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Item 5: PH on PROS Project and Priority Plan
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Item 5: PH on PROS Project and Priority Plan
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6/9/2010 12:52:22 PM
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4/6/2006 2:14:30 PM
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Agenda Item Summary
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4/10/2006
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Key Assumptions <br />. <br />The following key assumptions are used in the park capacity analysis and preliminary growth allocation <br /> <br />?Capacity is considered by park type on a system-wide basis as opposed to individual park-by-park <br />basis. <br /> <br />?Capacity and costs are analyzed for land acquisition and development costs separately. <br /> <br />?Existing park users’ needs are assumed to be met first by existing parks and facilities. <br /> <br />?All park types are considered in the cost allocation: Neighborhood Parks, Community Parks, <br />Natural Area Parks, Urban Plazas, Metropolitan Parks, and Linear Parks. <br /> <br />?Allocations for facilities are determined based on capacity analysis by facility type. <br /> <br />?Improvements to Special Facility parks and facilities are allocated in proportion to future 2025 <br />population, as all park users – existing and new – are assumed to benefit from these facilities. <br /> <br />?Cost allocations are based on planned level of service (LOS) resulting from the PROS Project <br />Plan, as opposed to exiting LOS. <br /> <br />?The improvement fee cost basis exclude projects, or portions of projects identified as <br />“renovation” in the Project Plan. <br /> <br />?The improvement fee cost basis exclude projects, or portions of projects that have been estimated <br />to be funded through other funds, e.g. grants. <br />If you have any questions regarding this information, please contact me at 682-5216 or by email at <br />fred.mcvey@ci.eugene.or.us. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project Plan Growth Allocations <br />
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