7.a) LilleskogenPk_CIPbudget 2015-18-sheet 1DRAFT
Scandia Parks
Budget - Capitol Improvement Needs
All tasks apply to Lilleskogen except where noted (task 5 is Wind in Pines)
Prepared by Friends of Scandia Parks & Trails.
Tasks and costs should be updated annually
SUMMARY OF TASKS BY YEAR AND PRIORITIZATION
2015
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
1 1 Parking lot Gravel, curb & gutter, asphalt $ 23,000.00 NA - only planned
for gravel.2015 Not sure exact cost
2 All butterfly garden areas Fill and topsoil (275 cy) $ - City can get donated?? Need to have TOPSOIL, not just fill.
3 1 Butterfly garden #2 Weed barrier, mulch, plants $ - 2014-15 2015 FSPT donates mulch,
plants.
4 3 Butterfly garden #3 Mulch $ 1,000.00 2014-15 2015
5 3 Butterfly garden #4 Mulch $ 1,000.00 2014-15 2015
6 2 Wind In Pines Exotic Woody control $ 4,500.00 NA Fall 2015 NEW TASK - outside
Lilleskogen
Very high quality natural area, buckthorn
invading. Hire contractor.
7 3 Clearing of Invasive Species -
Woodland Exotic woody removal $ 5,400.00 Spr 2015 Fall 2015
Cost may be much less. Request prison
crew from WCD. They can hand-cut and
use herbicide.
$ 34,900.00
2016
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
8 1 Wetland Restoration Define perimeter, begin site prep $ 2,000.00 Fall 2016-fall 2017 2016
Strongly recommend getting restoration
done by professionals (e.g. PRI). Very
difficult to eradicate RCG, resto process is
precise.
9 1 Clearing of Invasive Species -
Woodland
Vol event - hand-pull seedling
buckthorn $ - 2016 PRC or FSPT could
organize?
10 1 Butterfly garden #3 Purchase, install plants $ - 2016 FSPT donates
11 2 Raingarden Prep & installation $ 2,800.00 Spr 2014 2016 WD may assist with plant
materials.
12 3 Picnic Shelter Design, bids, materials, install $ 25,000.00 2014-15 2016 or 17 Consider lesser size or model.
13 4 Park Benches Design 2016 2016
14 x Oudoor classroom Design & install 2016 --Hold-off. Determine need/interest.
$ 29,800.00
2017
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
Get soil for all 3 beds at the same time.
Total of 4 beds needed, according to
layout, to make balanced entry. Each bed
about 2,200 sf. 1st bed is done.
City gets mulch. FSPT
plants later.
3/25/2015 Friends of Scandia Parks Trails
DRAFT
15 1 Wetland Restoration Site prep - spray veg $ 1,800.00
16 1 Butterfly garden #4 Purchase, install plants $ - FSPT donates
17 2 Woodland Install plantings & fencing $ 1,200.00
18 3 Entrance signs Design, install TBD Spr 2015 2017 Propose waiting 1-2 yrs, with many other
projects.
19 3 Park Benches Obtain materials, construct &
install $ 4,000.00 2017 2017 Est $1,000/bench? 4
benches??
Offer for citizens to buy in honor/memory
of someone.
20 4 Wildlfower Entrance Feature
(Northwest Corner) Install flower garden (Oakhill & 97) NA 2014 2017
Site will need a LOT of prep
work. Existing trees, brush,
poor soil, road salt.
Needs futher evaluation. Four other
gardens first. Hold until 2017.
$ 7,000.00
2018
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
21 1 Wetland Site prep and installation $ 5,800.00
22 2 Boardwalks Slated for 2014 installation TBD 2014 2018 MUST wait until wetland restoration is
completed.
23 3 Interpretive sign/kiosk. Design/Construct/install 2016-2017 2018 Do this after major features are installed -
gardens, shelter.
$ 5,800.00
2019
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
24 1 Wetland Restoration Establishment management $ 2,000.00
$ 2,000.00
2020
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
25 1 Wetland Restoration Establishment management $ 1,500.00
$ 1,500.00
2021
Priority Unit Task CIP request Strat Plan Date FSPT suggested
date Notes FSPT Notes & Recommnedations
26 1 Wetland Restoration Establishment management $ 1,500.00
$ 1,500.00
Seven-year total $ 82,500.00
3/25/2015 Friends of Scandia Parks Trails