DOCSLIB.ORG

FY16‐17 Annuall Meeting & Jan 2018 Board of Directors

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
FY16‐17 Annuall Meeting & Jan 2018 Board of Directors FY16‐17 Annuall Meeting & Jan 2018 Board of Directors Meeting (Janaury 3, 2017) East Multnomah Soil and Water Conservation District Monday, January 8, 2018; 6:00 PM – 8:30 PM 5211 N. Williams Ave., Portland OR 97217 Item # Time FY16‐17 Annual Meeting Agenda Item Purpose Presenter Packet Welcome and meeting called to order: 1 6:00 Information Till N/A Review/revise agenda 2 6:05 Annual Report Decision Brown a. FY16‐17 Annual Report 3 6:15 Adjourn Meeting Information Till N/A Packet Item # Time Board Meeting Agenda Item Purpose Presenter * please read; ~ please review Welcome and meeting called to order: Review/revise agenda Information/ 1 6:15 Till a. 12/4/17 board minutes Review previous action items Decision Approve board meeting minutes Time reserved for public comment and 2 6:20 Information Public N/A introductions1 BOARD‐SPECIFIC BUSINESS 3 6:25 Committee Membership Decision Till N/A Overview: As per EMSWCD Policy 1.3.1, Committee membership (see page 3 of this agenda) shall be determined each year, normally in January, by a majority vote of the Board of Directors. Committee purposes and authorities will also be reviewed and approved each year, normally in January, by a majority vote of the Board of Directors. If no changes are desired, the Board may vote to continue membership, purposes, and authorities as‐is. Information/ a. SCI Grant Proposal: 4 6:35 Strategic Conservation Investment Grant McAdams Oregon Agriculture in the Decision Classroom Overview: Board members will be presented with a proposal for SCI grant funding in the amount of $20,000. The proposed project will provide fundng to develop a comprehensive resource to equip educators to teach Oregon students in 6‐8th grade about land use planning, specifically the balance of protecting agriculture and forestland while still accommodating population growth. The Board may ask the project proponent to address issues and/or answer questions. If responses are unknown or unsatisfactory, the Board may deny funding at that time or ask the project proponent to continue to research responses and return the request to the Board at a subsequent meeting. If there are no issues/questions and/or responses are known and satisfactory, the Board may approve funding for the project at that time or may defer the funding decision for a subsequent Board meeting. 1 Each member of the public who wishes to speak shall be given approximately 3 minutes. Packet materials referenced above available in hardcopy by request or electronically at: http://emswcd.org/about/board/meetings/ Page 1 of 4 1 FY16‐17 Annuall Meeting & Jan 2018 Board of Directors Meeting (Janaury 3, 2017) East Multnomah Soil and Water Conservation District Monday, January 8, 2018; 6:00 PM – 8:30 PM 5211 N. Williams Ave., Portland OR 97217 CONSERVATION LEGACY 5 6:50 Program Updates Information Brown N/A RURAL LANDS 6 6:55 Program Updates Information DiLeone N/A URBAN LANDS 7 7:00 Program Updates Information Shearin N/A FINANCE & OPERATIONS Program Updates a. November ’17 financial 8 7:05 Information Adams Monthly Financial Report statements EXECUTIVE SESSIONS Real Estate Negoitations: a. EMSWCD Resolution Executive Session under ORS No. 2018‐01‐01 192.660(2)(e) may be held for Masterson/ Discussion/ 9 7:10 discussion of real estate negotiations Bown/ Executive Session Decision In open session, approval may be Shipkey materials may be sent sought for recommendations made in separately. Executive Session Performance Review: Executive Session under ORS 192.660(2)(i) may be held for Executive Session discussion of Executive