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Park System Development Charge Update Investment Plan

I. Summary

II. Park SDC Investments, 1998-2007

III. Population Growth Projections

IV. Park SDC Acquisition Target Areas

V. Park SDC Development Target Areas

VI. Park SDC Natural Area Acquisition Target Areas

VII. Park SDC Natural Area Restoration Target Areas

VIII. Park SDC Trail Target Areas

Administration 1120 S.W. 5th Ave., Suite 1302 www.PortlandParks.org Portland, OR 97204 Dan Saltzman, Commissioner Tel: (503) 823-7529 Fax: (503) 823-6007 Zari Santner, Director Sustaining a healthy park and recreation system to make Portland a great place to live, work and play. Summary Park SDC Acquisition & Development Charge Plan

Portland is growing. By 2020, the city – is expected to have over 70,000 new resident and 100,000 new employees. The Central City---including downtown-- -will grow by over 50%. As more and more people live in the city, the need for green spaces will become all the more important. We all want to enjoy quality parks, and so will Portland’s new residents and employees.

The proposal for a revised Park System Development Charge seeks to provide Portlanders with access to parks helping to make Portland a great place to live, work and play. In order to realize that vision, the Park System Development Charge Acquisition and Development Plan was developed utilizing the goals of the Parks 2020 Vision as a guide, with direction from plans for park infrastructure, such as the Regional Trails System Plan and park master plans. That information, combined with a thorough analysis of projected growth patterns and taking into consideration access to existing parks, defined the target areas for new parks, natural areas and trails.

The following maps detail PP&R’s priorities for acquisition, development and restoration of parks, natural areas and trails for Park SDC revenue through 2020. This investment will work hand-in-hand with efforts to secure additional funding from both public and private sources for enhancements to these new parks and trails, thus creating a sustainable parks system that is responsive to Portland’s growing and changing population. 205

Kelley Point 5 Park SDC Park Trails Investments 1998 - 2007 SDC Investment Type Vancouver New Parkland

Developed / Restored

Portland Parks

Metro

Camas Parks & Recreation

Kenton Park Parks and natural areas partially or wholly purchased, developed or restored thanks Forest Park Trail Whitaker Ponds Natural to an investment of Park SDC revenue. Area 5 Total Park SDC Investment: $18,300,000 205 Sacajawea Total Park SDC Acres Acquired: 281 Park Senns Dairy Park Columbia Slough Total Park SDC Acres Developed: 10.4 Natural Maywood Park Beech Property Forest Heights Area Park Rocky Natural Wilkes Park Troutdale Area

84 Tanner Springs Fairview Portland Park 84 405 Wood Village Monroe Property

5 Parklane Park OMSI to Springwater Trail 26

Kelly Butte Marquam Nature Natural Gresham Area Park Fanno Creek Natural Gates Park Area 205 Property Oaks Bottom Nature Connector Trail Park

Leach Botanical Beaverton 217 Garden Park

Errol Heights Property Eastridge Park 5 Springwater Trail Sellwood Gap Gentemann Property Ash Creek Natural Area Holly Farm Park 012340.5 Milwaukie Miles Sylvania Park Happy Valley Damascus

Tigard

Lake Oswego

February 1, 2008 205 5 Metro Population Growth Projection 2030 and Park Service Areas Vancouver Metroscope Household Increase 1Dot=10New Households SDC Central City Subarea Service Areas Parks 4 Acres or Larger

Camas Portland Parks Metro Oregon Parks & Recreation

5

205

Maywood Park

26 Hillsboro 84 Fairview

Portland

84 405

5

26

Gresham

205

217 Beaverton

5

012340.5 Milwaukie Happy Valley Miles Damascus Tigard

Lake Oswego

January 30, 2008 205 5 Park SDC 2008 - 2020 Acquisition Target Areas SDC Central City Subarea

Vancouver Service Areas Parks >= 4 Acres Portland Parks St. Johns: 4 Acres Metro Oregon Parks & Recreation

