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.
Sep 24, 2026·Board meeting agenda packet
District of Columbia Water and Sewer Authority Finance and Budget Committee Meeting
The committee reviewed the financial report for August 2026, covering performance metrics and budgetary expectations. A quarterly update on the Capital Improvement Program was provided, detailing progress across process facilities, sewer system projects, and water infrastructure initiatives. Furthermore, the committee evaluated the status of the Rolling Owner Controlled Insurance Program (ROCIP) VII and considered recommendations for the approval of broker services and independent risk management consulting services.
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District Of Columbia Water And Sewer Authority Board Of Directors Finance And Budget Committee Finance And Budget Committee Meeting
The committee meeting covered a review of the May 2026 financial report, including revenues, operating expenditures, and capital disbursements. Updates were provided on the annual insurance renewal effective July 1, 2026, including increases in flood coverage and liability retention. Additionally, the committee discussed the status of the Rolling Owner Controlled Insurance Program (ROCIP) VII, including a recommendation for broker and administration services. Other agenda items included the extension of a payment plan incentive program, fiscal year 2026 mid-year projections, and a draft resolution on procurement procedures.
May 28, 2026·Board meeting
District Of Columbia Water And Sewer Authority Finance And Budget Committee Meeting
The meeting covered key financial and operational reports for the Authority, including the April 2026 Monthly Financial Report, a quarterly update on the Capital Improvement Program, and an overview of property and casualty insurance renewals for the upcoming fiscal year. Discussions included a review of year-to-date budget variances, capital disbursement performance, project-specific updates on various utility infrastructure programs, and market conditions affecting insurance premiums.