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3 <br />Doors /Hardware /Canopies ($45,000) — Project # 53023 <br />Revenues for this project: <br />Appropriated 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 PAYE <br />$158,000 <br />$45,000 <br />$203,000 <br />Total Project Funding <br />$158,000 <br />$45,000 <br />$203,000 <br />Appropriated for this proiect: <br />Mechanical Systems ($80,000) — Project # 54006 <br />Revenues for this project: <br />Current FY <br />2013 -14 <br />FY 2013 -14 <br />Amendment <br />FY 2013 -14 <br />Revised <br />Construction <br />$158,000 <br />$45,000 <br />$203,000 <br />Total Costs <br />$158,000 <br />$45,000 <br />$203,000 <br />Mechanical Systems ($80,000) — Project # 54006 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2013 -14 <br />FY 2013 -14 <br />Amendment <br />FY 2013 -14 <br />Revised <br />From General Fund PAYG <br />$1,222,352 <br />$80,000 <br />$1,302,352 <br />Lottery Proceeds <br />$959,247 <br />$0 <br />$959,247 <br />Total Project Funding <br />$2,181,599 <br />$80,000 <br />$2,261,599 <br />Appropriated for this project: <br />FINANCIAL IMPACT: The total Lottery Fund amounts requested from the State for Chapel <br />Hill — Carrboro City Schools is $218,775. <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 #9 -A 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 />Equipment <br />$2,181,599 <br />$80,000 <br />$2,261,599 <br />Total Costs <br />$2,181,599 <br />$80,000 <br />$2,261,599 <br />FINANCIAL IMPACT: The total Lottery Fund amounts requested from the State for Chapel <br />Hill — Carrboro City Schools is $218,775. <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 #9 -A receiving the Lottery Funds and the amended CHCCS Capital Project <br />Ordinances, contingent on the State's approval of the application. <br />