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["Instructions, Helpful Hints, and Notes"]
["For Support:  Matt Abrahams | bettergov2@aol.com | 617-240-3435"]
["Here are some helpful hints with using the file:"]
["-          Capital-planning selections are to be made on the “Town-Wide Capital Planning” tab."]
["-          Each of the items listed on the “Town-Wide Capital Planning” tab is from a detailed capital planning tab in the workbook.  The tab on which the item can be found is listed in column A.  If you are to tweak anything about an item, like the cost or the fiscal year, then do so on the individual tab and it will filter to the “Town-Wide Capital Planning” tab."]
["-          Cells in column G contain a drop-down box on whether the item should be included in the long-term capital plan or not.  Selecting “Yes” includes it and “No” does not.  If \"No\" is selected, the item remains in the plan, but the funding of it does not."]
["-          Cells in column H contain a drop-down box for the funding source.  If a debt option is selected, then, based on the borrowing assumptions, projected debt is presented over multiple years starting with the year after the fiscal year listed and the costs include interest costs (if the interest rate is greater than 0%).  Any non-debt selection has the cost listed in the long-term capital plan in the year it is to be purchased.  The list of options for funding sources is based on the options in the Funding Sources table on the \"Summary-General Government\" tab.  If changes need to be made, then adjust the funding sources in the list on that tab.  Once changes are made, ensure all options are available in the Funding Sources drop-down boxes on the \"Town-Wide Capital Planning\" tab.  If not, then adjust the Source cells for Data Validation on the Data menu in Excel and ensure the changes are made to each row on the tab."]
["-          The projected debt schedules rely on two selections for the calculations:  Term in column I (initially defaulted to 20 years for each borrowing) and Interest Rate in column J (initially defaulted to 4.00% for each borrowing).  Set them as you see fit.  If each borrowing is to have the same interest rate, then change the interest rate at the top in cell N1 to filter it throughout.  If not, then the rate can be changed on the individual rows.   "]
["-          Short-term debt (related to BANs) is not factored into the projected debt on the \"Town-Wide Planning\" tab."]
[{"$f":"CONCATENATE(\"-          The costs for each capital item are in FY \"&TEXT('Town-Wide Capital Planning'!$N$3,\"0\")&\" dollars.  An inflation rate can be used to inflate costs in future years, when the item is to be purchased or the project to be started.  The inflation rate can be set in cell N2\",\" and should be set to 0.00% if no inflation rate is to be used.  Below the inflation rate cell is a cell that holds the year of the dollar amounts used for costs of the capital items.  That cell should be updated as needed.\")","v":"-          The costs for each capital item are in FY 2020 dollars.  An inflation rate can be used to inflate costs in future years, when the item is to be purchased or the project to be started.  The inflation rate can be set in cell N2 and should be set to 0.00% if no inflation rate is to be used.  Below the inflation rate cell is a cell that holds the year of the dollar amounts used for costs of the capital items.  That cell should be updated as needed."}]
["-          Columns A-H have filters at the top that can be used to drill down to more specific data, if needed.  "]
["-          Find the projected expenditures tied to the long-term capital plan in columns P – AS.  Any changes made to the selections in columns G-J will impact the plan.  "]
["-          Totals are found at the bottom.  Totals by fund (Water, Sewer, and General) and by year are included."]
["-          There is a Summary tab for each fund (Water, Sewer, and General).  Each tab is set up the same.  It contains multiple tables and graphs.  The first table and graph represent the capital needs for each town department (which is different from capital costs that contain debt projections).  (The Municipal Complex is considered a department in the capital plan.)  The second graph shows total projected capital costs, including debt.  The next table and graph show funding source totals by year.  The remaining tables and graph focus on debt, including an analysis on how debt compares to the yearly operating budget.  There are comments in red (and highlighted in orange) that explain what the data represents.  Yellow cells are configurable and can be changed."]
["-          For the analysis on how debt compares to the yearly operating budget, a configurable percentage increase of the budget from year to year is based on the budget for the first year in the list.  That percentage should be set to a percent the Town is comfortable with.  Update the budget amount as needed."]
["-          The \"Town-Wide Capital Planning\" tab is very large.  Even though it is formatted for printing, it prints to many pages and should not be printed unless necessary.  All other tabs in this file are formatted for printing.  The graphs on the Summary tabs are easier to analyze in print format than on the computer screen."]
["-          The \"Town-Wide Capital Planning\" tab requires manual updating of items on the tab.  The updating of the capital items listed in the file is recommended in this fashion:  (1) Review each of the departmental tabs (tabs displayed in orange) in this file and update the items as needed, including deleting and adding rows, or have the departments do this review by sending them a copy of their tabs in this file only.  If departments update files separate from this main one, then the most up-to-date information will need to be put into the departmental tabs in this file.  The best way to add a row is to copy another row, insert the row in the desired place in the list, and update the cells so formatting remains consistent.  Note which rows were added and/or updated.  If rows were added to the beginning of a list or to the end of a list, ensure the formulas in the table and graph at the top of the tab reflect the latest list of items.  (2) If rows from the departmental tabs are deleted and/or added, then similar changes will need to take place on the \"Town-Wide Capital Planning\" tab since there is a row on that tab for each row with an item on a departmental tab.  The best way to add a row is to copy another row, insert the row in the desired place in the list, and update the cells so formatting and formulas remains consistent.  Many formulas in the file focus on the entirety of the lists on the tabs.  Therefore, if any rows are added to the beginning of a list or to the end of a list, ensure formulas are adjusted as needed.  One way to avoid this is to ensure that any rows added are added to the middle of a list and are not added to the beginning of a list or to the end of a list.  Review any added and/or updated items to ensure the selections on those rows are accurate since selections showing on any row may be from the prior year's planning.  (3) Review all selections to ensure they are what the Town desires."]
["-          If multiple funding sources must be used for one capital item or project, the best way to show this is to create multiple rows on the departmental tab and divide the costs up appropriately for each row.  Then, on the \"Town-Wide Capital Planning\" tab, select the appropriate funding source for the correct row."]
["-          A macro is embedded in this file that will help ensure no changes to the \"Town-Wide Capital Planning\" tab are made that would eliminate the link between the departmental tabs and the \"Town-Wide Capital Planning\" tab.  The macro does not allow anything but a formula to be put into a cell with a capital item in columns A-E.  The formulas are allowed since they are used to link to the departmental tabs.  In order for the macro to do its checking, macros must be enabled in the Excel application in use.  In Excel 2010 and on, macros can be enabled by going to File -> Options -> Trust Center -> Trust Center Settings... -> Macro Settings and selecting the Enable option."]
["-          There is an test on the status of the file in the Totals area at the bottom of the \"Town-Wide Capital Planning\" tab.  The purpose of this test is to ensure that all capital items that exist on the departmental tabs also exist on the \"Town-Wide Capital Planning\" tab.  If reconciled, the file will show that the status of the file is \"OK\" and display it in green.  If not reconciled, the file will show that the status of the file is \"Not OK\" and display it in red.  If \"Not OK\" shows, use the reconciliation information just below it to understand why and then compare the information on the departmental tabs to the information on the \"Town-Wide Capital Planning\" tab and adjust as needed.  (Note that the first rendition of this file was provided to the town as not reconciled since costs for the sewer I/I projects were not known at that time.)"]
["-         When maintaining this file from year to year, years in the file may need to change.  For example, the file was created with FY 2020 as the first year in focus.  Two years later, the first year in focus should be FY 2022.  To change the years, only focus on cell P2 on the \"Town-Wide Capital Planning\" tab.  When cell P2 on the \"Town-Wide Capital Planning\" tab is updated, years to the right of that cell update automatedly and years on other tabs update as well.  Ensure cell P2 on the \"Town-Wide Capital Planning\" tab has an \"FY\" in front of the year and a space between the \"FY\" and the year to ensure functionality works as expected in the file."]
["-          When the file was first created, existing debt was used for the debt tracking on the Summary tabs.  The \"Existing Debt\" tab in this file was used, via linking, to populate the debt tracking part of the Summary tabs.  To update existing debt in this file, either replace the \"Existing Debt\" tab in this file with an updated one and use linking to it to update the tables or type into the tables the latest existing debt schedule.  The same applies for the Proj Debt (authorizations) table on the Summary tabs, if there are borrowings authorized, but not yet borrowed, of which there was none when this file was created in early FY 2020."]
["-          If interested in creating multiple versions of the capital plan to compare multiple scenarios, focus on creating multiple files instead of multiple tabs within the same file.  Considering the linking involved with the tabs inside this file, multiple files works better than multiple tabs, when trying to compare different scenarios."]

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["10-YEAR CAPITAL PLAN",null,"Columns A-E from individual tabs; update there","Estimated",null,null,"Capital Planning Selections",null,"Borrowing Selections",null,null,"Interest Rate:",null,0.04,null,"Capital Expenditures By Year ------------->"]
["Tab","Location/Dept/Group","Project/Purchase","Cost","FY",null,"Include?","Funding?","Term (Yrs)","Interest Rate",null,"Inflation Rate:",null,0,null,"FY 2020",{"$f":"\"FY \"&(RIGHT(P2,4)+1)","v":"FY 2021"},{"$f":"\"FY \"&(RIGHT(Q2,4)+1)","v":"FY 2022"},"FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040","FY 2041","FY 2042","FY 2043","FY 2044","FY 2045","FY 2046","FY 2047","FY 2048","FY 2049"]
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[{"$f":"MID(CELL(\"filename\",Water!A37),FIND(\"]\",CELL(\"filename\",Water!A37))+1,256)","v":"Water"},{"$f":"Water!A37","v":"Water"},{"$f":"Water!B37","v":"Pickup Truck"},{"$f":"Water!C37","v":45000},{"$f":"IF(Water!D37=0,\"\",Water!D37)","v":2021},null,"Yes","Water Retained Earnings","","",null,null,null,null,null,"",45000,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Water!A38),FIND(\"]\",CELL(\"filename\",Water!A38))+1,256)","v":"Water"},{"$f":"Water!A38","v":"Water"},{"$f":"Water!B38","v":"Pickup Truck"},{"$f":"Water!C38","v":35000},{"$f":"IF(Water!D38=0,\"\",Water!D38)","v":2024},null,"Yes","Water Retained Earnings","","",null,null,null,null,null,"","","","",35000,"","","","","","","","","","","",{"$f":"IF($G19=\"Yes\",IF(LEFT($H19,4)=\"Debt\",IF(AND(VALUE(RIGHT(AF$2,4))>=($E19+1),VALUE(RIGHT(AF$2,4))<=($E19+IF(ISNUMBER($I19),$I19,0)),$I19>0,ISNUMBER($J19)),(($D19*((1+$N$2)^($E19-(VALUE(RIGHT($P$2,4))))))/$I19)+((($D19*((1+$N$2)^($E19-(VALUE(RIGHT($P$2,4))))))-((($D19*((1+$N$2)^($E19-(VALUE(RIGHT($P$2,4))))))/$I19)*(VALUE(RIGHT(AF$2,4))-($E19+1))))*$J19),\"\"),IF(\"FY \"&$E19=AF$2,$D19*((1+$N$2)^((VALUE(RIGHT(AF$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":""},"","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Water!A39),FIND(\"]\",CELL(\"filename\",Water!A39))+1,256)","v":"Water"},{"$f":"Water!A39","v":"Water"},{"$f":"Water!B39","v":"Pickup Truck"},{"$f":"Water!C39","v":35000},{"$f":"IF(Water!D39=0,\"\",Water!D39)","v":2029},null,"Yes","Water Retained Earnings","","",null,null,null,null,null,"",{"$f":"IF($G20=\"Yes\",IF(LEFT($H20,4)=\"Debt\",IF(AND(VALUE(RIGHT(Q$2,4))>=($E20+1),VALUE(RIGHT(Q$2,4))<=($E20+IF(ISNUMBER($I20),$I20,0)),$I20>0,ISNUMBER($J20)),(($D20*((1+$N$2)^($E20-(VALUE(RIGHT($P$2,4))))))/$I20)+((($D20*((1+$N$2)^($E20-(VALUE(RIGHT($P$2,4))))))-((($D20*((1+$N$2)^($E20-(VALUE(RIGHT($P$2,4))))))/$I20)*(VALUE(RIGHT(Q$2,4))-($E20+1))))*$J20),\"\"),IF(\"FY \"&$E20=Q$2,$D20*((1+$N$2)^((VALUE(RIGHT(Q$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":""},"","","","","","","",35000,"","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Water!A40),FIND(\"]\",CELL(\"filename\",Water!A40))+1,256)","v":"Water"},{"$f":"Water!A40","v":"Water"},{"$f":"Water!B40","v":"Utility Truck"},{"$f":"Water!C40","v":100000},{"$f":"IF(Water!D40=0,\"\",Water!D40)","v":2026},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,"","",""]
[{"$f":"MID(CELL(\"filename\",Water!A41),FIND(\"]\",CELL(\"filename\",Water!A41))+1,256)","v":"Water"},{"$f":"Water!A41","v":"Water"},{"$f":"Water!B41","v":"Backhoe"},{"$f":"Water!C41","v":125000},{"$f":"IF(Water!D41=0,\"\",Water!D41)","v":2025},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","",11250,11000,10750,10500,10250,10000,9750,9500,9250,9000,8750,8500,8250,8000,7750,7500,7250,7000,6750,6500,"","","",""]
