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<br /> Chapel Hill — Carrboro City Schools ($203,170):
<br /> Roofing Projects ($182,300) — Project# 54012
<br /> Revenues for this project:
<br /> Current FY FY 2014-15 FY 2014-15
<br /> 2014-15 Amendment Revised
<br /> From General Fund (PAYG) $912,709 $182,300 $1,095,009
<br /> Qualified School Construction Bonds $4,630,000 $0 $4,630,000
<br /> Total Project Funding $5,542,709 $182,300 $5,725,009
<br /> A ppropriated for this project:
<br /> Current FY FY 2014-15 FY 2014-15
<br /> 2014-15 Amendment Revised
<br /> Roofing $5,542,709 $182,300 $5,725,009
<br /> Total Costs $5,542,709 $182,300 $5,725,009
<br /> Mechanical Systems ($20,870) — Project# 54006
<br /> Revenues for this project:
<br /> Current FY FY 2014-15 FY 2014-15
<br /> 2014-15 Amendment Revised
<br /> From General Fund PAYG $1,662,170 $20,870 $1,683,040
<br /> Qualified School Construction Bonds $959,247 $0 $959,247
<br /> Total Project Funding $2,621,417 $20,870 $2,642,287
<br /> A ppropriated for this project:
<br /> Current FY FY 2014-15 FY 2014-15
<br /> 2014-15 Amendment Revised
<br /> Equipment $2,621,417 $20,870 $2,642,287
<br /> Total Costs $2,621,417 $20,870 $2,642,287
<br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill-
<br /> Carrboro City Schools is $203,170.
<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 #10-A receiving the Lottery Proceeds and the amended CHCCS Capital
<br /> Project Ordinances contingent on NCDPI's approval of the application.
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