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Board recommends FY25–26 regional reuse O&M, CIP and debt budgets to City Council
Summary
The Board of Public Utilities recommended that City Council approve the FY25–26 regional reuse system operating and maintenance, cash-funded CIP and debt service budgets and resulting partner cost allocations; staff described the regional budget, partner allocations and a planned $35 million bond for electrical work at Laguna Treatment Plant.
The Board of Public Utilities voted to recommend City Council approve the fiscal year 2025–26 regional reuse system operating and maintenance, cash-funded CIP and and debt-service budgets and the resulting partner cost allocations.
Nick Harvey, Deputy Director of Administration, presented the regional budget. Staff said the regional O&M request totals $53.4 million (an 11% year-over-year increase), the regional cash-funded CIP request is $12.0 million and total regional expenditures across categories are…
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