PowerPoint Presentation (Updated 8/5/21)
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Public Outreach Update and Proposed Five-Year Rate Plan City Council Workshop August 10, 2021 • Public Outreach Update • Proposed Five-Year Rate Plan • Consensus and Next Steps 2 Meeting Agenda 3 • Dedicated Website & Email • www.GlendaleAZ.com/WaterRates • WaterRates@GlendaleAZ.com • Video • E-News • Council District • Glendale Chamber • Registered Neighborhoods Public Outreach Update 4 Public Outreach Update • Press Release • TV, Glendale 11, Radio, Newspaper, Web • Media Interviews • Social Media • Postcards • Posters 5 • Meeting Format • Meeting Agenda • Attendance/Views • Meeting Q&A Public Meeting Update 6 • Water Capacity/Assurance of Supply • Drought • Crystal Lagoons • Use of Federal Infrastructure Funding • Account Specific Questions • Water and Sewer Use • Billing Common Themes from Q & A 7 Proposed Five-Year Rate Plan 2022 Proposed Rate Revenue Plan Fiscal Annual Rate Revenue Percentage Increase Monthly Single-Family Bill Impact* Year Water Sewer Combined Water Sewer Combined 2022 4.3% 3.0% 3.7% $1.77 $1.11 $2.88 2023 4.3% 3.0% 3.7% $1.85 $1.14 $2.99 2024 4.3% 3.0% 3.7% $1.93 $1.18 $3.10 2025 4.3% 3.0% 3.7% $2.01 $1.21 $3.22 2026 4.3% 3.0% 3.7% $2.10 $1.25 $3.35 *Single-family customer with ¾” meter service using an average of 9,000 gallons monthly. Actual increases will vary depending on meter size, consumption and customer class. • Rate Plan Consensus • Important Dates • August 10, 2021- Voting Meeting • Consider Notice of Intention and Set Public Hearing Date • October 26, 2021- Voting Meeting • Conduct Public Hearing on Proposed Rate Adjustments • Formal Vote on Proposed Rate Adjustment • January 1, 2022 • Effective Billing Cycle if Rates are Approved 8 Next Steps Questions 9