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HomeMy WebLinkAboutMenomineeParkZooMasterPlanMenominee Park Zoo Master Plan Oshkosh, Wisconsin December, 2014 FEH Associates, Inc. + WDM Architects SECTION 1: PROJECT OVERVIEW, ANALYSIS & DESIGN 1.1 Executive Summary 1.2 Acknowledgments 1.3 Needs Assessment 1.4 Process and Design Workshop 1.5 Master Plan Concept 1.6 Phasing Diagram 1.7 Cost Estimates SECTION 2: APPENDICES 2.1 Appendix A – Design Workshop Images 2.1 Appendix B – Meeting Agendas, Notes & Additional Information CONTENTS PROJECT OVERVIEW, ANALYSIS, & DESIGN SECTION 1 1.1 Executive Summary Introduction When the City of Oshkosh updated their Comprehensive Outdoor Recreation Plan in 2011, the Menominee Park was identified as the city’s most visible and popular park. That resulted in the development of a comprehensive long range master plan (2012) focused on playgrounds, boat launches, sports fields and other outdoor facilities found in Menominee Park. The Menominee Park Zoo, located within the park, was not included and this comprehensive master plan report will define the next 20 years of the zoo’s development. The multi-disciplinary design team worked intensively with the Oshkosh Parks Department, Advisory Park Board, Zoo Society, and the community to develop a new master plan concurrent with innovative and visionary designs for the zoo that fit within the overall mission of the zoo. The mission statement is “to service the community through the acquisition and maintenance of a collection of living animals for the enrichment of the zoo visitor, with continual advancement of knowledge and appreciation of animals, both wild and domestic and their environments.” The planning process included a review of the existing zoo and surrounding park through an onsite inspection and meetings with the city’s parks department. Physical attributes of the zoo grounds and operations were analyzed and evaluated to identify all impacts on future planning and development efforts. Needs were identified through a series of meetings with the Zoological Society, Advisory Parks Board, Zoo staff, Parks Department, Advisory Task Force, and the community. A comprehensive list of ideas and concerns was developed and documented as 14 project Goals for Success. These project Goals for Success guided the project team when developing a list of space and facility needs. A two day public design workshop or “charrette” occurred in October 2014 and resulted in twelve potential master plan concepts. Through an analytical process of elimination and selection three concepts rose to the top and responded positively to the project Goals for Success. The three top concepts were merged into one to create a concept with a consensus of support from all participants. The preferred concept was developed and presented at an Advisory Park Board meeting in October 2014 and an updated version was presented in December 2014. A final master plan, phasing plan, and associated construction cost is the framework upon which circulation, structures, and exhibit placement is made. It will guide future development and management efforts for the zoo. Future development will be driven by need and funding and reviewed by city and applicable boards prior to implementation. Background The Menominee Park Zoo, one of the best free zoo’s in Wisconsin, resides on 3.8 acres of land within the Menominee Park in 1945. The Zoo entertains and educates over 100,000 visitors annually and operates on a seasonal basis. The zoo is land-locked within the current park due to heavy usage of Menominee Park for; hiking, children’s playground, boating, beach, and sports facilities. The animal exhibit area is further defined by a 2.4 acre pond in the center of the property. Game birds, river otters and wolves belong to the zoo and other domestic animals and exotic animals are leased during the summer months (May through September). Because of the location and great habitat many native animals just show up and visit from time to time including: muskrats, squirrels, chipmunks, birds, water fowl and turkeys. The City of Oshkosh is located in a unique geographical and ecological area which was impacted by glaciers. The receding glaciers left rock hills, broad sandy valleys and numerous lakes and streams and the terrain supported hardwood forests, prairies and an abundance of wetlands. These ecological factors provided an optimal habitat for a wide variety of animal species including; bear, elk, bison, red fox, mink, otter, big cats, river otters, coyote, wolves, skunk, raccoon, badger, prairie dogs and numerous game birds. The abundance of birds and animals made the region a hotspot for hunting, trapping, and trading during the mid-seventeenth century. The story of this rich heritage will be incorporated in the new master plan for the Menominee Park Zoo. Monument Service Building Baboon Aviary Pond Restrooms, Giftshop & Concessions Otter Elk Wolf Pratt Trail Domestic Animals 1.2 Acknowledgments