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Department/Program: |
099 Parks Capital
Projects |
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Fund: |
350 Parks Capital
Fund |
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Parks capital projects are primarily supported
by Systems Development Charges (SDCs). In addition to SDC’s the City
actively seeks grant money to fund parks projects. |
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PAST GOALS |
ACCOMPLISHMENTS |
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Council Goal:
Acquire land for a large community park |
5 acres of land (and a house) was acquired to be used for a park in the
Bornstedt Village area |
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Council Goal:
Complete improvements to Meinig Park: No Name Creek restoration, vegetation,
amphitheater area, restrooms, main stage and paths |
onstruction of restrooms and amphitheater complete; stream daylighted near
amphitheater; native vegetation species planted around new amphitheater |
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Council Goal:
Install drinking fountains at Jonsrud Viewpoint and Sandy Skatepark |
Pending |
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Council Goal:
Seek funding for the connection between the Sandy bike/pedestrian trail
system and the Springwater and Estacada trails |
City representatives continue to advocate for Sandy’s interest in connecting
local bike/pedestrian trails to regional facilities |
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Complete Tickle Creek Trail and Open Space improvements |
Updated timeline indicates completion by November, 2007 |
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Coordinate with Watershed Conservation groups on park/open space/wetlands
invasive species removal/native species replanting projects |
Ongoing coordination with Sandy & Clackamas River Watershed Councils as well
as MHCC Natural Resources Technology Program - Several volunteer and
grant-funded projects have taken place in Sandy River, Meinig and Tickle
Creek Parks |
OBJECTIVES FOR
THE NEXT BIENNIUM
 | Council Goal: Install drinking fountains
at Jonsrud Viewpoint and Sandy Skatepark |
| Council Goal: Complete the master plan
for the Sandy River Park and begin improvements. |
| Council Goal: Seek funding for the
connection between the Sandy bike/pedestrian trail system and the
Springwater and Estacada trails. |
| Meinig Park parking lot improvement
including daylighting creek, entrance design, path improvements |
| Upgrade main stage at Meinig Park |
| Sell house in Bornstedt Village Park |
| Complete Tickle Creek Trail |
| Coordinate with Watershed Conservation
groups on park/open space/wetlands invasive species removal/native species
replanting projects Coordinate with Watershed Conservation groups on
park/open space/wetlands invasive species removal/native species
replanting projects |
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REVENUES
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2001-03 Actual |
2003-05 Actual |
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2005-07 Budget |
2007-09 Budget |
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$754,537 |
$426,916 |
Beginning Balance |
$684,116 |
$530,716 |
|
$633,601 |
$1,648,713 |
Revenue |
$910,000 |
$800,000 |
|
$1,388,138 |
$2,075,629 |
TOTAL REVENUES |
$1,594,116 |
$1,330,716 |
EXPENDITURES
|
$14,809 |
$96,802 |
Materials & Supplies |
$11,100 |
$6,200 |
|
$527,626 |
$1,281,492 |
Capital Outlay |
$1,085,000 |
$990,000 |
|
$1,875 |
$5,000 |
Debt Service |
$454,000 |
$330,000 |
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$0 |
$0 |
Contingency |
$44,016 |
$4,516 |
|
$544,311 |
$1,383,294 |
TOTAL EXPENDITURES |
$1,594,116 |
$1,330,716 |
Next Program:
Operations Center Construction |
