ࡱ> KJ \pDavid Mitchell Ba==_(n8X@"1.Times New Roman1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_):5_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_)                + ) , *          (    $8   (  (  (   ( "8@ @  (@  !8   (    (  ( !8   (  (  ( $8  (   (@@  (@   (@   (@   ( @  8@ 8   (  (@  (  !8@  (@  (  (  (@  (  (  (   (@  (  (@  (@   ( "8 "8 "8  ,  , !8  !8@  !8 "8  (  (@  ,  ,  (@  ,  (@  (  (  (@  (   (   (   (@  (   (@  (   (   (@  (  (  !8@  !8@  , $8  l   h 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` OperatingMCapital P1_;0  P1_;-  P2_;17  P2_;.4   ;5   ;2 "zr83  @@  I \AOrdinance NumberNoYes Reviewed by:$0ffice of Management and BudgetOrdinance Fiscal NoteOPERATING/PROGRAMMATICOrdinance Title (in Brief)aIf yes, please identify in which Fund these revenues will be deposited (e.g. General, Sales Tax)Revenue Detail5Reference Numbers: (Previously approved legislation):3additional staff, facilities, long-term contracts) OMB Approval Date General FundTotal:Special Revenue(Please detail type of revenue (fees, grants, tax) and change that will occur as a result of this legislation. Provide multi-yearyestimates if known, or if grant revenue please identify source of funds (federal or state) and duration of grant support) FY 2005-06Expense DetailnPlease detail the extent to which these increased appropriations will be of a permanent nature (e.g. number ofFDoes this Legislation Estimate New or Additional Revenues to the City?DDoes this Legislation increase appropriations in the current budget?@Does this Legislation expand the scope of current city services?w(Please detail estimate number of people to be served, who is delivering services currently to that population, service_performance expectations, and if grant supported, provisions for support if grant support ends.9If Yes, please complete the following budget information:.and provide the following revenue information:CAPITAL PROJECTLegislative Fiscal Note%Is this ordinance for the following:New Construction ReplacementRepair>If yes, please identify year in which this project was funded.hIf no, please detail the reasons why this project was not included and need for present funding request.4Total estimated costs (design through construction):&Estimated lifespan of project in years~(Please detail type of maintenance or operating costs needed, additional staffing, capital maintenance costs, utilities, etc.)bIf ordinance is for construction or replacement of asset please provide the following information: EnterpriseBDoes this project leverage non-city funds for design/construction?0Estimated annual operating and maintenance costs*If yes, please identify source and amount.7If no, please identify source and amount of city funds.4Are these O&M costs reflected in the current budget?.If yes, please please provide source of funds._If no, please identify year in which additional operating and maintenance costs will be needed.HWas this project programmed in the Five-Year Capital Improvement Plan? IIs this legislation the result of a federal or state legislative mandate?@(If yes, please detail the purpose and source for that mandate).xX Enterprise/Other* FY 2006-074estimates and an appropriation for their acquistion.jAmounts listed are for appropriations for encumbrance and acquisition of the park and rec. fleet vehicles.pThe lease term is for vehicle asset classes of 3, 6 and 9 years. Debt service is deferred for the remainder of `fiscal year FY 2005-06 and therefore no debt service appropriation is required until FY 2006-07.<* Debt service will be paid from general municipal revenues.UAuthorizing the financing of park and recreation fleet vehicles, establishing revenue&will be appropriated in the 3230 fund.iNote: Lease proceeds of $10,000,000.00 will be received for reimbursement of acquisition. 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Arial- p2 FDoes this Legislation Estimate New or Additional Revenues to the City?   Arial- 2 %aIf yes, please identify in which Fund these revenues will be deposited (e.g. General, Sales Tax)   -'-  W-  -o- @ !^- @ !to-  @ ! o- @ !o- -q- @ !q- -- @ !t- -- @ ! - -V- @ !- -- @ !- -- @ !t- -- @ !7-X- @ != @ !oV-VX- @ !V-X- @ !- -'-  WW ,W -- -'-  W-  -W- @ !W-- @ !-'՜.+,0<HP X`hp x   OperatingCapital Capital!P1_P1_ Capital!P2_P2_Capital!Print_AreaOperating!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./012345689:;<=>?@ACDEFGHIRoot Entry FWorkbookbmSummaryInformation(7xDocumentSummaryInformation8B