00-139ORIG4NAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
(S
Referred To: Committee: Date
i WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and(or retrofitting of the structural parts and/or service system components of city
s buildings; and
a
s WHEREAS, the program has been funded annualiy since 1986; and
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WNEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of baiances to subsequent-year budgets; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital improvement Budget Committee, that $1,052,796 is available for
appropriation in the 1997, 1999 and 2000 Capitai Improvement Budgets, as heretofore adopted and amended
by this Council, be hereby further amended in the Improvement Budgets, in the following particulars:
FINANCENG PLAN
1997 Capital Maintenance Program
C97-9T027
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreatian (93003)
Poiice (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
FINANCING PLAN
1999 Capital Maintenance Program
C99-9T029
Transfer from CDBG 1999
1994 Capital Improvement Bonds
1998 Capital Improvement Bonds
1999 Capital Improvement Bonds
SPENDlNG PLAN
1999 Capital Maintenance Program
C99-9T029
Finance (93001)
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
Current
Budaet
173,500
964,005
1,137, 505
24,000
690,505
114,OOQ
263,000
46,000
�
1,137, 505
Council File #
Green Sheet#
Chanae
0
(80,000)
(80,000)
0
(80,000)
Q
0
0
�
�8������
oo-
104311
Amended
Budaet
173,500
884,005
1,057,505
24,000
610,505
114,000
263,000
46,000
�
1,057,505
150,000.00 0.00 150,000.00
13,638.42 0.00 13,635.42
59,835.00 0.00 59,835.00
350,000.00 (52,796.00� 297,204.00
573,473.42 (52,796.�0) 520,677.42
14,804.00
0.00
354,138.62
19,800.00
92,625.00
33,310.00
58, 796.00
573,473.62
0.00
0.00
0.00
O.DO
0.00
0.00
(52,796.00)
(52,796.00)
14,804.00
0.00
354,138.62
19,800.00
s2 ,625.00
33,310.00
6,000.00
520,677.62
ORIGINAL
Preser�ted By:
Referred To:
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920,QOQ
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0
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0
920,000
80,000
52,796
0
132,796
(920,000)
392,411
21,500
226,385
132,500
30,000
150,000
100,000
132,796
�a'l:� St. Paa4 Lon3-�'ange e.^apital I:xin_ov,...nnY
� �� _
�udae2 C:or.trr.i{t�� a�ceived 4'r�is rrncuFaf cxi
eda±a) JAnt �3 zado
------� „� ar�� :e,.c:m.���us
{��A�o �sAt�
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C' $ C�. ��
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60 ��a
104311
80,000
52,796
920,000
1,Q52,796
a
392,411
21,500
226,385
132,500
30,000
150,000
100,000
1,052,796
Page 2 of 2
Requested by:
Office of Financial Services
�
Approvai Recommended by OFS - Director:
ay: �`' ,?��`'�`� �t�
+ Form
Adoption Certified by Councii Secretary:
By: _
BY� � _ �\ � . �
PP Y Y }��'�/} ��j�� APPn
A roved b Ma or: Date
By: _
BY� �i��f .���� �
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
FINANCING PLAN
2000 Capital Maintenance Program
C00-9T030
1997 Ca¢ital Improvement Bonds
1999 Capital lmprovement Bonds
20�0 Capital Improvement Bonds
SPENDING PLAN
2000 Capital Maintenance Program
coasroao
Capital Improvement Bonds
Parks & Recreat+on (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
LIEP (93009)
Tech & Management Srvcs (93010)
Emergency Contingency (00000)
Council File #
Green Sheet #
Committee: Date
by City
for
OfficeofFnanmaisernces-BUtlgetSecM1On
io Councii:
,rmz000
Adopted by Council: Date ��, �( a oa
of the Mayor - Financial Services � 1-4-200�
�NTACf PERSON & PHONE
7osephReid (266-8543)
TOTAL # OF 5IGNATURE PAGES
SHEET
InN31 / Date
� DEPAR'I'MMENIDIR6CIOR a
EN
� C[[YATCORNEY �
�t F'fNANCfALSEAVICESD �
�3 MAYOA(ORAS515TANn �5
(CLIP ALL LOCATIONS FOR
Approval to amend pnoz- and curient-year budgets foz the Citywide Capital Maintenance Progiam.