[{"$f":"MID(CELL(\"filename\",Water!A42),FIND(\"]\",CELL(\"filename\",Water!A42))+1,256)","v":"Water"},{"$f":"Water!A42","v":"Water"},{"$f":"Water!B42","v":"Dump Truck"},{"$f":"Water!C42","v":185000},{"$f":"IF(Water!D42=0,\"\",Water!D42)","v":2026},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","",16650,16280,15910,15540,15170,14800,14430,14060,13690,13320,12950,12580,12210,11840,11470,11100,10730,10360,{"$f":"IF($G23=\"Yes\",IF(LEFT($H23,4)=\"Debt\",IF(AND(VALUE(RIGHT(AO$2,4))>=($E23+1),VALUE(RIGHT(AO$2,4))<=($E23+IF(ISNUMBER($I23),$I23,0)),$I23>0,ISNUMBER($J23)),(($D23*((1+$N$2)^($E23-(VALUE(RIGHT($P$2,4))))))/$I23)+((($D23*((1+$N$2)^($E23-(VALUE(RIGHT($P$2,4))))))-((($D23*((1+$N$2)^($E23-(VALUE(RIGHT($P$2,4))))))/$I23)*(VALUE(RIGHT(AO$2,4))-($E23+1))))*$J23),\"\"),IF(\"FY \"&$E23=AO$2,$D23*((1+$N$2)^((VALUE(RIGHT(AO$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":9990},9620,"","",""]
[{"$f":"MID(CELL(\"filename\",Water!A43),FIND(\"]\",CELL(\"filename\",Water!A43))+1,256)","v":"Water"},{"$f":"Water!A43","v":"Water"},{"$f":"Water!B43","v":"Additional Water Source"},{"$f":"Water!C43","v":6000000},{"$f":"IF(Water!D43=0,\"\",Water!D43)","v":2027},null,"Yes","Debt (Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","",540000,528000,516000,504000,492000,480000,468000,456000,444000,432000,420000,408000,396000,384000,372000,360000,348000,336000,324000,312000,"",""]
[{"$f":"MID(CELL(\"filename\",Water!A44),FIND(\"]\",CELL(\"filename\",Water!A44))+1,256)","v":"Water"},{"$f":"Water!A44","v":"Water"},{"$f":"Water!B44","v":"Pressure Reducer Valve Upgrades"},{"$f":"Water!C44","v":600000},{"$f":"IF(Water!D44=0,\"\",Water!D44)","v":2028},null,"Yes","Debt (Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","","",54000,52800,51600,50400,49200,48000,46800,45600,44400,43200,42000,40800,39600,38400,37200,36000,34800,33600,32400,31200,""]
[{"$f":"MID(CELL(\"filename\",Water!A45),FIND(\"]\",CELL(\"filename\",Water!A45))+1,256)","v":"Water"},{"$f":"Water!A45","v":"Water"},{"$f":"Water!B45","v":"Increase SCADA Capacity for Tanks"},{"$f":"Water!C45","v":30000},{"$f":"IF(Water!D45=0,\"\",Water!D45)","v":2022},null,"Yes","Water Retained Earnings","","",null,null,null,null,null,"","",30000,"","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Water!A46),FIND(\"]\",CELL(\"filename\",Water!A46))+1,256)","v":"Water"},{"$f":"Water!A46","v":"Water"},{"$f":"Water!B46","v":"HVAC System Upgrade"},{"$f":"Water!C46","v":25000},{"$f":"IF(Water!D46=0,\"\",Water!D46)","v":2028},null,"Yes","Green Communities Grant","","",null,null,null,null,null,"","","","","","","","",25000,"","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A22),FIND(\"]\",CELL(\"filename\",Sewer!A22))+1,256)","v":"Sewer"},{"$f":"Sewer!A22","v":"Sewer"},{"$f":"Sewer!B22","v":"Roof Upgrade at Pump Station"},{"$f":"Sewer!C22","v":20000},{"$f":"IF(Sewer!D22=0,\"\",Sewer!D22)","v":2023},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","",20000,"","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A23),FIND(\"]\",CELL(\"filename\",Sewer!A23))+1,256)","v":"Sewer"},{"$f":"Sewer!A23","v":"Sewer"},{"$f":"Sewer!B23","v":"New Building for Trucks"},{"$f":"Sewer!C23","v":100000},{"$f":"IF(Sewer!D23=0,\"\",Sewer!D23)","v":2024},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,"","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A24),FIND(\"]\",CELL(\"filename\",Sewer!A24))+1,256)","v":"Sewer"},{"$f":"Sewer!A24","v":"Sewer"},{"$f":"Sewer!B24","v":"Utility Truck"},{"$f":"Sewer!C24","v":45000},{"$f":"IF(Sewer!D24=0,\"\",Sewer!D24)","v":2029},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","","","","","","","",45000,"","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A25),FIND(\"]\",CELL(\"filename\",Sewer!A25))+1,256)","v":"Sewer"},{"$f":"Sewer!A25","v":"Sewer"},{"$f":"Sewer!B25","v":"Pickup Truck"},{"$f":"Sewer!C25","v":40000},{"$f":"IF(Sewer!D25=0,\"\",Sewer!D25)","v":2024},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","","",40000,"","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A26),FIND(\"]\",CELL(\"filename\",Sewer!A26))+1,256)","v":"Sewer"},{"$f":"Sewer!A26","v":"Sewer"},{"$f":"Sewer!B26","v":"Jetter"},{"$f":"Sewer!C26","v":200000},{"$f":"Sewer!D26","v":2022},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","",18000,17600,17200,16800,16400,16000,15600,15200,14800,14400,14000,13600,13200,12800,12400,12000,11600,11200,10800,10400,"","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A27),FIND(\"]\",CELL(\"filename\",Sewer!A27))+1,256)","v":"Sewer"},{"$f":"Sewer!A27","v":"Sewer"},{"$f":"Sewer!B27","v":"I&I Sewer Main Repairs/Upgrades"},{"$f":"Sewer!C27","v":0},{"$f":"IF(Sewer!D27=0,\"\",Sewer!D27)","v":2023},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","",0,"","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A28),FIND(\"]\",CELL(\"filename\",Sewer!A28))+1,256)","v":"Sewer"},{"$f":"Sewer!A28","v":"Sewer"},{"$f":"Sewer!B28","v":"I&I Sewer Main Repairs/Upgrades"},{"$f":"Sewer!C28","v":0},{"$f":"IF(Sewer!D28=0,\"\",Sewer!D28)","v":2025},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","","","",0,"","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A29),FIND(\"]\",CELL(\"filename\",Sewer!A29))+1,256)","v":"Sewer"},{"$f":"Sewer!A29","v":"Sewer"},{"$f":"Sewer!B29","v":"I&I Sewer Main Repairs/Upgrades"},{"$f":"Sewer!C29","v":0},{"$f":"IF(Sewer!D29=0,\"\",Sewer!D29)","v":2027},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","","","","","",0,"","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A30),FIND(\"]\",CELL(\"filename\",Sewer!A30))+1,256)","v":"Sewer"},{"$f":"Sewer!A30","v":"Sewer"},{"$f":"Sewer!B30","v":"I&I Sewer Main Repairs/Upgrades"},{"$f":"Sewer!C30","v":0},{"$f":"IF(Sewer!D30=0,\"\",Sewer!D30)","v":2029},null,"Yes","Sewer Retained Earnings","","",null,null,null,null,null,"","","","","","","","","",0,"","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A31),FIND(\"]\",CELL(\"filename\",Sewer!A31))+1,256)","v":"Sewer"},{"$f":"Sewer!A31","v":"Sewer"},{"$f":"Sewer!B31","v":"Station/Pump Upgrades"},{"$f":"Sewer!C31","v":100000},{"$f":"IF(Sewer!D31=0,\"\",Sewer!D31)","v":2024},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"",{"$f":"IF($G37=\"Yes\",IF(LEFT($H37,4)=\"Debt\",IF(AND(VALUE(RIGHT(Q$2,4))>=($E37+1),VALUE(RIGHT(Q$2,4))<=($E37+IF(ISNUMBER($I37),$I37,0)),$I37>0,ISNUMBER($J37)),(($D37*((1+$N$2)^($E37-(VALUE(RIGHT($P$2,4))))))/$I37)+((($D37*((1+$N$2)^($E37-(VALUE(RIGHT($P$2,4))))))-((($D37*((1+$N$2)^($E37-(VALUE(RIGHT($P$2,4))))))/$I37)*(VALUE(RIGHT(Q$2,4))-($E37+1))))*$J37),\"\"),IF(\"FY \"&$E37=Q$2,$D37*((1+$N$2)^((VALUE(RIGHT(Q$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":""},"","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,"","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A32),FIND(\"]\",CELL(\"filename\",Sewer!A32))+1,256)","v":"Sewer"},{"$f":"Sewer!A32","v":"Sewer"},{"$f":"Sewer!B32","v":"Station/Pump Upgrades"},{"$f":"Sewer!C32","v":100000},{"$f":"IF(Sewer!D32=0,\"\",Sewer!D32)","v":2026},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,"","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A33),FIND(\"]\",CELL(\"filename\",Sewer!A33))+1,256)","v":"Sewer"},{"$f":"Sewer!A33","v":"Sewer"},{"$f":"Sewer!B33","v":"Station/Pump Upgrades"},{"$f":"Sewer!C33","v":100000},{"$f":"IF(Sewer!D33=0,\"\",Sewer!D33)","v":2028},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,""]
[{"$f":"MID(CELL(\"filename\",Sewer!A34),FIND(\"]\",CELL(\"filename\",Sewer!A34))+1,256)","v":"Sewer"},{"$f":"Sewer!A34","v":"Sewer"},{"$f":"Sewer!B34","v":"Electrical Work"},{"$f":"Sewer!C34","v":130000},{"$f":"IF(Sewer!D34=0,\"\",Sewer!D34)","v":2020},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"",11700,11440,11180,10920,10660,10400,10140,9880,9620,9360,9100,8840,8580,8320,8060,7800,7540,7280,7020,6760,"","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A35),FIND(\"]\",CELL(\"filename\",Sewer!A35))+1,256)","v":"Sewer"},{"$f":"Sewer!A35","v":"Sewer"},{"$f":"Sewer!B35","v":"Generator"},{"$f":"Sewer!C35","v":80000},{"$f":"IF(Sewer!D35=0,\"\",Sewer!D35)","v":2021},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","",7200,7040,6880,6720,6560,6400,6240,6080,5920,5760,5600,5440,5280,5120,4960,4800,4640,4480,4320,4160,"","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A36),FIND(\"]\",CELL(\"filename\",Sewer!A36))+1,256)","v":"Sewer"},{"$f":"Sewer!A36","v":"Sewer"},{"$f":"Sewer!B36","v":"Generator"},{"$f":"Sewer!C36","v":80000},{"$f":"IF(Sewer!D36=0,\"\",Sewer!D36)","v":2023},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","",7200,7040,6880,6720,6560,6400,6240,6080,5920,5760,5600,5440,5280,5120,4960,4800,4640,4480,4320,4160,"","","","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A37),FIND(\"]\",CELL(\"filename\",Sewer!A37))+1,256)","v":"Sewer"},{"$f":"Sewer!A37","v":"Sewer"},{"$f":"Sewer!B37","v":"Generator"},{"$f":"Sewer!C37","v":80000},{"$f":"IF(Sewer!D37=0,\"\",Sewer!D37)","v":2025},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","",7200,7040,6880,6720,6560,6400,6240,6080,5920,5760,5600,5440,5280,5120,4960,4800,4640,4480,4320,4160,"","","",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A38),FIND(\"]\",CELL(\"filename\",Sewer!A38))+1,256)","v":"Sewer"},{"$f":"Sewer!A38","v":"Sewer"},{"$f":"Sewer!B38","v":"Generator"},{"$f":"Sewer!C38","v":80000},{"$f":"IF(Sewer!D38=0,\"\",Sewer!D38)","v":2027},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","",7200,7040,6880,6720,6560,6400,6240,6080,5920,5760,5600,5440,5280,5120,4960,4800,4640,4480,4320,4160,"",""]
[{"$f":"MID(CELL(\"filename\",Sewer!A39),FIND(\"]\",CELL(\"filename\",Sewer!A39))+1,256)","v":"Sewer"},{"$f":"Sewer!A39","v":"Sewer"},{"$f":"Sewer!B39","v":"Generator"},{"$f":"Sewer!C39","v":80000},{"$f":"IF(Sewer!D39=0,\"\",Sewer!D39)","v":2029},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","","","",7200,7040,6880,6720,6560,6400,6240,6080,5920,5760,5600,5440,5280,5120,4960,4800,4640,4480,4320,4160]
[{"$f":"MID(CELL(\"filename\",Highway!A22),FIND(\"]\",CELL(\"filename\",Highway!A22))+1,256)","v":"Highway"},{"$f":"Highway!A22","v":"Highway"},{"$f":"Highway!B22","v":"Street Sweeper"},{"$f":"Highway!C22","v":230000},{"$f":"IF(Highway!D22=0,\"\",Highway!D22)","v":2020},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"",20700,20240,19780,19320,18860,18400,17940,17480,17020,16560,16100,15640,15180,14720,14260,13800,13340,12880,12420,11960,"","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A23),FIND(\"]\",CELL(\"filename\",Highway!A23))+1,256)","v":"Highway"},{"$f":"Highway!A23","v":"Highway"},{"$f":"Highway!B23","v":"Large Dump Truck (Chassis Only)"},{"$f":"Highway!C23","v":150000},{"$f":"IF(Highway!D23=0,\"\",Highway!D23)","v":2021},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","",13500,13200,12900,12600,12300,12000,11700,11400,11100,10800,10500,10200,9900,9600,9300,9000,8700,8400,8100,7800,"","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A24),FIND(\"]\",CELL(\"filename\",Highway!A24))+1,256)","v":"Highway"},{"$f":"Highway!A24","v":"Highway"},{"$f":"Highway!B24","v":"Large Dump Truck (Chassis Only)"},{"$f":"Highway!C24","v":150000},{"$f":"IF(Highway!D24=0,\"\",Highway!D24)","v":2021},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","",13500,13200,12900,12600,12300,12000,11700,11400,11100,10800,10500,10200,9900,9600,9300,9000,8700,8400,8100,7800,"","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A25),FIND(\"]\",CELL(\"filename\",Highway!A25))+1,256)","v":"Highway"},{"$f":"Highway!A25","v":"Highway"},{"$f":"Highway!B25","v":"Large Dump Truck"},{"$f":"Highway!C25","v":185000},{"$f":"IF(Highway!D25=0,\"\",Highway!D25)","v":2022},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","",16650,16280,15910,15540,15170,14800,14430,14060,13690,13320,12950,12580,12210,11840,11470,11100,10730,10360,9990,9620,"","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A26),FIND(\"]\",CELL(\"filename\",Highway!A26))+1,256)","v":"Highway"},{"$f":"Highway!A26","v":"Highway"},{"$f":"Highway!B26","v":"Large Dump Truck"},{"$f":"Highway!C26","v":185000},{"$f":"IF(Highway!D26=0,\"\",Highway!D26)","v":2024},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","",16650,16280,15910,15540,15170,14800,14430,14060,13690,13320,12950,12580,12210,11840,11470,11100,10730,10360,9990,9620,"","","","",""]
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[{"$f":"MID(CELL(\"filename\",Highway!A30),FIND(\"]\",CELL(\"filename\",Highway!A30))+1,256)","v":"Highway"},{"$f":"Highway!A30","v":"Highway"},{"$f":"Highway!B30","v":"Large Dump Truck"},{"$f":"Highway!C30","v":185000},{"$f":"IF(Highway!D30=0,\"\",Highway!D30)","v":2028},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"",{"$f":"IF($G54=\"Yes\",IF(LEFT($H54,4)=\"Debt\",IF(AND(VALUE(RIGHT(Q$2,4))>=($E54+1),VALUE(RIGHT(Q$2,4))<=($E54+IF(ISNUMBER($I54),$I54,0)),$I54>0,ISNUMBER($J54)),(($D54*((1+$N$2)^($E54-(VALUE(RIGHT($P$2,4))))))/$I54)+((($D54*((1+$N$2)^($E54-(VALUE(RIGHT($P$2,4))))))-((($D54*((1+$N$2)^($E54-(VALUE(RIGHT($P$2,4))))))/$I54)*(VALUE(RIGHT(Q$2,4))-($E54+1))))*$J54),\"\"),IF(\"FY \"&$E54=Q$2,$D54*((1+$N$2)^((VALUE(RIGHT(Q$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":""},"","","","","","","",16650,16280,15910,15540,15170,14800,14430,14060,13690,13320,12950,12580,12210,11840,11470,11100,10730,10360,9990,9620,""]
[{"$f":"MID(CELL(\"filename\",Highway!A31),FIND(\"]\",CELL(\"filename\",Highway!A31))+1,256)","v":"Highway"},{"$f":"Highway!A31","v":"Highway"},{"$f":"Highway!B31","v":"Front End Loader"},{"$f":"Highway!C31","v":225000},{"$f":"IF(Highway!D31=0,\"\",Highway!D31)","v":2022},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","",20250,19800,19350,18900,18450,18000,17550,17100,16650,16200,15750,15300,14850,14400,13950,13500,13050,12600,12150,11700,"","","","","","",""]
