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ORD-2014-006 Ordinance approving Budget Amendment #4-C for Fiscal Year 2013-14 Related to CHCCS Capital Project Ordinances
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ORD-2014-006 Ordinance approving Budget Amendment #4-C for Fiscal Year 2013-14 Related to CHCCS Capital Project Ordinances
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Last modified
3/13/2019 9:48:39 AM
Creation date
6/3/2014 11:35:45 AM
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BOCC
Date
2/4/2014
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6g
Document Relationships
Agenda - 02-04-2014 - 6g
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2014\Agenda - 02-04-2014 - Regular Mtg.
Minutes 02-04-2014
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
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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 />
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