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2 <br /> Chapel Hill — Carrboro City Schools ($205,000): <br /> Roofing Projects ($205,000) — Project # 54012 (Funds will be used to go towards funding the roofing <br /> project at Scroggs Elementary School that is planned for this summer.) <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Qualified School Construction Bonds $4,630,000 $0 $4,630,000 <br /> From General Fund (PAYG) $1,181,723 $205,000 $1,386,723 <br /> Total Project Funding $5,811,723 $205,000 $6,016,723 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Roofing $5,811,723 $205,000 $6,016,723 <br /> Total Costs $5,811,723 $205,000 $6,016,723 <br /> Note: The Current FY 2016-17 Budget represents the cumulative budgeted funds for roofing projects in <br /> the Chapel Hill-Carrboro City Schools district since 2009, which is the last time completed roofing <br /> projects were closed out from this project. Staff plans to bring recommendations to the Board of County <br /> Commissioners in fall 2017 for closing out completed school and county capital projects. <br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill- <br /> Carrboro City Schools is $205,000. <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 #7-A receiving the Lottery Proceeds and the amended CHCCS Capital <br /> Project Ordinances, contingent on NCDPI's approval of the application. <br />