Director Discussion/ 10 7:30 Till materials may be sent performance Review Decision separately. In open session, approval may be sought for recommendations made in Executive Session CLOSING ITEMS Announcements and reminders 11 8:30 Action Items Information Till N/A Adjourn Meeting Packet materials referenced above available in hardcopy by request or electronically at: http://emswcd.org/about/board/meetings/ Page 2 of 4 2 FY16‐17 Annuall Meeting & Jan 2018 Board of Directors Meeting (Janaury 3, 2017) East Multnomah Soil and Water Conservation District Monday, January 8, 2018; 6:00 PM – 8:30 PM 5211 N. Williams Ave., Portland OR 97217 Future board meeting agenda items Water master presentation Impacts of homelessness on natural areas and parks Climate Action Plan presentation International Dark Sky EMSWCD Board Members, Committees and Meeting Dates EMSWCD Board EMSWCD Committees Land Members Positions Officers Budget Personnel Grants PIC2 CLIP SPACE Legacy Nellie McAdams Director ‐ Zone 1 Vice‐Chair X X X Chair Laura Masterson Director ‐ Zone 2 X Chair X Mike Guebert Director ‐ Zone 3 Treasurer X X Chair X X Rick Till Director ‐ At‐Large 1 Chair X X X X Allison Hensey Director ‐ At‐Large 2 Secretary X X X Dianna Pope Director ‐ Emeritus Carrie Sanneman Director ‐ Associate X X Mike Gerel Director ‐ Associate X X Upcoming Schedule January 8th 22nd n/a n/a February 5th tbd tbd n/a n/a March 5th ~5th 26th 13th n/an/a 2018 April 2nd ~2nd n/a n/a May 7th ~7th 21st n/a n/a June 4th 12th n/a n/a 2 External Committee members include: Jennifer Devlin (BES); Sheilagh Diez (Metro); Daneiel Evans (LCEP); Anita Yap (ODEQ); Monica McAllister (Nadaka Nature Park); and Jennifer Aron (farmer). Packet materials referenced above available in hardcopy by request or electronically at: http://emswcd.org/about/board/meetings/ Page 3 of 4 3 FY16‐17 Annuall Meeting & Jan 2018 Board of Directors Meeting (Janaury 3, 2017) East Multnomah Soil and Water Conservation District Monday, January 8, 2018; 6:00 PM – 8:30 PM 5211 N. Williams Ave., Portland OR 97217 Internal EMSWCD Teams Equity Team: Angela Previdelli (lead), Lissa Adams, Chelsea White‐Brainard, Suzanne Easton, Rowan Steele, Laura Masterson, Jay Udelhoven Climate Change Team: Andrew Brown (lead), Julie DiLeone, Kathy Shearin, Rowan Steele CLIP Team: Jeremy Baker, Julie DiLeone, Kathy Shearin, Suzanne Easton Green Team: Andrew Brown (lead), Julie DiLeone, Kathy Shearin, Jed Arnold, Scot Wood Safety Team: Scott Wood (lead), Jon Wagner, Katie Meckes EMSWCD Representation on External Committees 4‐County Cooperative Weed Management Area ‐ Lucas Nipp; Chelsea White‐Brainard Beaver Creek Conservation Partnership – Kathy Shearin; Lucas Nipp City of Portland Community Watershed Stewardship Program Grant Committee – Suzanne Easton Columbia Gorge Cooperative Weed Management Area ‐ Lucas Nipp (Co‐Chair) Columbia Slough Watershed Council ‐ Kathy Shearin Inter‐jurisdictional Johnson Creek Watershed Council – Aaron Guffey Johnson Creek Watershed Council – Andrew Brown Lower Willamette Ag Water Quality – Julie DiLeone Metro Nature in the Neighborhood Capital Grants Review Committee – Julie DiLeone (Chair) Northwest Adult Conservation Education – Kathy Shearin Oregon Association of Nurseries, Mt. Hood Chapter – Aaron Gufey (Secretary) Oregon Technical Advisory Committee Agricultural Land Easement Subcommittee ‐ Vacant Oregon State University Metro Small Farms Advisory Group – Rowan Steele Oregon Watershed Enhancement Board Lower Willamette‐East Small Grant Team – Julie DiLeone Sandy River Ag Water Quality – Julie DiLeone; Dianna Pope when possible Sandy River Basin Partners – Julie DiLeone (Chair) Sandy River Basin Watershed Council – Julie DiLeone; Dianna Pope when possible Western