St. Paul’s Regional Water Services is gearing up for significant changes in its budget, with a focus on infrastructure improvements and affordability for residents. During a recent city council meeting, General Manager Raquel Vaske outlined a proposed budget that includes a 9.5% rate increase, translating to an additional $3.12 per month for customers. This increase is primarily aimed at funding critical capital investments and addressing aging infrastructure.

Vaske highlighted two major projects: the lead-free program and the ongoing reconstruction of the McCarran's treatment plant, which is set to be completed in the spring. The lead-free initiative, costing approximately $35 million, is fully grant-funded, meaning it will not impact customer rates. However, the budget also reflects a pressing need to replace aging water mains, many of which are over a century old, posing risks of significant main breaks that could disrupt service.

In an effort to enhance affordability, the water services board is introducing a revamped low-income assistance program. This program will allocate 0.5% of water sales revenue—approximately $375,000—to help customers manage their bills more effectively. Unlike the previous model, which provided a one-time $300 assistance that often left customers struggling later in the year, the new structure aims to offer a consistent quarterly reduction, ensuring ongoing support throughout the year.

Vaske emphasized the importance of these initiatives, stating, “We have to make sure water stays affordable for all.” The council members expressed their support for the proposed changes, particularly the commitment to eliminate water shutoffs permanently, a practice that was halted during the COVID-19 pandemic.

As St. Paul navigates these budgetary adjustments, the focus remains on balancing necessary infrastructure investments with the need to keep water services accessible and affordable for all residents. The proposed budget will be further discussed and finalized in the coming weeks, with the hope of implementing these critical changes in the near future.