Council File: 25-0272 Subscribe via emailPrint this recordPublic Comment

Title
Fiscal Year 2025-2026 Budget / Los Angeles Department of Water and Power (LADWP) / Water Revenue Fund / Power Revenue Fund
Date Received / Introduced
03/13/2025
Last Changed Date
05/15/2025
Expiration Date
05/14/2027
Reference Numbers
Board Resolution: 025 160; 025 161; 025 226; 025 227
Pending in Committee
Energy and Environment Committee
Initiated by
Board of Water and Power Commissioners
File Activities
Date Activity  
05/15/2025 Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee. Click to view online docs
05/14/2025 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated May 14, 2025, relative to Board Resolution No. 025 226 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 025 227 - Water Revenue Fund Receipts and Appropriations Budget and Associated Schedules, in connection with the Los Angeles Department of Water and Power's Final 2025-26 Budget.
Click to view online docs
03/14/2025 Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee. Click to view online docs
03/13/2025 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated March 13, 2025, relative to Board Resolution No. 025 160 authorizing the Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 025 161 authorizing the Water Revenue Fund Receipts and Appropriations Budget and Associated Schedules, in connection with the Los Angeles Department of Water and Power's Preliminary Fiscal Year 2025-26 Budget.
Click to view online docs

Online Documents (Doc)

Title Doc Date
Attachment to Report dated 5-14-25 - CAO Final Budget 2025-26 Letter 05/14/2025
Attachment to Report dated 5-14-25 - Controller Final Budget 2025-26 Letter 05/14/2025
Attachment to Report dated 5-14-25 - Federal and State Grant Funding Estimates 05/14/2025
Attachment to Report dated 5-14-25 - LADWP Retirement Fund, Disability, Death Benefit Insurance Plan 05/14/2025
Attachment to Report dated 5-14-25 - LADWP Strategic Plan 05/14/2025
Attachment to Report dated 5-14-25 - Mayor Final Budget 2025-26 Letter 05/14/2025
Attachment to Report dated 5-14-25 - Power Board Letter 05/14/2025
Attachment to Report dated 5-14-25 - Power Fund Capital Improvement Program 05/14/2025
Attachment to Report dated 5-14-25 - Power Fund Receipts and Appropriations 05/14/2025
Attachment to Report dated 5-14-25 - Power Fund Salaries and Authorized Positions 05/14/2025
Attachment to Report dated 5-14-25 - Power Resolution 05/14/2025
Attachment to Report dated 5-14-25 - Power Transfer Schedule A 05/14/2025
Attachment to Report dated 5-14-25 - Water Board Letter 05/14/2025
Attachment to Report dated 5-14-25 - Water Fund Capital Improvement Program 05/14/2025
Attachment to Report dated 5-14-25 - Water Fund Receipts and Appropriations 05/14/2025
Attachment to Report dated 5-14-25 - Water Fund Salaries and Authorized Positions 05/14/2025
Attachment to Report dated 5-14-25 - Water Resolution 05/14/2025
Report from Board of Water and Power Commissioners 05/14/2025
Attachment to Report dated 3-13-25 - 2023-2026 LADWP Strategic Plan 03/13/2025
Attachment to Report dated 3-13-25 - Budget Letter to CAO 03/13/2025
Attachment to Report dated 3-13-25 - Federal and State Grant Funding Estimates 03/13/2025
Attachment to Report dated 3-13-25 - Letter to CAO 03/13/2025
Attachment to Report dated 3-13-25 - Letter to Controller 03/13/2025
Attachment to Report dated 3-13-25 - Letter to Mayor 03/13/2025
Attachment to Report dated 3-13-25 - Power Board Letter 03/13/2025
Attachment to Report dated 3-13-25 - Power Resolution 03/13/2025
Attachment to Report dated 3-13-25 - Power Revenue Fund Capital Improvement Program 03/13/2025
Attachment to Report dated 3-13-25 - Power Revenue Fund Salaries and Authorized Positions 03/13/2025
Attachment to Report dated 3-13-25 - Preliminary Power Revenue Fund Receipts and Appropriations 03/13/2025
Attachment to Report dated 3-13-25 - Preliminary Retirement, Disability and Death Benefit Insurance Plan 03/13/2025
Attachment to Report dated 3-13-25 - Preliminary Water Revenue Fund Receipts and Appropriations 03/13/2025
Attachment to Report dated 3-13-25 - Water Board Letter 03/13/2025
Attachment to Report dated 3-13-25 - Water Resolution 03/13/2025
Attachment to Report dated 3-13-25 - Water Revenue Fund Capital Improvement Program 03/13/2025
Attachment to Report dated 3-13-25 - Water Revenue Fund Salaries and Authorized Positions 03/13/2025
Report from Board of Water and Power Commissioners 03/13/2025

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