|
2
<br />Chapel Hill — Carrboro City Schools ($218,012):
<br />Mechanical Systems ($120,000) — Project # 54006
<br />Revenues for this proiect:
<br />Aonrooriated for this proiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$1,102,352
<br />$120,000
<br />$1,222,352
<br />Lottery Proceeds
<br />$959,247
<br />$0
<br />$959,247
<br />Total Project Funding
<br />$2,061,599
<br />$120,000
<br />$2,181,599
<br />Aonrooriated for this proiect:
<br />Classroom /Building Improvements ($98,012) — Project # 53025
<br />Revenues for this proiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Equipment
<br />$2,061,599
<br />$120,000
<br />$2,181,599
<br />Total Costs
<br />$2,061,599
<br />$120,000
<br />$2,181,599
<br />Classroom /Building Improvements ($98,012) — Project # 53025
<br />Revenues for this proiect:
<br />Annrooriated for this proiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$1045,711
<br />$98,012
<br />$1,143,723
<br />Total Project Funding
<br />$1,045,711
<br />$98,012
<br />$1,143,723
<br />Annrooriated for this proiect:
<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 />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Construction
<br />$1,045,711
<br />$98,012
<br />$1,143,723
<br />Total Costs
<br />$1,046,711
<br />$98,012
<br />$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 />
|