Intelligence Reports/Utility Intelligence Profile
Utility Intelligence Profile: East Bay Municipal Utility District cover

Utility Intelligence Profile

Utility Intelligence Profile: East Bay Municipal Utility District

A reference profile of EBMUD's water and wastewater systems: service, supply, treatment, networks, finances, capital projects, tariffs, energy, regulation and dated forward developments. It finds a financially strong utility with a mature customer base, rising charges and capital needs, and new state rules on river flows and Bay nutrients.

Geography
East Bay, California, United States
Evidence current to
6 November 2026
Format
PDF
Length
11 pages
Edition
November 2026, First edition
Price
USD 99
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01

Executive overview

Key findings

About 1.4 million / 740,000: people served by the Water System and the Wastewater System (FY 2025)

US$979 million: District operating revenue in FY 2026 (audited), against operating expense of US$659 million

US$3.7 billion: long-term debt at June 30, 2026, up 8% in a year; Water System revenue bond coverage 2.51 times

US$35.48 + US$5.41: monthly base charge and volumetric rate for a 5/8-inch water meter in FY 2025, against US$19.34 and US$2.95 in FY 2016

02

Buyer relevance

Who the report is for

Suppliers and consultants new to the account

Get the scale of EBMUD's treatment plants, networks and wastewater plant, with the US$2.86 billion water capital program by main category, in one place.

Credit and public finance analysts

Check FY 2026 audited revenue, debt and coverage alongside the 2026 bond issues and ratings.

Rate and affordability analysts

Compare the FY 2016 and FY 2025 water and wastewater charges with the adopted FY 2026 and FY 2027 increases and affordability measures.

03

Decision scope

Questions answered

01

How large is EBMUD?

It serves about 1.4 million people with water and 740,000 with wastewater service, through 387,992 water accounts at the end of FY 2025.

02

What were FY 2026 results?

Operating revenue was US$979 million and operating expense US$659 million; Water System revenue bond coverage was 2.51 times.

03

How much have water charges risen?

The monthly base charge for a 5/8-inch meter rose from US$19.34 in FY 2016 to US$35.48 in FY 2025.

04

What is the next major regulatory deadline?

A final nitrogen limit of 3,300 kg a day applies to the main wastewater plant from October 1, 2034.

04

Inside the report

Inside the complete report

Executive Overview

Utility and Service Mandate

Water Resources and Supply

Infrastructure and Treatment

Networks and Assets

Wastewater and Resource Management

Financial Position

Investment and Major Projects

Tariffs and Customer Context

Energy and Sustainability

Governance and Regulation

Climate and Resilience

Forward Developments

Key Intelligence Summary

Source Register

05

Public preview

What to watch next

Financial Position

FY 2027 results against budget; the next bond issue.

Tariffs and Customer Context

The FY 2028–FY 2029 rate proposal; the tiered-rate litigation.

Investment and Major Projects

The FY 2028–FY 2029 capital forecast.

Infrastructure and Treatment

Completion dates at Orinda and Upper San Leandro.

Sample page · page 6 of 11

Financial position and investment: FY 2016–FY 2026 results, coverage, ratings and the FY 2026–FY 2030 capital program.

Profile page with tables of EBMUD water revenue, debt, debt service coverage and reserves, credit ratings by system, and the FY 2026–FY 2030 capital program in US$ million.

06

Included

What you receive

The complete PDF report: 11 pages, 15 sections, 17 tables and a register of 18 sources.

This edition

November 2026, First edition.

07

Evidence & method

Evidence and method

The profile draws on EBMUD's FY 2026 audited statements, its annual financial reports for FY 2016 to FY 2025 and its 2026 water and wastewater bond Official Statements. It also uses the District's budget, performance indicator and climate documents, 2026 Board records, and state and regional regulatory announcements.

Sources

18 sources, listed in the report's source register. Evidence current to 6 November 2026. Principal data periods: FY 2026 audited results (year ended June 30, 2026); FY 2016–FY 2025 annual reports; FY 2026–FY 2030 capital forecast; 2026 supply, bond and Board decisions. All currency is US dollars..

Evidence boundaries

This report uses authoritative source material available at the stated research cutoff. It distinguishes published facts, calculated values and analytical interpretation. No independent modelling is performed. Forward-looking analysis reflects published plans, documented trends and stated uncertainties. It does not constitute legal, financial, investment or engineering advice.

08

Lead analyst

Robert C. Brears

Founder, Our Future Water Intelligence

Robert C. Brears is a water-security specialist and author whose work examines utility governance, infrastructure investment, climate resilience and long-term water-system change for executive and policy audiences.

  • Decision-focused utility intelligence
  • Published water-policy author
  • Evidence-grounded system analysis

09

Buyer FAQs

Before you purchase

Who can use the report?

Licensed for internal use within one purchasing organization. The PDF and its contents may be shared with colleagues within that organization. External redistribution, resale and public publication are prohibited without permission.

How is the report delivered?

The PDF is available to download immediately after confirmed payment, through our secure delivery system.

Can my organization buy wider access?

Institutional purchasing: For invoice enquiries, multi-organization licensing or broader access requirements, contact Our Future Water Intelligence.

10

Utility Intelligence Profile: East Bay Municipal Utility District

Format
PDF
Length
11 pages
Edition
November 2026, First edition
Price
USD 99
Secure Stripe checkout · your paid edition is delivered privately in this browser.

11

Report details

Publication details

Publisher
Our Future Water Intelligence
Report family
Utility Intelligence Profile
Edition
November 2026, First edition
Format
PDF
Length
11 pages
Reference
OFW_EXT_EAST_BAY_MUNICIPAL_UTILITY_DISTRICT_UTILITY_INTELLIGENCE_PROFILE_2dfa7a5e26ae
Evidence current to
6 November 2026

14

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