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["CAPITAL IMPROVEMENT PROGRAM BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["BUDGET DATA - GFF PROJECTS",null,null,null,null,null,null,null,null,null,null,null,null,"UNIVERSITY OF CALIFORNIA",null,null,null,null,null,1,null,null,"Fiscal Year",null,null,null,null,null,"PPG Submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Campus",null,null,null,null,null,2,null,null,"1996-97","$P","P","HR","1996-1997",null,"Preliminary Plans in preparation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Campus",null,null,null,null,null,3,null,null,"1997-98"," W","W","G","1997-1998",null,"Completion of Schematic Design"]
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["Project Title",null,null,null,null,null,null,null,null,null,"Campus Reference",null,null,null,"Asset No.",null,"Cost Indexes",null,null,6,null,null,"2000-01"," E","N","U","2000-2001",null,"Working Drawings in preparation"]
["A. FUNDING SCHEDULE",null,null,null,"Per",null,null,"C.I.P., dated",null,null,null,null,null,null,null,null,null,null,null,7,null,null,"2001-02",null,"P [","LB","2001-2002",null,"Working Drawings 50% Complete"]
[null,"Totals",null,null,"Prefunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,"2002-03",null,"W [","N","2002-2003",null,"Working Drawings 60% Complete"]
[null,"$P",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,"2003-04",null,"C [","]HR","2003-2004",null,"Working Drawings 75% Complete"]
[null," W",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,"2004-05",null,"E [","]G","2004-2005",null,"Working Drawings 90% Complete"]
[null," C",null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,11,null,null,"2005-06",null,null,"]F","2005-2006",null,"Working Drawings 95% Complete"]
[null," E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,"2006-07",null,null,"]X","2006-2007",null,"Completion of Working Drawings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,"2007-08",null,null,"]U","2007-2008",null,"Completion of Working Drawings -- DOF Submittal"]
[null,null,{"$f":"SUM(C10:C14)","v":0},"(Tot. Proj.)",null," ",null,null,{"$f":"SUM(I10:I14)","v":0},null,null,{"$f":"SUM(L10:L14)","v":0},null,null,{"$f":"SUM(O10:O14)","v":0},null,null,{"$f":"SUM(R10:R14)","v":0},null,14,null,null,"2008-09",null,null,"]LB","2008-2009",null,"Award of Construction Contract"]
["B. FUNDING REFERENCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,"2009-10",null,null,null,"2009-2010",null,"Completion of Construction"]
[null,null,null,null,"Column (1)",null,null,"(2)",null,null,"(3)",null,null,"(4) Total All Sources",null,null,null,null,"/////////////",16,null,null,"2010-11",null,null,null,"2010-2011",null,"Pre-Bond Sale CIB"]
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[null,"Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",18,null,null,"2012-13",null,null,null,"2012-2013"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",19,null,null,"2013-14",null,null,null,"2013-2014"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",20,null,null,"2014-15",null,null,null,"2014-2015"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",21,null,null,"2015-16",null,null,null,"2015-2016"]
["C. COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",22]
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["1.","Building Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},24]
["2.","Exterior Utilities",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},25]
