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File #: 15-0151    Version: 1 Name: Prelim Subregional Budget
Type: CC- Report Status: Agenda Ready
File created: 3/26/2015 In control: City Council
On agenda: 4/14/2015 Final action:
Title: REPORT - APPROVAL OF THE PRELIMINARY 2015/16 SUBREGIONAL SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPOVEMENT AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS BACKGROUND: The Subregional System, managed by the City of Santa Rosa per the Subregional Agreement, is a state-of-the-art wastewater treatment facility serving five member agencies (Santa Rosa, Rohnert Park, Sebastopol, Cotati, and the Sonoma County South Park Sanitation District). The Subregional Agreement requires that the City annually prepare a Preliminary Operating and Debt Service Budget and Allocation of Costs for the Subregional Wastewater System and notify the user agencies of these costs by May 1st of each year. The Agreement further requires that the proposed budget and allocation of costs be reviewed by the Subregional Technical Advisory Committee (TAC), the Board of Public Utilities (BPU) and the Council of the City of Santa Rosa prior to noticing the partners of operating and debt service costs due. Each partner ...
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Attachment, 3. Resolution, 4. Presentation PDF
Related files: 24-0303
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