Sep 10, 2025StrategicPlan
BoardSacramento Area Sewer District Long-Term Financial Plan 2025-2035
The 2025 Long-Term Financial Plan for Sacramento Area Sewer District serves as a strategic financial planning tool designed to identify challenges and opportunities, and guide policies for sustainable utility management. It provides a 10-year financial forecast, including capital funding projections, debt management strategies, and cash and investment management. Key priorities include managing the financial impacts of high inflation and rate adjustments, advancing major capital projects such as the Harvest Water Program and the BioGeneration Facility, ensuring sound debt management, and maintaining prudent cash reserves to protect public health and the environment.