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File #: 26-006BPU    Version: 1 Name: Recommendation to Council - Regional Appropriations
Type: BPU- Consent Status: Agenda Ready
File created: 2/13/2026 In control: Board of Public Utilities
On agenda: 3/5/2026 Final action:
Title: MOTION - RECOMMENDATION TO CITY COUNCIL AUTHORIZING AN ADDITIONAL $7,592,708.81 IN REGIONAL WASTEWATER ENTERPRISE TRANSFER APPROPRIATIONS RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, recommend that City Council approve an increase in transfer appropriations in the amount of $7,592,708.81 from the Regional Wastewater Enterprise Fund 1631 to the 2020 Wastewater Revenue Bond Construction Fund 1633, facilitating the replacement of Local Wastewater Enterprise funding currently supporting the expenditure budget for the Laguna Treatment Plant Disinfection Improvements Project.
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. Attachment 1 - History of the Regional Enterprise Refund Reserve, 3. Attachment 2 - City Council Resolution RES-2022-080
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