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{"sheet":"1-RA Solution Framework","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[[24,2,24,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3]]}
[]
[]
[]
[null,null,"NCHRP Project 14-21:"]
[null,null,"Resource Allocation Framework to Meet Asset Preservation Needs"]
[]
[null,null,"Resource Allocation Solution Framework"]
[]
[null,null,"Developed By "]
[]
[]
[]
[]
[]
[null,null,"July 2012 "]
[]
[]
[null,"Model Version Log"]
[]
[null,"Version","Date Created/Changed",null,"Changed by","Description/Notation"]
[null,1,"July 18,2012",null,"Booz Allen","Case Study Demonstration of Resource Allocation Framework"]
[null,1.1000000000000001,"July 18,2012",null,"Booz Allen","Scenario 3 Setup as defined in the Final Report"]

{"sheet":"2-Overview","index":1,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,2,9,11],[1,1,1,11],[3,2,3,11],[8,2,8,11],[4,2,4,11],[6,2,6,11],[5,2,5,11],[7,2,7,11]]}
[]
[null,"Resource Allocation Solution Framework - Overview"]
[]
[null,1,"The Resource Allocation Solution Framework can be used to allocate the available Preservation and Maintenance funds across different user defined AAGs"]
[null,2,"Up to 15 Districts and 15 AAGs can be set by the user"]
[null,3,"For Region-wide Allocation, the user should treat the entire region as a \"Single\" District and provide the data inputs"]
[null,4,"For full application of the Resource Allocation Solution Framework, the following data elements are needed for each of the AAGs specified: (1) AAG Inventory Data (2) Condition Data (3) Deterioration Rates (4) Unit Costs (5) Historical Expenditures. Linear Optimization Program is used to allocate the resources to different AAGs to minimize the deviation between the expected time to achieve rating and the desired time. The user can set policy objectives by setting relative ranks and deviation limits for each asset type orthe desired time to target rating"]
[null,5,"The User can identify which of the five data elements identified above are available. If either the Inventory, Condition Data, Deterioration Rates or Unit Costs are not input for a particular AAG, the allocation for the particular AAG is determined by prorating historical allocations and cost escalation factors  "]
[null,6,"The user can chose to allocate the resources for Non Bridge/Pavement AAGs as a percentage of fund allocated for the Pavement AAGs"]
[null,7,"The Resource Allocation Solution Framework should be Run by clicking the \"Run Model\" button in the Run Model Worksheet. The Final Result can be exported to a new workbook by clicking the \"Export Results\" button"]

{"sheet":"3-Basic Inputs","index":2,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[24,1,24,7],[20,1,20,6],[3,3,3,6],[2,1,2,6],[3,8,3,9],[21,1,21,7],[22,1,22,7],[23,1,23,7]]}
[null,"Resource Allocation Solution Framework - Basic User-Determined Inputs"]
[]
[null,"Table 3-1: AAGs, Units of Measure, and Data/Estimate Availability",null,null,null,null,null,null,"Table 3-2: Define District Names  (if applicable)"]
[null,null,null,"Are Data or Reasonable Estimates Available for the Solution Framework? (See note below table)",null,null,null,null,"(Single District can be used for Statewide Allocation)"]
[null,"Asset-Activity Group    (AAG)","Units of Measure","Inventory","Condition Rating","Deterioration             Rate","Unit Cost         ",null,"Description ","District Name"]
[null,"Bridges","Bridge Decks","Yes","Yes","Yes","Yes","-","District 1","-"]
[null,"Pavements","Lane Miles","Yes","Yes","Yes","Yes","Yes","District 2","-"]
[null,"Signs","# of Signs","No","Yes","Yes","Yes","No","District 3","-"]
[null,"Highway Lighting","# of Lights","Yes","Yes","Yes","Yes",null,"District 4","-"]
[null,"Guardrail","Miles of Guardrail","Yes","No","Yes","Yes",null,"District 5","-"]
[null,"Weigh Stations","# of Stations","Yes","Yes","Yes","Yes",null,"District 6","-"]
[null,"-","-","-","-","-","-",null,"District 7","-"]
[null,"-","-","-","-","-","-",null,"District 8","-"]
[null,"-","-","-","-","-","-",null,"District 9","-"]
[null,"-","-","-","-","-","-",null,"District 10","-"]
[null,"-","-","-","-","-","-",null,"District 11","-"]
[null,"-","-","-","-","-","-",null,"District 12","-"]
[null,"-","-","-","-","-","-",null,"District 13","-"]
[null,"-","-","-","-","-","-",null,"District 14","-"]
[null,"-","-","-","-","-","-",null,"District 15","-"]
[null,"NOTE:  If any of the four data elements is not available for an AAG, the preservation needs for that particular AAG will be estimated based on (a) historical expenditures and escalation, or (b) as a user-set percentage of the preservation needs of another AAG, such as pavements"]

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["Resource Allocation Solution Framework - Strategic Inputs ",null,null,null,null,null,"INPUTS (Yellow cells in Yellow Tabbed Worksheets)",null,null,null,null,"COMPUTED RESULTS  (Blue cells on any Worksheet)"]
[]
["Funding and Agency Goals"]
[null,"Table 4-1: Preservation and Maintenance Funds Availability Data"]
[null,"Total Preservation funds                              available this year",null,null,281000000,"Yes"]
[null,"Adjustments for directed programs",null,null,66000000,"No"]
[null,"Preservation funds to be allocated",null,null,{"$f":"E5-E6","v":215000000}]
[]
[null,"Table 4-2: Allocation Methods and Ranking"]
[null,"Use Percent Allocation for Some AAGs",null,null,"Yes","Region-wide"]
[null,"Use Relative AAG Ranks ",null,null,"Yes"]
[]
[]
[null,"Table 4-3: Strategic Inputs for Allocating Preservation Resources",null,null,null,null,null,null,null,null,null,null,"Table 4-4: Asset Activity Group Rank Deviation Limit"]
[null,"Asset-Activity Group (AAG)","Units of Measure","Ideal Rating","Target Rating","Time (Years) for       Target Rating","Relative AAG Rank","Needs based Allocation","% Allocation Basis","Allocation Percentage","Escalation in Expenditure**",null,null,"Relative AAG      Rank","Deviation Limit*"]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},1,0.8,2,2,"Yes","No",0.1,0.05,null,null,1,1]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},1,0.8,2,1,"Yes","Yes",0.1,0.05,null,null,2,1.1000000000000001]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},1,1,8,4,"No","No",2.5000000000000001E-2,0.05,null,null,3,1.2]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},1,0.85,4,6,"Yes","No",2.5000000000000001E-2,0.05,null,null,4,1.3]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},1,0.8,4,2,"No","No",2.5000000000000001E-2,0.05,null,null,5,1.4]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},1,0.8,4,5,"Yes","No",2.5000000000000001E-2,0.05,null,null,6,1.5]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},{"$f":"'3-Basic Inputs'!C12","v":"-"},null,null,null,null,null,null,null,null,null,null,7]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},{"$f":"'3-Basic Inputs'!C13","v":"-"},null,null,null,null,null,null,null,null,null,null,8]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},{"$f":"'3-Basic Inputs'!C14","v":"-"},null,null,null,null,null,null,null,null,null,null,9]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},{"$f":"'3-Basic Inputs'!C15","v":"-"},null,null,null,null,null,null,null,null,null,null,10]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},{"$f":"'3-Basic Inputs'!C16","v":"-"},null,null,null,null,null,null,null,null,null,null,11]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},{"$f":"'3-Basic Inputs'!C17","v":"-"},null,null,null,null,null,null,null,null,null,null,12]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},{"$f":"'3-Basic Inputs'!C18","v":"-"},null,null,null,null,null,null,null,null,null,null,13]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},{"$f":"'3-Basic Inputs'!C19","v":"-"},null,null,null,null,null,null,null,null,null,null,14]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},{"$f":"'3-Basic Inputs'!C20","v":"-"},null,null,null,null,null,null,null,null,null,null,15]
[null,"*  Used only when Percent Based Allocation Flag is set as \"Yes\"",null,null,null,null,null,null,null,null,null,null,null,"*  Allowed Deviation from Pro-rata allocation adjustment"]
[null,"** Used when Inventory, Condition, Deterioration Rate or Unit Cost data are not available"]

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[null,"Resource Allocation Solution Framework "]
[null,"ENSURE that Yes/No Flags have been properly set in the Basic Inputs Table (\"Are Data or Reasonable Estimates Available…?\")"]
[]
[null,"Table 5-1: Asset-Activity Group (AAG) Inventory Data"]
[null,null,null,null,"Regions"]
[null,"Asset-Activity Group (AAG)","Units of Measure","Total",{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},{"$f":"IF(SUM(E7:S7)>0,SUM(E7:S7),\" \")","v":3500},1475,885,1140]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},20750,8190,5850,6710]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},38100,13900,11900,12300]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},273050,176500,56750,39800]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},36580,16380,8590,11610]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},113,48,31,34]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},{"$f":"'3-Basic Inputs'!C12","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},{"$f":"'3-Basic Inputs'!C13","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},{"$f":"'3-Basic Inputs'!C14","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},{"$f":"'3-Basic Inputs'!C15","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},{"$f":"'3-Basic Inputs'!C16","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},{"$f":"'3-Basic Inputs'!C17","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},{"$f":"'3-Basic Inputs'!C18","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},{"$f":"'3-Basic Inputs'!C19","v":"-"}," "]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},{"$f":"'3-Basic Inputs'!C20","v":"-"}," "]
[null,"TOTAL",null,null,{"$f":"IF(SUM(E7:E21)>0,  SUM(E7:E21), \" \")","v":216493},{"$f":"IF(SUM(F7:F21)>0,  SUM(F7:F21), \" \")","v":84006},{"$f":"IF(SUM(G7:G21)>0,  SUM(G7:G21), \" \")","v":71594},{"$f":"IF(SUM(H7:H21)>0,  SUM(H7:H21), \" \")","v":" "},{"$f":"IF(SUM(I7:I21)>0,  SUM(I7:I21), \" \")","v":" "},{"$f":"IF(SUM(J7:J21)>0,  SUM(J7:J21), \" \")","v":" "},{"$f":"IF(SUM(K7:K21)>0,  SUM(K7:K21), \" \")","v":" "},{"$f":"IF(SUM(L7:L21)>0,  SUM(L7:L21), \" \")","v":" "},{"$f":"IF(SUM(M7:M21)>0,  SUM(M7:M21), \" \")","v":" "},{"$f":"IF(SUM(N7:N21)>0,  SUM(N7:N21), \" \")","v":" "},{"$f":"IF(SUM(O7:O21)>0,  SUM(O7:O21), \" \")","v":" "},{"$f":"IF(SUM(P7:P21)>0,  SUM(P7:P21), \" \")","v":" "},{"$f":"IF(SUM(Q7:Q21)>0,  SUM(Q7:Q21), \" \")","v":" "},{"$f":"IF(SUM(R7:R21)>0,  SUM(R7:R21), \" \")","v":" "},{"$f":"IF(SUM(S7:S21)>0,  SUM(S7:S21), \" \")","v":" "}]
[]
[]
[null,"Table 5-2: Asset-Activity Group (AAG) Current Condition Ratings"]
[null,null,null,null,"Regions"]
[null,"Asset-Activity Group (AAG)","Units of Measure","Average",{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},{"$f":"IF(ISNUMBER(SUMPRODUCT(E7:S7,E28:S28)/SUM(E7:S7)),SUMPRODUCT(E7:S7,E28:S28)/SUM(E7:S7),\"-\")","v":0.77207714285714302},0.77200000000000002,0.76200000000000001,0.78]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},0.75853734939759032,0.76100000000000001,0.75800000000000001,0.75600000000000001]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},0.92575853018372711,0.92100000000000004,0.92900000000000005,0.92800000000000005]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},0.82750320454129278,0.83,0.82499999999999996,0.82]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},0.75710907599781307,0.75,0.76,0.76500000000000001]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},0.7773893805309734,0.78,0.76500000000000001,0.78500000000000003]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},{"$f":"'3-Basic Inputs'!C12","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},{"$f":"'3-Basic Inputs'!C13","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},{"$f":"'3-Basic Inputs'!C14","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},{"$f":"'3-Basic Inputs'!C15","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},{"$f":"'3-Basic Inputs'!C16","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},{"$f":"'3-Basic Inputs'!C17","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},{"$f":"'3-Basic Inputs'!C18","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},{"$f":"'3-Basic Inputs'!C19","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},{"$f":"'3-Basic Inputs'!C20","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'3-Basic Inputs'!J3","v":0},{"$f":"'3-Basic Inputs'!K3","v":0}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I5","v":"Description "}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I6","v":"District 1"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I7","v":"District 2"}]
["Allocation vs. Deterioration--                  Excess or (Shortfall)",{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I8","v":"District 3"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I9","v":"District 4"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I10","v":"District 5"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I11","v":"District 6"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I12","v":"District 7"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I13","v":"District 8"}]
[{"$f":"'4-Strategy-Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I14","v":"District 9"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I15","v":"District 10"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I16","v":"District 11"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I17","v":"District 12"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I18","v":"District 13"}]
[{"$f":"SUM(A50:A55)","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I19","v":"District 14"}]
[null,{"$f":"'3-Basic Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-Basic Inputs'!I20","v":"District 15"}]
[]
[]
[null,"Table 5-3: Asset-Activity Group (AAG) Unit Costs "]
[null,null,null,null,"Regions"]
[null,"Asset-Activity Group (AAG)","Description","Average",{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},"Estimated average cost to improve typical bridge structure to meet Ideal standard",{"$f":"IF(ISNUMBER(AVERAGE(E67:G67)),AVERAGE(E67:G67),\"-\")","v":1100000},1100000,1100000,1100000]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},"Estimated average cost to improve typical lane mile to meet Ideal standard",{"$f":"IF(ISNUMBER(AVERAGE(E68:G68)),AVERAGE(E68:G68),\"-\")","v":120000},120000,120000,120000]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},"Estimated average cost to improve typical sign to meet Ideal standard",2000,2000,2000,2000]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},"Estimated average cost to improve Highway Lighting to meet Ideal standard",250,250,250,250]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},"Estimated average cost to improve typical guardrail to meet Ideal standard",1000,1000,1000,1000]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},"Estimated average cost to improve typical weigh station to meet Ideal standard",50000,50000,50000,50000]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},null,"-"]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},null,"-"]
[]
[]
[null,"Table 5-4: Asset-Activity Group (AAG) Deterioration Rates"]
[null,null,null,null,"Regions"]
[null,"Asset-Activity Group (AAG)","Units of Measure","Average",{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},{"$f":"IF(ISNUMBER(AVERAGE(E87:S87)),AVERAGE(E87:S87),\"-\")","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},{"$f":"IF(ISNUMBER(AVERAGE(E88:S88)),AVERAGE(E88:S88),\"-\")","v":5.000000000000001E-2},0.05,0.05,0.05]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},0.10000000000000002,0.1,0.1,0.1]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},0.04,0.04,0.04,0.04]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},0.03,0.03,0.03,0.03]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},0.02,0.02,0.02,0.02]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},{"$f":"'3-Basic Inputs'!C12","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},{"$f":"'3-Basic Inputs'!C13","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},{"$f":"'3-Basic Inputs'!C14","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},{"$f":"'3-Basic Inputs'!C15","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},{"$f":"'3-Basic Inputs'!C16","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},{"$f":"'3-Basic Inputs'!C17","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},{"$f":"'3-Basic Inputs'!C18","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},{"$f":"'3-Basic Inputs'!C19","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},{"$f":"'3-Basic Inputs'!C20","v":"-"},"-"]
[]
[null,"Table 5-5: Asset-Activity Group (AAG) Historical Expenditures"]
[null,null,null,null,"Regions"]
[null,"Asset-Activity Group (AAG)","Units of Measure","Total",{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},{"$f":"IF(SUM(E106:S106)>0,SUM(E106:S106),\"-\")","v":67998000},29854000,16889000,21255000]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},{"$f":"IF(SUM(E107:S107)>0,SUM(E107:S107),\"-\")","v":138419000},50802000,42724000,44893000]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},4395333.3333333302,1627900,1348833.33333333,1418600]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},1595000,447500,587500,560000]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},1269000,442000,274000,553000]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},195000,45000,20000,130000]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},{"$f":"'3-Basic Inputs'!C12","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},{"$f":"'3-Basic Inputs'!C13","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},{"$f":"'3-Basic Inputs'!C14","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},{"$f":"'3-Basic Inputs'!C15","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},{"$f":"'3-Basic Inputs'!C16","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},{"$f":"'3-Basic Inputs'!C17","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},{"$f":"'3-Basic Inputs'!C18","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},{"$f":"'3-Basic Inputs'!C19","v":"-"},"-"]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},{"$f":"'3-Basic Inputs'!C20","v":"-"},"-"]
[null,"TOTAL",null,{"$f":"SUM(D106:D120)","v":213871333.33333334},{"$f":"IF(SUM(E106:E120)>0,  SUM(E106:E120), \" \")","v":83218400},{"$f":"IF(SUM(F106:F120)>0,  SUM(F106:F120), \" \")","v":61843333.333333328},68809600," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"* Note that the Historical Expenditure Data entered here is is used to determine the percentage allocation for AAGs other than Bridge and Pavement assets if percentage based allocation is used"]
[]
[]
[null,"Table 5-6: Flag Check"]
[null,"Asset-Activity ID","Units of Measure","Inventory","Condition","Deterioration             Rates","Unit               Costs"]
