Legislation Details

File #: 2026-00813    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 3/24/2026 In control: City Council - 2PM
On agenda: 5/12/2026 Final action:
Title: Fiscal Year (FY) 2026/27 Proposed Operating Budget and Interagency Cost-Sharing Agreement for the Water Forum
Attachments: 1. 2026-00813 STAFF REPORT, 2. 2026-00813 AMENDMENT MATERIAL [Update 05/12/2026 @ 11:15 AM]
Related files: 2026-01075
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Title

Fiscal Year (FY) 2026/27 Proposed Operating Budget and Interagency Cost-Sharing Agreement for the Water Forum

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FileID

File ID: 2026-00813

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Location

Location: Citywide

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Recommendation

Recommendation: Pass a Motion: 1) approving the Fiscal Year (FY) 2026/27 Proposed Operating Budget for the Water Forum; 2) authorizing the City Manager or designee to execute an annual interagency cost share agreement for the Water Forum Successor Effort (WFSE) and Habitat Management Element (HME), with the El Dorado Irrigation District, Placer County Water Agency, City of Folsom (minus Ashland), City of Roseville, San Juan Water District, Citrus Heights Water District, Fair Oaks Water District, Carmichael Water District, Sacramento Suburban Water District, Golden State Water Company, California American Water Company, Sacramento County Water Agency, and East Bay Municipal Utility District; and 3) authorizing the City Manager or designee to execute an annual interagency cost share agreement for WFSE with Sacramento Area Flood Control Agency (SAFCA). Continued to May 19, 2026.

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Contact

Contact: Ashlee Casey, Executive Director, (916) 808-1995, acasey@waterforum.org; Emily Lee, Administrative Analyst, (916) 808-1993, elee@waterforum.org; Water Forum; Kelly Sherfey, Supervising Financial Analyst, (916) 808-1466, ksherfey@cityofsacramento.org, Department of Utilities

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