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File #: 18-149BPU    Version: 1 Name: 2018/19 Water, Wastewater and Subregional Revenue Assumptions, Proposed Operations and Maintenance Budget and Capital Improvement Program Review
Type: BPU- Agenda Item Status: Agenda Ready
File created: 3/27/2018 In control: Board of Public Utilities
On agenda: 4/5/2018 Final action:
Title: 2018/19 WATER, WASTEWATER AND SUBREGIONAL REVENUE ASSUMPTIONS, PROPOSED OPERATIONS AND MAINTENANCE BUDGET, AND CAPITAL IMPROVEMENT PROGRAM REVIEW The Water Department manages the City of Santa Rosa’s water and wastewater enterprise funds under the guidance of the Board of Public Utilities (BPU) per the City Charter. The BPU will be asked to recommend proposed fiscal year water, wastewater, and Subregional system budgets to the City Council. Staff will review 2018/19 revenue assumptions, proposed water, wastewater, and Subregional system fund operations and maintenance budgets, and the proposed Capital Improvement Program at this study session. The Board may ask questions and discuss the assumptions and preliminary budget.
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Presentation (added 04/04/18), 2. CIP_Project_Details_1819.pdf
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