The following persons provided critical input, support, and critical thinking in the development of this master plan document. The City of Oshkosh and FEH/WDM Architects wish to thank the following people for their time and participation in developing this plan. City of Oshkosh Ray Maurer, Parks Director Chad Dallman, Parks Operations Manager City of Oshkosh Advisory Park Board Sean Fitzgerald Victor Girens William Gogolewski James Michelson Bill Miller Carrie Rule Megan Scheussler Jonathan Wilson Terry Wohler City of Oshkosh Staff Menominee Park Zoological Society Memuna Khan, President Joe Bongers, Treasurer Erin Gordon, Secretary Jason Trembly Steve Cummings Judi Payton David Gundlach Jerry Lang Teresa Enking Novals Zoo Advisory Members And the many residents throughout the city who shared their opinions at our design workshop! Anjelica Kikendall Kaylee Wright Ceci Gabavics Ciesa Crann Lisa Ruetten Scott Rammer Terry Steel Tom OfferWodstort Rachel Brookins Melissa Kohn Kim Biedermann Jullie Sonnenschein Ronda Velie Laura Dowdy chanda Henderson Jim McCullian 1.3 Needs Assessment The primary objective of the 20 year comprehensive master plan is to create a plan for the future that allows for the implementation of; expanding the quantity and quality of animal exhibits, creating education space and programs, promoting conservation, and making the zoo a destination for the City of Oshkosh within the existing zoo footprint within Menominee Park. Careful and thoughtful long-range planning within the master plan framework will lessen the impact on the zoo’s small site, and prevent costly exhibit or amenity alterations that would prevent future improvements. Animal Welfare Every animal at the zoo should be able to go outdoors, breathe fresh air and experience wind, rain, and sunshine. Every animal should be able to make choices about how to spend the day and they should be able to live alone or in family or social groups appropriate to its species and sex, by choice, as it would in the wild habitat. Education The zoo shares animal knowledge and conservation ethics with more than 100,000 visitors each year, many of whom are children. Managing so many programs-and the equipment, animals, and vehicles that support them- is challenging. There is a strong need for space that will outfit students for their zoo adventures, serve as a clearinghouse for conservation education programs around the region and provide the curious zoo visitors with a deeper understanding of the animals entrusted to its care. The education space will function as a base camp where students and adults alike can focus and begin their zoo learning experience. Education space will be integrated into the zoo experience in many different ways. In some cases, the space may be a discrete area adjoining an animal habitat, while in others it may be a graphic panel tucked away along a visitor path. These varied space and locations will provide ultimate flexibility for sharing the excitement and knowledge that will inspire people to make a better future for wildlife. Innovative exhibits and interpretation around the zoo will enhance the visitor’s experience of the wonder of nature and engagement with the zoo’s remarkable animals. These opportunities will take various forms and be delivered in different media, from tactile and physical participation to tantalizing visuals and compelling text. A good example would be bears fishing and eating in a real stream. These dynamic combinations enrich visitor’s experiences and offer an effective complement to live animal and habitat exhibits. Conservation The zoo is committed to conserving the regions wildlife and environments. The zoo will be directly involved in conservation efforts through breeding and educating the public about the need for preserving habitat for such animals. Sustainability The zoo’s primary mission is inspiring the community to create a better future for wildlife. What better way to do so than be located within a natural park setting on Lake Winnebago in downtown Oshkosh and modeling sustainable ways of reusing water, managing waste and conserving energy. Using resources wisely will reduce impacts on wildlife and habitat around the world. Improving the quality of water in the pond is a good example of how the zoo can employ sustainable principals on the zoo grounds. Destination The zoo is part of the city’s long range plan to make the City of Oshkosh a destination and event city. The zoo will incorporate numerous opportunities for interaction with the animals and interpretive and hands-on opportunities for visitors. The bear exhibit could feature a pond where the animals will catch and feed on fish much like they do in the wild and the aviary exhibit and the eagle exhibit could provide visitors an opportunity to get up close to the animals with a climbing tower. The prairie dog exhibit could incorporate underground tunnels that people can crawl through and see these unique animals in their environment. These