Mission Provide and protect outstanding natural and historic sites for people to enjoy now and in coming generations. Direct Services State Parks, Ocean.

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Presentation transcript:

Mission Provide and protect outstanding natural and historic sites for people to enjoy now and in coming generations. Direct Services State Parks, Ocean Shore, Scenic Waterways, Trails Community Support Heritage, Grants, ATV, Scenic Bikeways.

Park Development Acquisitions and Park Investment Central Services IT, contracting, budget Director’s Office Leadership, Commission, Communications, Research

Goals Performance Budget Issues Individual programs Recap

Goals (page A-3)

Performance (page A-6)

Performance

Healthy level of service. Strong economic side-effects. Heritage contributes to Oregon communities. 100 th anniversary coming. Expand service without adding land.

Budget (Page B-1)

Budget

Issues (Page C-1) Funding may be volatile, but it won’t stop progress to modernize the system. Create value: Meet evolving needs. Earn more by serving more. Protect revenue: Avoid new unfunded missions. Contain costs: Evaluate usefulness of the parts of the system

We provide varied, ample, appealing places for outdoor recreation. Direct Services (Page D-1)

We provide varied, ample, appealing places for outdoor recreation. Direct Services (Page D-1) 47 million day-use and camper visits a year. In the top 10 for state park systems in the nation.

Issues Costs driven by visits, weather, and age. Visitors willing to pay to play. Asking for smaller, more frequent bumps in prices. Trimming unneeded parks and programs a challenge. Expand recreation that fits state park setting. Market smarter, broaden our reach.

Park Development (Page E-1)

Use good engineering to design park experiences. Repair and replace park facilities. Acquire rarely, wisely.

Issues Real estate prices drive acquisition costs. Visitor expectations, inflation and and aging facilities drive maintenance costs. State funds are not the only game in town for acquisitions. Will continue to seek grants and partner more.

Community Support and Grants (Page F-1)

Support outside groups. Both recreation and heritage service areas. Use both matching grants and expertise to provide aid.

Issues Help communities understand how to tap grant programs to improve local resources. Need to continue pushing ATV safety message. Increase community of partners dedicated to heritage preservation. Improve understanding and tracking of economic benefits of heritage, especially downtown revitalization.

Central Services (Page G-1)

Agency-wide administrative support. Budget, accounting, procurement, IT, payroll. Also includes major customer-facing service – reservation system and information desk.

Issues Costs driven by changes in state and federal law. Debt includes Willamette Falls pass-through from non-dedicated Lottery, and debt inherited from Oregon State Fair. Standard state service charges also in this budget.

Director’s Office (Page H-1)

Leadership. Commission. Internal auditor. Communications, policy development, research. Human Resources.

Big picture 1 Stable funding still a goal. Lottery helps, but isn’t the whole answer. Several fund sources either not growing, or shrinking. Respond in short term by scaling back acquisitions and focus on operating and improving parks. Avoid new unfunded programs. We need to float all the recreational boats in Oregon and find ways to improve position of local parks.

Big picture 2 Control costs. Provide value. Improve and protect revenue.