{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["TPC","DRAFT"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"TPC","index":0,"n_rows":74,"n_cols":7,"rows_kept":74,"merged":[[0,3,0,5],[2,3,2,5],[12,0,12,4],[15,0,15,4],[19,1,19,4],[32,0,32,4],[35,0,35,4],[39,0,39,4],[43,0,43,4],[49,0,49,4],[60,0,60,4],[61,0,61,4],[64,0,64,4],[68,0,68,4],[69,0,69,1],[70,0,70,1],[70,3,70,4],[71,0,71,1],[71,3,71,5],[72,3,72,5],[73,3,73,5]]}
[null,"University Planning",null,"PROJECT MANAGER:  "]
[null,"Design & Construction","PROJECT NUMBER:Pxxx-xx-xxx","CAMPUS:  St. George"]
[null,"TOTAL PROJECT COST (TPC)","PROJECT NAME:                                                                                                    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx","PROJECT DURATION:  X months"]
["Number","Item","Remarks","Base Cost","HST (3.41%)","Cost","Hard vs Soft Costs"]
["CONSTRUCTION"]
[835730,"Construction: Main Contract",null,100,{"$f":"D6*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D6+E6)","v":{"v":103.41,"d":"103"}},"H"]
[835752,"Construction: Other Contract",null,100,{"$f":"D7*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"v":103.41,"d":"103"},"H"]
[835754,"Secondary Effects",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835757,"Construction Contingency",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835762,"Hazardous Waste Removal",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835765,"Demolition Services",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835768,"Site Preparation",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
["Total Construction",{"$nulls":4},{"$f":"SUM(F6:F12)","v":{"v":723.8699999999999,"d":"$724"}}]
["LANDSCAPING"]
[835755,"Landscaping Services",null,100,{"v":3.4099999999999997,"d":"3"},{"$f":"SUM(D15+E15)","v":{"v":103.41,"d":"103"}},"H"]
["Total Landscaping",{"$nulls":4},{"$f":"F15","v":{"v":103.41,"d":"$103"}}]
["PERMITS, INSURANCE"]
[835400,"Licences / Permits",null,100,null,{"$f":"SUM(D18+E18)","v":100},"S"]
[836700,"Insurance","Calculated at 0.30% of main Contract",{"$f":"IF(D6<2500000,\"\",IF(D6>2499999,D6*0.003,\"\"))","v":""},{"$f":"PRODUCT(D19,0.08)","v":{"v":0.08,"d":"0"}},{"$f":"SUM(D19,E19)","v":{"v":0.08,"d":"0"}},"S"]
[null,"Total Permits, Insurance",{"$nulls":3},{"$f":"SUM(F18:F19)","v":{"v":100.08,"d":"$100"}}]
["PROFESSIONAL FEES"]
[835200,"Consulting",null,0,{"$f":"D22*0.0341","v":0},{"$f":"SUM(D22,E22)","v":0},"S"]
[835201,"Consultants:  Disbursements",null,100,{"$f":"D23*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D23,E23)","v":{"v":103.41,"d":"103"}},"S"]
[835204,"Construction Management Fees",null,100,{"$f":"D24*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"v":103.41,"d":"103"},"S"]
[835206,"Other Consultants",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835210,"Legal Services",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835720,"D&E Subconsultant Fees",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835721,"External Project Management Fees",null,100,{"$f":"D28*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"v":103.41,"d":"103"},"S"]
[895720,"Design Fees:  In House",null,{"$f":"IF(D22>0,\"\",IF(D22=0,SUM(D6,D9)*0.12,\"\"))","v":24},null,24,"S"]
[895721,"Design:  Disbursements",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835723,"Project Disbursements",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[895725,"Project Management:  Fees",{"v":0.035,"d":"3.50%"},{"$f":"A71","v":{"v":80.50000000000001,"d":"81"}},null,{"$f":"SUM(D32,E32)","v":{"v":80.50000000000001,"d":"81"}},"S"]
["Total Professional Fees",{"$nulls":4},{"$f":"SUM(F22:F32)","v":{"v":931.7799999999999,"d":"$932"}}]
