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File #: 0942-25    Version: A Name: Subject: Consideration of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan Staff Recommendation: To Approve with a Referral to the Committee of the Whole (COW) Fiscal Note: N/A
Type: Communication Status: In Committee
File created: 9/12/2025 In control: Committee of the Whole
On agenda: Final action:
Title: Subject: Consideration of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan Staff Recommendation: To Approve with a Referral to the Committee of the Whole (COW) Fiscal Note: N/A
Attachments: 1. 2026 Proposed Water Revenue, 2. Proposed Water CIP Budget_2026 through 2035, 3. 2026 Proposed Water OM Budget_Final

Title

Subject: Consideration of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan

 

Staff Recommendation: To Approve with a Referral to the Committee of the Whole (COW)

 

Fiscal Note: N/A