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Chapel Hill — Carrboro City Schools ($385,789):
<br />Classroom /Building Improvements ($149,391) — Project # 53025
<br />Revenues for this project:
<br />Appropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$896,320
<br />$149,391
<br />$1,045,711
<br />Total Project Funding
<br />$896,320
<br />$149,391
<br />$1,045,711
<br />Appropriated for this project:
<br />Mechanical Systems ($186,398) — Project # 54006
<br />Revenues for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Construction
<br />$896,320
<br />$149,391
<br />$1,045,711
<br />Total Costs
<br />$896,320
<br />$149,391
<br />$1,045,711
<br />Mechanical Systems ($186,398) — Project # 54006
<br />Revenues for this project:
<br />Appropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$885,323
<br />$186,398
<br />$1,071,721
<br />Lottery Proceeds
<br />$959,247
<br />$0
<br />$959,247
<br />Total Project Funding
<br />$1,844,570
<br />$186,398
<br />$2,030,968
<br />Appropriated for this project:
<br />Energy Efficiency Improvements ($50,000) — Project # 54003
<br />Revenues for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Equipment
<br />$1,844,570
<br />$186,398
<br />$2,030,968
<br />Total Costs
<br />$1,844,570
<br />$186,398
<br />$2,030,968
<br />Energy Efficiency Improvements ($50,000) — Project # 54003
<br />Revenues for this project:
<br />Appropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund (PAYG)
<br />$300,000
<br />$50,000
<br />$350,000
<br />Total Project Funding
<br />$300,000
<br />$50,000
<br />$350,000
<br />Appropriated for this project:
<br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill -
<br />Carrboro City Schools is $385,789.
<br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the
<br />Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget
<br />Amendment #1 -A receiving the Lottery Funds and the amended CHCCS Capital Project
<br />Ordinances, contingent on the State's approval of the application.
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Energy Management
<br />$300,000
<br />$50,000
<br />$350,000
<br />Total Costs
<br />$300,000
<br />$50,000
<br />$350,000
<br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill -
<br />Carrboro City Schools is $385,789.
<br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the
<br />Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget
<br />Amendment #1 -A receiving the Lottery Funds and the amended CHCCS Capital Project
<br />Ordinances, contingent on the State's approval of the application.
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