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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 ReplacementRepair4Total 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 costs4Are 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? 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