[null,{"$f":"B7","v":"Bridges"},{"$f":"C7","v":"Bridge Decks"},{"$f":"IF('3-Basic Inputs'!D6=\"No\",IF(D7>0,\"ERROR\",\"OK\"),IF(D7>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E6=\"No\",IF(D28>0,\"ERROR\",\"OK\"),IF(D28>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F6=\"No\",IF(D87>0,\"ERROR\",\"OK\"),IF(D87>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G6=\"No\",IF(D67>0,\"ERROR\",\"OK\"),IF(D67>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B8","v":"Pavements"},"Lane Miles",{"$f":"IF('3-Basic Inputs'!D7=\"No\",IF(D8>0,\"ERROR\",\"OK\"),IF(D8>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E7=\"No\",IF(D29>0,\"ERROR\",\"OK\"),IF(D29>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F7=\"No\",IF(D88>0,\"ERROR\",\"OK\"),IF(D88>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G7=\"No\",IF(D68>0,\"ERROR\",\"OK\"),IF(D68>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B9","v":"Signs"},"# of Signs",{"$f":"IF('3-Basic Inputs'!D8=\"No\",IF(D9>0,\"ERROR\",\"OK\"),IF(D9>0,\"OK\",\"ERROR\"))","v":"ERROR"},{"$f":"IF('3-Basic Inputs'!E8=\"No\",IF(D30>0,\"ERROR\",\"OK\"),IF(D30>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F8=\"No\",IF(D89>0,\"ERROR\",\"OK\"),IF(D89>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G8=\"No\",IF(D69>0,\"ERROR\",\"OK\"),IF(D69>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B10","v":"Highway Lighting"},"# of Lights",{"$f":"IF('3-Basic Inputs'!D9=\"No\",IF(D10>0,\"ERROR\",\"OK\"),IF(D10>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E9=\"No\",IF(D31>0,\"ERROR\",\"OK\"),IF(D31>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F9=\"No\",IF(D90>0,\"ERROR\",\"OK\"),IF(D90>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G9=\"No\",IF(D70>0,\"ERROR\",\"OK\"),IF(D70>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B11","v":"Guardrail"},"Miles of Guardrail",{"$f":"IF('3-Basic Inputs'!D10=\"No\",IF(D11>0,\"ERROR\",\"OK\"),IF(D11>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E10=\"No\",IF(D32>0,\"ERROR\",\"OK\"),IF(D32>0,\"OK\",\"ERROR\"))","v":"ERROR"},{"$f":"IF('3-Basic Inputs'!F10=\"No\",IF(D91>0,\"ERROR\",\"OK\"),IF(D91>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G10=\"No\",IF(D71>0,\"ERROR\",\"OK\"),IF(D71>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B12","v":"Weigh Stations"},"# of Stations",{"$f":"IF('3-Basic Inputs'!D11=\"No\",IF(D12>0,\"ERROR\",\"OK\"),IF(D12>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E11=\"No\",IF(D33>0,\"ERROR\",\"OK\"),IF(D33>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F11=\"No\",IF(D92>0,\"ERROR\",\"OK\"),IF(D92>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G11=\"No\",IF(D72>0,\"ERROR\",\"OK\"),IF(D72>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B13","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D12=\"No\",IF(D13>0,\"ERROR\",\"OK\"),IF(D13>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E12=\"No\",IF(D34>0,\"ERROR\",\"OK\"),IF(D34>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F12=\"No\",IF(D93>0,\"ERROR\",\"OK\"),IF(D93>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G12=\"No\",IF(D73>0,\"ERROR\",\"OK\"),IF(D73>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B14","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D13=\"No\",IF(D14>0,\"ERROR\",\"OK\"),IF(D14>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E13=\"No\",IF(D35>0,\"ERROR\",\"OK\"),IF(D35>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F13=\"No\",IF(D94>0,\"ERROR\",\"OK\"),IF(D94>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G13=\"No\",IF(D74>0,\"ERROR\",\"OK\"),IF(D74>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B15","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D14=\"No\",IF(D15>0,\"ERROR\",\"OK\"),IF(D15>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E14=\"No\",IF(D36>0,\"ERROR\",\"OK\"),IF(D36>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F14=\"No\",IF(D95>0,\"ERROR\",\"OK\"),IF(D95>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G14=\"No\",IF(D75>0,\"ERROR\",\"OK\"),IF(D75>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B16","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D15=\"No\",IF(D16>0,\"ERROR\",\"OK\"),IF(D16>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E15=\"No\",IF(D37>0,\"ERROR\",\"OK\"),IF(D37>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F15=\"No\",IF(D96>0,\"ERROR\",\"OK\"),IF(D96>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G15=\"No\",IF(D76>0,\"ERROR\",\"OK\"),IF(D76>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B17","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D16=\"No\",IF(D17>0,\"ERROR\",\"OK\"),IF(D17>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E16=\"No\",IF(D38>0,\"ERROR\",\"OK\"),IF(D38>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F16=\"No\",IF(D97>0,\"ERROR\",\"OK\"),IF(D97>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G16=\"No\",IF(D77>0,\"ERROR\",\"OK\"),IF(D77>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B18","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D17=\"No\",IF(D18>0,\"ERROR\",\"OK\"),IF(D18>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E17=\"No\",IF(D39>0,\"ERROR\",\"OK\"),IF(D39>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F17=\"No\",IF(D98>0,\"ERROR\",\"OK\"),IF(D98>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G17=\"No\",IF(D78>0,\"ERROR\",\"OK\"),IF(D78>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B19","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D18=\"No\",IF(D19>0,\"ERROR\",\"OK\"),IF(D19>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E18=\"No\",IF(D40>0,\"ERROR\",\"OK\"),IF(D40>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F18=\"No\",IF(D99>0,\"ERROR\",\"OK\"),IF(D99>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G18=\"No\",IF(D79>0,\"ERROR\",\"OK\"),IF(D79>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B20","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D19=\"No\",IF(D20>0,\"ERROR\",\"OK\"),IF(D20>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E19=\"No\",IF(D41>0,\"ERROR\",\"OK\"),IF(D41>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F19=\"No\",IF(D100>0,\"ERROR\",\"OK\"),IF(D100>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G19=\"No\",IF(D80>0,\"ERROR\",\"OK\"),IF(D80>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,{"$f":"B21","v":"-"},"-",{"$f":"IF('3-Basic Inputs'!D20=\"No\",IF(D21>0,\"ERROR\",\"OK\"),IF(D21>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!E20=\"No\",IF(D42>0,\"ERROR\",\"OK\"),IF(D42>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!F20=\"No\",IF(D101>0,\"ERROR\",\"OK\"),IF(D101>0,\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF('3-Basic Inputs'!G20=\"No\",IF(D81>0,\"ERROR\",\"OK\"),IF(D81>0,\"OK\",\"ERROR\"))","v":"OK"}]
[null,"ERROR Count",null,{"$f":"+COUNTIF(D127:H141,B143)","v":2}]
[null,"ERROR"]

{"sheet":"6-Needs-Estimation","index":5,"n_rows":248,"n_cols":18,"rows_kept":248,"cut":false,"hidden":false,"merged":[[0,1,1,4],[0,7,1,11],[4,2,5,2],[19,2,20,2],[19,3,19,17],[4,3,4,5],[34,2,35,2],[34,3,34,17],[49,2,50,2],[49,3,49,17],[64,2,65,2],[64,3,64,17],[79,2,80,2],[79,3,79,17],[94,2,95,2],[94,3,94,17],[109,2,110,2],[109,3,109,17],[199,2,200,2],[199,3,199,17],[214,2,215,2],[214,3,214,17],[124,2,125,2],[124,3,124,17],[139,2,140,2],[139,3,139,17],[154,2,155,2],[154,3,154,17],[169,2,170,2],[169,3,169,17],[184,2,185,2],[184,3,184,17]]}
[null,"INPUTS (Yellow cells in Yellow Tabbed Worksheets)",null,null,null,null,null,"COMPUTED RESULTS  (Blue cells on any Worksheet)"]
[]
[]
[]
[null,"Asset-Activity Group #1","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B6","v":"Bridges"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C6","v":"Bridge Decks"},{"$f":"SUM(D7:R7)","v":3500},{"$f":"IF('5-Data-Inputs'!E7>0,'5-Data-Inputs'!E7,\"-\")","v":1475},{"$f":"IF('5-Data-Inputs'!F7>0,'5-Data-Inputs'!F7,\"-\")","v":885},{"$f":"IF('5-Data-Inputs'!G7>0,'5-Data-Inputs'!G7,\"-\")","v":1140},{"$f":"IF('5-Data-Inputs'!H7>0,'5-Data-Inputs'!H7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I7>0,'5-Data-Inputs'!I7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J7>0,'5-Data-Inputs'!J7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K7>0,'5-Data-Inputs'!K7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L7>0,'5-Data-Inputs'!L7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M7>0,'5-Data-Inputs'!M7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N7>0,'5-Data-Inputs'!N7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O7>0,'5-Data-Inputs'!O7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P7>0,'5-Data-Inputs'!P7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q7>0,'5-Data-Inputs'!Q7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R7>0,'5-Data-Inputs'!R7,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S7>0,'5-Data-Inputs'!S7,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D7<>\"-\", '5-Data-Inputs'!E28,\"-\")","v":0.77200000000000002},{"$f":"IF(E7<>\"-\", '5-Data-Inputs'!F28,\"-\")","v":0.76200000000000001},{"$f":"IF(F7<>\"-\", '5-Data-Inputs'!G28,\"-\")","v":0.78},{"$f":"IF(G7<>\"-\", '5-Data-Inputs'!H28,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\", '5-Data-Inputs'!I28,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\", '5-Data-Inputs'!J28,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\", '5-Data-Inputs'!K28,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\", '5-Data-Inputs'!L28,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\", '5-Data-Inputs'!M28,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\", '5-Data-Inputs'!N28,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\", '5-Data-Inputs'!O28,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\", '5-Data-Inputs'!P28,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\", '5-Data-Inputs'!Q28,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\", '5-Data-Inputs'!R28,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\", '5-Data-Inputs'!S28,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":1},{"$f":"IF(E7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":1},{"$f":"IF(F7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":1},{"$f":"IF(G7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\",'4-Strategy-Inputs'!$D$16,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":0.8},{"$f":"IF(E7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":0.8},{"$f":"IF(F7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":0.8},{"$f":"IF(G7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\",'4-Strategy-Inputs'!$E$16,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D7<>\"-\",'5-Data-Inputs'!E67,\"-\")","v":1100000},{"$f":"IF(E7<>\"-\",'5-Data-Inputs'!F67,\"-\")","v":1100000},{"$f":"IF(F7<>\"-\",'5-Data-Inputs'!G67,\"-\")","v":1100000},{"$f":"IF(G7<>\"-\",'5-Data-Inputs'!H67,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\",'5-Data-Inputs'!I67,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\",'5-Data-Inputs'!J67,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\",'5-Data-Inputs'!K67,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\",'5-Data-Inputs'!L67,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\",'5-Data-Inputs'!M67,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\",'5-Data-Inputs'!N67,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\",'5-Data-Inputs'!O67,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\",'5-Data-Inputs'!P67,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\",'5-Data-Inputs'!Q67,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\",'5-Data-Inputs'!R67,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\",'5-Data-Inputs'!S67,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D7<>\"-\",'5-Data-Inputs'!E87,\"-\")","v":1.4999999999999999E-2},{"$f":"IF(E7<>\"-\",'5-Data-Inputs'!F87,\"-\")","v":1.4999999999999999E-2},{"$f":"IF(F7<>\"-\",'5-Data-Inputs'!G87,\"-\")","v":1.4999999999999999E-2},{"$f":"IF(G7<>\"-\",'5-Data-Inputs'!H87,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\",'5-Data-Inputs'!I87,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\",'5-Data-Inputs'!J87,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\",'5-Data-Inputs'!K87,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\",'5-Data-Inputs'!L87,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\",'5-Data-Inputs'!M87,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\",'5-Data-Inputs'!N87,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\",'5-Data-Inputs'!O87,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\",'5-Data-Inputs'!P87,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\",'5-Data-Inputs'!Q87,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\",'5-Data-Inputs'!R87,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\",'5-Data-Inputs'!S87,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D13:R13)","v":877503000},{"$f":"IF(D7<>\"-\",(D9-D8)*D11*D7,\"-\")","v":369929999.99999994},{"$f":"IF(E7<>\"-\",(E9-E8)*E11*E7,\"-\")","v":231693000},275879999.99999994,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D14:R14)","v":57750000},{"$f":"IF(D7<>\"-\",D12*D7*D11,\"-\")","v":24337500},{"$f":"IF(E7<>\"-\",E12*E7*E11,\"-\")","v":14602500},18809999.999999996,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D15:R15)","v":107503000.00000009},{"$f":"IF(D7<>\"-\",(D10-D8)*D11*D7,\"-\")","v":45430000.000000045},{"$f":"IF(E7<>\"-\",(E10-E8)*E11*E7,\"-\")","v":36993000.00000003},25080000.000000022,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":2},{"$f":"IF(E7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":2},{"$f":"IF(F7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":2},{"$f":"IF(G7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(H7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(I7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(J7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(K7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(L7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(M7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(N7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(O7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(P7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(Q7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"},{"$f":"IF(R7<>\"-\",'4-Strategy-Inputs'!$F$16,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D17:R17)","v":111501500.00000003},{"$f":"IF(D7<>\"-\",IF(D16>0, D14+(D15/D16),0),\"-\")","v":47052500.000000022},{"$f":"IF(E7<>\"-\",IF(E16>0, E14+(E15/E16),0),\"-\")","v":33099000.000000015},31350000.000000007,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D18:R18)","v":38500000},{"$f":"IF(D7<>\"-\",D11*D7/100,\"-\")","v":16225000},{"$f":"IF(E7<>\"-\",E11*E7/100,\"-\")","v":9735000},12540000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #2","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B7","v":"Pavements"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C7","v":"Lane Miles"},{"$f":"SUM(D22:R22)","v":20750},{"$f":"IF('5-Data-Inputs'!E8>0,'5-Data-Inputs'!E8,\"-\")","v":8190},{"$f":"IF('5-Data-Inputs'!F8>0,'5-Data-Inputs'!F8,\"-\")","v":5850},{"$f":"IF('5-Data-Inputs'!G8>0,'5-Data-Inputs'!G8,\"-\")","v":6710},{"$f":"IF('5-Data-Inputs'!H8>0,'5-Data-Inputs'!H8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I8>0,'5-Data-Inputs'!I8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J8>0,'5-Data-Inputs'!J8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K8>0,'5-Data-Inputs'!K8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L8>0,'5-Data-Inputs'!L8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M8>0,'5-Data-Inputs'!M8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N8>0,'5-Data-Inputs'!N8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O8>0,'5-Data-Inputs'!O8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P8>0,'5-Data-Inputs'!P8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q8>0,'5-Data-Inputs'!Q8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R8>0,'5-Data-Inputs'!R8,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S8>0,'5-Data-Inputs'!S8,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D22<>\"-\", '5-Data-Inputs'!E29, \"-\")","v":0.76100000000000001},{"$f":"IF(E22<>\"-\", '5-Data-Inputs'!F29, \"-\")","v":0.75800000000000001},{"$f":"IF(F22<>\"-\", '5-Data-Inputs'!G29, \"-\")","v":0.75600000000000001},{"$f":"IF(G22<>\"-\", '5-Data-Inputs'!H29, \"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '5-Data-Inputs'!I29, \"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '5-Data-Inputs'!J29, \"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '5-Data-Inputs'!K29, \"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '5-Data-Inputs'!L29, \"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '5-Data-Inputs'!M29, \"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '5-Data-Inputs'!N29, \"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '5-Data-Inputs'!O29, \"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '5-Data-Inputs'!P29, \"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '5-Data-Inputs'!Q29, \"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '5-Data-Inputs'!R29, \"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '5-Data-Inputs'!S29, \"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":1},{"$f":"IF(E22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":1},{"$f":"IF(F22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":1},{"$f":"IF(G22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '4-Strategy-Inputs'!$D$17,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":0.8},{"$f":"IF(E22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":0.8},{"$f":"IF(F22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":0.8},{"$f":"IF(G22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '4-Strategy-Inputs'!$E$17,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D22<>\"-\", '5-Data-Inputs'!E68,\"-\")","v":120000},{"$f":"IF(E22<>\"-\", '5-Data-Inputs'!F68,\"-\")","v":120000},{"$f":"IF(F22<>\"-\", '5-Data-Inputs'!G68,\"-\")","v":120000},{"$f":"IF(G22<>\"-\", '5-Data-Inputs'!H68,\"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '5-Data-Inputs'!I68,\"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '5-Data-Inputs'!J68,\"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '5-Data-Inputs'!K68,\"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '5-Data-Inputs'!L68,\"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '5-Data-Inputs'!M68,\"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '5-Data-Inputs'!N68,\"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '5-Data-Inputs'!O68,\"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '5-Data-Inputs'!P68,\"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '5-Data-Inputs'!Q68,\"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '5-Data-Inputs'!R68,\"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '5-Data-Inputs'!S68,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D22<>\"-\", '5-Data-Inputs'!E88,\"-\")","v":0.05},{"$f":"IF(E22<>\"-\", '5-Data-Inputs'!F88,\"-\")","v":0.05},{"$f":"IF(F22<>\"-\", '5-Data-Inputs'!G88,\"-\")","v":0.05},{"$f":"IF(G22<>\"-\", '5-Data-Inputs'!H88,\"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '5-Data-Inputs'!I88,\"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '5-Data-Inputs'!J88,\"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '5-Data-Inputs'!K88,\"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '5-Data-Inputs'!L88,\"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '5-Data-Inputs'!M88,\"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '5-Data-Inputs'!N88,\"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '5-Data-Inputs'!O88,\"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '5-Data-Inputs'!P88,\"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '5-Data-Inputs'!Q88,\"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '5-Data-Inputs'!R88,\"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '5-Data-Inputs'!S88,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D28:R28)","v":601242000},{"$f":"IF(D22<>\"-\", (D24-D23)*D26*D22,\"-\")","v":234889200},{"$f":"IF(E22<>\"-\", (E24-E23)*E26*E22,\"-\")","v":169884000},196468800,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D29:R29)","v":124500000},{"$f":"IF(D22<>\"-\", D27*D22*D26,\"-\")","v":49140000},{"$f":"IF(E22<>\"-\", E27*E22*E26,\"-\")","v":35100000},40260000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D30:R30)","v":103242000.00000009},{"$f":"IF(D22<>\"-\", (D25-D23)*D26*D22,\"-\")","v":38329200.000000037},{"$f":"IF(E22<>\"-\", (E25-E23)*E26*E22,\"-\")","v":29484000.000000026},35428800.00000003,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":2},{"$f":"IF(E22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":2},{"$f":"IF(F22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":2},{"$f":"IF(G22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(H22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(I22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(J22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(K22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(L22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(M22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(N22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(O22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(P22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(Q22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"},{"$f":"IF(R22<>\"-\", '4-Strategy-Inputs'!$F$17,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D32:R32)","v":176121000.00000006},{"$f":"IF(D22<>\"-\", IF(D31>0, D29+(D30/D31),0),\"-\")","v":68304600.000000015},{"$f":"IF(E22<>\"-\", IF(E31>0, E29+(E30/E31),0),\"-\")","v":49842000.000000015},57974400.000000015,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D33:R33)","v":24900000},{"$f":"IF(D22<>\"-\", D26*D22/100,\"-\")","v":9828000},{"$f":"IF(E22<>\"-\", E26*E22/100,\"-\")","v":7020000},8052000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #3","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B8","v":"Signs"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C8","v":"# of Signs"},{"$f":"SUM(D37:R37)","v":38100},{"$f":"IF('5-Data-Inputs'!E9>0,'5-Data-Inputs'!E9,\"-\")","v":13900},{"$f":"IF('5-Data-Inputs'!F9>0,'5-Data-Inputs'!F9,\"-\")","v":11900},{"$f":"IF('5-Data-Inputs'!G9>0,'5-Data-Inputs'!G9,\"-\")","v":12300},{"$f":"IF('5-Data-Inputs'!H9>0,'5-Data-Inputs'!H9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I9>0,'5-Data-Inputs'!I9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J9>0,'5-Data-Inputs'!J9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K9>0,'5-Data-Inputs'!K9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L9>0,'5-Data-Inputs'!L9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M9>0,'5-Data-Inputs'!M9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N9>0,'5-Data-Inputs'!N9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O9>0,'5-Data-Inputs'!O9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P9>0,'5-Data-Inputs'!P9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q9>0,'5-Data-Inputs'!Q9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R9>0,'5-Data-Inputs'!R9,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S9>0,'5-Data-Inputs'!S9,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D37<>\"-\", '5-Data-Inputs'!E30,\"-\")","v":0.92100000000000004},{"$f":"IF(E37<>\"-\", '5-Data-Inputs'!F30,\"-\")","v":0.92900000000000005},{"$f":"IF(F37<>\"-\", '5-Data-Inputs'!G30,\"-\")","v":0.92800000000000005},{"$f":"IF(G37<>\"-\", '5-Data-Inputs'!H30,\"-\")","v":"-"},{"$f":"IF(H37<>\"-\", '5-Data-Inputs'!I30,\"-\")","v":"-"},{"$f":"IF(I37<>\"-\", '5-Data-Inputs'!J30,\"-\")","v":"-"},{"$f":"IF(J37<>\"-\", '5-Data-Inputs'!K30,\"-\")","v":"-"},{"$f":"IF(K37<>\"-\", '5-Data-Inputs'!L30,\"-\")","v":"-"},{"$f":"IF(L37<>\"-\", '5-Data-Inputs'!M30,\"-\")","v":"-"},{"$f":"IF(M37<>\"-\", '5-Data-Inputs'!N30,\"-\")","v":"-"},{"$f":"IF(N37<>\"-\", '5-Data-Inputs'!O30,\"-\")","v":"-"},{"$f":"IF(O37<>\"-\", '5-Data-Inputs'!P30,\"-\")","v":"-"},{"$f":"IF(P37<>\"-\", '5-Data-Inputs'!Q30,\"-\")","v":"-"},{"$f":"IF(Q37<>\"-\", '5-Data-Inputs'!R30,\"-\")","v":"-"},{"$f":"IF(R37<>\"-\", '5-Data-Inputs'!S30,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":1},{"$f":"IF(E37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":1},{"$f":"IF(F37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":1},{"$f":"IF(G37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(H37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(I37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(J37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(K37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(L37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(M37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(N37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(O37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(P37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(Q37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"},{"$f":"IF(R37<>\"-\", '4-Strategy-Inputs'!$D$18,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":1},{"$f":"IF(E37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":1},{"$f":"IF(F37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":1},{"$f":"IF(G37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(H37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(I37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(J37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(K37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(L37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(M37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(N37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(O37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(P37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(Q37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"},{"$f":"IF(R37<>\"-\", '4-Strategy-Inputs'!