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Next Steps <br />1.Incorporate proposed rate increases for all utility funds <br />for 2018 as shown <br />2.Ehlers will take this “Base Model” and use it to build the <br />“Development Model” that incorporates TCAAP <br />–Water tower construction <br />–Other new infrastructure <br />–Projected new development <br />–Impacts on utility funds <br />3.Ehlers will come back to Council to discuss <br />“Development Model” <br />41