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Coastside County Water District Staff Report Approval of Fiscal Year 2026-2027 Operations and Maintenance Budget and Fiscal Year 2026-2027 to Fiscal Year 2035-2036 Capital Improvement Program 2026-06-09

FY 2026/27 SFPUC Water Purchase Budgeted

$2,537,783 (FY 2026/27; price increase of 7.4%; Raw Water discount applied)Coastside County Water DistrictSAN FRANCISCO PUBLIC UTILITIES COMMISSIONJune 9, 2026

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Description

Coastside County Water District plans to purchase approximately 317 million gallons of water from the San Francisco Public Utilities Commission for FY 2026/27, reflecting a 7.4% unit price increase and Raw Water discount increase. The projected expense for these purchases is $2,537,783.

Contract Details

Contract Amount

$2,537,783 (FY 2026/27; price increase of 7.4%; Raw Water discount applied)

Vendor

SAN FRANCISCO PUBLIC UTILITIES COMMISSION

Agency

Coastside County Water District, CA

Contract Type

SUPPLIES

Document Date

June 9, 2026

Contract Term

Fiscal Year 2026-2027

Renewal Date

2027-06-30

Renewal Info

Continuous annual wholesale water purchase; pricing and terms set annually based on cost, demand, and discounts.

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