PARKS REPLACEMENT BOND Annual Report 2017-2018 Wednesday – August 8, 2018

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PARKS REPLACEMENT BOND Annual Report 2017-2018 Wednesday – August 8, 2018 Commissioner Amanda Fritz | Interim Director Kia Selley Bond Report Year 3 ✓BACKGROUND BOND YEAR 3 ✓PERFORMANCE ▪Program Overview 2014 Parks ▪Scope Replacement Bond ▪Schedule $68 million for repairs and ▪Budget replacements ✓INVESTMENTS ✓TRANSPARENCY Background Year 3 PROJECT DELIVERY Bond & SDC Investments Phases 1 & 2 Performance Overview St. Johns Community Center Roof Performance - Scope Colonel Summers Park Loo & Splashpad Performance - Schedule Lents Park Playground Investments Ventura Park Playground Transparency ✓ PUBLIC INVOLVEMENT Transparency ✓ BOND OVERSIGHT COMMITTEE ▪ Demonstrate effectiveness of outreach efforts Audit ✓ AUDITS ▪ Performance Mary Rieke Soccer Field Going Well • Projects well received • Exceeding D/M/W/ESB Utilization • Majority on schedule/scope • On budget except for Grant Pool • Tracking tools well utilized • High performing team Forest Park: Lower Macleay Trail Project Highlights • Mt. Tabor Park • Argay Park • Bloomington Park • Glenwood Park Mt. Tabor Park Summit Restroom Project Highlights Kenton Park • Kenton Park Playground • Rieke Field • Couch Park Project Highlights • Irving Park Play Piece Renovation Looking Ahead • Couch Park Loo • Couch Park Playground • Ed Benedict Park Restroom • Fernhill Park Water Supply • Kenton Park Playground • Mt. Tabor Park Handrails • North Park Blocks Playground • Raymond Park Loo • Sellwood Park Kitchen Roof • Peninsula Park Pool Ventura Park Playground THANK YOU! Robin Laughlin Lauren McGuire Assets & Development Division City of Portland Robin Laughlin 971.940.5567 [email protected] Argay Park Tennis Courts.

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Citizens Advisory Committee Announces Recommendations for Locations of Future Skateparks
NEWS RELEASE CONTACT May 19, 2005 Bryan Aptekar Community Relations Portland Parks & Recreation (503) 823-5594 Citizens Advisory Committee Announces Recommendations for Locations of Future Skateparks Citizens Advisory Committee Recommends 19 Sites Throughout Portland Glenhaven Park Recommended as Site for Next City Skatepark After 18 months, more than two dozen public meetings, and a series of site visits, the SkatePark Leadership Advisory Team (SPLAT) has made its recommendations to Portland Parks & Recreation (PP&R) for a system of 19 skatepark sites to be developed in the City of Portland. Two of the skateparks will be developed within the next three years, and the rest to follow, as funding permits. SPLAT is a citizens advisory group that was convened in 2003. At their final meeting on May 10th they completed 18 months of work to meet the need for safe, legal recreational opportunities for the city’s estimated 30,000+ skateboarders, freestyle BMX bike riders and other action sport enthusiasts. Advisory Committee Creates Vision for “System of Skateparks” The recommended sites reflect the SPLAT’s vision for a system of skateparks consisting of one regional, several district, and many small neighborhood skatespots. The regional park will be more than 25,000 square feet (sf) in size and would be sited in a non- residential area. The district parks will be at least 10,000 sf (smaller than two tennis courts) and would potentially be covered and lit for extended hours use. The smaller neighborhood skatespots will be typically less than 8,000 sf (the size of one tennis court) and would serve a more limited number of users.
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A Report on the 2003 Parks Levy Investment In November 2002, Portland voters approved a five-year Parks Levy to begin in July 2003. Levy dollars restored budget cuts made in FY 2002-03 as well as major services and improvements outlined in the Parks 2020 Vision plan adopted by City Council in July 2001. In order to fulfill our obligation to the voters, we identified four key objectives. This report highlights what we have accomplished to date. Objective 1: Restore $2.2 million in cuts made in 2002/03 budget The 2003 Parks Levy restored cuts that were made to balance the FY 2002-03 General Fund budget. These cuts included the closure of some recreational facilities, the discontinuation and reduction of some community partnerships that provide recreational opportunities for youth, and reductions in maintenance of parks and facilities. Below is a detailed list of services restored through levy dollars. A. Restore programming at six community schools. SUN Community Schools support healthy social and cross-cultural development of all participants, teach and model values of respect and inclusion of all people, and help reduce social disparities and inequities. Currently, over 50% of students enrolled in the program are children of color. 2003/04 projects/services 2004/05 projects/services Proposed projects/services 2005/06 Hired and trained full-time Site Coordinators Total attendance at new sites (Summer Continue to develop programming to serve for 6 new PP&R SUN Community Schools: 2004-Spring 2005): 85,159 the needs of each school’s community and Arleta, Beaumont, Centennial, Clarendon, increase participation in these programs.
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ORDINANCE NO. 187150 As Amended
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