Utility Departments

Water Department

Water Utility Company: The City’s water supply comes from the Rush Springs aquifer and the city also maintains four wells east of town.

Water Department Payments: A $75.00 deposit is required to establish water service. Water meters are read on the 15th of each month. Bills are mailed on last workday of each month. Payment is due not later than the 15th of the next month. A 10% penalty is assessed to accounts with an unpaid balance on the 16th of each month and second notices are mailed. Payment on second notice is due not later than the 23rd of the month. Water service is terminated on the 24th unless a payment agreement is signed and partial payment made by close of business on the 23rd. A $25.00 reconnect fee is added to account balance and must be paid to reinstate service.

Elgin Water Department

8183 OK-17, Elgin, OK 73538
(580) 492-4800

Wastewater Treatment (Sewer)

The City’s wastewater treatment system consists of a 3-cell lagoon system located just southeast of the original town site. The system includes land application from the third cell by means of irrigation. A $2.276M contract was awarded Dec 2011 to add 2 additional aerated lagoon cells and expand the irrigation field. Completed Fall 2012. Funding provided through a Clean Water State Revolving Fund loan in the amount of $3.15M.

Solid Waste Collection (Trash)

Solid waste collection services are through the Multiple Community Services Authority (MCSA), which is a public trust of which seven towns participate. Place garbage at the curb in a covered container (40 gal or less) by 7:00 a.m. on collection day – MONDAY. Collection fees are included on your monthly water bill.
To see the rules for the MCSA, please click here.

Multiple Community Services Authority

15256 NE North Dr., Fletcher, OK 73541
(580) 549-6717
Servicing Apache, Cyril, Cement, Elgin, Sterling, Fletcher and Medicine Park

City Service Payments

Payment of City services – water, sewer, etc., may be made by cash, check, credit/debit card, or money order. Direct pay from your checking account is also available. Call City Hall for more information.

Payments are accepted and will be processed through PaySite Kiosk for electric, gas and many more – too numerous to list. A processing fee is charged for every such payment made; fees are set by PaySite Kiosk. A drop box outside City Hall is available for use after hours. Fee must be provided at time of payment. AEP/PSO fee is $1.50 and can be added to check, a cash payment can also be made for AEP/PSO. CenterPoint Energy gas payment is a cash only payment and fee for payment is $2.00, kiosk does not provide change, so please round your bill up to a dollar amount. (example: bill amount is $72.82 round up to $73.00)

Service Providers

AEP / PSO (Electric): 1-888-216-3523
Cotton Electric: 580-875-3351
Centerpoint Energy (Gas):
1-866-275-5265
TDS Telecom (Phone, Broadband, Dish): 1-888-837-7048
Hilliary Communications: 580-529-5000
Rural Water #3: 580-654-2318