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[{"$f":"MID(CELL(\"filename\",Highway!A33),FIND(\"]\",CELL(\"filename\",Highway!A33))+1,256)","v":"Highway"},{"$f":"Highway!A33","v":"Highway"},{"$f":"Highway!B33","v":"Pickup Truck"},{"$f":"Highway!C33","v":35000},{"$f":"IF(Highway!D33=0,\"\",Highway!D33)","v":2022},null,"Yes","Free Cash","","",null,null,null,null,null,"","",35000,"","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A34),FIND(\"]\",CELL(\"filename\",Highway!A34))+1,256)","v":"Highway"},{"$f":"Highway!A34","v":"Highway"},{"$f":"Highway!B34","v":"Pickup Truck"},{"$f":"Highway!C34","v":35000},{"$f":"IF(Highway!D34=0,\"\",Highway!D34)","v":2021},null,"Yes","Free Cash","","",null,null,null,null,null,"",35000,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A35),FIND(\"]\",CELL(\"filename\",Highway!A35))+1,256)","v":"Highway"},{"$f":"Highway!A35","v":"Highway"},{"$f":"Highway!B35","v":"Pickup Truck"},{"$f":"Highway!C35","v":35000},{"$f":"IF(Highway!D35=0,\"\",Highway!D35)","v":2021},null,"Yes","Free Cash","","",null,null,null,null,null,"",35000,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A36),FIND(\"]\",CELL(\"filename\",Highway!A36))+1,256)","v":"Highway"},{"$f":"Highway!A36","v":"Highway"},{"$f":"Highway!B36","v":"Pickup Truck"},{"$f":"Highway!C36","v":35000},{"$f":"IF(Highway!D36=0,\"\",Highway!D36)","v":2026},null,"Yes","Free Cash","","",null,null,null,null,null,"","","","","","",35000,"","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A37),FIND(\"]\",CELL(\"filename\",Highway!A37))+1,256)","v":"Highway"},{"$f":"Highway!A37","v":"Highway"},{"$f":"Highway!B37","v":"Pickup Truck"},{"$f":"Highway!C37","v":35000},{"$f":"IF(Highway!D37=0,\"\",Highway!D37)","v":2027},null,"Yes","Free Cash","","",null,null,null,null,null,"","","","","","","",35000,"","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A38),FIND(\"]\",CELL(\"filename\",Highway!A38))+1,256)","v":"Highway"},{"$f":"Highway!A38","v":"Highway"},{"$f":"Highway!B38","v":"Pickup Truck"},{"$f":"Highway!C38","v":35000},{"$f":"IF(Highway!D38=0,\"\",Highway!D38)","v":2029},null,"Yes","Free Cash","","",null,null,null,null,null,"","","","","","","","","",35000,"","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A39),FIND(\"]\",CELL(\"filename\",Highway!A39))+1,256)","v":"Highway"},{"$f":"Highway!A39","v":"Highway"},{"$f":"Highway!B39","v":"Small Dump Truck"},{"$f":"Highway!C39","v":69000},{"$f":"IF(Highway!D39=0,\"\",Highway!D39)","v":2023},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","",6210,6072,5934,5796,5658,5520,5382,5244,5106,4968,4830,4692,4554,4416,4278,4140,4002,3864,3726,3588,"","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A40),FIND(\"]\",CELL(\"filename\",Highway!A40))+1,256)","v":"Highway"},{"$f":"Highway!A40","v":"Highway"},{"$f":"Highway!B40","v":"Small Dump Truck"},{"$f":"Highway!C40","v":69000},{"$f":"IF(Highway!D40=0,\"\",Highway!D40)","v":2027},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","",6210,6072,5934,5796,5658,5520,5382,5244,5106,4968,4830,4692,4554,4416,4278,4140,4002,3864,3726,3588,"",""]
[{"$f":"MID(CELL(\"filename\",Highway!A41),FIND(\"]\",CELL(\"filename\",Highway!A41))+1,256)","v":"Highway"},{"$f":"Highway!A41","v":"Highway"},{"$f":"Highway!B41","v":"Small Dump Truck"},{"$f":"Highway!C41","v":69000},{"$f":"IF(Highway!D41=0,\"\",Highway!D41)","v":2029},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","","","",6210,6072,5934,5796,5658,5520,5382,5244,5106,4968,4830,4692,4554,4416,4278,4140,4002,3864,3726,3588]
[{"$f":"MID(CELL(\"filename\",Highway!A42),FIND(\"]\",CELL(\"filename\",Highway!A42))+1,256)","v":"Highway"},{"$f":"Highway!A42","v":"Highway"},{"$f":"Highway!B42","v":"Clam Shell for Catch Basin Cleaning"},{"$f":"Highway!C42","v":75000},{"$f":"IF(Highway!D42=0,\"\",Highway!D42)","v":2021},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","",6750,6600,6450,6300,6150,6000,5850,5700,5550,5400,5250,5100,4950,4800,4650,4500,4350,4200,4050,3900,"","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A43),FIND(\"]\",CELL(\"filename\",Highway!A43))+1,256)","v":"Highway"},{"$f":"Highway!A43","v":"Highway"},{"$f":"Highway!B43","v":"Backhoe"},{"$f":"Highway!C43","v":125000},{"$f":"IF(Highway!D43=0,\"\",Highway!D43)","v":2027},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","","","",11250,11000,10750,10500,10250,10000,9750,9500,9250,9000,8750,8500,8250,8000,7750,7500,7250,7000,6750,6500,"",""]
[{"$f":"MID(CELL(\"filename\",Highway!A44),FIND(\"]\",CELL(\"filename\",Highway!A44))+1,256)","v":"Highway"},{"$f":"Highway!A44","v":"Highway"},{"$f":"Highway!B44","v":"Bucket Truck"},{"$f":"Highway!C44","v":102000},{"$f":"IF(Highway!D44=0,\"\",Highway!D44)","v":2025},null,"Yes",{"$f":"IF(D68>60000,IF(D68<=250000,\"Debt (Non-Excluded)\",\"Debt (Excluded)\"),IF(B68=\"Water\",\"Water Retained Earnings\",IF(B68=\"Sewer\",\"Sewer Retained Earnings\",\"Free Cash\")))","v":"Debt (Non-Excluded)"},{"$f":"IF(LEFT(H68,4)=\"Debt\",20,\"\")","v":20},{"$f":"IF(LEFT(H68,4)=\"Debt\",N$1,\"\")","v":0.04},null,null,null,null,null,{"$f":"IF($G68=\"Yes\",IF(LEFT($H68,4)=\"Debt\",IF(AND(VALUE(RIGHT(P$2,4))>=($E68+1),VALUE(RIGHT(P$2,4))<=($E68+IF(ISNUMBER($I68),$I68,0)),$I68>0,ISNUMBER($J68)),(($D68*((1+$N$2)^($E68-$N$3)))/$I68)+((($D68*((1+$N$2)^($E68-$N$3)))-((($D68*((1+$N$2)^($E68-$N$3)))/$I68)*(VALUE(RIGHT(P$2,4))-($E68+1))))*$J68),\"\"),IF(\"FY \"&$E68=P$2,$D68*((1+$N$2)^((VALUE(RIGHT(P$2,4)))-$N$3)),\"\")),\"\")","v":""},"","","","","",9180,8976,8772,8568,8364,8160,7956,7752,7548,7344,7140,6936,6732,6528,6324,6120,5916,5712,5508,5304,"","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A45),FIND(\"]\",CELL(\"filename\",Highway!A45))+1,256)","v":"Highway"},{"$f":"Highway!A45","v":"Highway"},{"$f":"Highway!B45","v":"Outdoor Sand and Salt Storage"},{"$f":"Highway!C45","v":163000},{"$f":"IF(Highway!D45=0,\"\",Highway!D45)","v":2023},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","",14670,14344,14018,13692,13366,13040,12714,12388,12062,11736,11410,11084,10758,10432,10106,9780,9454,9128,8802,8476,"","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A46),FIND(\"]\",CELL(\"filename\",Highway!A46))+1,256)","v":"Highway"},{"$f":"Highway!A46","v":"Highway"},{"$f":"Highway!B46","v":"Main Building Expansion"},{"$f":"Highway!C46","v":350000},{"$f":"IF(Highway!D46=0,\"\",Highway!D46)","v":2026},null,"Yes","Debt (Excluded)",20,0.04,null,null,null,null,null,"","","","","","","",31500,30800,30100,29400,28700,28000,27300,26600,25900,25200,24500,23800,23100,22400,21700,21000,20300,19600,18900,18200,"","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A47),FIND(\"]\",CELL(\"filename\",Highway!A47))+1,256)","v":"Highway"},{"$f":"Highway!A47","v":"Highway"},{"$f":"Highway!B47","v":"Recycling Center Upgrades"},{"$f":"Highway!C47","v":100000},{"$f":"IF(Highway!D47=0,\"\",Highway!D47)","v":2021},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,6400,6200,6000,5800,5600,5400,5200,"","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A48),FIND(\"]\",CELL(\"filename\",Highway!A48))+1,256)","v":"Highway"},{"$f":"Highway!A48","v":"Highway"},{"$f":"Highway!B48","v":"Upgrade Outdoor Storage Unit"},{"$f":"Highway!C48","v":100000},{"$f":"IF(Highway!D48=0,\"\",Highway!D48)","v":2025},null,"Yes","Debt (Non-Excluded)",20,0.04,null,null,null,null,null,"","","","","","",9000,8800,8600,8400,8200,8000,7800,7600,7400,7200,7000,6800,6600,{"$f":"IF($G72=\"Yes\",IF(LEFT($H72,4)=\"Debt\",IF(AND(VALUE(RIGHT(AI$2,4))>=($E72+1),VALUE(RIGHT(AI$2,4))<=($E72+IF(ISNUMBER($I72),$I72,0)),$I72>0,ISNUMBER($J72)),(($D72*((1+$N$2)^($E72-(VALUE(RIGHT($P$2,4))))))/$I72)+((($D72*((1+$N$2)^($E72-(VALUE(RIGHT($P$2,4))))))-((($D72*((1+$N$2)^($E72-(VALUE(RIGHT($P$2,4))))))/$I72)*(VALUE(RIGHT(AI$2,4))-($E72+1))))*$J72),\"\"),IF(\"FY \"&$E72=AI$2,$D72*((1+$N$2)^((VALUE(RIGHT(AI$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":6400},6200,6000,5800,5600,5400,5200,"","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A49),FIND(\"]\",CELL(\"filename\",Highway!A49))+1,256)","v":"Highway"},{"$f":"Highway!A49","v":"Highway"},{"$f":"Highway!B49","v":"Guardrail Replacement"},{"$f":"Highway!C49","v":14400},{"$f":"IF(Highway!D49=0,\"\",Highway!D49)","v":2020},null,"Yes","Free Cash","","",null,null,null,null,null,14400,"","","","","","","","",{"$f":"IF($G73=\"Yes\",IF(LEFT($H73,4)=\"Debt\",IF(AND(VALUE(RIGHT(Y$2,4))>=($E73+1),VALUE(RIGHT(Y$2,4))<=($E73+IF(ISNUMBER($I73),$I73,0)),$I73>0,ISNUMBER($J73)),(($D73*((1+$N$2)^($E73-(VALUE(RIGHT($P$2,4))))))/$I73)+((($D73*((1+$N$2)^($E73-(VALUE(RIGHT($P$2,4))))))-((($D73*((1+$N$2)^($E73-(VALUE(RIGHT($P$2,4))))))/$I73)*(VALUE(RIGHT(Y$2,4))-($E73+1))))*$J73),\"\"),IF(\"FY \"&$E73=Y$2,$D73*((1+$N$2)^((VALUE(RIGHT(Y$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":""},"","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A50),FIND(\"]\",CELL(\"filename\",Highway!A50))+1,256)","v":"Highway"},{"$f":"Highway!A50","v":"Highway"},{"$f":"Highway!B50","v":"Guardrail Replacement"},{"$f":"Highway!C50","v":15000},{"$f":"IF(Highway!D50=0,\"\",Highway!D50)","v":2021},null,"Yes","Free Cash","","",null,null,null,null,null,"",{"$f":"IF($G74=\"Yes\",IF(LEFT($H74,4)=\"Debt\",IF(AND(VALUE(RIGHT(Q$2,4))>=($E74+1),VALUE(RIGHT(Q$2,4))<=($E74+IF(ISNUMBER($I74),$I74,0)),$I74>0,ISNUMBER($J74)),(($D74*((1+$N$2)^($E74-(VALUE(RIGHT($P$2,4))))))/$I74)+((($D74*((1+$N$2)^($E74-(VALUE(RIGHT($P$2,4))))))-((($D74*((1+$N$2)^($E74-(VALUE(RIGHT($P$2,4))))))/$I74)*(VALUE(RIGHT(Q$2,4))-($E74+1))))*$J74),\"\"),IF(\"FY \"&$E74=Q$2,$D74*((1+$N$2)^((VALUE(RIGHT(Q$2,4)))-(VALUE(RIGHT($P$2,4))))),\"\")),\"\")","v":15000},"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A51),FIND(\"]\",CELL(\"filename\",Highway!A51))+1,256)","v":"Highway"},{"$f":"Highway!A51","v":"Highway"},{"$f":"Highway!B51","v":"Guardrail Replacement"},{"$f":"Highway!C51","v":15000},{"$f":"IF(Highway!D51=0,\"\",Highway!D51)","v":2022},null,"Yes","Free Cash","","",null,null,null,null,null,"","",15000,"","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A52),FIND(\"]\",CELL(\"filename\",Highway!A52))+1,256)","v":"Highway"},{"$f":"Highway!A52","v":"Highway"},{"$f":"Highway!B52","v":"Guardrail Replacement"},{"$f":"Highway!C52","v":15000},{"$f":"IF(Highway!D52=0,\"\",Highway!D52)","v":2023},null,"Yes","Free Cash","","",null,null,null,null,null,"","","",15000,"","","","","","","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"MID(CELL(\"filename\",Highway!A53),FIND(\"]\",CELL(\"filename\",Highway!A53))+1,256)","v":"Highway"},{"$f":"Highway!A53","v":"Highway"},{"$f":"Highway!B53","v":"Guardrail Replacement"},{"$f":"Highway!C53","v":15000},{"$f":"IF(Highway!D53=0,\"\",Highway!D53)","v":2024},null,"Yes","Free Cash","","",null,null,null,null,null,"","","","",15000,"","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
["Status of File:",{"$f":"IF(AND(A193=D193,B193=E193,A194=D194,B194=E194,A195=D195,B195=E195,A196=D196,B196=E196,A197=D197,B197=E197,A198=D198,B198=E198,A199=D199,B199=E199,A200=D200,B200=E200),\"OK\",\"Not OK\")","v":"Not OK"},null,"Totals",null,null,null,null,null,null,null,null,null,"Total $",null,{"$f":"P$2","v":"FY 2020"},{"$f":"Q$2","v":"FY 2021"},"FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040","FY 2041","FY 2042","FY 2043","FY 2044","FY 2045","FY 2046","FY 2047","FY 2048","FY 2049"]
["If \"Not OK\", check reconciliation below.",null,null,"$ Amount","#",null,null,null,null,null,null,null,"Totals",{"$f":"SUM(P188:AS188)","v":56622040},null,{"$f":"SUM(P3:P185)","v":139400},723900,681130,1112520,1197210,1583176,1928722,2451704,3027166,3745110,3065044,2990070,2915096,2840122,2765148,2690174,2615200,2540226,2465252,2390278,2315304,2207330,1913926,1729562,1478378,1195938,970598,640142,213266,90948]
[null,null,null,{"$f":"SUM(D3:D185)","v":40877500},{"$f":"COUNT(D$3:D$185)","v":183}]
[]
["For Reconciliation Only",null,null,"Capital Needs",null,null,"Included",null,null,null,null,null,null,"Total $",null,{"$f":"P$2","v":"FY 2020"},{"$f":"Q$2","v":"FY 2021"},"FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040","FY 2041","FY 2042","FY 2043","FY 2044","FY 2045","FY 2046","FY 2047","FY 2048","FY 2049"]
["$ Amount","#","Totals By Tab","$ Amount","#",null,"$ Amount","#",null,null,null,"Total","Water",{"$f":"SUM(P192:AS192)","v":40952400},null,{"$f":"SUMIF($B$3:$B$185,$M192,P$3:P$185)","v":0},72000,324600,358240,667720,932420,1196790,1642010,2258770,2360530,2360090,2302650,2245210,2187770,2130330,2072890,2015450,1958010,1900570,1843130,1785690,1713250,1507410,1417530,1211210,993670,798860,506400,137200,52000]
[{"$f":"Water!D13","v":28890000},{"$f":"Water!D15","v":25},"Water",{"$f":"SUMIF(A$3:A$185,C193,D$3:D$185)","v":28890000},{"$f":"COUNTIF(A$3:A$185,C193)","v":25},null,{"$f":"SUMIFS(D$3:D$185,A$3:A$185,C193,G$3:G$185,\"Yes\")","v":28890000},{"$f":"COUNTIFS(A$3:A$185,C193,G$3:G$185,\"Yes\")","v":25}]
[{"$f":"Sewer!D13","v":1235000},{"$f":"Sewer!D15","v":14},"Sewer",1235000,18,null,1235000,18,null,null,null,null,null,"Total $",null,{"$f":"P$2","v":"FY 2020"},{"$f":"Q$2","v":"FY 2021"},"FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040","FY 2041","FY 2042","FY 2043","FY 2044","FY 2045","FY 2046","FY 2047","FY 2048","FY 2049"]
[{"$f":"Highway!D13","v":4246400},{"$f":"Highway!D15","v":40},"Highway",4246400,40,null,4246400,40,null,null,null,"Total","Sewer",{"$f":"SUM(P195:AS195)","v":1709600},null,{"$f":"SUMIF($B$3:$B$185,$M195,P$3:P$185)","v":0},11700,18640,56220,82600,59620,65440,72900,78360,130460,90560,88300,86040,83780,81520,79260,77000,74740,72480,70220,67960,59200,53200,41360,35920,24640,19760,14040,9520,4160]
[{"$f":"'Municipal Complex'!D13","v":2004000},{"$f":"'Municipal Complex'!D15","v":28},"Municipal Complex",2004000,28,null,2004000,28]
[{"$f":"MIS!D13","v":71000},{"$f":"MIS!D15","v":4},"MIS",71000,4,null,71000,4,null,null,null,null,null,"Total $",null,{"$f":"P$2","v":"FY 2020"},{"$f":"Q$2","v":"FY 2021"},"FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040","FY 2041","FY 2042","FY 2043","FY 2044","FY 2045","FY 2046","FY 2047","FY 2048","FY 2049"]
[{"$f":"Police!D13","v":1065600},{"$f":"Police!D15","v":39},"Police",1065600,39,null,1065600,39,null,null,null,"Total General Govt",null,{"$f":"SUM(P198:AS198)","v":13960040},null,{"$f":"P188-(P192+P195)","v":139400},{"$f":"Q188-(Q192+Q195)","v":640200},337890,698060,446890,591136,666492,736794,690036,1254120,614394,599120,583846,568572,553298,538024,522750,507476,492202,476928,461654,434880,353316,270672,231248,177628,151978,119702,66546,34788]
[{"$f":"Fire!D13","v":2405000},{"$f":"Fire!D15","v":14},"Fire",2405000,14,null,2405000,14]
[{"$f":"Library!D13","v":960500},{"$f":"Library!D15","v":15},"Library",960500,15,null,960500,15]
[{"$f":"SUM(A193:A200)","v":40877500},{"$f":"SUM(B193:B200)","v":179},"Totals",{"$f":"SUM(D193:D200)","v":40877500},{"$f":"SUM(E193:E200)","v":183},null,{"$f":"SUM(G193:G200)","v":40877500},{"$f":"SUM(H193:H200)","v":183}]
[]
["Notes:","Estimated costs presented in FY 2020 dollars."]
