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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Review Subcommittee Agenda status: Final
Meeting date/time: 1/19/2021 2:00 PM Minutes status: Draft  
Meeting location: Municipal Services Center South 69 Stony Circle
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-004BR 13.1FY 21/22 - FY 24/25 Propose Water-Wastewater Rate ProposalBR- Agenda ItemFY 21/22 THROUGH FY 24/25 PROPOSED WATER AND WASTEWATER RATE RECOMMENDATION Santa Rosa Water Staff and consultants, The Reed Group, Inc. and Hildebrand Consulting, will be presenting the final four-year water and wastewater rate proposal and the 2021 Santa Rosa Water and Wastewater Rate Study (Rate Study) for the Subcommittee’s review and recommendation to the Board of Public Utilities. The proposed four-year water and wastewater rate proposal and 2021 Rate Study will be considered by the Board of Public Utilities prior to going to the Santa Rosa City Council for consideration in Spring 2021.   Not available Not available
21-005BR 13.2UWMP Proposed Water Shortage ChargesBR- Agenda ItemURBAN WATER SHORTAGE CONTINGENCY PLAN - PROPOSED WATER SHORTAGE CHARGES RECOMMENDATION As required by the Urban Water Management Planning Act, Santa Rosa Water Staff and consultants, The Reed Group, Inc. and Hildebrand Consulting, have developed Water Shortage Charges to be incorporated in the Urban Water Management Plan (UWMP). Staff and consultants will provide a review of the Water Shortage Charges previously presented to the Subcommittee on December 15, 2020, for the Subcommittee’s review and recommendation to the Board of Public Utilities. The Water Shortage Charges will be considered by the Board of Public Utilities prior to going to the Santa Rosa City Council for consideration in Spring 2021.   Not available Not available
21-006BR 13.3Water-Wastewater Demand Fee Study UpdateBR- Agenda ItemWATER AND WASTEWATER DEMAND FEE STUDY UPDATE Santa Rosa Water Staff and consultants, The Reed Group, Inc. and Hildebrand Consulting, provided a preliminary overview of the water and wastewater demand fee update at the December 15, 2020 Subcommittee Meeting. An update on the progress of the update to the water and wastewater demand fees and demand fee report process will be provided to the Subcommittee for review and direction.   Not available Not available