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Project Name <br />Functional Service Area <br />Professional Design Services <br />LandBuilding <br />Construction /Repairs/Renovations <br />Equipment/Furnishings <br />Total Project Budget <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfers from General Fund <br />Total <br />Project Description /Justification <br />Water & Sewer Utilities Capital Projects <br />Fiscal Years 2011 -16 <br />Lake Orange Capital Maintenance <br />Community and Environment <br />Planning <br />Project Status <br />Starting Date <br />Completion Date <br />Recommended <br />71112009 <br />913012013 <br />Current <br />Prior Years Fiscal Year <br />Funding 2010 -11 <br />Year 1 <br />Fiscal Year <br />2011 -12 <br />Year 2 <br />Fiscal Year <br />2012 -13 <br />Year 3 Year 4 Year 5 <br />Fiscal Year Fiscal Year Fiscal Year <br />2013 -14 2014 -15 2015 -16 <br />Five <br />Year <br />Total <br />Year 6 <br />to <br />Year 10 <br />35,310 <br />129,690 <br />35,000 <br />77,000 <br />69,300 <br />35,000 <br />146,300 <br />165,000 <br />112,000 <br />69,300 <br />- - - <br />181,300 <br />165,000 I 112,000 69,300 181,300 <br />IUU'VVU - I -I-IA,000 b8,3UU - - - 181.3001 - <br />Lake Orange has been in operation since the late 1960s. Besides minor repairs and mowing of the dam, there has been no routine maintenance performed on the dam or <br />spillway over the last 40 years. In 2009, engineering staff initiated an inspection of the dam by a qualified engineer to identify and quantify some suspected deficiencies in <br />the dam and spillway. The result of this inspection was a report that prioritized several necessary repairs and suggested other ongoing maintenance items. The most <br />urgent of these repairs are going to be completed this fiscal year and are part of the capital project listed above. Also included in the capital project listed is a project to <br />modernize the gate technology at the Lake by installing a new gate that will be controlled electronically and can be monitored and adjusted remotely. The remainder of the <br />necessary rehabilitation suggested by the engineering inspection has been spread over the next three fiscal years. After that, the routine maintenance suggested will not be <br />part of a capital project, but will become part of the annual operation and maintenance budget for Lake Orange. <br />• • • 40 <br />