13 | 13 | | A BILL TO BE ENTITLED 1 |
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14 | 14 | | AN ACT TO APPROPRIATE FUNDS FOR VARIOUS PUBLIC PURPOSES IN HALIFAX, 2 |
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15 | 15 | | NORTHAMPTON, AND WARREN COUNTIES . 3 |
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16 | 16 | | The General Assembly of North Carolina enacts: 4 |
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17 | 17 | | 5 |
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18 | 18 | | PART I. HALIFAX COUNTY PUBLIC PROJECTS 6 |
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19 | 19 | | SECTION 1.(a) There is appropriated from the General Fund to the Office of State 7 |
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20 | 20 | | Budget and Management the sum of one hundred fifteen million two hundred eleven thousand 8 |
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21 | 21 | | seven hundred sixty-three dollars ($115,211,763) in nonrecurring funds for the 2025-2026 fiscal 9 |
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22 | 22 | | year to provide the following directed grants to the following entities: 10 |
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23 | 23 | | (1) Six hundred ten thousand nine hundred forty-four dollars ($610,944) to the 11 |
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24 | 24 | | City of Roanoke Rapids for Chaloner Bridge replacement and drainage 12 |
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25 | 25 | | improvements. 13 |
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26 | 26 | | (2) Forty-five million two hundred eighty thousand eight hundred nineteen 14 |
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27 | 27 | | dollars ($45,280,819) to the Roanoke Rapids Sanitary District to be allocated 15 |
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28 | 28 | | as follows: 16 |
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29 | 29 | | a. Four million eight hundred forty-seven thousand eight hundred 17 |
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30 | 30 | | nineteen dollars ($4,847,819) for the Belmont Pump Station. 18 |
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31 | 31 | | b. Six million two hundred eighteen thousand dollars ($6,218,000) for 19 |
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32 | 32 | | the Premier Boulevard water/sewer extension. 20 |
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33 | 33 | | c. Thirty-one million one hundred fifteen thousand dollars ($31,115,000) 21 |
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34 | 34 | | for a drinking water emerging construction project. 22 |
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35 | 35 | | d. Three million one hundred thousand dollars ($3,100,000) for an 23 |
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36 | 36 | | activated sludge blower system. 24 |
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37 | 37 | | (3) Eight million dollars ($8,000,000) to the Town of Enfield for its electric grid 25 |
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38 | 38 | | replacement. 26 |
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39 | 39 | | (4) Sixty-one million three hundred twenty thousand dollars ($61,320,000) to 27 |
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40 | 40 | | Halifax County to be allocated as follows: 28 |
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41 | 41 | | a. Five million dollars ($5,000,000) for sewer line extension to Exit 154 29 |
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42 | 42 | | on I-95. 30 |
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43 | 43 | | b. Three hundred twenty thousand dollars ($320,000) for Airboss access 31 |
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44 | 44 | | road. 32 |
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45 | 45 | | c. Five million dollars ($5,000,000) for court services building 33 |
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46 | 46 | | renovation. 34 |
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47 | | - | d. Fifty million dollars ($50,000,000) for a new county detention center. 35 General Assembly Of North Carolina Session 2025 |
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48 | | - | Page 2 House Bill 530-First Edition |
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49 | | - | e. One million dollars ($1,000,000) for broadband service expansion. 1 |
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50 | | - | SECTION 1.(b) There is appropriated to the Office of State Budget and 2 |
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51 | | - | Management the sum of four million six hundred fifty thousand one hundred seventy-six dollars 3 |
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52 | | - | ($4,650,176) in nonrecurring funds for the 2025-2026 fiscal year to provide the following 4 |
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53 | | - | directed grants: 5 |
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54 | | - | (1) Five hundred fifty thousand dollars ($550,000) to Halifax County to be 6 |
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55 | | - | allocated as follows: 7 |
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56 | | - | a. Three hundred fifty thousand dollars ($350,000) for a new ambulance. 8 |
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57 | | - | b. Two hundred thousand dollars ($200,000) for 18 self-contained 9 |
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58 | | - | breathing apparatus for the Darlington Volunteer Fire Department. 10 |
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59 | | - | (2) Seven hundred thousand dollars ($700,000) to Halifax Fire and Rescue, Inc., 11 |
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60 | | - | to purchase a fire truck. 12 |
