Wisconsin Rapids Municipal Zoo Master Plan

WISCONSIN RAPIDS MUNICIPAL ZOO

MASTER PLAN City of Wisconsin Rapids, WI May 2018

Memo

To:

From:

Subject:

Date:

Adam Tegen, City of Wisconsin Rapids Daniel Schmitt, Landscape Architect Zoo Master Plan May 25, 2018

Acknowledgements

MSA Professional Services, Inc. developed this plan under the guidance of city staff.

Staff

Zachary Vruwink, Mayor Adam Tegen, Director of Community Development Joe Terry, Director of Public Works Matt Heideman, Park and Building Supervisor Madelin Petz, Community Development Specialist

Overview

Introduction This Zoo Master Plan identifies locations and recommendations for improvements within the Wisconsin Rapids Zoo. MSA evaluated the existing site features, developed two area relationship drawings, a preferred concept drawing and planning level cost estimate. The final Master Plan will aid the City in the development of future budgets to identify phasing, final design/construction drawings, and construction funding for future improvements as approved by the City.

The development of the Master Plan for the Zoo was a three‐phased process beginning in June 2017. Phase I included a site inventory, analysis and evaluation; a project kickoff meeting with city staff was conducted to confirm the scope of the project and preliminary program needs.

This phase involved data gathering and research, evaluating existing conditions and determining opportunities and constraints of the site that would help inform the design.

2901 INTERNATIONAL LANE, SUITE 300, MADISON, WI 53704‐3133 P (608) 242‐7779  TF (800) 446‐0679  F (608) 242‐5664 WWW.MSA‐PS.COM

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Municipal Zoo Master Plan

MEMO May 25, 2018

Phase II involved the development of a conceptual Master Plan based on the preliminary programmatic needs. Two area relationship diagrams were generated for the Zoo to identify preferred placement of uses, activities and features, considering existing conditions and their desired proximity to one another. MSA met with the City again to discuss the alternatives and develop a preferred area relationship diagram to serve as the basis for developing the final Master Plan. The final area relationship diagram was shared with the Mayor’s Youth Council who provided additional feedback which was then turned into the draft of the Master Plan. City staff then shared the initial draft of the Master Plan with community residents through a survey, results of which were provided to MSA to be incorporated into the final Master Plan.

Phase III: The final Master Plan was presented and comments were collected from City staff and the plan was modified slightly. Cost estimates were created for the final Master Plan to aid future City budgeting. It is anticipated that revisions to the Master Plan and cost estimates may occur when the project moves forward into final design and construction documentation.

Design Concepts

The existing character of the Zoo and desired programmatic elements led to the development of each of the area relationship diagrams and subsequently to the final Master Plan. While each of the area relationship concepts emphasizes certain relationships, both concepts aim to improve the overall function and quality of the Zoo while increasing opportunities for experiences with animals and provide a range of areas for people to gather.

Area Relationship Diagrams Option 1: Focuses on enhancing the existing features with minimal change to the overall structure or layout of the Zoo. Most exhibits are upgraded but remain in the same location. An aviary is proposed along the main sidewalk on the west end of the Zoo.

Option 2: Focuses on re‐envisioning the Zoo. A new network of paths creates a meandering set of connections to several new exhibits. The existing picnic area is encompassed in an expanded fenced perimeter.

Preferred Area Relationship Diagram Option 2 was selected as the preferred area relationship to move forward with in design.

Implementation Strategy

The Zoo Master Plan provides a vision for completing the improvements in phases over the next 10 years. The purpose of this Master Plan is to enhance existing environmental and social assets by identifying opportunities for improvement.

These recommendations are intended to help the City of Wisconsin Rapids implement the desired vision for the Zoo. The recommended phasing breaks up the capital expenditures while Page 2 of 4

Zoo Master Plan

MEMO May 25, 2018 minimizing the need for re‐work during future phases. The completed plan will elevate the Zoo as a regional destination for outdoor recreation in Wisconsin Rapids. Improvements suggested in this plan will require additional design services prior to implementation.

