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Item B - Funding Gap for Maintaining Parks and Recreation Facilities
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Item B - Funding Gap for Maintaining Parks and Recreation Facilities
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10/11/2010
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<br /> <br />RELATED CITY POLICIES <br />Policy Documents: <br />Parks, Recreation and Open Space Comprehensive Plan <br />Parks, Recreation and Open Space Project and Priority Plan <br /> <br /> <br />COUNCIL OPTIONS <br /> <br /> <br />1.Do nothing at this time; accept that park, recreation and open space facilities will continue to decline. <br /> <br />2.Request the City Manager to develop funding options for City Council FY12 Budget consideration <br />to sustainably maintain current Park, Recreation and Open Space Facilities. <br /> <br />3.Request the City Manager to develop funding options for City Council consideration for the FY11 <br />Budget to sustainably maintain current Park, Recreation and Open Space Facilities and to accomplish <br />priority 1 and 2 new development projects identified in the PROS Project and Priority Plan. <br /> <br />4.Other options as determined by the City Council. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br />The City Manager recommends that the council request the City Manager to develop funding options for <br />City Council FY12 Budget consideration to sustainably maintain current Park, Recreation and Open <br />Space facilities. <br /> <br /> <br />SUGGESTED MOTION <br /> <br />Move to request the City Manager to develop funding options for City Council consideration for the <br />FY12 Budget to sustainably maintain current Park, Recreation and Open Space Facilities. <br /> <br /> <br />ATTACHMENTS <br />A. General Fund Park and Open Space Assets Added Since 1998 <br />B. List of Undeveloped Parks and Estimated Costs for Development <br />C. Recreation Facilities – Summary of Deferred Maintenance & Facility Condition Index <br />D. PROS Plan Chapter 5 – Funding Options <br /> <br /> <br />FOR MORE INFORMATION <br /> <br />Staff Contact: Johnny Medlin, POS Director <br />Telephone: (541) 682-4930 <br />Staff E-Mail: johnny.r.medlin@ci.eugene.or.us <br /> <br /> Craig Smith, Recreation Services Director, AIC <br /> (541) 682-5334 <br /> craig.h.smith@ci.eugene.or.us <br /> <br /> MaryBeth Perkins, Facilities Division Manager, AIC <br /> (541)682-5807 <br /> Mary.Beth.Perkins@ci.eugene.or.us <br /> <br />L:\CMO\2010 Council Agendas\M101011\S101011B.doc <br />
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