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Council Utilities Committee Direction <br />Guiding Sewer Enterprise Financing <br />Continue to assess the long-term financial <br />• <br />requirements to maintain the Sewer System <br />and set rates to ensure that they match the <br />cost of providing sewer service <br />. <br />Meet the new State regulatory mandates for Sanitary Sewer <br />? <br />System, particularly eliminating Sanitary Sewer Overflows <br />. <br />Build the Operation & Maintenance reserve to cover <br />? <br />unanticipated expenses, i.e. emergencies. <br />Support the City’s Sewer Capital Improvements Program (CIP). <br />? <br />When feasible & practical, plan for stable, <br />• <br />steady rate increases to avoid spikes in rates <br />and minimize the impact of annual rate <br />increases to customers. <br />8 <br /> <br />