Legislation Details

File #: 21-5367   
Type: Board Letter for Information Status: Filed
File created: 1/15/2026 In control: Finance, Affordability, Asset Management, and Efficiency Committee
On agenda: 2/10/2026 Final action: 2/10/2026
Title: Proposed biennial budget, which includes the Capital Investment Plan and revenue requirements for fiscal years 2026/27 and 2027/28; proposed water rates and charges for calendar years 2027 and 2028 to meet revenue requirements for fiscal years 2026/27 and 2027/28; ten-year financial forecast; and Cost of Service Report (Workshop 1)
Sponsors: FAAME
Attachments: 1. 02102026 FAAME 9-1 B-L, 2. 02102026 FAAME 9-1 Presentation