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File #: 18-0286    Version: 1 Name: Preliminary Subregional Budget
Type: CC- Report Status: Agenda Ready
File created: 4/3/2018 In control: City Council
On agenda: 5/1/2018 Final action:
Title: REPORT - APPROVAL OF THE PRELIMINARY 2018/19 SUBREGIONAL SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS BACKGROUND: The Subregional System, managed by the City of Santa Rosa per Agreement, is a state-of-the-art wastewater treatment facility serving 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 Laguna Treatment Plant is a tertiary-level treatment facility permitted for 21.34 million gallons per day (MGD) average dry weather flow. The operating Agreement requires that the City annually prepare a Preliminary Budget and Allocation of Costs for the Subregional System and notify the User Agencies of these costs by May 1st of each year. The Agreement further requires that the proposed budget and allocation of costs be reviewed by the Subregional Technical Advisory Committee (T...
Sponsors: Water
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Staff Report (Corrected 4/30/18), 3. Attachment 1, 4. Resolution, 5. Presentation
Related files: 24-0303