ࡱ> `_ \pnnwabu Ba==_(n8X@"1.Times New Roman1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1.Times New Roman1Arial1Arial1Arial"$"#,##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_);_(* \(#,##0\);_(* "-"??_);_(@_)                + ) , *          (    $8   (  (  (   ( "8@ @  (@  !8   (    (  ( !8   (  (  ( $8  (   (@@  (@   (@   (@   ( @  8@ 8   (  (@  (  !8@  (@  (  (  (@  (  (  (   (@  (  (@  (@   ( "8 "8 "8  ,  , !8  !8@  !8 "8  (  (@  ,  ,  (@  ,  (@  (  (@  (   (   (   (@  (   (@  (   (   (@  (  (  !8@  !8@  , "8  ,  ,  ( (8 (8 (< (8 *8  (  ( 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` Operating7Capital P1_;0  P1_;-  P2_;17  P2_;.4   ;5   ;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.4Total estimated costs (design through construction):&Estimated lifespan of project in yearsbIf 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). SProject No. 89003611, Assesment Sanitary Sewer Improvement at 48th Street and Logan XX3010- 808885-B- 889003611- Sanitary Sewer ImprovementsN/A:Water Services Department Operation and Maintenance BudgetB N ~::x cc  4v#<.3  dMbP?_*+%D&?'?(?)?M\\MG-PRTSRV\HP LaserJet 8100 Sed,,Letter.HP LaserJet 8100 Series PCL 62>xeJCAEv'i>E">5?((*d." ŭ;@]KwC#>kqOqoh װ(._ʭWT3jR&L©| # @׵GU2A.uu<LB`Ǒ"eqUG#s#1txS\cGf3'ވ?!/$_$=`W >fD @u|<|bxrM?TOA[MFg~;k"ȶR7)'"Inٰ1;06c4K!"d,,??U} U} } } } }  } } } * } } *} *}  4  (@ V@ !@ @  ; ;  , # # # # # # # # # # # # # ?@ ;@ ;@ ;@ ;@ ;@ ;@ ;@ @ # # ,------.///0 1 2 !3 45 6!!3 TUVWXUUUUUUY Z[V\][[[^^^_ 7 $$$9 `""""$* !  $  J: ( )))()))));  : H )))()))))<  : ! ))) D )) D ))<  : ( )))F))F))<  : ( )))F))F))<  : (* (((G((G((= :'( E (#( % $k( (#F % $k  ((= : %(((((((((= : %(((((((((= P$$$$$$$$$$9 P$$$$$$$$$$9 P$$$$$$$$$$9 P$$$$$$$$$$9 `""""$ !  $  J> ($$$$$$5 > ! ))) D )) D  $$5 > ()))F))F$$5 > ()))F))F$$5 > ((((G((G$$5 >'( E (#( %$k( (#F %$k  $$5 > %$$$$$$5 > % $$$$$$5 P$$$$$$$$$$9 P$$$$$$$$$$9 D l0F"."""P66b66666""""P6b66666" #! #" ,@# @$ @% @& @' @( @) @* @+ @, @- @. @/ @0 @1 ,2 ,3 , P$$$$$$$$$$9 !P$$$$$$$$$$9 "`"""""$ "! " $ " J#4 #'#!$&$$$9 $4 $'$!$$$$$9 %P$$$$&$$$$$9 &P$$$$$$$$$$9 'P$$$$&$&$$$9 (P$$$$&$$$$$9 )P$$$$$$$$$$9 *M3*$$$$$$ *! * $ * J+M +'4+$$$$$+ 9,P$$$$$$&$$$9 -P$$$$$$$$$$9 .a'$$$$$$9 />'$$$$$$9 060'$$$$$$9 1> 1' 1 1' 1$$++++9 2AB???B+@@@@8 3 ,|""P66"""""P6"""".L"(    D+  @Text 2..]+ <Discussion (explain all financial aspects of the proposed legislation, including future implications, any direct/indirect costs, specific account numbers, ordinance references, and budget page numbers.)<? >!@+++????m @0 @1 ,N 0W++`O 0eO 0 0>(X`0(X8P 0zXP 0 P 0-Xz8XtP # XOQ 0qq      7  7Qs[a  dMbP?_*+%D&?'?(?)?M\\Ep1\MG_18_HP4250DTS od,,LetterPRIV0''''<\KhCȾv*<IUPH dLetter [none] [none]Arial4Pd?NNWABU<Automatic>?d j.k k m m EXCEL.EXE"d,,??U} U} } } } }  } } } * } } *} *}  7  (@ V@ !@ @  ; ;   # # # # # # # # # # # # # ,# # # # X# # # # # # # ,------.///0 12 !3 45 6!!3 T U6VWXUUUUUUY Z[V\][[[^^^_ 7 $$$9 `! """ *7 ("$$!$KJ :())* (#)))))L  :H))* ($ )))))<  :!)))C))C))< M2 ))))F) 8 ! $ 5 I : (% )))F))G))<  : (& (((F((F((= P f:$$$Q$$Q$$9 P $5$$Q$$Q$$9 P$$$$Q$$Q$$9 P$$K$$$$Q$$9 R+$$K$$$ 8 ! $  5  IP $-$K$$$$Q$$9 P$$K$$$$Q$$9 Pf$K$$$$Q$$9 Pm$K$$$$Q$$9 P $.