AGENDA CAPTION:
Title
Consider approval of Ordinance 2026-40, on the second of two readings, amending rates for the Water, Wholesale Water, Reclaimed Water, and Wastewater Treatment Utility Services in accordance with Chapter 86 of the San Marcos City Code; including procedural provisions; and declaring an effective date.
Body
Meeting date: September 15, 2026
Department: Utilities and Finance
Amount & Source of Funding
Funds Required: N/A
Account or Project Number (C = CIP funds): N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
Prior Council Action: N/A
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
N/A Arts and Culture - Choose an item.
N/A Economic Development - Choose an item.
N/A Environment & Resource Protection - Choose an item.
N/A Housing + Neighborhoods - Choose an item.
N/A Land Use + Community Design and Character - Choose an item.
N/A Parks & Public Spaces + Health, Safety & Wellness - Choose an item.
N/A Transportation - Choose an item.
Yes Core Services
N/A Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
The City conducts an annual water and wastewater rate study and the results are reviewed by staff and the Citizens Utility Advisory Board (CUAB). The CUAB met during the summer and received a presentation on the estimated revenues and major cost drivers of the water and wastewater system. The CUAB voted to recommend an effective 3.4% increase for water and wastewater rates, 5.0% adjustment for water and 2.0% adjustment for wastewater, for Fiscal Year 2027. The recommended increase will cost an estimated $2.76 per month for water and $1.14 per month for wastewater for the average residential user.
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