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61 | | - | (3) One hundred fifty thousand dollars ($150,000) to the Town of Enfield to upfit 13 |
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62 | | - | fitness building and purchase apparatus for the Fire Department. 14 |
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63 | | - | (4) Fifteen thousand one hundred seventy-six dollars ($15,176) to the Town of 15 |
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64 | | - | Scotland Neck to purchase body cameras and other needed equipment for the 16 |
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65 | | - | Police Department. 17 |
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66 | | - | (5) Two million two hundred ten thousand dollars ($2,210,000) to the Town of 18 |
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67 | | - | Roanoke Rapids for needs of its fire department, including a new ladder truck, 19 |
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68 | | - | generator, and air packs. 20 |
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69 | | - | (6) One million twenty-five thousand dollars ($1,025,000) to the Town of Weldon 21 |
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70 | | - | to be allocated as follows: 22 |
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71 | | - | a. Eight hundred fifty thousand dollars ($850,000) for a new fire engine. 23 |
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72 | | - | b. One hundred seventy-five thousand dollars ($175,000) for building 24 |
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73 | | - | renovation and site preparation and a viper radio system purchase. 25 |
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74 | | - | 26 |
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75 | | - | PART II. NORTHAMPTON COUNTY PUBLIC PROJE CTS 27 |
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76 | | - | SECTION 2.(a) There is appropriated from the General Fund to the Office of State 28 |
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77 | | - | Budget and Management the sum of thirteen million fifty thousand dollars ($13,050,000) in 29 |
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78 | | - | nonrecurring funds for the 2025-2026 fiscal year to provide directed grants to the following 30 |
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79 | | - | entities: 31 |
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80 | | - | (1) Four hundred thousand dollars ($400,000) to the Town of Rich Square for 32 |
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81 | | - | wastewater treatment improvements. 33 |
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82 | | - | (2) Seven million dollars ($7,000,000) to the Town of Garysburg for water system 34 |
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83 | | - | improvements. 35 |
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84 | | - | (3) Two million one hundred fifty thousand dollars ($2,150,000) to the Town of 36 |
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85 | | - | Seaboard to be allocated as follows: 37 |
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86 | | - | a. Five hundred thousand dollars ($500,000) for Community Center 38 |
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87 | | - | renovation. 39 |
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88 | | - | b. One million two hundred fifty thousand dollars ($1,250,000) for street 40 |
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89 | | - | replacement and repairs. 41 |
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90 | | - | c. Four hundred thousand dollars ($400,000) for renovation of the Old 42 |
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91 | | - | Seaboard Bank. 43 |
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92 | | - | (4) Two million dollars ($2,000,000) to the Town of Woodland for the 44 |
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93 | | - | construction of a new town hall. 45 |
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94 | | - | (5) One million five hundred thousand dollars ($1,500,000) to Northampton 46 |
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95 | | - | County for wastewater treatment expansion. 47 |
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96 | | - | SECTION 2.(b) There is appropriated to the Office of State Budget and 48 |
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97 | | - | Management the sum of four million seven hundred fifty-six thousand dollars ($4,756,000) in 49 |
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98 | | - | nonrecurring funds for the 2025-2026 fiscal year to provide the following directed grants: 50 General Assembly Of North Carolina Session 2025 |
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99 | | - | House Bill 530-First Edition Page 3 |
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100 | | - | (1) Six thousand dollars ($6,000) to the Town of Conway Police Department for 1 |
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101 | | - | video conferencing equipment. 2 |
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102 | | - | (2) Two million dollars ($2,000,000) to the Town of Gaston for a heavy rescue 3 |
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103 | | - | unit and tanker truck for its Volunteer Fire Department. 4 |
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104 | | - | (3) Four hundred thousand dollars ($400,000) to the Town of Woodland for a 5 |
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105 | | - | rescue truck for its Volunteer Fire Department. 6 |
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106 | | - | (4) One million one hundred fifty thousand dollars ($1,150,000) to the Town of 7 |
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107 | | - | Rich Square to renovate a building and to purchase a storage facility and 8 |
