ࡱ> +* \ppkeleti 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_);_(* \(#,##0\);_(* "-"??_);_(@_)                + ) , *          (    $8   (  (  (   ( "8@ @  (@  !8   (    (  (   (  (  ( $8  (   (@@  (@   (@   (@   ( @  8@ 8   (  (@  (  !8@  (@  (  (  (@  (  (   (@  (  (@  (@   ( "8 "8  ,  , !8  !8@  !8 "8  (  (@  ,  ,  (@  ,  (@  (  (  (@  (   (   (   (@  (   (@  (   (   (@  (  (  !8@ 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`BCapital P1_;0  P1_;,  P2_;17  P2_;-3   ;5 "zr83  @@  q+"Ordinance NumberNoYes Reviewed by:0ffice of Management and BudgetOrdinance Fiscal NoteOrdinance Title (in Brief)5Reference Numbers: (Previously approved legislation):OMB Approval DateCAPITAL PROJECT%Is this ordinance for the following:New Construction ReplacementRepair>If yes, please identify year in which this project was funded.hIf no, please detail the reasons why this project was not included and need for present funding request.4Total estimated costs (design through construction):&Estimated lifespan of project in years~(Please detail type of maintenance or operating costs needed, additional staffing, capital maintenance costs, utilities, etc.)bIf ordinance is for construction or replacement of asset please provide the following information:BDoes this project leverage non-city funds for design/construction?0Estimated annual operating and maintenance costs*If yes, please identify source and amount.7If no, please identify source and amount of city funds.4Are these O&M costs reflected in the current budget?.If yes, please please provide source of funds._If no, please identify year in which additional operating and maintenance costs will be needed.HWas this project programmed in the Five-Year Capital Improvement Plan? X 2004-2005Sidewalk assessmentsxVarious sidewalk improvements* JnQcc  7%+  dMbP?_*+%D&?'?(?)?M\\MG-PRTSRV\HP LaserJet 8100 Sed,,Letter.HP LaserJet 8100 Series PCL 62>xeJCAEv'i>E">5?((*d." ŭ;@]KwC#>kqOqoh װ(._ʭWT3jR&L©| # @׵GU2A.uu<LB`Ǒ"eqUG#s#1txS\cGf3'ވ?!/$_$=`W >fD @u|<|bxrM?TOA[MFg~;k"ȶR7)'"Inٰ1;06c4K!"d,,??U} U} } } } }  } } } * } } *} *}  7  (@ V@ !@ @  ; ;   # # # # # # # # # # # # # # # # # # # # # # # # + ,,,,,,-.../ 01 !2 34 5!!2 R S!TUVSSSSSSW XYTZ[YYY\\\] 6 $$$8 ^ """ ) ' $$!$HG 9'(( ) ' (((((I  9E(() '  (((((:  9!(((A((A((: J ((((C( ! $  F 9 ' (((C(( D ((:  9 ' '''C''C''; M$$$$N$$N$$8 M$$$$N$$N$$8 M$$$$N$$N$$8 M$$H$$$$N$$8 O$$H$$$ ! $    FM $$H$$$$N$$8 M $$H$$$$N$$8 M$$H$$$$N$$8 M$$H$$$$N$$8 M $$H$$$$N$$8 M$$H$$$$N$$8 M$$H$$$$N$$8 M$$H$$$$N$$8 M$$H$$$$N$$8 J&'B''''C''; 9 ' 'B'~ L|$A''C''; 9''B' K''C''; 9 ' 'B'~ D.@''C''; Dl0F".6""PD8"ZL6""""Z66""6"""".L8 #! #" ## #$ #% #& #' #( #) #* #+ @, @- @. @/ @0 @1 @2 @3 @4 ,5 ,6 , 9&'B''''C''; !9 !' !'B'~ !L@!'''''; "9 "%"'''''''''; #MP$$$$$$$$$8 $MP$$$$$$$$$8 %MP$$$$$$$$$8 &MP$$$$$$$$$8 'M$$$$$$$$$$8 (M$$$$$$$$$$8 )M$$$$$$$$$$8 *J*'''''' *) *!* $ *  * F+< +' + +*+***$$4 ,<%$$$$$$4 -< -'-$$$$$$ ~ - Qd@.<%$$$$$$4 /3$&!4 03&$$$$8 151&*$$*$$7 2<&$$$$$$8 353&$$$$$$8 4< 4& 4 4&4$$****8 5?@===@*>>>>7 6 2"L6"""""""fL"B""".".L"(    D   @Text 211] ,W <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 Ђ|ق 0XقЂ|Ђ|s 0x 0ЂЂЂd 0>0K 0Ђt|( 0Ђ| 0|pI*(t́ 0 #$" 0Ђqq      7 Oh+'0L X`| Factsheet TemplateWilliam David HunkerpkeletiMicrosoft Excel@[.@[@?P GRs#J ! ?  X  '' ' W~}h- ~}h ~}h-- @ !-55- @ !5-KK- @ !K-^^- @ !^-pp- @ !p-- @ !-- @ !-- @ !-- @ !-- @ !-W- @ !V-""- @ !"-- @ !-- @ !-VV- @ !V-  @ !- ~}h-- @ !-- @ !-Times New Roman-  2 " 1 2 ; 2 2 O 3 2 _ 4 2 u 5 2 6 2 7 2 8 2 9 2 "A 2 UB 2 C 2 D "System-'- W Arial- 2 CAPITAL PROJECT Arial--'- KW6 '2 6Ordinance Fiscal Note      -'- W Arial-  .2 `Ordinance Title (in Brief) Arial- 32 r&Various sidewalk improvements       Arial- ?2 %Is this ordinance for the following: -'-  W-  -o- @ !^-  @ !to-  @ ! o-  @ !o-  -q- @ !q-  -- @ !t-  -- @ ! -  -V- @ !-  -- @ !-  -- @ !t-  -- @ !4-  -VV- @ !$V-  -X- @ != @ !oV-VX- @ !V-X- @ !-  -WX- @ !W-WX- @ !W-WX- @ !W- -'-  WW ,W -- -'-  W-  -W- @ !W-- @ !-'՜.+,0HP X`hp x  Capital Capital!P1_ Capital!P2_Capital!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook/SummaryInformation(|DocumentSummaryInformation8"