Invasives Network Steering Committee – Lucas Nipp Packet materials referenced above available in hardcopy by request or electronically at: http://emswcd.org/about/board/meetings/ Page 4 of 4 4 EMSWCD Annual Meeting January 2018 - Item 2a ANNUAL REPORT Fiscal Year 2016-2017 East Multnomah Soil & Water Conservation District Helping people care for land and water since 1950 December 14, 2017 Version 1.1 5 EMSWCD Annual Meeting January 2018 - Item 2a East Multnomah Soil & Water Conservation District Annual Report for Fiscal Year 2016-2017 December 14, 2017 Version 1.1 This revised report will be presented to the Board of Directors for the East Multnomah Soil & Water Conservation District on: January 8, 2018. For more information about this report or to receive a hardcopy, please contact: East Multnomah Soil & Water Conservation District 5211 N. Williams Ave., Portland, OR 97217 Tel: 503-222-7645 Email: [email protected] This report can be downloaded online at: http://emswcd.org/about/organizational-resources/ Cover photo: Headwaters Farm by Chelsea Rutherford @pdxphotoggal. The East Multnomah Soil & Water Conservation District prohibits discrimination in all of its programs and activities on the basis of race, color, national origin, age, disability, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisals, or because all or part of an individual’s income is derived from any public assistance program. 6 EMSWCD Annual Meeting January 2018 - Item 2a Table of Contents 1.0 Executive Summary ................................................................................................................................. 1 2.0 Introduction ............................................................................................................................................ 3 2.1 Purpose of this Report ...................................................................................................................... 4 3.0 Board of Directors, Committees, and Executive Director ....................................................................... 5 4.0 Finance and Operations .........................................................................................................................
Load more

Recommended publications
  • Make a Plan to VOTE! Two Ways to Return Your Ballot: 1
    Make a Plan to VOTE! Two ways to return your ballot: 1. Vote early & return your ballot by mail. Get it in the mail by Tue., Oct. 27. No stamp needed! 2. Return to any Official Ballot Drop Site in Oregon by 8 PM Nov 3, 2020. Multnomah County Voters’ Pamphlet November 3, 2020 General Election Dear Multnomah County Voter: This Voters’ Pamphlet for the Nov. 3, 2020 General Election is being mailed to all residential households in Multnomah County. Due to the size of both the State and County Voters’ Pamphlet the pamphlets are being mailed separately. If you don’t have your State Voters’ Pamphlet yet, look for it in the mail soon. In advance of the election we are asking voters to Make a Plan to VOTE! Here is what you can do to be ready for the election and ensure your vote is counted: 1. Register to VOTE. Update your voter registration information or register to vote at oregonvotes.gov/myvote. The Voter Registration Deadline is Oct. 13. Sign up to Track Your Ballot at multco.us/trackyourballot. 2. Get your ballot. You will receive your ballot in the mail beginning Oct. 14. If you have not received your ballot by Oct. 22, take action and contact the elections office. 3. VOTE your ballot. Remember to sign your ballot return envelope. Your signature is your identification. If you forget to sign or your signature does not match we will contact you so you can take action and we can count your vote. 4. Return your ballot.
