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 Oregon Parks & Recreation Kenton Park Parks and natural areas partially or wholly Columbia Slough 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 Butte Natural Wilkes Park Troutdale Area 84 Tanner Springs Fairview Portland Park 84 Jamison Square 405 Wood Village Washington Monroe Property 5 Parklane Park OMSI to Springwater Trail 26 Kelly Butte Marquam Nature Natural Gresham South Waterfront Park Area Park Fanno Creek Natural Gates Park Area 205 Property Powell Butte Oaks Bottom Nature Connector Trail Park Leach Botanical Clatsop Butte Beaverton 217 Garden Park Errol Heights Property Eastridge Park 5 Johnson Creek Park 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 Arboretum: 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 Errol Heights Park: Gates Park: 5 Acres Milwaukie 11 Acres Miles Leach Botanical Garden: 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 Willamette Greenway: 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 Buttes: 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 Tryon Creek 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 Chimney Park 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