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File #: 17-031BPU    Version: 1 Name: Regional Water Reuse System Budget Recommendation
Type: BPU- Agenda Item Status: Agenda Ready
File created: 3/27/2017 In control: Board of Public Utilities
On agenda: 4/6/2017 Final action: 4/6/2017
Title: REPORT - APPROVAL OF THE PRELIMINARY FY 2017/18 REGIONAL WATER REUSE SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS BACKGROUND: The Regional Water Reuse System, managed by the City of Santa Rosa per 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, each hereinafter referred to as “User Agency” or collectively as “User Agencies”). The Laguna Treatment Plant is a tertiary-level treatment facility permitted for 21.34 million gallons per day (MGD) average dry weather flow. The Regional Water Reuse Operations and Maintenance (O&M) Fund budget request is $34,717,521, up $2.8 million or 8.7%, the Regional Water Reuse cash-funded Capital Improvement Program (CIP) continues to increase at $1 million per year, as per agreement of the User Agencies, making this year’s budget request $4,080,000, and...
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. PowerPoint Presentation (Added 4/4/17)