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7.5 PRSR 05-10-2023 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: January 2023 Request for Action To Parks and Recreation Commission Item Number 7.5 Agenda Section Action Item Meeting Date May 10, 2023 Prepared by Michael Hecker, Parks and Recreation Manager Item Description Approval of the Lion John Weicht Park Playground Reviewed by Joe Stremcha, Assistant City Administrator Reviewed by Cal Portner, City Administrator Action Requested Recommend, by motion, the purchase and installation of a replacement destination playground at Lion John Weicht Park. Recommend, by motion, the color option for the Lion John Weicht Park playground. Background/Discussion At the December 14 meeting, the Commissioners expressed concerns that the original budget of $200,000 would not be enough for a signature park playground. At the April 12 meeting, the Commissioners reviewed three playground concepts at a price point more than $250,000. The Commissioners were unanimously in favor of a destination-style playground for $409,000. The recommended choice would have unique playground features that do not currently exist in any other playground in Elk River. Elk River would be the first Minnesota city to install two of the major features in the proposed playground. The design concept is ‘play in motion’ where each piece of equipment leads into the next item of play. Delivery time for the playground is more than six months so the installation time will be in spring of 2024. The playground vendor can hold the playground equipment for next spring if it is purchased now. It does need to be purchased before early June to lock in the 2023 pricing. Financial Impact The total cost to install the Lion John Weicht Park Playground is $409,000 - $100,000 PIF & $309,000 Park Dedication. Mission/Policy/Goal Opportunity to live, work and play Attachments  Lion John Weicht Park Playground Design Color Options  Playground Budget Sheet Option A ________ Option B ________ Option C ________ 5/4/2023Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Lion's Park Option 3,BW704 202,260.002023 List Price of Equipment State Contract Discount (16,180.80) 8%State Contract #218091 (6% discount under $80,000 & 8% discount $80,000 & above)Custom Equipment - 1168533-01-03 96,390.00 State Contract Discount (4,819.50) 5%State Contract #218091 (5% discount on all custom)Sales Tax - if applicable 0.00ST3 Certificate of Exemption must be provided by owner.Delivery of Play equipment 1,200.00Estimated / Final quote will be provided upon final design. Mobilization 750.00Dumpster(s) - 30 Yard 2,250.00(2,250.00)3Disposal of packaging material Site workNew Container Site Grading4,272.173,080Estimated. *Site grading needed to level entire container.Demo/Disposal of Equipment & Excavation (existing container) 5,097.472,100Existing Equipment & Surfacing Removal by OwnerHauling of Excavated Material (CY)4,779.36192Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)1,197.50192Cost to dispose of material at approved site.Border OptionsConcrete Border Straight (LF)13,933.08287Standard 6" W x 12" D. Equipment Installation (Labor & Concrete for Footings) 66,020.04Full professional installation by Landscape Structures Certified Installers.Subgrade Prep & Engineered Wood Fiber Surfacing (EWF)Drainage Aggregate - Pea Rock or Concrete Sand (Tons)0.0003" depth - Recommended with EWF installations.Drain Tile (LF)1,971.52122Perforated Corrugated Drain Tile with Sock. GeoTextile Fabric (Sq. Ft.)2,253.164,522Price includes installationEWF - Playground Safety Surfacing (CY)6,496.71154IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSCSubgrade Prep & Poured In Place (PIP)Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)1,660.4723Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. Required for PIP & Turf installations PlayBound Poured In Place by Surface America (Sq. Ft.)21,265.09579Budget estimate assumes use of Aromatic Binder (7 year warranty) and 50/50 mix of standard colors & black. Premium Aliphatic Binder & Colors have an additional cost.Security Guard 0.00Site security is recommended throughout the PIP cure time (minimum of 72 hours after completion of the work) especially in high traffic areas where there is a potential for vandalism. Defects due to trespass before sufficient cure time will not be covered by warranty.Site Restoration (Sq.Ft.)0.000BY OWNERBudget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions410,796.270.00 (2,250.00)408,546.27PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Michael Hecker