unique experiences would help make the zoo a must see when visiting the City of Oshkosh. Assessment of Existing Exhibits The design team also conducted an assessment of existing exhibits for safety and USDA compliance. Overall, the zoo has an adequate perimeter fence and most of the exhibits comply with guidelines or industry standards for animal welfare. Standards The primary facility requirements are the USDA guidelines. These guidelines establish minimum standards that need to be achieved for both animal welfare and the safety of guests and keepers. The regular inspections by their inspectors provide ongoing guidance relating to issues under the USDA prevue. These guidelines however are not the end goal. In most cases there are other recommendations and ideals that should be sought out. The USDA requirements are important and are not to be overlooked, but in most cases they can and should be surpassed. Other resources that can be consulted in every phase of development could include: AZA publications (Association of Zoos and Aquariums) and peer institutions. It is important to realize there is no single comprehensive source and that recommendations are continuing to evolve. Animal Welfare The goal of animal welfare in a zoological setting should be to create environments for animal residents to thrive. All spaces are important elements of the habitat and deserve design attention to create an atmosphere that not only accommodates, but encourages and provides opportunities and reasons for every variety of natural behavior. Following is a broad brush overview of possibilities to be considered. Choices for comfort: • Variety of substrates: turf, sand, mulch, rocks, nesting material • Appropriate types of habitats: arboreal, terrestrial, aquatic • Adequate size for: exploration and variety • Climate gradients: sun/shade, breeze/calm, warm/cool • Refuges: places to withdraw and feel safe Foods challenges: • Food presentation: search/work to find, puzzle feeders, scatter feeders, places to hide/bury • Novel food items Sensory stimulation: • Scent: rotatable habitats to leave scents of other animals • Sight: position habitats with views of other animals, consider predator/prey relationships • Sound: position habitats within range of the sounds of other animals • Tactile: objects and materials for: scratching, grooming, playing Social interactions: • Size habitats for species appropriate social groups • Create opportunities to share space with other animals or to be alone • Places to be close to guests and to retreat • Consider mixed species groups • Keeper interactions As part of its mission the zoo desires to instill respect for animals and inspire guests to take action to conserve animals and the environments they inhabit. To this end the perception of the guest is extremely vital. Creating habitats and viewing experiences that produce the very real impression of interesting and complex habitats as part of the highest quality animal in care is of the utmost importance. Containment Appropriate barriers need to be maintained for the safety of guests, animals, and keepers. All animal yards must have containment that prevents the escape of the animals. There must also be barriers that prevent guests from coming too close to any animals such that either guest or animal are in danger. All caging, shifts, yard access, etc. must be very carefully considered to assure safety behind the scenes. Keepers must work in very close proximity to animals and every precaution possible should be built in to facilitate all appropriate keeper – animal interaction in the safest way possible. 1.4 Process and Design Workshop Process The design team developed a thorough understanding of community wants and wishes for the zoo through a series of public meetings and meetings with city representatives and zoo staff. In addition, an Advisory Task Force made up of interested citizens and partner organizations was created to share ideas, analyze solutions, and make a master plan recommendation to the Advisory Park Board. These public discussions led to the creation of the following list of project Goals for Success and space needs. The goals were used to evaluate ideas and concepts developed at the design workshop. Goals for Success Menominee Park Zoo 1. Be a resource for community programs 2. Promote education and conservation programming 3. Accessible for all 4. Low maintenance facility 5. Animal habitats that promote health and wellbeing 6. Suppor t the Oshkosh Event City Initiative 7. Educate attendees on principles of environmental stewardship 8. Educate attendees on native and agrarian species of Wisconsin 9. Improve the existing infrastructure 10. Expand partnerships with like-minded institutions 11. Enhance quality of life 12. Promote economic development in the City 13. Create an experience that visitors will want to return for 14. Sustainable for at least another 50 years Zoo space needs are grouped into three categories; public space, staff