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{"sheet":"Input","index":0,"n_rows":112,"n_cols":14,"rows_kept":112,"cut":false,"hidden":false,"merged":[[2,2,2,13],[3,2,3,13],[4,2,4,13],[10,3,10,12],[12,3,12,11],[13,3,13,11],[14,3,14,11],[15,3,15,11],[11,3,11,12],[46,2,46,3],[47,2,47,3],[44,2,44,3],[45,2,45,3],[16,3,16,11],[17,3,17,11],[43,2,43,3],[18,3,18,12],[19,3,19,11],[40,8,40,10],[59,2,59,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[72,2,72,3],[64,2,64,3],[65,2,65,3],[66,2,66,3],[67,2,67,3],[92,2,92,3],[78,2,78,3],[79,2,79,3],[80,2,80,3],[81,2,81,3],[75,2,75,3],[76,2,76,3],[77,2,77,3],[68,2,68,3],[69,2,69,3],[70,2,70,3],[71,2,71,3],[74,2,74,3],[73,2,73,3]]}
[]
[]
[null,null,"TCRP E-09"]
[null,null,"TRANSIT STATE OF GOOD REPAIR"]
[null,null,"PRIORITIZATION MODEL - INPUTS"]
[]
[null,null,"INSTRUCTIONS"]
[]
[null,null,"Note: this model is used to prioritize transit asset replacement and rehabilitation projects."]
[null,null,"  To use this model please follow these instructions, and see the TCRP E-09 report for more information."]
[null,null,null,"1.  Open the spreadsheet with macros enabled."]
[null,null,null,"2.  Enter the base year."]
[null,null,null,"3.  Specify whether unspent budget can be carried from one year to the next."]
[null,null,null,"4.  Enter the rehabilitation/replacement budget by year.  Note costs can be entered in thousands if preferred."]
[null,null,null,"5.  Enter an ID value, description and cost for up to 50 projects."]
[null,null,null,"6.  Specify how the prioritization index (PI) is calculated for each project (using a model or entering it directly)."]
[null,null,null,"7.  If using a PI model to calculate PI for a project, enter the age of the asset as of the base year and the model coefficients."]
[null,null,null,"8.  If using PI directly for a project, enter the value."]
[null,null,null,"9.  If the project is being scheduled for a specific year (pipelined), enter the pipeline year.  Otherwise leave blank or select N/A."]
[null,null,null,"10.  To view results click the \"Click for Results\" button."]
[]
[]
[null,null,"MODEL PARAMETERS",null,null,null,null,null,"BUDGET"]
[]
[null,null,null,null,null,null,"Override"]
[null,null,null,null,null,"Default","Value",null,"Year","Budget"]
[]
[null,null,"Base Year",null,null,2013,null,null,{"$f":"'Detailed Input'!A6","v":2013}]
[null,null,"Allow budget to carry over?",null,null,"Yes",null,null,{"$f":"I28+1","v":2014}]
[null,null,null,null,null,null,null,null,{"$f":"I29+1","v":2015}]
[null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,2022]
[]
[null,null,"PROJECTS"]
[]
[null,null,null,null,null,null,null,"Age in","PI Model Coefficients",null,null,null,"Pipeline"]
[null,null,"ID",null,"Description","Cost","PI Entry",{"$f":"'Detailed Input'!A6-1","v":2012},"C0","C1","C2","PI","Year","Notes"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,null,"Yes/No Picklist"]
[null,null,"Yes"]
[null,null,"No"]
[null,null,"Year Picklist"]
[null,null,"N/A"]
[null,null,{"$f":"IF(G28<>\"\",G28,F28)","v":2013}]
[null,null,{"$f":"C100+1","v":2014}]
[null,null,{"$f":"C101+1","v":2015}]
[null,null,2016]
[null,null,2017]
