The Draft Five-Year Financial Plan and Capital Improvement Program FY2020-FY2024 is intended to bridge the gap between GWA’s annual budgeting process, and our long-term 20-year Water Resource Master Plan (2018), and guide our operations and capital projects over the near term. The Financial Plan outlines the revenues needed to address the operation and maintenance (O&M) and regulatory priorities for our water and wastewater systems, and sets out the proposed rate increases necessary for covering projected operational expenses and debt service for financing the required Capital Improvement Program.

The public is invited to review the plan which is available for download below. Please register by filling in the information in the fields below, and an email will be sent to you to download the Draft Five-Year Financial Plan and Capital Improvement Program FY2020-FY2024 documents.

For more information or to submit comments to the plan, please send an email to financialplan@guamwaterworks.org.

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