23,750
Source: PDF p. 1672 · raw: 1672
Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,750
23,750 - Reduce purchase of materials for playground repairs and installations 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 reduces External Materials and Services (EMS) funding within the PRMS Amenities External Materials and Services ($20,029) budget, directly impacting the purchase of essential materials. ($20,029) Service Impacts Revenue Recommended Total In the FY 2025-26 Budget year, the PRMS Amenities EMS fund reduction will have several General Fund Discretionary ($20,029) immediate effects:
- Reduction in playground equipment, surfacing materials, drainage, and associated park amenity ($20,029) repairs, fencing and gate repairs and replacements, bollard materials creation and repair, metal signage materials, drainage materials, etc.
- Reduced funding for work supplies.
- Reduction in maintenance care leads to asset failures and closures
- Reduction in equipment purchase
- Reduction in special projects
- Reduction in Contracted Services for special fence installation
- Reduction in materials for community center annual preventative maintenance Initially the reduction will impact the PRMS Amenities shop’s ability to maintain and repair park assets. Playground safety repairs and equipment replacements will be delayed, fencing repairs and replacements will be limited, and new park amenity installations will slow down. There will also be reduced funding for installing or repairing gates, bollards, and other park structures. These delays and limitations will affect the safety and functionality of parks and playgrounds, potentially leading to increased risks for park visitors and extended closures of key assets. 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: p. 1672