TL;DR (generated · confidence: high)

Package 23698 restores summer 2025 funding for 12 Portland Parks & Recreation programs cut elsewhere, totaling $3.46M. Enables continuation of daily park cleaning, sports facilities, community centers, SUN schools, and camp programs. Fully funded through charges for services ($372.8K) and fund transfers ($3.08M) with zero General Fund support. Impacts effective September 1, 2025.

Key points (each cites a PDF page):

Package 23698 restores funding for 12 Portland Parks & Recreation programs included in other cut packages (p. 1647)
Total budget: $3,456,520 comprised of Personnel $2,881,430, External Materials & Services $469,628, Internal Materials & Services $105,462 (p. 1647)
Revenue: Charges for Services $372,793 plus Fund Transfers $3,083,727; General Fund Discretionary $0 (p. 1647)
Restores 12 programs including park cleaning, swing shift crew, facility operating hours, sports programs, community centers, and SUN schools (p. 1647)
Implementation date September 1, 2025; allows bureau to honor hiring already underway (p. 1647)

💰 $3,456,520 · $2,881,430 · $469,628 · $105,462 · $372,793 · $3,083,727 · 📋 23646 - Reduce daily cleaning and litter pickup in parks · 23647 - Eliminate Swing Shift Crew · 23649 - Decrease Downtown & NW Loo Cleaning Contract · 23617 - Reduce Each Lands Service Zone by One Seasonal Maintenance Worker · 23627 - Reduce Operating Hours of Sports/Aquatics Facilities · 23629 - Eliminate Citywide Sports Program · 🏛️ Portland Parks & Recreation

23,698

Source: PDF p. 1647 · raw: 1647

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,698

23,698 - FY 2025-26 Summer Restoration Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Non-GF Addition Status: Recommended Package Desc Expense Recommended Total This package restores summer 2025 funding for essential Portland Parks and Recreation programs External Materials and Services $469,628 that are included in other cut packages. Internal Materials and Services $105,462 These programs are: Personnel $2,881,430

23646 - Reduce daily cleaning and litter pickup in parks $3,456,520
23647 - Eliminate Swing Shift Crew
23649 - Decrease Downtown & NW Loo Cleaning Contract Revenue Recommended Total
23617 - Reduce Each Lands Service Zone by One Seasonal Maintenance Worker
23627 - Reduce Operating Hours of Sports/Aquatics Facilities Charges for Services $372,793
23629 - Eliminate Citywide Sports Program
23631 - Restructure Summer Free for All Program Fund Transfers - Revenue $3,083,727
23633 - Eliminate SUN Community School Program General Fund Discretionary $0
23634 - Reduce Operating Hours of Community Centers
23635 - Close a neighborhood community center $3,456,520
23636 - Eliminate Camp Programs
23644 - Reduce Community Stewardship, Youth Workforce Development and Tree Planting Expense Recommended Total Capacity Contingency ($3,083,727) Service Impacts Fund Transfers - Expense $3,083,727 This restoration package will allow the Bureau to continue programs throughout the summer that are $0 already budgeted for, and in some cases, hiring has already started for. The affected packages will go into effect September 1, 2025. Equity Impacts Continuing these programs throughout the summer will allow the Bureau to continue to offer opportunities for underserved communities and families to use Portland Parks and Recreation services, facilities, and programs.

Parent: Package Details · PDF: p. 1647