["SERVICES TO SITE",null,null," "]
[835700,"Site Services and Infrastructure",null,100,{"$f":"D35*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D35+E35)","v":{"v":103.41,"d":"103"}},"H"]
["Total Site Services",{"$nulls":4},{"$f":"F35","v":{"v":103.41,"d":"$103"}}]
["COMPUTER WIRING AND TELEPHONES"]
[821110,"Equipment:  Computing:  Purchase",null,100,{"$f":"D38*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D38+E38)","v":{"v":103.41,"d":"103"}},"H"]
[835010,"Telephone Line Service",null,100,{"$f":"D39*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D39+E39)","v":{"v":103.41,"d":"103"}},"H"]
["Total Computer Wiring & Telephones",{"$nulls":4},{"$f":"SUM(F38:F39)","v":{"v":206.82,"d":"$207"}}]
["MOVING AND STAGING"]
[837100,"Moving",null,100,{"$f":"D42*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D42+E42)","v":{"v":103.41,"d":"103"}},"H"]
[837101,"Staging",null,100,{"$f":"D43*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D43+E43)","v":{"v":103.41,"d":"103"}},"H"]
["Total Moving and Staging",{"$nulls":4},{"$f":"SUM(F42:F43)","v":{"v":206.82,"d":"$207"}}]
["FURNISHINGS AND EQUIPMENT"]
[820010,"Furniture:  Purchase",null,100,{"$f":"D46*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D46+E46)","v":{"v":103.41,"d":"103"}},"H"]
[821010,"Equipment:  Purchase",null,100,{"$f":"D47*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D47+E47)","v":{"v":103.41,"d":"103"}},"H"]
[821510,"Equipment:  Audio / Visual:  Purchase",null,100,{"$f":"D48*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D48+E48)","v":{"v":103.41,"d":"103"}},"H"]
[821610,"Equipment: Research: Purchase",null,100,{"$f":"D49*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D49+E49)","v":{"v":103.41,"d":"103"}},"H"]
["Total Furnishings and Equipment",{"$nulls":4},{"$f":"SUM(F46:F49)","v":{"v":413.64,"d":"$414"}}]
["OTHERS"]
[820011,"Interior Signage:  Purchase / Design",null,100,{"$f":"D52*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D52+E52)","v":{"v":103.41,"d":"103"}},"H"]
[821325,"Security and Access Systems",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835070,"Courier",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835756,"Exterior Signage:  Purchase / Design",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[835764,"Client Construction Expenses",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835766,"Ceremonies",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[835900,"Advertising / Marketing",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"S"]
[836430,"Donor Recognition",null,100,{"v":3.4099999999999997,"d":"3"},{"v":103.41,"d":"103"},"H"]
[890670,"Facilities Repair/ Renovation:  Internal","Trades Incl. Fire-Utilities-Consultant",100,null,100,"S"]
["Total Others",{"$nulls":4},{"$f":"SUM(F52:F60)","v":{"v":927.2799999999999,"d":"$927"}}]
["SUB TOTAL:",{"$nulls":4},{"$f":"SUM(F61+F50+F44+F40+F36+F33+F20+F16+F13)","v":{"v":3717.109999999999,"d":"$3,717"}}]
["PROJECT CONTINGENCY"]
[835758,"Project Contingency",null,{"$f":"F62*0.025","v":{"v":92.92774999999999,"d":"93"}},null,{"$f":"SUM(D64+E64)","v":{"v":92.92774999999999,"d":"93"}},"H"]
["Total Project Contingency",{"$nulls":4},{"$f":"F64","v":{"v":92.92774999999999,"d":"$93"}}]
["FINANCE COSTS"]
[835300,"Interest Charges",null,100,{"$f":"D67*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D67+E67)","v":{"v":103.41,"d":"103"}},"S"]
[835305,"Capital Projects Financing Charges",null,100,{"$f":"D68*0.0341","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"SUM(D68+E68)","v":{"v":103.41,"d":"103"}},"S"]
["Total Finance Costs",{"$nulls":4},{"$f":"SUM(F68+F67)","v":{"v":206.82,"d":"$207"}}]
