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The City of Portland, Oregon

Environmental Services

working for clean rivers

Phone: 503-823-7740

Fax: 503-823-6995

MAILING ADDRESS: 1120 SW 5th Ave, Room 1000, Portland, OR 97204

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Capital Improvement Program (CIP)

Balch Conduit tunneling machineBalch conduit constructionNicolai tunnel shaft

Environmental Services' fiscal year 2017-2018 capital budget totals $109.1 million. Environmental Services estimates the replacement value of the bureau's assets at over $13 billion; with over $7 billion of that in the nearly 2,000 mile sanitary and combined sewer pipe system. While pipe is assumed to have a 100-year life, a significant amount of pipe is approaching or has passed that point. Consequently, most of the five-year CIP is in the Maintenance and Reliability (M&R) program (54%). It is anticipated that maintenance and reliability will require a sizable investment on an ongoing basis well into the future.

Fiscal Year 2017-2018 City Budget