��
tECAMt.�'v1�q110NS:App�o�e(e,)aP.ejea(ic} PERSONAI,SERVLCECONTRACCSMUSTANSWERT�FOLLOWINGQiJESTIONS:
_Pw�tNG coamnsslox 1. Has this personffvm ever worked under a contract for this depart[nent?
A CIBCOhPfIT1EE �5 �O
_crnr, ssxvice conR.assiox 2. Has this personJfian ever been a city emp7oyee?
A STAFF YE$ NO
` 3. Does this person/fum possess a skilt not normally possessed by any current ciry employee?
YES NO
_ 4. Is this person / firm a targeted vendor?
YES NO
and attach to
¢�l'CIAiING PROBLEM, ISS[JE, OPPORNMiY (Who, Whaz, WAa�, N'here, Why)
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the former
Department of Community Services (Libraries, Pazks & Recreation, Building Desigt�/Inspecrion). In 1996 the program was expanded
to encompass all city departments and funding was incaeased to $90Q000. Since then the prograzn annually has funded dozens of major
repair and structural improvement pxojects fox city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project addirions (to address emergency needs) and transfer remaining contingency balances fonvaTd to subsequent
years' budgets.
iFAPPROVED
The program's budgets will reflect the current status of approved projects. Pzior-year balances and contingencies may be used for
subsequent-yeaz project needs.
None
IF APYROVED
�
00 - i�q
NO. 104311
Initial / Oate
C17Y COIJNGII. I
1
� a � I
F3N.SERVICESOFElACC'[G �
'�" i: �� �. �;��
•��� ��c�`���:te���
ffNOTAPPAOVED
The program's budgets wIll not be coriected to account foi changes in approved pcojects or to provide for transfers of project balances
�
andcontmgencies. �;��sa�=a� ° a��ti�'k:`y"' �'��r�'�
nn�ouNroFTxa�vsnr. Net change $0
sourzce 1997 1999 20p0 CIB Bonds
PIFORhIATION� (EXPLAA�
COST/REVENUEBUDGETED(CIltCLEONE� YES NO
A �,v„���, Various (see Attached resolutionl
OffceofRnawalSemces-BUdqetSedion G1l\\CIB\kapmamt@OOOproc\CPMTCLNP.WK4 1/32000
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ORIG4NAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
(S
Referred To: Committee: Date
i WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and(or retrofitting of the structural parts and/or service system components of city
s buildings; and
a
s WHEREAS, the program has been funded annualiy since 1986; and
s
�
s
9
,o
i�
iz
13
14
15
,s
n
ia
19
zo
z,
zz
23
za
zs
zs
z7
za
zs
30
31
32
�
�
35
36
37
38
39
40
a�
az
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aa
as
as
a�
ae
as
so
si
sz
WNEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of baiances to subsequent-year budgets; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital improvement Budget Committee, that $1,052,796 is available for
appropriation in the 1997, 1999 and 2000 Capitai Improvement Budgets, as heretofore adopted and amended
by this Council, be hereby further amended in the Improvement Budgets, in the following particulars:
FINANCENG PLAN
1997 Capital Maintenance Program
C97-9T027
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreatian (93003)
Poiice (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
FINANCING PLAN
1999 Capital Maintenance Program
C99-9T029
Transfer from CDBG 1999
1994 Capital Improvement Bonds
1998 Capital Improvement Bonds
1999 Capital Improvement Bonds
SPENDlNG PLAN
1999 Capital Maintenance Program
