NCPRD District Advisory Committee (DAC) - May 13, 2026

The North Clackamas Parks and Recreation District (NCPRD) District Advisory Committee meeting on May 13, 2026, focused primarily on budget and funding challenges facing the district. The finance supervisor provided an overview of the fiscal year 2026-2027 budget process, highlighting a projected $400,000 deficit and the need for ongoing budget cuts to avoid a fiscal cliff by 2031-2032. Discussions emphasized the district's reliance on property tax revenue, which has not kept pace with inflation, and the exploration of funding strategies including a potential local option levy or permanent tax rate increase. The Trust for Public Land presented a feasibility study on funding options, noting that a capital bond would not address operational funding needs. The committee also discussed contingency and reserve policies, the impact of service reductions, and the importance of community engagement in future funding decisions. Additionally, updates were provided on capital projects such as the Concord Community Center and the park at Jenny's Lake, with construction delays due to grant-related negotiations. Recruitment for District Advisory Committee representatives was also addressed. No contract awards or vendor selections were reported during this meeting.