[null,"Capital costs in future years presented as inflated amounts if inflation rate used."]

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[null,"Departmental Totals from Capital Needs Lists"]
[null,"Year","Highway","Municipal Complex","MIS","Police","Fire","Library","Total"]
[null,2020,{"$f":"SUMIF(Highway!$C$3:$C$12,$B3,Highway!$D$3:$D$12)","v":244400},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B3,'Municipal Complex'!$D$3:$D$12)","v":0},{"$f":"SUMIF(MIS!$C$3:$C$12,$B3,MIS!$D$3:$D$12)","v":25000},{"$f":"SUMIF(Police!$C$3:$C$12,$B3,Police!$D$3:$D$12)","v":100000},{"$f":"SUMIF(Fire!$C$3:$C$12,$B3,Fire!$D$3:$D$12)","v":0},{"$f":"SUMIF(Library!$C$3:$C$12,$B3,Library!$D$3:$D$12)","v":0},{"$f":"SUM(C3:H3)","v":369400}]
[null,{"$f":"B3+1","v":2021},{"$f":"SUMIF(Highway!$C$3:$C$12,$B4,Highway!$D$3:$D$12)","v":1060000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B4,'Municipal Complex'!$D$3:$D$12)","v":335000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B4,MIS!$D$3:$D$12)","v":15000},{"$f":"SUMIF(Police!$C$3:$C$12,$B4,Police!$D$3:$D$12)","v":122000},{"$f":"SUMIF(Fire!$C$3:$C$12,$B4,Fire!$D$3:$D$12)","v":305000},{"$f":"SUMIF(Library!$C$3:$C$12,$B4,Library!$D$3:$D$12)","v":117500},1954500]
[null,{"$f":"B4+1","v":2022},{"$f":"SUMIF(Highway!$C$3:$C$12,$B5,Highway!$D$3:$D$12)","v":475000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B5,'Municipal Complex'!$D$3:$D$12)","v":320000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B5,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B5,Police!$D$3:$D$12)","v":58500},{"$f":"SUMIF(Fire!$C$3:$C$12,$B5,Fire!$D$3:$D$12)","v":750000},{"$f":"SUMIF(Library!$C$3:$C$12,$B5,Library!$D$3:$D$12)","v":4000},1607500]
[null,2023,{"$f":"SUMIF(Highway!$C$3:$C$12,$B6,Highway!$D$3:$D$12)","v":317000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B6,'Municipal Complex'!$D$3:$D$12)","v":340000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B6,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B6,Police!$D$3:$D$12)","v":62900},{"$f":"SUMIF(Fire!$C$3:$C$12,$B6,Fire!$D$3:$D$12)","v":60000},{"$f":"SUMIF(Library!$C$3:$C$12,$B6,Library!$D$3:$D$12)","v":256000},1035900]
[null,2024,{"$f":"SUMIF(Highway!$C$3:$C$12,$B7,Highway!$D$3:$D$12)","v":200000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B7,'Municipal Complex'!$D$3:$D$12)","v":54000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B7,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B7,Police!$D$3:$D$12)","v":65500},{"$f":"SUMIF(Fire!$C$3:$C$12,$B7,Fire!$D$3:$D$12)","v":725000},{"$f":"SUMIF(Library!$C$3:$C$12,$B7,Library!$D$3:$D$12)","v":0},1044500]
[null,2025,{"$f":"SUMIF(Highway!$C$3:$C$12,$B8,Highway!$D$3:$D$12)","v":402000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B8,'Municipal Complex'!$D$3:$D$12)","v":66000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B8,MIS!$D$3:$D$12)","v":31000},{"$f":"SUMIF(Police!$C$3:$C$12,$B8,Police!$D$3:$D$12)","v":81000},{"$f":"SUMIF(Fire!$C$3:$C$12,$B8,Fire!$D$3:$D$12)","v":0},{"$f":"SUMIF(Library!$C$3:$C$12,$B8,Library!$D$3:$D$12)","v":11000},591000]
[null,2026,{"$f":"SUMIF(Highway!$C$3:$C$12,$B9,Highway!$D$3:$D$12)","v":585000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B9,'Municipal Complex'!$D$3:$D$12)","v":20000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B9,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B9,Police!$D$3:$D$12)","v":123500},{"$f":"SUMIF(Fire!$C$3:$C$12,$B9,Fire!$D$3:$D$12)","v":25000},{"$f":"SUMIF(Library!$C$3:$C$12,$B9,Library!$D$3:$D$12)","v":35000},788500]
[null,2027,{"$f":"SUMIF(Highway!$C$3:$C$12,$B10,Highway!$D$3:$D$12)","v":644000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B10,'Municipal Complex'!$D$3:$D$12)","v":279000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B10,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B10,Police!$D$3:$D$12)","v":305400},{"$f":"SUMIF(Fire!$C$3:$C$12,$B10,Fire!$D$3:$D$12)","v":25000},{"$f":"SUMIF(Library!$C$3:$C$12,$B10,Library!$D$3:$D$12)","v":6000},1259400]
[null,2028,{"$f":"SUMIF(Highway!$C$3:$C$12,$B11,Highway!$D$3:$D$12)","v":200000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B11,'Municipal Complex'!$D$3:$D$12)","v":0},{"$f":"SUMIF(MIS!$C$3:$C$12,$B11,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B11,Police!$D$3:$D$12)","v":61800},{"$f":"SUMIF(Fire!$C$3:$C$12,$B11,Fire!$D$3:$D$12)","v":485000},{"$f":"SUMIF(Library!$C$3:$C$12,$B11,Library!$D$3:$D$12)","v":0},746800]
[null,2029,{"$f":"SUMIF(Highway!$C$3:$C$12,$B12,Highway!$D$3:$D$12)","v":119000},{"$f":"SUMIF('Municipal Complex'!$C$3:$C$12,$B12,'Municipal Complex'!$D$3:$D$12)","v":590000},{"$f":"SUMIF(MIS!$C$3:$C$12,$B12,MIS!$D$3:$D$12)","v":0},{"$f":"SUMIF(Police!$C$3:$C$12,$B12,Police!$D$3:$D$12)","v":85000},{"$f":"SUMIF(Fire!$C$3:$C$12,$B12,Fire!$D$3:$D$12)","v":30000},{"$f":"SUMIF(Library!$C$3:$C$12,$B12,Library!$D$3:$D$12)","v":531000},1355000]
[null,"Total",{"$f":"SUM(C3:C12)","v":4246400},2004000,71000,1065600,2405000,960500,10752500]
[]
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["Funding Sources"]
["Funding Sources",null,{"$f":"'Town-Wide Capital Planning'!P2","v":"FY 2020"},{"$f":"'Town-Wide Capital Planning'!Q2","v":"FY 2021"},{"$f":"'Town-Wide Capital Planning'!R2","v":"FY 2022"},{"$f":"'Town-Wide Capital Planning'!S2","v":"FY 2023"},{"$f":"'Town-Wide Capital Planning'!T2","v":"FY 2024"},{"$f":"'Town-Wide Capital Planning'!U2","v":"FY 2025"},{"$f":"'Town-Wide Capital Planning'!V2","v":"FY 2026"},{"$f":"'Town-Wide Capital Planning'!W2","v":"FY 2027"},{"$f":"'Town-Wide Capital Planning'!X2","v":"FY 2028"},{"$f":"'Town-Wide Capital Planning'!Y2","v":"FY 2029"},"Total"]
["Debt (Excluded)",null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":68400},{"$f":"SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":125380},{"$f":"SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":149560},{"$f":"SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":211390},{"$f":"SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A94,'Town-Wide Capital 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Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},0]
["Sewer Retained Earnings",null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},0]
["Total",null,{"$f":"SUM(C94:C110)","v":139400},640200,337890,698060,446890,591136,666492,736794,690036,1254120,6201018]
["Control",null,{"$f":"'Town-Wide Capital Planning'!P198","v":139400},{"$f":"'Town-Wide Capital Planning'!Q198","v":640200},{"$f":"'Town-Wide Capital Planning'!R198","v":337890},{"$f":"'Town-Wide Capital Planning'!S198","v":698060},{"$f":"'Town-Wide Capital Planning'!T198","v":446890},{"$f":"'Town-Wide Capital Planning'!U198","v":591136},{"$f":"'Town-Wide Capital Planning'!V198","v":666492},{"$f":"'Town-Wide Capital Planning'!W198","v":736794},{"$f":"'Town-Wide Capital Planning'!X198","v":690036},{"$f":"'Town-Wide Capital Planning'!Y198","v":1254120},{"$f":"SUM('Town-Wide Capital Planning'!P198:Y198)","v":6201018}]
["Difference",null,{"$f":"C111-C112","v":0},{"$f":"D111-D112","v":0},0,0,0,0,0,0,{"$f":"K111-K112","v":0},{"$f":"L111-L112","v":0},{"$f":"M111-M112","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Debt Analysis"]
[]
["The following table contains debt already on the books."]
["Existing Debt",null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!C141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!C141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!C141,4)),'Existing Debt'!13:13)+229712","v":1198115.75},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!D141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!D141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!D141,4)),'Existing Debt'!13:13)","v":938480},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!E141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!E141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!E141,4)),'Existing Debt'!13:13)","v":908140.63},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!F141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!F141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!F141,4)),'Existing Debt'!13:13)","v":877646.88},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!G141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!G141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!G141,4)),'Existing Debt'!13:13)","v":479200},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!H141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!H141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!H141,4)),'Existing Debt'!13:13)","v":466400},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!I141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!I141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!I141,4)),'Existing Debt'!13:13)","v":453600},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!J141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!J141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!J141,4)),'Existing Debt'!13:13)","v":440800},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!K141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!K141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!K141,4)),'Existing Debt'!13:13)","v":431200},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!L141,4)),'Existing Debt'!11:11)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!L141,4)),'Existing Debt'!12:12)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!L141,4)),'Existing Debt'!13:13)","v":421600},{"$f":"SUM(C142:L142)","v":6615183.2599999998}]
["Non-Excluded Debt",null,{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!C141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!D141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!E141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!F141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!G141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!H141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!I141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!J141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!K141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-General Government'!L141,4)),'Existing Debt'!10:10)","v":0},{"$f":"SUM(C143:L143)","v":0}]
["Totals",null,{"$f":"SUM(C141:C143)","v":1198115.75},938480,908140.63,877646.88,479200,466400,453600,440800,431200,421600,6615183.2599999998]
[null,null,null,"This includes some yet-to-be-confirmed other debt for the Fire Station."]
["The following table contains other excluded debt the Town pays for regularly."]
["Other Existing Excl. Debt",null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Dudley-Charlton RSD",null,56891,{"$f":"(56891/187637.5)*181637.5","v":55071.822063819869},{"$f":"(56891/187637.5)*175637.5","v":53252.644127639731},{"$f":"(56891/187637.5)*169637.5","v":51433.4661914596},{"$f":"(56891/187637.5)*163637.5","v":49614.288255279462},{"$f":"(56891/187637.5)*135637.5","v":41124.791219772167},{"$f":"(56891/187637.5)*113137.5","v":34302.873959096665},{"$f":"(56891/187637.5)*105906.26","v":32110.388582559455},{"$f":"(56891/187637.5)*78656.26","v":23848.288789074679},{"$f":"(56891/187637.5)*76875","v":23308.217307307976},{"$f":"SUM(C148:L148)","v":420957.78049600968}]
["Town of Webster",null,{"$f":"137002.38-85","v":136917.38},{"$f":"54394.04-85","v":54309.04},{"$f":"54394.04-85","v":54309.04},54309.04,54309.04,54309.04,54309.04,54309.04,54309.04,54309.04,{"$f":"SUM(C149:L149)","v":625698.74}]
["Bay Path VSD",null,161754,{"$f":"472577.5*(161754/475077.5)","v":160902.8020375623},{"$f":"474927.5*(161754/475077.5)","v":161702.92812225374},{"$f":"476977.5*(161754/475077.5)","v":162400.91045145266},{"$f":"473727.5*(161754/475077.5)","v":161294.35310028362},{"$f":"472847.5*(161754/475077.5)","v":160994.73141750557},{"$f":"476577.5*(161754/475077.5)","v":162264.71877746261},{"$f":"474940*(161754/475077.5)","v":161707.18411206591},{"$f":"472890*(161754/475077.5)","v":161009.20178286699},{"$f":"475417.5*(161754/475077.5)","v":161869.76292289153},{"$f":"SUM(C150:L150)","v":1615900.5927243452}]
["Totals",null,{"$f":"SUM(C148:C150)","v":355562.38},270283.66410138214,269264.61224989349,268143.41664291226,265217.68135556311,256428.56263727773,250876.63273655926,248126.61269462536,239166.53057194166,239487.0202301995,2662557.1132203545]
[null,null,null,"These numbers carried forward until they are known."]
["The following table is to contain projected debt for borrowings authorized but not yet borrowed."]
["Proj Debt (authorizations)",null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C155:L155)","v":0}]
["Non-Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C156:L156)","v":0}]
["Totals",null,{"$f":"SUM(C155:C156)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Proj Debt (planning tab)",null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C94","v":0},{"$f":"D94","v":0},68400,125380,149560,211390,206520,233150,227580,249010,{"$f":"SUM(C161:L161)","v":1470990}]
["Non-Excluded Debt",null,{"$f":"C95","v":0},20700,71990,138780,162830,175746,206472,218244,300656,319110,{"$f":"SUM(C162:L162)","v":1614528}]
["Totals",null,{"$f":"SUM(C160:C162)","v":0},20700,140390,264160,312390,387136,412992,451394,528236,568120,3085518]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Total Debt",null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C142+C155+C161","v":1198115.75},{"$f":"D142+D155+D161","v":938480},976540.63,1003026.88,628760,677790,660120,673950,658780,670610,{"$f":"SUM(C167:L167)","v":8086173.2599999998}]
["Non-Excluded Debt",null,{"$f":"C143+C156+C162","v":0},20700,71990,138780,162830,175746,206472,218244,300656,319110,{"$f":"SUM(C168:L168)","v":1614528}]
["Totals",null,{"$f":"SUM(C167:C168)","v":1198115.75},{"$f":"SUM(D167:D168)","v":959180},1048530.63,1141806.8799999999,791590,853536,866592,892194,959436,989720,{"$f":"SUM(C169:L169)","v":9700701.2599999998}]
[]
["The following table contains the latest General Fund operating budget and the yearly increase to use each year to project future budgets."]
[null,null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029"]
["Operating Budget ",null,18915847.469999999,{"$f":"C173+(C173*$C174)","v":19672481.368799999},20459380.623551998,21277755.848494079,22128866.082433842,23014020.725731194,23934581.554760441,24891964.816950858,25887643.40962889,26923149.146014046]
["Yearly Budget % Incr:",null,0.04]
[]
["The following table contains the yearly comparison of the total debt to the operating budget.  Any percentage between 2% and 10% appears in green.  Any other in red."]
[null,null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029"]
["Debt as % of Budget",null,{"$f":"C169/C173","v":6.3339258359963929E-2},4.8757448642001634E-2,5.1249382827991116E-2,5.3661997446070454E-2,3.5771828391531257E-2,3.7087652356447669E-2,3.6206691059850186E-2,3.5842650693144011E-2,3.7061542637099924E-2,3.676092995779906E-2]
[]
["This table shows other excluded debt carried by schools and Webster for the wastewater treatment plant."]
[null,null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Other Excl. Debt (Above)",null,{"$f":"C151","v":355562.38},{"$f":"D151","v":270283.66410138214},269264.61224989349,268143.41664291226,265217.68135556311,256428.56263727773,250876.63273655926,248126.61269462536,239166.53057194166,239487.0202301995,{"$f":"SUM(C182:L182)","v":2662557.1132203545}]
[]
["The following table contains the Town's yearly debt target as compared to the operating budget and the amount of additional debt the Town could take on to hit the target."]
