|
3
<br />Energy Efficiency ($225,000) - Project # 54003
<br />Revenues for this Droiect:
<br />Aeerooriated for this nrnier_t-
<br />Current FY
<br />2012 -13
<br />FY 2012 -13
<br />Amendment
<br />FY 2012 -13
<br />Revised
<br />From General Fund PAYG
<br />$0
<br />$225,000
<br />$225,000
<br />Total Project Funding
<br />$0
<br />$225,000
<br />$225,000
<br />Aeerooriated for this nrnier_t-
<br />Fire /Safety /Security ($45,000) Project # 54004
<br />Revenues for this nroiert-
<br />Current FY
<br />2012 -13
<br />I FY 2012 -13
<br />1 Amendment
<br />FY 2012 -13
<br />Revised
<br />Energy Management
<br />$0
<br />$225,000
<br />$2251000
<br />Total Casts
<br />$0
<br />$225,000
<br />$225,000
<br />Fire /Safety /Security ($45,000) Project # 54004
<br />Revenues for this nroiert-
<br />ADDronriated for this Droiect:
<br />Current FY
<br />2012 -13
<br />FY 2012 -13
<br />Amendment
<br />. FY 2012 -13
<br />Revised
<br />From General Fund PAYG
<br />$305,000
<br />$45,000
<br />$350,000
<br />Lottery Proceeds
<br />$80,000
<br />$0
<br />$80,000
<br />Total Project Funding
<br />$385,000
<br />$45,000
<br />$430,000
<br />ADDronriated for this Droiect:
<br />Indoor Air Quality ($25,000) - Project # 54005
<br />Revenues for this Droiect:
<br />Current FY
<br />2012 -13
<br />FY 2012 -13
<br />Amendment
<br />FY 2012 -13
<br />Revised
<br />Emer enc /Securi
<br />$385,000
<br />$45,000
<br />$430,000
<br />Total Casts
<br />$385,000
<br />$45,000
<br />$430,000
<br />Indoor Air Quality ($25,000) - Project # 54005
<br />Revenues for this Droiect:
<br />Annrnnriated for this nroiect-
<br />Current FY
<br />2012 -13
<br />FY 2012 -13
<br />Amendment
<br />FY 2012 -13
<br />Revised
<br />From General Fund PAYG
<br />$384,700
<br />$25,000
<br />$409,700
<br />Lottery Proceeds '
<br />$91,640
<br />$0
<br />$91,640
<br />Total Project Funding
<br />$476,340
<br />$25,000
<br />$501,340
<br />Annrnnriated for this nroiect-
<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 />Current FY
<br />2012 -13
<br />FY 2012 -13
<br />Amendment
<br />FY 2012 -13
<br />Revised
<br />Construction
<br />$476,340
<br />$25,000
<br />$501,340
<br />Total Casts
<br />$476,340
<br />$25,000
<br />$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 />
|