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CNAPTER V <br />Table 5: Costs of Priority Non-Capital <br />Pro'ects and Pro rams continued <br /> Annual <br /> Reg, Staffing Reg <br /> Staffing & Temp Materials <br />Recreation Pro rams COntlnUed number cost & Supplies Other <br />.. . <br />Provide atwo-week swim program for all 3rd graders <br />in each lanni area $ 60,000 <br />Provide 1 senior/adult fitness program at each pool in <br />the tannin area 2 $ 249,000 $ 3,000 <br />Expand weekend hours at Echo Hollow and Sheldon <br />Pools $ 18,000 <br />Provide one free competitive aquatic program at each <br />ool annual) $ 5,000 <br />• • <br />Add staff position for Volunteer in Parks, including park <br />ado tion and atrol ro rams 1 $ 78,000 <br />• <br />Increase the scholarship fund to $100,000 annually for $ 65 <br />000 <br />scholarships & sliding fees , <br />• • <br /> <br />Develop the City's role in providing job training and <br />work experience for youth. Expand youth mentoring 1 $ 78,000 $ 10,000 <br />program <br />-• - ~ • <br />•-• <br />Increase operations funding for Sheldon Community <br />Center and Pool 2 ' $ 225,000 $ 30,000 <br />Provide operations funding for an aquatics/community <br />center in Willow Creek 8 $ 1,077,000 $ 137,000 <br />Ex and staffin for Echo Hollow Pool 1.5 $ 141,000 $ 19,000 <br />Ex and staffin at Cam bell Center for a fitness center 1 $ 92,500 $ 90,000 <br />Ex and staffin for Amazon Pool ear-round ro ram 4 $ 377,000 $ 37,000 <br />Increase operations funding for Petersen Bam <br />Community Center 0.5 $ 47,000 <br />Provide operations funding for amulti-cultural/aquatic <br />center in WhiteakedSkinner Butte g $ 780,000 <br />Parks <br />Conduct a park visioning study of Union Pacific Area $ 150,000 <br />104 City of Eugene PROS Comprehensive Plan <br />Draft <br />