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Neuse River (Falls Lake) Rules — Stormwater Control Measures <br /> Project Category: County Capital Project Status: Pending Project Type <br /> Functional Service Community Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: DEAPR Starting Date: 7/1/2020 Expansion <br /> Project Number: New Completion Date: Ongoing Renovation <br /> Replacement <br /> Project Description/Justification: The State-mandated Falls Lake <br /> Nutrient Management Rules call for each jurisdiction in the upper <br /> Neuse River Basin to reduce total nitrogen levels by 77% and total <br /> phosphorus levels by 40% over a period of years beginning in 2019 to <br /> help improve water quality in Falls Lake Reservoir. Meeting these <br /> reductions in nutrient loading may require each local government in the I. <br /> basin to implement stormwater control measures (SCM's). This project <br /> anticipates the need to begin a coordinated and multi-year process of <br /> installing different types of SCM's, including retention/detention basins <br /> and other measures. Efforts are currently underway by the Upper ` <br /> Neuse River Basin Association and other groups to revisit the nutrient <br /> modeling. Changing the model may also change the mandated <br /> nutrient reductions, but at this time the reductions as noted above remain in place. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Appropriation <br /> Professional Services 20,000 20,000 20,000 20,000 80,000 100,000 <br /> ConstructiorVRepairs/Renovations 105,000 105,000 105,000 105,000 420,000 525,000 <br /> Equipment/Furnishings - - - - - - <br /> Total Project Budget 125,000 125,000 125,000 125,000 500,000 625,000 <br /> Revenues/Funding Source <br /> Transfer from General Fund - <br /> Transfer from Other Capital Projects <br /> Capital Projects Fund Balance - <br /> Debt Financing 125,000 125,000 125,000 125,000 500,000 625,000 <br /> Total 125,000 125,000 125,000 125,000 500,000 625,000 <br /> General Fund Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 84 <br />