space, and animal space. Each item listed in the space needs chart are based on creating opportunities that best accomplish the project Goals for Success and utilize best practices for public zoos. Space Description Square Feet 1. Education Building a. Environmental classrooms (30 persons) 2@1200 2,400 b. Classroom storage 500 c. Welcome space/multifunction space (300 persons) 2,100 d. Prep kitchen and storage 500 e. Staff workroom 500 f. Keepers lab 300 g. Public restrooms, family restroom 500 Space Description Square Feet h. Mechanical space 500 Subtotal 9,700 Unassigned space (20%) 1,940 Total space 11,640 2. Retail and Guest amenities a. information kiosk 50 b. gift shop 900 c. product storage and staff office 250 d. first-aid station/sanitation station (2 required) 200 e. stroller and wheelchair storage 300 subtotal 1,700 3. Outdoor event space a. outdoor gathering space (300 persons) 3,000 b. storage for tables, chairs, umbrellas, equipment 500 c. tornado shelter 700 4. Food service a. serving window-exterior 120 b. interior dining (20 persons) 250 c. vending machines 120 d. vestibule/air locks 200 e. kitchen 300 f. kitchen cooler/freezer 300 g. serving counter 150 h. janitorial 100 i. chair, table, equipment storage 200 subtotal 1,740 unassigned space (20%) 348 total 2,088 5. Animal Exhibits (proposed) a. Black bear exhibit with off-exhibit space 6,000 b. Aviary for eagle, raptors, turkeys with off-exhibit space 3,000 c. Red fox exhibit 400 d. Raccoon exhibit 400 e. Badger exhibit 400 f. Mink exhibit 400 g. Farm animal building and exhibit (year round use) 3,500 Space Description Square Feet h. Jack rabbits exhibit 300 i. groundhog exhibit 300 j. prairie hens and quail exhibit 300 k. Fish species tank 200 6. Operation and staff space a. Off exhibit space 200 b. Security office 150 c. Quarantine/vet room 250 d. Food prep area 150 e. Food storage with cooler 200 f. Walk-in freezer and walk-in cooler 200 g. Office for staff 150 h. Staff toilet 75 i. Outside storage yard 2,500 j. Heated garage for (1) truck and (2) carts 600 k. Fueling room 450 subtotal 4,925 Unassigned space (20%) 985 Total 5,910 The intensive two-day design workshop or “charrette” explored twelve big picture thematic ideas that could organize the entire zoo grounds. They ranged from; Option A, all native species, Option B big agriculture, Option C big bear, Option D big aquarium, Option E main street, Option F big wetlands, Option G big cat/big bear, Option H big prairie. These broad- brush brainstorming ideas were critiqued several times and pros and cons were recorded for each option. At the end of the first day, the best ideas were harvested. Day two of the design workshop started by narrowing the number of concepts down to the best three concepts. Based on the project Goals for Success they were; Option D1 big aquarium, Option F1 big wetlands, and Option G1 big cat/big bear. These three concepts were critiqued at mid-day and two strong concepts were carried forward. Option D2. Big aquarium, and Option F/G2 wetland big cat big bear. Both options were scrutinized against a list of criteria that were formulated from the project goals for success and phasing diagrams and cost estimates were developed. The evening presentation of the two concepts to the Advisory Committee and interested public resulted in the recommendation of concept F/G2 wetland big cat big bear along with a medium sized aquarium. 1.5 Master Plan Concept A Journey of Discovery At Menominee Park Zoo, guests will step away from their day-to-day environment and into the surrounding natural world to discover and explore Wisconsin’s diverse fauna and ecosystems. Your journey to Menominee Park Zoo begins as soon as you approach the new Welcome Center, which is both a gateway and basecamp for exploration. Upon entering the building, one is immediately struck by the activity of the space, setting the stage to explore, discover and learn. Guest services, which include concessions, gifts, restrooms and other necessities, are easily identifiable and conveniently just feet away. The sound of children’s voices carry excitement down the hall as the program “Bats, Birds & Butterflies” is about to begin. The children are learning about the different types of flying animals and their importance to the native ecosystems. They will be doing hands-on activities such as building a birdfeeder and planting bushes to attract and provide habitats for endangered butterflies, such as the Swamp Metalmark or the Karner Blue. A large aquarium draws guests through the entry hall. The freshwater habitat is a swirling kaleidoscope of colors, revealing the rich diversity of underwater life found in regional lakes. Guests are captivated by the contrasting beauty of the fish species and find themselves spending more than a few moments here. The Welcome Center Calendar is chock full of events. The Fishing Club will meet Monday evening, the Retirees breakfast on Tuesday morning, a special Cub Scout event on Thursday