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14 <br />Attachment B <br />in 2031 <br />in 2022 <br />completed by Public Works last winterfrom 1960Ós <br />Take Away <br />1.$1.0M 2.$1.25M 1.Detailed study 2.Majority of infrastructure <br />rate increasesover five years <br />1.Combination of bonding and 2.Capital projects phased in <br />ng depreciation + next yearÓs debt service <br />segregated between operating and capital <br />: 3 months of operating expenses, including depreciation <br />: 3 months of operating expenses, includi <br />Storm Drainage Fund -Projections Target working capital ¤Operating¤Capital <br /> <br />