    [Show full text]
  • PP&R's FY 2021-22 Requested Budget
    Requested Budget FY 2021-22 Portland Parks & Recreation PP&R Staff FY 2021-22 Requested Budget Maximo Behrens, Recreation Services Manager Tonya Booker, Land Stewardship Manager Carmen Rubio, Commissioner-in-charge Jenn Cairo, Urban Forestry Manager Tim Collier, Public Information Manager Adena Long, Director Margaret Evans, Workforce Development Manager Todd Lofgren, Deputy Director Vicente Harrison, Security and Emergency Manager Lauren McGuire, Assets and Development Manager Claudio Campuzano, Manager Kenya Williams, Equity and Inclusion Manager Finance, Property, & Technology Department Kerry Anderson Andre Ashley Don Athey Darryl Brooks Budget Advisory Committee Tamara Burkovskaia Krystin Castro Board Members Riley Clark-Long Paul Agrimis Mara Cogswell Mike Elliott Dale Cook Jenny Glass Terri Davis Juan Piantino Leah Espinoza Paddy Tillett Rachel Felice Bonnie Gee Yosick Joan Hallquist Erin Zollenkopf Erik Harrison Britta Herwig Labor Partners Brett Horner Sadie Atwell, Laborers Local 483 Don Joughin Luis Flores, PCL Brian Landoe Yoko Silk, PTE-17 Robin Laughlin Sara Mayhew-Jenkins Community Representatives Todd Melton Pauline Miranda Jeremy Robbins, Portland Accessibility Advisory Council Soo Pak Andre Middleton, Friends of Noise Dylan Paul Chris Rempel, Native American Community Advisory Council Nancy Roth JR Lilly, East Portland Action Plan Victor Sanders Joe McFerrin, Portland Opportunities Industrialization Center Jamie Sandness Brian Flores Garcia, Youth Durelle Singleton Sabrina Wilson, Rosewood Initiative Chris Silkie Jenny
    [Show full text]
  • Portland Pilot Program Evaluation 2 (1)
    Portland Ecodistrict Pilot Program Evaluation Report of Findings FEBRUARY 2015 © 2015 EcoDistricts. All Rights Reserved 1223 SW Washington St., Suite 200 Portland, OR 97205 TABLE OF CONTENTS Executive Summary 4 Background 7 Beyond the Portland Pilot 10 Pilot Evaluations 11 South of Market 12 South Waterfront 22 Foster-Green (Lents) 32 Gateway 44 Lloyd 52 Lessons Learned 60 Appendix 64 EXECUTIVE SUMMARY Through the support of the Bullitt Foundation, EcoDistricts undertook an evaluation of the Portland Ecodistrict Pilot program, a three-year partnership between the City of Portland, Portland Development Commission (PDC) and Portland Sustainability Institute (PoSI) to accelerate sustainable neighborhood-scale projects in five districts throughout Portland between 2009 and 2012. The City selected the five following districts to participate in the program in order to promote sustainability across a diverse set of neighborhood “typologies”: • Portland State University - South of Market Ecodistrict (“SoMa”) • North Macadam Urban Renewal Area - South Waterfront Ecodistrict • Lents Urban Renewal Area - Foster-Green Ecodistrict • Gateway Urban Renewal Area - Gateway Ecodistrict • Lloyd District - Lloyd Ecodistrict This evaluation is one element of a four-part Bullitt funded project to more deeply understand best practices for district and neighborhood sustainable development in the region. The four elements are: Portland Pilot program evaluation; analysis of neighborhood sustainability projects in the Cascadia Region; update of the EcoDistricts Protocol; and a technical guide for green infrastructure and ecosystem services. All four elements of this project have been designed to inform the development of the Global EcoDistricts Protocol and other EcoDistricts-initiated programs intended to accelerate district-scale sustainable development in the region and beyond.
    [Show full text]
  • About East Portland Neighborhoods Vol
    EAST PORTLAND NEIGHBORHOOD ASSOCIATION NEWS October 2009 News about East Portland Neighborhoods vol. 14 issue 4 Your NEIGHBORHOOD ASSOCIATIONS Argay pg.pg. pg. pg.5 pg.6 pg. Neighborhood Association 33 4 6 12 Centennial Community Association All about East Portland Glenfair Neighborhood Association Neighborhood Association News … Hazelwood The East Portland in outer East Portland that events, graffiti cleanups, and tribution with positive, far- Neighborhood Association Neighborhood Association make up the EPNO coalition tree plantings. reaching results. News (EPNAN) isn’t a news- (our alliance individual neigh- As you look through our The volunteers of the East Lents paper in the traditional sense. borhoods) – know more paper and see how your Portland Neighbors Inc. Neighborhood Association It wasn’t created to compete about this sanctioned system neighbors are making a real Newspaper Committee thank with community, city or of neighborhood organiza- difference in their neighbor- you for taking a few minutes Mill Park national news outlets – nei- tions, recognized by City gov- hood, perhaps you’ll be to discover more about what Neighborhood Association ther in content nor for adver- ernment. encouraged by their efforts. your neighbors are doing, tisers. So, the stories and photos Then, possibly you’ll decide and how you can help outer Parkrose Heights EPNAN is the way the East you see on the pages inside to take as little as one hour a East Portland be an even Association of Neighbors Portland Neighborhood are about volunteers and month to participate in your nicer place to live when we Organization (EPNO) reach- organizations that are work- neighborhood association work together.
