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<br /> Chapel Hill — Carrboro City Schools ($317,000):
<br /> Athletic Facilities ($100,000) — Project # 54002 (Funds will be used to complete the Chapel Hill High
<br /> School and 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) $1,095,000 $100,000 $1,195,000
<br /> Total Project Funding $1,095,000 $100,000 $1,195,000
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Athletic Facilities $1,095,000 $100,000 $1,195,000
<br /> Total Costs $1,095,000 $100,000 $1,195,000
<br /> ADA Requirements ($45,000) — Project # 54000 (Funds will be used to continue installation of ramps,
<br /> sidewalks, and ADA compliant water coolers 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) $265,616 $45,000 $310,616
<br /> Total Project Funding $265,616 $45,000 $310,616
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> General Renovations $265,616 $45,000 $310,616
<br /> Total Costs $265,616 $45,000 $310,616
<br /> Classroom/Academic Improvements ($64,896) — Project # 53025 (Funds will be used to replace
<br /> defective casework in classrooms)
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $1,460,711 $64,896 $1,525,607
<br /> Total Project Funding $1,460,711 $64,896 $1,525,607
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Construction $1,460,711 $64,896 $1,525,607
<br /> Total Costs $1,460,711 $64,896 $1,525,607
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