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o 2017 Bond proceeds funded the 2018 Fire truck purchase. Current plan assumes that subsequent fire engine will also use bond financing. The related debt service is included in the capital plan as a line item cost. o Windows 7 end of life in 2019 required replacement of majority of City desktops and laptops in 2018. o Replacement schedule for Dump Trucks has been revised to retain a fleet of four trucks. The City’s snow removal process was reviewed. This review concluded that to continue to provide timely snow removal a fleet a four trucks was considered necessary. Parks Improvement Fund o Central Park splash pad water reuse assessment was completed in 2017.  Upon Councils’ review the re‐use project was add to the City’s 2018 Improvement plan.  The Utility Infrastructure Fund will absorb this project cost as the result will mean less treatment costs for the City’s water fund. Profits of the water fund are earmarked to flow to the Utility Infrastructure Fund. o Placeholders below were added based on preliminary reviews by Parks Commission and Staff.  Splash Pad shade structures and seating.  Tennis Courts resurfacing.  Replacing hockey rink at Silver Point Park. Utilities Infrastructure Fund o Restoration of Well 5 was completed 2018. o Dump Truck scheduled for replacement in 2018 was completed. o Fiber infrastructure was extended to the Foss and Harding lift stations and Well no. 5. The City was able to compete this earlier than planned due to the elimination of the $180,000 connection cost to Roseville. o Funding of the Central Park splash pad water re‐use was added for 2018‐2019, per comment above. Street Improvement and Debt Service Plan o Plan reflects the 2019/2020 street improvement schedule. o Plan has current projections for future bond interest rates. Stormwater Fund o Mirror Lake Project dredging project was completion in 2018.  Additional improvement to reduce erosion was included with funding 50% coming from the Rice Creek Watershed District (RCWS).  RCWS required that stormwater pipe be re‐routed to Mirror Lake as part of the 2018 Street project. The cost for redirecting this stormwater will be funded 50% by RCWS. o Silver Lake Road Flood Mitigation project is planned for 2019.  Funding sources include the DNR – $350,000, Ramsey County ‐$100,000 and RCWS ‐ $50,000.