$E$18,\"_\")","v":"_"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D37<>\"-\", '5-Data-Inputs'!E69,\"-\")","v":2000},{"$f":"IF(E37<>\"-\", '5-Data-Inputs'!F69,\"-\")","v":2000},{"$f":"IF(F37<>\"-\", '5-Data-Inputs'!G69,\"-\")","v":2000},{"$f":"IF(G37<>\"-\", '5-Data-Inputs'!H69,\"-\")","v":"-"},{"$f":"IF(H37<>\"-\", '5-Data-Inputs'!I69,\"-\")","v":"-"},{"$f":"IF(I37<>\"-\", '5-Data-Inputs'!J69,\"-\")","v":"-"},{"$f":"IF(J37<>\"-\", '5-Data-Inputs'!K69,\"-\")","v":"-"},{"$f":"IF(K37<>\"-\", '5-Data-Inputs'!L69,\"-\")","v":"-"},{"$f":"IF(L37<>\"-\", '5-Data-Inputs'!M69,\"-\")","v":"-"},{"$f":"IF(M37<>\"-\", '5-Data-Inputs'!N69,\"-\")","v":"-"},{"$f":"IF(N37<>\"-\", '5-Data-Inputs'!O69,\"-\")","v":"-"},{"$f":"IF(O37<>\"-\", '5-Data-Inputs'!P69,\"-\")","v":"-"},{"$f":"IF(P37<>\"-\", '5-Data-Inputs'!Q69,\"-\")","v":"-"},{"$f":"IF(Q37<>\"-\", '5-Data-Inputs'!R69,\"-\")","v":"-"},{"$f":"IF(R37<>\"-\", '5-Data-Inputs'!S69,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D37<>\"-\", '5-Data-Inputs'!E89,\"-\")","v":0.1},{"$f":"IF(E37<>\"-\", '5-Data-Inputs'!F89,\"-\")","v":0.1},{"$f":"IF(F37<>\"-\", '5-Data-Inputs'!G89,\"-\")","v":0.1},{"$f":"IF(G37<>\"-\", '5-Data-Inputs'!H89,\"-\")","v":"-"},{"$f":"IF(H37<>\"-\", '5-Data-Inputs'!I89,\"-\")","v":"-"},{"$f":"IF(I37<>\"-\", '5-Data-Inputs'!J89,\"-\")","v":"-"},{"$f":"IF(J37<>\"-\", '5-Data-Inputs'!K89,\"-\")","v":"-"},{"$f":"IF(K37<>\"-\", '5-Data-Inputs'!L89,\"-\")","v":"-"},{"$f":"IF(L37<>\"-\", '5-Data-Inputs'!M89,\"-\")","v":"-"},{"$f":"IF(M37<>\"-\", '5-Data-Inputs'!N89,\"-\")","v":"-"},{"$f":"IF(N37<>\"-\", '5-Data-Inputs'!O89,\"-\")","v":"-"},{"$f":"IF(O37<>\"-\", '5-Data-Inputs'!P89,\"-\")","v":"-"},{"$f":"IF(P37<>\"-\", '5-Data-Inputs'!Q89,\"-\")","v":"-"},{"$f":"IF(Q37<>\"-\", '5-Data-Inputs'!R89,\"-\")","v":"-"},{"$f":"IF(R37<>\"-\", '5-Data-Inputs'!S89,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D43:R43)","v":5657199.9999999963},{"$f":"IF(D37<>\"-\", (D39-D38)*D41*D37,\"-\")","v":2196199.9999999986},{"$f":"IF(E37<>\"-\", (E39-E38)*E41*E37,\"-\")","v":1689799.9999999991},1771199.9999999988,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D44:R44)","v":7620000},{"$f":"IF(D37<>\"-\", D42*D37*D41,\"-\")","v":2780000},{"$f":"IF(E37<>\"-\", E42*E37*E41,\"-\")","v":2380000},2460000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D45:R45)","v":5657199.9999999963},{"$f":"IF(D37<>\"-\", (D40-D38)*D41*D37,\"-\")","v":2196199.9999999986},{"$f":"IF(E37<>\"-\", (E40-E38)*E41*E37,\"-\")","v":1689799.9999999991},1771199.9999999988,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":8},{"$f":"IF(E37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":8},{"$f":"IF(F37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":8},{"$f":"IF(G37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(H37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(I37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(J37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(K37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(L37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(M37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(N37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(O37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(P37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(Q37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"},{"$f":"IF(R37<>\"-\", '4-Strategy-Inputs'!$F$18,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D47:R47)","v":8327150},{"$f":"IF(D37<>\"-\", IF(D46>0, D44+(D45/D46),0),\"-\")","v":3054525},{"$f":"IF(E37<>\"-\", IF(E46>0, E44+(E45/E46),0),\"-\")","v":2591225},2681400,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D48:R48)","v":762000},{"$f":"IF(D37<>\"-\", D41*D37/100,\"-\")","v":278000},{"$f":"IF(E37<>\"-\", E41*E37/100,\"-\")","v":238000},246000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #4","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B9","v":"Highway Lighting"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C9","v":"# of Lights"},{"$f":"SUM(D52:R52)","v":273050},{"$f":"IF('5-Data-Inputs'!E10>0,'5-Data-Inputs'!E10,\"-\")","v":176500},{"$f":"IF('5-Data-Inputs'!F10>0,'5-Data-Inputs'!F10,\"-\")","v":56750},{"$f":"IF('5-Data-Inputs'!G10>0,'5-Data-Inputs'!G10,\"-\")","v":39800},{"$f":"IF('5-Data-Inputs'!H10>0,'5-Data-Inputs'!H10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I10>0,'5-Data-Inputs'!I10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J10>0,'5-Data-Inputs'!J10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K10>0,'5-Data-Inputs'!K10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L10>0,'5-Data-Inputs'!L10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M10>0,'5-Data-Inputs'!M10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N10>0,'5-Data-Inputs'!N10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O10>0,'5-Data-Inputs'!O10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P10>0,'5-Data-Inputs'!P10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q10>0,'5-Data-Inputs'!Q10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R10>0,'5-Data-Inputs'!R10,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S10>0,'5-Data-Inputs'!S10,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D52<>\"-\", '5-Data-Inputs'!E31, \"-\")","v":0.83},{"$f":"IF(E52<>\"-\", '5-Data-Inputs'!F31, \"-\")","v":0.82499999999999996},{"$f":"IF(F52<>\"-\", '5-Data-Inputs'!G31, \"-\")","v":0.82},{"$f":"IF(G52<>\"-\", '5-Data-Inputs'!H31, \"-\")","v":"-"},{"$f":"IF(H52<>\"-\", '5-Data-Inputs'!I31, \"-\")","v":"-"},{"$f":"IF(I52<>\"-\", '5-Data-Inputs'!J31, \"-\")","v":"-"},{"$f":"IF(J52<>\"-\", '5-Data-Inputs'!K31, \"-\")","v":"-"},{"$f":"IF(K52<>\"-\", '5-Data-Inputs'!L31, \"-\")","v":"-"},{"$f":"IF(L52<>\"-\", '5-Data-Inputs'!M31, \"-\")","v":"-"},{"$f":"IF(M52<>\"-\", '5-Data-Inputs'!N31, \"-\")","v":"-"},{"$f":"IF(N52<>\"-\", '5-Data-Inputs'!O31, \"-\")","v":"-"},{"$f":"IF(O52<>\"-\", '5-Data-Inputs'!P31, \"-\")","v":"-"},{"$f":"IF(P52<>\"-\", '5-Data-Inputs'!Q31, \"-\")","v":"-"},{"$f":"IF(Q52<>\"-\", '5-Data-Inputs'!R31, \"-\")","v":"-"},{"$f":"IF(R52<>\"-\", '5-Data-Inputs'!S31, \"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":1},{"$f":"IF(E52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":1},{"$f":"IF(F52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":1},{"$f":"IF(G52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(H52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(I52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(J52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(K52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(L52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(M52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(N52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(O52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(P52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(Q52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"},{"$f":"IF(R52<>\"-\", '4-Strategy-Inputs'!$D$19,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":0.85},{"$f":"IF(E52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":0.85},{"$f":"IF(F52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":0.85},{"$f":"IF(G52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(H52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(I52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(J52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(K52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(L52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(M52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(N52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(O52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(P52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(Q52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"},{"$f":"IF(R52<>\"-\", '4-Strategy-Inputs'!$E$19,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D52<>\"-\", '5-Data-Inputs'!E70,\"-\")","v":250},{"$f":"IF(E52<>\"-\", '5-Data-Inputs'!F70,\"-\")","v":250},{"$f":"IF(F52<>\"-\", '5-Data-Inputs'!G70,\"-\")","v":250},{"$f":"IF(G52<>\"-\", '5-Data-Inputs'!H70,\"-\")","v":"-"},{"$f":"IF(H52<>\"-\", '5-Data-Inputs'!I70,\"-\")","v":"-"},{"$f":"IF(I52<>\"-\", '5-Data-Inputs'!J70,\"-\")","v":"-"},{"$f":"IF(J52<>\"-\", '5-Data-Inputs'!K70,\"-\")","v":"-"},{"$f":"IF(K52<>\"-\", '5-Data-Inputs'!L70,\"-\")","v":"-"},{"$f":"IF(L52<>\"-\", '5-Data-Inputs'!M70,\"-\")","v":"-"},{"$f":"IF(M52<>\"-\", '5-Data-Inputs'!N70,\"-\")","v":"-"},{"$f":"IF(N52<>\"-\", '5-Data-Inputs'!O70,\"-\")","v":"-"},{"$f":"IF(O52<>\"-\", '5-Data-Inputs'!P70,\"-\")","v":"-"},{"$f":"IF(P52<>\"-\", '5-Data-Inputs'!Q70,\"-\")","v":"-"},{"$f":"IF(Q52<>\"-\", '5-Data-Inputs'!R70,\"-\")","v":"-"},{"$f":"IF(R52<>\"-\", '5-Data-Inputs'!S70,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D52<>\"-\", '5-Data-Inputs'!E90,\"-\")","v":0.04},{"$f":"IF(E52<>\"-\", '5-Data-Inputs'!F90,\"-\")","v":0.04},{"$f":"IF(F52<>\"-\", '5-Data-Inputs'!G90,\"-\")","v":0.04},{"$f":"IF(G52<>\"-\", '5-Data-Inputs'!H90,\"-\")","v":"-"},{"$f":"IF(H52<>\"-\", '5-Data-Inputs'!I90,\"-\")","v":"-"},{"$f":"IF(I52<>\"-\", '5-Data-Inputs'!J90,\"-\")","v":"-"},{"$f":"IF(J52<>\"-\", '5-Data-Inputs'!K90,\"-\")","v":"-"},{"$f":"IF(K52<>\"-\", '5-Data-Inputs'!L90,\"-\")","v":"-"},{"$f":"IF(L52<>\"-\", '5-Data-Inputs'!M90,\"-\")","v":"-"},{"$f":"IF(M52<>\"-\", '5-Data-Inputs'!N90,\"-\")","v":"-"},{"$f":"IF(N52<>\"-\", '5-Data-Inputs'!O90,\"-\")","v":"-"},{"$f":"IF(O52<>\"-\", '5-Data-Inputs'!P90,\"-\")","v":"-"},{"$f":"IF(P52<>\"-\", '5-Data-Inputs'!Q90,\"-\")","v":"-"},{"$f":"IF(Q52<>\"-\", '5-Data-Inputs'!R90,\"-\")","v":"-"},{"$f":"IF(R52<>\"-\", '5-Data-Inputs'!S90,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D58:R58)","v":11775062.500000002},{"$f":"IF(D52<>\"-\", (D54-D53)*D56*D52,\"-\")","v":7501250.0000000009},{"$f":"IF(E52<>\"-\", (E54-E53)*E56*E52,\"-\")","v":2482812.5000000009},1791000.0000000005,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D59:R59)","v":2730500},{"$f":"IF(D52<>\"-\", D57*D52*D56,\"-\")","v":1765000},{"$f":"IF(E52<>\"-\", E57*E52*E56,\"-\")","v":567500},398000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D60:R60)","v":1535687.5000000014},{"$f":"IF(D52<>\"-\", (D55-D53)*D56*D52,\"-\")","v":882500.00000000081},{"$f":"IF(E52<>\"-\", (E55-E53)*E56*E52,\"-\")","v":354687.50000000029},298500.00000000029,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":4},{"$f":"IF(E52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":4},{"$f":"IF(F52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":4},{"$f":"IF(G52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(H52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(I52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(J52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(K52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(L52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(M52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(N52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(O52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(P52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(Q52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"},{"$f":"IF(R52<>\"-\", '4-Strategy-Inputs'!$F$19,\"_\")","v":"_"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D62:R62)","v":3114421.8750000005},{"$f":"IF(D52<>\"-\", IF(D61>0, D59+(D60/D61),0),\"-\")","v":1985625.0000000002},{"$f":"IF(E52<>\"-\", IF(E61>0, E59+(E60/E61),0),\"-\")","v":656171.87500000012},472625.00000000006,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D63:R63)","v":682625},{"$f":"IF(D52<>\"-\", D56*D52/100,\"-\")","v":441250},{"$f":"IF(E52<>\"-\", E56*E52/100,\"-\")","v":141875},99500,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #5","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B10","v":"Guardrail"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C10","v":"Miles of Guardrail"},{"$f":"SUM(D67:R67)","v":36580},{"$f":"IF('5-Data-Inputs'!E11>0,'5-Data-Inputs'!E11,\"-\")","v":16380},{"$f":"IF('5-Data-Inputs'!F11>0,'5-Data-Inputs'!F11,\"-\")","v":8590},{"$f":"IF('5-Data-Inputs'!G11>0,'5-Data-Inputs'!G11,\"-\")","v":11610},{"$f":"IF('5-Data-Inputs'!H11>0,'5-Data-Inputs'!H11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I11>0,'5-Data-Inputs'!I11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J11>0,'5-Data-Inputs'!J11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K11>0,'5-Data-Inputs'!K11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L11>0,'5-Data-Inputs'!L11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M11>0,'5-Data-Inputs'!M11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N11>0,'5-Data-Inputs'!N11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O11>0,'5-Data-Inputs'!O11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P11>0,'5-Data-Inputs'!P11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q11>0,'5-Data-Inputs'!Q11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R11>0,'5-Data-Inputs'!R11,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S11>0,'5-Data-Inputs'!S11,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D67<>\"-\",'5-Data-Inputs'!E32,\"-\")","v":0.75},{"$f":"IF(E67<>\"-\",'5-Data-Inputs'!F32,\"-\")","v":0.76},{"$f":"IF(F67<>\"-\",'5-Data-Inputs'!G32,\"-\")","v":0.76500000000000001},{"$f":"IF(G67<>\"-\",'5-Data-Inputs'!H32,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'5-Data-Inputs'!I32,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'5-Data-Inputs'!J32,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'5-Data-Inputs'!K32,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'5-Data-Inputs'!L32,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'5-Data-Inputs'!M32,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'5-Data-Inputs'!N32,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'5-Data-Inputs'!O32,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'5-Data-Inputs'!P32,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'5-Data-Inputs'!Q32,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'5-Data-Inputs'!R32,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'5-Data-Inputs'!S32,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":1},{"$f":"IF(E67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":1},{"$f":"IF(F67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":1},{"$f":"IF(G67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'4-Strategy-Inputs'!$D$20,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":0.8},{"$f":"IF(E67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":0.8},{"$f":"IF(F67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":0.8},{"$f":"IF(G67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'4-Strategy-Inputs'!$E$20,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D67<>\"-\",'5-Data-Inputs'!E71,\"-\")","v":1000},{"$f":"IF(E67<>\"-\",'5-Data-Inputs'!F71,\"-\")","v":1000},{"$f":"IF(F67<>\"-\",'5-Data-Inputs'!G71,\"-\")","v":1000},{"$f":"IF(G67<>\"-\",'5-Data-Inputs'!H71,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'5-Data-Inputs'!I71,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'5-Data-Inputs'!J71,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'5-Data-Inputs'!K71,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'5-Data-Inputs'!L71,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'5-Data-Inputs'!M71,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'5-Data-Inputs'!N71,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'5-Data-Inputs'!O71,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'5-Data-Inputs'!P71,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'5-Data-Inputs'!Q71,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'5-Data-Inputs'!R71,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'5-Data-Inputs'!S71,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D67<>\"-\",'5-Data-Inputs'!E91,\"-\")","v":0.03},{"$f":"IF(E67<>\"-\",'5-Data-Inputs'!F91,\"-\")","v":0.03},{"$f":"IF(F67<>\"-\",'5-Data-Inputs'!G91,\"-\")","v":0.03},{"$f":"IF(G67<>\"-\",'5-Data-Inputs'!H91,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'5-Data-Inputs'!I91,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'5-Data-Inputs'!J91,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'5-Data-Inputs'!K91,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'5-Data-Inputs'!L91,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'5-Data-Inputs'!M91,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'5-Data-Inputs'!N91,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'5-Data-Inputs'!O91,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'5-Data-Inputs'!P91,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'5-Data-Inputs'!Q91,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'5-Data-Inputs'!R91,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'5-Data-Inputs'!S91,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D73:R73)","v":8884950},{"$f":"IF(D67<>\"-\",(D69-D68)*D71*D67,\"-\")","v":4095000},{"$f":"IF(E67<>\"-\",(E69-E68)*E71*E67,\"-\")","v":2061600},2728350,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D74:R74)","v":1097400},{"$f":"IF(D67<>\"-\",D72*D67*D71,\"-\")","v":491400},{"$f":"IF(E67<>\"-\",E72*E67*E71,\"-\")","v":257700},348300,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D75:R75)","v":1568950.0000000014},{"$f":"IF(D67<>\"-\",(D70-D68)*D71*D67,\"-\")","v":819000.0000000007},{"$f":"IF(E67<>\"-\",(E70-E68)*E71*E67,\"-\")","v":343600.00000000029},406350.00000000035,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":4},{"$f":"IF(E67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":4},{"$f":"IF(F67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":4},{"$f":"IF(G67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(H67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(I67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(J67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(K67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(L67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(M67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(N67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(O67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(P67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(Q67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"},{"$f":"IF(R67<>\"-\",'4-Strategy-Inputs'!$F$20,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D77:R77)","v":1489637.5000000005},{"$f":"IF(D67<>\"-\",IF(D76>0, D74+(D75/D76),0),\"-\")","v":696150.00000000023},{"$f":"IF(E67<>\"-\",IF(E76>0, E74+(E75/E76),0),\"-\")","v":343600.00000000006},449887.50000000012,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D78:R78)","v":365800},{"$f":"IF(D67<>\"-\",D71*D67/100,\"-\")","v":163800},{"$f":"IF(E67<>\"-\",E71*E67/100,\"-\")","v":85900},116100,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #6","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B11","v":"Weigh Stations"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C11","v":"# of Stations"},{"$f":"SUM(D82:R82)","v":113},{"$f":"IF('5-Data-Inputs'!E12>0,'5-Data-Inputs'!E12,\"-\")","v":48},{"$f":"IF('5-Data-Inputs'!F12>0,'5-Data-Inputs'!F12,\"-\")","v":31},{"$f":"IF('5-Data-Inputs'!G12>0,'5-Data-Inputs'!G12,\"-\")","v":34},{"$f":"IF('5-Data-Inputs'!H12>0,'5-Data-Inputs'!H12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I12>0,'5-Data-Inputs'!I12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J12>0,'5-Data-Inputs'!J12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K12>0,'5-Data-Inputs'!K12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L12>0,'5-Data-Inputs'!L12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M12>0,'5-Data-Inputs'!M12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N12>0,'5-Data-Inputs'!N12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O12>0,'5-Data-Inputs'!O12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P12>0,'5-Data-Inputs'!P12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q12>0,'5-Data-Inputs'!Q12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R12>0,'5-Data-Inputs'!R12,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S12>0,'5-Data-Inputs'!S12,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D82<>\"-\", '5-Data-Inputs'!E33,\"-\")","v":0.78},{"$f":"IF(E82<>\"-\", '5-Data-Inputs'!F33,\"-\")","v":0.76500000000000001},{"$f":"IF(F82<>\"-\", '5-Data-Inputs'!G33,\"-\")","v":0.78500000000000003},{"$f":"IF(G82<>\"-\", '5-Data-Inputs'!H33,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '5-Data-Inputs'!I33,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '5-Data-Inputs'!J33,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '5-Data-Inputs'!K33,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '5-Data-Inputs'!L33,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '5-Data-Inputs'!M33,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '5-Data-Inputs'!N33,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '5-Data-Inputs'!O33,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '5-Data-Inputs'!P33,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '5-Data-Inputs'!Q33,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '5-Data-Inputs'!R33,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '5-Data-Inputs'!S33,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":1},{"$f":"IF(E82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":1},{"$f":"IF(F82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":1},{"$f":"IF(G82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '4-Strategy-Inputs'!$D$21,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":0.8},{"$f":"IF(E82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":0.8},{"$f":"IF(F82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":0.8},{"$f":"IF(G82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '4-Strategy-Inputs'!