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{"sheet":"BoE Template Instructions ","index":0,"n_rows":56,"n_cols":2,"rows_kept":56,"cut":false,"hidden":false,"merged":[[31,0,31,1],[33,0,33,1],[32,0,32,1],[49,0,49,1],[50,0,50,1],[48,0,48,1],[30,0,30,1],[0,0,0,1],[10,0,10,1],[29,0,29,1],[2,0,2,1],[1,0,1,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[7,0,7,1],[6,0,6,1],[8,0,8,1]]}
["Basis of Estimate (BoE) Template Instructions"]
["This template identifies the key elements that formulate the Cost Estimate for an investment. This is a standardized template to be used across the City to identify the entire cost of an investment.  The Basis of Estimate (BoE) is the foundation for the budget request outlined in the Business Case (BC).\n\nThe BoE is a companion-document to the Investment's BC.  Although the development of the BC and the BoE is an iterative process and will be updated multiple times as an investment matures along the project life-cycle, the BoE and BC need to be tightly integrated and aligned at specific reporting milestones. \n\n"]
["The BoE is intended to be shared with project stakeholder's so that everyone understands the key elements that make up the cost of an investment.\n\n"]
["There are five parts to the BoE Template:\n\n1) Rate Table\n    Includes all relevant inflation and financing rates required to complete the various sections of the BoE template.\n\n"]
["2)  BoE Summary Tab\n      Provides key information specific to the investment and how the estimate was assembled.\n      Specific information from this tab can be copied directly into or from the Business Case."]
["3)  BoE Capital Cost Detail Tab\n     Itemized costs to perform all activities to deliver the investment. \n     The concept is to identify costs at the level of detail necessary based on project maturity. \n     These costs are then spread out over the length of the project in order to apply inflationary costs related to construction, interest,\n      etc.\n ** It is important that specific cost groups and cost items not be deleted or left blank but inserted as $0 if the items are not applicable. \n     The intent is that a BoE reviewer can see that the BoE author had considered these cost items but that they are not applicable. \n     Rationale: If the cost items were deleted (entire line),  the reviewer would not be able to determine if the author considered them.\n\n     Note: Capital costs that were originally identified in the Net Present Value (NPV) tool for the selected option should be inserted into the BoE Cost  \n                 Detail  tab and updated as required."]
["4) BoE Operating Cost Detail Tab\n     Operating budget implications as a result of the capital project. This includes incremental Full Time Equivalents (FTEs), operation and  \n     maintenance costs and debt and financing charges.  These costs will be used to populate the operating impact section of the BoE Cost \n     Detail tab as well as the Capital Detail Sheets.\n\n   Note: Operating costs that were originally identified in the Net Present Value (NPV) tool for the selected option should be inserted into the BoE \n              Cost Detail tab and updated as required."]
["5)  Class of Estimate Tab\n      This sheet helps the BoE author to rationalize the Class of Estimate by identifying key deliverables that define a specific \n      Class of Estimate per AACE's recommended practices. Instructions for populating this tab, complete with examples, is available in the Class\n      of Estimate Instructions tab."]
["6) Rationale\nOPTIONAL.  A blank tab is available to allow users to add additional cost detail and/or supporting calculations for the BoE."]
[]
["BoE Summary Tab"]
["Investment Title","The Investment Name exactly as on the Business Case."]
["Investment Description","Description of the investment. Short, simple description to provide additional detail on what the investment includes. A simple description that a variety of stakeholders (including the public) could understand."]
["Department","Full name of the responsible Department(s)."]
["Date","The date on which the BoE was first approved, or the date of each subsequent approved update/revision."]
["BoE Author","Name of the individual responsible for preparing the information in the BoE Template."]
["BoE Estimating Team","Identify and list the individual(s) who have contributed to the development of the BoE."]
["BoE Reviewed by","Name of the individual(s) who reviewed the BoE. This should be (but not always) the same individual who reviewed the BC.\nIt is suggested that the department's asset management office review all business cases and basis of estimates.  Other reviews and approvals may also be required."]
