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GWP and Public Works budgets: water master plan, deferred CIP and one‑year cuts to tree maintenance and other M&O items
Summary
Staff presented GWP projects (Shoal Biogas, Grayson repowering), a water master plan that paused major water CIP appropriations, and Public Works cuts including a one‑year slowdown in street tree maintenance, deferred pavement work and a $680,000 ask for AB 645 speed camera pilot implementation.
Glendale Water and Power (GWP) and Public Works presented infrastructure priorities and several proposed deferrals in the draft FY 2025–26 budget.
GWP highlights included ongoing Shoal Biogas and Grayson repowering projects, expanded solar installations and a water master plan. Staff said the Water Depreciation Fund shows a roughly $14 million decrease because staff removed a set of project appropriations pending completion of the water master plan; the remaining balance was described…
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