Orange County NC Website
3 <br />Indoor Air Quality ($25,000) — Project # 54005 <br />RPVPni iPS fnr this nrniect- <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 />$409,700 <br />$25,000 <br />$434,700 <br />Lottery Proceeds <br />$91,640 <br />$0 <br />$91,640 <br />Total Project Funding <br />$501,340 <br />$25,000 <br />$526,340 <br />Annronriated for this nroiect: <br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill - <br />Carrboro City Schools is $256,087. <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 #4 -C 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 />$426,340 <br />$25,000 <br />$451,340 <br />CHHVAC <br />$75,000 <br />$0 <br />$75,000 <br />Total Costs <br />$501,340 <br />$25,000 <br />$526,340 <br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill - <br />Carrboro City Schools is $256,087. <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 #4 -C receiving the Lottery Funds and the amended CHCCS Capital Project <br />Ordinances, contingent on the State's approval of the application. <br />