evening, and a New Volunteer Orientation session Saturday morning. The bold colors of a poster catch your eye. “Centipedes, Millipedes, and the Need for Speed!” , an upcoming temporary exhibit in the gallery space. “Oh, cool!” You exit the Welcome Center and stand on a wood deck jutting out over the pond. You stand for a moment and gaze at the views to various habitats and activities on the surrounding shores. A small plaza to the right is being set up for the summer “Zoo-Tunes” concert series. Tonight, a folk band that features the national blue grass picking champion from 2012 will perform. The new Welcome Center truly defines the Menominee Park Zoo as an activity hub that has something for everyone in the community. You are excited to see where this journey of discovery takes you as you proceed further into the park. The Horicon Marsh From the edge of the Plaza, you move towards re-created wetlands that flow out into the pond and stretches up into the woods. This area of the zoo represents the Horicon Marsh and animals that live there. Interpretive signage explains the vital function of wetlands and the role they play in the cycle of water and the ecosystem. A small series of islands in the pond seem to have flowed from the mouth of the waterway and are now inhabited by ornate box turtles and visiting ducks. From a small bridge that goes over the marsh guests receive a wonderful view of the pond edge where sand hill cranes have found the perfect bog site for nesting. Proceeding upstream, a series of habitats are home to river otters, beavers and mink. These residents are found in different habitats on different days; it keeps them curious and active, which in turn, keeps guests curious too! The North Highlands Forest As the stream leads you along, the flora changes. You are now in the wooded North Highlands Forest, thick with brush and tall trees. Settled in for a nap, a Bobcat lies dangling his limbs over a low-hanging branch. He yawns. He could not be cozier in his habitat. His mate is a few feet higher in the tree and appears to be focused on the mink in the habitat across the path. A chance to sit down and relax is found at a small lean-to building once built by trappers in area, and the view from here could not be better. Floor-to-roof glass opens views over a small pond in the woods where two young sibling black bears, which were recently rescued, are splashing about as they frantically search for fish the keeper just released. It’s enrichment for the bears and entertainment for the guest. Everybody is happy! The path continues along the lush bear habitat with tall fallen trees, boulders and foraging areas under a shady canopy. Across from the bear yard a treehouse reaches up and leans over the path. From the top level of this eclectically stylized backwoods fort, young adventurers find themselves eye-level with the majesty of an eagle perched in an adjacent tree. Looking out the window on the other side, a flurry of activity stirs in the aviary, alive with countless robins, warblers and woodpeckers among others, in what appears to be a contest of sorts combing the unique unmatched talents of singing and air show stunts. Looking out to the south is the biggest surprise of all when one of the black bears charges up a tree to an apex just a little higher than the fort and only about 30 feet away. You find it hard not to feel kinship with all the creatures of the forest as you share in their space, their play, and the wonder of the natural world. At the far end of the bear yard a quaint cabin welcomes you. You read that in the winter bears can be seen hibernating through a small window into their den. On the other side of the cabin you once again feel a special connection as you witness a family of elk, the mother gently taking care of her young, and the stateliness of the father as he watches with a protective glare, all against the backdrop of a spacious and shaded habitat. Looking back as you move on, you are pleasantly surprised to find two more eagles on this side of the yard that you could not originally see. As you take a moment to read the sign, you realize that these eagles were injured, rescued and rehabilitated; they cannot be re-released. Across the high overlook that connects the elk habitat to the wolf habitat you approach with anticipation. You first spot a pair of wolves moving along the perimeter through the brush patrolling their territory as they look for food and watch for predators. Continuing on, you have another opportunity to enter the treehouse from the other side. You soon stumble upon a family of raccoons making the most of this beautiful Wisconsin morning foraging for food that was hidden in bush and buried in a sandpit by their caring keepers earlier today. A skunk in the adjacent habit has found a pleasant resting space burrowed half under a log. You are almost sure that last time you visited the skunk and raccoons were in opposite yards. Continuing around the wolf yard these legendary