Policies, Plans & Reports

The documents on this page provide Padre Dam customers a link to the District's rules and regulations, regulatory reports and other important documents. Some documents are very large files and may take a few minutes to open.

5 year plan cover

Padre Dam’s Board2023-2027 5 year budget cover image Opens in new window of Directors adopted a resolution approving the Fiscal Year 2023-2027 Five Year Strategic Business Plan pending approval of rates developed in the Cost of Service Study and being considered at the July 13, 2022 hearing. The new Five Year Strategic Business Plan combines the best elements from the District’s previous Strategic Plan and Business Plan. This new plan is the guiding document for the next five years of work at Padre Dam. 

Read the new Five Year Strategic Business Plan

Read the FY '23-'27 Budget

2022 Annual Report

District Fact Sheet

2022 annual Water Quality Report

All About Water Rates

FY 2022 Annual Report Cover
Fact Sheet
Cover of Padre Dam's 2022 Water Quality Report

All About Water Rates

This report highlights the District's accomplishments and financial information for Fiscal Year 2021. 

This one page overview is a quick summary of Padre Dam and the services the District provides. 

This report is a snapshot of the District's water quality in 2022. Included are details about where your water comes from, what is contains and how it compares to State and Federal standards. 

This document provides information about the District's rates, including what your water bill pays for and unique rate factors. 

District Planning Documents

Five Year Business Plan

2012-2022 Strategic Plan - 2016 Update

Rules and Regulations

2020 Urban Water Management Plan

Strategic Plan
rules and regulations
2020 Urban Water Management Plan Cover

This plan provides goals and performance measures for Fiscal Years 2018-2022.

Five Year Business Plan Progress Report

This plan serves as a roadmap that guides the District toward fulfilling our mission. Its six strategic goals address the challenges facing the District and help guarantee its continue success. 

2012-2022 Strategic Plan Progress Report

This document outlines the terms and conditions under which the District provides water, wastewater and recycled water to the community. 

This plan addressees the District's water system and includes a description of water supply sources, historical and projected water use and a comparison of water supply and demands. 

Engineering Planning Documents

Comprehensive Facilities Mast Plan Overview Brochure

2022 Master Plan UPDATE

Capital Improvement Program Budget for Fiscal Years 2023-2027

Sewer System Management Plan (SSMP)

Comprehensive facilities master plan cover
Master Plan Cover
Image of the cover of 2023-2027 CIP Budget
SSMP April 2019

This brochure is an easy to read overview of the key points included in the Comprehensive Facilities Master Plan. 

Master Plan Technical Appendices

This plan provides a roadmap for long term water and wastewater reliability and resiliency over a 20 year planning horizon. 

Master Plan Update - FINAL  

Master Plan Appendices 

The Capital Improvement Program established a list of preventative maintenance, capital replacement and improvement projects and related costs.

This plan provides best management practices for the operation and maintenance of the sewer collection system.