Getting it up and running
An overview of admin & project management steps required to bring a BACKYARD to life.
Setup timeline
Now that all these bits and pieces have been considered, let's map out a loose and optimistic timeline and loose budget for setting up a BACKYARD:
APPROX $
Select site
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Initial community outreach
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Confirm site suitability
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Confirm land use approvals
0-6 months
Site preparation
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Rip up lawns
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Prepare soil organically
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Plant ground-breaking and nitrogen-fixing cover crops
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Mulch
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Begin compost collection
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Site study
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Environmental consultation
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Site analysis - soil, drainage, water, solar and wind conditions
Sketch design
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Sketch landscape design
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Sketch facilities design
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Pre-selection of suitable plants
6-12 months
Community consultation
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Interim community outreach and consultation meetings to discuss:
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Landscape design
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Facility designs
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Events preferences
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Food crop preferences
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EOI for Caretakers
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Caretaker recruitment
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Hire and train Caretakers
Finalise design
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Final landscape and facility design
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Development approvals
Construction
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Project programming
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Procure materials
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Contract builders and labourers
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Construct/renovate facilities
12-24 months
Landscape installation
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Install pathways, irrigation, pond, playgrounds, seats, bins, compost
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Plant plants
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Mulch
24 months
Organise opening event
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Invite community members to see the space and meet the Caretakers
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Invite feedback and ideas
APPROX TOTAL $
5K
40K
5K
10K
5K
200K
10K
400K
300K
5K
1M
Policies
Each governing council body needs to create a set of base policies for all BACKYARDS as part of the program's operational structure. Then, from this baseline, the local community can discuss and decide on location-specific policies for their own BACKYARD.
Baseline policy topics
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Accessibility
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Health and safety
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Maintenance standards
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Budget
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Caretaker contracts
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Public liability insurance
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Insurance for facilities and tools
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Security and surveillance
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Incident reporting
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Damage, vandalism and theft
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Severe weather protocols
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Chemical use
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Water runoff management
Local community policy topics
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Operating days/times
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Noticeboard use/Advertising
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Harvesting
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Events
-
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Acceptable types
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Acceptable noise levels
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Starting/finishing times
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Bump in/out times
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Capacity
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Ticketing
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Indoor vs. outdoor options
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How many bookings allowed per person per week
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Budgets
This discussion of budget/costs is generalised, loosely estimated, intended for initial thinking.
Of course, all budgets will need to be estimated in a lot more detail, using up-to-date quotes for materials and services. But just to get the ball rolling, here are some costs to consider:
Setup costs (one-off)
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Project management
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Administration
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Policies and budgets
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Caretaker training
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Community outreach
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Community consultation
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Ecology consultation
-
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Landscape design
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Architectural design
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Site preparation
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Lawn removal
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Soil remediation
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Waste disposal
-
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Landscaping
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Plants
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Trellises/supports
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Tools and supplies
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Labour
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Pathway surfacing
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Irrigation system
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Playground
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Pond
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Bins
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Seats
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Compost station
-
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Facilities construction
APPROX $1M
Operational costs (ongoing)
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Caretaker salaries
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(refer awards for Parks & Gardens, Horticulturists, Rangers, Administrative Officers, Council Officers)
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Plants & mulch
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Tool supply & maintenance
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Facility supplies
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Water
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Electricity
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Internet
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Waste collection
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Insurances
APPROX $300K/Y
Some initial setup costs could even be sponsored by keen local businesses, like nurseries, landscape construction suppliers, etc.
Caretakers
Every BACKYARD will be managed by salaried employees: the Caretakers. Volunteers are welcome for specific events, but BACKYARDS shouldn't rely on volunteers for daily operations.
Caretakers should be hired from a pool of horticultural professionals within the local community.
They will be employed by the council body that oversees the BACKYARDS program. Community members should have a way to contact this body directly, to give feedback or report issues anonymously.
They will need to undertake specific training for the BACKYARDS modality. This could include collaboration with local horticultural education groups, for example:
CERES Creating Wild Edible Ecosystems Workshop
Caretakers need to be skilled across hands-on horticulture, organic gardening, basic administration, and grounds and facility cleaning, as they will be responsible for a variety of tasks:
Garden maintenance
General horticultural and landscaping maintenance, including planting, pruning, fertilising, watering, harvesting, mulching, tidying pathways, turning compost
Cleaning
Cleaning and resupplying facility building and bathrooms, emptying garbage bins throughout gardens, maintaining equipment and tools
Office administration
Managing event bookings, updating social media pages, calendars, and noticeboards with upcoming events. Responding to emails and comments on social media. Ordering supplies.
Being present
Walking around the gardens throughout the day,
observing and being present. Identifying issues and providing assistance quickly.
Community leading
Organising and chairing community meetings and volunteer events, following up any discussed actions.
There should be a minimum of two Caretakers per site - some tasks need extra hands, and the extended operating hours require two shifts. Whether more than two are needed will depend on the size of the gardens/how much work is required to maintain them.
Since they are skilled across everything, Caretakers can share their workload, have a mix of indoor and outdoor work, without getting tired of either, and keeping things varied and interesting. They can take time off without worry, since their coworkers are also skilled across the board, and they can easily teach new employees and volunteers.
As an example, here are some shift options:
Caretaker shifts
Example 1: Mixed
Here, both Caretakers participate in various tasks each day, keeping it interesting daily.
6am-10am
Garden care
MORNING SHIFT
11am-1pm
Office admin
1pm-2pm
Cleaning
1pm-5pm
Garden care
AFTERNOON SHIFT
6pm-8pm
Office admin
8pm-9pm
Cleaning
Example 2: Rotation
Here, Caretakers have either morning or afternoon shifts with specific associated tasks.
They then rotate their shifts every few weeks, so both get to develop their skills across all tasks and get longer breaks in their workload.
MORNING SHIFT
AFTERNOON SHIFT
6am-2pm
Garden care
1pm-8pm
Office work
8pm-9pm
Cleaning