Orange County NC Website
Browse       Search
<br />Chapel Hill – Carrboro City Schools ($198,000): <br /> <br />Classroom/Building Improvements ($198,000) – Project # 53025 (Funds will be used to <br />purchase and install new playground equipment at McDougle Elementary School). <br /> <br />Revenues for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />From General Fund (PAYG) $1,959,607 $198,000 $2,157,607 <br />Total Project Funding $1,959,607 $198,000 $2,157,607 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Construction/Improvements $1,959,607 $198,000 $2,157,607 <br />Total Costs $1,959,607 $198,000 $2,157,607 <br /> <br />Note: The Current FY 2017-18 Budget represents the cumulative budgeted funds for classroom/building <br />improvements in the Chapel Hill-Carrboro City Schools district since 2009, which is the last time <br />completed projects funds were closed out. Staff plans to bring recommendations to the Board of County <br />Commissioners in a future BOCC meeting for closing out completed school and county capital projects. <br /> <br />FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill– <br />Carrboro City Schools is $198,000. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br />this item. <br /> <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 #6-A receiving the Lottery Proceeds and the amended CHCCS Capital <br />Project Ordinances, contingent on NCDPI’s approval of the application. <br />2