Ordinance 3132-09 - Laserfiche WebLink

The estimated cost of the project is $146,500 including costs related to design, construction estimates, construction documents, and contract/construction administration. Be and the same is hereby amended to read as follows: The estimated cost of the project is $1,900,000 including costs related to design, construction, equipment, and contract administration. Section 4: Section 4 of Ordinance 3046-07, which reads as follows: The sum of $146,500 is hereby appropriated to Fund 342, Program 012, "Key Bank/Bank of Everett Shell Improvement Project" as follows: A. Estimated Project Design Costs Design $122,500 Design development contingency 20% $ 24,000 Total Estimated Design Costs $146,500 B. Source of Funds CIP 4 $146,500 C. The appropriation shall not lapse, but shall be carried forward from year to year until fully expended or the purpose has been accomplished or abandoned without the necessity of re-appropriation. Be and the same is hereby amended to read as follows: The sum of $1,900,000 is hereby appropriated to Fund 342, Program 012, "Key Bank/Bank of Everett Shell Improvement Project" as follows: A. Use of Funds Design $ 180,000 Construction $1,500,000 10% Construction Contingency $ 150,000 Project Costs $ 70,000 Total $1,900,000 B. Source of Funds CIP 4 $1,900,000 C. The appropriation shall not lapse, but shall be carried forward from year to year until fully expended or the purpose has been accomplished or abandoned without the necessity of re-appropriation.