Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,768
23,768 - Leased Facilities Properties
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
The Parks Levy set up $2,000,000 a year for the five years of Parks Levy to lease new facilities. External Materials and Services ($720,300)
Marx and Ross Island facilities have been leased and outfitted by the end of FY 2024-25. This
($720,300)
decision package would eliminate that budget.
Revenue Recommended Total
Service Impacts
General Fund Discretionary ($720,300)
For the past three years a substantial portion of this reoccurring one-time resource had been used
for build-out of capacity, including tenant improvements at the newly leased sites. Any requirement ($720,300)
for further improvements would require allocation of additional resources.
Equity Impacts
This is expected to have a neutral impact on equity.