$E$21,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D82<>\"-\", '5-Data-Inputs'!E72,\"-\")","v":50000},{"$f":"IF(E82<>\"-\", '5-Data-Inputs'!F72,\"-\")","v":50000},{"$f":"IF(F82<>\"-\", '5-Data-Inputs'!G72,\"-\")","v":50000},{"$f":"IF(G82<>\"-\", '5-Data-Inputs'!H72,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '5-Data-Inputs'!I72,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '5-Data-Inputs'!J72,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '5-Data-Inputs'!K72,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '5-Data-Inputs'!L72,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '5-Data-Inputs'!M72,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '5-Data-Inputs'!N72,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '5-Data-Inputs'!O72,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '5-Data-Inputs'!P72,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '5-Data-Inputs'!Q72,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '5-Data-Inputs'!R72,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '5-Data-Inputs'!S72,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D82<>\"-\", '5-Data-Inputs'!E92,\"-\")","v":0.02},{"$f":"IF(E82<>\"-\", '5-Data-Inputs'!F92,\"-\")","v":0.02},{"$f":"IF(F82<>\"-\", '5-Data-Inputs'!G92,\"-\")","v":0.02},{"$f":"IF(G82<>\"-\", '5-Data-Inputs'!H92,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '5-Data-Inputs'!I92,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '5-Data-Inputs'!J92,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '5-Data-Inputs'!K92,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '5-Data-Inputs'!L92,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '5-Data-Inputs'!M92,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '5-Data-Inputs'!N92,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '5-Data-Inputs'!O92,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '5-Data-Inputs'!P92,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '5-Data-Inputs'!Q92,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '5-Data-Inputs'!R92,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '5-Data-Inputs'!S92,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D88:R88)","v":1257749.9999999998},{"$f":"IF(D82<>\"-\", (D84-D83)*D86*D82,\"-\")","v":527999.99999999988},{"$f":"IF(E82<>\"-\", (E84-E83)*E86*E82,\"-\")","v":364250},365499.99999999994,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D89:R89)","v":113000},{"$f":"IF(D82<>\"-\", D87*D82*D86,\"-\")","v":48000},{"$f":"IF(E82<>\"-\", E87*E82*E86,\"-\")","v":31000},34000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D90:R90)","v":127750.00000000012},{"$f":"IF(D82<>\"-\", (D85-D83)*D86*D82,\"-\")","v":48000.000000000044},{"$f":"IF(E82<>\"-\", (E85-E83)*E86*E82,\"-\")","v":54250.000000000051},25500.000000000022,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":4},{"$f":"IF(E82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":4},{"$f":"IF(F82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":4},{"$f":"IF(G82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(H82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(I82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(J82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(K82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(L82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(M82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(N82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(O82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(P82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(Q82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"},{"$f":"IF(R82<>\"-\", '4-Strategy-Inputs'!$F$21,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D92:R92)","v":144937.50000000003},{"$f":"IF(D82<>\"-\", IF(D91>0, D89+(D90/D91),0),\"-\")","v":60000.000000000015},{"$f":"IF(E82<>\"-\", IF(E91>0, E89+(E90/E91),0),\"-\")","v":44562.500000000015},40375.000000000007,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D93:R93)","v":56500},{"$f":"IF(D82<>\"-\", D86*D82/100,\"-\")","v":24000},{"$f":"IF(E82<>\"-\", E86*E82/100,\"-\")","v":15500},17000,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #7","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B12","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C12","v":"-"},{"$f":"SUM(D97:R97)","v":0},{"$f":"IF('5-Data-Inputs'!E13>0, '5-Data-Inputs'!E13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F13>0, '5-Data-Inputs'!F13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G13>0, '5-Data-Inputs'!G13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H13>0, '5-Data-Inputs'!H13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I13>0, '5-Data-Inputs'!I13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J13>0, '5-Data-Inputs'!J13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K13>0, '5-Data-Inputs'!K13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L13>0, '5-Data-Inputs'!L13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M13>0, '5-Data-Inputs'!M13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N13>0, '5-Data-Inputs'!N13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O13>0, '5-Data-Inputs'!O13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P13>0, '5-Data-Inputs'!P13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q13>0, '5-Data-Inputs'!Q13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R13>0, '5-Data-Inputs'!R13,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S13>0, '5-Data-Inputs'!S13,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D97<>\"-\", '5-Data-Inputs'!E34, \"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '5-Data-Inputs'!F34, \"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '5-Data-Inputs'!G34, \"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '5-Data-Inputs'!H34, \"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '5-Data-Inputs'!I34, \"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '5-Data-Inputs'!J34, \"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '5-Data-Inputs'!K34, \"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '5-Data-Inputs'!L34, \"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '5-Data-Inputs'!M34, \"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '5-Data-Inputs'!N34, \"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '5-Data-Inputs'!O34, \"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '5-Data-Inputs'!P34, \"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '5-Data-Inputs'!Q34, \"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '5-Data-Inputs'!R34, \"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '5-Data-Inputs'!S34, \"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '4-Strategy-Inputs'!$D$22,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '4-Strategy-Inputs'!$E$22,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D97<>\"-\", '5-Data-Inputs'!E73,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '5-Data-Inputs'!F73,\"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '5-Data-Inputs'!G73,\"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '5-Data-Inputs'!H73,\"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '5-Data-Inputs'!I73,\"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '5-Data-Inputs'!J73,\"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '5-Data-Inputs'!K73,\"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '5-Data-Inputs'!L73,\"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '5-Data-Inputs'!M73,\"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '5-Data-Inputs'!N73,\"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '5-Data-Inputs'!O73,\"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '5-Data-Inputs'!P73,\"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '5-Data-Inputs'!Q73,\"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '5-Data-Inputs'!R73,\"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '5-Data-Inputs'!S73,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D97<>\"-\", '5-Data-Inputs'!E93,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '5-Data-Inputs'!F93,\"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '5-Data-Inputs'!G93,\"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '5-Data-Inputs'!H93,\"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '5-Data-Inputs'!I93,\"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '5-Data-Inputs'!J93,\"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '5-Data-Inputs'!K93,\"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '5-Data-Inputs'!L93,\"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '5-Data-Inputs'!M93,\"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '5-Data-Inputs'!N93,\"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '5-Data-Inputs'!O93,\"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '5-Data-Inputs'!P93,\"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '5-Data-Inputs'!Q93,\"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '5-Data-Inputs'!R93,\"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '5-Data-Inputs'!S93,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D103:R103)","v":0},{"$f":"IF(D97<>\"-\", (D99-D98)*D101*D97,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", (E99-E98)*E101*E97,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D104:R104)","v":0},{"$f":"IF(D97<>\"-\", D102*D97*D101,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", E102*E97*E101,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D105:R105)","v":0},{"$f":"IF(D97<>\"-\", (D100-D98)*D101*D97,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", (E100-E98)*E101*E97,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(F97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(G97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(H97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(I97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(J97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(K97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(L97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(M97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(N97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(O97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(P97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(Q97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"},{"$f":"IF(R97<>\"-\", '4-Strategy-Inputs'!$F$22,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D107:R107)","v":0},{"$f":"IF(D97<>\"-\", IF(D106>0, D104+(D105/D106),0),\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", IF(E106>0, E104+(E105/E106),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D108:R108)","v":0},{"$f":"IF(D97<>\"-\", D101*D97/100,\"-\")","v":"-"},{"$f":"IF(E97<>\"-\", E101*E97/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #8","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B13","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C13","v":"-"},{"$f":"SUM(D112:R112)","v":0},{"$f":"IF('5-Data-Inputs'!E14>0,'5-Data-Inputs'!E14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F14>0,'5-Data-Inputs'!F14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G14>0,'5-Data-Inputs'!G14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H14>0,'5-Data-Inputs'!H14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I14>0,'5-Data-Inputs'!I14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J14>0,'5-Data-Inputs'!J14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K14>0,'5-Data-Inputs'!K14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L14>0,'5-Data-Inputs'!L14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M14>0,'5-Data-Inputs'!M14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N14>0,'5-Data-Inputs'!N14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O14>0,'5-Data-Inputs'!O14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P14>0,'5-Data-Inputs'!P14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q14>0,'5-Data-Inputs'!Q14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R14>0,'5-Data-Inputs'!R14,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S14>0,'5-Data-Inputs'!S14,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D112<>\"-\", '5-Data-Inputs'!E35,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\", '5-Data-Inputs'!F35,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\", '5-Data-Inputs'!G35,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\", '5-Data-Inputs'!H35,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\", '5-Data-Inputs'!I35,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\", '5-Data-Inputs'!J35,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\", '5-Data-Inputs'!K35,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\", '5-Data-Inputs'!L35,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\", '5-Data-Inputs'!M35,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\", '5-Data-Inputs'!N35,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\", '5-Data-Inputs'!O35,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\", '5-Data-Inputs'!P35,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\", '5-Data-Inputs'!Q35,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\", '5-Data-Inputs'!R35,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\", '5-Data-Inputs'!S35,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\",'4-Strategy-Inputs'!$D$23,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\",'4-Strategy-Inputs'!$E$23,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D112<>\"-\",'5-Data-Inputs'!E74,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",'5-Data-Inputs'!F74,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\",'5-Data-Inputs'!G74,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\",'5-Data-Inputs'!H74,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\",'5-Data-Inputs'!I74,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\",'5-Data-Inputs'!J74,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\",'5-Data-Inputs'!K74,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\",'5-Data-Inputs'!L74,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\",'5-Data-Inputs'!M74,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\",'5-Data-Inputs'!N74,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\",'5-Data-Inputs'!O74,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\",'5-Data-Inputs'!P74,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\",'5-Data-Inputs'!Q74,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\",'5-Data-Inputs'!R74,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\",'5-Data-Inputs'!S74,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D112<>\"-\",'5-Data-Inputs'!E94,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",'5-Data-Inputs'!F94,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\",'5-Data-Inputs'!G94,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\",'5-Data-Inputs'!H94,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\",'5-Data-Inputs'!I94,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\",'5-Data-Inputs'!J94,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\",'5-Data-Inputs'!K94,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\",'5-Data-Inputs'!L94,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\",'5-Data-Inputs'!M94,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\",'5-Data-Inputs'!N94,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\",'5-Data-Inputs'!O94,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\",'5-Data-Inputs'!P94,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\",'5-Data-Inputs'!Q94,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\",'5-Data-Inputs'!R94,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\",'5-Data-Inputs'!S94,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D118:R118)","v":0},{"$f":"IF(D112<>\"-\",(D114-D113)*D116*D112,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",(E114-E113)*E116*E112,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D119:R119)","v":0},{"$f":"IF(D112<>\"-\",D117*D112*D116,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",E117*E112*E116,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D120:R120)","v":0},{"$f":"IF(D112<>\"-\",(D115-D113)*D116*D112,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",(E115-E113)*E116*E112,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(F112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(G112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(H112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(I112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(J112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(K112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(L112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(M112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(N112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(O112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(P112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(Q112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"},{"$f":"IF(R112<>\"-\",'4-Strategy-Inputs'!$F$23,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D122:R122)","v":0},{"$f":"IF(D112<>\"-\",IF(D121>0, D119+(D120/D121),0),\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",IF(E121>0, E119+(E120/E121),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D123:R123)","v":0},{"$f":"IF(D112<>\"-\",D116*D112/100,\"-\")","v":"-"},{"$f":"IF(E112<>\"-\",E116*E112/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #9","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B14","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C14","v":"-"},{"$f":"SUM(D127:R127)","v":0},{"$f":"IF('5-Data-Inputs'!E15,'5-Data-Inputs'!E15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F15,'5-Data-Inputs'!F15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G15,'5-Data-Inputs'!G15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H15,'5-Data-Inputs'!H15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I15,'5-Data-Inputs'!I15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J15,'5-Data-Inputs'!J15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K15,'5-Data-Inputs'!K15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L15,'5-Data-Inputs'!L15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M15,'5-Data-Inputs'!M15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N15,'5-Data-Inputs'!N15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O15,'5-Data-Inputs'!O15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P15,'5-Data-Inputs'!P15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q15,'5-Data-Inputs'!Q15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R15,'5-Data-Inputs'!R15,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S15,'5-Data-Inputs'!S15,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D127<>\"-\",'5-Data-Inputs'!E36,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'5-Data-Inputs'!F36,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'5-Data-Inputs'!G36,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'5-Data-Inputs'!H36,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'5-Data-Inputs'!I36,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'5-Data-Inputs'!J36,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'5-Data-Inputs'!K36,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'5-Data-Inputs'!L36,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'5-Data-Inputs'!M36,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'5-Data-Inputs'!N36,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'5-Data-Inputs'!O36,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'5-Data-Inputs'!P36,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'5-Data-Inputs'!Q36,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'5-Data-Inputs'!R36,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'5-Data-Inputs'!S36,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'4-Strategy-Inputs'!$D$24,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'4-Strategy-Inputs'!$E$24,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D127<>\"-\",'5-Data-Inputs'!E75,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'5-Data-Inputs'!F75,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'5-Data-Inputs'!G75,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'5-Data-Inputs'!H75,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'5-Data-Inputs'!I75,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'5-Data-Inputs'!J75,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'5-Data-Inputs'!K75,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'5-Data-Inputs'!L75,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'5-Data-Inputs'!M75,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'5-Data-Inputs'!N75,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'5-Data-Inputs'!O75,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'5-Data-Inputs'!P75,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'5-Data-Inputs'!Q75,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'5-Data-Inputs'!R75,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'5-Data-Inputs'!S75,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D127<>\"-\",'5-Data-Inputs'!E95,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'5-Data-Inputs'!F95,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'5-Data-Inputs'!G95,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'5-Data-Inputs'!H95,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'5-Data-Inputs'!I95,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'5-Data-Inputs'!J95,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'5-Data-Inputs'!K95,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'5-Data-Inputs'!L95,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'5-Data-Inputs'!M95,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'5-Data-Inputs'!N95,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'5-Data-Inputs'!O95,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'5-Data-Inputs'!P95,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'5-Data-Inputs'!Q95,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'5-Data-Inputs'!R95,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'5-Data-Inputs'!S95,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D133:R133)","v":0},{"$f":"IF(D127<>\"-\",(D129-D128)*D131*D127,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",(E129-E128)*E131*E127,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D134:R134)","v":0},{"$f":"IF(D127<>\"-\",D132*D127*D131,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",E132*E127*E131,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D135:R135)","v":0},{"$f":"IF(D127<>\"-\",(D130-D128)*D131*D127,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",(E130-E128)*E131*E127,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(F127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(G127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(H127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(I127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(J127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(K127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(L127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(M127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(N127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(O127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(P127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(Q127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"},{"$f":"IF(R127<>\"-\",'4-Strategy-Inputs'!