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7.a) Staff Report-Lilleskogen Presentation by Friends STAFF REPORT Date of Meeting: April 6, 2015 To: Parks and Recreation Committee From: Judi Negus, Office Assistant Re: Lilleskogen Presentation by Friends of Scandia Parks and Trails Background: Representatives of the Friends of Scandia Parks and Trails attended the November 3, 2014 Parks and Recreation Committee meeting to provide updates for the butterfly garden at Lilleskogen and to ask for Committee support to request funding to complete the parking lot. At that meeting, the Committee recommended to present two options to the City Council addressing the parking lot at Lilleskogen: 1) fund the curb only or 2) fund the curb and the bituminous parking lot. Janie O’Connor attended the November 18, 2014 City Council meeting, representing the Butterfly Committee of the Friends of Scandia Parks and Trails, and requested that action be taken on the Planning Commission’s motion to provide $22,000 to Lilleskogen Park for construction of the parking lot/curb and gutter in the 2015 budget, to be sourced from the General Fund. Issues: What is the status of funding for the parking lot at Lilleskogen park? Should the Committee recommend the proposed Capital Improvement Plan requests presented by the Friends? Proposal Details: Karen Schik and Janie O’Connor, representing the Friends of Scandia Parks and Trails, asked to be included on the agenda to present suggestions for moving forward with the Lilleskogen park restoration. The Friends have prepared a draft proposal and Capital Improvement Plan needs for the Committee’s consideration. This documentation is included in the meeting materials. Fiscal Impact: Will depend on what is being proposed and how requests will be funded. Options: 1. Approve Friends of Scandia Parks and Trails recommen dations for priorities and Capital Improvement Program requests. 2. Amend and then approve Friends of Scandia Parks and Trails recommendations for priorities and Capital Improvement Program requests. 3. Do not approve Friends of Scandia Parks and Trails recommendations for priorities and Capital Improvement Program requests. Recommendation: Make a recommendation of how to proceed with Lilleskogen park improvement s and how to fund the improvements upon review of the Friends’ presentation.