TL;DR (generated · confidence: high)

Portland Parks and Recreation's capital improvement program across FY 2025-26 and the five-year outlook, organized by funding source and project type. Major investment areas include the Growth Program ($106.9M total), 2019 Metro Bond projects, acquisitions, and facility maintenance, with significant projects like Central City Park Development, North PDX Pool, and Old Town Skatepark.

Key points (each cites a PDF page):

Growth Program FY 2025-26 allocation of $35.2M, representing the largest project category; five-year total of $106.9M (p. 307 ↗)
Central City Park Development budgeted at $4.15M (FY 2025-26), $17.3M over five years (p. 307 ↗)
North PDX Pool Lottery Grant funded at $6.9M in FY 2025-26, with core North PDX Pool project at $2M (FY 2025-26) (p. 308 ↗)
Old Town Skatepark allocated $2.45M (FY 2025-26), $14.8M over five years (p. 308 ↗)
2019 Metro Bond Local Share projects total $6.18M (FY 2025-26), $23.6M over five years (p. 306 ↗)
Non Central City Park Development Program budgeted at $6.38M (FY 2025-26), $22.6M over five years (p. 308 ↗)

Amounts: $106,929,813 · $35,225,181 · $17,281,376 · $14,834,530 · $6,900,000 · Programs: Growth Program · Central City Park Development · North PDX Pool · Old Town Skatepark · 2019 Metro Bond Local Share · Parties: Portland Parks and Recreation · Public Works Service Area

Portland Parks and Recreation — Capital Improvement Program (Part 1)

Source: PDF pp. 306-309 ↗ · raw: 306 · 307 · 308 · 309

Breadcrumb: Public Works Service Area > Portland Parks and Recreation > Portland Parks and Recreation — Capital Improvement Program (Part 1)

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
Acquisitions
Acq Calvert Acquisition	112,627	0	57,475	229,899	0	0	0	287,374
Central City Park Acquisition	0	0	3,010,000	0	0	0	0	3,010,000
Non Central City Park Acquistions	0	140,000	141,902	0	0	0	0	141,902
Program
Total Acquisitions	112,627	140,000	3,209,377	229,899	0	0	0	3,439,276
Utilities, Roads & Trails
Washington Park Zoo Lot	0	61,489	0	0	0	0	0	0
Improvements
Total Utilities, Roads & Trails	0	61,489	0	0	0	0	0	0
Equipment
PRMS Special Equipment	64,662	0	0	120,838	0	0	0	120,838
Total Equipment	64,662	0	0	120,838	0	0	0	120,838
Technology
Work Order System	138,000	1,500,000	3,000,000	600,000	0	0	0	3,600,000
Total Technology	138,000	1,500,000	3,000,000	600,000	0	0	0	3,600,000
2019 Metro Bond Local Share
ADA & Path Renovations	0	500,000	500,000	850,000	500,000	1,000,000	0	2,850,000
Bristlecone Pine Trail Renovation	283,072	100,000	2,500,000	70,156	46,772	0	0	2,616,928
Columbia Blvd Crossing	0	300,000	150,000	700,000	1,600,000	500,000	0	2,950,000
Forest Park Renovations	0	250,000	300,000	2,250,000	150,000	0	0	2,700,000
Nat Areas, Paths, Signs	358	580,000	250,000	1,500,000	1,124,642	0	0	2,874,642
Neighborhood Parks Restroom	0	450,000	800,000	1,100,000	50,000	0	0	1,950,000
Roof Renovations
Rose City Golf Trails	36,631	500,000	800,000	679,805	83,564	0	0	1,563,369
Trail Bridge Replacements	0	550,000	300,000	2,132,500	217,500	0	0	2,650,000
Whitaker Ponds Dock	19,250	84,000	84,000	0	0	0	0	84,000
Replacement
Wilkes Headwaters	137,842	500,000	500,000	1,000,000	1,000,000	862,158	0	3,362,158
Total 2019 Metro Bond Local Share	477,153	3,814,000	6,184,000	10,282,461	4,772,478	2,362,158	0	23,601,097
2019 Metro Bond Trails
MarineDr-E205	2,171	0	250,000	1,750,000	169,800	0	0	2,169,800
Will Grnwy: KelleyPt	61,379	50,000	50,000	50,000	50,000	1,636,529	0	1,786,529
Total 2019 Metro Bond Trails	63,550	50,000	300,000	1,800,000	219,800	1,636,529	0	3,956,329
ADA Program
ADA Essex Park	150,465	150,000	300,000	149,535	0	0	0	449,535
Berrydale Park Skatepark	0	0	0	750,000	0	0	0	750,000
Implement ADA Updgrades	0	1,021,250	0	0	0	0	0	0
MSCC ADA	0	0	240,000	0	0	0	0	240,000
Northgate Park ADA Renovation	0	0	0	0	0	0	0	0

