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Project Category
<br />Functional Service Area:
<br />Department:
<br />Project Number:X
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Professional Services
<br />Engineering Design ‐ Priority Projects 90,000
<br />Engineering Design ‐ Spillway Channel
<br />Replacement 270,000 270,000
<br />Construction/Repairs/Renovations
<br />Erosion Control Barrier Repair 145,000 145,000
<br />Gate Actuator Replacement 125,000 125,000
<br />Intake Tower Demucking 5,000 1,800,000 1,800,000
<br />Intake Tower Painting 120,000 120,000
<br />Sluice Gate Replacement 145,000 145,000
<br />Spillway Channel Point Repairs 40,000 40,000
<br />Project Management
<br />Materials Testing ‐ Intake Tower
<br />Painting 5,000 5,000
<br />Materials Testing ‐ Erosion Control
<br />Barrier 5,000 5,000
<br />Materials Testing ‐ Spillway Channel
<br />Point Repairs 5,000 5,000
<br />Materials Testing ‐ Spillway Channel
<br />Replacement 100,000 100,000
<br />Appropriation Total 95,000 150,000 395,000 45,000 270,000 1,900,000 2,760,000
<br />Revenues/Funding Source
<br />Debt Financing 95,000 150,000 395,000 45,000 270,000 1,900,000 2,760,000
<br />Revenues/Funding Source Total 95,000 150,000 395,000 45,000 270,000 1,900,000 2,760,000
<br />County Project Status:New
<br />Community Services
<br />Lake Orange is a Class II (WS‐II) public water supply reservoir owned by Orange
<br />County. The lake was created in 1968 via the construction of an earthen dam and
<br />concrete spillway across the east fork of the Eno River. The lake’s primary uses are
<br />public water supply as designated by North Carolina Department of Environmental
<br />Quality (NCDEQ) and maintenance of minimum (dry weather) flows in the Eno
<br />River, as defined within the Eno River Water Management Plan (a.k.a. the Eno River
<br />Capacity Use Agreement). The Lake Orange dam was classified by NCDEQ as a
<br />“High Hazard” dam in August 2011 which means that failure of the dam could result
<br />in severe property damage and/or possible loss of life downstream.
<br />In Fall 2018, NCDEQ and a private engineering firm conducted dam inspections that
<br />identified numerous deficiencies, due to the age of this 52‐year old structure. This
<br />project would represent a multi‐year approach to repair these deficiencies, by
<br />continuing to address high priority needs in FY2020‐21. The FY2020‐21 proposal is
<br />to repair the existing erosion control barrier and the associated materials testing for
<br />a total request of $150,000.
<br />Proposed Bid Date:TBD
<br />Lake Orange ‐ Dam Rehabilitation
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />Planning and Inspections Starting Date:7/1/2019
<br />10074 Completion Date:6/30/2025
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