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St. Anthony Splash Pad Retrofit Feasibility Study <br />January 24, 2017 <br />Page 7 <br /> <br />K:\02170-430\Admin\Docs\MEMO_StA_SplashPadfinal.docx <br />COST ESTIMATE SUMMARY <br />Detailed opinions of probable project costs are attached in Appendix B. The opinions of probable costs <br />are based on projected 2017 construction costs and include a 25% contingency factor and 15% indirect <br />costs. The total project costs are summarized as follows: <br /> <br />Splash Pad Effluent Water <br />Discharge Option Capital Cost Annual Water Usage <br />(%Reduction) <br />Ce <br />n <br />t <br />r <br />a <br />l <br /> <br />P <br />a <br />r <br />k <br /> <br />Current $0 6.9 MGY <br />Option 1: <br />Equipment Retrofit $7,500 5.5 MGY (20%) <br />Option 2: <br />Operating Schedule <br />Modification <br />$800 6.7 MGY (3%) <br />Option 3: <br />Irrigation $169,700 4.55 MGY (34%) <br />Option 4: <br />Recirculation $247,900 0.21 MGY (97%) <br />Em <br />e <br />r <br />a <br />l <br />d <br /> <br />P <br />a <br />r <br />k <br /> <br />Current $0 9.3 MGY <br />Option 1: <br />Equipment Retrofit $18,050 7.44 MGY (20%) <br />Option 2: <br />Operating Schedule <br />Modification <br />$800 9.0 MGY (3%) <br />Option 3: <br />Irrigation $250,550 8.56 MGY (8%) <br />Option 4: <br />Recirculation $307,600 0.28 MGY (97%) <br />POTENTIAL FUNDING SOURCES <br />There are funding sources at various levels of government which can assist with funding the retro-fit of <br />the splash pads. <br /> <br /> Minnesota Department of Health Source Water Protection Implementation Grants <br />o Applications accepted in March and September annually <br />o To qualify for the grants, the City must have an active wellhead protection area (currently <br />being updated). <br />o Activity would be part of a community-wide conservation strategy <br />o Up to $10,000 no match required <br /> Metropolitan Council Water Conservation Grants <br /> Legislative Citizen Commission on Minnesota Resources (LCCMR) <br /> Rice Creek Watershed District <br /> Clean Water Fund <br /> St. Anthony High School <br />o St. Anthony High School irrigation network is not currently connected to the City Water <br />Reuse System. <br />o From 2011-2015 the average annual usage was 1,000,000 gallons. <br />o If St. Anthony High School irrigation network was connected to the City Water Reuse <br />System, irrigation would result in $5,170 in annual fees. <br />