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Table 5: Costs of Priority Non-Capital <br />Pro'ects and Pro rams <br /> Annual <br /> Reg, Staffing Reg <br /> & Temp Materials <br />Recreation Pro rams number <br />( (cost) & Supplies Other <br />• -• <br /> <br />Provide 1 family program in each planning district <br />annually $ 6,000 $ .1,200 <br />Expand community center hrs of operation to Mon- <br />Sat; minimum 12 o en hrs each da $ 96,000 $ 25,000 <br />Provide 1 significant spedal event (for all ages) in <br />each tannin area er ear $ 9,000 <br />Add community garden coordinator 0.5 $ 47,000 <br />Increase concerts in the parks $ 15,000 <br />•- <br />Increase the number of senior programs that focus <br />on more active patrons outdoodfitness 2.5 $ 196,000 <br />• <br />Increase afterschool programs for elementary and <br />middle school outh indudin outdoor ro rams 2 $ 495,800 $ 85,200 <br />Increase the number of affordable, outdoor <br />ro rams 2 $ 124,000 <br />Increase outdoor program equipment & storage <br />(vehicles,boats, snowshoes etc $ 75,000 <br />• ...- -• <br />Increase the number of affordable, outdoor <br />programs 2 $ 124,000 <br />Increase outdoor program equipment & storage <br />vehicles, boats, snowshoes etc $ 75,000 <br />Add an environmental education coordinator 1 $ 78,000 <br />~ • <br />Provide fund for inclusion support to fund additional <br />support for inclusion efforts, e.g., interpreters, <br />aides, etc. $ 20,000 <br />Offer a training program for volunteers and <br />tem ovary staff to su ort inclusion $ 10,000 <br />Provide facility coordination for City/School District <br />outdoor facilities 0.5 $ 47,000 <br />Provide one open gym program per planning area <br />each ear $ 6,000 <br />City of Eugene PROS Comprehensive Plan 103 <br />Draft <br />