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• <br /> ORDINANCE NO. /5--q.k- ? <br /> AN ORDINANCE amending Ordinance No. 1511-88 which <br /> created a special fund entitled "Homeport/CBD <br /> Traffic Needs Study Fund 335", Program 985, to <br /> accumulate all of the costs for the study. <br /> WHEREAS, on January 29, 1988, the City of Everett entered into an <br /> agreement with the Washington State Department of Transportation to provide <br /> funding for a transportation planning study to investigate the potential <br /> impact of Navy traffic on transportation corridors between the City of <br /> Everett and North and East Snohomish County, and; <br /> WHEREAS, the City has had to expand the scope of this project and gas tax <br /> funds (Fund 301) are available for this purpose, <br /> NOW, THEREFORE, the City Council of the City of Everett does ordain that <br /> Section 4 of Ordinance No. 1511-88 which reads: <br /> Section 4: The sum of $114,650 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 /> State Services 2,000 <br /> Purchased Employment Date 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 /> TOTAL ESTIMATED COST FUND $114,650 <br /> B. Source of Funds <br /> Washington State Department of Community <br /> Development $ 80,000 <br /> Gas Tax (Fund 301) 34,650 <br /> TOTAL SOURCE OF FUNDS, FUND 335 $114,650 <br /> C. This appropriation shall not lapse, but shall be carried forward from <br /> year to year until fully expended or the purpose has been <br /> accomplished or abandoned without the necessity of reappropriation as <br /> per RCW 235.33.151. <br />