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7.1. PRSR 12-10-2014 f Crt of 1 Request for Action River To Item Number Parks and Recreation Commission 7.1 Agenda Section Meeting Date Prepared by Action Item December 10,2014 Michael Hecker,Parks and Recreation Director Item Description Reviewed by Design Services for Rivers Edge Commons Park Cal Portner,City Administrator Reviewed by Tim Simon,Finance Director Action Requested Approve,by motion,the schematic design services for the expansion of Rivers Edge Commons Park. Background/Discussion City Council was presented with various options at the November 3 meeting to replace the pavers at Rivers Edge Commons Park. After five options were presented,they directed staff to pursue the fifth option,which was closing the alley and expanding the park. These same options were also presented by Suzanne Fischer at the November 12 Parks and Recreation Commission meeting. A proposal to develop design options for the expansion of Rivers Edge Commons Park is attached. This project represents a unique opportunity to make Elk River's most visible park an even better one by providing for additional event capacity,strengthening the image of the park edges,and enhancing the storm water functionally of the park and adjacent areas. It would also include conceptual dock concepts which the City Council has requested staff review. Financial Impact The cost to perform the design services is $13,500. This is recommended to be part of the 2015 Park Improvement Fund,and has been added to the list of project that the Commission approved in October. Without knowing the final complexities of the preferred design direction,it is difficult to accurately estimate the required final design and construction costs for 2015. Typically, fees for final design and construction documents range from 9% to 14% of the project construction budget. The budget for the actual construction of the park expansion would most likely come from a funding source other than the Park Improvement Fund. Attachments • Design Services Proposal for Rivers Edge Commons Park Expansion • 2015 Park Improvement Projects relniEll Template Updated 4/14 MATURE 1 Creative Solutions for Land Planning and Design Hoisington Koegler Group Inc. inn November 26,2014 Mr.Michael Hecker Parks and Recreation Director City of Elk River 13065 Orono Parkway Elk River,MN 55330. Re: Design services-Rivers Edge Commons Expansion Dear Michael, HKGi has prepared the following proposal to assist the City of Elk River in developing design options for the expansion of Rivers Edge Commons Park in downtown Elk River. The project represent a unique opportunity to make a great park even better by providing for additional event capacity for visitors to enjoy the popular concert series, strengthening the image of the park edges, and enhancing the storm water functionality of the park. HKGi has a strong history of developing plans that are both creative in their approach while respecting the inherent qualities of a place. We are confident that our approach,combined with our previous design experience at Rivers Edge Commons will bring value to your project and will result in a creative solution that reinforces the role of the park as an important public space in downtown Elk River. Our approach involves developing(2)design alternatives that incorporate the general intent of the diagrams presented recently to the Park and Recreation Commission. The design alternatives will explore in more detail the re-use of the western edge of the park,including specific grading implications of the repurposing of the alley space and lower drive area. Differing paving,planting,and retaining wall options will be explored to ensure that the park expansion respects the initial design intent of the park. General storm water concepts and best management practices will also be incorporated into each design alternative.Access options from the lower park plaza to the river including conceptual dock concepts will be included in the over park expansion design alternatives. The following scope of services identifies the process we propose to complete this initial design phase of your project: Schematic Design and Design Development Task 1 Compile existing base data including previous CAD files and survey to review whether additional survey work needs to be coordinated. 123 North Third Street,Suite 100,Minneapolis,MN 55401-1659 p Task 2 Develop(2)design concepts incorporating the expanded park area into the adjacent plaza,additional seating space,retaining walls and stabilization of the sloped planting area between the parking terraces,and the addition of storm water enhancements related to runoff from the adjacent paved areas. Designs to include the configuration of paving areas,general wall and terracing approaches,planting concepts,and conceptual storm water improvements,and dock and access options from the lower plaza area of the park to the water's edge. Task 3 Present the design concepts to staff(working meeting with parks, community development,and engineering staff)and refine them based on comments. Task 4 Present the updated concepts to the Park and Recreation Commission for input and the selection of a preferred approach. Task 5 Refine the preferred approach(design development)to include specific materials and construction systems to provide enough detail to determine probable project construction costs. Task 6 Review and Prioritize-Meet with staff to review the preferred approach and related probable costs. Determine available funding sources and define a 2015 project scope based on priorities and funding. Final Design and Construction Documents Task 7 Based on the approved preferred design concept for the park expansion, HKGi will work with City staff to estimate the time and related fees to compile the related constructions documents(plans and specifications)for the 2015 project. Without knowing the final complexities and budget of the preferred design direction,it is difficult to accurately estimate the required plans,details,and specifications required for the 2015 project. Typically, fees for similar projects range from 9%to 14% of the project construction budget for the compilation of construction documents(plans,details,and specifications) Fee Schedule HKGi proposes to complete the above described scope of services for the following fee: Schematic Design and Design Development(Tasks 1 through 6): $13,500* Final Design and Construction Documents(Task 7): TBD based on project scale and complexity City of Elk River—Rivers Edge Commons Park Expansion project proposal Nov 2014 2 4 Potential Additional Services if required • Meetings with DNR and NPS to determine feasibility of water access facilities(permanent or seasonal dockage)at park frontage on the Mississippi River. • More detailed docking system analysis and feasibility based on initial agency feedback. • Additional meetings with staff,Commissions,or Council • Engineering support related to civil/storm water,electrical modifications,or structural design if needed during the design of the final park features. • Coordination of additional survey related information if deeded required We look forward to contributing our expertise to this important community project. Please feel free to contact me with additional questions or if you need clarifications to this proposal. If you are comfortable with the approach,please sign it and email me a copy at paul @hkgi.com. We are available to start work on the project within 14 working days,and anticipate completion of tasks 1 through 6 within 60 days from the start of the project. Thank you for the opportunity and I look forward to hearing from you. Sincerely, Paul E.Paige,RLA President Hoisington Koegler Group Inc. I hereby accept the terms and conditions as outlined in this letter and authorize Hoisington Koegler Group,Inc.to perform services noted herein. Billings will be sent monthly for work completed,and payment is expected within 30 days. Name and Title Date City of Elk River—Rivers Edge Commons Park Expansion project proposal Nov 2014 3 Capital Improvement Plan 2015 thru 2019 Department Park Improvement Fund City of Elk River, Minnesota Contact Park&Rec.Director Type Maintenance Project# PIF-15 Useful Life Unassigned Project Name 2015 park improvement projects Category Park Improvements Priority n/a Description I 2015 projects include: trail repairs and connections($100,000) Orono Park improvements($20,000) Upgrade irrigation to smart systems($6,300) Althletic field improvements($95,000) Windsor Park improvements($10,000) Skate park design($35,000) Hillside Park improvements($19,000) Park forest management plan($6,000) Houlton restoration management plan($5,000) playground safety($6,800) Houlton improvements($10,000) Bailey Point restoration management plan($5,000) Park property lines($6,000) Design review of river edge commons park($14,000) Justification I Annual maintenance/repairs of our park system. Expenditures 2015 2016 2017 2018 2019 Total Park Improvements 338,100 338,100 Total 338,100 338,100 Funding Sources 2015 2016 2017 2018 2019 Total Park Improvement Fund 338,100 338,100 Total 338,100 338,100 DRAFT 2015-2019 CAPITAL IMPROVEMENT PLAN Page 1