Recommendations (Full Cost Estimate and Phasing Detail can be found in Appendix) Phase 1 a. Install Aviary b. Replace existing “Bear” enclosure with larger, covered enclosure. Animal‐specific design to be considered in future design development. c. Install multi‐use trail trailhead, including bike parking and water station d. Install trails, seating nodes and plantings around Stormwater pond Phase 2 a. Install outdoor petting Zoo b. Install new path system (except where it conflicts with future development phase) c. Install learning plaza in central Zoo d. Upgrade existing exhibits that are not to be removed or replaced in future phase e. Replace duck pond with new feature exhibit. Animal‐specific design to be considered in future design development Phase 3 a. Install new tortoise exhibit b. Install new feature exhibit. Animal‐specific design to be considered in future design development Phase 4 a. Relocate existing gardens or replace with low maintenance plantings (existing gardens to remain where shown on plans and not impacted by future construction) b. Enhance entry and gateway, allows for expanded programming such as food trucks or small farmers markets c. Expand perimeter fence to enclose new playground and enhanced picnic area Phase 5 a. Install sculpture garden in open areas near Gaynor Ave., call for proposals from local/regional artists b. Install new water feature (pond/waterfall) c. Develop outdoor seating/plaza near Pump house d. Expand large animal barn *Ongoing management of mature tree canopy should be considered in future budgets to maintain existing canopy during construction.

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Zoo Master Plan

MEMO May 25, 2018

Future Design Development

This plan provides a conceptual level plan for discussion and budget development. Features such as “Feature Exhibits” are shown as placeholders, with footprints appropriate for a variety of uses congruent with the overall Zoo plan. Enclosures were not detailed for a specific animal species.

Future development should consider results of community surveys, future community needs, as well as well as ongoing operations and maintenance budgets.

Additionally, programming was outside the scope of this plan, however, results of the community survey and Youth Council involvement show this is a priority for the community. Future discussion should be had on elements such as “additional educational programming”, “Concessions/Food Carts” and an expanded operating season. (See appendix for summary of Survey and Youth Council comments.)

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Zoo Master Plan

APPENDIX Municipal Zoo Master Plan City of Wisconsin Rapids, WI May 2018 Content

Existing Conditions Area Relationship Diagrams

Option 1

Option 2

Final: Neighborhood Context

Final: Zoo Property Character Images from Public Input

Animal Types 1-2

Exhibit Types

Zoo Character Feedback

Mayor’s Youth Council

Community Survey Zoo Master Plan Zoo Master Plan Enlargement Ballpark Cost Estimate Phasing Detail

WI RAPIDS ZOO

Site Inventory and Analysis

RESIDENTIAL NEIGHBORHOOD

August 1, 2017

Overflow parking gravel washes onto path during rain events

SWOT ANALYSIS STRENGTHS

-Existing Oak grove -Gardens (maintained by master gardeners) -Garden produce used for animal feed.

-Volunteers (Master Gardeners and Geological Society) -Helen’s House facility -ADA access possible to most/all features.

Pedestrian/vehicle conflict

GAYNOR AVE. PARKING Dead-end path

AI L

RA ILR OA

-Animal enclosures are aging, limited continuity between architectural style.

-Asphalt paths are worn and cracking.

-Poor circulation, path dead-ends at boundary fence.

-Large portion of zoo property is unprogrammed or removed from main circulation route.

-Limited storage for maintenance and supplies..

-Gardens lack unity.

-Utility lines cross site.

Opportunity to develop extended picnic area and extend space for zoo exhibits

Existing entrance signage Existing picnic area, one picnic table

Existing maintenance facility

TR

D

WEAKNESSES

OAK GROVE

Pedestrian/vehicle conflict

Existing utility lines

PARKING Main entrance

OPPORTUNITIES

-Expand zoo season or programming.

-Expand vending opportunities, consider food carts.

-Stormwater pond trail access.

-Expanded picnicking and programming in Oak grove.

-Create cohesive garden plan, integrated with wayfinding and circulation improvements.

-Expand petting zoo.

-Enlarge and modernize pond, turn into featured exhibit.

-Community partnerships

Playground and picnic shelter, no ADA access

Existing exhibit Existing animal bedding storage too small

Existing petting zoo Existing pond pump house Existing waterfall feature Existing exhibit, needs new roof Existing concrete lined pond

Existing exhibit

Utilize existing parking for zoo when sewer facility is decommissioned

PARKING

Existing sewer facility, repurpurose building or redevelop space for zoo

Boundary fence

THREATS

-Uncertainty of future Master Gardener volunteers.

-Open only ~3 months per year.

-Animal availability is limited and could limit developing a feature exhibit.

-Limited staff availability.

-Oak wilt is threatening Oak grove.

Focal point of main circulation route, existing garden space, maintain and enhance

Proposed location for new pumping station

Existing exhibit Cell Tower

STORMWATER POND

Opportunity to develop nature trail around pond, connect to zoo.