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| 47 | + | d. Fifty million dollars ($50,000,000) for a new county detention center. 35 |
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| 48 | + | e. One million dollars ($1,000,000) for broadband service expansion. 36 |
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| 49 | + | H.B. 530 |
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| 50 | + | Mar 26, 2025 |
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| 51 | + | HOUSE PRINCIPAL CLERK General Assembly Of North Carolina Session 2025 |
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| 52 | + | Page 2 DRH30235-LGa-145 |
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| 53 | + | SECTION 1.(b) There is appropriated to the Office of State Budget and 1 |
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| 54 | + | Management the sum of four million six hundred fifty thousand one hundred seventy-six dollars 2 |
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| 55 | + | ($4,650,176) in nonrecurring funds for the 2025-2026 fiscal year to provide the following 3 |
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| 56 | + | directed grants: 4 |
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| 57 | + | (1) Five hundred fifty thousand dollars ($550,000) to Halifax County to be 5 |
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| 58 | + | allocated as follows: 6 |
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| 59 | + | a. Three hundred fifty thousand dollars ($350,000) for a new ambulance. 7 |
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| 60 | + | b. Two hundred thousand dollars ($200,000) for 18 self-contained 8 |
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| 61 | + | breathing apparatus for the Darlington Volunteer Fire Department. 9 |
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| 62 | + | (2) Seven hundred thousand dollars ($700,000) to Halifax Fire and Rescue, Inc., 10 |
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| 63 | + | to purchase a fire truck. 11 |
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| 64 | + | (3) One hundred fifty thousand dollars ($150,000) to the Town of Enfield to upfit 12 |
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| 65 | + | fitness building and purchase apparatus for the Fire Department. 13 |
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| 66 | + | (4) Fifteen thousand one hundred seventy-six dollars ($15,176) to the Town of 14 |
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| 67 | + | Scotland Neck to purchase body cameras and other needed equipment for the 15 |
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| 68 | + | Police Department. 16 |
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| 69 | + | (5) Two million two hundred ten thousand dollars ($2,210,000) to the Town of 17 |
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| 70 | + | Roanoke Rapids for needs of its fire department, including a new ladder truck, 18 |
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| 71 | + | generator, and air packs. 19 |
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| 72 | + | (6) One million twenty-five thousand dollars ($1,025,000) to the Town of Weldon 20 |
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| 73 | + | to be allocated as follows: 21 |
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| 74 | + | a. Eight hundred fifty thousand dollars ($850,000) for a new fire engine. 22 |
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| 75 | + | b. One hundred seventy-five thousand dollars ($175,000) for building 23 |
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| 76 | + | renovation and site preparation and a viper radio system purchase. 24 |
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| 77 | + | 25 |
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| 78 | + | PART II. NORTHAMPTON COUNTY PUBLIC PROJECTS 26 |
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| 79 | + | SECTION 2.(a) There is appropriated from the General Fund to the Office of State 27 |
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| 80 | + | Budget and Management the sum of thirteen million fifty thousand dollars ($13,050,000) in 28 |
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| 81 | + | nonrecurring funds for the 2025-2026 fiscal year to provide directed grants to the following 29 |
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| 82 | + | entities: 30 |
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| 83 | + | (1) Four hundred thousand dollars ($400,000) to the Town of Rich Square for 31 |
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| 84 | + | wastewater treatment improvements. 32 |
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| 85 | + | (2) Seven million dollars ($7,000,000) to the Town of Garysburg for water system 33 |
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| 86 | + | improvements. 34 |
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| 87 | + | (3) Two million one hundred fifty thousand dollars ($2,150,000) to the Town of 35 |
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| 88 | + | Seaboard to be allocated as follows: 36 |
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| 89 | + | a. Five hundred thousand dollars ($500,000) for Community Center 37 |
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| 90 | + | renovation. 38 |
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| 91 | + | b. One million two hundred fifty thousand dollars ($1,250,000) for street 39 |
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| 92 | + | replacement and repairs. 40 |
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| 93 | + | c. Four hundred thousand dollars ($400,000) for renovation of the Old 41 |
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| 94 | + | Seaboard Bank. 42 |
