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2 <br /> Orange County Schools ($636,010): <br /> Technology Plan ($528,216) — Project # 51011 (Funds will be used for technology upgrades district- <br /> wide) <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> From Other Projects $244,099 $0 $244,099 <br /> From General Fund (PAYG) $3,027,313 $528,216 $3,555,529 <br /> Total Project Funding $3,271,412 $528,216 $3,799,628 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Technology Plan $3,271,412 $528,216 $3,799,628 <br /> Total Costs $3,271,412 $528,216 $3,799,628 <br /> Food Services ($107,794) — Project #51033 (Funds will be used for replacement and upgrades to food <br /> service equipment at several elementary schools) <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Alternative Financing $145,000 $0 $145,000 <br /> From General Fund (PAYG) $193,500 $107,794 $301,294 <br /> Total Project Funding $338,500 $107,794 $446,294 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> General Renovations $338,500 $107,794 $446,294 <br /> Total Costs $338,500 $107,794 $446,294 <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Orange <br /> County Schools is $636,010. <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 of approve, and authorize <br /> the Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br /> Budget Amendment #6-A receiving the Lottery Proceeds and the amended OCS Capital Project <br /> Ordinances, contingent on NCDPI's approval of the application. <br />