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File #: 25-206BPU    Version: 1 Name: Approval of FY25/26 Regional O&M, CIP, Debt Service Budget
Type: BPU- Report Status: Agenda Ready
File created: 3/20/2025 In control: Board of Public Utilities
On agenda: 4/3/2025 Final action:
Title: REPORT - APPROVAL OF THE FY 2025/26 REGIONAL REUSE SYSTEM OPERATING 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 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 FY 2025/26 Regional Operations and Maintenance (O&M) F...
Sponsors: Water, Board of Public Utilities
Indexes: Exempt Project, Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Presentation (Uploaded 4.2.2025)