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Title:
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Mobility and Infrastructure Committee recommends Wastewater Financial Model update - Approve Wastewater Master Plan Technical Memorandum Summary of Financial Model Update - Approve Option 1 utilizing $15 million in Jurupa settlement funds to pay for capital projects, decreasing pressure on sewer rates and reserves - Define Sewer Enterprise Policy “Reserve Goal” an annual Reserve Ending Balance of at least the Policy Minimum Reserve Target plus 10-percent - Authorize use of Sewer Enterprise Fund Reserves above "Reserve Goal" to fund Capital Improvement Projects for Fiscal Year 2026-27 - Authorize use of $15,000,000 in Jurupa Community Services District settlement funds for capital projects - Direct staff to finalize 2019 Wastewater Master Plan Volume 8-Financial Plan and User Rates and Fees based on update and return to City Council for consideration (Public Works) (All Wards) (10-minute presentation)
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Indexes:
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CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 4 – Environmental Stewardship, SP 6 – Infrastructure, Mobility & Connectivity, Strategic Goal 4.1, Strategic Goal 4.2, Strategic Goal 4.4, Strategic Goal 4.6, Strategic Goal 6.2, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
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