|
2
<br /> Chapel Hill — Carrboro City Schools ($218,012):
<br /> Mechanical Systems ($120,000) — 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) $1,102,352 $120,000 $1,222,352
<br /> Lottery Proceeds $959,247 $0 $959,247
<br /> Total Project Funding $2,061,599 $120,000 $2,181,599
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Equipment $2,061,599 $120,000 $2,181,599
<br /> Total Costs $2,061,599 $120,000 $2,181,599
<br /> Classroom/Building Improvements ($98,012) — 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 $1,045,711 $98,012 $1,143,723
<br /> Total Project Funding $1,045,711 $98,012 $1,143,723
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Construction $1,045,711 $98,012 $1,143,723
<br /> Total Costs $1,045,711 $98,012 $1,143,723
<br /> FINANCIAL IMPACT: The total Lottery Fund amounts requested from the State for Chapel
<br /> Hill—Carrboro City Schools is $218,012.
<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 #6-B receiving the Lottery Funds and the amended CHCCS Capital Project
<br /> Ordinances, contingent on the State's approval of the application.
<br />
|