ࡱ> GF n \pAviation Department Ba==%n8X@"1.Times New Roman1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1.Times New Roman"$"#,##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_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy mm/dd/yy;@                + ) , *      (@@  (@  (@  (@  ( @   8@ 8  (  !8  (  (  (@  (  !8@   (  (@  (  (  (  (@  (     (@  (  (  (@  (  (   (@  (   (@   (  (  (  !8@   ( $8  ( "8  !8  (@   (   (   !8   (  "8   (@  , $8 "8@ @  !8@   (  ,  (  (@  ,   (@  ,  h  H "x  ( "| "<@ &! ,@  (@ & ,   ( "8  ,  ,  (  (   (@  (   (@  (  "8  ,  ,     $8  "8@ @  "8 !"<@   )8 !  0 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`Capital fiscal P1_;1  P1_;8 P2_;27  P2_;:t  ;5 8fVf@ @H 3  @@  0'NoYes Reviewed by:$CAPITAL PROJECTOrdinance Fiscal NoteOrdinance NumberOrdinance Title (in Brief)$Is this ordinance for the following:New Construction ReplacementRepairHWas this project programmed in the Five-Year Capital Improvement Plan? hIf no, please detail the reasons why this project was not included and need for present funding request.&Please identify source of funds below.Non-City source and amount. Source of Funds: Fiscal Year Funded Amount of Non-City Funds:City source and amount. Acct #: Name of Fund: Amount of City Funds:fIf ordinance is for new construction or replacement of asset please provide the following information:4Total estimated costs (design through construction):&Estimated lifespan of project in years0Estimated annual operating and maintenance costs~(Please detail type of maintenance or operating costs needed, additional staffing, capital maintenance costs, utilities, etc.)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.5Reference Numbers: (Previously approved legislation):OMB Approval DateFY 2010XFY20105#62090344 - Airfield Pavement Repairs - Phase 2 @ KCIN/ABAIP Grant (FAA) & American Recovery & Reinvestment Act (ARRA) 2009* `qcc n  7(.  dMbP?_*+%DC@&LCapital Project Ordinance Fiscal Note 021109&RContract Central&?'?(?)?M HP LaserJet 6P,C od,,LetterDINU",6^ SMTJHP LaserJet 6PInputBinFORMSOURCERESDLLUniresDLLOrientationPORTRAITResolutionOption1PaperSizeLEGALEconomodeOption1RETOption1HalftoneHT_PATSIZE_AUTOGraphicsModeHPGL2MODE"d,,??U} U} } } } }  } } } * } } *} *}  7  (@ V@ !@ @  ;, ;,   B B B B B B B B B B B B :B B B B B B B B B B B B    ! "# $%% ! & '$()*''''''+ -.(/0...1112 345564447778 9:::; < 777=> ?<@@; < @@@@@A  ?C@@ i" <  @@@@@D  ?@@@E@@E@@D F  @@@@G@H  7 j" J ?<@@@G@ K! L@@D  ? <  <<<G<<G<<M N7777O77O778 N7777O77O778 N7777O77O778 N77=7777O778 P77=77777OOQ N 77=7777O778 N R ST7 n&ooommp N R RV7 W#WWO778 N R RT 7~ lڞXXO778 N77=7777O778 N 77=7777O778 N RRT7UUUO778 N RRT7YYYO778 N RRT7YYYO778 N R RT 7ZZZO778 N77=7777O778 F[<\<<<<G<<M ? < <\ <]<<G<<M D( l0F".6""D8D"Z86"""".6LLX"6666L". B! B" B# B$ B% B& B' B( B) B* B+ B, @- @. @/ @0 @1 @2 @3 @4 @5 ;@6 , ?<<\<^<<G<<M !? !< !<\ !<!L<<G<<M "?[<\<<<<G<<M #? #< #<\ #<#]<<<<<M $? $_$<<<<<<<<<M %N`7777777778 &N`7777777778 'N`7777777778 (N77777777778 )N77777777778 *N77777777778 +F+<<<<<< +i" + + 7I + J,a ,<,UUUU77# -a_777777# .a .<.777777 . k%/a_777777# 0"7[# 1"[77778 2$2[U77U77b 3a[7777778 4$4[7777778 5cUddUU 5e 5UUffg 6,h,,,,,,,,,, 2"L"L6""""""\6"B""".".8(    D.y  @Text 222].y  <Discussion (explain all financial aspects of the proposed legislation, including future implications, any direct/indirect costs, specific account numbers, ordinance references, and budget page numbers.)< ? >+@;;;????m @0 @1 <ߥ< 0`X<<ߥ;;<ߥn 0s 0<<< 0>X,0XF 0<{<4ߥ4Y 0< 4ߥҟ 04ߥ m4Y<{X B \4Y] 0H0xTr 04\y   mxhq 0'6 zϐ|B|X&5 XD> dv%   T`mAA`LOrdinance Title (in Brief)Rp Arialp/Zy(vH0xTr 0TZy   mxhq 0'6 zϐ|B|p/& 5pu'dv% T&rVAA&r5L#62090344 - Airfield Pavement Repairs - Phase 2 @ KCI            Rp  Arialn1]y@H0xTr 0$]y   mxhq 0'6 zϐ|B|n1' 5 n @(dv% T$AA> &rWMFCPP2$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 " 1 2 ; 2 2 O 3 2 _ 4 2 u 5 2 6 2 7 2 8 2 9 2 "A 2 UB 2 C 2 D "System-'- ,W Arial- 2 CAPITAL PROJECT Arial--'- ,KW6 '2 6Ordinance Fiscal Note      -'- ,W Arial-  .2 `Ordinance Title (in Brief) Arial- W2 r&5#62090344 - Airfield Pavement Repairs - Phase 2 @ KCI             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 ' Capital fiscal'Capital fiscal'!P1_'Capital fiscal'!P2_'Capital fiscal'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=?@ABCDERoot Entry FpWorkbookE3SummaryInformation(FDocumentSummaryInformation8>