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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 /> Current FY FY 2013-14 --FY-2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund PAYG $896,320 $149,391 $1,045,711
<br /> Total Project Funding $896,320 $149,391 $1,045,711
<br /> Appropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Construction $896,320 $149,391 $1,045,711
<br /> Total Costs $896,320 $149,391 $1,045,711
<br /> Mechanical Systems ($186,398) –Project#54006
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund PAYG $885,323 $186,39-8 $1,071,721
<br /> Lottery Proceeds $959,247 $0 $959,247
<br /> Total Project Funding $1,844,570 1 $186,398 $2,030,968-
<br /> A ropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Equipment $1,844,570 $186,398 $2,030,968
<br /> Total Costs $1,844,570 $186,398 $2,030,968
<br /> Energy Efficiency Improvements ($50,000)–Project#54003
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund PAYG $300,000 $50,000 $350,000
<br /> Total Project Funding $300,000 $50,000 $350,000
<br /> A ppropriated.for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Energy Management $300,000 $50,000 $350,000
<br /> Total Costs $300,000 $50,000 $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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