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File #: 0846-25    Version: A Name: Subject: Submission of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan Staff Recommendation: To Receive and File Fiscal Note: N/A
Type: Communication Status: In Committee
File created: 8/14/2025 In control: Waterworks Commission
On agenda: Final action:
Title: Subject: Submission of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan Staff Recommendation: To Receive and File Fiscal Note: N/A
Attachments: 1. Water Proposed 2026 Revenue, 2. Water Proposed 2026 O&M, 3. Water Proposed 2026 CIP
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Title

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

 

Staff Recommendation: To Receive and File

 

Fiscal Note: N/A