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| 95 | + | (4) Two million dollars ($2,000,000) to the Town of Woodland for the 43 |
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| 96 | + | construction of a new town hall. 44 |
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| 97 | + | (5) One million five hundred thousand dollars ($1,500,000) to Northampton 45 |
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| 98 | + | County for wastewater treatment expansion. 46 |
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| 99 | + | SECTION 2.(b) There is appropriated to the Office of State Budget and 47 |
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| 100 | + | Management the sum of four million seven hundred fifty-six thousand dollars ($4,756,000) in 48 |
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| 101 | + | nonrecurring funds for the 2025-2026 fiscal year to provide the following directed grants: 49 |
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| 102 | + | (1) Six thousand dollars ($6,000) to the Town of Conway Police Department for 50 |
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| 103 | + | video conferencing equipment. 51 General Assembly Of North Carolina Session 2025 |
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| 104 | + | DRH30235-LGa-145 Page 3 |
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| 105 | + | (2) Two million dollars ($2,000,000) to the Town of Gaston for a heavy rescue 1 |
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| 106 | + | unit and tanker truck for its Volunteer Fire Department. 2 |
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| 107 | + | (3) Four hundred thousand dollars ($400,000) to the Town of Woodland for a 3 |
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| 108 | + | rescue truck for its Volunteer Fire Department. 4 |
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| 109 | + | (4) One million one hundred fifty thousand dollars ($1,150,000) to the Town of 5 |
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| 110 | + | Rich Square to renovate a building and to purchase a storage facility and 6 |
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| 111 | + | 3,000-gallon tanker for its Volunteer Fire Department. 7 |
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| 112 | + | (5) Seven hundred fifty thousand dollars ($750,000) to the Town of Severn for a 8 |
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109 | | - | (5) Seven hundred fifty thousand dollars ($750,000) to the Town of Severn for a 10 |
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110 | | - | 3,000-gallon tanker for its Volunteer Fire Department. 11 |
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111 | | - | (6) Four hundred fifty thousand dollars ($450,000) to the Town of Lasker for 12 |
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112 | | - | building renovations and upgrades at its Volunteer Fire Department. 13 |
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113 | | - | 14 |
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114 | | - | PART III. WARREN COUNTY PUBLIC PROJECTS 15 |
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115 | | - | SECTION 3.(a) There is appropriated from the General Fund to the Office of State 16 |
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116 | | - | Budget and Management the sum of thirty-six million forty-two thousand five hundred thirty 17 |
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117 | | - | dollars ($36,042,530) in nonrecurring funds for the 2025-2026 fiscal year to provide directed 18 |
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118 | | - | grants to the following entities: 19 |
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119 | | - | (1) Eighteen million two hundred ninety-two thousand five hundred thirty dollars 20 |
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120 | | - | ($18,292,530) to Warren County to be allocated as follows: 21 |
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121 | | - | a. Five million four hundred thirty thousand five hundred dollars 22 |
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122 | | - | ($5,430,500) for a regional water system water tank. 23 |
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123 | | - | b. Six million sixty-four thousand one hundred dollars ($6,064,100) for 24 |
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124 | | - | extension of Eaton's Ferry Sewer. 25 |
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125 | | - | c. Four million eight hundred three thousand three hundred dollars 26 |
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126 | | - | ($4,803,300) for the Soul City force main replacement. 27 |
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127 | | - | d. Nine hundred ninety-four thousand six hundred thirty dollars 28 |
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128 | | - | ($994,630) for the Soul City Boulevard watermain replacement. 29 |
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129 | | - | e. One million dollars ($1,000,000) for a waterline extension at the 30 |
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130 | | - | Industrial Site in Soul City. 31 |
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131 | | - | (2) Seventeen million seven hundred fifty thousand dollars ($17,750,000) to the 32 |
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132 | | - | Town of Warrenton to be allocated as follows: 33 |
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133 | | - | a. Ten million dollars ($10,000,000) for wastewater treatment plant 34 |
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134 | | - | rehabilitation. 35 |
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135 | | - | b. Three million seven hundred fifty thousand dollars ($3,750,000) for 36 |
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136 | | - | sewer system rehabilitation. 37 |