    [Show full text]
  • Download PDF File 2013 Parks Director Calendar
    2013 DIRECTOR'S CALENDAR January 2013 Monday Tuesday Wednesday Thursday Friday 1 2 3 4 Holiday 9:30 - Charlie Hales 9:00 - HR Update swearing in 10:00 - Budget meeting 10:00 - Mayor’s with new Parks Board reception members 11:30 – Bureau Directors 1:00 – Bond 2:15 – Amie Massier 7 8 9 10 11 9:15 – Senior 9:00 – Warren Jimenez 10:00 – Kia Selley 7:30 – 9:30 - BAC 8:15 – Intertwine Board Management Team 10:00 – Pioneer Square 1:00 – Monthly meeting 12:30 – Dean Marriott retreat 1:00 – Commissioner Directors with Richard Beetle lunch 1:00 – 4:00 - Senior check in 11:00 – Brooks grievance 2:00 – Eileen Argentina 3:00 – Deb Lev Management Team 3:00 – Geoff Roach, TPL 2:00 – Forest Park studies 4:00 – Eileen Argentina 3:00 – Werbin briefing 14 15 16 17 18 9:15 – Senior 9:00 – Joey Pope 9:00 – Dick Springer, 8:30 – HR Updates 9:00 – Sandra Burtzos re Management Team 10:00 – Comm. Fish re WMSWCD 9:00 – Brooks grievance Dawson Park 12:30 – Erica Askin, Grant Field 11:00 – Mike Keebaugh 10:00 – Vanessa 1:00 – Brooks settlement Local 483 1:00 – Artisan’s Cup 12:00 – Andy Nelson Sturgeon, Craig Peterson, 2:00 – Brooks meeting 1:00 – Commissioner Bonsai Exhibition 1:45 – Ann Weaver re Director 3:00 – Eileen Argentina Check in Scholarships/budget Park 3:30 – SUN outreach 3:00 – Senior 11:30 – Bureau Directors 4:00 – Kia Selley Management Team 1:00 – Kia Selley 21 22 23 24 25 HOLIDAY Vacation Vacation 7:30 – 9:30 – BAC 8:30 – PPR bond team 9:30 – Eileen Argentina check in 11:00 – Employee budget 11:45 – Rolando Cruz meeting lunch 12:30 – Senior 2:30
    [Show full text]
  • East Portland Action Plan – February 2009
    A guide for improving livability in outer East Portland Adopted February 18, 2009 Resolution No. 36682 . The Bureau of Planning is committed to providing equal access to information and hearings. If you need special accommodation, please call 503-823-7700 (TTY 503-823-6868). East Portland Action Plan – February 2009 Adopted February 18, 2009 Portland City Council Resolution No. 36682 February 2009 East Portland Action Plan -- February 2009 East Portland Action Plan – February 2009 Acknowledgements Portland City Council Sam Adams, Mayor Nick Fish, Commissioner Amanda Fritz, Commissioner Randy Leonard, Commissioner Dan Saltzman, Commissioner Portland Bureau of Planning and Sustainability Sam Adams, Mayor, Commissioner in Charge Susan Anderson, Director Gil Kelley, Planning Director (through December 2008) Joe Zehnder, Chief Planner Deborah Stein, Supervising Planner East Portland Action Plan Project Team Barry Manning, AICP, Project Manager, Bureau of Planning and Sustainability Deb Meihoff, AICP, Communitas LLC Stefanie Slyman, AICP, Slyman Planning Resources LLC Technical Assistance Li Alligood, Community Service Aide, Bureau of Planning and Sustainability Carmen Piekarski, GIS Specialist, Bureau of Planning and Sustainability Photo Credits David F. Ashton, www.eastPDXnews.com Deb Meihoff, Communitas LLC East Portland Action Plan -- February 2009 Acknowledgements East Portland Action Plan Conveners Tom Potter - Mayor of the City of Portland (through December 2008) Ted Wheeler - Chair of the Multnomah County Board of Commissioners Jeff
    [Show full text]
  • East Portland Active Transportation Plan
    East Portland in Motion >>>>>>>>>>>>>>>>>>>>>>>>>A Five-Year Implementation Strategy for Active Transportation 6.5. Recommended Neighborhood Greenways This section describes recommended neighborhood greenways – low traffic, low speed streets where bicycling and walking are given priority, safety is improved at major road crossings, cut‐ through traffic is reduced, and environmental quality is enhanced through tree plantings and bioswales, all while maintaining vehicle access to private property. Neighborhood greenways have received strong support from the East Portland community, and will significantly increase the mileage of “low‐stress bikeways” in East Portland. East Portland in Motion recommends ten neighborhood greenway projects that total 29.5 miles, and that will bring more than 80% of East Portland’s population within a half mile of a low‐stress bikeway. 