V-4 Funding for the Aquatics Master Plan Presentations/2019-10-15 PowerPoint... · 15/10/2019 ·...
Transcript of V-4 Funding for the Aquatics Master Plan Presentations/2019-10-15 PowerPoint... · 15/10/2019 ·...
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Funding for the Aquatics Master
Plan (All Districts)Public Works and Utilities
October 15, 2019
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Background
• The Aquatics Master Plan will guide more than $22 million in investments over the next two years for pool and water playground improvements.
• The City Council approved the plan on June 4, 2019.
• The Design Council reviewed Phase 1 aesthetic enhancements on October 7, 2019.
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Locations
Renovated PoolsPhase 1A:AleyMacAdamsOrchard
Phase 2A:College HillHarvestMinisa
Water PlaygroundsPhase 1B:
BostonEdgemoorEvergreen
Phase 2B:HarrisonLinwoodPlaneview
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4Aley Pool
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Main Pool Elements
Splash Pad
Shade
Aley Pool
Existing Water Slide
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Key View Looking Southwest
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SYSTEM ELEMENTS KEY:
Signature Sea Turtle / Placemaking
Tiger Salamander Interactive
Ocean Dinosaur Interactive
Tile and Bronze Fossil / Shells Releif
Bronze and Polychrome Hidden Surprises
Aley Park Pool - System of Elements Key
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4-5
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1
Art and Aesthetics Elements Package Aley Park Pool
Ernatt Art and Bronze / KWED
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Place-MakingSculpture
View Looking NESignature Sculpture, Hidden Surprises and Integrated Sculpture at Walls and Building
Tile and Fossil Relief
Hidden Surprises
Art and Aesthetics Elements Package
Aley Park Pool
Ernatt Art and Bronze / KWEDInteractive Elements
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8McAdams Pool
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Elements Key
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ELEMENTS KEY:
Tower Light Extendors (LED)
Entry Gate, Fence, Community Project
Pyramid Shade Structure
Extend Deck and Fence
New Deck to Match Existing
Turf Extensions Beyond Towers
Hidden Surprises
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1
Key View Looking Northeast
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2
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Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
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Water Slide
McAdams Pool Zero-Depth Entry
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ROLLING GATE - JOHN ERNATT
SLIDING PAIR
Interactive Elements - Entry Gate, Entry Fence and Hidden Surprises
ENTRY ELEVATION - 164 SF / PAIR
EXISTING ENTRY GATE
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
ENTRY FENCE (with Community)
HIDDEN SURPRISES -bronze and polychrome
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Orchard Pool
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SYSTEM ELEMENTS KEY:
Signature Fruit Trees / Place-Making Sculpture
Birds Feet Interactive Sculpture / Entry
Tile and Bronze Pollinator / Birds Releif
Bee Hive Interactive Mister
Bronze and Polychrome Hidden Surprises
Bike Rack Birds Nest Sculpture
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Key View Looking Southeast
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System of Aesthteitc Elements Key
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Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWED
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Main Pool Elements
Orchard Pool
Shade / Stained Deck
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View Looking EastIntegrated Sculpture at Walls, Hidden Surprises, Signature Sculpture
Interactive Elements
Place-MakingSculpture
Artist Made Tile and Bronze
Hidden Surprises
Art and Aesthetics Elements Package
Orchard Park Pool
Ernatt Art and Bronze / KWED
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Existing Bathhouse
ArtificialTurf Berm
ShadeStructure
Turf
Bench Swings
Swallow TP
Airplane TowersArt Deco
Pavement Design
ShadeStructure
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Water Spraying Airplane Towers
Ground Spray
Nozzles
Wet Play Elements
Boston Water Playground
Dry Play Elements
Site Furnishings & Structures
Swallow Trainer Plane by Kompan
Pergola by Poligon with Bench Swings
Visor Shelter Tables and chairs by CityLimestone Slab Seats
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Existing Bathhouse
Existing Terrace
ArtificialTurf Berm
ArtificialTurf Berm
WaterWorks
Existing Terrace
Entrance
ShadeStructures
Stream
ShadeStructure
ShadeStructure
Fishing Dock
Existing Terrace
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Water Works Play Structure
Splash Cove with Fishing Dock
Meandering Stream
Wet Play Elements
Edgemoor Water Playground
Dry Play Elements
Site Furnishings & Structures
Boulder Seating
Rope Hammock
Artificial Turf Berm
Trillium Shelter Visor Shelter Lounge Chair
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Existing Bathhouse
Existing Terrace
Aztec Face Mask
WaterWorks
ExistingShade
Structure
Planting Bedw/ Shade Trees
Aztec Temple
ShadeStructure
Aztec Shield
Entry
ExistingShade
Structure
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Toddler Arch & Water Table
Aztec Face Mask & Headdress Spray Towers
Wet Play Elements
Evergreen Water Playground
Dry Play Elements
Site Furnishings
Aztec Temple & Embankment Slide
Aztec Symbols
Limestone Slab Seats Tables and Chairs by City Lounge Chairs by City
Ground Spray
Nozzles
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Construction Phasing & Schedule
• Phases 1A and 1B will be bid in November for anticipated completion by Memorial Day of 2020. Construction will begin this winter. Phase 1A will rehabilitate Aley, MacAdams and Orchard pools. Phase 1B will convert the Boston, Edgemoor, and Evergreen pools to water playgrounds.
