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File #: 0781-24    Version: A Name: Subject: Request for Approval of the Proposed 2025 Operations & Maintenance Budget, and the Proposed 2025-2029 Capital Improvement Plan Staff Recommendation: To Approve the Proposed 2025 Operations & Maintenance Budget, and the Proposed 2025-2029 Capit
Type: Communication Status: Passed
File created: 9/6/2024 In control: Committee of the Whole
On agenda: 11/19/2024 Final action: 11/19/2024
Title: Subject: Request for Approval of the Proposed 2025 Waterworks Operations & Maintenance Budget, and the Proposed 2025-2029 Capital Improvement Plan Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the Proposed 2025 Operations & Maintenance Budget as Presented with a Referral to the Committee of the Whole Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the 2025-2029 Capital Improvement Plan (CIP) as presented with a Referral to the Committee of the Whole Recommendation of the Committee of the Whole on 11-14-2024: To Approve Fiscal Note: N/A
Attachments: 1. rwu_proposed budget_20240820, 2. #0781-24 Resolution

Title

Subject: Request for Approval of the Proposed 2025 Waterworks Operations & Maintenance Budget, and the Proposed 2025-2029 Capital Improvement Plan

 

Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the Proposed 2025 Operations & Maintenance Budget as Presented with a Referral to the Committee of the Whole

 

Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the 2025-2029 Capital Improvement Plan (CIP)  as presented with a Referral to the Committee of the Whole

 

Recommendation of the Committee of the Whole on 11-14-2024: To Approve

 

Fiscal Note: N/A