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2 <br />Chapel Hill – Carrboro City Schools ($260,000): <br />Fire/Safety/Security($100,000)– Project # 54004 <br />Revenues for this project: <br />Current FY FY 2014-15FY 2014-15 <br />2014-15AmendmentRevised <br />From General Fund (PAYG)$775,000$100,000$875,000 <br />Lottery Proceeds$80,000$0$80,000 <br />Total Project Funding$855,000$100,000$955,000 <br />Appropriated for this project: <br />Current FY FY 2014-15FY 2014-15 <br />2014-15AmendmentRevised <br />Fire/Safety/Security$855,000$100,000$955,000 <br />Total Costs$855,000$100,000$955,000 <br />Parking Lot Improvements($160,000)– Project # 54008 <br />Revenues for this project: <br />Current FY FY 2014-15FY 2014-15 <br />2014-15AmendmentRevised <br />From General Fund (PAYG)$320,000$160,000$480,000 <br />Total Project Funding$320,000$160,000$480,000 <br />Appropriated for this project: <br />Current FY FY 2014-15FY 2014-15 <br />2014-15AmendmentRevised <br />General Renovations$320,000$160,000$480,000 <br />Total Costs$320,000$160,000$480,000 <br />FINANCIAL IMPACT: <br />The total Lottery Proceedsrequested from the NCDPIfor Chapel Hill– <br />Carrboro City Schools is $260,000. <br />RECOMMENDATION(S): <br />The Manager recommends the Boardapprove, and authorize the <br />Chair to sign, the application for North CarolinaEducation Lottery Proceeds; and approve <br />Budget Amendment #4-A receiving the Lottery Proceedsand the amended CHCCSCapital <br />Project Ordinances, contingent on NCDPI’s approval of the application. <br /> <br />