Camas Linnton: 8 Acres Park SDC acquisition and development targets are based on the following assumptions: Cascade Station: 6 Acres -Population growth projections Interstate Corridor: 4 Acres -Real estate market trends Humboldt: 4 Acres Cully: 4 Acres -Existing park capacity -Percentage of affordable housing exemptions 5 Gateway: 7 Acres Wilkes: 4 Acres Potential SDC Investment: $84,540,020 Forest Park: 12 Acres Potential SDC Acres Acquired: 152

Maywood Park

Lloyd District: 3 Acres Troutdale Mill Park: 4 Acres Fairview Hollywood: 4 Acres

Portland

405 Northwest Waterfront: 8 Acres Hazelwood: 4 Acres Central City Inner Northwest: 2 Acres Inner Southeast: 6 Acres 5 Powellhurst-Gilbert: 4Acres Downtown: 2 Acres 26 Centennial: 14 Acres

Gresham

So. Waterfront (SOWA): 4 Acres South Tabor: 5 Acres 205

Beaverton Hillsdale: 4 Acres

5 Pleasant Valley Waterleaf: 2 Acres John's Landing: 2 Acres

Brooklyn / Creston-Kenilworth: 6Acres South Lents: 15 Acres 012340.5 Milwaukie Miles Happy Valley Southwest: 10 Acres Damascus

Tigard

Lake Oswego

February 1, 2008 205 5 Park SDC 2008 - 2020 Development Target Areas

Vancouver SDC Central City Subarea Linnton: 8 Acres Service Areas

St. Johns: 4 Acres Interstate Corridor: 4 Acres Parks >= 4 Acres Portland Parks Metro Oregon Parks & Recreation

Camas Park SDC acquisition and development Cully Park: 4 Acres targets are based on the following assumptions: Humboldt: 4 Acres Thomas Cully Park: 11 Acres -Population growth projections -Real estate market trends Cascade Station: 6 Acres -Existing Park Capacity -Percentage of affordable housing exemptions

5 Potential SDC Investment: $93,060,190 Forest Park: 12 Acres Gateway: 7 Acres Beech Park: 15 Acres Program Target:150 Acres (Fully Developed) Sacajawea Park: 5 Acres Potential SDC Acres Developed: 226 (based on a lower level of development at Maywood Park an average cost of $412,000 per acre) Northwest Waterfront: 9 Acres Lloyd District: 3 Acres Troutdale Inner Northwest: 2 Acres Wilkes: 2 Acres Hollywood: 4 Acres Fairview Portland Chinese Garden: 0.2 Acre 84 Central City Mill Park: 2 Acres Hoyt : 0.2 Acre

Japanese Gardens: 0.2 Acre 5 Parklane Park: 19 Acres

Hazelwood: 2 Acres Inner Southeast: 6 Acres Gresham Centennial: North Park Block Extension: 1 Acre 13 Acres Downtown: 2 Acres South Tabor: 5 Acres 205 (1 committed) Powellhurst-Gilbert: 2Acres So. Waterfront (SOWA): 6 Acres plus Greenway: 4 Acres

Beaverton Crystal Springs 217 Rhododendron Garden: 0.2 Acres

5 Hillsdale: 4 Acres Clatsop Butte Park: 16 Acres

John's Landing: 2 Acres

Southwest: 10 Acres 012340.5 : Gates Park: 5 Acres Milwaukie 11 Acres Miles : 0.2 Acre

Tigard Brooklyn / Creston-Kenilworth: Damascus 5Acres South Lents: 10 Acres Happy Valley Lake Oswego

February 1, 2008 205 5 Park SDC 2008 - 2020 Natural Area Acquisition Target Areas

Vancouver SDC Central City Subarea Portland Parks Metro Oregon Parks & Recreation Columbia Slough: 15 Acres Natural Area Target Acquisition Area

Camas Park SDC acquisition and development targets are based on the following assumptions: -Population growth projections : Forest Park: 50 Acres -Real estate market trends 112 Acres -Percentage of affordable housing exemptions

