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West Ten Soccer Complex: (Project # 20026)
<br />Revenues for this ro'ect:
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />West Ten Soccer Com lex $4,012,128 $0 $4,012,128
<br />From Central Rec Re airs $0 $31,960 $31,960
<br />From Parkland &Rec Fac. $0 $10,040 $10,040
<br />Total Pro'ect Fundin $4,012,128 $42,000 $4,054,128
<br />A ro riated for this ro'ect:
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />West Ten Soccer Com lex $4,012,128 $42,000 $4,054,128
<br />Total Costs $4,012,128 $42,000 $4,054,128
<br />School Capital Projects
<br />9. At its December 14, 2010 meeting, the Board of County Commissioners approved
<br />Lottery Fund applications related to school debt service payments for Chapel Hill-
<br />Carrboro City Schools of $1,496,647 and for Orange County Schools of $879,608. The
<br />applications have been approved by the North Carolina Department of Public
<br />Instruction. This budget amendment receives the Lottery Funds as revenue in the
<br />General Fund (See Attachment 1, Column 7), and substitutes the amount of Lottery
<br />Funds approved for debt service to both districts as additional Pay-As-You-Go funds for
<br />capital needs and projects and amends the budgets for the following capital projects:
<br />Chapel Hill-Carrboro City Schools:
<br />Revenue Source FY 2010-11
<br /> Amendment
<br />From General Fund (PAYG) $1,496,647
<br />Total $1,496,647
<br />Expenditures by Project FY 2010-11
<br />Current Budget FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />ADA Requirements $115,505 $25,000 $140,505
<br />Abatement Projects $310,000 $33,000 $343,000
<br />Athletic Facilities $0 $295,000 $295,000
<br />Classroom Improvements $80,000 $405,000 $485,000
<br />Electrical Systems $67,000 $148,284 $215,284
<br />Fire/Safety/Security Systems $105,000 $155,363 $260,363
<br />Mechanical Systems $1,065,968 $435,000 $1,500,968
<br />Total $1,743,473 $1,496,647 $3,240,120
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