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Home My WebLink About6.b. Splash PadROSEMOUNTEXECUTIVE SUMMARY PARKS AND RECREATION COMMISSION Parks and Recreation Commission Meeting: June 24, 2013 ISSUE During our regular meeting on April 2, 2013, the Parks and Recreation recommended to the City Council that they look to further investigate Schwarz Pond Park and Central Park for the site of a future splash pad. It was also recommended that they not rule out purchasing other land for sale in Rosemount and to also consider all other City land that is available. The City Council directed staff to come up with a concept for Schwarz Pond Park and a few concepts for Central Park. Included in the packet are the concept plans. The cost estimates for each concept will be handed out at the meeting. BACKGROUND One of the City Council Goals for 2012 -2013 is to enhance the Downtown area with additional public amenities and improvements. One of the identified improvements in the goals for 2013 -2014 is a splash pad. A splash pad is an area for water play that has little or no standing water. Typically there are ground nozzles that spray water upwards out of the splash pad's deck. There may also be other water features such as a rainbow (semicircular pipe shower) or a mushroom shower. Some splash pads feature movable nozzles that allow users to spray others. The showers and ground nozzles are often controlled by a hand activated - motion sensor, and run for a limited time. Typically the water is either freshwater, or recycled and treated water. SUMMARY Staff would like for the Commission to review the concept plans and make a recommendation on which plan they would recommend the City move forward with. AGENDA SECTION: AGENDA ITEM: Splash Pad Old Business AGENDA NO. PREPARED BY: Dan Schultz, Parks & Recreation Director 6 b. ATTACHMENTS: Concept Plans APPROVED BY: ' RECOMMENDED ACTION: To be discussed at the meeting. ISSUE During our regular meeting on April 2, 2013, the Parks and Recreation recommended to the City Council that they look to further investigate Schwarz Pond Park and Central Park for the site of a future splash pad. It was also recommended that they not rule out purchasing other land for sale in Rosemount and to also consider all other City land that is available. The City Council directed staff to come up with a concept for Schwarz Pond Park and a few concepts for Central Park. Included in the packet are the concept plans. The cost estimates for each concept will be handed out at the meeting. BACKGROUND One of the City Council Goals for 2012 -2013 is to enhance the Downtown area with additional public amenities and improvements. One of the identified improvements in the goals for 2013 -2014 is a splash pad. A splash pad is an area for water play that has little or no standing water. Typically there are ground nozzles that spray water upwards out of the splash pad's deck. There may also be other water features such as a rainbow (semicircular pipe shower) or a mushroom shower. Some splash pads feature movable nozzles that allow users to spray others. The showers and ground nozzles are often controlled by a hand activated - motion sensor, and run for a limited time. Typically the water is either freshwater, or recycled and treated water. SUMMARY Staff would like for the Commission to review the concept plans and make a recommendation on which plan they would recommend the City move forward with. CE N T RA PARK 14, ROSEMOUNT MINNESOTA OPTION ONE SPLASH PAD 1,500sgft ?rj? J J1�1 JI AL FUTUR PARKING (FLOOD R SKATING SHADED \ / DURI WINTER) SEATING Pre -K FUTURE PLA AREAS OPEN LAWN - FUTURE RELOCATED L MEMORIAL TRAILS FUTURE- A� ' RENOVATED 3 PARKING LOT / \ I 145th St Sw A 0* �r..w.��..J n„m,w �wlq �n.lon 0' 30' 60' IN �IIII.....y...14 N SSilb WSB N ()b3151148q r... pnA Sn.loon Graphic Scale 1'NFt µ3191b9)0 6 A.s+xwn+. ( +, ILlc Iu: EOb. MIJ CEN-TRA''ARK .