For current Fiscal Years 2024 and 2025 rates, please click here.
Investing in the Future
Proposed Fiscal Years 2026 and 2027
Aging infrastructure remains one of EBMUD’s most pressing challenges. EBMUD’s 10-year Capital Improvement Program reflects significant planned investments for critical water and wastewater infrastructure. Customer rates support EBMUD’s needs to upgrade treatment plants and pumping facilities, pipelines, and sewer interceptors.
These improvements will help EBMUD prepare for earthquakes, droughts and wildfires, and address new challenges brought on by a changing climate, such as intense storms, wildfires, new contaminants, varying water sources, stormwater infiltration, and nutrient loads in San Francisco Bay.
Financial stability underpins the budget framework, with a focus on balanced expenses, debt, and rates. Fulfilling our community’s needs requires financial strength. EBMUD navigates its long-term fiscal health by balancing expenses, debt financing, and customer rates in ways that maintain our effectiveness at a reasonable price.
EBMUD remains committed to its role as an essential public partner responsible for managing the critical infrastructure that allows our communities to thrive.
Customer Notification
Document | Type | Size |
---|---|---|
Notice of Public Hearing - Proposed Changes to Water and Wastewater Rates | 5.3 MB |
Public Hearing
On Tuesday, June 10, 2025, at the regular Board meeting that begins at 1:15 p.m., the Board of Directors will hold a public hearing on the proposed changes to the water and wastewater rates in the EBMUD Boardroom, 375 11th Street, Oakland, California, 94607. EBMUD board meetings are livestreamed at ebmud.com/boardmeetings. A link for virtual participation in board meetings is made available 72 hours prior to regular board meetings on the same webpage.
Workshops and meetings*
All Regular Board meetings and Board workshops are open to the general public to attend in-person at 375 Eleventh Street, Oakland, CA 94607 or via Zoom. See ebmud.com/boardmeetings.
Name | Date | Available Reports | |
---|---|---|---|
Public Hearing at Regular Board Meeting
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June 10, 2025 1:15 p.m. |
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Water Wednesday Webinar: Investing in the Future, the Proposed Budget, Rates, and Charges |
May 21, 2025 6:00 p.m. |
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Regular Board Meeting – File GM Report on Rates and Charges | May 13, 2025 | ||
Budget and Rates Workshop #2 | March 25, 2025 | ||
Budget and Rates Workshop #1 | January 28, 2025 | ||
Infrastructure Workshop | November 26, 2024 |
*Video recordings of public workshops/meetings may not be posted immediately. For access to video recordings not yet posted, please submit a public records request.
Budget and Rate Documents for FY 2026 & FY 2027
Document | Type | Size |
---|---|---|
Proposed Biennial Budget FY 2026 and 2027 - Volume 1 | 6.5 MB | |
Proposed Biennial Budget FY 2026 and 2027 - Volume 2 | 9.2 MB |
Water and Wastewater Rates Cost of Service and Capacity Fee Studies
Water and wastewater rates, charges and fees are established to recover the costs for the District, as a not-for-profit public utility, to provide water and wastewater treatment services in compliance with applicable laws, including Propositions 26 and 218, and the Municipal Utility District Act (“MUD” Act).
The District hired independent financial consultants to conduct water and wastewater rate cost of service studies and capacity fee studies.
Water and Wastewater Cost of Service Rate Studies and Reports
Studies and Reports:
Document | Type | Size |
---|---|---|
Water Cost of Service Rate Study Report | 7.4 MB | |
Wastewater Cost of Service and Capacity Fee Study | 1.2 MB |
Additional Studies and Reports
Studies and Reports:
Document | Type | Size |
---|---|---|
Water System Capacity Fee Study | <1 MB | |
Water and Wastewater System Capacity Charge Report | <1 MB |