$F$24,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D137:R137)","v":0},{"$f":"IF(D127<>\"-\",IF(D136>0, D134+(D135/D136),0),\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",IF(E136>0, E134+(E135/E136),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D138:R138)","v":0},{"$f":"IF(D127<>\"-\",D131*D127/100,\"-\")","v":"-"},{"$f":"IF(E127<>\"-\",E131*E127/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #10","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B15","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C15","v":"-"},{"$f":"SUM(D142:R142)","v":0},{"$f":"IF('5-Data-Inputs'!E16>0, '5-Data-Inputs'!E16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F16>0, '5-Data-Inputs'!F16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G16>0, '5-Data-Inputs'!G16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H16>0, '5-Data-Inputs'!H16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I16>0, '5-Data-Inputs'!I16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J16>0, '5-Data-Inputs'!J16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K16>0, '5-Data-Inputs'!K16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L16>0, '5-Data-Inputs'!L16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M16>0, '5-Data-Inputs'!M16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N16>0, '5-Data-Inputs'!N16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O16>0, '5-Data-Inputs'!O16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P16>0, '5-Data-Inputs'!P16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q16>0, '5-Data-Inputs'!Q16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R16>0, '5-Data-Inputs'!R16,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S16>0, '5-Data-Inputs'!S16,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D142<>\"-\",'5-Data-Inputs'!E37,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'5-Data-Inputs'!F37,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'5-Data-Inputs'!G37,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'5-Data-Inputs'!H37,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'5-Data-Inputs'!I37,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'5-Data-Inputs'!J37,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'5-Data-Inputs'!K37,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'5-Data-Inputs'!L37,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'5-Data-Inputs'!M37,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'5-Data-Inputs'!N37,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'5-Data-Inputs'!O37,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'5-Data-Inputs'!P37,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'5-Data-Inputs'!Q37,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'5-Data-Inputs'!R37,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'5-Data-Inputs'!S37,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'4-Strategy-Inputs'!$D$25,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'4-Strategy-Inputs'!$E$25,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D142<>\"-\",'5-Data-Inputs'!E76,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'5-Data-Inputs'!F76,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'5-Data-Inputs'!G76,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'5-Data-Inputs'!H76,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'5-Data-Inputs'!I76,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'5-Data-Inputs'!J76,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'5-Data-Inputs'!K76,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'5-Data-Inputs'!L76,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'5-Data-Inputs'!M76,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'5-Data-Inputs'!N76,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'5-Data-Inputs'!O76,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'5-Data-Inputs'!P76,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'5-Data-Inputs'!Q76,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'5-Data-Inputs'!R76,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'5-Data-Inputs'!S76,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D142<>\"-\",'5-Data-Inputs'!E96,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'5-Data-Inputs'!F96,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'5-Data-Inputs'!G96,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'5-Data-Inputs'!H96,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'5-Data-Inputs'!I96,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'5-Data-Inputs'!J96,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'5-Data-Inputs'!K96,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'5-Data-Inputs'!L96,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'5-Data-Inputs'!M96,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'5-Data-Inputs'!N96,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'5-Data-Inputs'!O96,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'5-Data-Inputs'!P96,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'5-Data-Inputs'!Q96,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'5-Data-Inputs'!R96,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'5-Data-Inputs'!S96,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D148:R148)","v":0},{"$f":"IF(D142<>\"-\",(D144-D143)*D146*D142,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",(E144-E143)*E146*E142,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D149:R149)","v":0},{"$f":"IF(D142<>\"-\",D147*D142*D146,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",E147*E142*E146,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D150:R150)","v":0},{"$f":"IF(D142<>\"-\",(D145-D143)*D146*D142,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",(E145-E143)*E146*E142,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(F142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(G142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(H142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(I142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(J142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(K142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(L142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(M142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(N142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(O142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(P142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(Q142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"},{"$f":"IF(R142<>\"-\",'4-Strategy-Inputs'!$F$25,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D152:R152)","v":0},{"$f":"IF(D142<>\"-\",IF(D151>0, D149+(D150/D151),0),\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",IF(E151>0, E149+(E150/E151),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D153:R153)","v":0},{"$f":"IF(D142<>\"-\",D146*D142/100,\"-\")","v":"-"},{"$f":"IF(E142<>\"-\",E146*E142/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #11","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B16","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C16","v":"-"},{"$f":"SUM(D157:R157)","v":0},{"$f":"IF('5-Data-Inputs'!E17>0, '5-Data-Inputs'!E17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F17>0, '5-Data-Inputs'!F17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G17>0, '5-Data-Inputs'!G17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H17>0, '5-Data-Inputs'!H17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I17>0, '5-Data-Inputs'!I17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J17>0, '5-Data-Inputs'!J17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K17>0, '5-Data-Inputs'!K17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L17>0, '5-Data-Inputs'!L17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M17>0, '5-Data-Inputs'!M17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N17>0, '5-Data-Inputs'!N17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O17>0, '5-Data-Inputs'!O17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P17>0, '5-Data-Inputs'!P17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q17>0, '5-Data-Inputs'!Q17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R17>0, '5-Data-Inputs'!R17, \"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S17>0, '5-Data-Inputs'!S17, \"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D157<>\"-\", '5-Data-Inputs'!E38,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\", '5-Data-Inputs'!F38,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\", '5-Data-Inputs'!G38,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\", '5-Data-Inputs'!H38,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\", '5-Data-Inputs'!I38,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\", '5-Data-Inputs'!J38,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\", '5-Data-Inputs'!K38,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\", '5-Data-Inputs'!L38,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\", '5-Data-Inputs'!M38,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\", '5-Data-Inputs'!N38,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\", '5-Data-Inputs'!O38,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\", '5-Data-Inputs'!P38,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\", '5-Data-Inputs'!Q38,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\", '5-Data-Inputs'!R38,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\", '5-Data-Inputs'!S38,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\",'4-Strategy-Inputs'!$D$26,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\",'4-Strategy-Inputs'!$E$26,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D157<>\"-\",'5-Data-Inputs'!E77,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",'5-Data-Inputs'!F77,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\",'5-Data-Inputs'!G77,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\",'5-Data-Inputs'!H77,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\",'5-Data-Inputs'!I77,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\",'5-Data-Inputs'!J77,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\",'5-Data-Inputs'!K77,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\",'5-Data-Inputs'!L77,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\",'5-Data-Inputs'!M77,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\",'5-Data-Inputs'!N77,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\",'5-Data-Inputs'!O77,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\",'5-Data-Inputs'!P77,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\",'5-Data-Inputs'!Q77,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\",'5-Data-Inputs'!R77,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\",'5-Data-Inputs'!S77,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D157<>\"-\",'5-Data-Inputs'!E97,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",'5-Data-Inputs'!F97,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\",'5-Data-Inputs'!G97,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\",'5-Data-Inputs'!H97,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\",'5-Data-Inputs'!I97,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\",'5-Data-Inputs'!J97,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\",'5-Data-Inputs'!K97,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\",'5-Data-Inputs'!L97,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\",'5-Data-Inputs'!M97,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\",'5-Data-Inputs'!N97,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\",'5-Data-Inputs'!O97,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\",'5-Data-Inputs'!P97,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\",'5-Data-Inputs'!Q97,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\",'5-Data-Inputs'!R97,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\",'5-Data-Inputs'!S97,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D163:R163)","v":0},{"$f":"IF(D157<>\"-\",(D159-D158)*D161*D157,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",(E159-E158)*E161*E157,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D164:R164)","v":0},{"$f":"IF(D157<>\"-\",D162*D157*D161,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",E162*E157*E161,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D165:R165)","v":0},{"$f":"IF(D157<>\"-\",(D160-D158)*D161*D157,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",(E160-E158)*E161*E157,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(F157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(G157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(H157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(I157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(J157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(K157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(L157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(M157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(N157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(O157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(P157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(Q157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"},{"$f":"IF(R157<>\"-\",'4-Strategy-Inputs'!$F$26,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D167:R167)","v":0},{"$f":"IF(D157<>\"-\",IF(D166>0, D164+(D165/D166),0),\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",IF(E166>0, E164+(E165/E166),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D168:R168)","v":0},{"$f":"IF(D157<>\"-\",D161*D157/100,\"-\")","v":"-"},{"$f":"IF(E157<>\"-\",E161*E157/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #12","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B17","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C17","v":"-"},{"$f":"SUM(D172:R172)","v":0},{"$f":"IF('5-Data-Inputs'!E18>0, '5-Data-Inputs'!E18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F18>0, '5-Data-Inputs'!F18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G18>0, '5-Data-Inputs'!G18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H18>0, '5-Data-Inputs'!H18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I18>0, '5-Data-Inputs'!I18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J18>0, '5-Data-Inputs'!J18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K18>0, '5-Data-Inputs'!K18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L18>0, '5-Data-Inputs'!L18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M18>0, '5-Data-Inputs'!M18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N18>0, '5-Data-Inputs'!N18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O18>0, '5-Data-Inputs'!O18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P18>0, '5-Data-Inputs'!P18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q18>0, '5-Data-Inputs'!Q18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R18>0, '5-Data-Inputs'!R18,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S18>0, '5-Data-Inputs'!S18,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D172<>\"-\", '5-Data-Inputs'!E39,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\", '5-Data-Inputs'!F39,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\", '5-Data-Inputs'!G39,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\", '5-Data-Inputs'!H39,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\", '5-Data-Inputs'!I39,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\", '5-Data-Inputs'!J39,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\", '5-Data-Inputs'!K39,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\", '5-Data-Inputs'!L39,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\", '5-Data-Inputs'!M39,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\", '5-Data-Inputs'!N39,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\", '5-Data-Inputs'!O39,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\", '5-Data-Inputs'!P39,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\", '5-Data-Inputs'!Q39,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\", '5-Data-Inputs'!R39,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\", '5-Data-Inputs'!S39,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\",'4-Strategy-Inputs'!$D$27,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\",'4-Strategy-Inputs'!$E$27,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D172<>\"-\",'5-Data-Inputs'!E78,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",'5-Data-Inputs'!F78,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\",'5-Data-Inputs'!G78,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\",'5-Data-Inputs'!H78,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\",'5-Data-Inputs'!I78,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\",'5-Data-Inputs'!J78,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\",'5-Data-Inputs'!K78,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\",'5-Data-Inputs'!L78,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\",'5-Data-Inputs'!M78,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\",'5-Data-Inputs'!N78,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\",'5-Data-Inputs'!O78,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\",'5-Data-Inputs'!P78,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\",'5-Data-Inputs'!Q78,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\",'5-Data-Inputs'!R78,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\",'5-Data-Inputs'!S78,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D172<>\"-\",'5-Data-Inputs'!E98,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",'5-Data-Inputs'!F98,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\",'5-Data-Inputs'!G98,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\",'5-Data-Inputs'!H98,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\",'5-Data-Inputs'!I98,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\",'5-Data-Inputs'!J98,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\",'5-Data-Inputs'!K98,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\",'5-Data-Inputs'!L98,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\",'5-Data-Inputs'!M98,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\",'5-Data-Inputs'!N98,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\",'5-Data-Inputs'!O98,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\",'5-Data-Inputs'!P98,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\",'5-Data-Inputs'!Q98,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\",'5-Data-Inputs'!R98,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\",'5-Data-Inputs'!S98,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D178:R178)","v":0},{"$f":"IF(D172<>\"-\",(D174-D173)*D176*D172,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",(E174-E173)*E176*E172,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D179:R179)","v":0},{"$f":"IF(D172<>\"-\",D177*D172*D176,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",E177*E172*E176,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D180:R180)","v":0},{"$f":"IF(D172<>\"-\",(D175-D173)*D176*D172,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",(E175-E173)*E176*E172,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(F172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(G172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(H172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(I172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(J172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(K172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(L172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(M172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(N172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(O172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(P172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(Q172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"},{"$f":"IF(R172<>\"-\",'4-Strategy-Inputs'!$F$27,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D182:R182)","v":0},{"$f":"IF(D172<>\"-\",IF(D181>0, D179+(D180/D181),0),\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",IF(E181>0, E179+(E180/E181),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D183:R183)","v":0},{"$f":"IF(D172<>\"-\",D176*D172/100,\"-\")","v":"-"},{"$f":"IF(E172<>\"-\",E176*E172/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #13","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B18","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C18","v":"-"},{"$f":"SUM(D187:R187)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,'5-Data-Inputs'!E19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'5-Data-Inputs'!F19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'5-Data-Inputs'!G19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'5-Data-Inputs'!H19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'5-Data-Inputs'!I19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'5-Data-Inputs'!J19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'5-Data-Inputs'!K19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'5-Data-Inputs'!L19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'5-Data-Inputs'!M19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'5-Data-Inputs'!N19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'5-Data-Inputs'!O19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'5-Data-Inputs'!P19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'5-Data-Inputs'!Q19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'5-Data-Inputs'!R19,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'5-Data-Inputs'!S19,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF('5-Data-Inputs'!E19>0,'5-Data-Inputs'!E40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'5-Data-Inputs'!F40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'5-Data-Inputs'!G40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'5-Data-Inputs'!H40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'5-Data-Inputs'!I40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'5-Data-Inputs'!J40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'5-Data-Inputs'!K40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'5-Data-Inputs'!L40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'5-Data-Inputs'!M40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'5-Data-Inputs'!N40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'5-Data-Inputs'!O40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'5-Data-Inputs'!P40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'5-Data-Inputs'!Q40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'5-Data-Inputs'!R40,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'5-Data-Inputs'!S40,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF('5-Data-Inputs'!E19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'4-Strategy-Inputs'!