[null,null,{"$f":"C$93","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Debt Target (as % Budget)",null,7.0000000000000007E-2,0.08,0.09,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
["Remaining Debt Available",null,{"$f":"(C186-C178)*C173","v":125993.57290000007},{"$f":"(D186-D178)*D173","v":614618.50950399996},792813.62611967977,985968.70484940812,1421296.6082433844,1447866.0725731193,1526866.1554760439,1597002.4816950858,1629328.3409628891,1702594.9146014049,{"$f":"SUM(C187:L187)","v":11844348.986925015}]

{"sheet":"Summary-Water","index":3,"n_rows":176,"n_cols":13,"rows_kept":176,"cut":false,"hidden":false,"merged":[[175,0,175,1],[0,1,0,4],[160,0,160,1],[161,0,161,1],[162,0,162,1],[166,0,166,1],[167,0,167,1],[171,0,171,1],[150,0,150,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[156,0,156,1],[159,0,159,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[138,0,138,12],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[102,0,102,1],[92,0,92,12],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1]]}
[null,"Departmental Totals from Capital Needs List"]
[null,"Year","Water"]
[null,2020,{"$f":"SUMIF(Water!$C$3:$C$12,$B3,Water!$D$3:$D$12)","v":300000}]
[null,{"$f":"B3+1","v":2021},{"$f":"SUMIF(Water!$C$3:$C$12,$B4,Water!$D$3:$D$12)","v":3025000}]
[null,{"$f":"B4+1","v":2022},{"$f":"SUMIF(Water!$C$3:$C$12,$B5,Water!$D$3:$D$12)","v":810000}]
[null,2023,{"$f":"SUMIF(Water!$C$3:$C$12,$B6,Water!$D$3:$D$12)","v":3140000}]
[null,2024,{"$f":"SUMIF(Water!$C$3:$C$12,$B7,Water!$D$3:$D$12)","v":3525000}]
[null,2025,{"$f":"SUMIF(Water!$C$3:$C$12,$B8,Water!$D$3:$D$12)","v":3175000}]
[null,2026,{"$f":"SUMIF(Water!$C$3:$C$12,$B9,Water!$D$3:$D$12)","v":5255000}]
[null,2027,{"$f":"SUMIF(Water!$C$3:$C$12,$B10,Water!$D$3:$D$12)","v":7000000}]
[null,2028,{"$f":"SUMIF(Water!$C$3:$C$12,$B11,Water!$D$3:$D$12)","v":1625000}]
[null,2029,{"$f":"SUMIF(Water!$C$3:$C$12,$B12,Water!$D$3:$D$12)","v":1035000}]
[null,"Total",{"$f":"SUM(C3:C12)","v":28890000}]
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["Funding Sources"]
["Funding Sources",null,{"$f":"'Town-Wide Capital Planning'!P2","v":"FY 2020"},{"$f":"'Town-Wide Capital Planning'!Q2","v":"FY 2021"},{"$f":"'Town-Wide Capital Planning'!R2","v":"FY 2022"},{"$f":"'Town-Wide Capital Planning'!S2","v":"FY 2023"},{"$f":"'Town-Wide Capital Planning'!T2","v":"FY 2024"},{"$f":"'Town-Wide Capital Planning'!U2","v":"FY 2025"},{"$f":"'Town-Wide Capital Planning'!V2","v":"FY 2026"},{"$f":"'Town-Wide Capital Planning'!W2","v":"FY 2027"},{"$f":"'Town-Wide Capital Planning'!X2","v":"FY 2028"},{"$f":"'Town-Wide Capital Planning'!Y2","v":"FY 2029"},"Total"]
[{"$f":"'Summary-General Government'!A94","v":"Debt (Excluded)"},null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":27000},{"$f":"SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital 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Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},0]
["Total",null,{"$f":"SUM(C95:C111)","v":0},72000,324600,358240,667720,932420,1196790,1642010,2258770,2360530,9813080]
["Control",null,{"$f":"'Town-Wide Capital Planning'!P192","v":0},{"$f":"'Town-Wide Capital Planning'!Q192","v":72000},{"$f":"'Town-Wide Capital Planning'!R192","v":324600},{"$f":"'Town-Wide Capital Planning'!S192","v":358240},{"$f":"'Town-Wide Capital Planning'!T192","v":667720},{"$f":"'Town-Wide Capital Planning'!U192","v":932420},{"$f":"'Town-Wide Capital Planning'!V192","v":1196790},{"$f":"'Town-Wide Capital Planning'!W192","v":1642010},{"$f":"'Town-Wide Capital Planning'!X192","v":2258770},{"$f":"'Town-Wide Capital Planning'!Y192","v":2360530},{"$f":"SUM('Town-Wide Capital Planning'!P192:Y192)","v":9813080}]
["Difference",null,{"$f":"C112-C113","v":0},{"$f":"D112-D113","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
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[]
["Debt Analysis"]
[]
["The following table contains debt already on the books."]
["Existing Debt",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C143:L143)","v":0}]
["Non-Excluded Debt",null,{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!C142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!C142,4)),'Existing Debt'!8:8)","v":185337.5},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!D142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!D142,4)),'Existing Debt'!8:8)","v":136500},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!E142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!E142,4)),'Existing Debt'!8:8)","v":133900},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!F142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!F142,4)),'Existing Debt'!8:8)","v":131300},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!G142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!G142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!H142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!H142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!I142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!I142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!J142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!J142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!K142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!K142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!L142,4)),'Existing Debt'!7:7)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Water'!L142,4)),'Existing Debt'!8:8)","v":0},{"$f":"SUM(C144:L144)","v":587037.5}]
["Totals",null,{"$f":"SUM(C142:C144)","v":185337.5},136500,133900,131300,0,0,0,0,0,0,587037.5]
[]
["The following table is to contain projected debt for borrowings authorized but not yet borrowed."]
["Proj Debt (authorizations)",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C149:L149)","v":0}]
["Non-Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C150:L150)","v":0}]
["Totals",null,{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Proj Debt (planning tab)",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C95","v":0},27000,294600,342040,616880,916940,1170420,1590600,2183540,2276480,{"$f":"SUM(C155:L155)","v":9418500}]
["Non-Excluded Debt",null,{"$f":"C96","v":0},0,0,16200,15840,15480,26370,51410,50230,49050,{"$f":"SUM(C156:L156)","v":224580}]
["Totals",null,{"$f":"SUM(C154:C156)","v":0},27000,294600,358240,632720,932420,1196790,1642010,2233770,2325530,9643080]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Total Debt",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C143+C149+C155","v":0},{"$f":"D143+D149+D155","v":27000},294600,342040,616880,916940,1170420,1590600,2183540,2276480,{"$f":"SUM(C161:L161)","v":9418500}]
["Non-Excluded Debt",null,{"$f":"C144+C150+C156","v":185337.5},{"$f":"D144+D150+D156","v":136500},133900,147500,15840,15480,26370,51410,50230,49050,{"$f":"SUM(C162:L162)","v":811617.5}]
["Totals",null,{"$f":"SUM(C161:C162)","v":185337.5},{"$f":"SUM(D161:D162)","v":163500},428500,489540,632720,932420,1196790,1642010,2233770,2325530,{"$f":"SUM(C163:L163)","v":10230117.5}]
[]
["The following table contains the latest General Fund operating budget and the yearly increase to use each year to project future budgets."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Operating Budget ",null,1093555.73,{"$f":"C167+(C167*$C168)","v":1137297.9591999999},1182789.877568,1230101.47267072,1279305.5315775487,1330477.7528406507,1383696.8629542768,1439044.737472448,1496606.526971346,1556470.7880501999,{"$f":"SUM(C167:L167)","v":13129347.239305191}]
["Yearly Budget % Incr:",null,0.04]
[]
["The following table contains the yearly comparison of the total debt to the operating budget.  Any percentage between 2% and 10% apepars in green.  Any other in red."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Debt as % of Budget",null,{"$f":"C163/C167","v":0.16948153159052992},0.1437617984604575,0.36227905575338765,0.39796716846224167,0.49458083654166229,0.70081592721804387,0.86492210255126301,1.1410416627380482,1.4925566337869964,1.4941044945104336,0.77917944537061246]
[]
["Assuming the Town's debt target is 10% of the operating budget, the following table contains the amount of additional debt allowed for the Town to maintain the 10% threshold."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Remaining Debt Available",null,{"$f":"(0.1-C172)*C167","v":-75981.926999999996},{"$f":"(0.1-D172)*D167","v":-49770.20408000001},-310221.01224319998,-366529.852732928,-504789.44684224518,-799372.22471593495,-1058420.3137045724,-1498105.5262527552,-2084109.3473028652,-2169882.9211949799,{"$f":"SUM(C176:L176)","v":-8917182.7760694809}]

{"sheet":"Summary-Sewer","index":4,"n_rows":176,"n_cols":13,"rows_kept":176,"cut":false,"hidden":false,"merged":[[171,0,171,1],[175,0,175,1],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[166,0,166,1],[167,0,167,1],[156,0,156,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[138,0,138,12],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[102,0,102,1],[0,1,0,4],[92,0,92,12],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1]]}
[null,"Departmental Totals from Capital Needs List"]
[null,"Year","Sewer"]
[null,2020,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B3,Sewer!$D$3:$D$12)","v":130000}]
[null,{"$f":"B3+1","v":2021},{"$f":"SUMIF(Sewer!$C$3:$C$12,$B4,Sewer!$D$3:$D$12)","v":80000}]
[null,{"$f":"B4+1","v":2022},{"$f":"SUMIF(Sewer!$C$3:$C$12,$B5,Sewer!$D$3:$D$12)","v":200000}]
[null,2023,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B6,Sewer!$D$3:$D$12)","v":100000}]
[null,2024,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B7,Sewer!$D$3:$D$12)","v":240000}]
[null,2025,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B8,Sewer!$D$3:$D$12)","v":80000}]
[null,2026,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B9,Sewer!$D$3:$D$12)","v":100000}]
[null,2027,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B10,Sewer!$D$3:$D$12)","v":80000}]
[null,2028,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B11,Sewer!$D$3:$D$12)","v":100000}]
[null,2029,{"$f":"SUMIF(Sewer!$C$3:$C$12,$B12,Sewer!$D$3:$D$12)","v":125000}]
[null,"Total",{"$f":"SUM(C3:C12)","v":1235000}]
[]
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["Funding Sources"]
["Funding Sources",null,{"$f":"'Town-Wide Capital Planning'!P2","v":"FY 2020"},{"$f":"'Town-Wide Capital Planning'!Q2","v":"FY 2021"},{"$f":"'Town-Wide Capital Planning'!R2","v":"FY 2022"},{"$f":"'Town-Wide Capital Planning'!S2","v":"FY 2023"},{"$f":"'Town-Wide Capital Planning'!T2","v":"FY 2024"},{"$f":"'Town-Wide Capital Planning'!U2","v":"FY 2025"},{"$f":"'Town-Wide Capital Planning'!V2","v":"FY 2026"},{"$f":"'Town-Wide Capital Planning'!W2","v":"FY 2027"},{"$f":"'Town-Wide Capital Planning'!X2","v":"FY 2028"},{"$f":"'Town-Wide Capital Planning'!Y2","v":"FY 2029"},"Total"]
[{"$f":"'Summary-General Government'!A94","v":"Debt (Excluded)"},null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!R:R,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A95,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital 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Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$E$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$F$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$G$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A109,'Town-Wide Capital Planning'!$B:$B,$H$2)","v":0},0]
[{"$f":"'Summary-General Government'!A109","v":"Water Retained Earnings"},null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital 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Planning'!S:S,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!T:T,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!U:U,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital 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Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A110,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},0]
[{"$f":"'Summary-General Government'!A110","v":"Sewer Retained Earnings"},null,{"$f":"SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!P:P,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Q:Q,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital 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Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!V:V,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!W:W,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!X:X,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":0},{"$f":"SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$C$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,$D$2)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)+SUMIFS('Town-Wide Capital Planning'!Y:Y,'Town-Wide Capital Planning'!$H:$H,$A111,'Town-Wide Capital Planning'!$B:$B,#REF!)","v":45000},105000]
["Total",null,{"$f":"SUM(C95:C111)","v":0},11700,18640,56220,82600,59620,65440,72900,78360,130460,575940]
["Control",null,{"$f":"'Town-Wide Capital Planning'!P195","v":0},{"$f":"'Town-Wide Capital Planning'!Q195","v":11700},{"$f":"'Town-Wide Capital Planning'!R195","v":18640},{"$f":"'Town-Wide Capital Planning'!S195","v":56220},{"$f":"'Town-Wide Capital Planning'!T195","v":82600},{"$f":"'Town-Wide Capital Planning'!U195","v":59620},{"$f":"'Town-Wide Capital Planning'!V195","v":65440},{"$f":"'Town-Wide Capital Planning'!W195","v":72900},{"$f":"'Town-Wide Capital Planning'!X195","v":78360},{"$f":"'Town-Wide Capital Planning'!Y195","v":130460},{"$f":"SUM('Town-Wide Capital Planning'!P195:Y195)","v":575940}]
["Difference",null,{"$f":"C112-C113","v":0},{"$f":"D112-D113","v":0},0,0,0,0,0,0,0,0,0]
[]
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[]
["Debt Analysis"]
[]
["The following table contains debt already on the books."]
["Existing Debt",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C143:L143)","v":0}]
["Non-Excluded Debt",null,{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!C142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!C142,4)),'Existing Debt'!9:9)","v":63360},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!D142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!D142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!E142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!E142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!F142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!F142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!G142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!G142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!H142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!H142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!I142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!I142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!J142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!J142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!K142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!K142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!L142,4)),'Existing Debt'!6:6)+SUMIF('Existing Debt'!3:3,VALUE(RIGHT('Summary-Sewer'!L142,4)),'Existing Debt'!9:9)","v":0},{"$f":"SUM(C144:L144)","v":63360}]
["Totals",null,{"$f":"SUM(C142:C144)","v":63360},0,0,0,0,0,0,0,0,0,63360]
[]
["The following table is to contain projected debt for borrowings authorized but not yet borrowed."]
["Proj Debt (authorizations)",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C149:L149)","v":0}]
["Non-Excluded Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C150:L150)","v":0}]
["Totals",null,{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Proj Debt (planning tab)",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C155:L155)","v":0}]
["Non-Excluded Debt",null,{"$f":"C96","v":0},11700,18640,36220,42600,59620,65440,72900,78360,85460,{"$f":"SUM(C156:L156)","v":470940}]
["Totals",null,{"$f":"SUM(C154:C156)","v":0},11700,18640,36220,42600,59620,65440,72900,78360,85460,470940]
[]
["The following table contains projected debt for borrowings selected on the Town-Wide Capital Planning tab in this file."]
["Total Debt",null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Excluded Debt",null,{"$f":"C143+C149+C155","v":0},{"$f":"D143+D149+D155","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(C161:L161)","v":0}]
["Non-Excluded Debt",null,{"$f":"C144+C150+C156","v":63360},{"$f":"D144+D150+D156","v":11700},18640,36220,42600,59620,65440,72900,78360,85460,{"$f":"SUM(C162:L162)","v":534300}]
["Totals",null,{"$f":"SUM(C161:C162)","v":63360},{"$f":"SUM(D161:D162)","v":11700},18640,36220,42600,59620,65440,72900,78360,85460,{"$f":"SUM(C163:L163)","v":534300}]
[]
["The following table contains the latest General Fund operating budget and the yearly increase to use each year to project future budgets."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Operating Budget ",null,1007530.3,{"$f":"C167+(C167*$C168)","v":1047831.5120000001},1089744.77248,1133334.5633791999,1178667.9459143679,1225814.6637509426,1274847.2503009802,1325841.1403130193,1378874.7859255401,1434029.7773625618,{"$f":"SUM(C167:L167)","v":12096516.711426612}]
["Yearly Budget % Incr:",null,0.04]
[]
["The following table contains the yearly comparison of the total debt to the operating budget.  Any percentage between 2% and 10% apepars in green.  Any other in red."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Debt as % of Budget",null,{"$f":"C163/C167","v":6.2886446194223636E-2},1.1165917293008457E-2,1.7104922611906447E-2,3.1958788843432839E-2,3.6142494709951969E-2,4.8637042583228075E-2,5.1331639915723391E-2,5.4983962847003645E-2,5.6828945455988253E-2,5.9594299469273422E-2,4.416974016125564E-2]
[]
["Assuming the Town's debt target is 10% of the operating budget, the following table contains the amount of additional debt allowed for the Town to maintain the 10% threshold."]
