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<br /> Chapel Hill — Carrboro City Schools ($202,896):
<br /> Athletic Facilities ($50,000) — Project # 54002 (Funds will be used to cover engineering fees for both
<br /> Chapel Hill High School and Carrboro High School athletic fields)
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $835,000 $50,000 $885,000
<br /> Total Project Funding $835,000 $50,000 $885,000
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Athletic Facilities $835,000 $50,000 $885,000
<br /> Total Costs $835,000 $50,000 $885,000
<br /> Classroom/Academic Improvements ($50,000) — Project # 53025 (Funds will complete the project
<br /> currently underway at East Chapel Hill High School converting three classrooms to Bio Medical Labs)
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $1,410,711 $50,000 $1,460,711
<br /> Total Project Funding $1,410,711 $50,000 $1,460,711
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Construction $1,410,711 $50,000 $1,460,711
<br /> Total Costs $1,410,711 $50,000 $1,460,711
<br /> Doors, Hardware, Canopies ($75,000) — Project # 53023 (Funds will be used for door and hardware
<br /> replacements throughout the district)
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $203,000 $75,000 $278,000
<br /> Total Project Funding $203,000 $75,000 $278,000
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Construction $203,000 $75,000 $278,000
<br /> Total Costs $203,000 $75,000 $278,000
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