Budget Committee Meeting - 08/10/2026

The City of Milwaukie, Oregon, held a joint meeting of the Milwaukee Redevelopment Commission Budget Committee on August 10, 2026. Key procurement-related discussions included updates on Water Environment Services (WES) projects such as a $25 million Intertie pump station and a nearly $60 million outfall pipe project, both completed on time and budget. The committee reviewed WES's financial position, including a $264 million capital improvement plan and a $225 million annual budget. Significant attention was given to the update and expansion of the Utility Assistance Program (UAP), including a new pilot partnership with Portland General Electric to extend bill discounts to renters and multifamily households, addressing underutilization and eligibility challenges. The committee also discussed proposed utility code updates aimed at modernizing billing and service policies without increasing rates. Budget adjustments were presented to accommodate union bargaining outcomes, increased health contributions, and carryover capital project funds. Franchise fee revenues and staffing levels were reviewed, with a focus on maintaining affordability and operational efficiency. Motions to approve previous meeting minutes and elect new committee leadership were passed during the session.