C99-9T029
Finance (93001)
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
Current
Budaet
173,500
964,005
1,137, 505
24,000
690,505
114,OOQ
263,000
46,000
�
1,137, 505
Council File #
Green Sheet#
Chanae
0
(80,000)
(80,000)
0
(80,000)
Q
0
0
�
�8������
oo-
104311
Amended
Budaet
173,500
884,005
1,057,505
24,000
610,505
114,000
263,000
46,000
�
1,057,505
150,000.00 0.00 150,000.00
13,638.42 0.00 13,635.42
59,835.00 0.00 59,835.00
350,000.00 (52,796.00� 297,204.00
573,473.42 (52,796.�0) 520,677.42
14,804.00
0.00
354,138.62
19,800.00
92,625.00
33,310.00
58, 796.00
573,473.62
0.00
0.00
0.00
O.DO
0.00
0.00
(52,796.00)
(52,796.00)
14,804.00
0.00
354,138.62
19,800.00
s2 ,625.00
33,310.00
6,000.00
520,677.62
ORIGINAL
Preser�ted By:
Referred To:
sa
sa
55
ss
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�
59
sa
s�
62
63
64
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ss
s�
sa
69
�o
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73
74
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�s
��
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So
87
82
83
84
85
0
0
920,Q00
920,QOQ
920,000
0
0
0
0
0
0
0
920,000
80,000
52,796
0
132,796
(920,000)
392,411
21,500
226,385
132,500
30,000
150,000
100,000
132,796
�a'l:� St. Paa4 Lon3-�'ange e.^apital I:xin_ov,...nnY
� �� _
�udae2 C:or.trr.i{t�� a�ceived 4'r�is rrncuFaf cxi
eda±a) JAnt �3 zado
------� „� ar�� :e,.c:m.���us
{��A�o �sAt�
� � ��� jj .� °"`�-�-.--_�__s_--,_„
C' $ C�. ��
' _'",�--c--_^�"_ ._� _. ..'._"' ..
60 ��a
104311
80,000
52,796
920,000
1,Q52,796
a
392,411
21,500
226,385
132,500
30,000
150,000
100,000
1,052,796
Page 2 of 2
Requested by:
Office of Financial Services
�
Approvai Recommended by OFS - Director:
ay: �`' ,?��`'�`� �t�
+ Form
Adoption Certified by Councii Secretary:
By: _
BY� � _ �\ � . �
PP Y Y }��'�/} ��j�� APPn
A roved b Ma or: Date
By: _
BY� �i��f .���� �
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
FINANCING PLAN
2000 Capital Maintenance Program
C00-9T030
1997 Ca¢ital Improvement Bonds
1999 Capital lmprovement Bonds
20�0 Capital Improvement Bonds
SPENDING PLAN
2000 Capital Maintenance Program
coasroao
Capital Improvement Bonds
Parks & Recreat+on (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
LIEP (93009)
Tech & Management Srvcs (93010)
Emergency Contingency (00000)
Council File #
Green Sheet #
Committee: Date
by City
for
OfficeofFnanmaisernces-BUtlgetSecM1On
io Councii:
,rmz000
Adopted by Council: Date ��, �( a oa
of the Mayor - Financial Services � 1-4-200�
�NTACf PERSON & PHONE
7osephReid (266-8543)
TOTAL # OF 5IGNATURE PAGES
SHEET
InN31 / Date
� DEPAR'I'MMENIDIR6CIOR a
EN
� C[[YATCORNEY �
�t F'fNANCfALSEAVICESD �
�3 MAYOA(ORAS515TANn �5
(CLIP ALL LOCATIONS FOR
Approval to amend pnoz- and curient-year budgets foz the Citywide Capital Maintenance Progiam.
��
tECAMt.�'v1�q110NS:App�o�e(e,)aP.ejea(ic} PERSONAI,SERVLCECONTRACCSMUSTANSWERT�FOLLOWINGQiJESTIONS:
_Pw�tNG coamnsslox 1. Has this personffvm ever worked under a contract for this depart[nent?
A CIBCOhPfIT1EE �5 �O
_crnr, ssxvice conR.assiox 2. Has this personJfian ever been a city emp7oyee?
A STAFF YE$ NO
` 3. Does this person/fum possess a skilt not normally possessed by any current ciry employee?
YES NO
_ 4. Is this person / firm a targeted vendor?