5 Potential SDC Investment: $43,072,640

205 Potential SDC Acres Acquired: 557

Maywood Park

26 Hillsboro 84 Fairview

Portland 84 405

Central City

5

26 Johnson Creek Watershed & East : Gresham 184 Acres

205 Fanno Creek Watershed: 56 Acres

Westside Wildlife Corridor: Beaverton 56 Acres

5

012340.5 Milwaukie Miles Happy Valley Damascus

Tigard

Lake Oswego Watershed: 84 Acres

January 30, 2008 205 5 Park SDC 2008 - 2020 Natural Area Restoration Target Areas

Vancouver SDC Central City Subarea Portland Parks Metro Oregon Parks & Recreation

Park SDC acquisition and development Camas targets are based on the following assumptions: -Population growth projections -Real estate market trends -Percentage of affordable housing exemptions Forest Park: 30 Acres Potential SDC Investment: $809,830

5 Potential SDC Acres Restored: 80

205

Maywood Park

26 Hillsboro 84 Fairview

Portland 84 405

Central City

5

26

Gresham

Johnson Creek / East Buttes: 30 Acres

Oaks Bottom Wildlife Refuge: 10 Acres

217 Beaverton

5

Westmoreland Park (Crystal Springs): 10 Acres 012340.5 Milwaukie Miles Happy Valley Damascus

Tigard

Lake Oswego

February 1, 2008 Columbia Slough Trail - Marine Drive Trail - 205 Park SDC 2008 - 2020 Rivergate to Bridgeton Levee Trail Acquisition &

Columbia Slough Trail - Marine Drive Trail - Development Targets South bank of Slough from St. Johns On-street segments on N Bridgeton Rd Landfill to Peninsula Crossing Trail Vancouver SDC Central City Subarea Willamette Greenway (N) - Regional Trail System Cathedral Park to Pier Park Marine Drive Trail - Edgewater Golf Course to NE 33rd existing proposed Trail Targets Acquisition & Development Camas Acquisition Development Willamette Greenway (N) - north of Willamette Cove Marine Drive Trail - I-205 to NE 122nd Columbia Slough Trail - Portland Parks Willamette Greenway (N) - Peninsula Canal Willamette Cove (NE Elrod to NE Marine Drive) Metro Marine Drive Trail - Columbia Slough Trail - Oregon Parks & Recreation 205 Segments near NE 185th NE Vancouver to NE Elrod Willamette Greenway (N) - University of Portland bluff Columbia Slough Trail - Park SDC acquisition and development N Denver to N ML King, Jr Blvd targets are based on the following assumptions: Maywood Park Fairview -Population growth projections Willamette Greenway (N) - -Real estate market trends 26 Ports o' Call Gap Hillsboro -Percentage of affordable housing exemptions

Portland Potential SDC investment: $18,129,150 84 Columbia Slough Trail - Willamette Greenway (NW) - Potential funds leveraged: $163,162,360 Cross-Levee north of Albers Mill Potential SDC trail acres acquired: 36 Willamette Greenway (NW) - Potential SDC trail acres developed: 36 Potential leveraged trail acres: 324 Fremont Bridge & Centennial Mills 5 Available matching funds: $18,129,150 26 Central City Willamette Greenway (SW) - Marquam Bridge to SW Gibbs Gresham

Willamette Greenway (SW) - - SW Lane to SW Lowell Brooklyn Connection

Willamette Greenway (SW) - 205 north of River Forum Beaverton

Red Electric - Washington County Line to SW Shattuck 5

Red Electric - SW Shattuck to SW Cameron Springwater Corridor - Springwater Corridor Springwater Corridor - 012340.5 Sellwood Gap (SE 17th to 19th) trailheads in Lents - trailheads in Lents Miles

Happy Valley Milwaukie Tigard Springwater Corridor- Damascus Sellwood Gap

Lake Oswego

February 1, 2008