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Chapel Hill — Carrboro City Schools ($260,000): <br />Fire /Safety /Security ($100,000) — Project # 54004 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />From General Fund (PAYG) <br />$7757000 <br />$1007000 <br />$8757000 <br />Lottery Proceeds <br />$807000 <br />$0 <br />$807000 <br />Total Project Funding <br />$8551000 <br />$1001000 <br />$9551000 <br />Appropriated for this project: <br />Parking Lot Improvements ($160,000) — Project # 54008 <br />Revenues for this project: <br />Current FY <br />2014 -15 <br />I FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Fire /Safety /Security <br />$8557000 <br />$1007000 <br />$9557000 <br />Total Costs <br />$8551000 <br />$1001000 <br />$9551000 <br />Parking Lot Improvements ($160,000) — Project # 54008 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />From General Fund PAYG <br />$3207000 <br />$1607000 <br />$4807000 <br />Total Project Funding <br />$3201000 <br />$1601000 <br />$4801000 <br />Appropriated for this project: <br />FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br />Carrboro City Schools is $260,000. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br />Budget Amendment #4 -A receiving the Lottery Proceeds and the amended CHCCS Capital <br />Project ordinances, contingent on NCDPI's approval of the application. <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />General Renovations <br />$3207000 <br />$1607000 <br />$4807000 <br />Total Costs <br />$3201000 <br />1 $1601000 <br />1 $4801000 <br />FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br />Carrboro City Schools is $260,000. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br />Budget Amendment #4 -A receiving the Lottery Proceeds and the amended CHCCS Capital <br />Project ordinances, contingent on NCDPI's approval of the application. <br />