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Facility
Planning Option 1
Option # 1 – Repair the
Lagoon’s Existing Physical Plant
Under this option staff would
continue to make ongoing repairs to the facility’s current buildings and
mechanical equipment and seek to implement the most feasible corrective measure
identified as part of the findings of the Time Schedule Order with the Regional
Water Quality Control Board (see attachment B.) Based on the corrective measures
identified to date, the preliminary capital cost estimate for this option is
$850,000 to $2.5 million dollars. The annual operating expenditure estimate is
$625,000 and the revenue estimate is $350,000. The early projection for ongoing
Harbor Tidelands Fund subsidy with this option is $275,000 per year.
Pros:
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Least expensive capital
improvement
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Continues the Lagoon’s
traditional water feature and special events activities
Cons:
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Very limited long-term
viability
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No guarantee that a
feasible corrective measure will be identified as part of the TSO findings
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Perpetuates an antiquated
water system design
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NPDES requirements would be
difficult to comply with
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Buildings would still need
extensive work to meet compliance standards
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Increased need for Harbor
Tidelands Fund subsidy
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No new water play elements
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No year round water
activity
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Precludes the installation
of a Harbor area boat ramp
Option 1
--- Option 2
--- Option 3 ---
Option 4 --- Option 5
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Conceptual Options
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