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example, the 2020 rate increase for water and sewer was 3% even though the rate study <br />recommended 6.5%. <br />• Public Works staff continues to evaluate the condition of City utilities throughout the <br />community. The majority of street projects currently include a minimum amount for isolated <br />utility repairs. Staff will complete a comprehensive review of the utility systems to identify <br />locations where broader water, sanitary sewer and drainage replacement is needed. This will <br />increase the forecasted capital expenses for the utility funds. <br /> <br />Budget Impact <br />The Council should review the estimated fund balances and funding sources with special attention <br />given to the Permanent Improvement Revolving (PIR) Fund, Equipment Building Replacement <br />Fund, and the Public Safety Capital Fund. <br /> <br />Attachments <br />Attachment A: Overview of Capital Improvement Plan <br /> <br />