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YTBD Lot Striping&curb YTBD Signage $75,000-$100,000 Total Additional Related Costs On�oin� Costs and Maintenance: $21,410/year Annual Water Usage ($240/day) o Based on CFS estimates of 2,653,020 gallons per year (33,162/day) o Estimated use from Memorial Day to Labor Day o $8.07 per 1,000 gallons water usage fees $200/year Annual RPZ Testing& Maintenance o Annual testing and periodic repair kits/labor costs $1,500/year Annuallnsurance YTBD Maintenance and seasonal prep o Such as: valves, pipe, actuator repairs o Antifreeze and line prep (costs likely nominal) o Electricity $23,000-$24,000 Total Ongoing Costs and Maintenance Research Notes: Observations from our City of Deerwood Visit with PWD, Pat (2/12/2020): • Expect usage to be at or above CRS estimates. Not a huge concern here since the City has capacity but important to note when considering per 1000 gallon costs to the City in electricity, treatment chemical costs, etc. • Make sure all piping zones can be isolated (w/ball valves/ unions) for repairs and that all solenoid valves have unions so they can be removed and replaced without shutting the whole system down. • Have CRS furnish a couple extra splash pad actuators/solenoids as apparently Deerwood has already replaced a few of these in their 15t year of operation. • Either have CRS or the City's dirt contractor construct a French drain plumbed to the valve pit so that it can drain when the system is winterized in the fall (elevation may make it possible to simply have an outlet pipe added at bottorn). This could be accomplished by simply constructing an outlet pipe (screened on end) due to elevation E of pad. • tncrease the pad size and leave a few extra capped service connections for future water feature additions. Pat suggested that local companies could donate a new feature to the pad. I thought that was a great idea that would go over well with the City Council and Chamber of Commerce. • Consider offerir�g private party options at the splash pad for a fee to help pay for operating costs. Not sure how this would go over with it being a public splash pad but maybe something to think about. Observations from our City of Royalton Visit with PWD Daniel and Utility Worker, Tina (2/13/2020): • Royalton built their splashpad in 2013 (one of the first in the area). • It's sort of a cloverleaf design with 10 fixtures (43' across, similar to Deerwood's size)