The Commission has issued its proposed FY26 budget and schedule of rates, fees and charges, and revisions to its Rules and Regulations. A virtual public hearing on the proposed changes is scheduled for June 4, 2025. If approved the new rates would go into effect on July 1, 2025.

Read our press release

Virtual Public Hearing on Proposed FY26 Budget
Click here to view a recording of the Proposed FY26 Budget Virtual Public Hearing held on June 4, 2025

Proposed FY26 Budget Materials
Proposed FY26 Operations and Maintenance Budget
Proposed 3-Year Capital Improvement Program
Proposed Revisions to FY26 Rules and Regulations
FY24 Annual Report
FY24 Annual Comprehensive Financial Report
Proposed FY26 Budget Hearing Presentation

June 18, 2025, 9 AM
Board Meeting (virtual) to Vote on Proposed FY26 Budget
https://tinyurl.com/fdb9z82m
Agenda for 6.18.25
Call-in:  413-261-6430  conference ID –  444 774 009#