Portland Water District Board of Trustees Approves 2025 Budget

The Portland Water District (PWD) Board of Trustees approved a $63.8 million operating budget for 2025, a 6.2% increase over the previous year. The budget also includes $54.5 million in capital investments, which considers anticipated federal funding. The budget reinforces PWD’s commitment to protecting public health and the environment by delivering first-rate water services and prioritizes infrastructure improvements, operational excellence, and customer-focused initiatives.

Ensuring Dependable Operations

Investments in PWD’s critical infrastructure, which includes 430,000 assets, are necessary to ensure dependable and optimally performing operations. Despite rising operational costs, such as electricity and supplies, PWD is committed to containing costs while maintaining the quality and reliability customers expect. Beginning January 1, 2025, water rates will increase on average, 5.9%, raising the typical residential customer’s bill by $1.49 a month.

"Our 2025 budget reflects our unwavering commitment to providing dependable, high-quality water services while making strategic investments in infrastructure and technology," said General Manager Chris Crovo. "By focusing on sustainability, innovation, and customer support, we continue to deliver on our mission to protect public health and the environment."

Investing in People and Technology

The budget sustains investments in technology solutions for knowledge management and multi-skill development incentives to enhance operational efficiency. It also prioritizes advancements in cybersecurity and safety measures, ensuring the resilience and protection of critical infrastructure and operations.

Supporting Customers

PWD remains dedicated to customer needs, offering financial assistance through lifeline water rates to ensure affordability for those in need.

Key Highlights of the 2025 Budget

Operating Budget: $63.8 million, reflecting a $3.7 million (6.2%) increase over 2024.
Revenue Projections: Total revenues of $65.2 million, including a 5.9% average water rate increase effective January 1, 2025, and wastewater assessments aligned with revised municipal expectations.
Capital Investments: $54.5 million commitment to ongoing infrastructure improvements, including:

Water Main Renewals
Advanced Metering Infrastructure (AMI): Project to install new water meters, set for completion by 2028.
North Windham Wastewater Treatment Facility: Construction continues with an anticipated start-up in early 2026.

For more information, view the 2025 comprehensive budget document.

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