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[]
[null,null,null,null,null,null,null,null,null,null,null,"Grant #:"]
[null,"CWP PROJECT BUDGET"]
[]
[null,"Project Title:",null,null,null,null,null,null,null,null,null,"WRIS#:"]
[]
[null,"Project Budget:",null,null,"Estimated",null,null,"As Bid",null,null,"Revised"]
[null,null,null,null,null,"enter date",null,null,"enter date",null,null,"enter date"]
[null,"Cost Classification",null,null,null,"KIA Grant","Funding\nSource 2","Funding\nSource 3","Funding\nSource 4","Funding\nSource 5","Funding\nSource 6","Local\nFunds","Unfunded\nCosts","Total"]
[null,1,"Administrative Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F10:M10)","v":0}]
[null,2,"Legal Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F11:M11)","v":0}]
[null,3,"Land, Appraisals, Easements",null,null,null,null,null,null,null,null,null,null,0]
[null,4,"Relocation Expenses & Payments",null,null,null,null,null,null,null,null,null,null,0]
[null,5,"Planning",null,null,null,null,null,null,null,null,null,null,0]
[null,6,"Engineering Fees – Design",null,null,null,null,null,null,null,null,null,null,0]
[null,7,"Engineering Fees – Construction",null,null,null,null,null,null,null,null,null,null,0]
[null,8,"Engineering Fees – Inspection",null,null,null,null,null,null,null,null,null,null,0]
[null,9,"Engineering Fees – Other",null,null,null,null,null,null,null,null,null,null,0]
[null,10,"Construction",null,null,null,null,null,null,null,null,null,null,0]
[null,11,"Equipment",null,null,null,null,null,null,null,null,null,null,0]
[null,12,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,0]
[null,13,"Contingencies",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F10:F22)","v":0},{"$f":"SUM(G10:G22)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"Funding Sources",null,null,null,"Amount","Date\nCommitted",null,"Cost Categories",null,null,null,"Funding\nSource","Total Cost"]
[null,1,"KIA Grant",null,null,{"$f":"F23","v":0},null,null,"Treatment (DW)"]
[null,2,null,null,null,{"$f":"G23","v":0},null,null,"Transmission and Distribution (DW)"]
[null,3,null,null,null,{"$f":"H23","v":0},null,null,"Transmission and Distribution – Lead Remediation (DW)"]
[null,4,null,null,null,{"$f":"I23","v":0},null,null,"Source (DW)"]
[null,5,null,null,null,{"$f":"J23","v":0},null,null,"Storage (DW)"]
[null,6,null,null,null,{"$f":"K23","v":0},null,null,"WWTP Secondary Portion (CW)"]
[null,null,"Total",null,null,{"$f":"SUM(F27:F32)","v":0},null,null,"WWTP Advanced Portion (CW)"]
[null,null,null,null,null,null,null,null,"Inflow and Infiltration Correction (CW)"]
[null,null,null,null,null,null,null,null,"Major Sewer Rehabilitation (CW)"]
[null,null,null,null,null,null,null,null,"Collector Sewers (CW)"]
[null,"Local Funding Sources",null,null,null,"Amount","Date Committed",null,"Combined Sewer Overflow Correction (CW)"]
[null,1,null,null,null,null,null,null,"Interceptor Sewers Including Pump Station (CW)"]
[null,2,null,null,null,null,null,null,"Purchase of Systems (DW and CW)"]
[null,3,null,null,null,null,null,null,"Restructuring (DW and CW)"]
[null,null,"Total",null,null,{"$f":"SUM(F38:F40)","v":0},null,null,"Land Acquisition (DW and CW)"]
[null,null,null,null,null,null,null,null,"Total Costs",null,null,null,null,{"$f":"SUM(N27:N41)","v":0}]
[null,null,null,null,null,"Total Funding",{"$f":"F41+F33","v":0}]