Pipeline/2025-135
Ordinance Enacted 192059

Adopt fees and charges for water system development and water-related services during the fiscal year beginning July 1, 2025, and ending June 30, 2026

Final ActionMateriality · Tier CReadiness · Ready With Caveats
Official record
What is being decided?

Adopt fees and charges for water system development and water-related services during the fiscal year beginning July 1, 2025, and ending June 30, 2026

What happens next?

Derived from official scheduling fields

Where has it appeared?

4 Council session appearances; latest May 21, 2025.

Decision standard · Rules v1

Decision readiness

Ready With Caveats

This measures whether decision-relevant information is visible. It does not measure whether the proposal deserves approval.

Decision definition

The requested action could not be determined.

Unknown
Legal instrument

Official text was found in the reviewed record.

Complete
Financial impact

The official impact statement includes financial information.

Complete
Funding source

Funding information appears in the impact statement; inspect the source for precision.

Complete
Supporting documents

No linked attachments were found on the official page.

Unknown
Implementation

Implementation language appears in the official text.

Complete
Document stability

Stability requires at least two observed snapshots; the system will update this after another ingestion.

Unknown
Alternative

Not found in the reviewed official text.

Assumption

Not found in the reviewed official text.

Risk

Not found in the reviewed official text.

Dependency

Not found in the reviewed official text.

Evidence

Not found in the reviewed official text.

Information Request

Not found in the reviewed official text.

Outcome Measure

Not found in the reviewed official text.

Official material

Documents

0 linked files
Official page textRead

The City of Portland ordains.Section 1. The Council finds:Pursuant to Section 11-105 of the City Charter, the Council has determined revenues are needed to cover Portland Water Bureau costs.The Portland Water Bureau has recommended fees and charges sufficient to meet the Bureau’s revenue requirements for the fiscal year beginning July 1, 2025.This ordinance has been approved by the Office of the City Attorney.NOW, THEREFORE, the Council directs:That the fees and charges in Exhibit A and Exhibit B for water system development and water-related services during the fiscal year beginning July 1, 2025, and ending June 30, 2026, are hereby adopted.That this ordinance is binding City policy, as that term is defined in Code Section 1.07.020.That all water rate ordinances now in effect conflicting in any manner with the provisions of this ordinance are hereby repealed on and after July 1, 2025.

Meeting-specific record

Motions, amendments & votes

2 vote records

Motion to pass the Ordinance to Council with the recommendation for passage: Moved by Pirtle-Guiney and seconded by Green. (Aye (5): Pirtle-Guiney, Novick, Green, Avalos, Zimmerman)

Official impact statement

Money & effects

$22,800,000Stated Amount · keyword extracted
Purpose & background

The ordinance sets water system development charges and other fees and charges for retail and wholesale customers of the Portland Water Bureau for FY 2025-26.

Economic & real estate impacts

The bureau participated in the policy discussion hosted by the Portland Permitting and Development Advisory Committee where professionals in the real estate development industry were represented. The broad sentiment is that higher system development charges and other fees lead to the higher development cost and reduced development activity. In response, the bureau proposes an increase in charges and fees of approximately 5% or less in order to balance the bureau’s financial sustainability and the interests of the real estate development industry. It is unclear whether this increase will disincentivize economic activity or alter real estate decisions in the city of Portland. Almost all of the proposed charges and fees are still less than the cost of providing the service, meaning development activities will be subsidized by existing ratepayers.

Community impacts

This ordinance will increase charges to all customers requesting water-related services. The water system development charges and other fees are designed to recover the cost of providing those services.

Financial & budgetary impacts

Fees and charges within this ordinance are expected to generate $22.8 million for water-related services including system development charges, new service installations, customer requested new main connections, engineering permit fees, hydrant installation and usage, and miscellaneous utility charges.All revenue and expenses are included in the FY 2025-26 Water Bureau Requested Budget.

100% renewable goal

This action does not affect the City’s total energy use. This action does not affect City’s renewable energy use.

Follow-through

Implementation & accountability

Responsible organization

Water

Binding direction

The Council finds:Pursuant to Section 11-105 of the City Charter, the Council has determined revenues are needed to cover Portland Water Bureau costs.The Portland Water Bureau has recommended fees and charges sufficient to meet the Bureau’s revenue requirements for the fiscal year beginning July 1, 2025.This ordinance has been approved by the Office of the City Attorney.NOW, THEREFORE, the Council directs:That the fees and charges in Exhibit A and Exhibit B for water system development and water-related services during the fiscal year beginning July 1, 2025, and ending June 30, 2026, are hereby adopted.That this ordinance is binding City policy, as that term is defined in Code Section 1.07.020.That all water rate ordinances now in effect conflicting in any manner with the provisions of this ordinance are hereby repealed on and after July 1, 2025.

Water · Jul 1, 2025 · Pending
Append-only history

Timeline

  1. DOCUMENT PUBLISHED

    Observed in the official source.

  2. Council Action

    Passed

  3. Council Action

    Passed to second reading

  4. Council Action

    Continued

  5. Council Action

    Referred to City Council