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File #: 25-341BPU    Version: 1 Name: FY 2025/26 Water, Local, Wastewater, Regional Reuse and Stormwater and Creeks O&M and CIP Requests
Type: BPU- Agenda Item Status: Agenda Ready
File created: 3/18/2025 In control: Board of Public Utilities
On agenda: 4/3/2025 Final action:
Title: FY 2025/26 WATER, LOCAL WASTEWATER, REGIONAL REUSE AND STORMWATER AND CREEKS FUNDS OPERATION, MAINTENANCE AND CAPITAL EXPENDITURE REQUESTS Santa Rosa Water manages the City of Santa Rosa’s water, local wastewater, regional reuse, and stormwater and creeks enterprise funds under the general policy authority and direction of the Board of Public Utilities (BPU) pursuant to Section 25 of the City Charter. The BPU annually recommends these enterprise’s proposed budgets to the City Council to be included in the annual City budget adoption. The study session will provide an overview of all FY 2025-26 budgets.
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. Regional CIP Map, 2. Regional Funding Sheet, 3. Sewer Funding Sheet, 4. Storm Water CIP Map, 5. Storm Water Funding Sheet, 6. Water and Sewer CIP Map, 7. Water Funding Sheet, 8. Presentation (Uploaded 4.2.2025)
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