["Project Management Fees:"]
[{"$f":"C32*SUM(D6+D7+D8+D9+D10+D11+D12+D15+D35+D38+D39+D42+D43+D46+D47+D48+D49+D52+D53+D55+D56+D57+D59)","v":{"v":80.50000000000001,"d":"$81"}},null,null,"TOTAL PROJECT COST:",null,{"$f":"SUM(F62+F65+F69)","v":{"v":4016.857749999999,"d":"$4,017"}}]
[null,null,"Recommended by:  ","Approved by:"]
["Received by Director, Project Management, UPDC",null,"x","x"]
["Date:","INIT:","Date:","Date:"]

{"sheet":"DRAFT","index":1,"n_rows":74,"n_cols":7,"rows_kept":74,"hidden":true,"merged":[[0,3,0,5],[2,3,2,5],[12,0,12,4],[15,0,15,4],[19,1,19,4],[32,0,32,4],[35,0,35,4],[39,0,39,4],[43,0,43,4],[49,0,49,4],[60,0,60,4],[61,0,61,4],[64,0,64,4],[68,0,68,4],[69,0,69,1],[70,0,70,1],[70,3,70,4],[71,0,71,1],[71,3,71,5],[72,0,72,1],[72,3,72,5],[73,3,73,5]]}
[null,"University Planning",{"$f":"TPC!$C$1","v":0},{"$f":"TPC!D1","v":"PROJECT MANAGER:  "}]
[null,"Design & Construction",{"$f":"TPC!$C$2","v":"PROJECT NUMBER:Pxxx-xx-xxx"},{"$f":"TPC!D2","v":"CAMPUS:  St. George"}]
[null,"TOTAL PROJECT COST (TPC)",{"$f":"TPC!$C$3","v":"PROJECT NAME:                                                                                                    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"},{"$f":"TPC!D3","v":"PROJECT DURATION:  X months"}]
["Number","Item","Remarks","Base Cost","HST (3.41%)","Cost","Hard vs Soft Costs"]
["CONSTRUCTION"]
[835730,"Construction: Main Contract",{"$f":"TPC!C6","v":0},{"$f":"TPC!D6","v":100},{"$f":"TPC!E6","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F6","v":{"v":103.41,"d":"103"}},"H"]
[835752,"Construction: Other Contract",{"$f":"TPC!C7","v":0},{"$f":"TPC!D7","v":100},{"$f":"TPC!E7","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F7","v":{"v":103.41,"d":"103"}},"H"]
[835754,"Secondary Effects",{"$f":"TPC!C8","v":0},{"$f":"TPC!D8","v":100},{"$f":"TPC!E8","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F8","v":{"v":103.41,"d":"103"}},"H"]
[835757,"Construction Contingency",{"$f":"TPC!C9","v":0},{"$f":"TPC!D9","v":100},{"$f":"TPC!E9","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F9","v":{"v":103.41,"d":"103"}},"H"]
[835762,"Hazardous Waste Removal",{"$f":"TPC!C10","v":0},{"$f":"TPC!D10","v":100},{"$f":"TPC!E10","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F10","v":{"v":103.41,"d":"103"}},"H"]
[835765,"Demolition Services",{"$f":"TPC!C11","v":0},{"$f":"TPC!D11","v":100},{"$f":"TPC!E11","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F11","v":{"v":103.41,"d":"103"}},"H"]
[835768,"Site Preparation",{"$f":"TPC!C12","v":0},{"$f":"TPC!D12","v":100},{"$f":"TPC!E12","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F12","v":{"v":103.41,"d":"103"}},"H"]
["Total Construction",{"$nulls":4},{"$f":"TPC!$F$13","v":{"v":723.8699999999999,"d":"$724"}}]
["LANDSCAPING"]
[835755,"Landscaping Services",{"$f":"TPC!C15","v":0},{"$f":"TPC!D15","v":100},{"$f":"TPC!E15","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F15","v":{"v":103.41,"d":"103"}},"H"]
["Total Landscaping",{"$nulls":4},{"$f":"TPC!$F$16","v":{"v":103.41,"d":"$103"}}]
["PERMITS, INSURANCE"]
[835400,"Licences / Permits",{"$f":"TPC!C18","v":0},{"$f":"TPC!D18","v":100},{"$f":"TPC!E18","v":0},{"$f":"TPC!F18","v":100},"S"]
[836700,"Insurance",{"$f":"TPC!C19","v":"Calculated at 0.30% of main Contract"},{"$f":"TPC!D19","v":""},{"$f":"TPC!E19","v":{"v":0.08,"d":"0"}},{"$f":"TPC!F19","v":{"v":0.08,"d":"0"}},"S"]
[null,"Total Permits, Insurance",{"$nulls":3},{"$f":"TPC!$F$20","v":{"v":100.08,"d":"$100"}}]
["PROFESSIONAL FEES"]
[835200,"Consulting",{"$f":"TPC!C22","v":0},{"$f":"TPC!D22","v":0},{"$f":"TPC!E22","v":0},{"$f":"TPC!F22","v":0},"S"]
