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7.a) Staff Report-Lilleskogen Park1}y 3 i 1 J SCANDIA StaffRenort Date of Meeting: March 4, 2013 To: Park and Recreation Committee From: Kristina Handt, City Administrator Re: Lilleskogen Park Agenda Item #: Ta) Background: In 2008, the Lilleskogoen Park Restoration Plan was developed. A copy is available on the City's website under Parks and Recreation. The plan also includes a phasing implementation plan, page 12: In order to make the park immediately more usable for residents, Phase I improvements include site grading for installation of the trail system and parking lot as well as the trail boardwalk crossings. This phase would also include installation of a water control structure on the south side of the wetland complex. Phase 2 improvements include beginning invasive vegetation removals and restoration of the wetland and woodland vegetation areas. Phase 3 improvements include installation of the picnic shelter, orientation kiosk, butterfly garden, and interpretive signage. While some of the items in Phase 1 have been completed such as installing the water control device and the clearing of the trails and parking lot are, not all Phase 1 items have been completed. At the November PRC meeting, Lee stressed the importance of having a sequence of events for the development of the Park, such as clearing the canary grass and then completing the parking lot. Issue: What are the plans for Lilleskogen for 2013? Staff would also add: What are the long term plans at Lilleskogen? This was asked by the Council at the September 18, 2012 meeting. Proposal Details: Chair Zauner has proposed the following for Lilleskogen Park for 2013: 1. Clear out the area around the future pavilion. Alex volunteered to cut down and remove the trees. He will keep the trees to offset expenses for the cutting and removing them. (Staff note: If Alex agrees to this, he should complete the In Kind Contribution Form and clearly describe the work he is willing to donate). The City will chip the branches left behind and mow area. (Staff note: the City does not have a chipper. This would require funds to rent a chipper) 2. Solicit donations to pay for materials for the pavilion. (Staff note: Donation forms may be required. How much needs to be raised?) 3. Volunteers to build said pavilion. (Staff note: In Kind Contribution Form should be completed. Will volunteers be required to have any knowledge of state and federal building code or safety regulations?) Staff note: Does the Committee wish to jump to Phase 3 of the implementation plan? When will the tasks in Phases 1 and 2 be completed or has the project plan changed? Fiscal Impact: A timber picnic shelter was estimated at $15,000 per the Lilleskogen Park Restoration Plan. The plan also included $4,500 for picnic tables. What other items will be included in the construction of the pavilion? Options: 1) Clear the area for the pavilion and solicit donations and volunteers as proposed by Zauner (Phase 3) 2) Clear the canary grass (Phase 2) 3) Complete the parking lot (Phase 1) 4) Furnish and install boardwalk (Phase 1) 5) Complete Earthwork (Phase 1) 6) Any other aspect of the park the committee would like to pursue at this time Recommendation: Regardless of what comes next, staff would recommend that a plan for completing all tasks is developed and used in communicating with the Council and the public. Identify your next step in the context of the overall park plan. The committee seems to want to modify the phasing plan from 2008 which may be acceptable if a complete new phasing plan is developed.