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2 <br />The unallocated balance of Lottery proceeds for Orange County Schools (OCS) as of <br />September 30, 2009, which represents an entire fiscal year (FY 2008-09) of funds, is $787,252. <br />At its January 18, 2010 meeting, the OCS Board of Education approved the use of Lottery <br />Proceeds for the following projects: <br />• OCS Partnership Academy (Alternative School) - new construction to expand <br />classroom space and storage by approximately 3,000 sq. ft. - $356,720 <br />• OCS Fire/Safety Upgrades (upgrades at Gravelly Hill MS, Orange High, Cameron Park <br />Elementary, A.L. Stanback MS, Hillsborough Elementary, New Hope Elementary, <br />Pathways Elementary, and the Maintenance Office) - $250,000 <br />• OCS Bathroom Renovations (renovations at C.W. Stanford MS, Central Elementary, <br />and Grady Brown Elementary) - $180,532 <br />FINANCIAL IMPACT: The total amount requested from the State for Orange County Schools is <br />$787,252, which represents actual received Lottery funds for FY 2008-09. The OCS system will <br />budget for FY 2009-10 Lottery funds in its FY 2010-11 Capital Investment Plan. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve, and authorize the Chair to sign, the applications for NC Education Lottery Proceeds; <br />and approve the attached OCS Capital Project Ordinances. <br />