Rates / Billing / Budget

EDU & RATE BREAKDOWN

UNDERSTANDING YOUR BILL

BUDGET OVERVIEW 

SDCSD COST OF SERVICE CHARGE STUDY-NOV. 2022

WASTEWATER RATE STUDY- NOVEMBER 2022

This report was prepared for the County of San Diego Department of Public Works (County) to document the development of a wastewater multi-year financial plan, cost of service analysis, and rate design for the San Diego County Sanitation District (District). The specific goals of the study were to:

  • Review and evaluate existing policies and procedures affecting sewer service charges and fees.
  • Evaluate the adequacy of projected revenues under existing sewer service charges to meet projected revenue requirements.
  • Develop a wastewater cost of service and rate model for the District covering a ten-year study period for both ongoing operations and planned capital improvements.
  • Allocate projected Fiscal Year (FY) 23-24 revenue requirements to the various customer categories in accordance with the respective service requirements.
  • Develop suitable five-year sewer service charge schedules that produce revenues adequate to meet the District’s financial needs while recognizing customer costs of service and local and state legal and policy considerations such as California Constitution Articles XIII C and D (Proposition 218).