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2 <br /> Chapel Hill — Carrboro City Schools ($210,000): <br /> Athletic Facilities ($210,000) — Project # 54002 (Funds will be used for Chapel Hill High School and <br /> Carrboro High School athletic track and field improvements) <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> From General Fund (PAYG) $885,000 $210,000 $1,095,000 <br /> Total Project Funding $885,000 $210,000 $1,095,000 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Athletic Facilities $885,000 $210,000 $1,095,000 <br /> Total Costs $885,000 $210,000 $1,095,000 <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br /> Carrboro City Schools is $210,000. <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 North Carolina Education Lottery Proceeds; and approve <br /> Budget Amendment #8-A receiving the Lottery Proceeds and the amended CHCCS Capital <br /> Project Ordinances, contingent on NCDPI's approval of the application. <br />