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2 <br /> Chapel Hill — Carrboro City Schools ($197,000): <br /> Mechanical Systems ($197,000) — Project# 54006 <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Alternative Financing $264,088 $0 $264,088 <br /> Lottery Proceeds $959,247 $0 $959,247 <br /> From General Fund (PAYG) $1,819,246 $197,000 $2,016,246 <br /> Total Project Funding $3,042,581 $197,000 $3,239,581 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Equipment $3,042,581 $197,000 $3,239,581 <br /> Total Costs $3,042,581 $197,000 $3,239,581 <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br /> Carrboro City Schools is $197,000. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> 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 #5-A receiving the Lottery Proceeds and the amended CHCCS Capital <br /> Project Ordinances, contingent on NCDPI's approval of the application. <br />