E NTS

ARMY RESERVE FACILITY

Shed to be reused for zoo

LEGEND Fence Pedestrian Circulation Vehicular Circulation Gardens Zoo buildings/exhibits

WI RAPIDS ZOO

Area Relationship Diagram 1

RESIDENTIAL NEIGHBORHOOD

August 1, 2017

Trailhead/signage and screening opportunity

Possible future expansion

RA ILR OA D

Future trail and picnic area

Entrance signage

Garden areas

New Exhibit Oak grove

Expanded picnic area

Entry Plaza

Existing parking

Aviary Helen’s House

TR

AI

L

Gathering space

Large animal

“Silo”

New “bear” enclosure

Petting zoo New water feature

Zoo maintenance and storage Cell tower

LEGEND Fence Pedestrian Circulation Vehicular Circulation Gardens Existing zoo buildings/exhibits Proposed zoo buildings Vegetative screening

Updated playground

Additional A parking g

New pump station

E NTS

WI RAPIDS ZOO

Area Relationship Diagram 2

RESIDENTIAL NEIGHBORHOOD

August 1, 2017

Trailhead/signage and screening opportunity

Possible future expansion

Future trail Entrance signage

RA ILR OA D

Garden areas Oak grove Dry storage Existing parking

New ew Pra Prairie Dog exhibit xhibit

Entry ry pl plaza Helen’s House

Picnic/gathering area Aviary Large animal

Pettin ttin ting Petting Zoo

“Silo” Silo”

New “bear” enclosure

New N w water feature ure

Possible future expansion

Cell tower

LEGEND Fence Pedestrian Circulation Vehicular Circulation Gardens Existing zoo buildings/exhibits Proposed zoo buildings Vegetative screening

Zoo maintenance

E NTS

U Updated d playground

Additional parking

New pump station

WI RAPIDS ZOO

Area Relationship Diagram Neighborhood Context

RESIDENTIAL NEIGHBORHOOD

August 16, 2017

Tra il

RA

ILR

OA D

GAYNOR AVENUE

LEGEND Fence Pedestrian circulation Future pedestiran circulation Vehicular circulation Gardens Existing zoo buildings/exhibits Proposed zoo buildings Vegetative screening

RETENTION POND

WI RAPIDS ZOO

Area Relationship Diagram

RESIDENTIAL NEIGHBORHOOD

August 16, 2017

Trailhead/signage and screening opportunity

Possible future expansion

Potential sculpture/ zoo folly areas

Future trail

GAYNOR AVENUE

Entrance signage

Entry plaza/ promenade/ Food cart staging

OA D

Garden areas

RA

ILR

Oak grove/ future playground and picnic area

Tra il

Feature exhibit Dry storage

Helen’s House

Picnic/gathering area Entry

Aviary Large animal

Water feature

New “bear” enclosure

LEGEND Fence Pedestrian circulation Future pedestiran circulation Vehicular circulation Gardens Existing zoo buildings/exhibits Proposed zoo buildings Vegetative screening

“Silo” Petting Zoo Prairie Dog Exhibit

Overlooks/ seating opportunities

NTS

Small exhibit

Additional parking

Trailhead

Zoo maintenance

RETENTION POND

Future expansion/ feature exhibit

Possible future expansion

Cell tower

E

Existing parking

New pump station

WI RAPIDS ZOO Animal Attractions August 16, 2017

Badger

Porcupine

Alpaca

Donkey

Miniature horse

Prairie Dog

Red Panda

Rabbits

Hedgehog

Pigs

Fox

Ant eater

What others can you think of?

What animals would you like to see at the zoo? Are there others not pictured Goat you want to see?

Buffalo

WI RAPIDS ZOO Animal Attractions August 16, 2017

Emu

Hummingbird

Ducks

Ants

Butterflies and other bugs

Butterflies and other bugs

Salamander

Tortoise

What others can you think of?

Snakes

Giant toad and other amphibians

Frogs

Ostrich

What animals would you like to see at the zoo? Are there others not pictured you want to see?

Turtle

WI RAPIDS ZOO Exhibit Ideas August 16, 2017

What exhibits do you think would be cool to see?

Underground mammals (Badger, Fox etc.)

Separated aviary

Net aviary

What others can you think of?

Ant farm exhibit

Interactive Prairie Dog Exhibit

Leaf cutter ant exhibit

Interactive exhibits and animal themed play features

Tad pole pond

Goat exhibit (petting zoo)

Grow the animals food!

Pollinator education and exhibits

Hummingbird Aviary

WI RAPIDS ZOO Zoo Character August 16, 2017

Central zoo plaza/gathering area

What animals would you like to see at the zoo? Are there others not pictured Exhibit themed playground you want to see?

Tree covered promenade/event/food cart staging area

Shelter/exhibit canopy/plaza area

Exhibit wayfinding

Nature based playground

Nature exploration

Humanized animal art

Zoo themed sculpture and interactive features

Zoo Entry sign/feature

What others can you think of?

