2023 UTILITY BUDGETS AND RATES

Option 3 (Recommended) Includes everything in Option 1; Includes a new PCC for a regular full-time Sewer Coordinator position funded from the capital budget, with no additional rate impact; and Includes a $0.5M increase to the annual contribution to the Capital Infrastructure Replacement Program, which provides funding for the Sanitary Capital program budget, bringing the annual funding level to $6.3M and reducing the funding gap.

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