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Sacramento Area Sewer District adopts $491.2 million operating and $638.2 million capital budget for FY2025–26
Summary
The Sacramento Area Sewer District board adopted the FY 2025–26 final budgets—$491,173,807 operating and $638,150,597 capital—after a public hearing; the board noted the Northern California Sanitation Agency financing authority approval was not required and the authority resolution was removed from materials.
The Sacramento Area Sewer District board on May 28 adopted its fiscal year 2025–26 final budgets: an operating budget of $491,173,807 and a capital budget of $638,150,597.
Finance staff told the board the majority of the district's funding comes from rates, with grants as the second-largest funding source. Staff also said the district anticipates issuing bonds over the coming three years to support Harvest Water construction and related capital needs.
Staff noted a clerical correction on the record: approval by the Northern California Sanitation Agency financing authority was not required for this item, and the corresponding resolution was removed from the materials packet and will not be part of executed materials.
The public hearing was opened; no public comments were received. A board member moved to adopt the budget, a second was recorded, and the motion passed. The record shows the motion "does pass unanimously with those members present" and notes Member Villegas was not present for the vote.
The board did not record amendments or conditions to the adopted budgets during the meeting. Staff said grant-seeking work is ongoing and bond issuances will likely be staged over the next three years to match construction schedules.
