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Facility Planning Option 2
Option # 2 – Rehabilitate
the Lagoon’s Structures and Modernize the Current Water Feature
Under this option staff would
completely rehabilitate the facility’s buildings and structures, install a
non-permeable shell for the water feature, and add water circulation and
filtration equipment (see attachment B.) The preliminary capital cost estimate
for this option is $4.5 million dollars. The annual operating expenditure
estimate is $625,000 and the revenue estimate is $400,000. The early projection
for ongoing Harbor Tidelands Fund subsidy with this option is $225,000 per year.
Pros:
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Continues the Lagoon’s
traditional water feature and special events activities on a long term basis
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Eliminates need for an
NPDES permit
Cons:
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Perpetuates the need for
Tidelands Fund subsidy at roughly the current level
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No installation of
contemporary 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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