EPASD FY 2026-27 budget and rate pressure
Summary
The Sanitary District is projected to run a $1.8 million operating deficit; covering it through rates could add roughly $180–$200 a year for residential customers now paying about $660. Formal adoption comes June 16.
At a glance
- Total mentions
- 4
- Last 30 days
- 0
Last discussed Jun 16, 2026.
Impact analysis
Potential residential rate increase of $180–$200 per year if the operating deficit is fully rate-funded.
Sewer service continues and the district maintains a $24.3 million reserve.
Ratepayers could face significant increases if the district moves to cover the deficit through fees.
Mentions & discussions (4)
City Council - Jun 16, 2026
The city faces a structural deficit and the budget adoption was pushed to June 23 after the long housing debate.
City Council - Jun 2, 2026
The Sanitary District is projected to run a $1.8 million operating deficit; covering it through rates could add roughly $180–$200 a year for residential customers now paying about $660. Formal adoption comes June 16.
City Council - May 19, 2026
The sanitary district runs a $1.7 million operating deficit, covered by property tax and investment income. Staff expect sewer rates to rise from $660 to roughly $900 a year per customer, and a rate study and Proposition 218 process are coming.
City Council - Apr 7, 2026
The sanitary district holds over $20 million in reserves while sewer pipes need replacement. The council plans to start spending on pipeline upgrades along Bay and Willow Roads this year, with a nexus study for development impact fees underway.
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