23,748
Source: PDF pp. 1669-1670 · raw: 1669 · 1670
Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,748
23,748 - Reduce PRMS Safety Training Program & Trash Can Program Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Reduction Status: Not Recommended Package Desc Expense Recommended Total This proposal reduces External Materials and Services (EMS) funding within the Professional Repair External Materials and Services $0 and Maintenance Services (PRMS) administrative budget, affecting various programs and services. $0 Service Impacts Revenue Recommended Total This proposal will reduce capacity to provide accessible, safe, clean, and well-maintained public General Fund Discretionary $0 spaces. The reduction requires a scaling back of multiple initiatives including the trash can program, necessary union/safety trainings, facility maintenance like yard recurring payments, staff minor $0 equipment and clothing outfitting (including respiratory and safety equipment), program contingency and overages, special projects (like the Tabor DOLA, Lents DOLA, Gabriel Park DOLA), nature patches, asphalt pathway repairs, fencing projects, contracted services, and more. This will have several negative effects:
- It will decrease PRMS capacity to perform critical tasks.
- Reduction in the trash can replacement program
- Reduction in carpentry work, mechanical repairs, electrical repairs, plumbing repairs, fencing projects, playground repairs, heavy equipment work, etc.
- It will affect morale of remaining HE Staff.
- Reduced funding for Staff equipment and clothing
- Reduced ability to fund employee workspace improvements
- It will affect safety.
- Reduced funding for facility or asset related emergencies
- Reduction in required union/safety trainings
- It could affect facility closures.
- Reduction in maintenance care leads to asset failures and closures
- Reduction in restroom maintenance
- It will affect equipment.
- Reduction in equipment purchase for all PRMS work groups
- It will affect the capacity to perform special projects.
- Reduction in DOLA repairs, nature patch assistance, asphalt pathway repairs, parking lot repairs, tennis and sport court repairs
- It will affect the ability to contract services.
- Reduction in Green Recycling Program mulching contract
- Reduction in alarm monitoring at the Mt. Tabor and Ross Island maintenance yards This PRMS EMS funding reduction is allocated from the Asset & Development Division Professional Repair and Maintenance Services Zone Supplemental Administration Budget. Equity Impacts Decline in Maintenance Service Level. As services continue to drop across the board, and some assets close for extended periods, this could lead to a prolonged reduction in access to park resources for the public and a growing backlog of deferred maintenance projects. This could become an equity issue as many of the high equity score areas of the City (those with high populations of diversity youth and poverty) have the fewest park resources.
Parent: Package Details · PDF: pp. 1669-1670