agenda item in-person from the Municipal Services Center South located at
69 Stony Circle in Room 5.
Advance E-mail Public Comment: To submit an e-mailed public comment to
the Budget Review Subcommittee, please send to bpu-comment@srcity.org
by 5:00 p.m., Tuesday, March 17, 2026. Identify in the
subject line of your e-mail the agenda item number(s) on which you wish to
comment, provide your name in the body of the e-mail and your comment.
Comments received by the deadline will be e-mailed to all Subcommittee
Members, will be posted to the agenda documents on-line, and be made part
of the archive packet.
4. NEW BUSINESS
4.1
SANTA ROSA WATER FISCAL YEAR (FY) 2026-27 WATER,
WASTEWATER, REGIONAL, AND STORM WATER AND CREEKS
BUDGET OVERVIEW
Staff will present the proposed fiscal year 2025-26 Water, Wastewater,
Regional, and Storm Water and Creeks budget information including
operations and maintenance, capital improvement and debt service
budgets, capital project highlights, revenue projections, and budget
schedule for the Subcommittee’s comment and recommendation.
Attachments:
5. ADJOURNMENT
The City of Santa Rosa does not discriminate against individuals (including member(s) of a legislative body) with disabilities in
its employment, services, benefits, facilities, programs, or activities. Requests for accommodations, auxiliary aids, or services
necessary to participate in a City program, service, or activity, including printed information in alternate formats, are available by
contacting the Recording Secretary at 707-543-3901(TTY Relay at 711) or mmontoya@srcity.org. The e-mail subject line should
read “ADA Accommodation Request” or “Language Assistance” and the email should include your name, address, telephone
number, and a description of the request. If the request is received at least seven (7) business days prior to the board meeting,
the copy shall be provided no later than two (2) business days prior to the board meeting. Meeting information can also be