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3 <br /> Classroom/Building Improvements ($'17,'136) — Project# 51025 <br /> Revenues for this project: <br /> Current FY FY 2018-16 FY 2018-16 <br /> 2015-16 Amendment Revised <br /> From General Fund (PAYG) $9221152 $171136 $9391288 <br /> Qualified School Construction Bonds $219461819 1 $0 $219461819 <br /> Total Project Funding $3,868,971 $17,136 $3,886,107 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Construction $318681971 $171136 $318861107 <br /> Total Costs $358685971 $175136 $358865107 <br /> Athletic Facilities ($24,000) — Project# 51027 <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> From General Fund (PAYG) $8631067 $241000 $8871067 <br /> Total Project Funding $8635067 1 $245000 1 $8875 067 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> General Renovations $8631067 $241000 $8871067 <br /> Total Costs $863,067 $24,000 $887,067 <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Orange <br /> County Schools is $522,219. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br /> with this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve, and authorize the <br /> Chair to sign, the application for Noah Carolina Education Lottery Proceeds; and approve <br /> Budget Amendment #2-A receiving the Lottery Proceeds and the amended OCS Capital Project <br /> Ordinances, contingent on NCDPI's approval of the application. <br />