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3 <br /> Energy Efficiency ($225,000) - Project# 54003 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund PAYG $0 $225,000 $225,000 <br /> Total Project Funding $0 $225,000 $225,000 <br /> A ro riated for this ro�ect: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Energy Management $0 $225,000 $225,000 <br /> Total Costs $0 $225,000 $225,000 <br /> Fire/Safety/Security ($45,000) - Project# 54004 <br /> Revenues for this ro�ect: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $305,000 $45,000 $350,000 <br /> Lotter Proceeds $80,000 $0 $80,000 <br /> Total Project Funding $385,000 $45,000 $430,000 <br /> A ro riated for this ro�ect: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Emergency/Security $385,000 $45,000 $430,000 <br /> Total Costs $385,000 $45,000 $430,000 <br /> Indoor Air Quality ($25,000) - Project# 54005 <br /> Revenues for this ro�ect: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $384,700 $25,000 $409,700 <br /> Lotter Proceeds $91,640 $0 $91,640 <br /> Total Project Funding $476,340 $25,000 $501,340 <br /> A ro riated for this ro�ect: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Construction $476,340 $25,000 $501,340 <br /> Total Costs $476,340 $25,000 $501,340 <br /> FINANCIAL IMPACT: The total Lottery Fund amounts requested from the State for Chapel <br /> Hill-Carrboro City Schools is $382,922. <br /> RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br /> Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget <br /> Amendment #3-A receiving the Lottery Funds and amending CHCCS Capital Project <br /> Ordinances, contingent on the State's approval of the application. <br />