Legislation Details

File #: 21-5353   
Type: Oral Presentation Only Status: Filed
File created: 1/15/2026 In control: Board of Directors Workshop on Finance, Affordability, Asset Management and Efficiency
On agenda: 2/24/2026 Final action: 2/24/2026
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 2)
Attachments: 1. 02242026 BOD FAAME Workshop 5a Presentation
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