ࡱ> GF \ptek4 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_);_(* \(#,##0\);_(* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]h:mm:ss\ AM/PM                + ) , *          (    $8   (  (  (   ( "8@ @  (@  !8   (    (  ( !8   (  (  ( $8  (   (@@  (@   (@   (@   ( @  8@ 8   (  (@  (  !8@  (@  (  (  (@  (  (  (   (@  (  (@  (@   ( "8 "8 "8  ,  , !8  !8@  !8 "8  (  (@  ,  (@  ,  (@  (  (  (@  (   (   (   (@  (   (@  (   (   (@  (  (  !8@  !8@ 1!< 1!< !< !8 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` Operatingw=Capital P1_;-  P1_;-  P2_=48  P2_;.4   ;-   ;2 "zr83  @@   _=Ordinance 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 Fund FY 2004-05Total:Special RevenueEnterprise/Other(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.~(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? 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