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Agenda Packet 1-21-20 Public Hearing
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Agenda Packet 1-21-20 Public Hearing
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1/10/2020 6:03:45 PM
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Agenda Packet
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Meeting
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1/21/2020
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1/21/2020
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CITY OF EUGENE PARKS AND RECREATION SDC PROJECT PLAN, 2018CITY OF EUGENE PARKS AND RECREATION SDC PROJECT PLAN, 2020 <br />4 <br />SDC PROJECT LIST OVERVIEW <br />The adoption of the Parks and Recreation System Plan in July of 2018 established a new project list and prioritized <br />project implementation . That project list was used as the basis for the SDC project list included in this plan . The <br />subset of projects and project costs included in this plan are those needed to increase the capacity of the parks <br />and recreation system to serve the next twenty years of population growth . <br />PARKS AND RECREATION PRIORITIES <br />The Parks and Recreation System Plan identified four core principles: <br />•Care for and make the most of what we have <br />•Serve the entire community <br />•Create more connections <br />•Build better partnerships <br />With these principles as a foundation, a set of criteria was developed to prioritize parks and recreation capital <br />projects . The criteria were applied to each project, taking into account the unique needs of each planning district <br />and triple bottom line considerations of social equity, environmental health, and economic prosperity . <br />The resulting priority ranking is an indication of the time-frame for project completion . A pr iority 1 rating is <br />proposed for completion in the 1-10 year time frame and a priority 2 rating for the 11-20 year time frame . The 20- <br />year planning horizon is based on data from 2015–2035 . Projects with multiple ratings (i .e . 1/ 2) are proposed for <br />completion in phases due to either high dollar costs or projects that are more practically implemented over a <br />number of years, such as trails and property acquisition . <br />PROJECT COSTS <br />Costs for each of the SDC eligible projects are shown in the project list tables with a break down that shows the <br />estimated costs and percentage of costs eligible to be funded from SDC improvement fees in the “Growth % of <br />Total Project Cost” column . The costs shown on the project list tables were included in the Parks and Recreation <br />System Plan and reflect planning-level estimates. All costs are rounded and provided in 2016 dollars. <br />January 21, 2020, Public Hearing – Item 1Page 12
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