$D$28,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF('5-Data-Inputs'!E19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'4-Strategy-Inputs'!$E$28,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF('5-Data-Inputs'!E19>0,'5-Data-Inputs'!E79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'5-Data-Inputs'!F79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'5-Data-Inputs'!G79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'5-Data-Inputs'!H79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'5-Data-Inputs'!I79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'5-Data-Inputs'!J79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'5-Data-Inputs'!K79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'5-Data-Inputs'!L79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'5-Data-Inputs'!M79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'5-Data-Inputs'!N79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'5-Data-Inputs'!O79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'5-Data-Inputs'!P79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'5-Data-Inputs'!Q79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'5-Data-Inputs'!R79,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'5-Data-Inputs'!S79,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF('5-Data-Inputs'!E19>0,'5-Data-Inputs'!E99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'5-Data-Inputs'!F99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'5-Data-Inputs'!G99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'5-Data-Inputs'!H99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'5-Data-Inputs'!I99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'5-Data-Inputs'!J99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'5-Data-Inputs'!K99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'5-Data-Inputs'!L99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'5-Data-Inputs'!M99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'5-Data-Inputs'!N99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'5-Data-Inputs'!O99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'5-Data-Inputs'!P99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'5-Data-Inputs'!Q99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'5-Data-Inputs'!R99,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'5-Data-Inputs'!S99,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D193:R193)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,(D189-D188)*D191*D187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,(E189-E188)*E191*E187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,(F189-F188)*F191*F187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,(G189-G188)*G191*G187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,(H189-H188)*H191*H187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,(I189-I188)*I191*I187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,(J189-J188)*J191*J187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,(K189-K188)*K191*K187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,(L189-L188)*L191*L187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,(M189-M188)*M191*M187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,(N189-N188)*N191*N187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,(O189-O188)*O191*O187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,(P189-P188)*P191*P187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,(Q189-Q188)*Q191*Q187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,(R189-R188)*R191*R187,\"-\")","v":"-"}]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D194:R194)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,D192*D187*D191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,E192*E187*E191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,F192*F187*F191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,G192*G187*G191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,H192*H187*H191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,I192*I187*I191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,J192*J187*J191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,K192*K187*K191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,L192*L187*L191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,M192*M187*M191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,N192*N187*N191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,O192*O187*O191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,P192*P187*P191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,Q192*Q187*Q191,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,R192*R187*R191,\"-\")","v":"-"}]
[null,"Total needed for Target Rating",{"$f":"SUM(D195:R195)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,(D190-D188)*D191*D187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,(E190-E188)*E191*E187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,(F190-F188)*F191*F187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,(G190-G188)*G191*G187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,(H190-H188)*H191*H187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,(I190-I188)*I191*I187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,(J190-J188)*J191*J187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,(K190-K188)*K191*K187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,(L190-L188)*L191*L187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,(M190-M188)*M191*M187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,(N190-N188)*N191*N187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,(O190-O188)*O191*O187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,(P190-P188)*P191*P187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,(Q190-Q188)*Q191*Q187,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,(R190-R188)*R191*R187,\"-\")","v":"-"}]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF('5-Data-Inputs'!E19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,'4-Strategy-Inputs'!$F$28,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D197:R197)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,IF(D196>0, D194+(D195/D196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,IF(E196>0, E194+(E195/E196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,IF(F196>0, F194+(F195/F196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,IF(G196>0, G194+(G195/G196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,IF(H196>0, H194+(H195/H196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,IF(I196>0, I194+(I195/I196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,IF(J196>0, J194+(J195/J196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,IF(K196>0, K194+(K195/K196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,IF(L196>0, L194+(L195/L196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,IF(M196>0, M194+(M195/M196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,IF(N196>0, N194+(N195/N196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,IF(O196>0, O194+(O195/O196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,IF(P196>0, P194+(P195/P196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,IF(Q196>0, Q194+(Q195/Q196),0),\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,IF(R196>0, R194+(R195/R196),0),\"-\")","v":"-"}]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D198:R198)","v":0},{"$f":"IF('5-Data-Inputs'!E19>0,D191*D187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F19>0,E191*E187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G19>0,F191*F187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H19>0,G191*G187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I19>0,H191*H187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J19>0,I191*I187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K19>0,J191*J187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L19>0,K191*K187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M19>0,L191*L187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N19>0,M191*M187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O19>0,N191*N187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P19>0,O191*O187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q19>0,P191*P187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R19>0,Q191*Q187/100,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S19>0,R191*R187/100,\"-\")","v":"-"}]
[]
[null,"Asset-Activity Group #14","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B19","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C19","v":"-"},{"$f":"SUM(D202:R202)","v":0},{"$f":"IF('5-Data-Inputs'!E20>0, '5-Data-Inputs'!E20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F20>0, '5-Data-Inputs'!F20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G20>0, '5-Data-Inputs'!G20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H20>0, '5-Data-Inputs'!H20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I20>0, '5-Data-Inputs'!I20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J20>0, '5-Data-Inputs'!J20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K20>0, '5-Data-Inputs'!K20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L20>0, '5-Data-Inputs'!L20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M20>0, '5-Data-Inputs'!M20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N20>0, '5-Data-Inputs'!N20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O20>0, '5-Data-Inputs'!O20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P20>0, '5-Data-Inputs'!P20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q20>0, '5-Data-Inputs'!Q20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R20>0, '5-Data-Inputs'!R20,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S20>0, '5-Data-Inputs'!S20,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D202<>\"-\", '5-Data-Inputs'!E41,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\", '5-Data-Inputs'!F41,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\", '5-Data-Inputs'!G41,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\", '5-Data-Inputs'!H41,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\", '5-Data-Inputs'!I41,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\", '5-Data-Inputs'!J41,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\", '5-Data-Inputs'!K41,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\", '5-Data-Inputs'!L41,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\", '5-Data-Inputs'!M41,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\", '5-Data-Inputs'!N41,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\", '5-Data-Inputs'!O41,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\", '5-Data-Inputs'!P41,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\", '5-Data-Inputs'!Q41,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\", '5-Data-Inputs'!R41,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\", '5-Data-Inputs'!S41,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\",'4-Strategy-Inputs'!$D$29,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\",'4-Strategy-Inputs'!$E$29,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D202<>\"-\",'5-Data-Inputs'!E80,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",'5-Data-Inputs'!F80,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\",'5-Data-Inputs'!G80,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\",'5-Data-Inputs'!H80,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\",'5-Data-Inputs'!I80,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\",'5-Data-Inputs'!J80,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\",'5-Data-Inputs'!K80,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\",'5-Data-Inputs'!L80,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\",'5-Data-Inputs'!M80,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\",'5-Data-Inputs'!N80,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\",'5-Data-Inputs'!O80,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\",'5-Data-Inputs'!P80,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\",'5-Data-Inputs'!Q80,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\",'5-Data-Inputs'!R80,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\",'5-Data-Inputs'!S80,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D202<>\"-\",'5-Data-Inputs'!E100,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",'5-Data-Inputs'!F100,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\",'5-Data-Inputs'!G100,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\",'5-Data-Inputs'!H100,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\",'5-Data-Inputs'!I100,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\",'5-Data-Inputs'!J100,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\",'5-Data-Inputs'!K100,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\",'5-Data-Inputs'!L100,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\",'5-Data-Inputs'!M100,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\",'5-Data-Inputs'!N100,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\",'5-Data-Inputs'!O100,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\",'5-Data-Inputs'!P100,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\",'5-Data-Inputs'!Q100,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\",'5-Data-Inputs'!R100,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\",'5-Data-Inputs'!S100,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D208:R208)","v":0},{"$f":"IF(D202<>\"-\",(D204-D203)*D206*D202,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",(E204-E203)*E206*E202,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D209:R209)","v":0},{"$f":"IF(D202<>\"-\",D207*D202*D206,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",E207*E202*E206,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D210:R210)","v":0},{"$f":"IF(D202<>\"-\",(D205-D203)*D206*D202,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",(E205-E203)*E206*E202,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(F202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(G202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(H202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(I202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(J202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(K202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(L202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(M202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(N202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(O202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(P202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(Q202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"},{"$f":"IF(R202<>\"-\",'4-Strategy-Inputs'!$F$29,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D212:R212)","v":0},{"$f":"IF(D202<>\"-\",IF(D211>0, D209+(D210/D211),0),\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",IF(E211>0, E209+(E210/E211),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D213:R213)","v":0},{"$f":"IF(D202<>\"-\",D206*D202/100,\"-\")","v":"-"},{"$f":"IF(E202<>\"-\",E206*E202/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,"Asset-Activity Group #15","Total","Districts"]
[null,{"$f":"'3-Basic Inputs'!B20","v":"-"},null,{"$f":"'3-Basic Inputs'!$I$6","v":"District 1"},{"$f":"'3-Basic Inputs'!$I$7","v":"District 2"},{"$f":"'3-Basic Inputs'!$I$8","v":"District 3"},{"$f":"'3-Basic Inputs'!$I$9","v":"District 4"},{"$f":"'3-Basic Inputs'!$I$10","v":"District 5"},{"$f":"'3-Basic Inputs'!$I$11","v":"District 6"},{"$f":"'3-Basic Inputs'!$I$12","v":"District 7"},{"$f":"'3-Basic Inputs'!$I$13","v":"District 8"},{"$f":"'3-Basic Inputs'!$I$14","v":"District 9"},{"$f":"'3-Basic Inputs'!$I$15","v":"District 10"},{"$f":"'3-Basic Inputs'!$I$16","v":"District 11"},{"$f":"'3-Basic Inputs'!$I$17","v":"District 12"},{"$f":"'3-Basic Inputs'!$I$18","v":"District 13"},{"$f":"'3-Basic Inputs'!$I$19","v":"District 14"},{"$f":"'3-Basic Inputs'!$I$20","v":"District 15"}]
[null,{"$f":"'3-Basic Inputs'!C20","v":"-"},{"$f":"SUM(D217:R217)","v":0},{"$f":"IF('5-Data-Inputs'!E21>0, '5-Data-Inputs'!E21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!F21>0, '5-Data-Inputs'!F21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!G21>0, '5-Data-Inputs'!G21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!H21>0, '5-Data-Inputs'!H21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!I21>0, '5-Data-Inputs'!I21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!J21>0, '5-Data-Inputs'!J21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!K21>0, '5-Data-Inputs'!K21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!L21>0, '5-Data-Inputs'!L21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!M21>0, '5-Data-Inputs'!M21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!N21>0, '5-Data-Inputs'!N21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!O21>0, '5-Data-Inputs'!O21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!P21>0, '5-Data-Inputs'!P21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!Q21>0, '5-Data-Inputs'!Q21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!R21>0, '5-Data-Inputs'!R21,\"-\")","v":"-"},{"$f":"IF('5-Data-Inputs'!S21>0, '5-Data-Inputs'!S21,\"-\")","v":"-"}]
[null,"Current Rating","-",{"$f":"IF(D217<>\"-\", '5-Data-Inputs'!E42,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\", '5-Data-Inputs'!F42,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\", '5-Data-Inputs'!G42,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\", '5-Data-Inputs'!H42,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\", '5-Data-Inputs'!I42,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\", '5-Data-Inputs'!J42,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\", '5-Data-Inputs'!K42,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\", '5-Data-Inputs'!L42,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\", '5-Data-Inputs'!M42,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\", '5-Data-Inputs'!N42,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\", '5-Data-Inputs'!O42,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\", '5-Data-Inputs'!P42,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\", '5-Data-Inputs'!Q42,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\", '5-Data-Inputs'!R42,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\", '5-Data-Inputs'!S42,\"-\")","v":"-"}]
[null,"Ideal Rating","-",{"$f":"IF(D217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\",'4-Strategy-Inputs'!$D$30,\"-\")","v":"-"}]
[null,"Target Rating","-",{"$f":"IF(D217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\",'4-Strategy-Inputs'!$E$30,\"-\")","v":"-"}]
[null,"Average Unit Cost $","-",{"$f":"IF(D217<>\"-\",'5-Data-Inputs'!E81,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",'5-Data-Inputs'!F81,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\",'5-Data-Inputs'!G81,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\",'5-Data-Inputs'!H81,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\",'5-Data-Inputs'!I81,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\",'5-Data-Inputs'!J81,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\",'5-Data-Inputs'!K81,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\",'5-Data-Inputs'!L81,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\",'5-Data-Inputs'!M81,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\",'5-Data-Inputs'!N81,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\",'5-Data-Inputs'!O81,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\",'5-Data-Inputs'!P81,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\",'5-Data-Inputs'!Q81,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\",'5-Data-Inputs'!R81,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\",'5-Data-Inputs'!S81,\"-\")","v":"-"}]
[null,"Deterioration Rate","-",{"$f":"IF(D217<>\"-\",'5-Data-Inputs'!E101,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",'5-Data-Inputs'!F101,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\",'5-Data-Inputs'!G101,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\",'5-Data-Inputs'!H101,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\",'5-Data-Inputs'!I101,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\",'5-Data-Inputs'!J101,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\",'5-Data-Inputs'!K101,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\",'5-Data-Inputs'!L101,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\",'5-Data-Inputs'!M101,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\",'5-Data-Inputs'!N101,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\",'5-Data-Inputs'!O101,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\",'5-Data-Inputs'!P101,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\",'5-Data-Inputs'!Q101,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\",'5-Data-Inputs'!R101,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\",'5-Data-Inputs'!S101,\"-\")","v":"-"}]
