District of Columbia Water and Sewer Authority FY2027 Budget
The District of Columbia Water and Sewer Authority's approved operating and capital budget for fiscal year 2027, along with proposed rates for FY2027 and FY2028, adopted by the Board of Directors on March 5, 2026.
Mar 5, 2026·Strategic plan
District Of Columbia Water And Sewer Authority Executive Budget Summary 2021-2025
This Executive Budget Summary for Fiscal Year 2027 outlines DC Water's financial plan, which is aligned with its strategic roadmap, Blueprint 2.0. Adopted in 2021 to guide the organization over five years, Blueprint 2.0 is structured around five core imperatives: Healthy, Safe and Well; Reliable; Resilient; Sustainable; and Equitable. The plan aims to provide high quality water services efficiently, meet challenges, and exceed expectations while ensuring fiscal responsibility and long-term sustainability.
Enterprise
Get verified public-sector contacts at scale
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
Finance and Budget Committee Minutes Of The Meeting
The committee reviewed the monthly financial report, focusing on operating revenues and expenditures, capital disbursements, and delinquent accounts. The Capital Improvement Plan (CIP) quarterly report included updates on service areas, project performance KPIs, and emergency repair funding. An overview of the Research and Development (R&D) program highlighted sustainability and efficiency initiatives. Additionally, the committee evaluated the proposed FY 2026 amended and FY 2027 operating and capital budgets, including financial plans and reimbursement authorizations, ultimately recommending these items for approval to the full board.
Feb 5, 2026·Board meeting
District of Columbia Water and Sewer Authority Board of Directors Board Of Directors Meeting Minutes
The Board reviewed comprehensive committee reports, including the FY 2025 audited financial statements, capital improvement plans, and operational performance metrics for wastewater treatment and renewable energy projects. Significant focus was placed on the proposed FY 2027 operating budget and the 10-year capital improvement plan, including anticipated rate adjustments and debt service strategies. The Board also received an update on the Pure Water DC Discovery Center project and approved several contracts related to belt filter press overhauls and security systems, as well as the issuance of series 2026AB bonds.