[null,null,{"$f":"C$94","v":"FY 2020"},"FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","Total"]
["Remaining Debt Available",null,{"$f":"(0.1-C172)*C167","v":37393.030000000006},{"$f":"(0.1-D172)*D167","v":93083.151200000008},90334.47724800001,77113.456337919997,75266.794591436803,62961.466375094264,62044.725030098023,59684.114031301935,59527.47859255402,57942.977736256187,{"$f":"SUM(C176:L176)","v":675351.67114266125}]

{"sheet":"Water","index":5,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$46,C3,C$22:C$46)","v":300000}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},3025000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},810000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},3140000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},3525000]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},3175000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},5255000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},7000000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},1625000]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},1035000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":28890000}]
[null,null,"Control",{"$f":"SUM(C22:C142)","v":28890000}]
[null,null,"# Items",{"$f":"COUNTA(C22:C142)","v":25}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Water"},"Upgrades to Pump Station No. 1",1500000,2021,"Complete revamp of pump station; high priority; includes replacement of three wells, piping, everything; This project is regulated by DEP and costs, timing could change based on DEP recommendations"]
["Water","Upgrades to Pump Station No. 3",470000,2021,"High priority; Retrofitting expected in near future; This project is regulated by DEP and costs, timing could change based on DEP recommendations"]
["Water","Upgrades to Pump Station No. 6",310000,2021,"Not a high priority; Retrofitting expected next year; This project is regulated by DEP and costs, timing could change based on DEP recommendations"]
["Water","Dresser Hill WST Rehabilitation",600000,2022,"This is a tank project; Moderate priority, but high on DEP's priority list; The cost includes fencing; This includes fencing and a security ladder to reach the top of the tank; This project is regulated by DEP and costs, timing could change based on DEP recommendations"]
["Water","Bates WST Rehabilitation",180000,2022,"This is a tank project; This project is regulated by DEP and costs, timing could change based on DEP recommendations"]
["Water","Mason Road and Mason Road Extension Water Main Replacement",3140000,2023,"Highest priority of the main projects since it is a main road; This project would be delayed if the Town has to invest in carbon filters at the pump stations due to positive PFAS testing results"]
["Water","Delaney Road Water Main Replacement",3490000,2024,"Secondary priority of the main projects since it is a lateral/side road; This project would be delayed if the Town has to invest in carbon filters at the pump stations due to positive PFAS testing results"]
["Water","Konkel Avenue Water Main Replacement",3050000,2025,"Secondary priority of the main projects since it is a lateral/side road; This project would be delayed if the Town has to invest in carbon filters at the pump stations due to positive PFAS testing results"]
["Water","Jaybee Avenue Water Main Replacement",3470000,2026,"Secondary priority of the main projects since it is a lateral/side road; This project would be delayed if the Town has to invest in carbon filters at the pump stations due to positive PFAS testing results"]
["Water","Water Meter Replacement",700000,2021,"This is ongoing and is funded by retained earnings year to year; 455 left to change out with an additional 200 possible based on testing; regular budget funds replacement; with that funding, at the cost of $15,000 per meter, the meters remaining to be replaced would not be fully replaced for an additional 20 years, which is well beyond the time to start replacing meters that have already been replaced; additional funding needed to accelerate the replacement"]
["Water","Sunnyside Avenue to Oxford Avenue Water Main Replacement",1500000,2026,"Secondary priority of the main projects since it is a lateral/side road and a less populated area; the department constantly patches these mains and continue to do so until their replacement"]
["Water","Main Replacement (Placeholder)",1000000,2027,"Placeholder for yearly main replacement work"]
["Water","Main Replacement (Placeholder)",1000000,2028,"Placeholder for yearly main replacement work"]
["Water","Main Replacement (Placeholder)",1000000,2029,"Placeholder for yearly main replacement work"]
["Water","Well #3",300000,2020,"To get well online, as part of emergency appropriation; funded out of Retained Earnings; this is only for a well replacement and not for pump station rehabilitation"]
["Water","Pickup Truck",45000,2021,"F350 vehicle replacement; cost includes plow; vehicle is from 2003 and could be given to Animal Control Officer"]
["Water","Pickup Truck",35000,2024,"F150 vehicle replacement"]
["Water","Pickup Truck",35000,2029,"F150 vehicle replacement"]
["Water","Utility Truck",100000,2026,"F550 vehicle replacement; vehicle is diesel; vehicle has generators, air compressors on board"]
["Water","Backhoe",125000,2025,"Cost depends on attachments; Trade-in value may reduce cost"]
["Water","Dump Truck",185000,2026,"Diesel dump truck in good shape, but will need replacement soon"]
["Water","Additional Water Source",6000000,2027,"Project requires a few things: new land (14 acres), a pump station in another part of town, additional piping, planning, a complete process; it takes 6 years to get a pump station online; Land costs removed since the Town-wide plan has it"]
["Water","Pressure Reducer Valve Upgrades",600000,2028,"One-year project includes planning, design, and construction for the upgrades and repairs"]
["Water","Increase SCADA Capacity for Tanks",30000,2022,"Open-ended since not really known at this point; To make the systems modernized, since the department still uses telemetering and analogs"]
["Water","HVAC System Upgrade",25000,2028,"Upgrade heating system at pump station that houses department staff"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"First several items listed, per Tighe and Bond's Water Capital Improvement Project List and discussion related to it."]
[null,"The water system is currently going through PFAS testing. If tests are positive, then the Water Department will need to install carbon"]
[null,"     filters at each pump station to the cost of $1 million to $2 million each. Personnel costs would also increase. "]
[null,"     Those costs are not included in the plan above.  Testing results may be known by the end of 2019."]
[null,"The department has an air compressor from 2003 that is in good shape and does not need to be replaced in the near future."]
[null,"The roof on the pump station where department staff sits and adjacent garage was done 10 years ago and won't be replaced for a while."]
[null,"The Town plans to address HVAC needs in the near future using available Green Communities funds."]

{"sheet":"Sewer","index":6,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$39,C3,C$22:C$39)","v":130000}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},80000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},200000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},100000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},240000]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},80000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},100000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},80000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},100000]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},125000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":1235000}]
[null,null,"Control",{"$f":"SUM(C22:C136)","v":1235000}]
[null,null,"# Items",{"$f":"COUNTA(C22:C136)","v":14}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Sewer"},"Roof Upgrade at Pump Station",20000,2023,"The old pump station that houses department staff will need replacement in the near future."]
["Sewer","New Building for Trucks",100000,2024,"There are trucks that sit outside and should be brought inside; This new Morton building of size 24 feet by 26 feet would suffice"]
["Sewer","Utility Truck",45000,2029,"F450 replaced last year"]
["Sewer","Pickup Truck",40000,2024,"F250 from 2013 in good shape; has cranes"]
["Sewer","Jetter",200000,2022,"Vehicle is used to flush sewer lines and is very old; needs replacement in near future"]
["Sewer","I&I Sewer Main Repairs/Upgrades",null,2023,"State-mandated testing going on will determine the fixes necessary and the costs associated; placeholder for future repairs/upgrades needed, per testing results"]
["Sewer","I&I Sewer Main Repairs/Upgrades",null,2025,"State-mandated testing going on will determine the fixes necessary and the costs associated; placeholder for future repairs/upgrades needed, per testing results"]
["Sewer","I&I Sewer Main Repairs/Upgrades",null,2027,"State-mandated testing going on will determine the fixes necessary and the costs associated; placeholder for future repairs/upgrades needed, per testing results"]
["Sewer","I&I Sewer Main Repairs/Upgrades",null,2029,"State-mandated testing going on will determine the fixes necessary and the costs associated; placeholder for future repairs/upgrades needed, per testing results"]
["Sewer","Station/Pump Upgrades",100000,2024,"A placeholder, anticipating upgrades at pump stations in the near future in multiple years"]
["Sewer","Station/Pump Upgrades",100000,2026,"A placeholder, anticipating upgrades at pump stations in the near future in multiple years"]
["Sewer","Station/Pump Upgrades",100000,2028,"A placeholder, anticipating upgrades at pump stations in the near future in multiple years"]
["Sewer","Electrical Work",130000,2020,"Retained Earnings used to fund this work at the Lake View Ave. pump station"]
["Sewer","Generator",80000,2021,"A generator is needed in multiple stations; the department would like to fund one when funds available to do so"]
["Sewer","Generator",80000,2023,"A generator is needed in multiple stations; the department would like to fund one when funds available to do so"]
["Sewer","Generator",80000,2025,"A generator is needed in multiple stations; the department would like to fund one when funds available to do so"]
["Sewer","Generator",80000,2027,"A generator is needed in multiple stations; the department would like to fund one when funds available to do so"]
["Sewer","Generator",80000,2029,"A generator is needed in multiple stations; the department would like to fund one when funds available to do so"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"Garage for the department's lawnmower and jetter has a brand new roof that won't need replacement for a while."]
[null,"Lawnmowers in the department, but not worth listing on the capital plan."]

{"sheet":"Highway","index":7,"n_rows":77,"n_cols":5,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$61,C3,C$22:C$61)","v":244400}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},1060000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},475000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},317000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},200000]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},402000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},585000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},644000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},200000]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},119000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":4246400}]
[null,null,"Control",{"$f":"SUM(C22:C123)","v":4246400}]
[null,null,"# Items",{"$f":"COUNTA(C22:C123)","v":40}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Highway"},"Street Sweeper",230000,2020,"This is a replacement of an existing one; the Capital Committee has authorized this purchase, but Town Meeting has not; it is now on the warrant; The Superintendent thinks this will be funded multiple ways, likely $50,000 from Free Cash and the rest via borrowing; The voters will determine if the borrowing is a debt exclusion or not; Actual cost is $225,849"]
["Highway","Large Dump Truck (Chassis Only)",150000,2021,"This is a replacement of an existing one; truck has a stainless steel body and can be recycled to allow the other trucks to be upgraded; Full replacement with brand-new truck costs more ($180,000 to $185,000)"]
["Highway","Large Dump Truck (Chassis Only)",150000,2021,"This is a replacement of an existing one; truck has a stainless steel body and can be recycled to allow the other trucks to be upgraded; Full replacement with brand-new truck costs more ($180,000 to $185,000)"]
["Highway","Large Dump Truck",185000,2022,"Purchase of a new dump truck to replace an existing one"]
["Highway","Large Dump Truck",185000,2024,"Purchase of a new dump truck to replace an existing one; consider recycling existing one since much less expensive than purchasing a new one"]
["Highway","Large Dump Truck",185000,2025,"Purchase of a new dump truck to replace an existing one; consider recycling existing one since much less expensive than purchasing a new one"]
["Highway","Large Dump Truck",185000,2026,"Purchase of a new dump truck to replace an existing one; consider recycling existing one since much less expensive than purchasing a new one"]
["Highway","Large Dump Truck",185000,2027,"Purchase of a new dump truck to replace an existing one; consider recycling existing one since much less expensive than purchasing a new one"]
["Highway","Large Dump Truck",185000,2028,"Purchase of a new dump truck to replace an existing one; consider recycling existing one since much less expensive than purchasing a new one"]
["Highway","Front End Loader",225000,2022,"This is a replacement of one of the two existing ones"]
["Highway","Front End Loader",215000,2027,"This is a replacement of one of the two existing ones"]
["Highway","Pickup Truck",35000,2022,"Replacement truck; truck being replaced could be provided to the Animal Control Office for use"]
["Highway","Pickup Truck",35000,2021,"This is a replacement for the Highway Foreman"]
["Highway","Pickup Truck",35000,2021,"This is a replacement for the truck used to pull the trailer around and to do all of the trash pickup at the parks, rail trail, and beach; it also pulls the trailer with lawnmowers"]
["Highway","Pickup Truck",35000,2026,"This is a replacement of a 2010 model"]
["Highway","Pickup Truck",35000,2027,"This is a replacement of a 2010 model"]
["Highway","Pickup Truck",35000,2029,"This is a replacement of the truck purchased in the recent past"]
["Highway","Small Dump Truck",69000,2023,"This is a replacement of the oldest of the three"]
["Highway","Small Dump Truck",69000,2027,"This is a replacement of the second-oldest of the three"]
["Highway","Small Dump Truck",69000,2029,"This is a replacement of the third-oldest of the three"]
["Highway","Clam Shell for Catch Basin Cleaning",75000,2021,"If the street sweeper is not funded, then one of the replaced dump trucks would be repurposed as a catch basin cleaning truck and only the clam shell would be needed to make this happen.  If the street sweeper is funded, then the existing vehicle used for street sweeping and catch basin cleaning would be stripped down to be used for only catch basin cleaning at a much lower cost than the cost of a clam shell; If the stripped-down catch basin cleaner vehicle is not effective, then the department would still be interested in the purchase of the clam shell"]
["Highway","Backhoe",125000,2027,"A 2012 model, will need replacement in a few years; cost depends on attachments"]
["Highway","Bucket Truck",102000,2025,"The department does not have one and could use one"]
["Highway","Outdoor Sand and Salt Storage",163000,2023,"The current structure, which is a temporary structure, is functional, but does not completely cover the sand and salt piles; There is a salt shed, but the sand is typically exposed; The State mandates that the Town has to do something about this; Need new storage since the sand and salt has to be out of the rain, must be covered"]
["Highway","Main Building Expansion",350000,2026,"Main building is too small; The vehicles are cramped; There is room out the front of the building; Likely, half of the building can be expanded, which is enough to fit six additional dump trucks; engineering estimate necessary to determine costs; The Superintendent says the department can get by without this; If authorized, include new truck lift; $350,000 is best estimate at time of file's completion; Update costs as needed"]
["Highway","Recycling Center Upgrades",100000,2021,"Larger compactors needed; The Town owns one of the compactors and it would be more efficient if all were owned; The Town has a three-year contract with the recycling center; could also consider using dumpsters and haulers instead; If the Town is to continue running the center, then it should invest in additional compactors, concrete pads, wiring, building modifications, etc., since the current setup cannot handle the intake of trash on a busy day and it has to be shut down so no more is accepted; another option that may be considered is to bulldoze the recycling center and go with a central trash pickup."]
["Highway","Upgrade Outdoor Storage Unit",100000,2025,"The current outdoor storage unit is undersized and likely cannot be expanded; Possibilities for expansion include a third storage unit and a large building for all storage instead of the multiple ones used today; Although the department does not absolutely need this, the best way to upgrade this is to build an unheated storage building for the snow equipment"]
["Highway","Guardrail Replacement",14400,2020,"The Town anticipates the funding of a capital article at the upcoming Town Meeting to replace 475 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2021,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2022,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2023,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2024,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2025,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2026,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2027,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2028,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Guardrail Replacement",15000,2029,"The Town would like to establish a $15,000 yearly budget to start addressing the replacement of guardrails; This amount should allow for replacement of 500 feet of guardrail"]
["Highway","Access Road",500000,2021,"The Highway Department could use another road in/out; purchasing land should not be required to do this; if no new land, then there is a way in and out, but it would require a lot of work to build a road, including a bridge or culvert over a brook, replacing woodlands, asphalt, etc."]
["Highway","New Coating at Richard Carmignani Jr. Park",15000,2022,"A safety coating is needed; no costs estimate known yet; cost estimate is pending, as of file's completion"]
["Highway","Repave Parking Lot",70000,2023,"On hold until the fuel system is figured out; no costs estimate known yet"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"Landfill was capped recently. The Town is to put solar panels on it at no cost to the Town.  The Town mows the landfill regularly."]
[null,"Fleet vehicles that need to be replaced on an ongoing basis:"]
[null,"        8 large dump trucks, 3 small dump trucks, 6 pickup trucks, 2 front end loaders, 1 backhoe, 1 street sweeper/catch basin cleaner"]
[null,"Other vehicles that do not need attention in near future:"]
[null,"        brush mower, chipper, lawn mower, skid steer"]
[null,"Stormwater, which is the Highway Department's jurisdiction, has to be scoped out in the future and likely should be included in this plan"]
[null,"       even if grant funding is available for these projects."]
[null,"The Beach House building is 50 years old and needs a new roof and some updated fixtures."]
[null,"       The Town will fund these items via available ways when necessary."]
[null,"The department has a generator that works fine and should not need to be upgraded in the near future."]
[null,"A new truck lift may be needed at the barn, but the Superintendent is hopeful that it can be part of a building expansion project."]
[null,"The Tree Warden has an annual budget of $14,000 for tree removal, which is not shown in the plan since it is part of a regular budget."]
[null,"         Tree removal is a high priority for the Town as it is behind on this and the budget typically does not allow for the removal of all trees."]
[null,"The Town plans to address HVAC needs in the near future using available Green Communities funds."]