&4ROSEMOUNTI 0 1 #0-1 .1 MINNESOTA OPTION TWO "GROUND SPRAY" SPLASH PAD (WITH ABILITY TO FLOOD FOR WINTER SKATING) 7,000 sgft SHADED SEATING TRAILS EXISTING PARKING LOT -ADD TREE ISLANDS WHEN PARKING IS EXPANDED 1_ 3o' 60' 120' Ni ix. ?A\ 55VIa ,1161) sa-aWSB _fl. )$L M 1 Graphic Scale Projca M 1& 410 e.z,...w,.,. m� 0„x: S.s rom, znu A 11 R K ROSEMO gAA IN MINNESOTA OPTION THREE PLAYGROUND AREA (Improved in future) SHADED SEATING SPLASH PAD f 3,300 sqft TRAILS PARKING LOT -ADD TREE ISLANDS WHEN PARKING IS EXPANDED Y 1 ii 145th St Sw I. -]1�1 Xmin Avmr S'•wlh S4ir Jlro /� Mim�mylia NM 55616 WSB 1 `1)ntI51 -4- Y,ojal Mll4lliM1�l]II 1 Aswx�,�n•�•. /n•�. I�nK lum H�Ih, NI IJ ALI 1 Awl- I i 1 i t I FUTURE P/ RKING j EXPAN ION 1 tt f iE' fir' 0' 30 - Wl 120 - Graphic $CHIC O %A LU Z Z O� 0 ` �\ N -0 _7 low us 0 a 4A 0 CL LD 0 LL LL 0 0 n- 57< o z LIJ CL 12 LLJ Ce (.D < Lij (n z z < m LU 0 0 LD m 0 U U) < W W U) - LU 0 -1 0 u Z m m 0 0 < < u ` N -0 _7 low us 0 a 4A 0 CL LD 0 LL LL 0 0 n- 57< o z LIJ CL 12 LLJ Ce (�tlI`� COrvt41'I ItiLt Central Park^Cagy" Recreation and General Site Improvement Concept Development - Estimate of Cost to Construct Option One Phase One Improvements Item # Description Estimated Cost ............................................................................................................................................................................................................................................... 1 Removals $ 1,000.00 2 Earthwork $ 2,000.00 3 Utilities $ 46,000.00 4 Electrical $ 20,000.00 5 Splash Pad $ 210,000.00 6 Site Amenities $ 98,500.00 7 Restoration $ 4,700.00 8 Relocation of hockey rink with lights $ 125,000.00 Subtotal $ 507,200.00 Contingency $ 101,440.00 Design, Engineering and Testing $ 121,728.00 Total Phase One Improvements Future Improvements 730,368.00 Item # Description Estimated Cost ................................................................................................................................................................................................................................................... 1 Elementary and Pre -K Play Areas $ 100,000.00 2 Relocation of Memorial $ 30,000.00 3 Trail Adustments and Additions $ 25,000.00 4 Parking Lot Re -Configuration and Addition $ 451,000.00 5 Relocation of hockey rink with lights $ 125,000.00 6 Landscaping and Restoration $ 50,000.00 Subtotal $ 781,000.00 Contingency $ 156,200.00 Design, Engineering and Testing $ 187,440.00 Total Future Improvements $ 1,124,640.00 Grand Total Option One $ 1,855,008.00 Notes: * This estimate above includes a Splash Pad with a 'pass through' domestic water system. 'Pass through system' uses more water, but the water is essentially treated through the municipal system and reused. This option requires the least amount of monitoring and management of all splash pad systems. * The added cost for a'recirculating water treatment system' could range from $130,000 to $156,000. 'Recirculating water treatment system' uses less water, but requires staff to hold pool certified operator license and requires more daily monitoring and management. The cost to implement this option is significant. * The added cost for a hybrid'water capture & repurpose' system could range from $250,000 to $300,000. 'Water capture & repurpose system' uses similar amount of water as 'pass through' system, but the water is stored to use for irrigation or infiltration instead of treating the water on site. Space for subground tanks or onsite basins and mechanical systems for irrigation can significantly increase site impact and overall costs. WSB Project 01916-970 Page 1 of 4 p7arzs Comm W) htwd n�- Central Park jSCO�nmQ ak Recreation and General Site Improvement Concept Development - Estimate of Cost to Construct Option Two Phase One Improvements Item # Description Estimated Cost .............................................................................................................................................................................................................................................. 1 Removals $ 1,000.00 2 Earthwork $ 3,500.00 3 Utilities $ 42,000.00 4 Electrical $ 20,000.00 5 Splash Pad $ 256,000.00 6 Site Amenities $ 46,000.00 7 Restoration $ 6,200.00 8 Relocation of hockey rink with lights $ 125,000.00 Subtotal $ 499,700.00 Contingency $ 99,940.00 Design, Engineering and Testing $ 119,928.00 Total Phase One Improvements Future Improvements 719,568.00 -Item -# Description Estimated Cost 1 Trail Adustments and Additions $ 12,000.00 2 Parking Lot Re -Configuration and Addition $ 237,000.00 3 Relocation of Existing Hockey Rink with lights $ 125,000.00 4 Landscaping and Restoration $ 50,000.00 Subtotal $ 424,000.00 Contingency $ 84,800.00 Design, Engineering and Testing $ 101,760.00 Total Future Improvements $ 610,560.00 Grand Total Option Two $ 1,330,128.00 Notes: * This estimate above includes a Splash Pad with a 'pass through' domestic water system. 'Pass through system' uses more water, but the water is essentially treated through the municipal system and reused. This option requires the least amount of monitoring and management of all splash pad systems. * The added cost for a'recirculating water treatment system' could range from $130,000 to $156,000. 