Wisconsin Rapids Municipal Zoo Master Plan Mayor’s Youth Council Summary of Responses Prepared by Madelin Petz

ANIMAL SPECIFIC FEEDBACK ●

Mentioned during discussions ○ Birds of prey - bald eagle specifically ○ (net) Aviary where you can carry a stick of bird food. Near the petting zoo? ○ Water exhibit ideas: river otters and carp/koi feeding ponds ○ Wolves, grizzly bears, large predators ○ An exhibit that incorporates more than one large animal into the same enclosure ○ Horses and ponies ○ Dogs and cats ○ Beavers

●

Did some voting for animals that weren’t necessarily mentioned in discussions. In order of popularity: ○ Red panda ○ Butterflies and other bugs ○ Prairie dogs - interactive exhibit ○ Badger ○ Hummingbirds ○ snakes/more reptiles

GENERAL COMMENTS - design feedback ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Less chain-link for viewing - plexiglass instead? They think not very aesthetically pleasing, wondered about air flow Concerned about how small some of the habitats are - hoping to make them bigger Spreading out garden space (more along pathways), seems concentrated now, so disperse more In favor of opening zoo up to retention pond area - Bee/insect plantings around the pond (not just seating and more walking, but education opportunity) More seating areas in general - benches Strongly in favor of making the zoo entrance more attractive - change chain link, make more creative Animal footprints incorporated into paths leading to exhibits Agreed about moving the picnic area to proposed area-relationship diagram spot, expanding zoo into existing picnic area In favor of “meandering” paths Want more education programming - so, exhibits or features that encourage options for that An exhibit that incorporates more than one large animal into the same enclosure An elevated viewing area Along with sculptures in the northern area, interactive animal themed play features (example of a beaver den to crawl into) Food vending (exhibit bases themes?)

An overall design theme - Rafters/logging?, Rafters partnership?

Incorporating the old wastewater building - some ideas: concessions, gift shop, reptiles, learning center/museum More slides and swings at playground “picnic/gathering area” on area relationship diagram got votes - a “plaza”

GENERAL COMMENTS - programming / policy feedback ● ● ● ● ● ● ●

Want more education programming - so, exhibits or features that encourage options for that ○ Fishing lessons Open year round - holiday lights, Easter egg hunts, Halloween events Food vending (exhibit bases themes?) ○ Chips, nachos and pizza specifically mentioned Wifi - Solarus partnership?

Partnership with Humane Society to utilize pets in petting/feeding zoo?

Photo opps programming - animal cam Gift shop - sell stuffed animals

Wisconsin Rapids Municipal Zoo Master Plan Community Survey Summary of Responses Prepared by Madelin Petz 638 responses – from: Parks and Rec program participants City Facebook push Mayor’s Community Update Youth Council social media

.

.

1. 68% of respondents visited the zoo in 2017 a.

Of those who didn’t, an overwhelming majority (60%) cited “I’ve been to the zoo before / no new attractions” as their reason b.

Of those who did, 5% reported “highly satisfied”, 38% reported “satisfied”, 45% reported “neutral” satisfaction, 11% reported “dissatisfied” , and 2% reported “highly dissatisfied” 2. The petting zoo, lemurs, tortoise, and gardens were most cited as current favorite attraction or feature 3. Top physical changes to prioritize within the plan: New animal exhibits (74%) a.

Expanded petting zoo (53%) b.

Improved living conditions in existing exhibits (46%) c.

Interactive children’s play feature (41%) d.

Expansion of zoo into retention pond area (trails, seating, pollinator) (25%) 4. Top programmatic changes: More special or seasonal events (58%) a.

Additional educational programming / features (52%) b.

Expanded season (36%) c.

Concessions (35%) d.

Food vendors / food carts (30%) 5. Top animals/exhibits to add: a.

River otters (58%) b.

Bears (54%) c.

Red panda (46%) d.

Wolves (42%) e.

Carp / koi feeding ponds (36%) 6. Advertising + marketing, more events, fundraisers + sponsor animals frequently cited as ways to “tie the Zoo closer to the community” 7. more/new animals, more hospitable enclosures, other kids activities, and general expansion frequently cited as ways to “encourage you to make the Zoo your go-to destination”

WI RAPIDS MUNICIPAL ZOO Master Plan - Neighborhood Context May 25, 2018 9

AI

L

3

KE TI

3

6

8

EX

IS

3

7

BI

2

NG

1

2

TR

Zoo Development Character Images

1

Central zoo plaza/gathering area 3

Nature based playground 4

5

4 6

PERIMETER FENCE 7

Zoo themed sculpture and interactive features 5

Separated aviary 7

Interactive exhibits and animal play features 6

GRAVEL PATH SEATING NODES

TRAIL HEAD

Exhibit wayfinding 8

EXISTING STORMWATER POND Underground mammals (Badger, Fox etc.)

