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File #: 20-540BPU    Version: 1 Name: 2020/21 Regional, Local Wastewater and Water Budget Overview
Type: BPU- Agenda Item Status: Agenda Ready
File created: 3/23/2020 In control: Board of Public Utilities
On agenda: 4/2/2020 Final action: 4/2/2020
Title: PRELIMINARY FY 2020/21 REGIONAL SYSTEM OPERATING AND MAINTENANCE, CAPITAL IMPROVEMENT PROGRAM, AND DEBT SERVICE BUDGET AND ALLOCATION OF COSTS The Regional 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 Regional Operations and Maintenance (O&M) Fund budget request is $31,075,462 the Regional cash-funded Capital Improvement Program (CIP) is $7,000,000 and the Regional debt service due is $22,514,346. The operating Agreement requires that the City annually prepare a Preliminary Budget and Allocation of Costs for the Regional System and notify the User Agencies of these costs by May of each year. The Agreement further requires that the proposed budget and allocation of costs be reviewed by the Regional Te...
Sponsors: Board of Public Utilities
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Presentation