To translate an agenda into the language of your choice:

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File #: 26-204BPU    Version: 1 Name: FY2026-27 Water Budgets and Recommendation to Council
Type: BPU- Report Status: Agenda Ready
File created: 3/16/2026 In control: Board of Public Utilities
On agenda: 4/2/2026 Final action:
Title: REPORT - FY 2026-27 WATER, LOCAL WASTEWATER, REGIONAL REUSE AND STORM WATER AND CREEKS OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS - RECOMMENDATION TO CITY COUNCIL BACKGROUND: Santa Rosa Water manages the City of Santa Rosa’s Water, Local Wastewater, Regional Reuse, and Storm Water and Creeks enterprise funds under the general policy authority and direction of the Board of Public Utilities (BPU) per the City Charter. 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 Santa Rosa Water to 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 BPU an...
Sponsors: Water, Board of Public Utilities
Indexes: Not a Project
Code sections: 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution