PROJECTBUDGET PLANNING

FY 2026-2027 operating capital budget

Dublin San Ramon Serv Dist/East Bay Mud Recycled Water Auth
Detected
Oct 5, 2026
24 days ago
Sector
Administration & Finance
Detected 24 days agoOct 5

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From the meeting

At its April 27, 2026 meeting, DERWA adopted the Fiscal Year (FY) 2026-2027 Operating and Capital Budget. 6% lower than the prior year because of final debt payment timing, while operational costs were rising. The board also asked staff to add more detail on planned capital improvement projects, which signals downstream project sequencing and funding decisions.

Meeting date
October 5, 2026
Agency
Dublin San Ramon Serv Dist/East Bay Mud Recycled Water Auth

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