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Park SDC Fees-Rev System 29,208,740.46 232,603,854.64

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Park SDC Fees-Rev System 29,208,740.46 232,603,854.64 Park System Development Charge Annual Report 07/01/18 - 06/30/19 2018-19 Program to Date Park SDC Fees-Rev System 29,208,740.46 232,603,854.64 Leveraged Funds - Grants, Donations, Partner Funds, Loans 1,051,489.00 15,535,556.16 Interest on Investments and Loans 2,563,230.30 7,907,444.27 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 113,500.00 170,250.00 Loans Receivable - Washington Park Parking Meters Loan 181,600.00 544,800.00 Loans Receivable - PIR Loan 250,000.00 250,000.00 Bond Proceeds from SDC Loan Payment Contract Sales 1,839,600.03 3,315,406.00 Bond Sales Line of Credit 0.00 6,000,000.00 Gross Revenue* 35,208,159.79 270,228,009.64 Administration & Compliance Costs 765,880.79 7,136,573.62 Net Revenue 34,442,279.00 263,091,436.02 Percent Administration & Compliance 2.22% 2.71% 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 1,750,000.00 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 248,400,994.28 Summary Expenditures by geographic-area ** 2018-19 Program to Date Central City 25,483.30 24,790,429.32 North 134,240.52 7,721,063.64 Northeast 2,122,174.57 21,953,500.62 Northwest 15,163.51 1,841,380.35 East 2,987,380.57 47,389,139.14 Southeast 1,096,479.38 4,047,810.77 Southwest 658,462.68 13,059,450.56 Citywide 87,831.52 120,949.42 Total Capital Expenditures 7,127,216.05 120,923,723.82 Fund Balance*** 127,477,270.46 * As of June 30, 2011, the combined Limited Tax Revenue bonds outstanding total is $ 0. ** Breakdown of Capital Investments by geographic-area is on the following page. Parks SDC fees are actually broken into two categories: Central City and Non-Central City. This report breaks expenditures down even further, into geographic areas. *** Fund also received $2,500,000 in PDC Credits to be used for waiving affordable housing SDC Fees. Not reflected in fund balance. Portland Parks & Recreation - System Development Charge Program 07/01/2018 - 06/30/2019 Capital Investments by Geographic Area Project Name Project Number Central City $25,483.30 S Waterfront Greenway C P00193 $323.72 O'Bryant Square Redevelopment P10520 $25,159.58 Northeast $2,122,174.57 Colwood Driving Range P10462 -$41,164.58 Fernhill Splash Pad P10432 $421,309.35 Marine Drive Gap Trail P10021 $56,062.47 Thomas Cully Park Development P10440 $784,661.15 Whitaker Pond Access Improvments P10467 $4,785.85 Peninsula Pool Shallowing SDC P10482 $890,000.00 Acq Woodlawn Park P10522 $6,520.33 Northwest $15,163.51 Acq Calvert Acquisition - Forest Park P00744 $20,424.92 Forest Park Entrance and Trailhead P10486 -$168,873.07 Wildwood Bridge-SDC P10513 $75,125.25 Kingsley Community Garden P00739 $5,370.67 Forest Park Restoration-NIN Grant Match P10496 $83,115.74 Southeast $1,096,479.38 Colonel Summers Park Splash Pad P10473 $1,986.78 Errol Heights Park Development P10500 $347,421.51 Laurelhurst Park Stairs Handrails P10506 $71,368.51 Lents Park Street Improvements P10493 $48,138.71 Mt Tabor Park Stairs Handrails P10501 $71,458.78 Mt Tabor South Access Trail P10472 $152,475.83 Springwater Trail Gap SE Umatilla to SE 13th Ave P10231 $152,109.49 Mt. Scott HVAC-SDC P10502 $22,510.48 Lents Park - Walker Stadium RR P10512 $209,008.33 Laurelwood Park Development P10524 $20,000.96 Southwest $658,462.68 Marshall Park-Frey Acquisition P10509 $35,392.85 Red Electric Trail Match P10434 $1,703.26 Spring Garden Park Development P10468 $621,066.33 Shoreline RRxing Will Pk P10516 $300.24 North $134,240.52 Columbia Children's Arboretum-Circulation & Recrea P10492 $134,240.52 East $2,987,380.57 Beech Park Development P10458 $77,627.03 Gateway Green Development-SDC P10498 $212,839.23 Gateway Urban Plaza Development P10460 $397,056.36 Leach Botanical Garden MP Phase 3 P00664 -$153,970.42 Parklane Park Development P10446 $89,913.23 Lynchwood Community Garden P00750 $14,000.00 Lynchview Park Playground -SDC P10480 $282,840.50 Leach Botanical Garden P10515 $2,042,556.58 Gateway Green Access Improvements P10521 $24,518.06 Citywide $87,831.52 Auto Locking Restrooms P10499 $87,831.52 Total $7,127,216.05 Park System Development Charge Program 1120 SW 5th Avenue, Suite 1302 Portland, Oregon 97204 503-823-5105 | Fax 503-823-5570 Sustaining a healthy park and recreation system to make Portland a great place to live, work and play. portlandparks.org | Commissioner Nick Fish | Director Adena Long.
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