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Vehicle Replacements ($45,000)– Project # 51032 (Funds will beused to replace a dump <br />truck for maintenance services). <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)$175,000$45,000$220,000 <br />Total Project Funding$175,000$45,000$220,000 <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 />Vehicles$175,000$45,000$220,000 <br />Total Costs$175,000$45,000$220,000 <br />Note: The Current FY 2017-18 Budgetsrepresentsthe cumulative budgeted funds for these projectsin <br />the Orange CountySchools district since 2009, which is the last time completed projects fundswere <br />closed out. Staff plans to bring recommendations to the Board of County Commissioners in a future <br />BOCC meetingfor closing out completed school and county capital projects. <br />FINANCIAL IMPACT:The total Lottery Proceedsrequested from the NCDPIfor Chapel Hill– <br />Carrboro CitySchools is $541,188. <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 Boardapprove, and authorize the <br />Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br />Budget Amendment #8-B receiving the Lottery Proceedsand the amended OCSCapital Project <br />Ordinances, contingent on NCDPI’s approval of the application. <br />3