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r r 1 <br /> A. Estimated Project Costs <br /> 1. Evergreen Way North Signal Improvements. Program 980 <br /> Preliminary Engineering (W.O. 2181) $20,000 <br /> Construction (W.O. 2182) 80,000 <br /> Total Estimated Cost, Program 980 $100,000 <br /> 2. Southpoint Signal Improvements. Program 981 <br /> Preliminary Engineering (W.O. 2183) $10,000 <br /> Construction (W.O. 2184) 30.000 <br /> Total Estimated Cost, Program 981 $ 40,000 <br /> 3. North Broadway Signal Improvements. Program 445 <br /> Preliminary Engineering (W.O. 2329) $15,000 <br /> Construction (W.O. 2330) 45.000 <br /> Total Estimated Cost, Program 445 $ 60.000 <br /> Total Estimated Project Cost, Fund 322 $200,000 <br /> B. Source of Funds <br /> 1. Evergreen Way North Signal Improvements. Program 980 <br /> Preliminary Engineering (W.O. 2181) <br /> Exxon Oil Rebate $18,000 <br /> 1/2 Cent Gas Tax 2,000 <br /> Subtotal $ 20,000 <br /> Construction (W.O. 2182) <br /> Exxon Oil Rebate $ 72,000 <br /> 1/2 Cent Gas Tax 8,000 <br /> Subtotal $ 80,000 <br /> Total Funds, Program 980 $100,000 <br /> 2 <br /> (1480) <br />