6.5.1. Neighborhood Greenway Funding and Phasing • Neighborhood greenways will be funded primarily through the city’s Affordable Transportation Fund, in addition to special grant funding on certain projects. • The two highest priority neighborhood greenways are the 130s Greenway and the 4M (Market/Mill/Millmain/Main) Greenway. Together, these two routes create a scaffold extending in all four directions from the geographic center of East Portland. • Gradual implementation. Some elements of the proposed neighborhood greenway network will be built over several years and through multiple funding sources. Work on the 130s Neighborhood Greenway, for example, will begin in year 1, but many of the more expensive elements will be funded through a Regional Flexible Funds grant in 2013‐14 (assuming the funding request is granted). PBOT must determine whether or not this earlier work can be considered as leverage for the grant.
    [Show full text]
  • Trail Design Guidelines for Portland’S Park System
    Trail Design Guidelines for Portland’s Park System May 2009 Trail Design Guidelines Regional Trails, Natural Areas and Developed Parks April 2009 PP&R Trail Guidelines Coordination Team Robin Grimwade, Manager, Corporate Strategy, Marketing & Business Development Brett Horner, Strategic Projects Manager Gregg S. Everhart, Senior Planner/Project Manager Trail Design Guidelines Contributors and Reviewers Bruce Barbarasch, THPRD Bob Downing Marie Johnson, BES Lynn Barlow Kim Freeman, BDS Deb Lev Susan Barthel, BES Patty Freeman George Lozovoy Janet Bebb, Metro Peggy Glascock Fred Nilsen April Bertelsen, PBOT Lisa Goorjian, Vancouver/ Claire Puchy, BES Richard Bosch Clark County Parks Mike Reed, BES Will Brozy Nancy Gronowski Emily Roth Shannon Buono, BOP Greg Hawley Alex Salazar Tonia Burns, NCPRD Gary Hill Jim Sjulin Mary Anne Cassin, Metro Brett Horner Rod Wojtanik, Metro Ric Catron, Gresham P.J. McGuire Jonathan David, Gresham Michelle Healy, NCPRD Production/Editing Jennifer Devlin, BES Dawn Hottenroth, BES Joan Hallquist Colleen Keyes Sue Donaldson Mart Hughes Portland Parks & Recreation 1120 SW Fifth Avenue, Suite 1302 Portland, Oregon 97204 (503) 823-PLAY Commissioner Nick Fish www.PortlandParks.org Director Zari Santner Contents Introduction ...............................................................................................1 Trail Detail 01 - Cribbed Steps ...............................................................41 Trails in Parks 2020 Vision Plan .................................................................1
    [Show full text]
  • CITY of PORTLAND Measure 26-156 BALLOT TITLE
    CITY OF PORTLAND Measure 26-156 BALLOT TITLE Proposed by Initiative Petition. AMENDS CHARTER: CREATES WATER AND SEWER DISTRICT WITH ELECTED BOARD QUESTION: Shall Portland create district not subject to city council control, with elected board, transfer city water, sewer services to it? SUMMARY: Measure creates water and sewer district outside City Council or City Auditor supervision; transfers control of water and sewer operations and assets to board of seven uncompensated members elected (initially by plurality vote) for three year terms from zones approximating Portland Public School zones (area outside Portland Public School District not addressed). Board fills board vacancies by appointment. Persons disqualified as Board candidates: persons holding any elected position; persons formerly working or contracting with City related to water/sewer; current District contractors and employees. Earlier City employment disqualifies lawyer or auditor to work for District. Board can legislate; create civil and criminal liability; hire and fire employees; set rates; adopt budgets; provide for financial audits; purchase and condemn property; borrow funds; create City sewer and water bond liability; assess properties for water and sewer local improvement districts. City water and sewer employees transfer to District. District cannot mix Bull Run water except with water from existing well field, without emergency; cannot make watershed regulations less “protective,” by undefined standard; cannot take certain other actions. Other provisions. No explanatory statement submitted per City code. M-21 CITY OF PORTLAND Measure 26-156 Arguments infrastructure has been disregarded for years. Office ARGUMENT IN FAVOR of the City Auditor reports from 2004, 2011, and 2012 indicate severely neglected infrastructure maintenance The Oregon Taxpayers Association Recommends Voting levels falling short of industry standards.