• Phase 2A will rehabilitate the College Hill, Harvest, and Minisa pools. Phase 2B will convert the pool at Linwood to a water playground and build two new water playgrounds at Harrison and Planeview parks. Projects in these two phases will be bid at a later date to accommodate aquatics users.
• Staff interviewed and selected a list of pre-qualified contractors based on past experience and demonstrated ability to complete the projects within the allowed schedule.
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Cost EstimatesPark Location Type of Facility Base Artist Cost TotalAley Pool $1,561,279 $307,200 $1,868,479Boston Splash Pad $957,570 $957,570College Hill Pool $1,500,000 $1,500,000Edgemoor Splash Pad $1,493,381 $1,493,381Evergreen Splash Pad $1,180,290 $1,180,290Harrison Splash Pad $769,049 $769,049Harvest Pool $2,164,044 $258,755 $2,422,799Linwood Splash Pad $1,006,465 $1,006,465McAdams Pool $2,164,782 $218,900 $2,383,682Minisa Pool $2,001,645 $258,755 $2,260,400Orchard Pool $1,628,934 $304,700 $1,933,364Planeview Splash Pad $862,943 $862,943
Totals $17,290,382 $1,463,310 $18,638,692
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Total Cost Summary
• Construction Estimate $18,700,000
Design $1,206,000
Art Design $70,000
Construction Mgmt $1,250,000
FFE (tables and chairs) $150,000
Financing Fees $450,000
$21,826,000
• Total Budget $22,150,000
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Financial Considerations
• The recommended action will initiate the $12,800,000 budgeted for 2019 in the Adopted 2019-2028 Capital Improvement Program (CIP).
• The City Council previously initiated $1,350,000 for Aquatics Master Plan projects. The revised budget will be $14,150,000.
• Additional funding is budgeted in the Adopted CIP for 2020. The project will be returned to the City Council at a later date to consider initiating that additional funding for the Phase 2 projects.
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Recommendation
• It is recommended that the City Council approve the Phase 1 aesthetic design, revised budget, adopt the amending resolution, and authorize the necessary signatures.
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Funding for the Aquatics Master Plan
Public Works and Utilities
Serving you, In Many Ways, Every Day
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Signature Sculpture
Interactive Relief Sculpture - East Wall - Swimming Dinosaur and Person
Snails with Slime Trail - bronze, polychrome and moisture activated coatings
Entry Relief Sculpture - South Wall - Kansas State Amphibian
Art and Aesthetics Elements Package Aley Park Pool
Ernatt Art and Bronze / KWEDInteractive Elements - Walls
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Meadowlarks Pair - bronze and polychrome
Interactive Elements - Fossil Walls, Hidden Surprises and Planters
Giant Fossils - custom tile and cast concrete/bronze
Art and Aesthetics Elements Package Aley Park Pool
Ernatt Art and Bronze / KWED
Large Snapping Turtle - bronze and polychromeSeek-Find Interactive
Planter
Snails with Slime Trail - bronze, polychrome and moisture activated coatings
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Inspirations
Arts Partners - Neighborhood Youth Existing Architecture
Existing Architecture
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
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McAdams Pool - Structures
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View 1-1
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking East
Birdseye View
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View 2-12
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking Southwest
Birdseye View
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View 2-11
View From Pool Deck
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking Northwest
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View 1-4
Birdseye View
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking Northwest
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View 1-3
Birdseye View
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking Northeast
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View 1-2
Overpass View
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWED
Looking West
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View 3-1
Art and Aesthetics Elements Package McAdams Park Pool
Ernatt Art and Bronze / KWEDView From Pool Deck
Looking Northwest
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Model Perspective
Interactive Elements - Signature Fruit Tree Sculpture
Interactive Shadow Play
Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWED
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Bathhouse Roof / Open Sky Light
Aley Pool
Existing condition
Proposed Fix
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Orchard Pool – Open Sky LightExisting Condition
Proposed Roof Covering
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Large Beehive with Mister - bronze and polychrome (see slide 05)
Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWEDInteractive Elements - Bee Hive and Mister
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Signature Sculpture
Elements - Entry Wall Relief
GREAT HORNED OWL WALL RELIEF
BUILDING FACADE
Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWED
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Signature Sculpture
Interactive Elements - Walls and Hidden Surprises
Bird Feet and Feathers Interactive - bronze, polychrome and tile
Headen Surprises -Bronze and Polychrome
Terry Corbett - Community Interaxtion
Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWED
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Integrated Elements - Existing Assets
Stylized Shrub and Bird Elements at Bike Racks
Existing Bike Racks and Trees
Art and Aesthetics Elements Package Orchard Park Pool
Ernatt Art and Bronze / KWED
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Phase I Projects46
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Bathhouse Roof / Cover Open Sky Light
McAdams Pool Shade Structures