Item C: PROS Project and Priority Plan

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Table 2: Proposed Projects & Priorities for Programs and Services (continued) Recreation Programs (continued) VOLUNTEER PROGRAMS Add staff position for Volunteer in Parks, including park adoption and patrol 1 programs Add a volunteer coordinator position in Recreation 2 PROGRAM FEES Increase the scholarship fund to $100,000 annually for scholarships & sliding 1 fees YOUTH EMPLOYMENT Develop the City's role in providing job training and work experience for youth. 1 Expand youth mentoring program PROGRAMS RELATED TO CAPITAL IMPROVEMENTS Provide operations funding for an aquatics/community center in Willow Creek 2 Increase operations funding for Sheldon Community Center and Pool 3 Expand staffing at Campbell Center for a fitness center 3 Expand staffing for Echo Hollow Pool 4 Increase operations funding for River House expansion 4 Provide operations funding for a multi-cultural/aquatic center in 4 Whiteaker/Skinner Butte Increase operations funding for Petersen Barn Community Center 5 Provide operations funding for a community center in West Bethel 5 Provide operations funding for year-round use of Amazon Pool 5 Provide operations funding for Civic Stadium 5 Provide operations funding for an aquatics/community center in Santa Clara 5 Parks PARKS (GENERAL) Conduct a park visoning study of Union Pacific Area 1 Community Facilities AQUATIC FACILITIES Develop a financial feasibility study for new facilities (2) 1 Develop a plan to decommission wading pools and to determine other 1 possible uses, e.g., spray parks COMMUNITY CENTERS Develop a financial feasibility study for new community centers 1 SPORTS FACILITIES Develop a financial feasibility study and site master plan for Laurelwood Golf 1 Course OTHER RECREATION FACILITIES Conduct a study to determine the best means of promoting non-motorized, 1 water-related recreation on the Willamette River