["4.","Site Development",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},26]
["5.","A&E Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},27]
["6.","Campus Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},28]
["7.","Surveys/Tests/Plans",null,null,"///////////////////////",null,null,"///////////////////////",null,null,"///////////////////////",null,null,"/////////////////////////////////////////////",null,null,null,null,"/////////////",29]
[null,"& Specifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N31/N$35*100","v":{"$error":"#DIV/0!"}},30]
["8.","Special Items",null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,{"$f":"N32/N$35*100","v":{"$error":"#VALUE!"}},31]
[null,"SUBTOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N32)","v":0},null,null,null,null,{"$f":"N33/N$35*100","v":{"$error":"#DIV/0!"}},32]
["9.","Const Contingency",null,{"$f":"N34/SUM(N24+N25+N26+N27)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N34/N$35*100","v":{"$error":"#DIV/0!"}},33]
[null,"TOTAL P-W-C",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N33:N34)","v":0},null,null,null,null,{"$f":"SUM(S33:S34)","v":{"$error":"#DIV/0!"}},34]
["3.","Group 2&3 Equipment",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,35]
[null,"TOTAL PROJECT",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N36)","v":0},null,null,null,null,"/////////////",36]
[null,"Available Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",37]
[null,"Anticipated Surplus",null,null,"////////////////////////",null,null,"///////////////////////",null,null,"///////////////////////",null,null,"/////////////////////////////////////////////",null,null,null,null,"/////////////",38]
[null,"(Deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/////////////",39]
["D. FUNDING SOURCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(Q42:S48,E42:G49)","v":0},null,null,48]
["E. STATUS OF PROJECT:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Campus","Name:",null,null,null,null,null,"Signature:",null,null,null,null,null,null,null,"Budget No.",null,null,null,53]
[null,"Title:",null,null,null,null,null,"Title: ",null,null,null,null,null,null,null,"Issue Date",null,null,null,54]
[null,"Prepared by:",null,null,null,null,null,"Approved for Campus, Date:",null,null,null,null,null,null,null,"Revised",null,null,null,55]
["AVP-","Program:",null,"Fiscal:",null,null,null,"Signature:",null,null,null,null,null,null,null,"Revised",null,null,null,56]
["PPC",null,null,null,null,null,null,"Title:",null,null,null,null,null,null,null,"Revised",null,null,null,57]
[null,"Cost:",null,null,null,null,null,"Approved for AVP-PPC, Date:",null,null,null,null,null,null,null,"Revised",null,null,null,58]
["Form - CIB Budget Data 2/14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of    2    ",null,null,59]
["FDC Job #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60]

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["CAPITAL IMPROVEMENT PROGRAM BUDGET"]
["BUDGET DATA",null,null,null,null,null,null,null,"UNIVERSITY OF CALIFORNIA",null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,null,"EPI:",{"$f":"'page 1'!R6","v":" "},null,5]
["Project Title",null,null,null,null,null,"Campus Reference",null,null,"Asset No.","Cost Indexes",null,null,6]
["F. ANALYTICAL DATA",null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,"Column (1)",null,"(2)",null,"(3)",null,null,"(4)",null,8]