YES NO
and attach to
¢�l'CIAiING PROBLEM, ISS[JE, OPPORNMiY (Who, Whaz, WAa�, N'here, Why)
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the former
Department of Community Services (Libraries, Pazks & Recreation, Building Desigt�/Inspecrion). In 1996 the program was expanded
to encompass all city departments and funding was incaeased to $90Q000. Since then the prograzn annually has funded dozens of major
repair and structural improvement pxojects fox city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project addirions (to address emergency needs) and transfer remaining contingency balances fonvaTd to subsequent
years' budgets.
iFAPPROVED
The program's budgets will reflect the current status of approved projects. Pzior-year balances and contingencies may be used for
subsequent-yeaz project needs.
None
IF APYROVED
�
00 - i�q
NO. 104311
Initial / Oate
C17Y COIJNGII. I
1
� a � I
F3N.SERVICESOFElACC'[G �
'�" i: �� �. �;��
•��� ��c�`���:te���
ffNOTAPPAOVED
The program's budgets wIll not be coriected to account foi changes in approved pcojects or to provide for transfers of project balances
�
andcontmgencies. �;��sa�=a� ° a��ti�'k:`y"' �'��r�'�
nn�ouNroFTxa�vsnr. Net change $0
sourzce 1997 1999 20p0 CIB Bonds
PIFORhIATION� (EXPLAA�
COST/REVENUEBUDGETED(CIltCLEONE� YES NO
A �,v„���, Various (see Attached resolutionl
OffceofRnawalSemces-BUdqetSedion G1l\\CIB\kapmamt@OOOproc\CPMTCLNP.WK4 1/32000
00 -��q
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ORIG4NAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
(S
Referred To: Committee: Date
i WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and(or retrofitting of the structural parts and/or service system components of city
s buildings; and
a
s WHEREAS, the program has been funded annualiy since 1986; and
s
�
s
9
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iz
13
14
15
,s
n
ia
19
zo
z,
zz
23
za
zs
zs
z7
za
zs
30
31
32
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�
35
36
37
38
39
40
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as
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ae
as
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si
sz
WNEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of baiances to subsequent-year budgets; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital improvement Budget Committee, that $1,052,796 is available for
appropriation in the 1997, 1999 and 2000 Capitai Improvement Budgets, as heretofore adopted and amended
by this Council, be hereby further amended in the Improvement Budgets, in the following particulars:
FINANCENG PLAN
1997 Capital Maintenance Program
C97-9T027
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreatian (93003)
Poiice (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
FINANCING PLAN
1999 Capital Maintenance Program
C99-9T029
Transfer from CDBG 1999
1994 Capital Improvement Bonds
1998 Capital Improvement Bonds
1999 Capital Improvement Bonds
SPENDlNG PLAN
1999 Capital Maintenance Program
C99-9T029
Finance (93001)
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (00000)
Current
Budaet
173,500
964,005
1,137, 505
24,000
690,505
114,OOQ
263,000
46,000
�
1,137, 505
Council File #
Green Sheet#
Chanae
0
(80,000)
(80,000)
0
(80,000)
Q
0
0
�
�8������
oo-
104311
Amended
Budaet
173,500
884,005
1,057,505
24,000
610,505
114,000
263,000
46,000
�
1,057,505
150,000.00 0.00 150,000.00
13,638.42 0.00 13,635.42
59,835.00 0.00 59,835.00
350,000.00 (52,796.00� 297,204.00
573,473.42 (52,796.�0) 520,677.42
14,804.00
0.00
354,138.62
19,800.00
92,625.00
33,310.00
58, 796.00
573,473.62
0.00
0.00
0.00
O.DO
0.00
0.00
(52,796.00)
(52,796.00)
14,804.00
0.00
354,138.62
19,800.00
s2 ,625.00
33,310.00
6,000.00
520,677.62
ORIGINAL
Preser�ted By:
Referred To:
sa
sa
55
ss
s�
�
59
sa
s�
62
63
64
ss
ss
s�
sa
69
�o
�i
�z
73
74
�s
�s
��
�a
�s
So
87
82
83
84
85
0
0
920,Q00
920,QOQ
920,000
0
0
0
0
0
0
0
920,000
80,000
52,796
0
132,796
(920,000)
392,411
21,500
226,385
132,500
30,000
150,000
100,000
132,796
�a'l:� St. Paa4 Lon3-�'ange e.^apital I:xin_ov,...nnY
� �� _
�udae2 C:or.trr.i{t�� a�ceived 4'r�is rrncuFaf cxi
eda±a) JAnt �3 zado
------� „� ar�� :e,.c:m.���us
{��A�o �sAt�
� � ��� jj .� °"`�-�-.--_�__s_--,_„
C' $ C�. ��
' _'",�--c--_^�"_ ._� _. ..'._"' ..
