To translate an agenda into the language of your choice:

1. Click on the Accessible Agenda link for the specific meeting date and it will open an .html of the agenda.
2. Right click on that page, and a dialogue box pops up.  Scroll to translate agenda to (select language of your choice), and click on that command.

Attention Mac User for Google Chrome Version 61.0.3163.100: In order to view attachments on agendas, hold down the Control key and using your mouse track-pad select the attachment you would like to view. Then select the option to Open Link in New Tab.

File #: 24-321BPU    Version: 1 Name: Water and Wastewater FY25/26 through FY29/30 Rate Schedule
Type: BPU- Report Status: Agenda Ready
File created: 12/3/2024 In control: Board of Public Utilities
On agenda: 12/19/2024 Final action:
Title: REPORT - 2024 WATER AND WASTEWATER COST OF SERVICE STUDY AND PROPOSED FY25/26 THROUGH FY29/30 RATE SCHEDULE BACKGROUND: In 2023, Santa Rosa Water (SRW) hired Hildebrand Consulting, LLC (HC), to develop a ten-year long-range financial plan, followed by a thorough cost of service analysis and recommendation of a new water and wastewater rate schedule. HC found SRW’s financial health is such that at the end of the current rate schedule, set to conclude on June 30, 2025, moderate annual water and wastewater rate increases would be required. Proposed increases between 6-7% each year for water fixed and usage charges and 5% each year for wastewater fixed and usage charges are proposed to help ensure that SRW continues to meet all service and financial obligations. In addition, SRW is proposing the re-introduction of the wholesale pass-through rate increase to water rates. This would ensure that the annual increase for wholesale water rates through Sonoma Water would be passed through to t...
Sponsors: Water, Board of Public Utilities, Budget Review Subcommittee
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 – 2024 Santa Rosa Water and Wastewater Rate Study, 3. Resolution, 4. Redlined Santa Rosa 2025 Water WW Rate Study (Uploaded 12.17.2024), 5. Revised Santa Rosa 2025 Water WW Rate Study (Uploaded 12.17.2024), 6. Presentation (Uploaded 12.17.2024)