https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7983669&GUID=7E457D6A-867C-47FF-B80C-9A3CE923DF71Legistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7983669&GUID=7E457D6A-867C-47FF-B80C-9A3CE923DF717E457D6A-867C-47FF-B80C-9A3CE923DF71-2026-04-22-19-23-44Title: REPORT - APPROVAL OF THE PRELIMINARY FY 2026-27 REGIONAL WATER REUSE SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS BACKGROUND: The Regional Water Reuse System, managed by Santa Rosa Water, serves five member agencies - Santa Rosa, Rohnert Park, Sebastopol, Cotati, and the Sonoma County South Park Sanitation District, each hereinafter referred to as “User Agency” or collectively as “User Agencies.” The Operating Agreement (Agreement) between the User Agencies requires that Santa Rosa Water annually prepare a Preliminary Budget and Allocation of Costs for the Regional Water Reuse System and notify the User Agencies of these costs by May of each year. The Board of Public Utilities annually recommends the proposed fiscal year Preliminary Budget and Allocation of Costs for the Regional Water Reuse System to the City Council to be included in the annual City budget adoption. The Regional Operations and Maintenance (O&M) Fund budget request is $54,614,543, the Regional cash-funded Capital Improvement Program (CIP) is $13,000,000, aWed, 22 Apr 2026 19:23:44 GMT