City of Santa Rosa
Municipal Services Center
South
69 Stony Circle
Room 5
BUDGET REVIEW SUBCOMMITTEE
SPECIAL MEETING NOTICE AND AGENDA -
FINAL
MARCH 26, 2025
MEMBERS OF THE PUBLIC CAN PARTICIPATE IN THE MEETING BY ATTENDING IN-PERSON AT MUNICIPAL SERVICE CENTER SOUTH, 69 STONY CIRCLE, ROOM 5.
THE PUBLIC MAY ALSO VIEW OR LISTEN TO THE MEETING VIA ZOOM BY VISITING https://srcity-org.zoom.us/j/88995656247 OR BY DIALING 877-853-5257 AND ENTERING WEBINAR ID: 889 9565 6247.
IN THE EVENT A BOARD MEMBER PARTICIPATES REMOTELY BASED
ON JUST CAUSE OR EMERGENCY CIRCUMSTANCES PURSUANT TO AB 2449, THE BOARD WILL ALSO ALLOW FOR PUBLIC COMMENT
THROUGH THE ZOOM LINK OR DIAL-IN NUMBER ABOVE.
The public attending in person will be able to provide public comment on items at the time an agenda item is discussed during the Budget Review Subcommittee meeting. Public Comment may also be submitted via e-mail to [email protected].
Deadlines and additional instruction for public comment are set forth below. If you have any questions Regarding this meeting, please contact Michelle Montoya at [email protected].
11:00 A.M.
1. CALL TO ORDER AND ROLL CALL
2. REMOTE PARTICIPATION UNDER AB 2449 (IF NEEDED)
To consider and take action on any request from a Board Member to participate in a meeting remotely due to Just Cause or Emergency Circumstances pursuant to AB 2449 (Government Code Section 54953(f)).
3. PUBLIC COMMENTS
This is the time when any person may address matters not listed on this Special Meeting Notice and Agenda
City of Santa Rosa
MARCH 26, 2025Budget Review Subcommittee - FINAL
agenda, but which are within the subject matter of the jurisdiction. The public may comment on agenda items when the item is called. Each speaker is allowed up to three minutes.
Live Public Comment: Members of the public can provide comment on an agenda item in-person from Municipal Service Center South, 69 Stony Circle, Room 5.
Advance E-mail Public Comment: To submit an e-mailed public comment to the Budget Review Subcommittee, please send to [email protected] by 5:00 p.m., Tuesday, March 25, 2025. Identify in the subject line of your e-mail the agenda item number(s) on which you wish to comment, provide your name in the body of the e-mail and your comment.
4. NEW BUSINESS
SANTA ROSA WATER FY 2025-26 WATER, WASTEWATER,
REGIONAL, AND STORM WATER AND CREEKS BUDGET
OVERVIEW
Staff will present the proposed fiscal year 2025-26 Water, Wastewater, Regional, and Storm Water and Creeks budget information including operations and maintenance, capital improvement and debt service budgets, capital project highlights, revenue projections, and budget schedule for the Subcommittee’s comment and recommendation.
4.1 Presentation (Uploaded 3.24.2025)
Revised Presentation (Uploaded 3.25.2025)
Attachments:
5. ADJOURNMENT
The City of Santa Rosa does not discriminate on the basis of disability in the admissions or access to, or treatment of or employment in, its programs or activities. Disability-related aids or services, including printed information in alternate formats, to enable persons with disabilities to participate in public meetings and programs are available by contacting the Secretary at (707) 543-3901(TTY Relay at 711) one week prior to the meeting. Meeting information can also be accessed via the internet at http://srcity.org.