    [Show full text]
  • 2016 Park System Development Charge 20-Year Capital Plan (Summary)
    187770 Exhibit A 2016 PARK SYSTEM DEVELOPMENT CHARGE 20-YEAR CAPITAL PLAN (SUMMARY) As required by ORS 223.309 Portland Parks and Recreation maintains a list of capacity increasing projects intended to address the need created by growth. These projects are eligible to be funded with Park SDC revenue. The total value of projects summarized below exceeds the potential revenue of $552 million estimated by the 2015 Park SDC Methodology and the funding from non-SDC revenue targeted for growth projects. The project list and capital plan is a "living" document that, per ORS 223.309 (2), may be modified at any time. Changes to this list will not affect the SDC rates, unless the Council holds a public hearing and authorizes the changes, as provided in ORS 223.309(2). TYPES OF PROJECTS THAT INCREASE CAPACITY: Land acquisition Develop new parks on new land Expand existing recreation facilities, trails, play areas, picnic areas, etc Increase playability, durability and life of facilities Natural area restoration Develop and improve parks to withstand more intense and extended use Construct new or expand existing community centers, aquatic facilities, and maintenance facilities Increase capacity of existing community centers, aquatic facilities, and maintenance facilities SDC Zone Program Site Project Name % Growth Years 1 - 5 Years 6 - 10 Years 11 -10 Total 20 Years Total * Growth % Central City Acquisitions Central City Unidentified Central City Acquisitions 100% $ 5,000,000 $ 5,000,000 $ 5,000,000 Central City Acquisition Placeholder Downtown 100%
    [Show full text]
  • Download PDF File Parks SDC Annual Report
    Park System Development Charge Annual Report 07/01/19 - 06/30/20 2019-20 Program to Date Park SDC Fees-Rev System 21,512,991.67 254,116,846.31 Leveraged Funds - Grants, Donations, Partner Funds, Loans 831,675.64 16,367,231.80 Interest on Investments and Loans 2,800,876.88 10,708,321.15 Bond Proceeds - OHRF Loan 0.00 959,100.00 Loan Proceeds - Waterleaf / Clatsop Butte Promissary Note 0.00 1,600,000.00 Loans Receivable - PCU Loan 0.00 350,000.00 Loans Receivable - OHRF Loan 0.00 991,598.57 Loans Receivable - Colwood Loan 170,250.00 340,500.00 Loans Receivable - Washington Park Parking Meters Loan 428,220.00 973,020.00 Loans Receivable - PIR Loan 0.00 250,000.00 Bond Proceeds from SDC Loan Payment Contract Sales 0.00 3,315,406.00 Bond Sales Line of Credit 0.00 6,000,000.00 Gross Revenue* 25,744,014.19 295,972,023.83 Administration & Compliance Costs 359,615.07 7,496,188.69 Net Revenue 25,384,399.12 288,475,835.14 Percent Administration & Compliance 1.42% 2.60% Fund Level Expenditures Investment - Waterleaf/ Clatsop Butte Promissary Note Repayment 0.00 1,612,266.36 Investment - PCU Loan 0.00 350,000.00 Investment - OHRF Loan 0.00 978,598.00 Investment - Washington Park Meters Loan 0.00 886,619.66 Investment - Colwood Golf Loan 0.00 1,135,000.00 Investment - PIR Loan 0.00 1,750,000.00 Debt Payments on OHRF loan 0.00 1,045,282.82 Debt Payments on Line of Credit 0.00 6,932,674.90 Total available for projects 273,785,393.40 Summary Expenditures by geographic-area ** 2019-20 Program to Date Central City 49,990.67 24,840,419.99 North 344,428.95 8,065,492.59 Northeast 682,939.40 22,636,440.02 Northwest 435,272.71 2,276,653.06 East 6,652,670.59 54,041,809.73 Southeast 2,618,469.14 6,666,279.91 Southwest 279,550.56 13,339,001.12 South**** 49,826.28 49,826.28 Citywide 494,621.65 615,571.07 Total Capital Expenditures 11,607,769.95 132,531,493.77 Fund Balance*** 141,253,899.63 * As of June 30, 2011, the combined Limited Tax Revenue bonds outstanding total is $0.
