Meetings are held on the 1st & 3rd Wednesday of each month at 4:00 pm, unless otherwise posted. Visit our Meetings, Agendas & Minutes page for more info.
The new policy provides priorities for supply of available recycled water and addresses cost-sharing for future projects.
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Did you know that the Napa River is one of the largest Central Coast Range Rivers in California?
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Budgets
Adopted FY 2011-12 Operating and Capital Budget
Adopted FY 2010-11 Operating and Capital Budget
Adopted FY 2009-10 Operating and Capital Budget
Adopted FY 2008-09 Operating and Capital Budget
Adopted FY 2007-08 Operating and Capital Budget
Adopted FY 2006-07 Operating and Capital Budget
Adopted FY 2005-06 Operating and Capital Budget
Audited Financial Statements
Adopted Report for FY 2010-11
Adopted Report for FY 2009-10
Adopted Report for FY 2008-09
Adopted Report for FY 2007-08
Adopted Report for FY 2006-07
Adopted Report for FY 2005-06
Quarterly Reports
FY 2011-12 Quarter 1
FY 2010-11 Quarter 4
FY 2010-11 Quarter 3
FY 2010-11 Quarter 2
FY 2010-11 Quarter 1
Performance Reports
2010 Performance Measurement Report
Capacity Charge Reports
FY 2010-11 Capacity Charge Report
FY 2009-10 Capacity Charge Report
FY 2008-09 Capacity Charge Report
FY96-FY08 Capital Cost Allocation and Accounting Study
Sewer Service Charges
FY 2000-01: $274
FY 2001-02: $274
FY 2002-03: $274
FY 2003-04: $274
FY 2004-05: $274
FY 2005-06: $274
FY 2006-07: $315
FY 2007-08: $362
FY 2008-09: $416
FY 2009-10: $421
FY 2010-11: $429
FY 2011-12: $435.44
Sewer Services Charges for Qualifying
Low-Income Homeowners of Owner-occupied Homes
FY 2006-07: $284.42
FY 2007-08: $293.00
FY 2008-09: $302.00
FY 2009-10: $303.00
FY 2010-11: $308.00
FY 2011-12: $312.62
Low Income Fact Sheet
Low Income Assistance Application
Capacity Charges (Single Family Dwelling)
FY 2000-01: $5,660
FY 2001-02: $5,660
FY 2002-03: $5,660
FY 2003-04: $5,660
FY 2004-05: $5,660
FY 2005-06: $5,660
FY 2006-07: $5,660
FY 2007-08: $5,660
FY 2008-09: $5,660
FY 2009-10: $5,660
FY 2010-11: $5,660
July 1 – Dec. 31, 2011: $5,660
Jan. 1 – June 30, 2012: $6,000
FY 2012-13: $7,000
FY 2013-14: $8,300
Recycled Water Rates
2004: $.78 per 1,000 gallons
2005: $.80 per 1,000 gallons
2006: $.81 per 1,000 gallons
2007: $.84 per 1,000 gallons
2008: $.87 per 1,000 gallons
2009: $.87 per 1,000 gallons
2010: $.90 per 1,000 gallons
2011: $.91 per 1,000 gallons
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