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Memo- Summary of May 24 Shady Oak Beach Design Committe• • • MEMORANDUM To: Steve C. Mielke, City Manager From: Dave Johnson, Director of Recreation Services Date: June 1, 1995 Subject: Summary of May 24, 1995 Shady Oak Beach Design Committee The Shady Oak Beach Design Committee met on May 24, 1995 to begin discussions regarding development of a final concept plan for the redesign of Shady Oak Beach. The following representatives were present: Gene Maxwell Paul Ahles John Fink Dick Allendorf Polly Bayrd Dave Johnson Hopkins City Council Hopkins Park Board Hopkins Park Board Minnetonka City Council Minnetonka Park Board Hopkins - Minnetonka Joint Recreation The Commit reviewed a number of issues related directly to the development of a final concept. The following is a summary of each issue discussed. Year Round Use Of The Site The committee favored "passive" use of the site during the winter months. This would include keeping the parking area open for easy access to the lake. Lower Level Addition For Warming House Or Storage Additional storage space was preferred. The committee asked that the consultant recommend the best possible location. Options include a lower level to the current design or an alternate location if more cost effective. It was requested that the consultants estimate of $25,000 - $35,000 for an additional lower level storage area be reviewed. Sanitary Sewer Alternatives The SEH recommendation to run a 1'h" forcemain to the west, along the channel, to Dominick Drive was selected as the preferred alternative. The cost estimate for this option is $47,500. It was recommended that this project be done prior to any trail development. Addition Of Family Changing Areas 0 The addition of family changing areas was favored by the committee. It was requested that the consultant revise the plans to include these areas and provide an estimate of the associated square footage and cost. • Concession Stand Upgrade The concession area will be reviewed when the final architectural plans are developed to determine if they provide adequate space. Addition Of Slides To Deep Water Platforms The committee determined that slides could be added at a later date if desired. Provision Of Adequate Shade Areas Final plans will be reviewed to determine if current areas are adequate. It was requested that size of the Cabana be indicated to show capacity. Potential For Project Phasing The consensus of the committee was to complete the project in one phase if possible. Council Member Allendorf indicated that he would study the possibility of Minnetonka "fronting" the project under a repayment schedule with Hopkins. The consultant was requested to develop a summary of additional costs associated with phasing over a two year period. • Redevelopment Possibilities Based On The Alternative Of A $1,000,000 Budget The committee determined that new buildings could not be included with other required amenities should the budget be limited to $1 ,000,000. The condition of the current buildings, along with required A.D.A. improvements, make new buildings a project priority. Based on the committees recommendations, staff has contacted Jeff Schoenbauer, Brauer & Associates, Ltd., and requested that architectural plans be prepared which include family changing areas and additional storage space. Mr. Schoenbauer has indicated that an architect will develop preliminary plans for the committee to review at their next scheduled meeting on June 7. cc: Committee Members Steve Stadler DATE: November 29, 1994 TO: Honorable Mayor and Members of the City Council THROUGH: Steve C. Mielke, City Manager FROM: Dave Johnson, Director of Recreation Services SUBJECT: Summary Of Shady Oak Beach Redevelopment Study On November 22, City Council Members from Hopkins and Minnetonka met to review and discuss the preliminary Shady Oak Beach redevelopment concept plans. Jeff Schoenbauer of Brauer and Associates, Ltd., presented the City Councils with the current plans which were developed with input from the Joint Recreation Board. Throughout the presentation, a number of issues and concerns were discussed. These items will be addressed by Brauer