Orange County NC Website
2 <br /> Chapel Hill — Carrboro City Schools ($203,170): <br /> Roofing Projects ($'1 82,300) — Project# 54012 <br /> Revenues for this project: <br /> Current FY FY 2014-18 FY 2014-18 <br /> 2014-18 Amendment Revised <br /> From General Fund (PAYG) $9121709 $1821300 $110981009 <br /> Qualified School Construction Bonds $416301000 $0 $416301000 <br /> Total Project Funding $5,542,709 $1825300 $557255009 <br /> Appropriated for this projeCAC <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> -Roofing $515421709 $1821300 $517251009 <br /> Total Costs $555425709 $1825300 $557255009 <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 $116621170 $201870 $116831040 <br /> Qualified School Construction Bonds $9891247 $0 $9891247 <br /> Total Project Funding $2,621,417 $205870 $256425287 <br /> Appropriated for this projeCAC <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Equipment $216211417 $201870 $216421287 <br /> Total Costs $2,621,417 1 $205870 1 $256425287 <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 Noah 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. <br />