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Table 5: Costs of Priority Non-Capital <br />Pro'ects and Pro rams continued <br /> Annual <br /> Reg, Staffing Reg <br /> <br />COmmunl FBCIIIt1eS Staffing <br />(number) & Temp <br />cost Materials <br />& Su lies <br />Other <br />. <br /> <br />Develop a financial feasibility study for new facilities <br />(2) $ 100,000 <br />Develop a plan to decommission wading pools and <br />to determine other possible uses, e.g., spray parks $ 30,000 <br />• <br /> <br />Develop a financial feasibility study for new <br />communi centers 1 $ 50,000 <br />.~_ , <br /> <br />Develop a financial feasibility study and site master <br />plan for Laurelwood Golf Course. $ 75,000 <br />• • <br /> <br />Conduct a study to determine the best means of <br />promoting non-motorized, water-related recreation <br />on the Willamette River $ 75,000 <br />Access and Connectivi <br />. . <br /> <br />Conduct asidewalk/pedestrian access study of <br />each planning area $ 150,000 <br /> <br />Renovation/Restoration <br />.-• . <br />Develop restoration plans/management plans for <br />natural areas, including the ridgeline system, <br />Willamette River corridor, West Eugene Wetlands, <br />and other lar a natural areas $ 250,000 <br />Implement the Whilamut Natural Area Management <br />Plan $ 35,000 <br />Implement invasive species control programs to <br />maintain ecolo ical inte rity of o ens ace 1 $ 70,000 $ 80,000 <br /> <br />Renovate ridgeline trail segments to higher <br />standards to minimize trail failure and inaccessibili $ 120,000 <br />Develop resource management plans for existing <br />and new parks and evaluate operational impacts <br />and feasibility prior to construction $ 100,000 <br />City of Eugene PROS Comprehensive Plan 105 <br />Draff <br />