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Equipment Costs $ 151,000 <br /> Contingency & Permits $ 96,000 <br /> Total $ 983,000 <br /> B. Source of Funds: <br /> Federal (HUD) $ 588,000 <br /> State $ 395,000 <br /> Total Award $ 983,000 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to <br /> year until fully expended or the purpose has been accomplished or <br /> abandoned without the necessity of re-appropriation. <br /> Be and the same is hereby amended to read as follows: <br /> The sum of $996,017.00 is hereby appropriated to fund 342, Program 013 "Everett <br /> Senior Center Expansion". <br /> A. Use of Funds <br /> Design $102,638 <br /> Construction $876,647 <br /> Project Costs $ 16,732 <br /> Total $996,017 <br /> B. Source of Funds <br /> Federal (HUD) Grant $ 588,000 <br /> WA State Dept. Of Commerce $ 395,000 <br /> CIP4 $ 13,017 <br /> Total $ 996,017 <br /> Section 3: That the final expenses and revenues for "Everett Senior Activity Center <br /> Expansion", Fund 342, Program 013 are as follows: <br /> A. Use of Funds <br /> Design $102,638 <br /> Construction $876,647 <br /> Project Costs $ 16,732 <br /> Total $996,017 <br /> B. Source of Funds <br /> Federal (HUD) Grant $ 588,000 <br /> WA State Dept. Of Commerce $ 395,000 <br /> CIP4 $ 13,017 <br /> Total $ 996,017 <br />