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File #: 22-311BPU    Version: 1 Name: FY2022-23 Regional Budget Recommendation
Type: BPU- Report Status: Passed
File created: 4/8/2022 In control: Board of Public Utilities
On agenda: 4/21/2022 Final action: 4/21/2022
Title: REPORT - FY 2022/23 REGIONAL WATER REUSE SYSTEM OPERATIONS AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS - RECOMMENDATION TO CITY COUNCIL 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 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 $40...
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Resolution No. 1295, 3. Presentation (added 4/19/22)