302 City of Portland, Oregon - FY 2025-26 Proposed Budget

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
Tanner Springs ADA Barrier Remediation	0	50,000	0	20,000	20,000	60,000	0	100,000
Total ADA Program	150,465	1,221,250	540,000	919,535	20,000	60,000	0	1,539,535
Growth Program
Berrydale Park Skatepark	487,253	2,000,000	1,512,747	0	0	0	0	1,512,747
Bristlecone Pine Trl Renovation	0	0	450,000	0	0	0	0	450,000
Broadway Corridor Park	0	50,000	50,000	3,000,000	7,000,000	1,300,000	0	11,350,000
Central City Park Development	0	4,475,276	4,150,000	5,472,052	7,659,324	0	0	17,281,376
Columbia Blvd Bridge @ Chimney Park	120,513	50,000	34,185	0	0	0	0	34,185
Columbia Children's Arboretum	2,910,029	50,000	250,000	0	0	0	0	250,000
Conway Property Development	28,710	100,000	300,000	600,000	3,971,290	0	0	4,871,290
Darcelle XV Plaza	180,201	1,200,000	0	500,000	400,000	500,000	578,047	1,978,047
Enhance Dawson Park Historical Elements	0	40,000	0	0	0	0	0	0
George Park Amenities	33,726	500,000	300,000	1,750,000	716,274	0	0	2,766,274
George Park Playground	14,111	0	0	225,000	0	0	0	225,000
Kelley Point Picnic Improvements	274,287	500,000	3,400,000	0	0	0	0	3,400,000
Kelly Butte Access Impr	0	0	300,000	300,000	1,400,000	0	0	2,000,000
Kenilworth Park Splash Pad	40,875	500,000	500,000	1,059,125	0	0	0	1,559,125
Laurelhurst Oak St	386,838	0	10,000	93,162	0	0	0	103,162
Lents Park Street Improvements	1,696,431	200,000	3,568	0	0	0	0	3,568
Midland Park Playground	49,204	500,000	900,000	1,350,796	50,000	0	0	2,300,796
Mill Park Development Phase I & II	6,707,229	2,000,000	2,512,771	0	0	0	0	2,512,771
Mt Scott Improvements SDC	774,445	0	300,000	0	0	0	0	300,000
Mt Tabor Park South Access Trail/Bike Path	0	25,000	0	0	0	0	0	0
Non Central City Park Development Program	0	50,000	6,378,380	10,832,456	2,140,000	3,293,582	0	22,644,418
North PDX Pool	347,060	3,000,000	2,000,000	0	0	0	0	2,000,000
North PDX Pool-Lottery Grant	77,280	12,500,000	6,900,000	22,720	0	0	0	6,922,720
NPDX Grnwy KelleyPt Trl	21,404	0	100,000	646,096	0	0	0	746,096
Old Town Skatepark	29,470	500,000	2,450,000	10,000,000	1,500,000	520,530	364,000	14,834,530
Parklane Park Development	19,590,625	8,500,000	1,509,735	100,000	0	0	0	1,609,735
PDX Heights Playground	0	10,000	50,000	500,000	28,271	0	0	578,271
Rose City Golf Course Rec Improvements	134,892	0	0	1,865,108	0	0	0	1,865,108
Thomas Cully Park Development Phase 2	7,681,651	700,000	150,000	300,000	448,348	0	0	898,348
Washington Park Overall Wayfinding	0	275,000	0	120,000	0	0	0	120,000

