Reference No. CR-061-2025    Draft No. 1
Type: Resolution Status: Introduction and Adoption
Meeting Body County Council
Meeting Date 5/29/2025
Introduced Date Public Hearing Date
Effective date:    
Title: A RESOLUTION CONCERNING THE APPROVAL OF THE FISCAL YEAR 2026 OPERATING AND CAPITAL BUDGETS OF THE WASHINGTON SUBURBAN SANITARY COMMISSION AND THE RECOMMENDATION OF WATER AND SEWER RATES AND AD VALOREM TAX LEVIES FOR FISCAL YEAR 2026 for the purpose of adopting the Fiscal Year 2026 Operating and Capital Budgets of the Washington Suburban Sanitary Commission and the recommended Water and Sewer Rates and Ad Valorem Tax Levies for Fiscal Year 2026.
Proposers/Sponsors: Edward P. Burroughs
Attachments: 1. R2025061, 2. CR-061-2025 Appendix C, 3. CR-061-2025 Appendix D-F, 4. CR-061-2025 Summary
Contact: Kathleen H. Canning, Legislative Attorney J. Kenneth Battle, TIEE Committee Director
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Title

A RESOLUTION CONCERNING THE APPROVAL OF THE FISCAL YEAR 2026 OPERATING AND CAPITAL BUDGETS OF THE WASHINGTON SUBURBAN SANITARY COMMISSION AND THE RECOMMENDATION OF WATER AND SEWER RATES AND AD VALOREM TAX LEVIES FOR FISCAL YEAR 2026 for the purpose of adopting the Fiscal Year 2026 Operating and Capital Budgets of the Washington Suburban Sanitary Commission and the recommended Water and Sewer Rates and Ad Valorem Tax Levies for Fiscal Year 2026.

 

 

Background

Section 17-202 of the Public Utilities Article, of the Annotated Code of Maryland, requires the joint WSSC operating and capital budgets. This resolution recommends that WSSC adopt an 9.5% combined rate increase in fixed fees and water and sewer rates. The joint approval of both Councils is required to increase operating expenditures above the amount approved for Fiscal Year 2026. Any changes to the Operating or Capital Budget categories that exceed the approved categories by 5% or greater require prior Council approval. For changes below the 5% limit, the Commission may authorize the transfer of funds between categories.

 

FY2026 Water and Sewer Operating Budget - $1,130,501,300

 

FY2026 General Bond Debt Service - $2,595,900

 

TOTAL FY2026 Operating Budget - $ 1,133,097,200

 

FY2026 Capital Budget - $ 696,815,600

 

TOTAL FY2026 Operating and Capital Budget - $1,829,912,800

 

Combined Volumetric/ Fixed Fee Rate Increase - 9.5%

 

Water and Sewer Rate Schedule (eff.: July 1, 2025. See Appendix C)

 

Account Maintenance Fee - (Fee varies by meter size. See Appendix D)

 

Infrastructure Investment Fee - (Fee varies by meter size. See Appendix E)

 

SDC Fee - $208 per fixture

 

Water Production - 162.0 million gallons per day

 

Authorized Work-Years – 2,040



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