8.2. SR 07-18-2016 - Laserfiche WebLink

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Table 1: Project Priority, Phasing, and Estimated Costs Consider opening the Great Northern Trail for winter fat tire biking. High Short-term $0 Address natural resource issues (Oak Wilt, Bur Oak Blight, Buckthorn, $30,000+/year Downed Debris, etc. High Short-term coordinated With volunteer efforts Add park building / nature center / chalet $400,000 -short-term '$2.5m cost taken from Ell? River Parhs and Recreation Master Plan; cost High Short-term could be lower in the short-term with the potential to expand the building $2,500,000 - long-term in the long-term $50,000-$200,000 Add children's nature play area High Short-term cost depends on if volunteer -built or contracted Acquire additional park land along the Great Northern Trail corridor *Dependent upon Willing sellers. If there are opportunities to purchase High Short-term' $1,000,000+ land in the near term, they should be considered. Make trailhead improvements and add general site amenities (benches, picnic tables, trash cans, bike racks) - project listed in Elk Medium Short-term $25,000 River Parks and Recreation Master Plan Relocate and build new storage garage for maintenance equipment Medium Short-term $100,000 Enhance trail connections to the east Medium Short-term $5,000 - $50,000 Add archery range to biathlon course Loud Short-term $2,000 Finish building interior adjacent to biathlon course LOW Short-term $5,000 Add picnic shelter Medium Mid-term $100,000 Add new wayfinding and interpretive signage in the park (entry sign, Medium Mid-term $50,000 kiosk at parking lot, signs at other park entrances) Restore wetland Medium Long-term $100,000-$200,000 Add .5 mile lit ski trail and snowmaking equipment Loud Long-term $275,000 Add remote locking gate to park entrance LOW Long-term $25,000 TOTAL SHORT-TERM $612,000+ TOTAL MID-TERM 150,000+ TOTAL LONG-TERM $400,000+ 32 -- rl I --1I i i, DRAFT JULY T 2016