Title
FY 2027-28 Water and Wastewater Rate Adjustment Update
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FileID
File ID: 2026-01685
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Location
Location: Citywide
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Recommendation
Recommendation: Receive and comment.
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Contact
Contact: Dalia Fadl, Director, (916) 808-3765, dfadl@cityofsacramento.org; Chuong (Ryan) Pham, Business Services Manager, (916) 808-8995, rpham@cityofsacramento.org; David Levine, Program Manager, (916) 808-6213, dlevine@cityofsacramento.org; Department of Utilities
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Presenter
Presenter: David Levine, Long Range Financial Planning Manager, (916) 808-6213, dlevine@cityofsacramento.org; Department of Utilities
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Attachments
Attachments:
1-Description/Analysis
2-Presentation - FY 2027-28 Water and Wastewater Rate Adjustment Update
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Description/Analysis
IssueDetail
Issue Detail: This presentation provides an update on the Department of Utilities (DOU) FY 2027-28 Water and Wastewater rate adjustment, including the final rates, Proposition 218 protest, written objection, rate hearing processes, and timeline for next steps.
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PolicyConsiderations
Policy Considerations: None
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Considerations: None.
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Sustainability
Sustainability: None.
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Commission/Committee Action
Commission/Committee Action: None.
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RationaleforRecommendation
Rationale for Recommendation: This presentation is meant to provide a current update for the FY 2027-28 Water and Wastewater rate adjustment process. It contributes to DOU’s ongoing mission of informing the Utilities Rate Advisory Commission (URAC) about DOU operations, funding and financing sources, and challenges, which supports the commission’s duty to make future utility rate recommendations to the City Council.
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FinancialConsiderations
Financial Considerations: None.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
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