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3 <br /> Appropriated for this project: <br /> Current FY FY 2019-20 FY 2019-20 <br /> 2019-20 Amendment Revised <br /> Emergency/Security Systems $1,589,000 $6,419 $1,595,419 <br /> Total Costs $1,589,000 $6,419 $1,595,419 <br /> Note: The Current FY 2019-20 Budgets represent the cumulative budgeted funds for these projects in <br /> the Chapel Hill-Carrboro City Schools district since 2009, which is the last time completed projects funds <br /> were closed out. Staff plans to bring recommendations to the Board of County Commissioners in a <br /> future BOCC meeting 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 $260,000. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with 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 #1-A receiving the Lottery Proceeds and the amended CHCCS Capital <br /> Project Ordinances, contingent on NCDPI's approval of the application. <br />