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File #: 18-546BPU    Version: 1 Name: FY2018/19 Preliminary Subregional Budget Recommendation to City Council
Type: BPU- Report Status: Agenda Ready
File created: 4/10/2018 In control: Board of Public Utilities
On agenda: 4/19/2018 Final action: 4/19/2018
Title: REPORT - RECOMMENDATION FOR CITY COUNCIL APPROVAL OF THE PRELIMINARY 2018/19 SUBREGIONAL SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS BACKGROUND: The Subregional System, managed by the City of Santa Rosa per the 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 Subregional Operations and Maintenance (O&M) Fund budget request is $35,161,214, the Subregional cash-funded Capital Improvement Program (CIP) is $11,739,000 and the Subregional debt service due is $22,319,235. The operating Agreement requires that the City annually prepare a Preliminary Budget and ...
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Presentation (added 4/18/18)