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137 | | - | c. Four million dollars ($4,000,000) for water system rehabilitation. 38 |
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138 | | - | SECTION 3.(b) There is appropriated to the Office of State Budget and 39 |
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139 | | - | Management the sum of nine million six hundred six thousand nine hundred twenty dollars 40 |
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140 | | - | ($9,606,920) in nonrecurring funds for the 2025-2026 fiscal year to provide the following 41 |
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141 | | - | directed grants: 42 |
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142 | | - | (1) Five million two hundred seventy-seven thousand dollars ($5,277,000) to 43 |
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143 | | - | Warren County to be allocated as follows: 44 |
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144 | | - | a. One million eight hundred thousand dollars ($1,800,000) for the needs 45 |
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145 | | - | of the Churchill-Five Forks Fire Department, including replacement 46 |
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146 | | - | of fire engines, brush truck, rescue boat, and fire radios and purchase 47 |
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147 | | - | of self-contained breathing apparatus equipment, rescue boat upgrade 48 |
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148 | | - | or replacement, and mobile fire radio replacement. 49 |
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149 | | - | b. One hundred seventy-five thousand dollars ($175,000) to purchase a 50 |
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150 | | - | brush truck for the Inez Volunteer Fire Department. 51 General Assembly Of North Carolina Session 2025 |
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151 | | - | Page 4 House Bill 530-First Edition |
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| 114 | + | (6) Four hundred fifty thousand dollars ($450,000) to the Town of Lasker for 10 |
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| 115 | + | building renovations and upgrades at its Volunteer Fire Department. 11 |
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| 116 | + | 12 |
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| 117 | + | PART III. WARREN COUNTY PUBLIC PROJECTS 13 |
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| 118 | + | SECTION 3.(a) There is appropriated from the General Fund to the Office of State 14 |
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| 119 | + | Budget and Management the sum of thirty-six million forty-two thousand five hundred thirty 15 |
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| 120 | + | dollars ($36,042,530) in nonrecurring funds for the 2025-2026 fiscal year to provide directed 16 |
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| 121 | + | grants to the following entities: 17 |
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| 122 | + | (1) Eighteen million two hundred ninety-two thousand five hundred thirty dollars 18 |
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| 123 | + | ($18,292,530) to Warren County to be allocated as follows: 19 |
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| 124 | + | a. Five million four hundred thirty thousand five hundred dollars 20 |
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| 125 | + | ($5,430,500) for a regional water system water tank. 21 |
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| 126 | + | b. Six million sixty-four thousand one hundred dollars ($6,064,100) for 22 |
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| 127 | + | extension of Eaton's Ferry Sewer. 23 |
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| 128 | + | c. Four million eight hundred three thousand three hundred dollars 24 |
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| 129 | + | ($4,803,300) for the Soul City force main replacement. 25 |
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| 130 | + | d. Nine hundred ninety-four thousand six hundred thirty dollars 26 |
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| 131 | + | ($994,630) for the Soul City Boulevard watermain replacement. 27 |
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| 132 | + | e. One million dollars ($1,000,000) for a waterline extension at the 28 |
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| 133 | + | Industrial Site in Soul City. 29 |
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| 134 | + | (2) Seventeen million seven hundred fifty thousand dollars ($17,750,000) to the 30 |
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| 135 | + | Town of Warrenton to be allocated as follows: 31 |
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| 136 | + | a. Ten million dollars ($10,000,000) for wastewater treatment plant 32 |
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| 137 | + | rehabilitation. 33 |
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| 138 | + | b. Three million seven hundred fifty thousand dollars ($3,750,000) for 34 |
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| 139 | + | sewer system rehabilitation. 35 |
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| 140 | + | c. Four million dollars ($4,000,000) for water system rehabilitation. 36 |
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| 141 | + | SECTION 3.(b) There is appropriated to the Office of State Budget and 37 |
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| 142 | + | Management the sum of nine million six hundred six thousand nine hundred twenty dollars 38 |
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| 143 | + | ($9,606,920) in nonrecurring funds for the 2025-2026 fiscal year to provide the following 39 |
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| 144 | + | directed grants: 40 |
