Budget & Finance

THPRD is required to adopt its annual budget by June 30, the close of the preceding fiscal year. The annual budget is intended to serve as a financial plan, operational plan and operations guide for THPRD’s activities.

The budget is prepared and adopted by fund and organizational unit or division. Most budget changes after adoption require either a resolution by the board of directors or a supplemental budget process.

Schedule for preparing the 2017/18 budget:

February 9 - Publish notice & post notice on THPRD website
February 21 - Midyear Budget Review Meeting (public input)
April 6 - Publish notice & post notice on THPRD website
April 11 - Deliver proposed budget to budget committee
April 18 - Budget Committee Work Session (public input)
May 4 - Post notice on THPRD website
May 16 - Budget Committee Meeting to Approve Budget (public input)
June 8 - Publish notice and summary & post notice on THPRD website
June 20 - Hold Public Hearing to Adopt Budget (public input)
July 15 - Tax levy certified by Washington County

Latest News

Before Aquatic Center closure, Doggie Paddle returns

Before the Tualatin Hills Aquatic Center closes for its second phase of scheduled renovations, the pool will host just the third installment ever of THPRD’s popular Doggie Paddle. The canine-only open swim will be held on Sunday, Aug. 20, 4-6 pm.

Before the Tualatin Hills Aquatic Center closes for its second phase of scheduled renovations, the pool will host just the third installment ever of THPRD’s popular Doggie Paddle.

The Doggie Paddle – an open swim event open to any water-loving canine – will be held on Sunday, Aug. 20, from 4 to 6 pm. Two 45-minute sessions are scheduled. Each one will accommodate up to 50 dogs (but no humans; owners must remain on the pool deck).

The shallow end of the pool will be used for this event. Stairs and a ramp will be provided to help the canine guests enter and exit the pool, which is located at 15707 SW Walker Road, Beaverton.

Preregistration for the Doggie Paddle is available. The cost is $8 in advance, $10 on the day of event (if space remains available).

“The schedule doesn’t allow us an opportunity to do this except when we know the pool is going to be drained and cleaned. Otherwise, we’d consider making it an annual event,” said Sharon Hoffmeister, superintendent of Aquatics. “It’s been a big hit each time we’ve held it.”

Previous Doggie Paddles were held at the Aloha Swim Center and the Beaverton Swim Center, both in 2013.

Following the Doggie Paddle, the Aquatic Center will be closed Aug. 21-Dec. 10. Among the many capital improvements to be completed during the closure: resurfacing of the pool tank, replacement of the pool deck, a redesign of the west side berm in the pool area, painting, resurfacing dressing room floors, and ADA improvements.

During Phase 1, which was completed in 2016, the center’s roof was replaced.

Raleigh Swim Center will remain open on a limited schedule through the end of November to host general public programs and rentals. Somerset West will open for rentals only.

Comparable programs at other THPRD pools – which include the Sunset Swim Center, just two miles away from the Aquatic Center – will be available for the general public.

Displaced swimmers can use the links below to identify times and locations at other pools:

About THPRD
Formed in 1955, THPRD is the largest special park district in Oregon, spanning 50 square miles and serving about 240,000 residents in the greater Beaverton area. The district provides year-round recreational opportunities for people of all ages and abilities. Offerings include thousands of widely diverse classes, 95 park sites with active recreational amenities, nearly 70 miles of trails, eight swim centers, six recreation centers, and about 1,500 acres of natural areas. For more information, visit www.thprd.org or call 503-645-6433.

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Contact:
Bob Wayt
Director – Communications
503/614-1218 (direct)
503/686-5134 (cell)

Date: August 7, 2017
FOR IMMEDIATE RELEASE
Click here for official release (PDF).

THPRD taking applications for two Budget Committee positions

THPRD is now accepting applications to fill two citizen positions on its Budget Committee. The deadline is Thursday, July 27.

The Tualatin Hills Park & Recreation District is now accepting applications to fill two citizen positions on its Budget Committee. The deadline is Thursday, July 27.

The Budget Committee generally meets three times a year and is responsible for providing public oversight of budget preparations, recommending changes to the proposed budget, and supplying information to the public about district business and operations.

The 10-member committee includes all five THPRD board members and five citizen members. Applicants must reside within park district boundaries. Those appointed by the board serve a three-year term.
As of July 13, THPRD is accepting applications, which are available at the park district’s Administration Office, 15707 SW Walker Road, Beaverton, or online.