City of Portland, Oregon - FY 2025-26 Proposed Budget 303

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
Washington Park South Entry	1,478	0	0	0	0	198,522	0	198,522
Washington Park: Souht (Zoo) Entrance	5,286,205	100,000	413,795	0	0	0	0	413,795
Wellington Park Splash Pad	71	100,000	300,000	750,000	149,929	0	0	1,199,929
Total Growth Program	46,873,988	37,925,276	35,225,181	39,486,515	25,463,436	5,812,634	942,047	106,929,813
Major Maintenance Program
Adams Community Garden Access Road Repair	0	90,000	0	100,000	0	0	0	100,000
CJCC HVA Grant	0	602,650	2,560	0	0	0	0	2,560
CJCC HVAC PCEF	277,195	1,872,806	212,627	0	0	0	0	212,627
Clatsop Butte: Utility Shed Demo	0	0	10,000	40,000	0	0	0	50,000
Columbia Park Drainage	0	0	0	50,000	0	0	0	50,000
Creston Pool Boiler	0	0	0	0	0	0	0	0
Cully Drainage	0	0	0	0	0	0	0	0
Cully Well Replacement	24,742	100,000	75,258	0	0	0	0	75,258
Decorative Lighting	0	0	72,708	0	0	0	0	72,708
Demolish Columbia Pool Structure	55,167	1,100,000	0	0	644,833	0	0	644,833
Duniway Track Scoreboard	0	0	51,000	0	0	0	0	51,000
Ed Benedict Play Equipment	0	0	0	0	0	0	0	0
EPCC HVAC PCEF	229,517	1,570,483	15,705	0	0	0	0	15,705
EPCC Roof Repair	0	90,000	0	90,000	315,000	45,000	0	450,000
Farragut Park Basketball Court Repair	0	70,000	0	0	0	0	0	0
Gateway Discovery Playground Tiles	0	0	0	0	0	0	0	0
Health, Safety, Environmental Capital Imprvmts	142,305	55,000	54,261	54,261	54,261	54,261	29,871	246,915
Irving Park Splash Pad	8,394	50,000	36,606	280,000	0	0	0	316,606
Lents Irrigation Replacement	8,171	10,000	21,829	0	0	0	0	21,829
Lents Park DOLA	15,156	100,000	210,000	199,844	0	0	0	409,844
Light Pole Replacements PCEF	6,817,196	2,682,804	5,000	0	0	0	0	5,000
Luuwit View Play Surface	0	10,000	180,000	0	0	0	0	180,000
Major Maintenance	0	815,042	0	0	0	0	0	0
Major Maintenance Safety Repairs	0	0	0	0	0	0	200,000	200,000
Maple Bond Bridge	10,963	0	0	54,037	0	0	0	54,037
McCoy Drainage	37,677	20,000	0	20,000	92,323	0	0	112,323
McCoy Park Drainage	0	0	0	0	0	0	20,000	20,000
Mt Scott CC Improvements	9,834,288	8,049,289	7,000,000	0	0	0	0	7,000,000
Mt Scott Improvements	0	6,200,000	1,100,000	400,000	0	0	0	1,500,000

304 City of Portland, Oregon - FY 2025-26 Proposed Budget

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
MTY Lands Trailer	0	5,000	175,000	0	0	0	0	175,000
MTY Parking & Outfitting	67,106	0	40,000	40,681	0	0	0	80,681
Multnomah Arts Center Electric Service & Panel	171,867	50,000	42,506	0	0	0	0	42,506
NEW-Demo-FP Trolley Building	0	0	0	50,000	0	0	0	50,000
NEW-Demo-Kenilworth RR	0	0	34,000	136,000	0	0	0	170,000
NEW-Farragut Restroom Roof	530,533	50,000	50,000	0	0	0	0	50,000
NEW-Repair WstMrlnd Ntr Ply Logs	110,769	0	0	139,231	0	0	0	139,231
Peninsula Park Maint Bldg Roof	0	50,000	50,000	0	0	0	0	50,000
Pier Pool Pipe Repairs	0	0	210,140	0	0	0	0	210,140
PPCC HVAC PCEF	264,682	735,318	190,118	0	0	0	0	190,118
PTC Light Pole	0	0	0	35,000	0	0	0	35,000
Raymond Pk Play&Sewer	15,901	360,000	600,000	484,099	0	0	0	1,084,099
Remove Pier Park At-Risk Assets	13,339	5,000	6,661	0	0	0	0	6,661
Renovate Clinton Park Sports Court	0	0	125,000	275,000	0	0	0	400,000
Repair Cathedral Park Fishing Dock	214,261	0	0	122,785	0	0	0	122,785
Repair Critical Forest Park Infrastructure	375,421	300,000	0	950,318	126,710	63,356	0	1,140,384
Repair Ed Benedict Park Path/Trail/Sidewalk	7,724	0	42,276	0	0	0	0	42,276
Repair Lincoln Park Path/Trail	1,433	0	0	23,567	0	0	0	23,567
Repair Nike Basketball Courts	0	20,000	0	0	0	0	0	0
Riverview Nature Area Restoration	0	0	0	0	0	0	0	0
Rose City Park Staircase	0	0	0	0	0	0	0	0
Salmon Street Fountain Electrical Repair	134,387	450,000	0	446,613	0	0	0	446,613
Seismic Needs Assessments	292,993	0	0	32,007	0	0	0	32,007
Sellwood Pool Boiler	0	0	0	0	0	0	0	0
Shops EV Upgrade	0	1,600,000	200,000	200,000	200,000	200,000	425,000	1,225,000
South Park Blocks	0	50,000	0	0	0	0	0	0
Southwest Community Center Natatorium	208,680	0	0	500,000	35,750	200,000	0	735,750
SWCC Cooling Tower & Chiller	0	0	0	0	0	0	0	0
UF Staff Trailer	0	5,000	250,000	0	0	0	0	250,000
Upgrade Multnomah Arts Center Kitchen	50,485	175,000	0	200,000	49,515	0	0	249,515
W Powellhurst Park Sports Field	0	225,000	0	50,000	50,000	1,025,000	0	1,125,000
Wallace Park Nature Patch	0	0	100,000	288,000	760	0	364,000	752,760

City of Portland, Oregon - FY 2025-26 Proposed Budget 305

Parent: Portland Parks and Recreation · PDF: pp. 306-309 ↗