HomeMy WebLinkAbout2.B. Splash PadROSEMOUNTEXECUTIVE SUMMARY
CITY COUNCIL
City Council Special Work Session Meeting: June 25, 2013
AGENDA ITEM: Splash Pad
AGENDA SECTION:
Discussion
PREPARED BY: Dan Schultz, Parks and Recreation
AGENDA NO. �.
Director
ATTACHMENTS: Concept Plans and Cost Estimates
APPROVED BY:
RECOMMENDED ACTION: Discussion only.
ISSUE
During a Parks and Recreation Commission meeting on April 2, 2013, the Commission 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.
At the April 7, 2013 City Council work session, Council directed staff to come up with a concept for
Schwarz Pond Park and a few concepts for Central Park. Also requested were cost estimates for the each
of the concept plans. Included in the packet are four concept plans and cost estimates for each. Each of
the concepts plans could be broken into multiple phases and developed over time.
The Parks and Recreation Commission will be reviewing the concept plans on Monday, June 24, 2013 and
making a recommendation to the City Council at their 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 City Council to review the concept plans and provide feedback to staff.
LCgJUTRALAPA R 4 ROSEMOUNT
MINNESOTA
OPTION ONE
SPLASH PAD
1,500 sqft
SHADED
SEATING
OPEN LAWN
FUTURE
RELOCATED
MEMORIAL
TRAILS
FUTURE
RENOVATED
PARKING LOT
145th St Sw
10l X®iaAvaoe south, suite 300
- Tel ('163) 54100 416
WSgFa 6) 541 -L]00
{— R.ject.-6 -9'10
&Aseoc. -Inc Dme_hve2{hh, 2913
1
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1
1
El
0' 30' 60' 120'
NGraphic Scale
L ROSEMOUNT
0 1 MINNESOTA
OPTION TWO
"GROUND SPRAY"
SPLASH PAD
(WITH ABILITY TO
FLOOD FOR WINTER
SKATING)
7,000 sqft
SHADED
SEATING
y
TRAILS
OF
OPP
� _ f
EXISTING
6
PARKING LOT �� A
-ADD TREE ISLANDS
WHEN PARKING IS
EXPANDED
145th St Sw
- 101 XF3'5 54L o'F",suite 300
Atimeapolis, MN 55416
WSBT 63) 5411
Faz (163) -L]00
Roject.0 6 -9'10
&ASrx._.1 ,-
I 1
i'
�r.
i
i
i
I
I
I I
'I
i
0' 30' 60' 120'
NGraphic Scale
L ROSEMOUNT
0 1 MINNESOTA
OPTION THREE
PLAYGROUND
AREA
(Improved in
future)
SHADED
SEATING
SPLASH PAD
3,300 sqft
TRAILS
EXISTING
PARKING LOT
-ADD TREE ISLANDS
WHEN PARKING IS
EXPANDED
145th St Sw
- 101 xF3'5 54L 8'F",suite 300
Ativveapolis, MN 55416
WSBT 63) 5411
Faz (163) -L]00
- ject.0 6 -9'10
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ter.
1
0' 30' 60' 120'
NGraphic Scale
SCHWARZ POND PARK J44ROSEMOUNT
-010mvi MINNESOTA
RETAINING WALL- -
EXISTING
PLAYGROUND
DROPOFF
WSB
a a-1—
IRISH SPORTS DOME
RESTROOM
BUILDING
DECK WITH SEATING
SPLASH PAD
2600 sqft
ACCESSIBLE TRAIL
s ' CONNECTION
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0 60 120'
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Central Park
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
Central Park
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
Central Park
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
Schwarz Pond Park
Recreation and General Site Improvement Concept Development - Estimate of Construction Cost
Improvements
Item #
Description
Estimated Cost
---------------------
-------------------------------------------------------------------------
Removals
$
1,250.00
2
Earthwork
$
5,500.00
3
Utilities
$
329,000.00
4
Splash Pad
$
212,000.00
5
Restroom building
$
115,000.00
6
Site Amenities
$
40,350.00
7
Parking Lot Renovation
$
16,000.00
8
Restoration
$
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