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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 pLoject: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund 8 <br /> .(PAYG) $686,352 $99,330 $785,682 <br /> Total Project Funding $686,352 $99.330 <br /> A ropriated for this project: <br /> " 'or' is ( <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> FConstruction $686,352 $99,330 $785,682 <br /> I <br /> $99,330 <br /> Total Costs $686,352 ME 9785 68 <br /> Energy Efficiency Improvements ($76,000)—Project#54003 <br /> Revenues for this pEo�iect: <br /> Current FY 2012-13 ;;FY 201;2-13 <br /> 112; <br /> 2012-13 Amendment Revised <br /> From General Fund(PAYG) $225,000 $75,000 $300,000 <br /> Total Pro*ect Fundi:n- 5, 00 <br /> 22 <br /> J jqT� $2 2 SRO 0 0 n] nn" <br /> �,Oi' E:::$�_70 0 O��$3 <br /> A ro riated for this project: <br /> C" <br /> Current FY FY 2012-13 FY 2012-13 <br /> Ma 2012-13 Amendment Revised <br /> FEner KAnnnn----+ O-,,tems <br /> na ement. <br /> --- $225,000 $75,000 $300,000 <br /> Total Costs _.. $225,000 $75,000 $300,000 <br /> Fire/Safety/Security Improvements ($60,000)—Project#54004 <br /> Revenues for this pEo <br /> .ject: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendm-ent Revised F <br /> From General Fund PAWG $350,000 $50,000 ZAnn n <br /> nn <br /> L Otte Proceeds $80.000 $80,000 <br /> Total P roject <br /> I <br /> Funding $430,000 000$50, <br /> '000 $480,000 <br /> A ro riated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 ' Amendment Revised <br /> Emer enc 0,000 $50,000 $480,000 <br /> Total Costs $430,000 $50,000 <br />