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File #: 0935-25    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: 9/11/2025 In control: Wastewater Commission
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 WW CIP Budget, 2. 2026 WW O&M Budget, 3. 2026 WW Revenue Budget
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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