60 ��a
104311
80,000
52,796
920,000
1,Q52,796
a
392,411
21,500
226,385
132,500
30,000
150,000
100,000
1,052,796
Page 2 of 2
Requested by:
Office of Financial Services
�
Approvai Recommended by OFS - Director:
ay: �`' ,?��`'�`� �t�
+ Form
Adoption Certified by Councii Secretary:
By: _
BY� � _ �\ � . �
PP Y Y }��'�/} ��j�� APPn
A roved b Ma or: Date
By: _
BY� �i��f .���� �
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
FINANCING PLAN
2000 Capital Maintenance Program
C00-9T030
1997 Ca¢ital Improvement Bonds
1999 Capital lmprovement Bonds
20�0 Capital Improvement Bonds
SPENDING PLAN
2000 Capital Maintenance Program
coasroao
Capital Improvement Bonds
Parks & Recreat+on (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
LIEP (93009)
Tech & Management Srvcs (93010)
Emergency Contingency (00000)
Council File #
Green Sheet #
Committee: Date
by City
for
OfficeofFnanmaisernces-BUtlgetSecM1On
io Councii:
,rmz000
Adopted by Council: Date ��, �( a oa
of the Mayor - Financial Services � 1-4-200�
�NTACf PERSON & PHONE
7osephReid (266-8543)
TOTAL # OF 5IGNATURE PAGES
SHEET
InN31 / Date
� DEPAR'I'MMENIDIR6CIOR a
EN
� C[[YATCORNEY �
�t F'fNANCfALSEAVICESD �
�3 MAYOA(ORAS515TANn �5
(CLIP ALL LOCATIONS FOR
Approval to amend pnoz- and curient-year budgets foz the Citywide Capital Maintenance Progiam.
��
tECAMt.�'v1�q110NS:App�o�e(e,)aP.ejea(ic} PERSONAI,SERVLCECONTRACCSMUSTANSWERT�FOLLOWINGQiJESTIONS:
_Pw�tNG coamnsslox 1. Has this personffvm ever worked under a contract for this depart[nent?
A CIBCOhPfIT1EE �5 �O
_crnr, ssxvice conR.assiox 2. Has this personJfian ever been a city emp7oyee?
A STAFF YE$ NO
` 3. Does this person/fum possess a skilt not normally possessed by any current ciry employee?
YES NO
_ 4. Is this person / firm a targeted vendor?
YES NO
and attach to
¢�l'CIAiING PROBLEM, ISS[JE, OPPORNMiY (Who, Whaz, WAa�, N'here, Why)
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the former
Department of Community Services (Libraries, Pazks & Recreation, Building Desigt�/Inspecrion). In 1996 the program was expanded
to encompass all city departments and funding was incaeased to $90Q000. Since then the prograzn annually has funded dozens of major
repair and structural improvement pxojects fox city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project addirions (to address emergency needs) and transfer remaining contingency balances fonvaTd to subsequent
years' budgets.
iFAPPROVED
The program's budgets will reflect the current status of approved projects. Pzior-year balances and contingencies may be used for
subsequent-yeaz project needs.
None
IF APYROVED
�
00 - i�q
NO. 104311
Initial / Oate
C17Y COIJNGII. I
1
� a � I
F3N.SERVICESOFElACC'[G �
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