8

Grow the animals food!

ENHANCE STORMWATER POND WITH NATIVE PLANTINGS

9

Zoo Entry sign/feature

Educational Signage

N 0

40

WI RAPIDS MUNICIPAL ZOO Master Plan May 25, 2018

T*

A - PICNIC AREA - movable picnic tables - playground - maintain existing oaks B - ZOO SCULPTURE LAWN - themed sculptures - picnic tables C - ENTRY PLAZA/ MULTI-USE PLAZA - seasonal food carts - paved gathering space D - EXPANDED PETTING ZOO - outdoor space accessed along sidewalk E - POSSIBLE SHELTER/PICNIC AREA - picnic shelter - movable tables F - PUMP HOUSE, BUS PARKING AND TRAIL HEAD - explore options for reuse of existing pump house - bus parking (2-3 buses) G - EXISTING LARGE ANIMAL EXHIBIT - enlarge shelters and storage to increase capacity for different animal species PLANTING AREAS - master gardener sponsored or native perennial gardens T* - TREES - maintain existing trees where possible and develop replacement schedule to maintain tree cover quality GATED ENTRANCE PERIMETER FENCING

PLANTING AREA, TYPICAL

TURN GRAVEL BUS PARKING INTO TRAIL PARKING

ENTRANCE MONUMENT

B

PLAY GROUND

SIDEWALK

MAINTENANCE ACCESS GATE

B

LAWN

A

BOUNDARY FENCE

DRY STORAGE, SCREEN WITH MURALS

PROPOSED FEATURE EXHIBIT (3,000 SF) BENCHES, TYPICAL

BIKE PARKING

LAWN

C

POSSIBLE SCULPTURE/PHOTO OP

MAIN ENTRY GATEWAY “HELEN’S HOUSE”

EDUCATION/PICNIC PLAZA (1,250 SF) LAWN ‘BEAVER DEN’/CLIMBING HILL

ENHANCED SILO EXHIBIT TORTOISE EXHIBIT (2,500 SF)

D

PROPOSED AVIARY (24’ x48’)

WATER FEATURE

SCULPTURAL BENCH

UPDATED ENCLOSURE (40’ x 50’)

G

LAWN

E

PROPOSED FEATURE EXHIBIT (2,900 SF) MASTER GARDENER GARDEN OR NATIVE PERENNIALS GARDENS UPDATED EXHIBIT ENCLOSURES

EXISTING CELL TOWER

F

EXISTING POWER LINES

TRAIL HEAD AND BIKE PARKING ZOO MAINTENANCE AND STORAGE

N 0

30

BALL PARK COST ESTIMATE PHASE 1

Stormwater Area Enhancements Aviary New Enclosure (previous bear exhibit) Multi-Use Trail Trailhead Contractor OM/General Sitework Phase 1 - Subtotal (with 20% contingency added)

PHASE 2

Petting Zoo Enhancements Upgrade/Enhance Existing Exhibits New Paths (Asphalt) * To change asphalt paths to concrete add $75,000

Feature Exhibit A Learning Plaza Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added) PHASE 3

Tortoise Exhibit Feature Exhibit B Contractor OM/General Sitework Phase 3 - Subtotal (with 20% contingency added)

PHASE 4

Entry Plaza (Concrete) Gardens/Plantings Playground and Picnic Area Expansion Contractor OM/General Sitework Phase 4 - Subtotal (with 20% contingency added)

PHASE 5

Sculpture Garden Large Animal Barn Pump House Plaza Water Feature Contractor OM/General Sitework Phase 5 - Subtotal (with 20% contingency added) Subtotal

