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PURPOSE OF THE WATER AND SEWER <br />RATE STUDIES <br />•Develop a long-term financial plan that projects <br />operating revenue, expense and capital financing <br />costs to meet the City’s future needs. <br />•Propose a capital program that incorporates a risk <br />evaluation of the City’s assets <br />•Increase revenue stability for the utilities to support <br />capital system investments <br />4 <br /> <br />