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Utility Committee Agenda and Packet 2021 08 31
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Utility Committee Agenda and Packet 2021 08 31
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Last modified
9/20/2021 10:12:59 AM
Creation date
8/30/2021 9:49:16 AM
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City Council Records
Meeting Date
8/31/2021
Doc Type
Boards Commissions Committees Records
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Action Plan <br />Phase I (1-2 years): <br />Proceed with Preliminary 2022 Rates (2021) <br />Integrate Full Asset Replacement into Rate Model (2022) <br />► Complete Water/Wastewater Master Plan (2022) <br />► Land Use Water Demand Buildout Model <br />► Revise Water Rights Acquisition Plan based on Council guidance <br />Phase II (2-3 years): <br />New Cash Reserve Spend Down Plan <br />► Adjust Rates (2023 or 2024) <br />22 <br />
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