[null,null,2018]
[null,null,2019]
[null,null,2020]
[null,null,2021]
[null,null,2022]
[null,null,"PI Entry"]
[null,null,"Enter Model"]
[null,null,"Enter PI"]

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[]
[]
[null,null,"TCRP E-09"]
[null,null,"TRANSIT STATE OF GOOD REPAIR"]
[null,null,"PRIORITIZATION MODEL - RESULTS"]
[]
[null,null,"SUMMARY RESULTS BY YEAR"]
[]
[null,null,"Year","Budget","Cost","Backlog"]
[]
[null,null,{"$f":"'Detailed Input'!A6","v":2013},{"$f":"Input!J28","v":0},{"$f":"SUMIF($I$31:$I$80,\"=\"&$C11,E$31:E$80)","v":0},{"$f":"SUM(E$31:E$80)-SUM(E$11:E11)","v":0}]
[null,null,{"$f":"C11+1","v":2014},{"$f":"Input!J29","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E12)","v":0}]
[null,null,2015,{"$f":"Input!J30","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E13)","v":0}]
[null,null,2016,{"$f":"Input!J31","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E14)","v":0}]
[null,null,2017,{"$f":"Input!J32","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E15)","v":0}]
[null,null,2018,{"$f":"Input!J33","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E16)","v":0}]
[null,null,2019,{"$f":"Input!J34","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E17)","v":0}]
[null,null,2020,{"$f":"Input!J35","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E18)","v":0}]
[null,null,2021,{"$f":"Input!J36","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E19)","v":0}]
[null,null,{"$f":"C19+1","v":2022},{"$f":"Input!J37","v":0},0,{"$f":"SUM(E$31:E$80)-SUM(E$11:E20)","v":0}]
[]
[]
[null,null,"Total",{"$f":"SUM(D11:D20)","v":0},{"$f":"SUM(E11:E20)","v":0}]
[]
[null,null,"RESULTS BY PROJECT"]
[]
[null,null,null,null,null,{"$f":"\"Year \"&C11&\" Results\"","v":"Year 2013 Results"},null,null,"Results for Program Year"]
[null,null,null,null,null,null,null,null,"Prog.","Benefit/"]
[null,null,"ID","Description","Cost","PI","Rank",null,"Year","Utility","PI","Rank"]
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[]
[null,null,"Yes/No Picklist"]
[null,null,"Yes"]
[null,null,"No"]
[null,null,"Year Picklist"]
[null,null,"N/A"]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C87+1","v":{"$error":"#REF!"}}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,{"$error":"#REF!"}]
[null,null,"PI Entry"]
[null,null,"Default Model"]
[null,null,"Enter Model"]
[null,null,"Enter PI"]

{"sheet":"Detailed Input","index":2,"n_rows":132,"n_cols":48,"rows_kept":132,"cut":false,"hidden":false,"merged":[[77,3,79,12],[20,1,23,1],[20,5,22,7],[77,0,80,0],[77,2,80,2],[20,2,22,3],[77,1,80,1],[20,8,22,47],[20,4,23,4],[20,0,23,0]]}
["Transit Asset Rehabilitation/Replacement Prioritization Model"]
["Detailed Input"]
[]
["Budget"]
["Year","Annual Budget"]
[{"$f":"IF(Input!G28<>\"\",Input!G28,Input!F28)","v":2013},{"$f":"IF(Input!J28<>\"\",Input!J28,0)","v":0}]
[{"$f":"1+A6","v":2014},{"$f":"IF(Input!J29<>\"\",Input!J29,0)","v":0}]
[{"$f":"1+A7","v":2015},{"$f":"IF(Input!J30<>\"\",Input!J30,0)","v":0}]
[{"$f":"1+A8","v":2016},{"$f":"IF(Input!J31<>\"\",Input!J31,0)","v":0}]
[2017,{"$f":"IF(Input!J32<>\"\",Input!J32,0)","v":0}]
[2018,{"$f":"IF(Input!J33<>\"\",Input!J33,0)","v":0}]
