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C. This appropriation shall not lapse, but shall be carried forward <br /> from year to year until fully expended or the purpose has been <br /> accomplished or abandoned without the necessity of <br /> reappropriation as per R.C.W. 235.33.151. <br /> Shall be amended to read: <br /> Section 4: The Sum of $177,531 is hereby appropriated to Fund 335, <br /> Program 985, "Homeport/CBD Traffic Needs Study" as follows: <br /> A. Estimated Project Costs <br /> Consultant Fee $ 73,000 <br /> Supplement No. 1 8,500 <br /> Supplement No. 2 12,016 <br /> Supplement No. 3 39,865 <br /> State Services 2,000 <br /> Purchased Employment Data 3,050 <br /> Miscellaneous Costs 1,950 <br /> Production of Map 1,700 <br /> Origin and Destination Study 25,950 <br /> Interest Charges 7,000 <br /> Additional In-House Labor 2,500 <br /> Total Estimated Cost Fund 335 $177,531 <br /> B. Source of Funds <br /> Washington State Department of <br /> Community Development $ 92,016 <br /> Gas Tax (Fund 301) 83,015 <br /> ESCICC 2,500 <br /> Total Source of Funds, Fund 335 $177,531 <br /> - 2 - <br />