify project scope, costs and funding for 2018-2019. <br /> <br />Summary <br />The proposed 2018 Capital Funds budgets align revenue sources with appropriate needs to ensure <br />sustainability. The budgets as presented are intended to support the Cities present level of services and <br />maintain the City’s infrastructure for current and future community members. <br /> <br /> <br />