Budget and Capital Plan

Summary

This document presents the Budget and Capital Plan for Glendale Water & Power (GWP) for the fiscal year ending November 30, 2025. It details appropriations and capital improvement projects across several funds:

• Electric Public Benefit Fund: Funds public benefit programs like low-income assistance, research, and development, mandated by AB 1890.
• Electric Fiber Optic Fund: Accounts for the design and construction of the city-owned fiber-optic network backbone.
• Electric Funds: Covers operations of the city-owned electric utility, including maintenance, capital projects, customer-paid projects, and various adjustment charges.
• Water Funds: Accounts for the operations of the city-owned water utility, including maintenance, capital projects, and customer-paid projects.

The document includes summaries of appropriations and lists major electric and water capital improvement projects, with actuals reported through November 30, 2025.

Citizen Impact

This budget and capital plan outlines how funds will be allocated for electric and water utility services, including public benefit programs and infrastructure improvements. Residents can expect continued investment in essential services and network upgrades.

Confidence

high