To ensure the continued operation of Glendale’s water and sewer systems, it is crucial to effectively address inflationary impacts, the ongoing drought, and to continue rehabilitating our aging infrastructure through capital improvement projects. Over the next five years, we plan to allocate approximately $418 million for essential infrastructure upgrades. These enhancements will strengthen the reliability of our water and sewer systems. However, the costs of chemicals and other operational and maintenance expenses have risen significantly, far exceeding the rate of inflation. Additionally, there has been a significant increase in construction costs, chemical expenses, and other operational and maintenance expenditures.
The Water and Wastewater Enterprise Funds forecast reveals that further financial measures are necessary to meet financial targets at or above the minimum levels set by Council policy. To address the projected financial shortfall, the Water Services Department hired a consultant to conduct a comprehensive rate study. This study will thoroughly analyze our five-year forecast, evaluate crucial financial metrics, and assess the implications of a stormwater fee, all aimed at maintaining and improving our service standards.
This webpage will keep you updated as we move through the rate process. Please stay tuned for more information on the Department's Financial Plan, the Rate Study Report, proposed rates, and details about upcoming public meeting locations.
What’s Next?
- Council Workshop – February 11, 2024
- Public Outreach Meetings – TBD
- Council Voting Meeting – TBD
o Consider Notice of Intention and Set Public Hearing Date
- Council Voting Meeting - TBD
o Conduct Public Hearing on Proposed Rate Adjustments
o Formal Vote on Proposed Rate Schedules