1 / 36

Lake Eola Fountain Renovation Options

Lake Eola Fountain Renovation Options. January 10, 2011. Fountain renovation. Fountain was damaged in 2009 as a result of a lightning strike Green plexiglass shell and aluminum framework have deteriorated significantly (53 years old)

ordell
Download Presentation

Lake Eola Fountain Renovation Options

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Lake Eola Fountain Renovation Options January 10, 2011

  2. Fountain renovation • Fountain was damaged in 2009 as a result of a lightning strike • Green plexiglass shell and aluminum framework have deteriorated significantly (53 years old) • Current pumping configuration has a high power demand and the equipment is obsolete • Current fountain lighting is provided by incandescent bulbs; few options for providing colored light shows and very energy intensive

  3. Fountain renovation • City secured the services of Freeport Fountains, through design build selection process, to undertake the fountain renovation • Freeport received Council approval on August 18, 2010 to proceed with renovation design • Design report was completed in December; Freeport proposed a base renovation option of updating the fountain with current technology and offered five options for upgrading the show capabilities

  4. Budget available $1,200,000 Risk Management Fund $ 400,136 CRA Fund $ 300,000 Insurance proceeds $ 32,716 C&Y Trust Funds Total budget available: $1,932,842

  5. Base renovation • Replacing plexiglass shell and aluminum frame • Replacing fixed speed pumps with variable frequency drive, energy efficient pumps • Replacing outdated control panels • Replacing incandescent lights with energy efficient LEDs • Replacing existing piping and jets

  6. Base renovation cost Temporary repairs $ 44,866 Design fees $ 137,167 City PM and CM $ 40,000 Base renovation $1,198,607 Contingency $ 95,291 Total base renovation $1,515,931 Budget remaining $ 416,921

  7. Option 1 enhancement • Constructing base renovation improvements • Adding colored LEDs to upper and lower rings • Provides opportunity for colored light show choreographed to music

  8. Option 1 cost Base renovation $ 1,515,931 Enhanced Lighting $ 71,112 Total Option 1 $1,587,043 Budget remaining $ 345,809

  9. Option 2 enhancement • Constructing base renovation improvements • Adding colored LEDs to upper and lower rings • Adding infrastructure for 42 programmable jets • Option 2 will look and function the same as Option 1, but will prepare fountain for future improvements

  10. Option 2 cost Base renovation $ 1,515,931 Enhanced Lighting $ 71,112 Jet infrastructure $ 276,636 Total Option 2 $1,863,679 Budget remaining $ 69,173

  11. Option 3 enhancement • Constructing base renovation improvements • Adding colored LEDs to upper and lower rings • Adding infrastructure for 42 programmable jets • Installing 14 new cascade jets and LED lights in the lower ring

  12. Option 3 cost Base renovation $ 1,515,931 Enhanced Lighting $ 71,112 Infrastructure and jets $ 339,463 Total Option 3 $1,926,506 Budget remaining $ 6,346

  13. Option 4 enhancement • Constructing base renovation improvements • Adding colored LEDs to upper and lower rings • Adding 42 programmable jets and lighting • Provides significantly enhanced show with lights and jets choreographed to music tied into park sound system

  14. Option 4 cost Base renovation $ 1,515,931 Enhanced Lighting $ 71,112 42 new jets $ 522,534 Total Option 4 $2,109,577 Budget shortfall $ 176,725

  15. Option 5 enhancement • Constructing base renovation improvements • Adding colored LEDs to upper and lower rings • Adding 42 programmable, fully articulated jets and lighting • Provides top of the line show with lights and jets choreographed to music tied into park sound system

  16. Option 5 cost Base renovation $ 1,515,931 Enhanced Lighting $ 71,112 42 new jets $ 522,534 Articulation $ 316,511 Total Option 5 $2,426,088 Budget shortfall $ 493,236

  17. Budget opportunities • Project has $95,291 in contingency for unforeseen conditions; if no problems are encountered, contingency becomes available • LED lights and VFD pumps will create annual energy savings of $37,432. If contingency is not available, we could finance Option 4 improvements by pledging 4.7 years of energy savings towards cost of construction • If full contingency is available, reduces energy savings pledge to 2.2 years

  18. Approval options • Approve consent Item I-6 as written; staff will proceed with construction of Option 3 (base renovation, lighting enhancements, infrastructure for 28 future jets and 14 new cascade jets) • Approve use of contingency and energy savings to finance Option 4 and authorize staff to proceed with construction of this option

  19. Questions ?

More Related