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20 <br />Presented July 18, 2022 <br />ry sewer, and storm sewer utilities <br />Implement moderate tax levy changes: increases for: Police V&E, Administration Equip and Finance Equip funds; decreases for: Central Services Equip and IT Equip funds. Apply ARPA funds <br /> to finance 2023 water infrastructure projectsApply funds from the Excess Cash Reserve Fund into the Park & Rec V&E Fund. For 2023, rates for the water, sanitawill be adjusted to accommodate <br /> some of the planned capital replacements. A specific recommendation will be made after the utility rate analysis is completed in the fall. Alternative revenue sources will need to be <br /> identified for funding the future Storm Water infrastructure maintenance and replacement. <br />Strategy #1: Targeted Fund Levy Increases and decreasesStrategy #2: Apply ARPA funds and Excess Cash ReservesStrategy #3: Utility Rate Adjustments <br />City of Roseville 2023-2042 Capital Improvement Plan Funding Strategies and Impact on Homeowners <br /> <br />