[null,"ASF per PPG",null,null,null,null,null,null,null,null,null,null,"ASF",9]
[null,"ASF Current",null,null,null,null,null,null,null,null,null,null,"ASF",10]
[null,"GSF",null,null,null,null,null,null,null,null,null,null,"OGSF",11]
[null,"Ratio (ASF Current/OGSF)",null,null,{"$f":"IF(E11=0,IF(E10=0,0,E10/E12),E11/E12)","v":0},"to 1.00",{"$f":"IF(G11=0,IF(G10=0,0,G10/G12),G11/G12)","v":0},"to 1.00",{"$f":"IF(I11=0,IF(I10=0,0,I10/I12),I11/I12)","v":0},"to 1.00",{"$f":"IF(K11=0,IF(K10=0,0,K10/K12),K11/K12)","v":0},null,"to 1.00",12]
[null,"Bldg Construction Cost per ASF",null,null,{"$f":"IF(E11=0,IF(E10=0,0,'page 1'!E25/'page 2'!E10),'page 1'!E25/'page 2'!E11)","v":0},"/ASF",{"$f":"IF(G11=0,IF(G10=0,0,'page 1'!H25/'page 2'!G10),'page 1'!H25/'page 2'!G11)","v":0},"/ASF",{"$f":"IF(I11=0,IF(I10=0,0,'page 1'!K25/'page 2'!I10),'page 1'!K25/'page 2'!I11)","v":0},"/ASF",{"$f":"IF(K11=0,IF(K10=0,0,'page 1'!N$25/'page 2'!K10),'page 1'!N$25/'page 2'!K11)","v":0},null,"/ASF",13]
[null,"Bldg Construction Cost per GSF",null,null,{"$f":"IF(E12=0,0,'page 1'!E25:G25/'page 2'!E12)","v":0},"/GSF",{"$f":"IF(G12=0,0,'page 1'!H25/'page 2'!G12)","v":0},"/GSF",{"$f":"IF(I12=0,0,'page 1'!K25/'page 2'!I12)","v":0},"/GSF",{"$f":"IF(K12=0,0,'page 1'!N$25/'page 2'!K12)","v":0},null,"/GSF",14]
[null,"Total P-W-C Cost per ASF",null,null,{"$f":"IF(E11=0,IF(E10=0,0,'page 1'!E35:G35/'page 2'!E10),'page 1'!E35:G35/'page 2'!E11)","v":0},"/ASF",{"$f":"IF(G11=0,IF(G10=0,0,'page 1'!H35/'page 2'!G10),'page 1'!H35/'page 2'!G11)","v":0},"/ASF",{"$f":"IF(I11=0,IF(I10=0,0,'page 1'!K35/'page 2'!I10),'page 1'!K35/'page 2'!I11)","v":0},"/ASF",{"$f":"IF(K11=0,IF(K10=0,0,'page 1'!N$35/'page 2'!K10),'page 1'!N$35/'page 2'!K11)","v":0},null,"/ASF",15]
[null,"Total P-W-C Cost per GSF",null,null,{"$f":"IF(E12=0,0,'page 1'!E35:G35/'page 2'!E12)","v":0},"/GSF",{"$f":"IF(G12=0,0,'page 1'!H35/'page 2'!G12)","v":0},"/GSF",{"$f":"IF(I12=0,0,'page 1'!K35/'page 2'!I12)","v":0},"/GSF",{"$f":"IF(K12=0,0,'page 1'!N$35/'page 2'!K12)","v":0},null,"/GSF",16]
[null,"Gr. 2&3 Equip Cost per ASF",null,null,{"$f":"IF(E11=0,IF(E10=0,0,'page 1'!E36:G36/'page 2'!E10),'page 1'!E36:G36/'page 2'!E11)","v":0},"/ASF",{"$f":"IF(G11=0,IF(G10=0,0,'page 1'!H36/'page 2'!G10),'page 1'!H36/'page 2'!G11)","v":0},"/ASF",{"$f":"IF(I11=0,IF(I10=0,0,'page 1'!K36/'page 2'!I10),'page 1'!K36/'page 2'!I11)","v":0},"/ASF",{"$f":"IF(K11=0,IF(K10=0,0,'page 1'!N36/'page 2'!K10),'page 1'!N36/'page 2'!K11)","v":0},null,"/ASF",17]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[]
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["    H. NOTES:",null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,"Budget No.",null,null,{"$f":"'page 1'!R54","v":0},53]
[null,null,null,null,null,null,null,null,null,"Issue Date",null,null,{"$f":"'page 1'!R55","v":"00:00:00"},54]
[null,null,null,null,null,null,null,null,null,"Revised",null,null,{"$f":"'page 1'!R56","v":"00:00:00"},55]
[null,null,null,null,null,null,null,null,null,"Revised",null,null,{"$f":"'page 1'!R57","v":"00:00:00"},56]
[null,null,null,null,null,null,null,null,null,"Revised",null,null,{"$f":"'page 1'!R58","v":"00:00:00"},57]
["Prepared by:  ",null,null,null,null,null,null,null,null,"Revised",null,null,{"$f":"'page 1'!R59","v":"00:00:00"},58]
["Form - CIB Analytical Data 2/14",null,null,null,null,null,null,null,null,"Page    2    of    2    ",null,null,null,59]
["FDC Job #",null,null,null,null,null,null,null,null,null,null,null,null,60]