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CHAPTER 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 />Mana ement (number) (cost) & Supplies Other <br />.~ <br />Implement/develop the ADA transition plan $ 85,000 <br />Assess community needs and update the PROS Plan $ 200,000 <br />every 5 years <br />•- • . -• <br />Hire a marketing director for LRCS 1 $ 93,000 <br />Develop trail system maps for Amazon, Ridgeline, and $ 30 <br />000 <br />Rivertront trails , <br />Establish Parks and Recreation central community 0.5 $ 47 <br />000 <br />information clearinghouse , <br />Provide a general recreation services brochure in $ 2 <br />500 <br />Spanish , <br />Conduct a study to determine how to enhance arts $ 40 <br />000 <br />and entertainment in Downtown Eugene , <br />• c • <br /> <br />Develop/administer joint POS/LRCS community $20,000 <br />surveys <br />TOTALS 42 $4,781,300 $682,400 $1,592,500 <br />6 City of Eugene PROS Comprehensive Plan <br />Draft <br />