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<br />Appropriated for this project: <br /> Current FY <br />2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />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 /> <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 /> <br />FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill– <br />Carrboro City Schools is $260,000. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br />this item. <br /> <br />ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br />impacts associated with 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 #1-A receiving the Lottery Proceeds and the amended CHCCS Capital <br />Project Ordinances, contingent on NCDPI’s approval of the application. <br />3