Public Service Board City of El Paso Meeting Minutes
The Board engaged in multiple actions during two meetings. Key activities included approving various contracts and agreements for water treatment chemicals, construction services, and technology integration. The Board also addressed personnel matters, discussed real estate transactions and acquisitions, and reviewed emergency agreements related to wastewater treatment operations. Additionally, the Board conducted a budget workshop to discuss the FY2027-2028 operating and capital improvement budgets, focusing on infrastructure needs, financial challenges, affordability measures, and project priorities for water, wastewater, and stormwater systems.
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The Public Service Board's budget for Fiscal Year 2024-2025 includes funding for the Capital Improvement Plan (CIP) and maintenance of the Stormwater system, prioritizing Stormwater CIP projects identified in the Stormwater Master Plan. The operating budget increased due to rises in indirect cost allocation and maintenance costs. The capital budget includes funds for stormwater storage and conveyance projects, improvements to the Arroyo 1 Dam Detention, and citywide land acquisition for stormwater projects. A typical residential customer will see an increase in their monthly stormwater bill.
