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8 <br />Qbhf!92!pg!99 <br />Presented July 18, 2022 <br /> Reserve Fund for: Police V&E, <br /> increases in property taxes and <br />Transfer funds from the Excess CashPublic Works V&E, Parks & Rec V&E; Street Light Maintenanceand Pathway & Parking Lot Maintenancefunds. For 2025, rate increases in theupdatedutility <br /> rate studywill factor in the capital improvement projects for the water, sanitary sewer, and storm sewer utilities. Continue searching for alternative revenue sources for funding the <br /> future Storm Water infrastructure maintenance and replacement. <br />Strategy #1: Targeted use of Excess Cash Reserve FundStrategy #2: Utility Rate AdjustmentsStrategy #3: Future Funding Strategies Future years will need to considerissuance of debt to <br /> fund needed capital asset replacements and improvements. <br />City of Roseville 2023-2042 Capital Improvement Plan Funding Strategies <br /> <br />