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<br />Conducting a water rate study for the potential water rate adjustment that may include <br />a fourth tier water rate for large residential water consumers <br /> <br />With these three loans, the CIP Sewer and Water Funds will have FY2007-08 balances of <br />Replacement and Improvement funds of $1,819,028 and $3,229,690 respectively. These <br />amounts are adequate to meet short-term improvements and staff does not anticipate an impact <br />in the upcoming CIP. As indicated, this matter will be addressed as part of the upcoming CIP <br />process. <br /> <br />Respectfully Submitted, <br /> <br />'J~~6 <br /> <br />Steven R. Bocian <br />Assistant City Manager <br /> <br />D.~ <br /> <br />~ <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment 1 - Updated Draft Financing Plan for Vineyard A venue Corridor Infrastructure Improvements <br />Attachment 2 - Draft Financing Plan for Vineyard A venue Corridor Infrastructure Improvements <br /> <br />Page 6 <br />