$K$$$$Q$$9 Pc$$$$Q$$9 Pgh k9h h5hhihhj P$$K$$$$Q$$9 P$$K$$$$Q$$9 M)'(E((((F((= : (' (E)~ d\cA((F((= :((E(N((F((= : (( (E(~ eR@((F((= Dl0F".6""P88"f6666""f6"""6"L"".L" #! #" ## #$ #% #& #' #( #) #* #+ @, @- @. @/ @0 @1 @2 @3 @4 ,5 ,6 , :'(E((((F((= !: !(, !(E( !O;!(((((= ":%(((((((((= #Pl$$$$$$$$$9 $P$$$$$$$$$$9 %P$$ %5%$$$$$$$9 &P$$$$$$$$$$9 'P$$$$$$$$$$9 (P$$$$$$$$$$9 )P$$$$$$$$$$9 *M/*(((((( **8 *! * $ * I+> +(0+++++$$5 ,>%$$$$$$5 -> -(1-$$$$$$S .>b$$$$$5 /4 /l</'!5 04'$$$$9 16 1'~ 1+@@1$$+$$8 2> 2'52$$$$$$9 363'$$$$$$9 4> 4' 4 4' 4$$++++9 5AB???B+@@@@8 6 2"L"""8""""\6"6"6"D6.L" (    D  @Text 211]  <Discussion (explain all financial aspects of the proposed legislation, including future implications, any direct/indirect costs, specific account numbers, ordinance references, and budget page numbers.)<? >.@;;;????m @0 @1 N 0W;;`O 0eO 0 0>(X`0(X8P 0z0XP 0 0P 00-Xz8XtP # XOQ 0qq      7 Oh+'0G X`| Factsheet TemplateWilliam David HunkernnwabuMicrosoft Excel@0 (@[@֊(GFs#J D#&" WMFC  3lV5 EMF 3b X@IF, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  W'~}h%  ~}h  &~}h% 6% Ld!??% 565% Ld555!??% K6K% LdKKK!??% ^6^% Ld^^^!??% p6p% Ldppp!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6W% LdVV!??% "6"% Ld"""!??% 6% Ld!??% 6% Ld!??% V6V% LdVVV!??'%  Ld!??%  ~}h% 6% Ld!??% 6% Ld!??% RpTimes New Romann#0**********a* OKi* OK]i#]-,0n8-00F-0\\Ep1\MG_18dv%    TT "0 BA "LP1TT ;I BA ;LP2TT O] BA OLP3TT _m BA _LP4TT u BA uLP5TT  BA LP6TT  BA LP7TT  BA LP8TT  BA LP9TT! BAL"PA TTU\ BAULPBTT BALPCTT BALPD % " !%   WRp Arial N\P;aD0(p 0  l-(l 0Ki* OK] N> 5 :a% @dv%    T4 BALlCAPITAL PROJECTRp Arial0sL=aD0(p 0  l-(l 0Ki* OK]0s]5 dv%   T`m BA`LOrdinance Title (in Brief)Rp Arial%\NaD0(p 0  l-(l 0Ki* OK]%\J 5pNa. Mdv% T@&rV BA&rSLProject No. 89003611, Assesment Sanitary Sewer Improvement at 48th Street and Logan                     Rp  Arial!S?aD0(p 0H  l-(l 0Ki &.WMFC  3* OK]!SC5L?a* Edv% T, BA%LIs this ordinance for the following:@ % " !%   W' %   ( &% 6o% Ldn^!??' % ( Ldopot!??' % ( Ldopo !??' % ( LdoUpo!??' % ( % q6% Ldqq!??' % ( % 6% Ldt!??' % ( % 6% Ld !??' % ( % 6V% LdU!??' % ( % 6% Ld!??' % ( % 6% Ldt!??' % ( % 6% Ld4!??' % ( % V6V% LdVVV$!??' % ( % 6X% LdV=!??LdVoVpVo!??% V6X% LdVVV!??% 6X% LdV!??' % ( % W6X% LdW!??% W6X% LdW!??% W6X% LdW!??% ( % " !%   WW 0  K@0 WW  % % % " !%   W' %   % 6W% LdVW!??% 6% Ld!??% " F4(EMF+*@$??FEMF+@   W  '' ' ,W~}h- ~}h ~}h-- @ !-55- @ !5-KK- @ !K-^^- @ !^-pp- @ !p-- @ !-- @ !-- @ !-- @ !-- @ !-W- @ !V-""- @ !"-- @ !-- @ !-VV- @ !V-  @ !- ~}h-- @ !-- @ !-Times New Roman-  2 " 1W 2 ; 2W 2 O 3W 2 _ 4W 2 u 5W 2 6W 2 7W 2 8W 2 9W 2 "AW 2 UBW 2 CW 2 DW "System-'- ,W Arial- 2 CAPITAL PROJECT Arial--'- ,KW6 '2 6Ordinance Fiscal Note      -'- ,W Arial-  .2 `Ordinance Title (in Brief) Arial- 2 r&SProject No. 89003611, Assesment Sanitary Sewer Improvement at 48th Street and Logan                      Arial- ?2 %Is this ordinance for the following: -'-  ,W-  -o- @ !^-  @ !to-  @ ! o-  @ !o-  -q- @ !q-  -- @ !t-  -- @ ! -  -V- @ !-  -- @ !-  -- @ !t-  -- @ !4-  -VV- @ !$V-  -X- @ != @ !oV-VX- @ !V-X- @ !-  -WX- @ !W-WX- @ !W-WX- @ !W- -'-  ,W,W ,W -- -'-  ,W-  -W- @ !W-- @ !-'՜.+,0<HP X`hp x '  OperatingCapital Capital!P1_P1_ Capital!P2_P2_Capital!Print_AreaOperating!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./012456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVXYZ[\]^Root Entry FWorkbookeSummaryInformation(3GDocumentSummaryInformation8W