TL;DR (generated · confidence: high)

Portland Parks & Recreation proposes moving the ADA Carpenter position funding ($145,350) from the general budget to the ADA Transition Plan Major Maintenance account. While this shifts cost accounting, it reduces capacity for physical ADA barrier remediation, slowing accessibility improvements. This impacts vulnerable communities' access to city facilities and delays the ADA Transition Plan completion.

Key points (each cites a PDF page):

Total funding shift: $145,350 (Personnel $139,179, External Materials $3,087, Internal Materials $3,084) (p. 1652)
Recommendation status: Approved/Recommended for FY 2025-26 (p. 1652)
Effect: Increases charges to ADA program for staff costs; decreases funds for physical remediation of accessibility barriers (p. 1652)
Service impact: Slows progress on resolving accessibility issues and delays improvements providing public access for individuals with disabilities (p. 1652)
Equity impact: Reduces financial capacity to address existing barriers for Portland's vulnerable communities (p. 1652)
Bureau: Portland Parks & Recreation; Director: Adena Long; Service Area: Vibrant Communities DCA (p. 1652)

💰 $145,350 · $139,179 · $3,087 · $3,084 · 📋 ADA Transition Plan · ADA Carpenter position · 🏛️ Portland Parks & Recreation

23,704

Source: PDF p. 1652 · raw: 1652

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,704

23,704 - Move ADA Carpenter to ADA Transition Plan MM Funding Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total This proposal shifts the funding for the Americans with Disabilities Act (ADA) Carpenter position to External Materials and Services ($3,087) the ADA Transition Plan Major Maintenance (MM) funding. Internal Materials and Services ($3,084) Service Impacts Personnel ($139,179) ($145,350) In the FY25-26 Budget year, the proposal to shift the budget for the ADA Carpenter position, to the ADA Transition Plan Major Maintenance (MM) funding will have some immediate effects: Revenue Recommended Total

Increase in charges to the ADA program to pay for Staff costs.
Decrease in available funding for addressing the physical remediation of ADA barriers. This General Fund Discretionary ($145,350) change will reduce the Division’s ability to address physical barriers identified in the ADA Transition Plan, as the budget for remediation and capital work will be diverted to cover the ADA Carpenter ($145,350) position. This will slow progress in resolving accessibility issues, potentially delaying improvements that could provide greater public access to facilities for individuals with disabilities. Equity Impacts Delayed Completion of the ADA Transition Plan. The proposal results in a decrease in Equity by reducing the financial capacity to address existing barriers to access for Portland’s vulnerable communities.

Parent: Package Details · PDF: p. 1652