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Agenda - 03-19-2013 - 5h
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Agenda - 03-19-2013 - 5h
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Last modified
6/9/2015 11:09:59 AM
Creation date
3/15/2013 10:11:45 AM
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BOCC
Date
3/19/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5h
Document Relationships
Minutes 03-19-2013
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
ORD-2013-012 Ordinance approving Budget Amendment #8-C - CHCCS Capital Project Ord. contingent State's approval of App. for NC Ed. Lottery Proceeds
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2013
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2 <br /> Chapel Hill - Carrboro City Schools ($224,330): <br /> Classroom/Building Improvements ($99,330) - Project# 53025 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $686,352 $99,330 $785,682 <br /> Total Project Funding $686,352 $99,330 $785,682 <br /> Appropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Construction $686,352 $99,330 $785,682 <br /> Total Costs $686,352 $99,330 $785,682 <br /> Energy Efficiency Improvements ($75,000) - Project# 54003 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $225,000 $75,000 $300,000 <br /> Total Project Funding $225,000 $75,000 $300,000 <br /> Appropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Energy Management Systems $225,000 $75,000 $300,000 <br /> Total Costs $225,000 $75,000 $300,000 <br /> Fire/Safety/Security Improvements ($50,000) - Project# 54004 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $350,000 $50,000 $400,000 <br /> Lottery Proceeds $80,000 $0 $80,000 <br /> Total Project Funding $430,000 $50,000 $480,000 <br /> A ppropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Emergency/Security $430,000 $50,000 $480,000 <br /> Total Costs $430,000 $50,000 $480,000 <br />
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