    [Show full text]
  • Gateway Green Vision Plan May 2008
    Gateway Green Vision Plan May 2008 Showcasing Oregon’s sustainability ethic Connecting neighbors and open spaces Creating identity and place Improving East Portland’s quality of life Table of Contents Overview 1 Introduction 2 Approach 5 Design 10 Areas 14 Costs and Funding 20 Conclusion 21 Acknowledgements 22 Gateway Green Vision Plan Introduction Overview $WWKHFRQÁXHQFHRIWZRLQWHUVWDWHIUHHZD\V²,DQG,²OLHVDFUHVRIXQGHYHORSHGDQG RYHUORRNHGODQG2QFHSDUWRIWKHKLVWRULF5RFN\%XWWHMDLOWKLVDUHDZDVOHIWDQLVODQGDIWHUWKH FRQVWUXFWLRQRI,7KHVLWHLVGLVFRQQHFWHGQRWRQO\IURPLWVQDPHVDNH5RFN\%XWWHEXWDOVRIURP (DVW3RUWODQGQHLJKERUKRRGVVXFKDV3DUNURVH3DUNURVH+HLJKWV:RRGODQG3DUNDQG+D]HOZRRG 7KHVHQHLJKERUKRRGVDUHDOVRGLVFRQQHFWHGIURP0DGLVRQ6RXWK6XPQHUDQGRWKHUQHLJKERUKRRGVWR the west. $WWKHVRXWKHQGRIWKHVLWHVLWVWKH*DWHZD\'LVWULFWDFUHVRIXQGHUGHYHORSHGODQGWKDWKDVEHHQ GHVLJQDWHGDVD5HJLRQDO&HQWHUE\0HWURWKHRQO\5HJLRQDO&HQWHULQ3RUWODQG,WLVHQYLVLRQHGDVD VHFRQGGRZQWRZQZLWKKLJKTXDOLW\XUEDQRIÀFHVSDFHUHWDLOKRXVLQJSDUNVDQGSOD]DV $OWKRXJK*DWHZD\KDVPDQ\DWWULEXWHV²LWLVRQHRIWKHPRVWDFFHVVLEOHDUHDVRIWKHUHJLRQZLWK SUR[LPLW\WRDODUJHMREVEDVHDQGSRSXODWLRQ²WKHYLVLRQRID5HJLRQDO&HQWHUKDV\HWWRPDWHULDOL]H :KDW*DWHZD\ODFNVLVDEUDQGVRPHWKLQJWKDWZRXOGHQDEOHWKHGHYHORSPHQWFRPPXQLW\DQG JHQHUDOSXEOLFWRVHH*DWHZD\·VSRWHQWLDOZLWKIUHVKH\HV *DWHZD\*UHHQFRXOGEHWKHFDWDO\VWIRUFKDQJH ,QVWHDGRIDQLVODQGRIRYHUORRNHGODQGLPDJLQHDQRDVLVRIOXVKJUHHQHU\DQGWUDLOVQHVWOHGEHWZHHQ WZREXVWOLQJLQWHUVWDWHIUHHZD\VDÀYHPLQXWHZDONIURPWKH*DWHZD\5HJLRQDO&HQWHU7KLVQHZ JUHHQVSDFH²*DWHZD\*UHHQ²FRXOGEULQJVRPHQDWXUHWRDQLQWHQVHO\XUEDQHQYLURQPHQW%H\RQG
    [Show full text]