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<br /> Chapel Hill — Carrboro City Schools ($95,000):
<br /> Classroom/Academic Improvements ($50,000) — Project # 53025 (Funds will be used for stage
<br /> improvements at McDougle Middle School's cafetorium)
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Alternative Financing $250,000 $0 $250,000
<br /> From General Fund (PAYG) $1,275,607 $50,000 $1,325,607
<br /> Total Project Funding $1,525,607 $50,000 $1,575,607
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Construction $1,525,607 $50,000 $1,575,607
<br /> Total Costs $1,525,607 $50,000 $1,575,607
<br /> Mechanical Systems ($45,000) — Project# 54006 (Funds will be used to install a new chair lift at Frank
<br /> Porter Graham Elementary School)
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $1,774,246 $45,000 $1,819,246
<br /> Lottery Proceeds $959,247 $0 $959,247
<br /> Alternative Financing $264,088 $0 $264,088
<br /> Total Project Funding $2,997,581 $45,000 $3,042,581
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Equipment $2,997,581 $45,000 $3,042,581
<br /> Total Costs $2,997,581 $45,000 $3,042,581
<br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill-
<br /> Carrboro City Schools is $95,000.
<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 #1-A receiving the Lottery Proceeds and the amended CHCCS Capital
<br /> Project Ordinances, contingent on NCDPI's approval of the application.
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