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Next Steps <br />1.Adopt recommended rate increases for all utility funds <br />for 2018 as shown in Ordinance <br />2.Ehlers will take this “Base Model” and use it to build the <br />“Development Model” that incorporates TCAAP <br />–Spine road sewer & water trunk utilities <br />–Water tower & booster station construction <br />–Projected new development <br />–Impacts on utility funds <br />3.Ehlers will come back in the future to discuss the <br />“TCAAP Development Model” with the Council <br />36