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Proposed Water Services
Rates Update
City Council Workshop April 22, 2025
• Public Outreach Update
• Proposed Five-Year Rates
Water and Sewer Rates
Stormwater Rates
Urban Irrigation Rates
• Next Steps
2
Meeting Agenda
3
Public Outreach Update
• Dedicated webpage
• Dedicated email address
• February Edition of the Glendale at a Glance (Billing
insert)
• Mayor and Council Newsletters
• Social Media Posts
Facebook, X, Nextdoor
• Print and News Media
• Two Open House Meetings
Council Consensus
Proposed Rate Revenue Increase – Option 2B
4
Effective
Option 2B with Stormwater Fee
SF Bill*
Date
Water
Sewer
Stormwater
Combined
Impact
10/2025
13.3%
4.5%
$3.00
11.0%
$9.44
1/2026
0.0%
0.0%
0.0%
0.0%
$0.00
1/2027
13.3%
7.5%
5.0%
8.9%
$7.94
1/2028
13.3%
7.5%
5.0%
8.9%
$8.81
1/2029
13.3%
7.5%
5.0%
8.9%
$9.89
1/2030
13.3%
7.5%
5.0%
8.9%
$10.94
*Single-family (SF) bill using average 9,000 gallons per month
Stormwater Fee Options
5
Option
Class
5/8”
3/4”
1”
1.5”
2”
3”
4”
6”&>
Revenue
Dist %
1
Single
Family
$3.00
3.00
3.00
3.00
3.00
3.00
NA
NA
88%
All Other
$3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
12%
2
Single
Family
$2.00
2.00
2.00
2.00
2.00
2.00
NA
NA
59%
All Other
$2.30
2.30
4.82
11.55
16.00
42.22
65.15
98.97
41%
3
Single
Family
$1.75
1.75
3.67
8.79
12.18
32.13
NA
NA
69%
All Other
$1.75
1.75
3.67
8.79
12.18
32.13
49.57
75.31
31%
6
Urban Irrigation Rate Update
FY2022
Actual
FY2023
Actual
FY2024
Actual
FY2025
Forecast
April 2026
Proposed
April 2027
Proposed
Annual Rate
for 1.0 Lot
$328.34
$328.34
$328.34
$328.34
$399.27
$485.11
Revenue
$90,773
88,131
88,039
94,140
112,426
134,153
Expenses
284,482
194,526
213,278
230,235
248,541
268,306
(Under) / Over
(193,709)
(106,395) (125,239)
(136,095)
(136,116)
(134,153)
Recovery %
32%
45%
41%
40%
48%
50%
# of Customers
278
278
280
276
271
266
• April 22, 2025 - Voting Meeting
Consider Notice of Intention and Set Public Hearing Date
• June 24, 2025 - Voting Meeting
Conduct Public Hearing on Proposed Rate Adjustments
Formal Vote on Proposed Rate Adjustment
• October 1, 2025
Effective Date for new rates, if Approved
• April 1, 2026
Effective Date for Urban Irrigation Rates, if Approved
7
Next Steps
Questions
8
9
O&M and Capital Increases
10
2026 5-Year Capital Improvement Plan
FY25-26
FY26-27
FY27-28
FY28-29
FY29-30
Water &
Wastewater
69,102,510
70,424,850
65,642,640
64,435,000
57,244,775
Water
Resources
3,874,048
552,064
6,736,940
17,963,240
12,271,160
Advanced
Metering
4,000,000
10,000,000
10,000,000
6,000,000
0
Total Capital
76,976,558
80,976,914
82,379,580
88,398,240
69,515,935
11
Five-Year Forecast Without Rate Adjustments
FY24-25
Revised Budget
FY25-26
Budget
FY26-27
Budget
FY27-28
Budget
FY28-29
Budget
FY29-30
Budget
Beginning Fund Balance 53,897,040 40,739,680 37,906,376 19,745,762 (1,687,041) (30,468,636)
Operating Revenue
114,330,519 119,483,003 122,538,830 123,151,809 123,767,568 124,386,406
Other Revenue
17,825,284 14,375,776 13,968,010 13,902,292 14,116,818 14,364,241
Bond Proceeds
36,000,000 63,500,000 55,000,000 60,000,000 59,000,000 35,000,000
Operating Expenditures (84,677,127) (92,263,025) (99,019,291) (104,925,628) (110,547,936) (116,087,188)
Debt Service
(27,709,806) (28,952,500) (29,671,249) (31,181,696) (26,719,805) (30,886,720)
Capital Outlay
(66,926,230) (76,976,558) (80,976,914) (82,379,580) (88,398,240) (69,515,935)
Contingency
(2,000,000) (2,000,000)
- - - -
Total Surplus/(Deficit)
(13,157,360) (2,833,304) (18,160,614) (21,432,803) (28,781,595) (42,739,196)
Ending Fund Balance
40,739,680 37,906,376 19,745,762 (1,687,041) (30,468,636) (73,207,833)
Fund Balance Policy
50% Operating
42,338,563 46,131,513
52,462,814 55,273,968 58,043,594
49,509,646
12
Five-Year Forecast – Proposed Rate Adjustments
FY24-25
Revised Budget
FY25-26
Budget
FY26-27
Budget
FY27-28
Budget
FY28-29
Budget
FY29-30
Budget
Beginning Fund Balance 53,897,040 40,739,680 43,192,342 38,522,802 41,965,599 50,564,246
Operating Revenue
114,330,519 124,768,969 136,029,905 148,027,409 161,147,810 175,501,134
Other Revenue
17,825,284 14,375,776 13,968,010 13,902,292 14,116,818 14,364,241
Bond Proceeds
36,000,000 63,500,000 55,000,000 60,000,000 59,000,000 35,000,000
Operating Expenditures (84,677,127) (92,263,025) (99,019,291) (104,925,628) (110,547,936) (116,087,188)
Debt Service
(27,709,806) (28,952,500) (29,671,249) (31,181,696) (26,719,805) (30,886,720)
Capital Outlay
(66,926,230) (76,976,558) (80,976,914) (82,379,580) (88,398,240) (69,515,935)
Contingency
(2,000,000) (2,000,000)
- - - -
Total Surplus/(Deficit)
(13,157,360)
2,452,662 (4,669,539) 3,442,797 8,598,647 8,375,532
Ending Fund Balance
40,739,680 43,192,342 38,522,802 41,965,599 50,564,246 58,939,778
Fund Balance Policy
50% Operating
42,338,563 46,131,513
52,462,814 55,273,968 58,043,594
49,509,646