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Sanitary district adopts balanced FY25–26 budget; treatment costs drive some increases
Summary
The East Palo Alto Sanitary District board adopted its FY25–26 budget after staff said treatment-contract increases are driven by major capital projects at the treatment provider and included engineering and master-planning studies.
The East Palo Alto Sanitary District board reviewed and adopted a balanced FY25–26 budget at the joint meeting. District staff said the increase in the treatment contract was primarily attributable to member-agency capital projects and the district's share of CIP costs at the treatment plant, and that some estimates may change as member agencies finalize plans.
The board also budgeted engineering and master-planning work (including a sewer master plan and rate study). The budget was adopted unanimously by the sanitary board, with staff noting a planned mid-year review if external cost estimates change.