canines are found not only patrolling the perimeter, but stopping to quench the thirst they have built up at the water’s edge; then finding a shady den for a mid-morning nap. You think there must be four or five wolves in all, but you are not really sure. You cannot see all of them at once. As the view out of the forest opens back up, you are once again greeted by the beautiful Sandhill Cranes. You stop to read a little about conservation efforts that are helping to increase the population of these endangered birds and how the zoo is helping. You think, “I should get involved.” Continuing around the pond is a refreshing walk in the warm sun. You soon recognize another zoo guest, a Blue Heron, has just swooped down and is wading in the shallow along the edge. It is a satisfying combination to see invited wildlife living in concert with the residents of Menominee Park Zoo. Glacial Plains A little further down the path is the entry to the “Glacial Plains Conservation Center.” Inside guests find conditioned comfort where several small habitats showcase the wide range of animal life found in Wisconsin. Fishing spiders with their 3-inch leg spans explore their habitat, which built as the underside of a boat dock. The Northern Cricket Frog and the Slender Glass Lizard serve as ambassadors for the many animals that have declining populations in Wisconsin. Two endangered species; the Giant Carrion Beetle and the Northern Long Eared Bat have a prominent place where graphics explain how the zoo is helping to support breeding and conservation programs for these animals. A window into the keeper service area gives guests a peek into diet preparation for all of the zoos resident population. A large viewing window now ahead looks onto a rocky outcropping where coming over the ridge you see the deliberate, confident saunter of a cougar, his eyes peering through you as he is heading your way. Around the other side of the ridge you find his sister who is basking in the sun from her position of prominence where she can view her surroundings while expending energy with only the elegant sway of her over-sized soft-brown tail. About that time you hear a curious high pitched bark coming from behind you, spinning around you see a large mound inhabited by a colony of prairie dogs. Tunnels allow explorers of all ages to imagine themselves inside the prairie dog’s complex underground burrow system, occasionally popping up through the surface of the grasslands to find themselves surrounded by these highly social rodents. Just across the way you discover three more species native to the grassy plains. Badger, red fox and porcupine all seem to be enjoying the beautiful weather as much as you are. Like many animals at the zoo, these three species share rotating habitats with each other. This keeps them more active and interested in their surroundings as they are not in the same environment every day, investigating the scents left by their neighbors the day before and the mischief they may have caused. The Glacial Plains are Wisconsin’s most fertile farming area. Just ahead is a barn housing a variety of animals found on many farms in the state. Guests are enjoying feeding and petting goats as well as some of the other small animals. Kids are working off some energy by filling the water trough for the ponies with an ‘old-fashioned’ water pump. At the far end of the barn you are introduced to some of the “farmer’s friends;” a Barn Owl as well as well as two snakes, a Blue- Racer and Eastern Milk snake. All of these help out farmers by hunting disease carrying rodents. A final walk back through the Welcome Center and everyone takes one more look at the aquarium. The family stops at the restroom and the gift shop. As you sit and relax you make a few mental notes: 1) Talk to your business partners about having the company picnic at the zoo this summer 2) Sign the kids up for the upcoming class on reptiles 3) Don’t miss the centipede exhibit starting next month 4) Come back in mid-winter to see the black bears hibernating 5) Look into a family day-trip to a park in the Highlands Forest or the Horicon Marsh 1. 5 M a s t e r P l a n C o n c e p t Ed u c a t i o n / W e l c o m e & A q u a r i u m Se r v i c e B u i l d i n g Do m e s t i c B a r n 1. 6 P h a s i n g D i a g r a m I.7 Cost Estimates See the following pages for cost estimates by phase. OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 12.2.