Lake Eola Fountain Renovation Options
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Transcript of 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)• 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demand and the equipment is obsolete• Current fountain lighting is provided by incandescent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
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
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
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frequency drive, energy efficient pumps• Replacing outdated control panels• Replacing incandescent lights with energy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
Base renovation cost
Temporary repairs $ 44,866Design fees $ 137,167City PM and CM $ 40,000Base renovation $1,198,607 Contingency $ 95,291
Total base renovation $1,515,931Budget remaining $ 416,921
Option 1 enhancement
• Constructing base renovation improvements• Adding colored LEDs to upper and lower rings• Provides opportunity for colored light show
choreographed to music
Option 1 cost
Base renovation $ 1,515,931 Enhanced Lighting $ 71,112
Total Option 1 $1,587,043Budget remaining $ 345,809
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
Option 2 cost
Base renovation $ 1,515,931 Enhanced Lighting $ 71,112Jet infrastructure $ 276,636
Total Option 2 $1,863,679Budget remaining $ 69,173
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
Option 3 cost
Base renovation $ 1,515,931 Enhanced Lighting $ 71,112Infrastructure and jets $ 339,463
Total Option 3 $1,926,506Budget remaining $ 6,346
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
Option 4 cost
Base renovation $ 1,515,931 Enhanced Lighting $ 71,11242 new jets $ 522,534
Total Option 4 $2,109,577Budget shortfall $ 176,725
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
Option 5 cost
Base renovation $ 1,515,931 Enhanced Lighting $ 71,11242 new jets $ 522,534Articulation $ 316,511
Total Option 5 $2,426,088Budget shortfall $ 493,236
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
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
Questions ?