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A. Estimated Project Costs <br /> Preliminary Engineering, Design, <br /> and Construction $7,827, 756 <br /> Total Estimated Cost $7,827,756 <br /> B. Source of Funds <br /> Intergovernmental Revenue $ 57,672 <br /> Fund 162—Capital Projects Reserve Fund $ 829,000 <br /> Private Contribution from Everett Resident $2,000,000 <br /> Fund 154—Real Estate Excise Tax Fund $4,941,084 <br /> Total Estimated Funds $7,827,756 <br /> Section 2: <br /> That Section 7 of Ordinance No 2452-00, reads as follows: <br /> The sum of$409,000 is hereby appropriated to Fund 354, "Kasch Park Maintenance Facility <br /> Design/Development Project"Program 3 as follows: <br /> A. Estimated Project Costs <br /> Preliminary Engineering, Design, <br /> and Construction $409,000 <br /> Total Estimated Cost $409,000 <br /> B. Source of Funds <br /> Fund 154—Real Estate Excise Tax Fund $409,000 <br /> Total Estimated Funds $409,000 <br /> be and the same is hereby amended to read as follows: <br /> The sum of$819,000 is hereby appropriated to Fund 354, "Kasch Park Maintenance Facility <br /> Design/Development Project" Program 3 as follows: <br /> A. Estimated Project Costs <br /> Preliminary Engineering, Design, <br /> and Construction—Phase 1 $466,837 <br />