[null,"Unconstrained Need",{"$f":"SUM(D223:R223)","v":0},{"$f":"IF(D217<>\"-\",(D219-D218)*D221*D217,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",(E219-E218)*E221*E217,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ave. Annual Deterioration",{"$f":"SUM(D224:R224)","v":0},{"$f":"IF(D217<>\"-\",D222*D217*D221,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",E222*E217*E221,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Total needed for Target Rating",{"$f":"SUM(D225:R225)","v":0},{"$f":"IF(D217<>\"-\",(D220-D218)*D221*D217,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",(E220-E218)*E221*E217,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Desired Time for Target Rating (Years)","-",{"$f":"IF(D217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(F217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(G217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(H217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(I217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(J217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(K217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(L217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(M217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(N217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(O217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(P217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(Q217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"},{"$f":"IF(R217<>\"-\",'4-Strategy-Inputs'!$F$30,\"-\")","v":"-"}]
[null,"Annual Allocation needed to meet target Ratings and timelines",{"$f":"SUM(D227:R227)","v":0},{"$f":"IF(D217<>\"-\",IF(D226>0, D224+(D225/D226),0),\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",IF(E226>0, E224+(E225/E226),0),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Funds needed to improve average current rating by 1%",{"$f":"SUM(D228:R228)","v":0},{"$f":"IF(D217<>\"-\",D221*D217/100,\"-\")","v":"-"},{"$f":"IF(E217<>\"-\",E221*E217/100,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Allocation Needs if Condition, Deterioration Rates and Unit Cost Data are not available"]
[null,"Asset-Activity Group (AAG)","Data Flag","Needs Based on Historical Data","Needs Based on Historical Data (Adj)"]
[null,{"$f":"'5-Data-Inputs'!B7","v":"Bridges"},{"$f":"IF(AND('3-Basic Inputs'!D6=\"Yes\",'3-Basic Inputs'!E6=\"Yes\",'3-Basic Inputs'!F6=\"Yes\",'3-Basic Inputs'!G6=\"Yes\"),\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(C233=\"No\",IF(ISNUMBER('5-Data-Inputs'!D106*(1+'4-Strategy-Inputs'!K16)),'5-Data-Inputs'!D106*(1+'4-Strategy-Inputs'!K16),\"-\"),0)","v":0},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D233=\"No\",IF(ISNUMBER('5-Data-Inputs'!E106*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E106*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B8","v":"Pavements"},{"$f":"IF(AND('3-Basic Inputs'!D7=\"Yes\",'3-Basic Inputs'!E7=\"Yes\",'3-Basic Inputs'!F7=\"Yes\",'3-Basic Inputs'!G7=\"Yes\"),\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(C234=\"No\",IF(ISNUMBER('5-Data-Inputs'!D107*(1+'4-Strategy-Inputs'!K17)),'5-Data-Inputs'!D107*(1+'4-Strategy-Inputs'!K17),\"-\"),0)","v":0},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D234=\"No\",IF(ISNUMBER('5-Data-Inputs'!E107*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E107*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B9","v":"Signs"},{"$f":"IF(AND('3-Basic Inputs'!D8=\"Yes\", '3-Basic Inputs'!E8=\"Yes\",'3-Basic Inputs'!F8=\"Yes\",'3-Basic Inputs'!G8=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C235=\"No\",IF(ISNUMBER('5-Data-Inputs'!D108*(1+'4-Strategy-Inputs'!K18)),'5-Data-Inputs'!D108*(1+'4-Strategy-Inputs'!K18),\"-\"),0)","v":4615099.9999999972},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D235=\"No\",IF(ISNUMBER('5-Data-Inputs'!E108*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E108*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B10","v":"Highway Lighting"},{"$f":"IF(AND('3-Basic Inputs'!D9=\"Yes\",'3-Basic Inputs'!E9=\"Yes\",'3-Basic Inputs'!F9=\"Yes\",'3-Basic Inputs'!G9=\"Yes\"),\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(C236=\"No\",IF(ISNUMBER('5-Data-Inputs'!D109*(1+'4-Strategy-Inputs'!K19)),'5-Data-Inputs'!D109*(1+'4-Strategy-Inputs'!K19),\"-\"),0)","v":0},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D236=\"No\",IF(ISNUMBER('5-Data-Inputs'!E109*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E109*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B11","v":"Guardrail"},{"$f":"IF(AND('3-Basic Inputs'!D10=\"Yes\",'3-Basic Inputs'!E10=\"Yes\",'3-Basic Inputs'!F10=\"Yes\",'3-Basic Inputs'!G10=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C237=\"No\",IF(ISNUMBER('5-Data-Inputs'!D110*(1+'4-Strategy-Inputs'!K20)),'5-Data-Inputs'!D110*(1+'4-Strategy-Inputs'!K20),\"-\"),0)","v":1332450},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D237=\"No\",IF(ISNUMBER('5-Data-Inputs'!E110*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E110*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B12","v":"Weigh Stations"},{"$f":"IF(AND('3-Basic Inputs'!D11=\"Yes\",'3-Basic Inputs'!E11=\"Yes\",'3-Basic Inputs'!F11=\"Yes\",'3-Basic Inputs'!G11=\"Yes\"),\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(C238=\"No\",IF(ISNUMBER('5-Data-Inputs'!D111*(1+'4-Strategy-Inputs'!K21)),'5-Data-Inputs'!D111*(1+'4-Strategy-Inputs'!K21),\"-\"),0)","v":0},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D238=\"No\",IF(ISNUMBER('5-Data-Inputs'!E111*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E111*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B13","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D12=\"Yes\",'3-Basic Inputs'!E12=\"Yes\",'3-Basic Inputs'!F12=\"Yes\",'3-Basic Inputs'!G12=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C239=\"No\",IF(ISNUMBER('5-Data-Inputs'!D112*(1+'4-Strategy-Inputs'!K22)),'5-Data-Inputs'!D112*(1+'4-Strategy-Inputs'!K22),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D239=\"No\",IF(ISNUMBER('5-Data-Inputs'!E112*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E112*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B14","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D13=\"Yes\",'3-Basic Inputs'!E13=\"Yes\",'3-Basic Inputs'!F13=\"Yes\",'3-Basic Inputs'!G13=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C240=\"No\",IF(ISNUMBER('5-Data-Inputs'!D113*(1+'4-Strategy-Inputs'!K23)),'5-Data-Inputs'!D113*(1+'4-Strategy-Inputs'!K23),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D240=\"No\",IF(ISNUMBER('5-Data-Inputs'!E113*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E113*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B15","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D14=\"Yes\",'3-Basic Inputs'!E14=\"Yes\",'3-Basic Inputs'!F14=\"Yes\",'3-Basic Inputs'!G14=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C241=\"No\",IF(ISNUMBER('5-Data-Inputs'!D114*(1+'4-Strategy-Inputs'!K24)),'5-Data-Inputs'!D114*(1+'4-Strategy-Inputs'!K24),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D241=\"No\",IF(ISNUMBER('5-Data-Inputs'!E114*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E114*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B16","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D15=\"Yes\",'3-Basic Inputs'!E15=\"Yes\",'3-Basic Inputs'!F15=\"Yes\",'3-Basic Inputs'!G15=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C242=\"No\",IF(ISNUMBER('5-Data-Inputs'!D115*(1+'4-Strategy-Inputs'!K25)),'5-Data-Inputs'!D115*(1+'4-Strategy-Inputs'!K25),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D242=\"No\",IF(ISNUMBER('5-Data-Inputs'!E115*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E115*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B17","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D16=\"Yes\",'3-Basic Inputs'!E16=\"Yes\",'3-Basic Inputs'!F16=\"Yes\",'3-Basic Inputs'!G16=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C243=\"No\",IF(ISNUMBER('5-Data-Inputs'!D116*(1+'4-Strategy-Inputs'!K26)),'5-Data-Inputs'!D116*(1+'4-Strategy-Inputs'!K26),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D243=\"No\",IF(ISNUMBER('5-Data-Inputs'!E116*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E116*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B18","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D17=\"Yes\",'3-Basic Inputs'!E17=\"Yes\",'3-Basic Inputs'!F17=\"Yes\",'3-Basic Inputs'!G17=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C244=\"No\",IF(ISNUMBER('5-Data-Inputs'!D117*(1+'4-Strategy-Inputs'!K27)),'5-Data-Inputs'!D117*(1+'4-Strategy-Inputs'!K27),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D244=\"No\",IF(ISNUMBER('5-Data-Inputs'!E117*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E117*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B19","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D18=\"Yes\",'3-Basic Inputs'!E18=\"Yes\",'3-Basic Inputs'!F18=\"Yes\",'3-Basic Inputs'!G18=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C245=\"No\",IF(ISNUMBER('5-Data-Inputs'!D118*(1+'4-Strategy-Inputs'!K28)),'5-Data-Inputs'!D118*(1+'4-Strategy-Inputs'!K28),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D245=\"No\",IF(ISNUMBER('5-Data-Inputs'!E118*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E118*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B20","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D19=\"Yes\",'3-Basic Inputs'!E19=\"Yes\",'3-Basic Inputs'!F19=\"Yes\",'3-Basic Inputs'!G19=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C246=\"No\",IF(ISNUMBER('5-Data-Inputs'!D119*(1+'4-Strategy-Inputs'!K29)),'5-Data-Inputs'!D119*(1+'4-Strategy-Inputs'!K29),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D246=\"No\",IF(ISNUMBER('5-Data-Inputs'!E119*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E119*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,{"$f":"'5-Data-Inputs'!B21","v":"-"},{"$f":"IF(AND('3-Basic Inputs'!D20=\"Yes\",'3-Basic Inputs'!E20=\"Yes\",'3-Basic Inputs'!F20=\"Yes\",'3-Basic Inputs'!G20=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(C247=\"No\",IF(ISNUMBER('5-Data-Inputs'!D120*(1+'4-Strategy-Inputs'!K30)),'5-Data-Inputs'!D120*(1+'4-Strategy-Inputs'!K30),\"-\"),0)","v":"-"},{"$f":"IF($D$248>'4-Strategy-Inputs'!$E$7,('6-Needs-Estimation'!D$233*'4-Strategy-Inputs'!$E$7/'6-Needs-Estimation'!$D$248),IF(D247=\"No\",IF(ISNUMBER('5-Data-Inputs'!E120*(1+'4-Strategy-Inputs'!#REF!)),'5-Data-Inputs'!E120*(1+'4-Strategy-Inputs'!#REF!),\"-\"),0))","v":0}]
[null,null,"Total",{"$f":"SUM(D233:D247)","v":5947549.9999999972}]

{"sheet":"7-RunModel","index":6,"n_rows":61,"n_cols":18,"rows_kept":61,"cut":false,"hidden":false,"merged":[[4,3,4,11],[73,2,73,7],[73,9,73,14],[41,13,43,13],[23,1,23,6],[24,1,25,1],[24,2,24,4],[24,5,24,6],[40,12,40,17]]}
["Resource Allocation Solution Framework"]
[]
[]
[]
[null,null,null,"Table 7-1: Summary results - Allocation of Preservation Funds"]
[null,"Asset-Activity Group (AAG)","Total",{"$f":"'8-Calculations'!C74","v":"District 1"},{"$f":"'8-Calculations'!D74","v":"District 2"},{"$f":"'8-Calculations'!E74","v":"District 3"},{"$f":"'8-Calculations'!F74","v":"District 4"},{"$f":"'8-Calculations'!G74","v":"District 5"},{"$f":"'8-Calculations'!H74","v":"District 6"},{"$f":"'8-Calculations'!I74","v":"District 7"},{"$f":"'8-Calculations'!J74","v":"District 8"},{"$f":"'8-Calculations'!K74","v":"District 9"},{"$f":"'8-Calculations'!L74","v":"District 10"},{"$f":"'8-Calculations'!M74","v":"District 11"},{"$f":"'8-Calculations'!N74","v":"District 12"},{"$f":"'8-Calculations'!O74","v":"District 13"},{"$f":"'8-Calculations'!P74","v":"District 14"},{"$f":"'8-Calculations'!Q74","v":"District 15"}]
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[null,"Asset-Activity Group (AAG)"]
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[null,"-",{"$f":"'8-Calculations'!S87","v":"-"},{"$f":"IF('8-Calculations'!M64<0,\"NA\",'8-Calculations'!M64)","v":"-"},"-",{"$f":"'8-Calculations'!V87","v":"-"},{"$f":"'8-Calculations'!W87","v":"-"},{"$f":"'8-Calculations'!X87","v":"-"},{"$f":"IF('4-Strategy-Inputs'!E28>0,'4-Strategy-Inputs'!E28,\"-\")","v":"-"},{"$f":"'8-Calculations'!G64","v":"-"},{"$f":"'8-Calculations'!H64","v":"-"}]
[null,"-",{"$f":"'8-Calculations'!S88","v":"-"},{"$f":"IF('8-Calculations'!M65<0,\"NA\",'8-Calculations'!M65)","v":"-"},"-",{"$f":"'8-Calculations'!V88","v":"-"},{"$f":"'8-Calculations'!W88","v":"-"},{"$f":"'8-Calculations'!X88","v":"-"},{"$f":"IF('4-Strategy-Inputs'!E29>0,'4-Strategy-Inputs'!E29,\"-\")","v":"-"},{"$f":"'8-Calculations'!G65","v":"-"},{"$f":"'8-Calculations'!H65","v":"-"}]
[null,"-",{"$f":"'8-Calculations'!S89","v":"-"},{"$f":"IF('8-Calculations'!M66<0,\"NA\",'8-Calculations'!M66)","v":"-"},"-",{"$f":"'8-Calculations'!V89","v":"-"},{"$f":"'8-Calculations'!W89","v":"-"},{"$f":"'8-Calculations'!X89","v":"-"},{"$f":"IF('4-Strategy-Inputs'!E30>0,'4-Strategy-Inputs'!E30,\"-\")","v":"-"},{"$f":"'8-Calculations'!G66","v":"-"},{"$f":"'8-Calculations'!H66","v":"-"}]
[null,null,null,null,null,{"$f":"'8-Calculations'!V90","v":213871333.33333334},{"$f":"'8-Calculations'!W90","v":1128666.6666666567},{"$f":"'8-Calculations'!X90","v":21189100.000000019}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset-Activity Group (AAG)","Previous Year Unconstrained Need","Unconstrained Need"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B27","v":"Bridges"},{"$f":"R46*0.98","v":859952940},{"$f":"IF('8-Calculations'!Y75>0,'8-Calculations'!Y75,\"-\")","v":877503000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pavements",{"$f":"R47*0.98","v":589217160},{"$f":"IF('8-Calculations'!Y76>0,'8-Calculations'!Y76,\"-\")","v":601242000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signs",5544055.9999999963,{"$f":"IF('8-Calculations'!Y77>0,'8-Calculations'!Y77,\"-\")","v":5657199.9999999963}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highway Lighting",11539561.250000002,{"$f":"IF('8-Calculations'!Y78>0,'8-Calculations'!Y78,\"-\")","v":11775062.500000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guardrail",8707251,{"$f":"IF('8-Calculations'!Y79>0,'8-Calculations'!Y79,\"-\")","v":8884950}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weigh Stations",1232594.9999999998,{"$f":"IF('8-Calculations'!Y80>0,'8-Calculations'!Y80,\"-\")","v":1257749.9999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-",{"$f":"IF('8-Calculations'!X81>0,'8-Calculations'!X81,\"-\")","v":"-"},{"$f":"IF('8-Calculations'!Y81>0,'8-Calculations'!Y81,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-",{"$f":"IF('8-Calculations'!X82>0,'8-Calculations'!X82,\"-\")","v":"-"},{"$f":"IF('8-Calculations'!Y82>0,'8-Calculations'!Y82,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-",{"$f":"IF('8-Calculations'!X83>0,'8-Calculations'!X83,\"-\")","v":"-"},{"$f":"IF('8-Calculations'!Y83>0,'8-Calculations'!Y83,\"-\")","v":"-"}]
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{"sheet":"8-Calculations","index":7,"n_rows":91,"n_cols":28,"rows_kept":91,"cut":false,"hidden":false,"merged":[[90,1,90,14],[49,9,50,9],[49,10,50,10],[49,11,50,11],[26,1,26,17],[27,1,28,1],[27,2,28,2],[45,9,45,10],[49,1,50,1],[27,10,28,10],[27,12,28,12],[27,8,28,8],[27,4,28,4],[48,1,48,11],[49,5,50,5],[27,7,28,7],[27,9,28,9],[49,2,50,2],[49,8,50,8],[49,7,50,7],[49,4,50,4],[49,3,50,3],[49,6,50,6],[89,18,89,19],[71,1,71,22],[72,2,72,17],[72,1,73,1],[72,18,72,20],[72,21,72,22],[3,1,3,2],[3,5,3,8],[27,18,28,18],[27,17,28,17],[27,15,28,15],[27,16,28,16],[27,11,28,11],[27,13,28,13],[27,14,28,14],[27,5,28,5],[27,6,28,6],[27,3,28,3],[4,1,4,2],[4,5,4,7],[5,5,5,7],[7,1,7,17],[3,10,3,13],[4,10,4,12],[5,10,5,12],[2,24,3,24],[27,19,28,19],[27,21,28,21],[27,22,28,22],[27,23,28,23],[27,27,28,27],[27,25,28,25],[27,26,28,26],[49,12,50,12],[27,24,28,24],[27,20,28,20]]}
["Resource Allocation Solution Framework"]
["This tab shows computations and intermediate calculations "]
[]
[null,"Total Available Funds = ",null,{"$f":"'4-Strategy-Inputs'!E7","v":215000000},null,"If Percentage Based Allocation is Used",null,null,null,null,"If Data is not available for sertain assets",null,null,null,null,null,null,null,null,null,null,null,"Dist",{"$f":"'4-Strategy-Inputs'!$E$10","v":"Yes"}]
[null,"Use % Allocation for NBP",null,{"$f":"'4-Strategy-Inputs'!$E$10","v":"Yes"},null,"Total Available for Bridge and Pavements",null,null,{"$f":"D4-I6","v":208078106.99941629},null,"Total Available for Assets with Data",null,null,{"$f":"D4-N6","v":209052450},null,null,null,null,null,null,null,null,"% Flag"]
[null,null,null,null,null,"Total Available for Non-Bridge and Pavement Assets",null,null,{"$f":"W45*AB45","v":6921893.0005837223},null,"Total Available for Assets with No Data",null,null,{"$f":"SUM(U30:U44)","v":5947549.9999999972}]
[]
[null,"Table 8-1:  Allocation Needs based on Asset Inventory,  Current Rating, Target Rating and Timelines"]
[null,"Asset-Activity Group (AAG)","Total",{"$f":"'5-Data-Inputs'!E6","v":"District 1"},{"$f":"'5-Data-Inputs'!F6","v":"District 2"},{"$f":"'5-Data-Inputs'!G6","v":"District 3"},{"$f":"'5-Data-Inputs'!H6","v":"District 4"},{"$f":"'5-Data-Inputs'!I6","v":"District 5"},{"$f":"'5-Data-Inputs'!J6","v":"District 6"},{"$f":"'5-Data-Inputs'!K6","v":"District 7"},{"$f":"'5-Data-Inputs'!L6","v":"District 8"},{"$f":"'5-Data-Inputs'!M6","v":"District 9"},{"$f":"'5-Data-Inputs'!N6","v":"District 10"},{"$f":"'5-Data-Inputs'!O6","v":"District 11"},{"$f":"'5-Data-Inputs'!P6","v":"District 12"},{"$f":"'5-Data-Inputs'!Q6","v":"District 13"},{"$f":"'5-Data-Inputs'!R6","v":"District 14"},{"$f":"'5-Data-Inputs'!S6","v":"District 15"}]
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[null,{"$f":"'5-Data-Inputs'!B9","v":"Signs"},8327150,{"$f":"IF('6-Needs-Estimation'!D47>0,'6-Needs-Estimation'!D47,\"-\")","v":3054525},{"$f":"IF('6-Needs-Estimation'!E47>0,'6-Needs-Estimation'!E47,\"-\")","v":2591225},{"$f":"IF('6-Needs-Estimation'!F47>0,'6-Needs-Estimation'!F47,\"-\")","v":2681400},{"$f":"IF('6-Needs-Estimation'!G47>0,'6-Needs-Estimation'!G47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!H47>0,'6-Needs-Estimation'!H47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!I47>0,'6-Needs-Estimation'!I47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!J47>0,'6-Needs-Estimation'!J47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!K47>0,'6-Needs-Estimation'!K47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!L47>0,'6-Needs-Estimation'!L47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!M47>0,'6-Needs-Estimation'!M47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!N47>0,'6-Needs-Estimation'!N47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!O47>0,'6-Needs-Estimation'!O47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!P47>0,'6-Needs-Estimation'!P47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!Q47>0,'6-Needs-Estimation'!Q47,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!R47>0,'6-Needs-Estimation'!R47,\"-\")","v":"-"}]
[null,{"$f":"'5-Data-Inputs'!B10","v":"Highway Lighting"},3114421.8750000005,{"$f":"IF('6-Needs-Estimation'!D62>0,'6-Needs-Estimation'!D62,\"-\")","v":1985625.0000000002},{"$f":"IF('6-Needs-Estimation'!E62>0,'6-Needs-Estimation'!E62,\"-\")","v":656171.87500000012},{"$f":"IF('6-Needs-Estimation'!F62>0,'6-Needs-Estimation'!F62,\"-\")","v":472625.00000000006},{"$f":"IF('6-Needs-Estimation'!G62>0,'6-Needs-Estimation'!G62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!H62>0,'6-Needs-Estimation'!H62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!I62>0,'6-Needs-Estimation'!I62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!J62>0,'6-Needs-Estimation'!J62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!K62>0,'6-Needs-Estimation'!K62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!L62>0,'6-Needs-Estimation'!L62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!M62>0,'6-Needs-Estimation'!M62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!N62>0,'6-Needs-Estimation'!N62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!O62>0,'6-Needs-Estimation'!O62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!P62>0,'6-Needs-Estimation'!P62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!Q62>0,'6-Needs-Estimation'!Q62,\"-\")","v":"-"},{"$f":"IF('6-Needs-Estimation'!R62>0,'6-Needs-Estimation'!R62,\"-\")","v":"-"}]
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[null,null,{"$f":"SUM(C10:C24)","v":300698646.87500012},{"$f":"SUM(D10:D24)","v":121153400.00000003},86576559.37500003,92968687.50000003,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tale 8-2: Intermediate steps to Calculate Final Allocation across different asset types given the Strategy Inputs, Asset Inventory,  Current Rating, Target Rating and Timelines"]
[null,"Asset-Activity Group (AAG)","Needs based Allocation Total","Simple Prorated State Total","Difference:  (Allocation Needed less Simple Proration)","Asset       Ranking ","% Maximum Deviation from Delta","Lower Limit of Allocation","Upper Limit of Allocation","Optimized Allocation (Using Linear Optimization)","Estimated Time to target Rating*","Difference (Estimated Time less Desired Time)","Standard Error Calculation","Time difference","Needs Based Allocation","Historical Allocation for Assets not allocated by Needs","% Allocation for NBP Assets","Final Allocation (Available > Deterioration)","Final Allocation (Available < Deterioration)","Final Allocation ","Needs if Data is Unavailable","Pavement Asset Flag","Pavement Asset Funds","Pro-rate based on Deterioration","Difference:  (Deterioration Need -Pro rate)","Constrained Situation              (Lower limit)","Constrained Situation              (Upper limit)","Allocation Percentage"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Std Dev Error",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation Percentage"]
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[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U39>0,0, IF(SUM(D19:R19)>0,SUM(D19:R19),0)),IF(O39=\"Yes\",IF(SUM(D19:R19)>0,SUM(D19:R19),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G25>0,'4-Strategy-Inputs'!G25,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F39> 0, IF(ISNUMBER(VLOOKUP(F39,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F39,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X39, IF($J$67>$D$4,#REF!,IF(C39=0,0,IF(IF(ISNUMBER(MIN(D39-(E39*G39),C39)),MIN(D39-(E39*G39),C39),0)<J61,J61+1,IF(ISNUMBER(MIN(D39-(E39*G39),C39)),MIN(D39-(E39*G39),C39),0)))))","v":0},0,0,"-",{"$f":"IF(K39>0, IF(ISNUMBER(K39-'4-Strategy-Inputs'!F25),K39-'4-Strategy-Inputs'!F25,\"-\"),IF(K39<0,K39,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H25","v":0},{"$f":"IF(O39=\"Yes\",\"-\", '5-Data-Inputs'!D115)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D242","v":"-"},{"$f":"'4-Strategy-Inputs'!I25","v":0},0,0,0,"-","-",{"$f":"IF(O39=\"No\",'4-Strategy-Inputs'!J25,0%)","v":0}]