{"sheet":"Municipal Complex","index":8,"n_rows":76,"n_cols":5,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$49,C3,C$22:C$49)","v":0}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},335000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},320000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},340000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},54000]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},66000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},20000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},279000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},0]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},590000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":2004000}]
[null,null,"Control",{"$f":"SUM(C22:C49)","v":2004000}]
[null,null,"# Items",{"$f":"COUNTA(C22:C146)","v":28}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Municipal Complex"},"New Fuel System",250000,2022,"Above-ground storage tanks are preferred as most communities are using those now; Engineering review of this necessary and would help determine costs; Funding for that review sought in the near future; DEP requesting this be done in the near future; No idea how old the tanks in the ground are; if above-ground tanks used, then can completely eliminate what is there now and start anew; It is also possible that only the tanks are replaced; if inspection of tanks fails, then this would become an immediate need; $250,000 is best estimate at the time of file's completion; Update as needed"]
["Municipal Complex","Radio Wiring Upgrade",300000,2023,"This is a town-wide upgrade and is high priority, according to Chief Kochanowski; the wiring affects the entire Town; 90% of the Town still has copper wiring used for radio systems; the Town wants to upgrade to fiber or T1 instead and run it throughout town, affecting all; This upgrade would include the running of a fiber obtic cable to the fuel pump to replace the modem used today"]
["Municipal Complex","HVAC System Upgrades",250000,2021,"The Town would like to use Green Communities funding to upgrade the HVAC systems at the Highway Department and Water Department, upgrades badly needed, and to replace the filters in the Municipal Complex building, as the filters have never been changed since they are tough to access in the walls of the building"]
["Municipal Complex","Land Purchase",90000,2027,"This is a general placeholder for land for water/sewer infrastructure presumed to be purchased in the near future; $90,000 is nominal value"]
["Municipal Complex","Land Purchase",90000,2027,"This is a general placeholder for land for municipal use presumed to be purchased in the near future; $90,000 is nominal value"]
["Municipal Complex","Security for all Town Buildings",45000,2021,"Purchases to include cameras and panic buttons; Camera on the Gas Pumps is an important piece; Integrate all cameras together; Cameras on the Treasury Department's window and in the Municipal Complex's lobby; Replace 10 camers at the Police Department that need replacement"]
["Municipal Complex","New Phone System",20000,2021,"System likely would be a VoIP System, but doesn't have to be"]
["Municipal Complex","Replace Windows",380000,2029,"Windows at the Municipal Complex are from 2003 and will need replacement in the near future"]
["Municipal Complex","HVAC System Major Maintenance",10000,2027,"HVAC System was replaced in 2018 and some of its major components will need to be replaced in the near future; This should include replacement of the HVAC Energy Management System, which controls the HVAC system that has a software program that nobody knows how to use"]
["Municipal Complex","Reseal Parking Lot",20000,2026,"The Municipal Complex's parking lot will need to be done in less than 10 years (as of 2019); this could be done in-house, but maybe would be replaced instead; it depends on the state of the lot"]
["Municipal Complex","Carpeting",36000,2025,"Original carpeting (from 2003); Will need replacement in near future as replacement should happen after 20 years on the carpet; Cost is estimated at $12,000 per floor"]
["Municipal Complex","Ceiling Tiles",9000,2027,"These are custom tiles that would need replacement in the near future; Current tiles cost $13 each and less expensive ones could be purchased for $5 each; However, the tracks/grids would also need replacement"]
["Municipal Complex","Replace Furniture",5000,2024,"Replaced chairs at the Senior Center in 2014-2015, but they require regular replacement, maybe every 4-5 years"]
["Municipal Complex","Replace Furniture",5000,2029,"Replaced chairs at the Senior Center in 2014-2015, but they require regular replacement, maybe every 4-5 years"]
["Municipal Complex","Replace Conference and Meeting Room Chairs",49000,2024,"20-30 needed; preferably one step above office chairs since Boards/Committees will use them; Purchase with the chairs for the Senior Center"]
["Municipal Complex","Generator",100000,2029,"One generator for the entire Municipal Complex; should be replaced every 20 years or so"]
["Municipal Complex","Elevator",50000,2029,"The Town is unsure how long it will last.  It may not need to be replaced over the next 10 years, but should be included in case it needs to be; It will last forever if propertly maintained; Cost shown includes repairs from normal wear and tear"]
["Municipal Complex","UPS Symmetra System",60000,2027,"The entire system should be replaced in about 10 years; it is used for network and radios and has 36 batteries in it"]
["Municipal Complex","Digital Sign Board",35000,2029,"New as of 2017; Replaced every 5-10 years"]
["Municipal Complex","Automatic Door",20000,2023,"There is one automatic door on the Municipal Complex building now; this would add a second one on the other side; Grant funding a possibility for this"]
["Municipal Complex","Streetlight Arms Replacement",10000,2025,"The Town owns the lights and the arms, but not the poles.  The arms will need replacement in the near future; the bulbs are not expensive to replace, but the arms are"]
["Municipal Complex","Hazard Mitigation",50000,2022,"Work on the bleachery and other Town properties"]
["Municipal Complex","Maintenance on Dams",20000,2021,"See notes on dams below; This line item represents the necessary maintenance on two of the 10 dams; Work is to mitigate the dams in town, at a rate of two per year; the Town is hopeful grant funding is available for this work"]
["Municipal Complex","Maintenance on Dams",20000,2023,"See notes on dams below; This line item represents the necessary maintenance on two of the 10 dams; Work is to mitigate the dams in town, at a rate of two per year; the Town is hopeful grant funding is available for this work"]
["Municipal Complex","Maintenance on Dams",20000,2025,"See notes on dams below; This line item represents the necessary maintenance on two of the 10 dams; Work is to mitigate the dams in town, at a rate of two per year; the Town is hopeful grant funding is available for this work"]
["Municipal Complex","Maintenance on Dams",20000,2027,"See notes on dams below; This line item represents the necessary maintenance on two of the 10 dams; Work is to mitigate the dams in town, at a rate of two per year; the Town is hopeful grant funding is available for this work"]
["Municipal Complex","Maintenance on Dams",20000,2029,"See notes on dams below; This line item represents the necessary maintenance on two of the 10 dams; Work is to mitigate the dams in town, at a rate of two per year; the Town is hopeful grant funding is available for this work"]
["Municipal Complex","Archiving of Electronic Records",20000,2022,"Placeholder until able to tackle this project"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"Roof was replaced in the recent past (as of 2019) and should be good for 25-30 years."]
[null,"Rail Trail is self-sustaining since the Town get State funds to maintain it."]
[null,"Vehicle for Senior Center is not needed, as of now."]
[null,"Stormwater projects to be funded at $25,000 per year."]
[null,"List of dams:"]
[null,"The ones in yellow are ones that require maintenance in the immediate future; there are three"]
[null,"Perryville Pond Dam"]
[null,"Carpenter Pond Dam"]
[null,"New Pond Dam"]
[null,"Lower Merino Pond Dam"]
[null,"Merino Pond Dam"]
[null,"Peter Pond Dam"]
[null,"Wallis Pond Dam"]
[null,"Upper Merino Pond Dam"]
[null,"Lower Gore Pond Dam"]
[null,"Larner Pond Dam"]
[null,"Notes on dams:"]
[null,"Have to pay for annual inspection, engineering costs to draw up scope of project to either repair or remove them"]
[null,"then have to pay for the construction/repair for them"]
[null,"Annual inspection and likely annual engineering, then address each one as construction"]
[null,"until each addressed, will be an annual process"]
[null,"Town was given dams in 1996, debt paid down in 10 years; nothing done major; in-house maintenance"]
[null,"now that under watch, have to be more formal with this process"]
[null,"three need immediate and then others will be on radar"]
[null,"want a permanent solution for each dam"]

{"sheet":"MIS","index":9,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$25,C3,C$22:C$25)","v":25000}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},15000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},0]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},0]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},0]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},31000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},0]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},0]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},0]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},0]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":71000}]
[null,null,"Control",{"$f":"SUM(C22:C120)","v":71000}]
[null,null,"# Items",{"$f":"COUNTA(C22:C120)","v":4}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"MIS"},"Server",25000,2020,"Microsoft Support of current software on server ending; must upgrade"]
[{"$f":"MID(CELL(\"filename\",A23),FIND(\"]\",CELL(\"filename\",A23))+1,255)","v":"MIS"},"Server",25000,2025,"Assuming another upgrade necessary in five years"]
["MIS","Switches",6000,2025,"The Town's network is in good shape after recent upgrade of its switches, but the Town will need to upgrade them again in the near future "]
["MIS","Cyber Security",15000,2021,"Town is interested in one-time investment to improve its cyber security"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"Per MIS Director, everything is working fine, but server must be replaced due to Microsoft's stopping of support on January 14, 2020."]
[null,"There is no plan to replace computers as their replacement happens on a needs basis and the MIS Director has a budget for replacing computers."]
[null,"The new server will be set up as two virtual servers, which will require an additional cost for backup of $1,200 a year."]

{"sheet":"Police","index":10,"n_rows":75,"n_cols":5,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$60,C3,C$22:C$60)","v":100000}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},122000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},58500]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},62900]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},65500]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},81000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},123500]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},305400]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},61800]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},85000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":1065600}]
[null,null,"Control",{"$f":"SUM(C22:C159)","v":1065600}]
[null,null,"# Items",{"$f":"COUNTA(C22:C159)","v":39}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Police"},"Carport",200000,2027,"Carport would cover 10 spots and would get cruisers out of weather; costs offset by solar, although the chief has not yet been able to determine a company that could implement this as the solar companies don't do this; This is not absolutely needed, but would be nice to have; Chief Wojnar estimates the cost to be $1,500-$2,000 per space"]
["Police","Server",3500,2021,"Last updated four years ago"]
["Police","Server",3500,2026,"Will need to be upgraded again in near future"]
["Police","Camera Equipment",{"$f":"12*400","v":4800},2028,"This line item for the replacement of the 12 cameras recently purchased that Chief Wojnar would like replaced in 5-10 years; The other 10 cameras that need more immediate replacement likely will be replaced as part of the Town's security upgrades initiative taking place in the near future"]
["Police","Backup on Videos",6000,2025,"This is being done now, but will need replacement in five years"]
["Police","Laptops",{"$f":"8*1300","v":10400},2023,"Funding of laptops typically done via Regional Dispatch grants; Chief Wojnar estimates $800-$1,300 to replace a laptop and 8 will need replacement in the near future"]
["Police","Laptops",{"$f":"8*1300","v":10400},2027,"Funding of laptops typically done via Regional Dispatch grants; Chief Wojnar estimates $800-$1,300 to replace a laptop and the same 8 will need replacement in the about 5-10 years"]
["Police","Improved Training Technology",1500,2021,"The Town has software to allow for the integration of laptops and TVs in the training room and in the conference room for broadcasting; Costs shown here are for the purchase and installation of a TV in the conference room, as an upgraded TV for the training room has already been purchased"]
["Police","File Storage Units for Evidence Room",3000,2024,"This would be used instead of the shelving that is used today; Would provide more effiency, storage for firearms, additional lock spaces; the exact configuration of this is not yet known, so this is more of a placeholder until it is known"]
["Police","Firearms (Assault Rifles)",6000,2022,"Have six now and looking to get four more in the near future"]
["Police","Firearms (Handguns)",3000,2028,"Replace 14-15 handguns in about 10 years"]
["Police","Mobile Radios",2500,2022,"The cost reflects the replacement of one mobile radio transferred into a cruiser, once it becomes outdated and needs replacement; 2-3 to be replaced in near future; replacement could be out of the Police Department's regular budget"]
["Police","Mobile Radios",2500,2023,"The cost reflects the replacement of one mobile radio transferred into a cruiser, once it becomes outdated and needs replacement; 2-3 to be replaced in near future; replacement could be out of the Police Department's regular budget"]
["Police","Mobile Radios",2500,2024,"The cost reflects the replacement of one mobile radio transferred into a cruiser, once it becomes outdated and needs replacement; 2-3 to be replaced in near future; replacement could be out of the Police Department's regular budget"]
["Police","Tasers",25000,2025,"Just purchased, but will need to be replaced in 4-5 years; $4,000 per year if leasing and leasing more cost-effective; the lease would be for 4-5 years; the cost of $25,000 is for a purchase; grant money may be available for this"]
["Police","Body Cameras",10000,2029,"Purchase them in 5-10 years, when prices are expected to come down; Hardware and data retention would be needed for this; With maintenance costs and personnel costs as well, this may not be cost-effective"]
["Police","Dash Cameras",10000,2027,"Used to have; Chief Wojnar thinks having them again would be a good idea"]
["Police","Drones",10000,2024,"Guess is $5,000 for a good one, but they should be availabe for $1,500 or $2,000 each; possibly to be funded out of cable money since they could be used to film Town parades; 1-2 drones would be plenty; the department has access to drones with the regional tactical unit and could get access to up to five drones that way, if needed"]
["Police","Body Armor",20000,2026,"Funding from State/Federal typically used for this, up to 50% Federal and up to 50% State; If not the full 50% each, then the Town has made up for that using funds from the settlement account; Armor was replaced last year or the year before and costs $800 per unit"]
["Police","Cruiser",50000,2020,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2021,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2022,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2023,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2024,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2025,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2026,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2027,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2028,"Includes mobile radio; Goal is one per year"]
["Police","Cruiser",50000,2029,"Includes mobile radio; Goal is one per year"]
["Police","Additional Vehicle",40000,2021,"For use by additional staff to be hired, a new detective by the spring of 2020 and/or a new lieutenant by end of 2021; this vehicle is not as equipped as a patrol vehicle and, thus, the lower cost"]
["Police","Chief's Car",35000,2027,"Per Chief Wojnar, his car should be replaced in 7-8 years; the Chief's car is not as equipped as a regular cruises and, thus, the lower cost"]
["Police","Pickup Truck",50000,2020,"Per Chief Wojnar, this truck would be used as a cruiser and to haul around equipment and speed trailers"]
["Police","Boat",25000,2029,"Would like one to patrol ponds"]
["Police","ATV",4000,2028,"To patrol rail trail and woods"]
["Police","Secondary Radio System",15000,2021,"This repeater was installed at the Police Department after the main radio, including two repeaters, was upgraded in 2016; it is many years old and will need replacement in the near future"]
["Police","Repeater",12000,2021,"This repeater was installed at the Police Department after the main radio, including two repeaters, was upgraded in 2016; it is many years old and will need replacement in the near future"]
["Police","Main Radio Replacement",20000,2026,"The main radio was upgraded in 2016 and will need replacement after about 10 years of use"]
["Police","Repeater",15000,2026,"There are two repeaters, one in the west part of town and one in the east part of town, which will need replacement after about 10 years of use"]
["Police","Repeater",15000,2026,"There are two repeaters, one in the west part of town and one in the east part of town, which will need replacement after about 10 years of use"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"Portables are covered pretty well. The Town just replaced the entire fleet's (25 in total) within the last two years. One costs $800-$900."]
[null,"      Funding for these may be available through Regional Dispatch Grant Funding."]
[null,"MDTs (Mobile Data Terminals) covered pretty well"]
[null,"Getting new desks (but already budgeted and pay for)"]
[null,"For vehicles, per Chief Wojnar, one per year would have the fleet in good shape"]
[null,"Fleet includes:",null,"5 marked cruisers"]
[null,null,null,"4 unmarked cruisers"]
[null,null,null,"The Chief's car"]
[null,null,null,"A K9 vehicle (4 years old)"]
[null,null,null,"2 speed trailers, which do not need replacement in near future"]
[null,null,null,"Old Chief's cruiser (unmarked Chevy Caprice)"]
[null,"Cruisers fleet is 10 vehicles currently; 11 would be ideal"]
[null,"Per Chief Wojnar, a conversation for another time is how best to archive social media accounts for the Town"]

{"sheet":"Fire","index":11,"n_rows":59,"n_cols":5,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$35,C3,C$22:C$35)","v":0}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},305000]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},750000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},60000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},725000]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},0]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},25000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},25000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},485000]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},30000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":2405000}]
[null,null,"Control",{"$f":"SUM(C22:C139)","v":2405000}]
[null,null,"# Items",{"$f":"COUNTA(C22:C139)","v":14}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Fire"},"Ambulance",260000,2021,"Chief Kochanowski says that Ambulance 1 must be replaced ASAP; having functioning ambulances is critical for public safety; ambulance runs are also revenue-makers for the Town; This is Chief Kochanowski's current highest priority"]
[{"$f":"MID(CELL(\"filename\",A23),FIND(\"]\",CELL(\"filename\",A23))+1,255)","v":"Fire"},"Engine",650000,2022,"Chief Kochanowski says that Engine 2 must be replaced ASAP; Engine 2 is the department's main service truck; the department does not keep engines in reserve in case one fails so it is important to ensure that each vehicle, which has its own purpose, will not fail when needed; This is Chief Kochanowski's current second-highest priority; The vehicle is approaching 30 years of use"]
["Fire","Car",45000,2021,"Ideally, this car is replaced along with a police cruiser; This is Chief Kochanowski's current third-highest priority; this vehicle is the command and emergency management vehicle; the vehicle is approaching 11 years of usage"]
["Fire","Service Truck",60000,2023,"This is a heavy duty pickup truck replacement"]
["Fire","Engine",725000,2024,"This is a replacement of Engine 3, per Chief Kochanowski; Engine 3 is the department's rescue pumper truck; the truck is approaching 30 years of use"]
["Fire","Ambulance",300000,2028,"This is a replacement of the ambulance purchased in 2017, which should last the department 10 years"]
["Fire","Gear",25000,2026,"Assuming the remaining 12 packs of gear will be funded at the upcoming Town Meeting, Chief Kochanowski supports a four-year phase of replacing all 48 packs of gear, 12 at a time; This would be year 1 of 4"]
["Fire","Gear",25000,2027,"Assuming the remaining 12 packs of gear will be funded at the upcoming Town Meeting, Chief Kochanowski supports a four-year phase of replacing all 48 packs of gear, 12 at a time; This would be year 2 of 4"]
["Fire","Gear",25000,2028,"Assuming the remaining 12 packs of gear will be funded at the upcoming Town Meeting, Chief Kochanowski supports a four-year phase of replacing all 48 packs of gear, 12 at a time; This would be year 3 of 4"]
["Fire","Gear",25000,2029,"Assuming the remaining 12 packs of gear will be funded at the upcoming Town Meeting, Chief Kochanowski supports a four-year phase of replacing all 48 packs of gear, 12 at a time; This would be year 4 of 4"]
["Fire","Radio Devices",100000,2022,"About half of the devices are new; the other half (about 20 of them) need to be replaced; Each device costs $5,000; they should be replaced every 10 years"]
["Fire","Radio Devices",100000,2028,"This is for the replacement of new radio devices (the other 20 of them); Each device costs $5,000; they should be replaced every 10 years"]
["Fire","New Server",5000,2029,"A new server is in place, but it will need to be replaced in a short period of time"]
["Fire","UPS Symmetra System",60000,2028,"The entire system should be replaced in about 10 years; it is used for network and radios and has 36 batteries in it"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"The department's fleet:",null,"2 ambulances"]
[null,null,null,"1 ladder truck"]
[null,null,null,"3 engines"]
[null,null,null,"1 service truck"]
[null,null,null,"1 forestry truck"]
[null,null,null,"1 car"]
[null,null,null,"1 boat"]
[null,null,null,"1 ATV"]
[null,"The department's Ladder Truck is new and should last the department 30 years."]
