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4 <br /> Below is a description detailing the need for the repurposing of these budgeted <br /> funds: <br /> A.L. Stanback Track Renovation — the track, constructed in 1995, has failed and is <br /> unsafe for use. Remediation efforts have not been successful and a complete <br /> renovation of the track is recommended at a cost of approximately $75,000. <br /> Orange High School Chiller — the chiller at Orange High School is approximately <br /> 25 years old. Maintenance costs continue to escalate on the unit. For example, at <br /> this time, one of the four compressors has failed, which represents considerable <br /> additional expense to repair. The chiller is recommended for immediate replacement <br /> at a cost of$57,490. <br /> This budget amendment provides for the re-purposing of available funds and <br /> amends the following School Capital Project Ordinances: <br /> Cameron Park Elementary. (Project#50001) <br /> Revenues for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> From General Fund $455,600 ($64,966) $390,634 <br /> 1997 Bonds $135,0001 $0 $135,000 <br /> Total Project Funding _I $590,6001 ($64,966) 1 $524,6341 <br /> Appropriated for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> Renovations $590,600 ($64,966) $524,634 <br /> Total Costs $690,600 ($64,966) $524,6341 <br /> Hillsborough Elementary., (Project#50005) <br /> Revenues for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> From General Fund $365,000 ($2,101) $362,899 <br /> Total Project Funding 1 $366,0001 ($2,101) 1 $362,899 <br /> Appropriated for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> Renovations $365,000 ($2,101) $362,899 <br /> Total Costs $365,000 ($2,101) $362,899 <br />