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• <br /> Section 5: The sum of $681,000 is hereby appropriated to Fund 311, "Central <br /> Business District Traffic Signal Improvements" as follows: <br /> A. Estimated Project Costs: <br /> 1. Everett Avenue/Rucker Avenue, Program 938 <br /> Preliminary Engineering, <br /> (W.O. 1605) $ 33,500.00 <br /> Construction <br /> (W.O. 2130) 242,000.00 <br /> Total Estimated Cost Program 275,500.00 <br /> 2. Central Business District, Program 939 <br /> Preliminary Engineering <br /> (W.O. 1797) $ 78,500.00 <br /> Construction <br /> (W.O. 2131) 327,000.00 <br /> Total Estimated Cost Program 405,500.00 <br /> Total Estimated Costs Fund 311 $681,000.00 <br /> B. Source of Funds: <br /> 1. Everett Avenue/Rucker Avenue Program 938 <br /> a. Preliminary Engineering (W.O. 1605) <br /> TQX (Federal Demo) $ 16,000.00 <br /> 1/2 e gas tax 17,500.00 <br /> Subtotal $ 33,500.00 <br /> b. Construction (W.O. 2130) <br /> TQX $ 91,680.00 <br /> 1/2 rt gas tax 150,320.00 <br /> Subtotal 242,000.00 <br /> Total Estimated Funds, Program 938 $275,500.00 <br /> 2. Central Business District, Program 939 <br /> a. Preliminary Engineering (W.O. 1797) <br /> 1/2gas tax 78,500.00 <br /> b. Construction <br /> 1/2 (t gas tax (W.O. 2131) 327,000.00 <br /> Total Estimated Funds, Program 939 $405,500.00 <br /> Total Source of Funds, Fund 311 $681,000.00 <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 accomplished or <br /> abandoned without the necessity of reappropriation as per R.C.W. 35.33.151. <br /> - 2 - <br />