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A. EXPENSES <br /> First Floor Building Upgrades & Police Improvements $2,428,000.00 <br /> Second Floor Building Upgrades 937,000.00 <br /> Project Costs 435,000.00 <br /> Reimbursable Construction Costs 217,042.00 <br /> Additional Reimbursable Construction Costs 25,000.00 <br /> Additional Project Improvements 210,834.28 <br /> $4,252,876.28 <br /> B. REVENUES <br /> SNOPAC $25,000.00 <br /> SNOPAC &SERS 217,042.00 <br /> CIP 4 4,033,699.00 <br /> $4,275,741.00 <br /> Section 4: That the special construction fund, Fund No. 342, Program 001, "South Precinct <br /> Police Station" is hereby dosed. <br /> Section 5: That the remaining balance of$22,864.72 be transferred to CIP 4. <br /> CITY OF EVERETT <br /> // ,, <br /> Ray phans•n, Mayor <br /> ATTEST: <br /> // <br /> (L(//2 <br /> Sharon Marks, City C rk <br /> Passed: 3/23/05 <br /> Valid: 3/25/05 <br /> Published: 3/30/05 <br /> Effective Date: 4/9/05 <br /> Ordinance fund closing <br />