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6 <br /> HVAC Upgradeflmprovements:(Project#51013) <br /> Revenues for this pnqject: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> From General Fund $713,850 $57,490 $771,340 <br /> Total Project Funding $713,850 $57,490 $771,340 <br /> Appropriated for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> -Construction/Equipment $713,850 $57,490 $771,340 <br /> Total Costs $713,850 $57,490 $771,340 <br /> Athletic Facilities:(Project#51027) <br /> Revenues for this pr9ject: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> From General Fund $518,322 $75,245 $593,567 <br /> Total Project Funding 1 $518,3221 $75,2451 $593,5671 <br /> Appropriated for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> Construction/Renovations $518,322 $75,245 $593,567 <br /> LTotal Costs $518,322 $75,245 $593,667 <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br /> capital project ordinance amendments for fiscal year 2012-13. <br />