[835201,"Consultants:  Disbursements",{"$f":"TPC!C23","v":0},{"$f":"TPC!D23","v":100},{"$f":"TPC!E23","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F23","v":{"v":103.41,"d":"103"}},"S"]
[835204,"Construction Management Fees",{"$f":"TPC!C24","v":0},{"$f":"TPC!D24","v":100},{"$f":"TPC!E24","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F24","v":{"v":103.41,"d":"103"}},"S"]
[835206,"Other Consultants",{"$f":"TPC!C25","v":0},{"$f":"TPC!D25","v":100},{"$f":"TPC!E25","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F25","v":{"v":103.41,"d":"103"}},"S"]
[835210,"Legal Services",{"$f":"TPC!C26","v":0},{"$f":"TPC!D26","v":100},{"$f":"TPC!E26","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F26","v":{"v":103.41,"d":"103"}},"S"]
[835720,"D&E Subconsultant Fees",{"$f":"TPC!C27","v":0},{"$f":"TPC!D27","v":100},{"$f":"TPC!E27","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F27","v":{"v":103.41,"d":"103"}},"S"]
[835721,"External Project Management Fees",{"$f":"TPC!C28","v":0},{"$f":"TPC!D28","v":100},{"$f":"TPC!E28","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F28","v":{"v":103.41,"d":"103"}},"S"]
[895720,"Design Fees:  In House",{"$f":"TPC!C29","v":0},{"$f":"TPC!D29","v":24},{"$f":"TPC!E29","v":0},{"$f":"TPC!F29","v":24},"S"]
[895721,"Design:  Disbursements",{"$f":"TPC!C30","v":0},{"$f":"TPC!D30","v":100},{"$f":"TPC!E30","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F30","v":{"v":103.41,"d":"103"}},"S"]
[835723,"Project Disbursements",{"$f":"TPC!C31","v":0},{"$f":"TPC!D31","v":100},{"$f":"TPC!E31","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F31","v":{"v":103.41,"d":"103"}},"S"]
[895725,"Project Management:  Fees",{"$f":"TPC!C32","v":{"v":0.035,"d":"3.50%"}},{"$f":"TPC!D32","v":{"v":80.50000000000001,"d":"$81"}},{"$f":"TPC!E32","v":0},{"$f":"TPC!F32","v":{"v":80.50000000000001,"d":"81"}},"S"]
["Total Professional Fees",{"$nulls":4},{"$f":"TPC!$F$33","v":{"v":931.7799999999999,"d":"$932"}}]
["SERVICES TO SITE",null,null," "]
[83570,"Site Services and Infrastructure",{"$f":"TPC!C35","v":0},{"$f":"TPC!D35","v":100},{"$f":"TPC!E35","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F35","v":{"v":103.41,"d":"103"}},"H"]
["Total Site Services",{"$nulls":4},{"$f":"TPC!$F$36","v":{"v":103.41,"d":"$103"}}]
["COMPUTER WIRING AND TELEPHONES"]
[821110,"Equipment:  Computing:  Purchase",{"$f":"TPC!C38","v":0},{"$f":"TPC!D38","v":100},{"$f":"TPC!E38","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F38","v":{"v":103.41,"d":"103"}},"H"]
[835010,"Telephone Line Service",{"$f":"TPC!C39","v":0},{"$f":"TPC!D39","v":100},{"$f":"TPC!E39","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F39","v":{"v":103.41,"d":"103"}},"H"]
["Total Computer Wiring & Telephones",{"$nulls":4},{"$f":"TPC!$F$40","v":{"v":206.82,"d":"$207"}}]
["MOVING AND STAGING"]
[837100,"Moving",{"$f":"TPC!C42","v":0},{"$f":"TPC!D42","v":100},{"$f":"TPC!E42","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F42","v":{"v":103.41,"d":"103"}},"H"]
[837101,"Staging",{"$f":"TPC!C43","v":0},{"$f":"TPC!D43","v":100},{"$f":"TPC!E43","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F43","v":{"v":103.41,"d":"103"}},"H"]
["Total Moving and Staging",{"$nulls":4},{"$f":"TPC!$F$44","v":{"v":206.82,"d":"$207"}}]
["FURNISHINGS AND EQUIPMENT"]
[820010,"Furniture:  Purchase",{"$f":"TPC!C46","v":0},{"$f":"TPC!D46","v":100},{"$f":"TPC!E46","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F46","v":{"v":103.41,"d":"103"}},"H"]
[821010,"Equipment:  Purchase",{"$f":"TPC!C47","v":0},{"$f":"TPC!D47","v":100},{"$f":"TPC!E47","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F47","v":{"v":103.41,"d":"103"}},"H"]
