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WSSC proposes 9.8% water-rate increase and 2.5% system-development‑charge rise; Montgomery Council splits on proposal

3196003 · May 6, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Transportation and Environment committee recommended support for a WSSC Water FY26 operating plan that would raise rates 9.8% and increase the system development charge (SDC) 2.5% for FY26; the full council recorded a 10–1 straw vote in favor of the operating rate and a unanimous concurrence on the SDC increase.

The Montgomery County Council’s Transportation and Environment (T&E) committee reported a 3–0 recommendation to support the Washington Suburban Sanitary Commission (WSSC Water) FY26 operating proposal that assumes a 9.8% rate increase and a 2.5% increase in the system-development charge (SDC) for FY26.

Overview and staff briefing: WSSC Water presented a FY26 proposed operating budget of $1,140,000,000, an $116,000,000 (11.4%) increase over FY25. WSSC’s presentation identified two principal drivers: an increase in "PAYGO" (pay‑as‑you‑go capital funding) — the utility proposed raising PAYGO by $42,400,000 to target roughly 25% of debt‑equivalent funding — and staffing and compensation needs, including 77 new positions (20 for enhanced services, 28 conversions…

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