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1. Oregon Parks and Recreation Department Presentation to
Oregon Progress Board
July 20, 2004
3. Funding Acquisitions To meet 1,000 acres/biennium – requires funding $5-15 million
Assume $5,000 to $15,000 per acre dependant on type of property and location
Acquisition funding
BY 99-01, 01-03 $4 million
BY 03-05 $7 million
BY 05-07 $7 million (request)
Leveraged with grants and donations
4. Acquisition Strategy Goal #1 in Parks and Recreation Commission strategy – Target 2014
Acquire properties that build upon the diversity and strength of our current system.
Acquisition funding identified as an essential element of agency budget
Commission adopted criteria to evaluate potential acquisitions
List of properties of interest
Opportunities
5. Acquisitions Recent
Hares Canyon – 1755 acres, Trades
Thompsons Mills – 30 acres, $784,000
Luckiamute – 85 acres, $465,000
Ft Yamhill – 27 acres, $115,000
Future/Possible
Banks – 0.67 acres, $275,000
Wyeth – 137 acres, $360,000
Beltz Farm – 380 acres, $TBD
Succor Creek – 292 acres, $TBD
6. Governor’s Park-a-Year Initiative Add a park, historic, scenic or natural area to the state park system each year (includes development for public use of existing properties)
Negligible impact on achieving benchmark
Park-a-year parks
Hares Canyon – 1755 acres
Ft Yamhill – minor development; open for public use; an existing property
Thompsons Mills – 30 acres; already acquired; historic property; improvements to provide public access
7. Modifying the Benchmark Issues
Increasing population;
Fixed land base;
Increasing acquisition costs Options for consideration
Include acreage acquired by other jurisdictions through OPRD grant programs
Include acreage “reserved” through conservation easements
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