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ORD-2015-018 Budget Ordinance Amendment #10-A Related to CHCCS Capital Project Ordinances for FY 2014-15
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ORD-2015-018 Budget Ordinance Amendment #10-A Related to CHCCS Capital Project Ordinances for FY 2014-15
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Last modified
3/13/2019 10:11:20 AM
Creation date
6/18/2015 8:26:47 AM
Metadata
Fields
Template:
BOCC
Date
6/16/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6d
Document Relationships
Agenda - 06-16-2015 - 6d
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 06-16-2015 - Regular Mtg.
Minutes 06-16-2015
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
S 2015-251 Application for Public School Building Capital Fund - NC Education Lottery $203,170
(Linked To)
Path:
\Board of County Commissioners\Various Documents\2010 - 2019\2015
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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 />
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