Public Utilities presents 20‑year service delivery plan and proposes phased rate increases
Public Utilities staff briefed the commission on a 20‑year service delivery plan (updated every five years), a $135M near‑term project list, and a financial model recommending a 10% rate increase in FY27 followed by 5% annually to maintain reserves and fund capital projects.
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Public Utilities staff told the commission the service delivery plan is a 20‑year, five‑year‑update document tied to the future land‑use map and intended to balance capital investment, system reliability and financial sustainability.
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