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<br />Chapel Hill — Carrboro City Schools ($256,087):
<br />Athletic Facilities ($150,000) — Project # 54002
<br />Revenues for this oroiect:
<br />Annronriated for this nroiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$685,000
<br />$150,000
<br />$835,000
<br />Total Project Funding
<br />$685,000
<br />$150,000
<br />$835,000
<br />Annronriated for this nroiect:
<br />Mechanical Systems ($30,631) — Project # 54006
<br />Revenues for this roiect:
<br />Current FY
<br />2013 -14
<br />I FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />I Revised
<br />Athletic Facilities
<br />$685,000
<br />1 $150,000
<br />1 $835,000
<br />Total Costs
<br />$685,000
<br />1 $150,000
<br />1 $835,000
<br />Mechanical Systems ($30,631) — Project # 54006
<br />Revenues for this roiect:
<br />Annrnnriaterl for this nroiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$1,071,721
<br />$30,631
<br />$1,102,352
<br />Lottery Proceeds
<br />$959,247
<br />$0
<br />$959,247
<br />Total Project Funding
<br />$2,030,968
<br />$30,631
<br />$2,061,599
<br />Annrnnriaterl for this nroiect:
<br />Electrical Systems ($50,456) — Project # 53026
<br />Revenues for this roiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />1 FY 2013 -14
<br />Revised
<br />Equipment
<br />$2,030,968
<br />$30,631
<br />$2,061,599
<br />Total Costs
<br />$2,030,968
<br />$30,631
<br />$2,061,599
<br />Electrical Systems ($50,456) — Project # 53026
<br />Revenues for this roiect:
<br />Annrnnrintari fnr this nmip-&-
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund PAYG
<br />$589,284
<br />$50,456
<br />$639,740
<br />Total Pro ect Funding
<br />$589,284
<br />$50,456
<br />$639,740
<br />Annrnnrintari fnr this nmip-&-
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Construction
<br />$589,284
<br />$50,456
<br />$639,740
<br />Total Costs
<br />$589,2841
<br />$50,456
<br />$639,740
<br />
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