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OREGON <br />COST RECOVERY MODEL AND RESOURCE <br />Reference: <br />Katie Dunham, Planner II <br />150 Beavercreek Rd. <br />Oregon City, OR 97045 <br />503-742-4352 1 I<dunham@co.clackamas.or.us <br />Project: GreenPlay developed a Cost Recovery Model and <br />Resource Allocation Philosophy concurrent to the Parks <br />and Recreation Master and Strategic Plan. This phase of <br />the project established a rationale for resource allocation <br />and cost recovery, and identified and recommended <br />areas for fee increases or pursuit of alternative funding. <br />This facilitated phase focused on short and long-term <br />implementation strategies that efficiently and effectively <br />utilize the community's investment for critical parks and <br />recreation needs. This study aligned available and future <br />resources with services and commitments to include <br />desired level of service, sustainable fiscal stewardship, <br />and industry best practices in operating and maintaining <br />the district's infrastructure and providing services. <br />H4;4 -k Yr Adrtve yam,, 6 9 <br />25B-45 <br />