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File #: 19-309BPU    Version: 1 Name: Preliminary FY2019/20 Subregional System Operating and Maintenance, Capital Improvement, and Debt Service Budget and Allocation of Costs
Type: BPU- Report Status: Agenda Ready
File created: 4/9/2019 In control: Board of Public Utilities
On agenda: 4/18/2019 Final action:
Title: REPORT - APPROVAL OF THE PRELIMINARY FY 2019/20 SUBREGIONAL SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS-RECOMMENDATION TO CITY COUNCIL 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 Subregional Operations and Maintenance (O&M) Fund budget request is $31,354,411 the Subregional cash-funded Capital Improvement Program (CIP) is $6,000,000 and the Subregional debt service due is $22,966,151. The operating Agreement requires that the City annually prepare a Preliminary Budget and Allocati...
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Presentation (added 4/18/19)