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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Stormwater Management

Funded Projects

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021 5 Year Total

Lake Preservation

3,750,000

-

-

-

-

3,750,000

Water Quality Improvements

100,000

-

700,000

100,000

400,000

1,300,000

General Water Quality

650,000

550,000

550,000

550,000

550,000

2,850,000

Stream Restoration

-

500,000

850,000

1,775,000

-

3,125,000

General Drainage Infrastructure

2,106,000

2,200,000

2,200,000

2,200,000

2,450,000

11,156,000

Neighborhood Drainage System Improvements

3,525,000

5,800,000

4,230,000

3,610,000

4,100,000

21,265,000

Street Drainage System Improvements

775,000

750,000

450,000

1,100,000

1,750,000

4,825,000

Total

10,906,000

$

9,800,000

$

8,980,000

$

9,335,000

$

9,250,000

$

48,271,000

$

Revenue Sources

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021 5 Year Total

Transfers from Stormwater Operations

10,232,000

9,332,000

8,737,000

9,092,000

9,007,000

46,400,000

Drainage Petition Fees

75,000

75,000

75,000

75,000

75,000

375,000

Interest On Investments

168,000

168,000

168,000

168,000

168,000

840,000

Appropriated Fund Balance

431,000

225,000

-

-

-

656,000

Total Revenues

10,906,000

9,800,000

8,980,000

9,335,000

9,250,000

48,271,000

Element Overview

With a core Stormwater Management Program mission focused on preserving and protecting life,

supporting healthy natural resources, and complementing sustainable growth for the vibrant Raleigh

community, priority project categories within the Stormwater Capital Improvement Program include lake

preservation, water quality improvement, stream restoration, stormwater system repairs, drainage

assistance, flood mitigation, watershed planning, neighborhood drainage improvements, and street

drainage system improvements. The Stormwater Capital Improvement Program for FY2017 through

FY2021 totals $48.3 million.

Recent Accomplishments

Completed construction of the $4 million, multi-objective Northshore Lake rehabilitation project

that will provide both public safety and water quality benefits. Northshore Lake is the largest

single stormwater capital improvement project planned, designed, and constructed by the City to

date. Also completed construction on six other priority stormwater capital improvement projects

valued at approximately $2.6 million.

Completed construction of 22 high priority community Drainage Assistance projects valued at

approximately $1.2 million.

Completed four stormwater quality cost share retrofit projects valued at more than $50,000.

After completion of the first study phase, continued work by the program in advancing the use of

Green Infrastructure/Low Impact Development (GI/LID) measures for stormwater management.

The Program anticipates providing further recommendations to City Council as work plan

implementation teams develop draft code changes that will provide encouragement and reduce

the number of barriers to the use of GI/LID development and redevelopment techniques.

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