ORD-2012-045 Finance Application for Lottery Proceeds for CHCCS

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2 Chapel Hill - Carrboro City Schools ($382,922): ADA Requirements ($25,000) - Project # 54000 r �cvcl luca lu/ .a 11� , v Vy Current FY FY 2012 -13 FY 2012 -13 From General Fund PAYG 2012 -13 Amendment Revised From General Fund PAYG $175,505 $25,000 $200,505 Total Project Funding_ $175,505 $25,000 $200,505 /1 1 V I IQ 4vU Iva a,a ..v . Current FY FY 2012 -13 FY 2012 -13 From General Fund PAYG 2012 -13 Amendment Revised General Renovations $175,505 $25,000 $200,505 Total Costs $175,505 $25,000 $200,505 Abatement Projects ($57,576) - Project # 54001 11f -.eY 4r114iVa tva as aav ..+ vvr. Current FY FY 2012 -13 FY 2012 -13 From General Fund PAYG 2012 -13 Amendment Revised From General Fund PAYG $3781000 $57,576 $435,576 Total Project Funding $378,000 $57,576 $435,576 re^.ir_ani- a Current FY FY 2012 -13 FY 2012 -13 From General Fund PAYG 2012 -13 Amendment Revised Abatement $378,000 $57,576 $4351576 Total Costs $378,000 $57,576 $435,576 Doors /Hardware /Canopies ($5,346) - Project # 53023 L' .....•....- f- thin 1•�rnicar +f• _- Current FY 2012 -13 FY 2012 -13 Amendment FY 2012 -13 Revised From General Fund PAYG $77,654 $5,346 $83,000 Total Project Funding $77,654 $5,346 $83,000 _ Current FY 2012 -13 FY 2012 -13 Amendment FY 2012 -13 Revised Construction $77,654 $5,346 $832000 Total Costs $77,654 $5,346 $83,000