and Associates, Ltd. as well as staff from both cities. The following is a list of discussion issues which are currently being studied: • Year round use of the site. Possibilities include skating, cross country skiing, and ice fishing, with rest room facilities available for all activities. • The possibility of adding a lower level to the main facility. This area could be used as a warming house or for storage. • Study all alternatives for sanitary sewer service. • Include family changing areas in the design. • Study the possibility of a drop -off area on Shady Oak Road. • Feasibility of a traffic light at the entrance to the beach • Confirmation of the Shady Oak Road upgrade schedule including the possibility of a left turn lane into the beach. • Review of the concession stand design to assume proper space allocation. • • Review trail and bridge plans for the peninsula. Design a budget for these improvements. • Revisit the possibility of a slide on the current deep water platforms. • Review the current shady areas to determine if they are adequate. These areas are necessary for infants, seniors, and others who desire to be out of the direct sun light. • • Summary Of Shady Oak Beach Redevelopment Study November 29, 1994 Page 2 • Research the possibility of an additional parking location which could be located on the east side of Shady Oak Road. • Research the possibility of project phasing including the impact such phasing would have on the current beach schedule. • A review of fees for residents and non residents season permits as well as parking, daily entrance fees. • Provide an update and summary on the Recreation Department's Scholarship program as it pertains to beach users. Staff will report progress on the above items to the respective City Councils throughout the upcoming weeks. If Council members have additional information they would like referenced please advise. Criteria: E Section 2 - EartimosIc and General Utilities # S Section 2 - Genera( UNit fpm Description r Quantity : rhrft P Price T Total Price 1 E Earthwork - including topsoil strip and stockpile, rough grading, and topsoil respread 1 1 L LS 4 40,000.00 40,000.00 2 S Storm scViei systern to control on-site dtainag. 1 1 L LS 2 25,000.00 25,000.00 3 w wader service to building cluster 1 1 L LS 1 10,000.00 10,000.00 4 S Sanitary sewer service to building cluster 1 1 I I..5 5 52,000.00 52,000.00 5 E Electrical and phone service 1 1 L LS 5 5,000.00 5,003.00 6 I Irrigation for beach side turf only 1 1 L LS 1 15,000.00 15,003.00 Section 2 - Earthwork and General Ultilibes Total: . . ..: 1 7 0 . r',i G Section 3 - Buildings and Amhitectural Struct s 'Criteria: The budget figure for the bui1c ngs and arelitatrral structures is based on the projects of similar size and complexity. The elements are listed as coo line item to reflect economies of scale of deve aping a larger building Par1`ipl versus individual buildings. The budget figure includes the following components: 1) life guard station ( office, first aid room, storage; lockers, change ragas); 2) adjoining concessions b ilding; 3)11y control, won, men's cbangelrestroatn building 4) woman's changetrestoom building 5) pergolas; 6) cabana; and 7) upgrade of picnic shelter. # S Section 3 - Buikfngs and Architectural Structures Item Description E Estimate U Unit t tit Price T Total Price 1 B Buildings and architectural stn ores 1 1 L LS 4 435,000.00 435,000.00 Section 3 - Bullrings and Architectural f Structures Total: =.. 0$ ,pp4,pp kialysis Brauer & Associates, Ltd 24 Andy Oak Beach Redevelopment Std. - ,September; 1994 • Shady Oak Beach Redevelopment Study - Hop+1 siietonka Section 4 - Pavements and Retaining I Oiteri : The masher plan calls fa providing a new packing lot and access drive. It also calls for beach area. Given existing site topography, retaining walls are being proposed to facilitate grade individually listed. Wails new walkway changes, especially and common in the area paving throughout the beach area. Each of these are # Sediarr 4- Pavements and Retaining KWIs Estimate Quanfrly Unit Unit Price Dears) Total Price Dollars) 1 3" asphalt surfacing (two lifts) with 6" caushd aggregate base for parking lot 8,600 