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HVAC Upgrade/Improvements: (Project #51013) <br />Revenues for this project: <br />FY 2012-13FY 2012-13FY 2012-13 <br />Current BudgetAmendmentRevised <br />From General Fund$713,850$57,490$771,340 <br />Total Project Funding$713,850$57,490$771,340 <br /> <br />Appropriated for this project: <br />FY 2012-13FY 2012-13FY 2012-13 <br />Current BudgetAmendmentRevised <br />Construction/Equipment$713,850$57,490$771,340 <br />Total Costs <br />$713,850 $57,490$771,340 <br />Athletic Facilities: (Project #51027) <br />Revenues for this project: <br />FY 2012-13FY 2012-13FY 2012-13 <br />Current BudgetAmendmentRevised <br />From General Fund$518,322$75,245$593,567 <br />Total Project Funding$518,322$75,245$593,567 <br /> <br />Appropriated for this project: <br />FY 2012-13FY 2012-13FY 2012-13 <br />Current BudgetAmendmentRevised <br />Construction/Renovations$518,322$75,245$593,567 <br />Total Costs <br />$518,322 $75,245$593,567 <br />FINANCIAL IMPACT: <br />Financial impacts are included in the background information above. <br />RECOMMENDATION(S): <br />The Manager recommends the Board approve budget, grant, and <br />capitalprojectordinanceamendmentsfor fiscal year 2012-13. <br /> <br />