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Education and Aquarium Center 16,000 SF 200.00 3,200,000 Deconstruction 2 Entry building, rest rooms, concessions 3,000 SF 8.00 24,000 Storm Shelter 3 Enhancement 900 SF 100.00 90,000 Exhibits & Enclosure 4 Water Bird Exhibit 1,800 SF 85.00 153,000 5 Interpretive elements 2 EA 9,000.00 18,000 6 Lake Aquarium & Life support - 20,000 Gallons 1 LS 650,000.00 650,000 7 Marsh Aquarium & Life support - 4,000 Gallons 1 LS 350,000.00 350,00021,704 4,485,000 672,750 5,157,750 257,888 $5,415,638 20 Parking removal and fencing relocation 1 LS 40000 40,000 21 New Parking Spaces 72 EA 3,000.00 216,000 22 New Entrance Plaza and gateway 4,000 SF 25.00 100,000 23 Storm Sewer modifications 300 LF 100 30,000 24 Domestic Water & Sanitary Sewer 1 LS 60,000 60,000 25 Electrical 1 LS 60,000 60,000 26 fill material for wetlands - dredging 4,000 CY 30 120,000 27 Earthwork 1,800 CY 30 54,000 28 Retaining Walls 600 LF 40 24,000 29 Pedestrian Paving 2,500 SF 7.00 17,500 30 Lawns & Landscaping 1 LS 20,000 20,000 31 Directional & Informational Signage 1 LS 10,000 10,000 32 Educational and Interpretive Signage 1 LS 6,000 6,000 33 Wetlands path & bridge 1,920 SF 40.00 76,800 34 Dock walks 2,000 SF 40.00 80,000 35 Turtle Islands 3 SF 21,000 63,000 977,300 146,595 1,123,895 56,195 $1,180,090 40 Geotechnical Subsurface investigation 1 LS 8,000 41 1 LS 4,000 42 1 LS 659,573 43 1 LS 40,000 44 1 LS 50,000 45 1 LS 30,000 46 1 LS 9,000 47 1 LS 7,500 48 Printing Costs for Construction Documents 1 LS 7,500 49 1 LS 3,500 50 1 LS 2,000 51 1 LS 20,000 52 Hazardous Material sampling 1 LS 5,000 53 1 LS 100,000 54 1 LS 50,000 55 State reviews 1 LS 2,000 56 Fundraising Consultanting 1 LS 70,000 1,068,073 1,180,090 5,415,638 $7,663,800 Phase 1 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Legal Fees Architectural & Engineering Design Fees Environmental Designer Life Support Design Furnishing Design Fees Geo Thermal Horizontal Test Well Site Survey (utilize existing facility documents) Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 12.2.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Staff Service Building Expansion 2,250 SF 125.00 281,250 2 Small Animal support structure 250 SF 125.00 31,250 Remodeling 3 Staff Service Building remodel for exhibit 700 SF 65.00 45,500 Exhibits & Enclosure 4 Big Cat Exhibit 5,000 SF 85.00 425,000 5 Interpretive elements 1 EA 9,000.00 9,000 6 Small and Nocturnal exhibits/big cat holding 1,800 SF 200.00 360,00010,001 1,152,000 172,800 1,324,800 66,240 $1,391,040 20 Parking removal and fencing relocation 1 LS 12000 12,000 23 Extended service yard 8,000 SF 5.00 40,000 24 Storm Sewer modifications 60 LF 100 6,000 25 Domestic Water & Sanitary Sewer 1 LS 6,900 6,900 26 Electrical 1 LS 5,000 5,000 29 Earthwork 200 CY 30 6,000 30 Retaining Walls 100 LF 40 4,000 31 Pedestrian Paving 2,000 SF 7.00 14,000 32 Lawns & Landscaping 1 LS 14,000 14,000 34 Directional & Informational Signage 1 LS 5,000 5,000 35 Educational and Interpretive Signage 1 LS 3,500 3,500 36 Monument Relocation 1 LS 6500.00 6,500 122,900 18,435 141,335 7,067 $148,402 40 Geotechnical Subsurface Investigation 1 LS 5,000 41 1 LS 2,000 42 1 LS 153,944 43 1 LS 3,500 44 1 LS 3,500 47 1 LS 2,500 48 Printing Costs for Construction Documents 1 LS 2,500 49 1 LS 1,000 50 1 LS 1,000 51 1 LS 6,500 52 Hazardous Material sampling 1 LS 2,500 53 1 LS 40,000 54 1 LS 10,000 55 State reviews 1 LS 1,000 56 Fundraising Consultanting 1 LS 20,000 254,944 148,402 1,391,040 $1,794,386 Phase 2 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Architectural & Engineering Design Fees Environmental Designer Life Support Design Site Survey (utilize existing facility documents) Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Legal Fees Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 12.2.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Small Animal support structure - indoor holding for animals 600 SF 125.00 75,000 Remodeling 2 Otter Support Structure 250 LS 65.00 16,250 Exhibits & Enclosure 3 Raptor Exhibit 2,100 SF 85.00 178,500 4 Interpretive elements 7 EA 9,000.00 63,000 5 Forest Animal enclosure 2,400 SF 80.00 192,000 pool and filtration system 1 LS 80,000.00 80,000 6 Treehouse viewing structure 1 LS 15,000.00 15,0005,359 619,750 92,963 712,713 35,636 $748,348 20 Domestic Water & Sanitary Sewer 1 LS 5,000 5,000 21 Electrical 1 LS 2,000 2,000 22 Earthwork 200 CY 30 6,000 23 Retaining Walls 100 LF 40 4,000 24 Pedestrian Paving 2,000 SF 7.00 14,000 25 Lawns & Landscaping 1 LS 6,500 6,500 26 Shade structure 3 LS 6,000 18,000 27 Directional & Informational Signage 1 LS 5,000 5,000 28 Educational and Interpretive Signage 1 LS 5,000 5,000 65,500 9,825 75,325 3,766 $79,091 40 Land Acquisition 1 LS 0 41 1 LS 10,000 42 1 LS 82,744 43 1 LS 3,500 44 1 LS 0 45 1 LS 1,200 46 Printing Costs for Construction Documents 1 LS 1,000 47 1 LS 500 48 1 LS 750 49 1 LS 3,000 50 Hazardous Material sampling 1 LS 0 51 1 LS 5,000 52 1 LS 4,000 53 State reviews 1 LS 750 54 Fundraising Consultanting 1 LS 10,000 122,444 79,091 748,348 $949,883 Phase 3 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Architectural & Engineering Design Fees Environmental Designer Life Support Design Site Survey (utilize existing facility documents) Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Legal Fees Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 11.11.