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3 <br /> Abatement Projects ($35,000) — Project # 54001 (Funds will be used to address and correct indoor air <br /> quality issues) <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> From General Fund (PAYG) $495,080 $35,000 $525,080 <br /> Total Project Funding $495,080 $35,000 $525,080 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Abatement $495,080 $35,000 $525,080 <br /> Total Costs $495,080 $35,000 $525,080 <br /> Fire/Safety/Security ($72,104) — Project # 54004 (Funds will be used to continue the replacement of <br /> first generation analogue cameras with Internet Protocol high resolution cameras) <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Lottery Proceeds $80,000 $0 $80,000 <br /> From General Fund (PAYG) $902,896 $72,104 $975,000 <br /> Total Project Funding $982,896 $72,104 $1,055,000 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Emergency/Security Systems $982,896 $72,104 $1,055,000 <br /> Total Costs $982,896 $72,104 $1,055,000 <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br /> Carrboro City Schools is $317,000. <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 #10-A receiving the Lottery Proceeds and the amended CHCCS Capital <br /> Project Ordinances, contingent on NCDPI's approval of the application. <br />