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REPORT - FY 2020/21 REGIONAL WATER REUSE SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT PROGRAM, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS
BACKGROUND: Santa Rosa Water manages the City of Santa Rosa’s regional, local wastewater and water enterprise funds under the general policy authority and direction of the Board of Public Utilities (BPU) per the City Charter. The BPU annually recommends a proposed fiscal year regional, local wastewater and water budget to the City Council to be included in the annual City budget adoption.
RECOMMENDATION: It is recommended by the Water Department, the Regional Water Reuse System Technical Advisory Committee that the Board of Public Utilities, by resolution, recommend that the City Council approve the Preliminary FY 2020/21 Regional Water Reuse System Operating and Maintenance, Capital Improvement, and Debt Service Budget and Allocation of Costs for the purpose of notifying the participating Regional Water Reuse User Agencies of their a...
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