[821510,"Equipment:  Audio / Visual:  Purchase",{"$f":"TPC!C48","v":0},{"$f":"TPC!D48","v":100},{"$f":"TPC!E48","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F48","v":{"v":103.41,"d":"103"}},"H"]
[821610,"Equipment: Research: Purchase",{"$f":"TPC!C49","v":0},{"$f":"TPC!D49","v":100},{"$f":"TPC!E49","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F49","v":{"v":103.41,"d":"103"}},"H"]
["Total Furnishings and Equipment",{"$nulls":4},{"$f":"TPC!$F$50","v":{"v":413.64,"d":"$414"}}]
["OTHERS"]
[820011,"Interior Signage:  Purchase / Design",{"$f":"TPC!C52","v":0},{"$f":"TPC!D52","v":100},{"$f":"TPC!E52","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F52","v":{"v":103.41,"d":"103"}},"H"]
[821325,"Security and Access Systems",{"$f":"TPC!C53","v":0},{"$f":"TPC!D53","v":100},{"$f":"TPC!E53","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F53","v":{"v":103.41,"d":"103"}},"H"]
[835070,"Courier",{"$f":"TPC!C54","v":0},{"$f":"TPC!D54","v":100},{"$f":"TPC!E54","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F54","v":{"v":103.41,"d":"103"}},"S"]
[835756,"Exterior Signage:  Purchase / Design",{"$f":"TPC!C55","v":0},{"$f":"TPC!D55","v":100},{"$f":"TPC!E55","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F55","v":{"v":103.41,"d":"103"}},"H"]
[835764,"Client Construction Expenses",{"$f":"TPC!C56","v":0},{"$f":"TPC!D56","v":100},{"$f":"TPC!E56","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F56","v":{"v":103.41,"d":"103"}},"S"]
[835766,"Ceremonies",{"$f":"TPC!C57","v":0},{"$f":"TPC!D57","v":100},{"$f":"TPC!E57","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F57","v":{"v":103.41,"d":"103"}},"S"]
[835900,"Advertising / Marketing",{"$f":"TPC!C58","v":0},{"$f":"TPC!D58","v":100},{"$f":"TPC!E58","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F58","v":{"v":103.41,"d":"103"}},"S"]
[836430,"Donor Recognition",{"$f":"TPC!C59","v":0},{"$f":"TPC!D59","v":100},{"$f":"TPC!E59","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F59","v":{"v":103.41,"d":"103"}},"H"]
[890670,"Facilities Repair/ Renovation:  Internal",{"$f":"TPC!C60","v":"Trades Incl. Fire-Utilities-Consultant"},{"$f":"TPC!D60","v":100},{"$f":"TPC!E60","v":0},{"$f":"TPC!F60","v":100},"S"]
["Total Others",{"$nulls":4},{"$f":"TPC!$F$61","v":{"v":927.2799999999999,"d":"$927"}}]
["SUB TOTAL:",{"$nulls":4},{"$f":"SUM(F61+F50+F44+F40+F36+F33+F20+F16+F13)","v":{"v":3717.109999999999,"d":"$3,717"}}]
["PROJECT CONTINGENCY"]
[835758,"Project Contingency",{"$f":"TPC!$C$64","v":0},{"$f":"TPC!D64","v":{"v":92.92774999999999,"d":"93"}},{"$f":"TPC!E64","v":0},{"$f":"TPC!F64","v":{"v":92.92774999999999,"d":"93"}},"H"]
["Total Project Contingency",{"$nulls":4},{"$f":"TPC!$F$65","v":{"v":92.92774999999999,"d":"$93"}}]
["FINANCE COSTS"]
[835300,"Interest Charges",{"$f":"TPC!C67","v":0},{"$f":"TPC!D67","v":100},{"$f":"TPC!E67","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F67","v":{"v":103.41,"d":"103"}},"S"]
[835305,"Capital Projects Financing Charges",{"$f":"TPC!C68","v":0},{"$f":"TPC!D68","v":100},{"$f":"TPC!E68","v":{"v":3.4099999999999997,"d":"3"}},{"$f":"TPC!F68","v":{"v":103.41,"d":"103"}},"S"]
["Total Finance Costs",{"$nulls":4},{"$f":"TPC!$F$69","v":{"v":206.82,"d":"$207"}}]
["Project Management Fees:"]
[{"$f":"TPC!$A$71","v":{"v":80.50000000000001,"d":"$81"}},null,null,"TOTAL PROJECT COST:",null,{"$f":"TPC!$F$71","v":{"v":4016.857749999999,"d":"$4,017"}}]
[{"$f":"TPC!$A$72","v":0},null,{"$f":"TPC!$C$72","v":"Recommended by:  "},{"$f":"TPC!$D$72","v":"Approved by:"}]
["Received by Director, Project Management, UPDC",null,"x","x"]
[{"$f":"TPC!$A$74","v":"Date:"},{"$f":"TPC!$B$74","v":"INIT:"},{"$f":"TPC!$C$74","v":"Date:"},{"$f":"TPC!$D$74","v":"Date:"}]