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3 <br /> Appropriated for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> Construction $4,117,507 ($722,621) $3,394,886 <br /> Total Costs $4,117,507 ($7-22,62.1) $3,394,886 <br /> HVAC UpgradeAmprovements:.(Profect#5-1013) <br /> -Revenues for this project: <br /> FY 2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget Amendment Revised <br /> From General Fund $771,340 $0 $771,340 <br /> QSCB $0 $722,621 $722,621 <br /> Total Project Funding $771,340 $722,6211 $1,493,961 <br /> A ppropriated for this project: <br /> FY2012-13 FY 2012-13 FY 2012-13 <br /> Current Budget _ Amendment Revised <br /> HVAC Upgrade/Improvement $771,340 $722,621 $1,493,961 <br /> Total Costs $771,340 $722,621 $1,49.3,961 <br /> South Orange Fire District <br /> 5. The South Orange Fire District Board of Directors has requested the use of $6,507 <br /> of the district's fund balance to help cover the costs of installing a fire sprinkler <br /> system in the fire station located at 301 West Main Street in Carrboro. The Carrboro <br /> Fire-Rescue Department recently received a Federal Emergency Management <br /> Agency (FEMA) grant for 90% of the cost, totaling $65,072, and as per the grant <br /> agreement, 10% of the cost must be covered by the department. The South Orange <br /> Fire District's current available unassigned fund balance is $60,811. This budget <br /> amendment provides for the appropriation of $6,507 from the district's fund balance <br /> for the above stated purpose. (See Attachment 1, column 3, and Attachment 3) <br /> Planning and Inspections Department <br /> 6. On December 6, 2010, the Board of County Commissioners approved an updated <br /> Interlocal Agreement for implementation of the National Pollutant Discharge <br /> Elimination System (NPDES) program for the Town of Hillsborough. In accordance <br /> with the agreement, the County provides services to develop and implement the <br /> Town's stormwater program in return for monetary compensation. This budget <br /> amendment provides for the receipt of the 2nd and 3rd quarter installment payments, <br /> totaling $33,625, for the period October 1, 2012 — March 31, 2013, and amends the <br /> current NPDES Grant Project Ordinance as follows: (See Attachment 1, column 4) <br />