Design Development, Construction Documents

TOTAL FOR ALL PHASES

Quantity

Unit

Unit Cost

Total

1 1,200 2,000 1 1

LS SF SF LS LS

$ 25,700.00 $ 90.00 $ $ 90.00 $ $ 25,000.00 $ 10%

1 600 3,000

LS SF SY

$ 15,000.00 $ 100.00 $ 20.00

2,800 1,300 1

SF SF LS

2,500 3,200 1

$25,700 108,000 180,000 25,000 $33,870 $447,084

$ $

15,000 60,000 $60,000

$ $

100.00 6.00 $ 10%

$280,000 7,800 $41,500 $557,160

SF SF LS

$ $

40.00 $ 75.00 $ 10%

100,000 240,000 $34,000 $448,800

8,000 10,100 1 1

SF SF LS LS

$ 6.00 $ 6.00 $ 187,000.00 $ 10%

$48,000 $60,600 187,000 $29,560 $390,192

1 2,000 2,500 1 1

LS SF SF LS LS

$ 20,000.00 $ 75.00 $ 35.00 $ 64,000.00 10%

20,000 150,000 87,500 64,000 $32,150 $424,380

8.00%

$ $ $ $

$

$2,267,616 181,409

$2,449,025

1

2

3

BALL PARK COST ESTIMATE PHASE 1

Stormwater Area Enhancements Aviary New Enclosure (previous bear exhibit) Multi-Use Trail Trailhead Contractor OM/General Sitework Phase 1 - Subtotal (with 20% contingency added)

BALL PARK COST ESTIMATE

Quantity

Unit

1 1,200 2,000 1 1

LS SF SF LS LS

$ 25,700.00 $ 90.00 $ $ 90.00 $ $ 25,000.00 $ 10%

1 600 3,000

LS SF SY

$ 15,000.00 $ 100.00 $ 20.00

2,800 1,300 1

SF SF LS

$ $

BALL PARK COST ESTIMATE Contractor OM/General Sitework Quantity1

2,500 3,200

SF SF Unit LS

$ $

1 1,200 8,000 2,000 10,100 1 1 1 1

LS SF SF SF SF LS LS LS LS

$ 25,700.00 $ 90.00 $ 6.00 $ 90.00 $ 6.00 $ 25,000.00 $ 187,000.00 10% 10%

1 1 600 2,000 3,000 2,500 1 2,800 1 1,300 1

LS LS SF SF SY SF LS SF LS SF LS

$ 15,000.00 $ 20,000.00 100.00 75.00 $ 20.00 $ 35.00 $ 64,000.00 100.00 10% $ 6.00 10%

8.00% 2,500 3,200 1

SF SF LS

$ $

8,000 10,100 1 1

SF SF LS LS

$ 6.00 $ 6.00 $ 187,000.00 $ 10%

$48,000 $60,600 187,000 $29,560 $390,192

1 2,000 2,500 1 1

LS SF SF LS LS

$ 20,000.00 $ 75.00 $ 35.00 $ 64,000.00 10%

20,000 150,000 87,500 64,000 $32,150 $424,380

PHASE 1

BALL PARK COST ESTIMATE PHASE 1

Stormwater Area Enhancements Aviary New Enclosure (previous bear exhibit) Multi-Use Trail Trailhead Contractor OM/General Sitework Phase 1 - Subtotal (with 20% contingency added)

PHASE 2

Petting Zoo Enhancements Upgrade/Enhance Existing Exhibits New Paths (Asphalt) * To change asphalt paths to concrete add $75,000

4

Feature Exhibit A Learning Plaza Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added)

PHASE 3

*

Quantity

Unit

1 1,200 2,000 1 1

LS SF SF LS LS

1 600 3,000 2,800 1,300 1

*

Tortoise Exhibit 2,500 BALL PARK COST ESTIMATE Feature Exhibit B Quantity 3,200 Contractor OM/General Sitework 1 PHASE 1 Phase 3 - Subtotal (with 20% contingency added) Stormwater Area Enhancements 1 Aviary 1,200 PHASE 4 New Enclosure (previous bear exhibit) 2,000 Entry Plaza (Concrete) 8,000 Multi-Use Trail Trailhead 1 Gardens/Plantings 10,100 Contractor OM/General Sitework 1 Playground and Picnic Area Expansion 1 Phase 1 - Subtotal (with 20% contingency added) Contractor OM/General Sitework 1 Phase 4 - Subtotal (with 20% contingency added) PHASE 2 Petting Zoo Enhancements 1 PHASE 5 Upgrade/Enhance Existing Exhibits 600 Sculpture Garden 1 New Paths (Asphalt) 3,000 Animal Barn 2,000 * To change asphalt paths toLarge concrete add $75,000 Pump House Plaza 2,500 Feature Exhibit A 2,800 Water Feature 1 Learning Plaza 1,300 Contractor OM/General Sitework 1 Contractor OM/General Sitework 1 Phase (with 20% 20% contingency contingency added) added) Phase 5 2 -- Subtotal Subtotal (with PHASE 3

SF SF LS

Subtotal

Feature Exhibit B TOTAL FOR ALL PHASES Contractor OM/General Sitework Phase 3 - Subtotal (with 20% contingency added)