[2019,{"$f":"IF(Input!J34<>\"\",Input!J34,0)","v":0}]
[2020,{"$f":"IF(Input!J35<>\"\",Input!J35,0)","v":0}]
[2021,{"$f":"IF(Input!J36<>\"\",Input!J36,0)","v":0}]
[2022,{"$f":"IF(Input!J37<>\"\",Input!J37,0)","v":0}]
[]
["Other Parameters"]
["Allow unspent to roll over?",{"$f":"IF(Input!G29<>\"\",Input!G29,Input!F29)","v":"Yes"}]
[]
["Replacement Cost and Priority Index by Asset Group"]
["Asset ID Code","Asset Description","Asset Replacement Unit Cost = R0 + R1*Age",null,"Method for Input of Priority Index","Priority Index Equation Input         PI = C0 + C1*Age + C2*Age^2",null,null,"Priority Index Direct Input (enter the priority index as a function of asset age in years)             "]
[]
[]
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[]
["Asset Age Distribution and Pipeline Data by Project (note: if bypassing UI one can enter multiple projects per asset group)"]
["Asset ID Code",{"$f":"CONCATENATE(\"Asset Age in years (as of \",(A6-1),\")\")","v":"Asset Age in years (as of 2012)"},"Number of Assets in Age Group","Pipeline:  Insert \"1\" under the appropriate year if replacement has already been scheduled for the asset age group"]
[]
[]
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["Transit Asset Rehabilitation/Replacement Prioritization Model"]
["Calculations"]
[]
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[]
["Asset Group Calculations"]
["Asset ID Code","Description",null,null,"Asset Replacement Costs by Budget Year"]
[null,null,null,null,{"$f":"+'Detailed Input'!A6","v":2013},{"$f":"1+E261","v":2014},2015,2016,2017,2018,2019,2020,2021,2022]
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[]
["Totals by Year"]
["Year","Annual Budget"]
[null,"Constraint","Adjusted","Spent","Difference"]
[{"$f":"+'Detailed Input'!A6","v":2013},{"$f":"+'Detailed Input'!B6","v":0},{"$f":"+B318","v":0},{"$f":"SUMPRODUCT(L8:L257,F8:F257)","v":0},{"$f":"+C318-D318","v":0}]
[{"$f":"+'Detailed Input'!A7","v":2014},{"$f":"+'Detailed Input'!B7","v":0},{"$f":"IF(AddBud=\"yes\",B319+E318,B319)","v":0},{"$f":"SUMPRODUCT(U8:U257,O8:O257)","v":0},{"$f":"+C319-D319","v":0}]
[{"$f":"+'Detailed Input'!A8","v":2015},{"$f":"+'Detailed Input'!B8","v":0},0,{"$f":"SUMPRODUCT(AD8:AD257,X8:X257)","v":0},0]
[{"$f":"+'Detailed Input'!A9","v":2016},{"$f":"+'Detailed Input'!B9","v":0},0,{"$f":"SUMPRODUCT(AM8:AM257,AG8:AG257)","v":0},0]
[{"$f":"+'Detailed Input'!A10","v":2017},{"$f":"+'Detailed Input'!B10","v":0},0,{"$f":"SUMPRODUCT(AV8:AV257,AP8:AP257)","v":0},0]
[{"$f":"+'Detailed Input'!A11","v":2018},{"$f":"+'Detailed Input'!B11","v":0},0,{"$f":"SUMPRODUCT(BE8:BE257,AY8:AY257)","v":0},0]
[{"$f":"+'Detailed Input'!A12","v":2019},{"$f":"+'Detailed Input'!B12","v":0},0,{"$f":"SUMPRODUCT(BN8:BN257,BH8:BH257)","v":0},0]
[{"$f":"+'Detailed Input'!A13","v":2020},{"$f":"+'Detailed Input'!B13","v":0},0,{"$f":"SUMPRODUCT(BW8:BW257,BQ8:BQ257)","v":0},0]
[{"$f":"+'Detailed Input'!A14","v":2021},{"$f":"+'Detailed Input'!B14","v":0},0,{"$f":"SUMPRODUCT(CF8:CF257,BZ8:BZ257)","v":0},0]
[{"$f":"+'Detailed Input'!A15","v":2022},{"$f":"+'Detailed Input'!B15","v":0},0,{"$f":"SUMPRODUCT(CO8:CO257,CI8:CI257)","v":0},0]