ESTABLISHMENT OF NEW UTILITY RESERVE FUNDS

improvements and maintenance, vehicles and equipment, information technology, buildings and facilities, and any other property and capital costs that support the utility. The recommended new utility reserve funds which allow for long-term planning and continued incorporation into the annual utility rates set by Council are: - Flood Protection Reserve Fund, - Sanitary Sewer Reserve Fund, - Water Supply Reserve Fund, and - Solid Waste and Recycling Reserve Fund. Financial Impact None.

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