Total

$ 25,700.00 $ 90.00 $ $ 90.00 $ $ 25,000.00 $ 10%

$ 15,000.00 $ 100.00 $ 20.00 $ $

$ $

100.00 6.00 $ 10%

SF Unit SF LS

$ 40.00 $ $ Unit Cost 75.00 $ 10%

LS SF SF SF LS SF LS LS LS

$ 25,700.00 $ 90.00 $ 90.00 $ 6.00 $ 25,000.00 $ 6.00 10% $ 187,000.00 10%

LS SF LS SY SF SF SF LS SF LS LS

$ 15,000.00 $ 100.00 $ $ 20,000.00 20.00 $ 75.00 $ 35.00 $ 100.00 $ $ 64,000.00 6.00 10% 10%

* * * * * * * ** *

Design Development, Construction Documents Tortoise Exhibit

$ $ $ $

$ $ $ $ $ $ $

$25,700 108,000 180,000 25,000 $33,870 $447,084 15,000 60,000 $60,000 $280,000 7,800 $41,500 $557,160 100,000 Total 240,000 $34,000 $448,800 $25,700 108,000 180,000 $48,000 25,000 $60,600 $33,870 187,000 $447,084 $29,560 $390,192 15,000 60,000 20,000 $60,000 150,000 87,500 $280,000 64,000 7,800 $32,150 $41,500 $424,380 $557,160

$2,267,616 181,409 40.00 $ $ 100,000 75.00 $ 240,000 $2,449,025 10% $34,000 $448,800

8.00% 2,500 3,200 1

SF SF LS

$ $

8,000 10,100 1 1

SF SF LS LS

$ 6.00 $ 6.00 $ 187,000.00 $ 10%

PHASE 2

Petting Zoo Enhancements Upgrade/Enhance Existing Exhibits New Paths (Asphalt) * To change asphalt paths to concrete add $75,000

Feature Exhibit A Learning Plaza Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added) PHASE 3

Tortoise Exhibit Feature Exhibit B

5

Phase 3 - Subtotal (with 20% contingency added) PHASE 1 Stormwater Area Enhancements PHASE 4 Aviary Plaza (Concrete) New Enclosure Entry (previous bear exhibit) Gardens/Plantings Multi-Use Trail Trailhead Playground and Picnic Area Expansion Contractor OM/General Sitework Contractor Sitework Phase 1 - Subtotal (withOM/General 20% contingency added) Phase 4 - Subtotal (with 20% contingency added) PHASE 2 PHASE 5

Petting Zoo Enhancements Garden Upgrade/EnhanceSculpture Existing Exhibits Large Animal Barn New Paths (Asphalt) Pump House Plaza * To change asphalt paths to concrete add $75,000 WaterExhibit Feature Feature A Contractor OM/General Sitework Learning Plaza (with 20% contingency added) Phase 5 - Subtotal Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added) Subtotal Design 3 Development, Construction Documents PHASE Tortoise Exhibit TOTAL FOR ALL PHASES Feature Exhibit B Contractor OM/General Sitework Phase 3 - Subtotal (with 20% contingency added) PHASE 4

Entry Plaza (Concrete) Gardens/Plantings Playground and Picnic Area Expansion Contractor OM/General Sitework Phase 4 - Subtotal (with 20% contingency added)

PHASE 5

PHASE 4

Entry Plaza (Concrete) Gardens/Plantings Playground and Picnic Area Expansion Contractor OM/General Sitework Phase 4 - Subtotal (with 20% contingency added)

PHASE 5

LS SF SY

Unit Cost

Stormwater Area Enhancements Aviary New Enclosure (previous bear exhibit) Multi-Use Trail Trailhead Contractor OM/General Sitework Phase 1 - Subtotal (with 20% contingency added)

Sculpture Garden Large Animal Barn Pump House Plaza

1 2,000 2,500

LS SF SF

$ 20,000.00 $ 75.00 $ 35.00

$ $ $

$48,000 $60,600 187,000 $29,560 $390,192

20,000 150,000 87,500

Sculpture Garden Large Animal Barn Pump House Plaza Water Feature Contractor OM/General Sitework Phase 5 - Subtotal (with 20% contingency added) Subtotal

Design Development, Construction Documents

TOTAL FOR ALL PHASES

8.00%

Unit Cost

Total $25,700 108,000 180,000 25,000 $33,870 $447,084

$ $

15,000 60,000 $60,000

100.00 6.00 $ 10%

$280,000 7,800 $41,500 $557,160

40.00 $ 75.00 $ Unit Cost 10%

100,000 240,000 Total $34,000 $448,800

$ $ $ $

$25,700 108,000 $48,000 180,000 $60,600 25,000 187,000 $33,870 $29,560 $447,084 $390,192