[null,"The department's Forestry Truck is new and should last the department 20 years.  It was funded via a grant available."]
[null,"The department's Engine 1, which is a tanker/pumper truck, was purchased in 2006 and should last the department 25-30 years."]
[null,"The department's four-wheel Off-Road Vehicle, with a tank on the back, is new and should last the department 20 years.  It was donated."]
[null,"The department's Inflatable Boat is new and should last the department 20 years."]
[null,"The department's airpacks were recently funded via AFG (Assistance to Firefighters) grant.  They are new and good for 15 years.  "]
[null,"          Cost estimate is $300,000 to replace all of them."]
[null,"The department has a surplus military vehicle (a Humvee) that it does not use.  It is stored at the Water Department and the department"]
[null,"          is trying to determine the best use for it."]
[null,"Computers are outdated and will need to be replaced soon.  Chief Kochanowski sees replacement one by one and not as part of a capital plan."]
[null,"         The chief is already working on it."]
[null,"The department's generator is new and should last the department 30 years.  The generator is capable of running the Emergency Operations"]
[null,"         Center (EOC), in the event of an emergency/natural disaster, and running all Town functions.  Town Hall could run out of the Fire"]
[null,"         Department on a temporary basis, if need be.  The Fire Department also has dual backup systems, in case the generator fails."]

{"sheet":"Library","index":12,"n_rows":59,"n_cols":5,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,2,0,3],[19,0,19,1]]}
[null,null,"Totals from Capital Plan"]
[null,null,"Year","Total"]
[null,null,{"$f":"'Summary-General Government'!B3","v":2020},{"$f":"SUMIF(D$22:D$36,C3,C$22:C$36)","v":0}]
[null,null,{"$f":"'Summary-General Government'!B4","v":2021},117500]
[null,null,{"$f":"'Summary-General Government'!B5","v":2022},4000]
[null,null,{"$f":"'Summary-General Government'!B6","v":2023},256000]
[null,null,{"$f":"'Summary-General Government'!B7","v":2024},0]
[null,null,{"$f":"'Summary-General Government'!B8","v":2025},11000]
[null,null,{"$f":"'Summary-General Government'!B9","v":2026},35000]
[null,null,{"$f":"'Summary-General Government'!B10","v":2027},6000]
[null,null,{"$f":"'Summary-General Government'!B11","v":2028},0]
[null,null,{"$f":"'Summary-General Government'!B12","v":2029},531000]
[null,null,"Total",{"$f":"SUM(D3:D12)","v":960500}]
[null,null,"Control",{"$f":"SUM(C22:C134)","v":960500}]
[null,null,"# Items",{"$f":"COUNTA(C22:C134)","v":15}]
[]
[]
[]
[]
["10-YEAR CAPITAL PLAN",null,"Estimated","Estimated"]
["Location","Project/Purchase","Cost","FY","Comment"]
[{"$f":"MID(CELL(\"filename\",A22),FIND(\"]\",CELL(\"filename\",A22))+1,255)","v":"Library"},"HVAC System",500000,2029,"About 10 years old (as of 2019) and may need to be replaced in about 10 years (2029); A separate dehumidier module for the HVAC system should be considered to help with cases that, on hot and humid days, since the A/C unit manages the humidity and the temperature, the building gets unnecessarily cold.  The local history room has its own dehumidification system, its own branch of the system; Price is based on 2005 pricing, inflated."]
["Library","Replace Carpeting",100000,2021,"Children's Department's carpeting needs replacement; More cost-efficient to replace the entire building's; Book shelves must be moved in order to do this; companies can be hired to shrink wrap the book shelves for the most convenient way to move the shelves; the library may need to close for a week to allow this work to be done; Price is based on 2005 pricing, inflated, plus the shrink wrap part."]
["Library","Replace Armchairs",5000,2025,"Some in the reading area to be replaced in next 5-6 years; There are 12 armchairs and 2 loveseat-like chairs; Rehabbing them an option; $400 to recently buy an upholstered chair; Other chairs are wood and very solid and should last another 20 years"]
["Library","Upgrade Adjacent Lot",250000,2023,"There is a small empty lot adjacent to the library that could be turned into an outdoor event space to be used by the library; If so, it should be fenced off; Children's programming could be held there; the library's endowment can be used for this; the costs shown are just a ballpark estimate at this point"]
["Library","Digital Sign Board",35000,2026,"Five years old, as of 2019; A laptop interfaces with the sign"]
["Library","Computers",6000,2021,"18 months old, as of 2019; Library Director would like to start a rolling replacement of them every few years instead of all at once (32 of them at the time of this writing); Price based on $1,000 per computer"]
["Library","Computers",6000,2023,"18 months old, as of 2019; Library Director would like to start a rolling replacement of them every few years instead of all at once (32 of them at the time of this writing); Price based on $1,000 per computer"]
["Library","Computers",6000,2025,"18 months old, as of 2019; Library Director would like to start a rolling replacement of them every few years instead of all at once (32 of them at the time of this writing); Price based on $1,000 per computer"]
["Library","Computers",6000,2027,"18 months old, as of 2019; Library Director would like to start a rolling replacement of them every few years instead of all at once (32 of them at the time of this writing); Price based on $1,000 per computer"]
["Library","Computers",8000,2029,"18 months old, as of 2019; Library Director would like to start a rolling replacement of them every few years instead of all at once (32 of them at the time of this writing); Price based on $1,000 per computer"]
["Library","Server",4000,2022,"To be replaced in next two years (as of 2019); A second server is currently being used, but will be phased out in the near future"]
["Library","Office Chairs for Staff",5000,2021,"Five needed; State aid could be used for these; cost is $700 per chair"]
["Library","Replace Refrigerator",3000,2029,"Refrigerator is 10 years old as of 2019"]
["Library","Repave Parking Lot",20000,2029,"Estimated that it should be repaved in about 10 years"]
["Library","Replace Copier",6500,2021,"Due to be replaced in the near future; Price based on past cost of the copier, inflated, and with more technology"]
[]
["Notes:  ","Estimated costs are in FY 2020 dollars."]
[null,"New building, designed very well; 9 years ago"]
[null,"Would like to expand collections (inventory) ideally; collections include DVDs, books, software, video games, kits"]
[null,"            Sometimes funded from grants and sometimes from the department's operating budget"]
[null,"50 spaces in parking lot, likely not paved since building opened.  Eventually, will need to be paved."]
[null,"Replace roof in 15 years (as of 2019)?"]
[null,"Replace windows in 15 years (as of 2019)?  Some are huge.  The small ones are opened and closed often."]
[null,"HVAC system fixes could be funded by Green Incentive Grant money, which is currently $6,400.00, per the Library Director"]
[null,"           The grant money can be used for the software system  upgrade, but not for routine maintenance"]
[null,"The upgrading of the adjacent vacant lot could be funded by the Hugh and Harriet Crawford Endowment, currently with about $1.4 "]
[null,"million in it, per the Library Director.  The endowment is for library improvements/upgrades and the long-term care of the building."]
[null,"Routers are new and bandwidth is good"]
[null,"Switches are in good shape and will be fine for a while"]
[null,"Have ceiling-mounted projectors in two rooms; It sounds like these are fine for a while, even though one is not working as of now"]
[null,"Computers for kids are in good shape and should last a while"]
[null,"Per the Library Director, State Aid to Public Libraries can be used for items that circulate and things that help the library circulate them, "]
[null,"including books, DVDs, and processing supplies such as book covers. Also, permitted use includes for computers, servers, and office "]
[null,"furniture for staff. "]
[null,"Per the Library Director in 2019, the Mass Board of Library Commissioners administers federal grant money, known as LSTA funding, "]
[null,"for different things depending on that grant cycle.  For the next two years, it can only fund programming to underserved populations "]
[null,"and new construction and, therefore, not for capital purposes.  Future grant cycles may have different rules and possibily could "]
[null,"be used for capital."]

{"sheet":"Existing Debt","index":13,"n_rows":38,"n_cols":58,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
["Updated",null,null,"2019-02-27"]
[null,null,null,null,null,"Fiscal Yr:",null,null,null,null,null,null,null,null,2020,2020,{"$f":"O3+1","v":2021},{"$f":"P3+1","v":2021},{"$f":"Q3+1","v":2022},2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029]
[]
["Fund",null,"Description","Issue Date","Article","Ending","Principal 16","Interest 16","Principal 17","Interest 17","Principal 18","Interest 18","Principal 19","Interest 19","Principal 20","Interest 20","Principal 21","Interest 21","Principal 22","Interest 22","Principal 23","Interest 23","Principal 24","Interest 24","Principal 25","Interest 25","Principal 26","Interest 26","Principal 27","Interest 27","Principal 28","Interest 28","Principal 29","Interest 29","Principal 30","Interest 30","Principal 31","Interest 31","Principal 32","Interest 32","Principal 33","Interest 33","Principal 34","Interest 34","Principal 35","Interest 35","Principal 36","Interest 36","Principal 37","Interest 37","Principal 38","Interest 38","Principal 35","Interest 35","Principal 36","Interest 36"]
["Sewer",12,"Phase I","1998-03-15","-",2018,60000,9000,60000,6000,60000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water 13",13,"Corrosion Control MWPAT","1999-10-01","-",2020,40000,10712.5,31242.66,315,40000,6212.5,45000,3768.75,45000,1237.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water ",0,"DudleyOxford/Healy Rds","2012-10-15","-",2023,130000,19500,130000,16900,130000,14300,130000,11700,130000,9100,130000,6500,130000,3900,130000,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sewer 14",14,"Phase II","2000-05-10","-",2020,60000,16680,60000,13380,60000,10080,60000,6720,60000,3360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Fund 15",15,"Title V MWPAT","2000-10-25","-",2018,3737.99,661.16,3737.99,469.59,3737.99,280.35000000000002,3737.99,93.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Debt Excluded",17,"West Main Municipal","2002-12-15","-",2023,290000,95435,290000,83182.5,285000,70965,285000,58568.5,285000,45885,285000,32917.5,285000,19771.88,285000,6590.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Town Hall $5.77M (pages 1-2 of PDF)"]
["Debt Excluded",18,"West Main Municipal","2004-04-18","-",2022,95000,30756.26,95000,26956.26,95000,23156.26,95000,19296.88,95000,15318.75,95000,11162.5,95000,6768.75,95000,2256.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Town Hall $1.84M (pages 3-4 of PDF)"]
["Debt Excluded",19,"Fire Station","2016-10-24",11,2038,0,0,0,0,0,0,325000,220200,320000,207200,320000,194400,320000,181600,320000,168800,320000,159200,320000,146400,320000,133600,320000,120800,320000,111200,320000,101600,320000,92000,320000,82400,320000,72800,320000,62880,320000,52800,320000,42560,320000,32160,320000,21600,320000,10880,0,0,0,0,null,"Fire Station $6.405M (pages 5-6 of PDF)"]
[null,null," ",null,null,null,{"$f":"SUM(G6:G13)","v":678737.99},182744.92,669980.65,147203.35,673737.99,127994.11,943737.99,320347.58,935000,282101.25,830000,244980,830000,212040.63,830000,178946.88,{"$f":"SUM(W6:W12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["General",null,"Fire Station","2016-10-24",11,2025,175000,5250,null,null,0,10000,0,0,225000,6750]
["General",null,"Ambulance","2017-10-30",12,2021,null,null,39825,2389.5,53100,1324,0,0,10000,3300]
["General",null,"Town Hall Roof/HVAC","2018-05-21",7,2023,null,null,39825,2389.5,53100,1324,0,0,0,13500]
["General",null,"LED Street Light","2018-05-21",9,2023,null,null,39825,2389.5,53100,1324,0,0,0,6000]
["General",null,"Highway Paver","2016-10-24",5,2020,null,null,null,null,20000,998,20000,1800,20000,1200]
["Water"]
[]
[]
["General",null,"Highway Chapter Money","00:00:00",null,2099,null,350,null,700,0,112,0,250,0,300]
[]
[]
["Debt Excluded",null,"Yearly Total",null,null,null,{"$f":"SUM(G18,G11:G13)","v":560000},131441.26,385000,110138.76,{"$f":"SUM(K18,K11:K13,K21)","v":433100},105445.26,705000,298065.38,{"$f":"SUM(O18,O11:O13)","v":925000},{"$f":"SUM(P18,P11:P13)","v":275153.75},{"$f":"SUM(P29/P35)","v":0.91885224345996674}]
["General Fund",null,"Yearly Total",null,null,null,{"$f":"SUM(G10,G19,G21,G26)","v":3737.99},1011.16,83387.989999999991,5948.59,{"$f":"SUM(K10,K26,K22,K19)","v":76837.989999999991},{"$f":"SUM(L10,L26,L22,L19)","v":2714.35},{"$f":"SUM(M10,M26,M22,M19,M20)","v":23737.989999999998},{"$f":"SUM(N10,N26,N22,N19,N20)","v":2143.4499999999998},{"$f":"SUM(O19:O22,O26)","v":30000},{"$f":"SUM(P19:P22,P26)","v":24300}]
["Sewer",null,"Yearly Total",null,null,null,{"$f":"SUM(G6,G9,)","v":120000},25680,120000,19380,120000,13080,60000,6720,60000,3360,{"$f":"SUM(P31/P35)","v":1.1220430533930532E-2}]
["Water",null,"Yearly Total",null,null,null,{"$f":"SUM(G7:G8)","v":170000},30212.5,161242.66,17215,170000,20512.5,{"$f":"SUM(M7:M8)","v":175000},15468.75,175000,10337.5,{"$f":"SUM(P32/P35)","v":3.4521190668007996E-2}]
["Total",null,"Grand Total",null,null,null,{"$f":"SUM(G29:G32)","v":853737.99},188344.92,749630.65,152682.34999999998,799937.99,141752.10999999999,{"$f":"SUM(M29:M32)","v":963737.99},322397.58,1190000,313151.25]
[]
[null,null,null,null,null,null,{"$f":"SUM(G29:G30)","v":563737.99},132452.42000000001,468387.99,116087.34999999999,509937.99,108159.61,728737.99,300208.83,955000,299453.75]
[]
[null,null,null,null,null,null,{"$f":"SUM(G33:H33)","v":1042082.91},null,{"$f":"SUM(I33:J33)","v":902313},null,{"$f":"SUM(K33:L33)","v":941690.1},null,{"$f":"SUM(M33:N33)","v":1286135.57},null,{"$f":"SUM(O33:P33)","v":1503151.25}]
[null,null,null,null,null,null,{"$f":"SUM(G6:H13,G18:H22,G26:H26)","v":1042082.9099999999},null,{"$f":"SUM(I6:J13,I18:J22,I26:J26)","v":944527.5},null,{"$f":"SUM(K6:L13,K18:L22,K26:L26)","v":996114.1},null,{"$f":"SUM(M6:N13,M18:N22,M26:N26)","v":1286135.5699999998},null,{"$f":"SUM(O6:P13,O18:P22,O26:P26)","v":1503151.25}]