Park System Development Charge Update Investment Plan

Transcription

1 System Development Charge Update Investment Plan I. Summary II. SDC Investments, III. IV. Population Growth Projections SDC Acquisition Target s V. SDC Development Target s VI. SDC Acquisition Target s VII. SDC Restoration Target s VIII. SDC Trail Target s Administration 1120 S.W. th Ave., Suite OR Dan Saltzman, Commissioner Tel: (03) Fax: (03) Zari Santner, Director Sustaining a healthy park and recreation system to make a great place to live, work and play.

2 Summary SDC Acquisition & Development Charge Plan is growing. By 2020, the city is expected to have over 70,000 new resident and 100,000 new employees. The ---including downtown-- -will grow by over 0%. As more and more people live in the city, the need for green spaces will become all the more important. We all want to enjoy quality parks, and so will s new residents and employees. The proposal for a revised System Development Charge seeks to provide ers with access to parks helping to make a great place to live, work and play. In order to realize that vision, the System Development Charge Acquisition and Development Plan was developed utilizing the goals of the s 2020 Vision as a guide, with direction from plans for park infrastructure, such as the Regional Trails System Plan and park master plans. That information, combined with a thorough analysis of projected growth patterns and taking into consideration access to existing parks, defined the target areas for new parks, natural areas and trails. The following maps detail PP&R s priorities for acquisition, development and restoration of parks, natural areas and trails for SDC revenue through This investment will work hand-in-hand with efforts to secure additional funding from both public and private sources for enhancements to these new parks and trails, thus creating a sustainable parks system that is responsive to s growing and changing population.

3 Kelley Point Trails 20 SDC Investments SDC Investment Type New land Developed / Restored s Oregon s & Recreation Forest Kenton Columbia Slough Trail Whitaker Ponds s and natural areas partially or wholly purchased, developed or restored thanks to an investment of SDC revenue. Total SDC Investment: $18,300, Forest Heights Sacajawea Rocky Butte Maywood Senns Dairy Beech Property Columbia Slough Wilkes Troutdale Total SDC Acres Acquired: 281 Total SDC Acres Developed: 10.4 Tanner Springs Jamison Square 40 Washington Monroe Property Wood Village OMSI to Springwater Trail lane Marquam Nature South Waterfront Kelly Butte Fanno Creek Oaks Bottom Connector Trail 20 Gates Property Powell Butte Nature 217 Leach Botanical Garden Clatsop Butte Ash Creek Holly Farm Springwater Trail Sellwood Gap Johnson Creek Errol Heights Property Eastridge Gentemann Property Sylvania

4 20 Population Growth Projection 2030 and Service s scope Household Increase 1Dot=10New Households Service s s 4 Acres or Larger s Oregon s & Recreation 20 Maywood Hillsboro January 30, 2008

5 20 SDC Acquisition Target s Service s s >= 4 Acres s St. Johns: 4 Acres Oregon s & Recreation Linnton: 8 Acres Interstate Corridor: 4 Acres Humboldt: 4 Acres Cully: 4 Acres Cascade Station: 6 Acres Gateway: 7 Acres SDC acquisition and development -Existing park capacity Forest : 12 Acres Wilkes: 4 Acres Potential SDC Investment: $,40,020 Potential SDC Acres Acquired: 12 Maywood Lloyd District: 3 Acres Troutdale Hollywood: 4 Acres Mill : 4 Acres Northwest Waterfront: 8 Acres 40 Hazelwood: 4 Acres Inner Northwest: 2 Acres Downtown: 2 Acres Inner Southeast: 6 Acres Powellhurst-Gilbert: 4Acres Centennial: 14 Acres So. Waterfront (SOWA): 4 Acres South Tabor: Acres 20 Hillsdale: 4 Acres John's Landing: 2 Acres Pleasant Valley Waterleaf: 2 Acres Brooklyn / Creston-Kenilworth: 6Acres South Lents: 1 Acres Southwest: 10 Acres