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| 145 | + | (1) Five million two hundred seventy-seven thousand dollars ($5,277,000) to 41 |
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| 146 | + | Warren County to be allocated as follows: 42 |
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| 147 | + | a. One million eight hundred thousand dollars ($1,800,000) for the needs 43 |
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| 148 | + | of the Churchill-Five Forks Fire Department, including replacement 44 |
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| 149 | + | of fire engines, brush truck, rescue boat, and fire radios and purchase 45 |
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| 150 | + | of self-contained breathing apparatus equipment, rescue boat upgrade 46 |
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| 151 | + | or replacement, and mobile fire radio replacement. 47 |
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| 152 | + | b. One hundred seventy-five thousand dollars ($175,000) to purchase a 48 |
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| 153 | + | brush truck for the Inez Volunteer Fire Department. 49 General Assembly Of North Carolina Session 2025 |
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| 154 | + | Page 4 DRH30235-LGa-145 |
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152 | 155 | | c. Five hundred ninety-two thousand dollars ($592,000) for the needs of 1 |
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153 | 156 | | the Roanoke-Wildwood Volunteer Fire Department, including 2 |
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154 | 157 | | self-contained breathing apparatus, boat motor, and water building. 3 |
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155 | 158 | | d. One million four hundred seventy-five thousand dollars ($1,475,000) 4 |
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156 | 159 | | for the needs of the Hawtree Volunteer Fire Department, including a 5 |
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157 | 160 | | new fire truck, mortgage settlement, and self-contained breathing 6 |
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158 | 161 | | apparatus. 7 |
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159 | 162 | | e. Two hundred twenty-eight thousand dollars ($228,000) for the needs 8 |
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160 | 163 | | of the Arcola Rural Volunteer Fire Department, including chief 9 |
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161 | 164 | | support vehicle, storage facility, new cascade system, uniforms, floor 10 |
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162 | 165 | | buffer, and a shipping container for training. 11 |
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163 | 166 | | f. One hundred fifty-seven thousand dollars ($157,000) for the needs of 12 |
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164 | 167 | | the Drewry Fire Department, including repairs to parking lot and 13 |
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165 | 168 | | driveway and purchase of alarm system and garage door operators. 14 |
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166 | 169 | | g. Eight hundred fifty thousand dollars ($850,000) for the needs of the 15 |
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167 | 170 | | Soul City Volunteer Fire Department, including replacement of fire 16 |
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168 | 171 | | engine and first responder vehicle. 17 |
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169 | 172 | | (2) Three hundred twenty-nine thousand nine hundred twenty dollars ($329,920) 18 |
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170 | 173 | | to the Town of Warrenton to be allocated as follows: 19 |
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171 | 174 | | a. Thirty-five thousand dollars ($35,000) to purchase body cameras for 20 |
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172 | 175 | | the Police Department. 21 |
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173 | 176 | | b. Two hundred ninety-four thousand nine hundred twenty dollars 22 |
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174 | 177 | | ($294,920) to the Town of Warrenton for the needs of the Rural 23 |
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175 | 178 | | Volunteer Fire Department, including self-contained breathing 24 |
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176 | 179 | | apparatus, inflatable raft/boat, and HVAC and equipment upgrades. 25 |
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177 | 180 | | (3) Four million dollars ($4,000,000) to the Town of Norlina for a new fire 26 |
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178 | 181 | | station. 27 |
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179 | 182 | | 28 |
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180 | 183 | | PART IV. LAKE GASTON 29 |
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181 | 184 | | SECTION 4. There is appropriated from the General Fund to the Office of State 30 |
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182 | 185 | | Budget and Management the sum of three hundred thousand dollars ($300,000) in recurring 31 |
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183 | 186 | | funds for each year of the 2025-2027 fiscal biennium to be used for a multiyear project to treat 32 |
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184 | 187 | | lyngbya spp., a cyanobacteria, in Lake Gaston. 33 |
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185 | 188 | | 34 |
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186 | 189 | | PART V. EFFECTIVE DATE 35 |
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187 | 190 | | SECTION 5. This act becomes effective July 1, 2025. 36 |
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