$ $ $ $ $ $

15,000 20,000 60,000 150,000 $60,000 87,500 64,000 $280,000 $32,150 7,800 $424,380 $41,500 $557,160 $2,267,616 $ 181,409 40.00 $ 100,000 75.00 $ $2,449,025 240,000 10% $34,000 $448,800

$ $ $ $

$

$2,267,616 181,409

$2,449,025

PHASE 2

Petting Zoo Enhancements Upgrade/Enhance Existing Exhibits New Paths (Asphalt) * To change asphalt paths to concrete add $75,000

Feature Exhibit A Learning Plaza Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added) PHASE 3

Tortoise Exhibit Feature Exhibit B Contractor OM/General Sitework Phase 3 - Subtotal (with 20% contingency added)

Quantity

Unit

Unit Cost

1 1,200 2,000 1 1

LS SF SF LS LS

$ 25,700.00 $ 90.00 $ $ 90.00 $ $ 25,000.00 $ 10%

1 600 3,000

LS SF SY

$ 15,000.00 $ 100.00 $ 20.00

2,800 1,300 1

SF SF LS

2,500 3,200 1

SF SF LS

PHASE 4

Entry Plaza (Concrete) 8,000 SF Gardens/Plantings 10,100 SF Playground and Picnic Area Expansion 1 LS BALL PARK COST ESTIMATE Contractor OM/General Sitework Quantity 1 Unit LS Phase PHASE 1 4 - Subtotal (with 20% contingency added)

15,000 60,000 $60,000

$ $

100.00 6.00 $ 10%

$280,000 7,800 $41,500 $557,160

$ $

40.00 $ 75.00 $ 10%

100,000 240,000 $34,000 $448,800

$ 6.00 $48,000 $ 6.00 $60,600 $ 187,000.00 $ 187,000 Unit Cost 10% Total $29,560 $390,192

1 1,200 2,000 1 1 2,000 1 2,500

Petting Zoo Enhancements Upgrade/Enhance ExistingSubtotal Exhibits New Paths (Asphalt) Design Development, Construction Documents

1 600 3,000 8.00%

LS SF SY

$ 15,000.00 $ 100.00 $ 20.00

2,800 1,300 1

SF SF LS

2,500 3,200 1

Contractor OM/General Sitework PHASE 2 5 - Subtotal (with 20% contingency added) Phase

* To change asphalt paths to concrete add $75,000

Feature Exhibit A

TOTAL FOR ALL PHASES Learning Plaza

Contractor OM/General Sitework Phase 2 - Subtotal (with 20% contingency added) PHASE 3

Tortoise Exhibit Feature Exhibit B Contractor OM/General Sitework Phase 3 - Subtotal (with 20% contingency added)

PHASE 4

Entry Plaza (Concrete) Gardens/Plantings Playground and Picnic Area Expansion Contractor OM/General Sitework Phase 4 - Subtotal (with 20% contingency added)

PHASE 5

Sculpture Garden Large Animal Barn Pump House Plaza Water Feature Contractor OM/General Sitework Phase 5 - Subtotal (with 20% contingency added) Subtotal

Design Development, Construction Documents

TOTAL FOR ALL PHASES

1 1

LS SF SFLS LSSF LSSF

LS LS

$25,700 108,000 180,000 25,000 $33,870 $447,084

$ $

Stormwater Area Enhancements Aviary New Enclosure (previous bear exhibit) Sculpture Garden Multi-Use Trail Trailhead Large Animal Barn Contractor OM/General Sitework Pump House Plaza Phase 1 - Subtotal (with 20% contingency added) Water Feature

PHASE 5

Total

$ 25,700.00 $ 90.00 $ $ $ 20,000.00 90.00 $ $ $25,000.00 75.00$ 10% $ 35.00

$ 64,000.00 10%

$25,700 108,000 $ 180,000 20,000 $ 25,000 150,000 $ $33,870 87,500 $$447,084 64,000

$32,150 $424,380

$ $

15,000 60,000 $2,267,616 $60,000 $ 181,409

$ $

100.00 6.00 $ 10%

$280,000 $2,449,025 7,800 $41,500 $557,160

SF SF LS

$ $

40.00 $ 75.00 $ 10%

100,000 240,000 $34,000 $448,800

8,000 10,100 1 1

SF SF LS LS

$ 6.00 $ 6.00 $ 187,000.00 $ 10%

$48,000 $60,600 187,000 $29,560 $390,192

1 2,000 2,500 1 1

LS SF SF LS LS

$ 20,000.00 $ 75.00 $ 35.00 $ 64,000.00 10%

20,000 150,000 87,500 64,000 $32,150 $424,380

8.00%

$ $ $ $

$

$2,267,616 181,409

$2,449,025