As El Paso Water unveiled its proposed Fiscal Year 2026-27 water, wastewater and stormwater budgets, two priorities guided every decision: maintaining system reliability and protecting customer affordability.
If approved by the Public Service Board in January, stormwater fees would remain unchanged for most customers, although the typical residential bill is projected to increase by $9.99 a month. The proposed budget was influenced by results from a recent customer survey, which overwhelmingly emphasizes the importance of replacing aging infrastructure and minimizing service disruptions.
“We understand that every dollar matters to our customers, and we’re working hard to keep water affordable while continuing to invest in the systems that keep El Paso running,” President and CEO John Balliew said. “This budget strikes the right balance – maintaining reliability, protecting water quality and securing our future water supplies.”
To help offset rising costs, EPWater is expanding affordability programs and incentives that reward water conservation, which is still the most effective way for customers to reduce their monthly bills.
Discounts for low water users: Customers using 4 CCFs (2,992 gallons) or less will not pay the water supply replacement fee of $17.49 monthly. Customers using just 1 CCF (748 gallons) may save an additional $13.99 each month.
Stormwater fee reductions: Homes under 900 square feet will receive a 19% stormwater fee discount.
Stable stormwater fees for most customers: Stormwater fees will not increase this year for the majority of households; however, customers with larger properties may see a small adjustment to balance reductions for smaller homes.
Residential and business rebate programs: Customers can further reduce bills by participating in EPWater’s incentive programs.
The massive Will Ruth Pond project will benefit Northeast El Paso. Photo by El Paso Water.
Investing in systems that keep El Paso running
The proposed budget includes $770 million in capital improvements to ensure long-term water reliability, expand supply and strengthen flood control infrastructure.
$431 million for reliability: Rehabilitation and expansion of the Bustamante Wastewater Treatment Plant and replacement of aging water and wastewater pipelines.
$118 million for water supply: Construction of the Pure Water Center, expansion of the Kay Bailey Hutchinson Desalination Plant, and continued well drilling.
$60 million for flood control: Major drainage improvements, including the Palisades Stormwater Project, Hondo Pass Improvements and the new Will Ruth Pond.
Learn more
The Public Service Board will vote on the FY2026-27 proposed budget and rates at its Jan. 14 meeting, with new rates taking effect March 1 if approved.
Community members may provide in-person comments at the Dec. 10 or Jan. 14 PSB meetings at 8:30 a.m.Additional details, videos and presentations are available at epwater.org/proposedbudget.
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