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Agricultural Animal Exhibition hall 8,500 SF 125.00 1,062,500 Deconstruction 2 Remove existing agricultural structures 1 LS 4,000.00 4,000 Exhibits & Enclosure 3 Farm Animal Exhibit Yards 4,000 SF 40.00 160,000 4 Interpretive elements 1 EA 9,000.00 9,00012,502 1,235,500 185,325 1,420,825 71,041 $1,491,866 20 Parking removal and fencing relocation 1 LS 5000 5,000 24 Storm Sewer modifications 40 LF 100 4,000 25 Domestic Water & Sanitary Sewer 1 LS 4,000 4,000 26 Electrical 1 LS 5,000 5,000 29 Earthwork 200 CY 30 6,000 30 Retaining Walls 80 LF 40 3,200 32 Lawns & Landscaping 1 LS 6,000 6,000 34 Directional & Informational Signage 1 LS 5,000 5,000 35 Educational and Interpretive Signage 1 LS 5,000 5,000 43,200 6,480 49,680 2,484 $52,164 40 Geotechnical Subsurface Investigation 1 LS 5,000 41 1 LS 2,000 42 1 LS 154,403 43 1 LS 0 44 1 LS 0 45 1 LS 0 46 1 LS 0 47 1 LS 1,500 48 Printing Costs for Construction Documents 1 LS 1,000 49 1 LS 750 50 1 LS 750 51 1 LS 3,000 52 Hazardous Material sampling 1 LS 0 53 1 LS 15,000 54 1 LS 85,000 55 State reviews 1 LS 500 56 Fundraising Consultanting 1 LS 15,000 283,903 52,164 1,491,866 $1,827,933 Phase 4 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Legal Fees Architectural & Engineering Design Fees Environmental Designer Life Support Design Furnishing Design Fees Geo Thermal Horizontal Test Well Site Survey (utilize existing facility documents) Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 12.2.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Small Animal support structure 250 SF 125.00 31,250 Exhibits & Enclosure 2 Small Animal Complex: fox, porcupine, Badger, Raccoon, skunks 3,600 SF 50.00 180,000 3 Elk transfer and Support structure 400 SF 75.00 30,000 4 Prairie Dog Exhibit 1,800 SF 75.00 135,000 5 Interpretive elements 1 EA 9,000.00 9,0006,051 385,250 57,788 443,038 22,152 $465,189 24 Storm Sewer modifications 30 LF 100 3,000 25 Domestic Water & Sanitary Sewer 1 LS 4,000 4,000 26 Electrical 1 LS 2,000 2,000 29 Earthwork 200 CY 30 6,000 31 Pedestrian Paving 2,000 SF 7.00 14,000 32 Lawns & Landscaping 1 LS 10,000 10,000 34 Directional & Informational Signage 1 LS 5,000 5,000 35 Educational and Interpretive Signage 1 LS 5,000 5,000 49,000 7,350 56,350 2,818 $59,168 40 Land Acquisition 1 LS 0 41 1 LS 1,500 42 1 LS 52,436 43 1 LS 0 44 1 LS 0 45 1 LS 0 46 1 LS 0 47 1 LS 1,500 48 Printing Costs for Construction Documents 1 LS 1,000 49 1 LS 500 50 1 LS 500 51 1 LS 3,000 52 Hazardous Material sampling 1 LS 0 53 1 LS 10,000 54 1 LS 2,500 55 State reviews 1 LS 500 56 Fundraising Consultanting 1 LS 15,000 88,436 59,168 465,189 $612,793 Phase 5 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Legal Fees Architectural & Engineering Design Fees Environmental Designer Life Support Design Furnishing Design Fees Geo Thermal Horizontal Test Well Site Survey (utilize existing facility documents) Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal OPINION OF PROBABLE COST Owner: City of Oshkosh Project No.: 2014319 Date : 12.2.2014 Project : Menominee Park Zoo Long Range Plan Phase: Master Planning Estimator :KE QTY UNIT COST/SF TOTALS New construction 1 Bobcat Structure 450 SF 125.00 56,250 Exhibits & Enclosure 2 Interpretive elements 2 EA 9,000.00 18,000 3 Black Bear Exhibit Yard 8,000 SF 75.00 600,000 4 Bobcat exhibit yard 3,500 SF 75.00 262,50011,952 936,750 140,513 1,077,263 53,863 $1,131,126 20 Storm Sewer modifications 40 LF 100 4,000 21 Domestic Water & Sanitary Sewer 1 LS 4,000 4,000 22 Electrical 1 LS 3,000 3,000 23 Earthwork 400 CY 30 12,000 24 Retaining Walls 200 LF 40 8,000 25 Pedestrian Paving 300 SF 7.00 2,100 26 Lawns & Landscaping 1 LS 15,000 15,000 27 Shade structure 1 LS 6,000 6,000 28 Directional & Informational Signage 1 LS 5,000 5,000 29 Educational and Interpretive Signage 1 LS 5,000 5,000 64,100 9,615 73,715 3,686 $77,401 40 Land Acquisition 1 LS 0 41 1 LS 2,500 42 1 LS 120,853 43 1 LS 4,000 44 1 LS 0 45 1 LS 0 46 1 LS 1,500 47 Printing Costs for Construction Documents 1 LS 1,000 48 1 LS 500 49 1 LS 500 50 1 LS 3,000 51 Hazardous Material sampling 1 LS 0 52 1 LS 10,000 53 1 LS 5,000 54 State reviews 1 LS 500 55 Fundraising Consultanting 1 LS 20,000 169,353 77,401 1,131,126 $1,377,879 Phase 6 DESCRIPTION Building and Exhibit Construction Costs: SubTotal Design / Bid Contingency 15% Legal Fees Building Construction Costs SubTotal Construction Contingency 5% BUILDING CONSTRUCTION COST TOTAL Site Work Construction Costs SubTotal Architectural & Engineering Design Fees Environmental Designer Life Support Design Furnishing Design Fees Site Survey (utilize existing facility documents) Design / Bid Contingency 15% Site Work Construction Costs SubTotal Construction Contingency 5% SITE WORK CONSTRUCTION COST TOTAL Soft Costs Site Work Construction Cost Total Building Construction Cost Total PROJECT TOTAL COST Construction Permits & Fees Builders Risk Insurance Quality Control Material Testing & Inspections Fixtures, Furnishings & Equipment Allowance Technology & Computer Equipment Allowance Soft Cost SubTotal APPENDICES SECTION 2 2.1 Design Workshop Images