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• <br /> r1 <br /> • <br /> The estimated cost of the project is $146,500 .including costs, related to .design, <br /> construction estimates, construction documents, and contract/canatiuction <br /> administration. <br /> Be.and the same is hereby amended to read.as follows: <br /> The estimated. cost of the project is :$1,900,000 including costs related todesign, <br /> construction, equipment, and contract:administration. <br /> Section 4: Section 4 of Ordinance 3046-07, which,reads as follows: <br /> The sum of $146,500 is hereby appropriated to Fund 342, Program 012, "Key <br /> Bank/Bank of Everett Shell Improvement Project" as follows: <br /> A. Estimated Project Design Costs <br /> Design $122,500 <br /> Design development contingency 20% $ 24,000 <br /> Total.Estimated Design Costs $146,500 <br /> • <br /> B. . Source of Funds <br /> CIP 4 $146,500 <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 $1,900,000 is hereby appropriated to Fund 342, Program 012, "Key <br /> Bank/Bank of Everett Shell Improvement Project" as follows: <br /> A. Use of Funds <br /> Design $ 180,000 <br /> Construction $1,500,000 <br /> 10% Construction Contingency $ 150,000 <br /> Project Costs $ 70,000 <br /> Total $1,900,000 <br /> B. Source of Funds <br /> CIP 4 $1,000,000 <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 /> • <br /> •7 <br />