SY 10.50 90,300.00 2 B612 concrete curb and gutter for parking lot 2,150 LF 6.50 13,975.00 3 Modular unit retaining wall (along perking ldhvalkway) 1 IS 50,000.00 50,000.00 4 Modular unit beach retaining wall 1 LS 5,000.00 8,000.00 5 Courtyard, erdrance area paving miscellaneous beach area was, ruining vvallss, and steps 1 IS 120,000.00 120,000.00 6 Miscellaneous access walks and trails (does not include asphalt community trail) 1 LS 20,000.00 20,000.00 Section 4- Pavements and Retaining Walls Total L - -. , 5 fX . . - i • Shady Oak Beach Redevelopment Study - Hop+1 siietonka criterk needs Stern 5 - Vvbod Decks, Docks, Platforms, and . sh n i Piers The existing wood diving platforms located in the deep water swimming area would be rebuilt to meet cunt structural requirements and user as defined an the master plan. The other wood decks, docks, and fishing piers are as defined below. # Section 5.14bod beck Docks, P!atharnas, arm' Haring Piers Item Description I EstimEde Cruantk Y Unit Unit Price (In Dollars) To Price (in Dolfars) 1 1 Emova� of existing diving platforms 2 EA 25,000.00 50,000.00 2 Fishing pier 1 EA 25,000.00 25,000.00 3 Wood deck for canoe rental 1 EA 25,000.00 25,000.00 4 Wood sitting/ fishing deck 3 EA 5,000.00 15,000.00 5 Woad deck adjacent to cabana 1 EA 10,000.00 10,000.00 6 Wood deck fig canoe launch 1 EA 10,0001)0 10,000.00 Section? 5 - 11k od Decks, Dodgy Platforms, and Fishing Piers Total .t � j" 13 '� j Section 6 - PlayAreas Criteria: The cost estimate for the play areas iiiclidCs come* curb container, sand, linage, and play equipment The play areas are listed as desenbad on the n asster plan # Section 6 - Play Areas Item Description -- - Estimate I Unit Qetar y► Unit c e (In Dollars) I Tota! Price an Dollars) 1 Waterworks play area 1 LS 40,000.00 44,00000 2 Pre-School play area 1 IS 40,000.00 40,0001/0 3 Qitict B play area 1 LS 30,000.00 30,000.00 Section s - Play Areas ttarn Descripon Total: 114.000.00 Cost ir Brauer et Asp, Ltd • 26 Shady Oak Beach Redevelopment &lady HoPtinslikeloraka September, 1994 CFI 0 a. 0 0 0 0 M N h cc ce 1:Ci Brauer &dissociates, Ltd 27 Sepleraer, 1994 SecUon 7- hUSOe aneoui Site lI? toV�tnonts Criteria: General site amenities are as defined below. # Sedan 7 - Miscellaneous Site Improvements emerrls iten, Description Estimate Quantity Unit Unit Prue (!t, Dollars) Totem Pri�rae (In Dollars) 1 Ornamental security fence beach area enclosure 730 LF 4000 29,200.00 2 Sand volleyball court (12" sand) 2 F.A 1,50000 3,000.00 3 Qmamental railing surrounding courtyard 700 LF 40.00 28,000.00 4 General site amenities ( benches, picnic tables, life guard stations, etc) 1 LS 50,000.00 50,000.00 5 Bice racks for 150 bikes 1 LS 10,000.00 10,000.00 ( Section 7 - Aliscellaneous Site Inproverner Total: Ir.....iiiiiii* 1 t Section 8 - Landscaping and Seec*Sod 4j b:rim:1 Andwiling costs includes tees and shrubs to augment existing see vegetation. The budget figure is based on of similar character and level parks of development. Seed and sod costs refer to general site restoration in areas impacted by development # Sec#an 8 - Landscaping and SeedlS dItern Description Estimate Gaua►rtity fault unit Price (In Dollars) To Price (b, Dollars) 1 General landscaping 1 LS I 30,000.00 30,000.00 2 Seeding and sod areas not otherwise dented. 1 LS 12,000.00 12,000.00 section 8 - rands ing and SeedSod Total: I(7 ; i s( 1 : ..- CFI 0 a. 0 0 0 0 M N h cc ce 1:Ci Brauer &dissociates, Ltd 27 Sepleraer, 1994 Section 9- Site Lightin tariter}a: Parking 105 entrance drive., and walkway lighting is based on providing a minimal level of lighting for basic security. only provided in the beach area of the perk Lighting for waBcways is # Section 9 - Site Lighting ttem Description Estimate Quantify Lit Unit Price On Dollars) Total Price an Debars) 1 Security lighting ix paildng lit 1 IS 15,000.00 15,000.00 5 Walkway lighting in beach area only 1 L5 8,000.00 8,000.00 Section 9 - Site thptiting Total: .:. ODiR00 Construction Std: f,37 1;4�• Construction Contingency (10YF: •. 13�,1iT 54 Construction and Contingency Total: :: • ,fi • Design and Engineering Fees (10'4 - 15 80... x Grand To 1 I Cdr AnarYris Shady Ook Batch Redevelopment Study -