'Recirculating water treatment system' uses less water, but requires staff to hold pool certified operator license and requires more daily monitoring and management. The cost to implement this option is significant. *The added cost for a hybrid 'water capture & repurpose' system could range from $250,000 to $300,000. 'Water capture & repurpose system' uses similar amount of water as 'pass through' system, but the water is stored to use for irrigation or infiltration instead of treating the water on site. Space for subground tanks or onsite basins and mechanical systems for irrigation can significantly increase site impact and overall costs. WSB Project 01916-970 Page 2 of 4 6-G,44-1' Pa rlCs Co io rrl nV9 c1 Central Park fSCQ�w��` Recreation and General Site Improvement Concept Development - Estimate of Cost to Construct Option Three Phase One Improvements Item # Description Estimated Cost 1 Removals $ 17,900.00 2 Earthwork $ 6,250.00 3 Utilities $ 42,000.00 4 Electrical $ 20,000.00 5 Splash Pad $ 218,000.00 6 Site Amenities $ 35,000.00 7 Restoration $ 8,600.00 Subtotal $ 347,750.00 Contingency $ 69,550.00 Design, Engineering and Testing $ 83,460.00 Total Phase One Improvements Future Improvements 500,760.00 Item # Description Estimated Cost 1 Trail Adustments and Additions $ 2,000.00 2 Parking Lot Re -Configuration and Addition $ 226,000.00 3 Relocation of Existing Hockey Rinks with lights $ 250,000.00 4 Landscaping and Restoration $ 25,000.00 5 Elementary and Pre -K Play Areas $ 100,000.00 6 Site Amenities $ 70,000.00 Subtotal $ 673,000.00 Contingency $ 134,600.00 Design, Engineering and Testing $ 161,520.00 Total Future Improvements $ 969,120.00 Grand Total Option Three $ 1,469,880.00 Notes: * This estimate above includes a Splash Pad with a'pass through' domestic water system. 'Pass through system' uses more water, but the water is essentially treated through the municipal system and reused. This option requires the least amount of monitoring and management of all splash pad systems. * The added cost for a 'recirculating water treatment system' could range from $130,000 to $156,000. 'Recirculating water treatment system' uses less water, but requires staff to hold pool certified operator license and requires more daily monitoring and management. The cost to implement this option is significant. * The added cost for a hybrid'water capture & repurpose' system could range from $250,000 to $300,000. 'Water capture & repurpose system' uses similar amount of water as 'pass through' system, but the water is stored to use for irrigation or infiltration instead of treating the water on site. Space for subground tanks or onsite basins and mechanical systems for irrigation can significantly increase site impact and overall costs. WSB Project 01916-970 Page 3 of 4 ►3 Oufo Ca �►^rt Schwarz Pond Park Recreation and General Site Improvement Concept Development - Estimate of Construction Cost V SW/►V J - Improvements Item # Description ----------------------------------------- 1 Removals 2 Earthwork 3 Utilities 4 Splash Pad 5 Restroom building 6 Site Amenities 7 Parking Lot Renovation 8 Restoration Estimated Cost --------------------------- $ 1,250.00 $ 5,500.00 $ 329,000.00 $ 212,000.00 $ 115,000.00 $ 40,350.00 $ 16,000.00 $ 5,100.00 Subtotal $ 724,200.00 Contingency $ 144,840.00 Design, Engineering and Testing $ 173,808.00 Total Phase One Improvements $ 1,042,848.00 Notes: * This estimate above includes a Splash Pad with a'pass through' domestic water system. 'Pass through system' uses more water, but the water is essentially treated through the municipal system and reused. This option requires the least amount of monitoring and management of all splash pad systems. * The added cost for a 'recirculating water treatment system' could range from $130,000 to $156,000. 'Recirculating water treatment system' uses less water, but requires staff to hold pool certified operator license and requires more daily monitoring and management. The cost to implement this option is significant. * The added cost for a hybrid 'water capture & repurpose' system could range from $250,000 to $300,000. 'Water capture & repurpose system' uses similar amount of water as'pass through' system, but the water is stored to use for irrigation or infiltration instead of treating the water on site. Space for subground tanks or onsite basins and mechanical systems for irrigation can significantly increase site impact and overall costs. WSB Project 01916-970 Page 4 of 4