[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U40>0,0, IF(SUM(D20:R20)>0,SUM(D20:R20),0)),IF(O40=\"Yes\",IF(SUM(D20:R20)>0,SUM(D20:R20),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G26>0,'4-Strategy-Inputs'!G26,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F40> 0, IF(ISNUMBER(VLOOKUP(F40,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F40,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X40, IF($J$67>$D$4,#REF!,IF(C40=0,0,IF(IF(ISNUMBER(MIN(D40-(E40*G40),C40)),MIN(D40-(E40*G40),C40),0)<J62,J62+1,IF(ISNUMBER(MIN(D40-(E40*G40),C40)),MIN(D40-(E40*G40),C40),0)))))","v":0},0,0,"-",{"$f":"IF(K40>0, IF(ISNUMBER(K40-'4-Strategy-Inputs'!F26),K40-'4-Strategy-Inputs'!F26,\"-\"),IF(K40<0,K40,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H26","v":0},{"$f":"IF(O40=\"Yes\",\"-\", '5-Data-Inputs'!D116)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D243","v":"-"},{"$f":"'4-Strategy-Inputs'!I26","v":0},0,0,0,"-","-",{"$f":"IF(O40=\"No\",'4-Strategy-Inputs'!J26,0%)","v":0}]
[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U41>0,0, IF(SUM(D21:R21)>0,SUM(D21:R21),0)),IF(O41=\"Yes\",IF(SUM(D21:R21)>0,SUM(D21:R21),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G27>0,'4-Strategy-Inputs'!G27,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F41> 0, IF(ISNUMBER(VLOOKUP(F41,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F41,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X41, IF($J$67>$D$4,#REF!,IF(C41=0,0,IF(IF(ISNUMBER(MIN(D41-(E41*G41),C41)),MIN(D41-(E41*G41),C41),0)<J63,J63+1,IF(ISNUMBER(MIN(D41-(E41*G41),C41)),MIN(D41-(E41*G41),C41),0)))))","v":0},0,0,"-",{"$f":"IF(K41>0, IF(ISNUMBER(K41-'4-Strategy-Inputs'!F27),K41-'4-Strategy-Inputs'!F27,\"-\"),IF(K41<0,K41,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H27","v":0},{"$f":"IF(O41=\"Yes\",\"-\", '5-Data-Inputs'!D117)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D244","v":"-"},{"$f":"'4-Strategy-Inputs'!I27","v":0},0,0,0,"-","-",{"$f":"IF(O41=\"No\",'4-Strategy-Inputs'!J27,0%)","v":0}]
[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U42>0,0, IF(SUM(D22:R22)>0,SUM(D22:R22),0)),IF(O42=\"Yes\",IF(SUM(D22:R22)>0,SUM(D22:R22),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G28>0,'4-Strategy-Inputs'!G28,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F42> 0, IF(ISNUMBER(VLOOKUP(F42,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F42,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X42, IF($J$67>$D$4,#REF!,IF(C42=0,0,IF(IF(ISNUMBER(MIN(D42-(E42*G42),C42)),MIN(D42-(E42*G42),C42),0)<J64,J64+1,IF(ISNUMBER(MIN(D42-(E42*G42),C42)),MIN(D42-(E42*G42),C42),0)))))","v":0},0,0,"-",{"$f":"IF(K42>0, IF(ISNUMBER(K42-'4-Strategy-Inputs'!F28),K42-'4-Strategy-Inputs'!F28,\"-\"),IF(K42<0,K42,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H28","v":0},{"$f":"IF(O42=\"Yes\",\"-\", '5-Data-Inputs'!D118)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D245","v":"-"},{"$f":"'4-Strategy-Inputs'!I28","v":0},0,0,0,"-","-",{"$f":"IF(O42=\"No\",'4-Strategy-Inputs'!J28,0%)","v":0}]
[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U43>0,0, IF(SUM(D23:R23)>0,SUM(D23:R23),0)),IF(O43=\"Yes\",IF(SUM(D23:R23)>0,SUM(D23:R23),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G29>0,'4-Strategy-Inputs'!G29,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F43> 0, IF(ISNUMBER(VLOOKUP(F43,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F43,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X43, IF($J$67>$D$4,#REF!,IF(C43=0,0,IF(IF(ISNUMBER(MIN(D43-(E43*G43),C43)),MIN(D43-(E43*G43),C43),0)<J65,J65+1,IF(ISNUMBER(MIN(D43-(E43*G43),C43)),MIN(D43-(E43*G43),C43),0)))))","v":0},0,0,"-",{"$f":"IF(K43>0, IF(ISNUMBER(K43-'4-Strategy-Inputs'!F29),K43-'4-Strategy-Inputs'!F29,\"-\"),IF(K43<0,K43,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H29","v":0},{"$f":"IF(O43=\"Yes\",\"-\", '5-Data-Inputs'!D119)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D246","v":"-"},{"$f":"'4-Strategy-Inputs'!I29","v":0},0,0,0,"-","-",{"$f":"IF(O43=\"No\",'4-Strategy-Inputs'!J29,0%)","v":0}]
[null,"-",{"$f":"IF('4-Strategy-Inputs'!$E$10=\"No\", IF(U44>0,0, IF(SUM(D24:R24)>0,SUM(D24:R24),0)),IF(O44=\"Yes\",IF(SUM(D24:R24)>0,SUM(D24:R24),0),0))","v":0},0,0,{"$f":"IF('4-Strategy-Inputs'!G30>0,'4-Strategy-Inputs'!G30,\"-\")","v":"-"},{"$f":"IF('4-Strategy-Inputs'!$E$11 = \"Yes\", IF(F44> 0, IF(ISNUMBER(VLOOKUP(F44,'4-Strategy-Inputs'!$N$16:$O$30,2,)), VLOOKUP(F44,'4-Strategy-Inputs'!$N$16:$O$30,2,), \"-\"),100%),100%)","v":"-"},{"$f":"IF($J$67>$D$4, X44, IF($J$67>$D$4,#REF!,IF(C44=0,0,IF(IF(ISNUMBER(MIN(D44-(E44*G44),C44)),MIN(D44-(E44*G44),C44),0)<J66,J66+1,IF(ISNUMBER(MIN(D44-(E44*G44),C44)),MIN(D44-(E44*G44),C44),0)))))","v":0},0,0,"-",{"$f":"IF(K44>0, IF(ISNUMBER(K44-'4-Strategy-Inputs'!F30),K44-'4-Strategy-Inputs'!F30,\"-\"),IF(K44<0,K44,\" \"))","v":"-"}," "," ",{"$f":"'4-Strategy-Inputs'!H30","v":0},{"$f":"IF(O44=\"Yes\",\"-\", '5-Data-Inputs'!D120)","v":"-"},0,0,"-",0,{"$f":"'6-Needs-Estimation'!D247","v":"-"},{"$f":"'4-Strategy-Inputs'!I30","v":0},0,0,0,"-","-",{"$f":"IF(O44=\"No\",'4-Strategy-Inputs'!J30,0%)","v":0}]
[null,null,{"$f":"SUM(C30:C44)","v":290881859.37500012},{"$f":"SUM(D30:D44)","v":215000000.00000003},{"$f":"SUM(E30:E44)","v":75881859.375000089},null,null,{"$f":"SUM(H30:H44)","v":185093504},null,{"$f":"SUM(J30:J44)","v":208078106.99941629},"Std Dev",{"$f":"SQRT(M45/(COUNT(N30:N44)-1))","v":8.1780090241481002E-5},{"$f":"SUM(M30:M44)","v":2.0063949479714331E-8},null,null,{"$f":"SUM(P30:P44)","v":5664333.3333333302},6921893.0005837223,215000000,0,215000000,5947549.9999999972,null,{"$f":"SUM(W30:W44)","v":138437860.01167443},null,{"$f":"SUM(Y30:Y44)","v":-21189100.000000011},{"$f":"SUM(Z30:Z44)","v":237236599.35648099},{"$f":"SUM(AA30:AA44)","v":192763400.64351901},{"$f":"SUM(AB30:AB44)","v":0.05}]
[null,null,null,null,null,null,null,null,null,"Avg. Time Difference",null,{"$f":"IF(ISNUMBER(AVERAGE('8-Calculations'!N30:N44)),AVERAGE('8-Calculations'!N30:N44),\"NA\")","v":10.636182702159335}]
[null,"* Negative value indicates that the Target Rating will not be achieved"]
[]
[null,"Table 8-3: Intermediate steps to Calculate Final Allocation across different asset types given the Strategy Inputs, Asset Inventory,  Current Rating, Target Rating and Timelines"]
[null,"Asset-Activity Group (AAG)","Allocation vs. Deterioration--                  Annual Excess or (Shortfall)","Years to Reach Target  Rating","Historical Allocation","Funds needed for unit Rating improvement","Current Rating ","Estimated    Rating Result","Target Rating","Funds needed     to cover Deterioration ","Allocation under constrained condition","Allocation  Needs","Final                   Years to reach Target Rating"]
[]
[null,{"$f":"B30","v":"Bridges"},{"$f":"IF(ISNUMBER(T30-'6-Needs-Estimation'!C14), T30-'6-Needs-Estimation'!C14, \"-\")","v":8824055.6167600453},{"$f":"IF(ISNUMBER(C30/(J30-J52)),C30/(J30-J52),\"-\")","v":12.636083094061499},{"$f":"IF('5-Data-Inputs'!D106 >0, '5-Data-Inputs'!D106,\"-\")","v":67998000},{"$f":"'6-Needs-Estimation'!C18","v":38500000},{"$f":"'5-Data-Inputs'!D28","v":0.77207714285714302},{"$f":"IF(ISNUMBER(G52+((C52/F52)/100)),(G52+((C52/F52)/100)),\"-\")","v":0.77436910535500281},{"$f":"IF('4-Strategy-Inputs'!E16>0,'4-Strategy-Inputs'!E16,\"-\")","v":0.8},{"$f":"'6-Needs-Estimation'!C14","v":57750000},{"$f":"IF($D$4<$J$67,(J52*$D$4/$J$67),\"NA\")","v":"NA"},{"$f":"'6-Needs-Estimation'!C17","v":111501500.00000003},{"$f":"IF(ISNUMBER(C10/(T30-J52)),C10/(T30-J52),\"-\")","v":12.636083094061499}]
[null,{"$f":"B31","v":"Pavements"},{"$f":"IF(ISNUMBER(T31-'6-Needs-Estimation'!C29), T31-'6-Needs-Estimation'!C29, \"-\")","v":13937860.011674434},{"$f":"(C31/(J31-J53))","v":12.636157907489389},{"$f":"IF('5-Data-Inputs'!D107 >0, '5-Data-Inputs'!D107,\"-\")","v":138419000},{"$f":" '6-Needs-Estimation'!C33","v":24900000},{"$f":"'5-Data-Inputs'!D29","v":0.75853734939759032},0.76413488353882508,{"$f":"IF('4-Strategy-Inputs'!E17>0,'4-Strategy-Inputs'!E17,\"-\")","v":0.8},{"$f":"'6-Needs-Estimation'!C29","v":124500000},"NA",{"$f":"'6-Needs-Estimation'!C32","v":176121000.00000006},{"$f":"IF(ISNUMBER(C11/(T31-J53)),C11/(T31-J53),\"-\")","v":12.636157907489389}]
[null,"Signs",{"$f":"IF(ISNUMBER(T32-'6-Needs-Estimation'!C44), T32-'6-Needs-Estimation'!C44, \"-\")","v":-4159053.4997081389},{"$f":"IF(ISNUMBER(C32/(J32-J54)),C32/(J32-J54),\"-\")","v":0},{"$f":"IF('5-Data-Inputs'!D108 >0, '5-Data-Inputs'!D108,\"-\")","v":4395333.3333333302},{"$f":" '6-Needs-Estimation'!C48","v":762000},{"$f":"'5-Data-Inputs'!D30","v":0.92575853018372711},0.87117777559438148,{"$f":"IF('4-Strategy-Inputs'!E18>0,'4-Strategy-Inputs'!E18,\"-\")","v":1},{"$f":"'6-Needs-Estimation'!C44","v":7620000},"NA",{"$f":"'6-Needs-Estimation'!C47","v":8327150},-2.0021742929212998]
[null,"Highway Lighting",{"$f":"IF(ISNUMBER(T33-'6-Needs-Estimation'!C59), T33-'6-Needs-Estimation'!C59, \"-\")","v":212788.74877547007},14.636214992204634,{"$f":"IF('5-Data-Inputs'!D109 >0, '5-Data-Inputs'!D109,\"-\")","v":1595000},{"$f":" '6-Needs-Estimation'!C63","v":682625},{"$f":"'5-Data-Inputs'!D31","v":0.82750320454129278},0.83062041748801274,{"$f":"IF('4-Strategy-Inputs'!E19>0,'4-Strategy-Inputs'!E19,\"-\")","v":0.85},{"$f":"'6-Needs-Estimation'!C59","v":2730500},"NA",{"$f":"'6-Needs-Estimation'!C62","v":3114421.8750000005},14.636214992204634]
[null,"Guardrail",{"$f":"IF(ISNUMBER(T34-'6-Needs-Estimation'!C74), T34-'6-Needs-Estimation'!C74, \"-\")","v":2363546.5002918611},0,{"$f":"IF('5-Data-Inputs'!D110 >0, '5-Data-Inputs'!D110,\"-\")","v":1269000},{"$f":"'6-Needs-Estimation'!C78","v":365800},{"$f":"'5-Data-Inputs'!D32","v":0.75710907599781307},0.82172215692432649,{"$f":"IF('4-Strategy-Inputs'!E20>0,'4-Strategy-Inputs'!E20,\"-\")","v":0.8},{"$f":"'6-Needs-Estimation'!C74","v":1097400},"NA",{"$f":"'6-Needs-Estimation'!C77","v":1489637.5000000005},0.63025521174051513]
[null,"Weigh Stations",{"$f":"IF(ISNUMBER(T35-'6-Needs-Estimation'!C89), T35-'6-Needs-Estimation'!C89, \"-\")","v":9902.6222063438618},14.636274814881812,{"$f":"IF('5-Data-Inputs'!D111 >0, '5-Data-Inputs'!D111,\"-\")","v":195000},{"$f":"'6-Needs-Estimation'!C93","v":56500},{"$f":"'5-Data-Inputs'!D33","v":0.7773893805309734},0.77914205702767148,{"$f":"IF('4-Strategy-Inputs'!E21>0,'4-Strategy-Inputs'!E21,\"-\")","v":0.8},{"$f":"'6-Needs-Estimation'!C89","v":113000},"NA",{"$f":"'6-Needs-Estimation'!C92","v":144937.50000000003},14.636274814881812]
[null,"-",{"$f":"IF(ISNUMBER(T36-'6-Needs-Estimation'!C104), T36-'6-Needs-Estimation'!C104, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D112 >0, '5-Data-Inputs'!D112,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C108","v":0},{"$f":"'5-Data-Inputs'!D34","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E22>0,'4-Strategy-Inputs'!E22,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C104","v":0},"NA",{"$f":"'6-Needs-Estimation'!C107","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T37-'6-Needs-Estimation'!C119), T37-'6-Needs-Estimation'!C119, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D113 >0, '5-Data-Inputs'!D113,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C123","v":0},{"$f":"'5-Data-Inputs'!D35","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E23>0,'4-Strategy-Inputs'!E23,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C119","v":0},"NA",{"$f":"'6-Needs-Estimation'!C122","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T38-'6-Needs-Estimation'!C134), T38-'6-Needs-Estimation'!C134, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D114 >0, '5-Data-Inputs'!D114,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C138","v":0},{"$f":"'5-Data-Inputs'!D36","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E24>0,'4-Strategy-Inputs'!E24,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C134","v":0},"NA",{"$f":"'6-Needs-Estimation'!C137","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T39-'6-Needs-Estimation'!C149), T39-'6-Needs-Estimation'!C149, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D115 >0, '5-Data-Inputs'!D115,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C153","v":0},{"$f":"'5-Data-Inputs'!D37","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E25>0,'4-Strategy-Inputs'!E25,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C149","v":0},"NA",{"$f":"'6-Needs-Estimation'!C152","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T40-'6-Needs-Estimation'!C164), T40-'6-Needs-Estimation'!C164, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D116 >0, '5-Data-Inputs'!D116,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C168","v":0},{"$f":"'5-Data-Inputs'!D38","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E26>0,'4-Strategy-Inputs'!E26,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C164","v":0},"NA",{"$f":"'6-Needs-Estimation'!C167","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T41-'6-Needs-Estimation'!C179), T41-'6-Needs-Estimation'!C179, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D117 >0, '5-Data-Inputs'!D117,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C183","v":0},{"$f":"'5-Data-Inputs'!D39","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E27>0,'4-Strategy-Inputs'!E27,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C179","v":0},"NA",{"$f":"'6-Needs-Estimation'!C182","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T42-'6-Needs-Estimation'!C194), T42-'6-Needs-Estimation'!C194, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D118 >0, '5-Data-Inputs'!D118,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C198","v":0},{"$f":"'5-Data-Inputs'!D40","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E28>0,'4-Strategy-Inputs'!E28,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C194","v":0},"NA",{"$f":"'6-Needs-Estimation'!C197","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T43-'6-Needs-Estimation'!C209), T43-'6-Needs-Estimation'!C209, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D119 >0, '5-Data-Inputs'!D119,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C213","v":0},{"$f":"'5-Data-Inputs'!D41","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E29>0,'4-Strategy-Inputs'!E29,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C209","v":0},"NA",{"$f":"'6-Needs-Estimation'!C212","v":0},"-"]
[null,"-",{"$f":"IF(ISNUMBER(T44-'6-Needs-Estimation'!C224), T44-'6-Needs-Estimation'!C224, \"-\")","v":0},"-",{"$f":"IF('5-Data-Inputs'!D120 >0, '5-Data-Inputs'!D120,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C228","v":0},{"$f":"'5-Data-Inputs'!D42","v":"-"},"-",{"$f":"IF('4-Strategy-Inputs'!E30>0,'4-Strategy-Inputs'!E30,\"-\")","v":"-"},{"$f":"'6-Needs-Estimation'!C224","v":0},"NA",{"$f":"'6-Needs-Estimation'!C227","v":0},"-"]
[null,null,{"$f":"SUM(C52:C66)","v":21189100.000000019},null,{"$f":"SUM(E52:E66)","v":213871333.33333334},null,null,null,null,{"$f":"SUM(J52:J66)","v":193810900},{"$f":"SUM(K52:K66)","v":0},{"$f":"SUM(L52:L66)","v":300698646.87500012}]
[]
[null,"FINAL SUMMARY"]
[]
[]
[null,"Table 8-4: Optimized Allocation Results adjusted for funds limit and program objectives"]
[null,"Asset-Activity Group (AAG)","Optimized Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference between Desired and Estimated Years to Reach Target Rating",null,null,"Difference between Current and Historical Allocation"]
[null,null,{"$f":"D9","v":"District 1"},"District 2","District 3","District 4","District 5","District 6","District 7","District 8","District 9","District 10","District 11","District 12","District 13","District 14","District 15","Total","Desired Number of Years to reach Target PCR","Estimated Yrs to reach Target PCR with Optimal Allocation","Difference between Desired and Estimated Timelines","Average Historical Allocation (State)","Difference between  Current and Historical Allocation","Allocation vs. Deterioration--                  Excess or (Shortfall)*","Unconstrained Need"]
[null,{"$f":"B10","v":"Bridges"},{"$f":"IF(ISNUMBER(IF($R75>0,(D10/$C10)*$R75,\"-\")),IF($R75>0,(D10/$C10)*$R75,\"-\"),\"-\")","v":28093574.991436012},{"$f":"IF(ISNUMBER(IF($R75>0,(E10/$C10)*$R75,\"-\")),IF($R75>0,(E10/$C10)*$R75,\"-\"),\"-\")","v":19762376.890527405},{"$f":"IF(ISNUMBER(IF($R75>0,(F10/$C10)*$R75,\"-\")),IF($R75>0,(F10/$C10)*$R75,\"-\"),\"-\")","v":18718103.734796636},"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF(T30>0,T30,\"-\")","v":66574055.616760045},{"$f":"IF('4-Strategy-Inputs'!F16>0, '4-Strategy-Inputs'!F16,\"-\")","v":2},{"$f":"IF(ISNUMBER(K30), K30, \"-\")","v":12.636083094061499},{"$f":" IF(ISNUMBER(T75-S75),T75-S75,\"-\")","v":10.636083094061499},{"$f":"E52","v":67998000},{"$f":"IF(ISNUMBER(R75-V75),R75-V75,\"-\")","v":-1423944.3832399547},{"$f":"IF(C52<>0,C52,\"-\")","v":8824055.6167600453},{"$f":"'6-Needs-Estimation'!C13","v":877503000}]
[null,"Pavements",{"$f":"IF(ISNUMBER(IF($R76>0,(D11/$C11)*$R76,\"-\")),IF($R76>0,(D11/$C11)*$R76,\"-\"),\"-\")","v":53690034.992723279},39177723.375985131,{"$f":"IF(ISNUMBER(IF($R76>0,(F11/$C11)*$R76,\"-\")),IF($R76>0,(F11/$C11)*$R76,\"-\"),\"-\")","v":45570101.642966017},"-","-","-","-","-","-","-","-","-","-","-","-",138437860.01167443,{"$f":"IF('4-Strategy-Inputs'!F17>0, '4-Strategy-Inputs'!F17,\"-\")","v":2},12.636157907489389,{"$f":" IF(ISNUMBER(T76-S76),T76-S76,\"-\")","v":10.636157907489389},138419000,{"$f":"IF(ISNUMBER(R76-V76),R76-V76,\"-\")","v":18860.011674433947},13937860.011674434,{"$f":"'6-Needs-Estimation'!C28","v":601242000}]
[null,"Signs",1269527.7026118177,1076970.0431983063,{"$f":"IF(ISNUMBER(IF($R77>0,(F12/$C12)*$R77,\"-\")),IF($R77>0,(F12/$C12)*$R77,\"-\"),\"-\")","v":1114448.754481737},"-","-","-","-","-","-","-","-","-","-","-","-",3460946.5002918611,{"$f":"IF('4-Strategy-Inputs'!F18>0, '4-Strategy-Inputs'!F18,\"-\")","v":8},0,-8,4395333.3333333302,-934386.8330414691,-4159053.4997081389,{"$f":"'6-Needs-Estimation'!C43","v":5657199.9999999963}]
[null,"Highway Lighting",1876517.6833300057,620116.14818573801,{"$f":"IF(ISNUMBER(IF($R78>0,(F13/$C13)*$R78,\"-\")),IF($R78>0,(F13/$C13)*$R78,\"-\"),\"-\")","v":446654.91725972627},"-","-","-","-","-","-","-","-","-","-","-","-",2943288.7487754701,{"$f":"IF('4-Strategy-Inputs'!F19>0, '4-Strategy-Inputs'!F19,\"-\")","v":4},14.636214992204634,10.636214992204634,1595000,1348288.7487754701,212788.74877547007,{"$f":"'6-Needs-Estimation'!C58","v":11775062.500000002}]
[null,"Guardrail",1617398.8008345515,798302.4175346574,{"$f":"IF(ISNUMBER(IF($R79>0,(F14/$C14)*$R79,\"-\")),IF($R79>0,(F14/$C14)*$R79,\"-\"),\"-\")","v":1045245.281922652},"-","-","-","-","-","-","-","-","-","-","-","-",3460946.5002918611,{"$f":"IF('4-Strategy-Inputs'!F20>0, '4-Strategy-Inputs'!F20,\"-\")","v":4},0,-4,1269000,2191946.5002918611,2363546.5002918611,{"$f":"'6-Needs-Estimation'!C73","v":8884950}]
[null,"Weigh Stations",50878.187718020745,37787.654003071657,{"$f":"IF(ISNUMBER(IF($R80>0,(F15/$C15)*$R80,\"-\")),IF($R80>0,(F15/$C15)*$R80,\"-\"),\"-\")","v":34236.78048525146},"-","-","-","-","-","-","-","-","-","-","-","-",122902.62220634386,{"$f":"IF('4-Strategy-Inputs'!F21>0, '4-Strategy-Inputs'!F21,\"-\")","v":4},14.636274814881812,10.636274814881812,195000,-72097.377793656138,9902.6222063438618,{"$f":"'6-Needs-Estimation'!C88","v":1257749.9999999998}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R81>0,(F16/$C16)*$R81,\"-\")),IF($R81>0,(F16/$C16)*$R81,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F22>0, '4-Strategy-Inputs'!F22,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C103","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R82>0,(F17/$C17)*$R82,\"-\")),IF($R82>0,(F17/$C17)*$R82,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F23>0, '4-Strategy-Inputs'!F23,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C118","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R83>0,(F18/$C18)*$R83,\"-\")),IF($R83>0,(F18/$C18)*$R83,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F24>0, '4-Strategy-Inputs'!F24,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C133","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R84>0,(F19/$C19)*$R84,\"-\")),IF($R84>0,(F19/$C19)*$R84,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F25>0, '4-Strategy-Inputs'!F25,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C148","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R85>0,(F20/$C20)*$R85,\"-\")),IF($R85>0,(F20/$C20)*$R85,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F26>0, '4-Strategy-Inputs'!F26,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C163","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R86>0,(F21/$C21)*$R86,\"-\")),IF($R86>0,(F21/$C21)*$R86,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F27>0, '4-Strategy-Inputs'!F27,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C178","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R87>0,(F22/$C22)*$R87,\"-\")),IF($R87>0,(F22/$C22)*$R87,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F28>0, '4-Strategy-Inputs'!F28,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C193","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R88>0,(F23/$C23)*$R88,\"-\")),IF($R88>0,(F23/$C23)*$R88,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F29>0, '4-Strategy-Inputs'!F29,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C208","v":0}]
[null,"-","-","-",{"$f":"IF(ISNUMBER(IF($R89>0,(F24/$C24)*$R89,\"-\")),IF($R89>0,(F24/$C24)*$R89,\"-\"),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IF('4-Strategy-Inputs'!F30>0, '4-Strategy-Inputs'!F30,\"-\")","v":"-"},"-","-","-","-","-",{"$f":"'6-Needs-Estimation'!C223","v":0}]
[null,null,{"$f":"IF(SUM(C75:C89)>0,SUM(C75:C89),\"-\")","v":86597932.358653679},{"$f":"IF(SUM(D75:D89)>0,SUM(D75:D89),\"-\")","v":61473276.529434308},66928791.11191202,"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(R75:R89)","v":215000000},null,null,null,{"$f":"SUM(V75:V89)","v":213871333.33333334},{"$f":"R90-V90","v":1128666.6666666567},{"$f":"SUM(X75:X89)","v":21189100.000000019},{"$f":"SUM(Y75:Y89)","v":1506319962.5}]
[null,"* The Total Allocation less Deterioration Need column indicates excess amount over the amount needed to cover deterioration costs. This is the amount that is used for net improvement in condition/performance rating."]