Orange County NC Website
Browse       Search
Chapel Hill — Carrboro City Schools ($137,920): <br />ADA Requirements ($22,828) — Project # 54000 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />From General Fund (PAYG) <br />$242,788 <br />$22,828 <br />$265,616 <br />Total Project Funding <br />$242,788 <br />$22,828 <br />$265,616 <br />Appropriated for this project: <br />Mechanical Systems ($115,092) — Project # 54006 <br />Revenues for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />General Renovations <br />$242,788 <br />$22,828 <br />$265,616 <br />Total Costs <br />$242,788 <br />$22,828 <br />$265,616 <br />Mechanical Systems ($115,092) — Project # 54006 <br />Revenues for this project: <br />A ppropriated for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />From General Fund (PAYG) <br />$1,547,078 <br />$115,092 <br />$1,662,170 <br />Lottery Proceeds <br />$959,247 <br />$0 <br />$959,247 <br />Total Project Funding <br />$2,506,325 <br />$115,092 <br />$2,621,417 <br />A ppropriated for this project: <br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill - <br />Carrboro City Schools is $137,920. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget <br />Amendment #1 -A receiving the Lottery Funds and the amended CHCCS Capital Project <br />Ordinances, contingent on the State's approval of the application. <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Equipment <br />$2,506,325 <br />$115,092 <br />$2,621,417 <br />Total Costs <br />$2,506,325 <br />$115,092 <br />$2,621,417 <br />FINANCIAL IMPACT: The total Lottery Fund amount requested from the State for Chapel Hill - <br />Carrboro City Schools is $137,920. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget <br />Amendment #1 -A receiving the Lottery Funds and the amended CHCCS Capital Project <br />Ordinances, contingent on the State's approval of the application. <br />