6 20 SDC Development Target s Linnton: 8 Acres Service s St. Johns: 4 Acres Interstate Corridor: 4 Acres s >= 4 Acres s Oregon s & Recreation Humboldt: 4 Acres Cully : 4 Acres Thomas Cully : 11 Acres Cascade Station: 6 Acres SDC acquisition and development -Existing Capacity Forest : 12 Acres Northwest Waterfront: 9 Acres Inner Northwest: 2 Acres Sacajawea : Acres Lloyd District: 3 Acres Hollywood: 4 Acres Maywood Gateway: 7 Acres Beech : 1 Acres Wilkes: 2 Acres Troutdale Potential SDC Investment: $93,060,190 Program Target:10 Acres (Fully Developed) Potential SDC Acres Developed: 2 (based on a lower level of development at an average cost of $412,000 per acre) Chinese Garden: 0.2 Acre Hoyt Arboretum: 0.2 Acre Mill : 2 Acres Japanese Gardens: 0.2 Acre lane : 19 Acres North Block Extension: 1 Acre Downtown: 2 Acres (1 committed) So. Waterfront (SOWA): 6 Acres plus Greenway: 4 Acres 217 Inner Southeast: 6 Acres South Tabor: Acres Crystal Springs Rhododendron Garden: 0.2 Acres 20 Hazelwood: 2 Acres Centennial: 13 Acres Powellhurst-Gilbert: 2Acres Hillsdale: 4 Acres John's Landing: 2 Acres Clatsop Butte : 16 Acres Southwest: 10 Acres Errol Heights : 11 Acres Brooklyn / Creston-Kenilworth: Acres Gates : Acres Leach Botanical Garden: 0.2 Acre South Lents: 10 Acres

7 20 SDC Acquisition Target s Columbia Slough: 1 Acres s Oregon s & Recreation Target Acquisition Forest : 112 Acres Willamette Greenway: 0 Acres SDC acquisition and development Potential SDC Investment: $43,072, Potential SDC Acres Acquired: 7 Maywood Hillsboro 40 Johnson Creek Watershed & East Buttes: 1 Acres Fanno Creek Watershed: 6 Acres 20 Westside Wildlife Corridor: 6 Acres Tryon Creek Watershed: Acres January 30, 2008

8 20 SDC Restoration Target s s Oregon s & Recreation Forest : 30 Acres SDC acquisition and development Potential SDC Investment: $809,830 Potential SDC Acres Restored: Maywood Hillsboro 40 Johnson Creek / East Buttes: 30 Acres Oaks Bottom Wildlife Refuge: 10 Acres 217 Westmoreland (Crystal Springs): 10 Acres

9 Willamette Greenway (N) - Cathedral to Pier Rivergate to Chimney South bank of Slough from St. Johns Landfill to Peninsula Crossing Trail Marine Drive Trail - Bridgeton Levee Marine Drive Trail - On-street segments on N Bridgeton Rd Marine Drive Trail - Edgewater Golf Course to NE 33rd 20 SDC Trail Acquisition & Development Targets Regional Trail System existing proposed Trail Targets Acquisition & Development Acquisition Hillsboro Willamette Greenway (N) - north of Willamette Cove Willamette Greenway (N) - Willamette Cove Willamette Greenway (N) - University of bluff Willamette Greenway (N) - Ports o' Call Gap NE to NE Elrod N Denver to N ML King, Jr Blvd Peninsula Canal (NE Elrod to NE Marine Drive) Maywood 20 Marine Drive Trail - I-20 to NE 122nd Marine Drive Trail - Segments near NE 18th Development s Oregon s & Recreation SDC acquisition and development Willamette Greenway (NW) - north of Albers Mill Willamette Greenway (NW) - Fremont Bridge & Centennial Mills Willamette Greenway (SW) - Marquam Bridge to SW Gibbs Cross-Levee Potential SDC investment: $18,129,10 Potential funds leveraged: $163,162,360 Potential SDC trail acres acquired: 36 Potential SDC trail acres developed: 36 Potential leveraged trail acres: 324 Available matching funds: $18,129,10 Willamette Greenway (SW) - SW Lane to SW Lowell Springwater Corridor - Brooklyn Connection Willamette Greenway (SW) - north of River Forum 20 Red Electric - Washington County Line to SW Shattuck Red Electric - SW Shattuck to SW Cameron Springwater Corridor - Sellwood Gap (SE 17th to 19th) Springwater Corridor trailheads in Lents - Springwater Corridor - trailheads in Lents Springwater Corridor- Sellwood Gap