["BC ID","The Departmental Business Case ID."]
[]
["Investment Capital Cost Summary","This table will automatically populate based on information entered into the BoE Capital Cost Detail Tab."]
["Investment Operating Cost Summary","This table will automatically populate based on the information entered into the BoE Operating Cost Detail Tab."]
[]
["Estimate Classification","Based on AACE recommended practices.\nAutomatically populates from with the overall class estimate once the Estimate Classification tab has been completed."]
["Assumptions","Identify and list key assumptions made in developing the basis of estimate. "]
["Risks and Opportunities","List or reference the detailed Risk Assessment that identifies the key risks and opportunities. This will be used to determine specific contingency dollars in the contingency section of the Capital Cost Detail Tab."]
["Reference Documents ","List reference material used in the development of the BoE such as the Preliminary Design Report. DO NOT EMBED DOCUMENTS, but be prepared to provide copies of any reference materials if requested.  This section will be used to support your Class of Estimate. "]
["Document Control","Identify items that changed from the previous version of the BoE.  The BoE Author must use discretion as to how much detail to include; it is suggested to note only the items that have substantially changed the estimate. \n\nWhen substantial changes are made a new version of the BoE should be saved (include version number in the file name) and the previous version archived for reference. Fill in the version number, date, author and rationale for the revision (ex. draft, final, approved, preliminary design, etc.)  in the table."]
[]
["BoE Capital Cost Detail Tab"]
["Key Elements of the Cost Detail sheet:\n1) Entering Data: \nData for the Cost Detail tab is to be entered only in the areas that are shaded in YELLOW. \n\n\n\n\n\n\n\n\n\n\n\n \n\n\n\n"]
["2) \"Estimate Detail\" groupings: \nThe objective of this tab is to capture all the costs associated with the investment. \nThe Estimator has the flexibility to identify the cost elements within each \"Estimate Detail\" grouping. That is, within the Construction/Equipment Cost group, the Estimator can identify any number of cost items that are appropriate for their specific investment. "]
["3) Entering Costs: \nEnter the cost for the specific cost items in the \"Estimate Year\" column. Then enter the percentage of work that will be completed in a specific year (in the \"% of Project Work Undertaken\" section of the worksheet). The years do not need to be sequential.  Enter data that is appropriate for the type of investment and industry associated with the BoE.  Taxes (MRST, PST) should not be broken out, but should be included in line items.\n"]
["4) Charges: \nThis section outlines the Administrative charges that are applicable to all projects (including Major Capital) as well as the interim debt and financing charges that are applicable to debt funded projects.\n"]
["Investment Title","Transferred from the BoE Summary tab."]
["Business Case ID","Transferred from the BoE Summary tab."]
["Date","Transferred from the BoE Summary tab."]
["Class of Estimate","Transferred from the Estimate Classification tab."]
["Major Capital? ","If project meets the threshold for major capital \"yes\" from the dropdown menu. Additional sections will appear for eligible cost detail and interest charge detail that must be provided for major capital projects."]
["In Service Year","Indicate the year that the asset will be available for use. All deliverables for the project may not be fully complete, but the asset is available and fit for use."]
["Cost Escalation / Capital Inflation","The section is automatically populated based on the rate table tab and indicates the Escalation % per year starting from the Estimate Year.\n\nThe Escalation Rate in future years will be automatically added to the costs of each line item based on the year that the work occurs."]
["Estimate Year","This is the year in which the cost estimates have been based. A warning note appears if the estimate year entered is greater than current year to notify the Estimator. \n\nEnter the year that the work will occur. The years do not need to be sequential. That is, work does not need to start the first year after the Estimate Year and work does not have to occur for 1 or more years. "]
[]
["Estimate Detail","Detail the construction/equipment, consultant (internal & external) , utility, and other costs associated with the investment.  Within the consultant section both professional and non professional services required for the project should be detailed.  The consultant section is also where costs for redeployment of internal staff and staff augmentation should be detailed.  Ex. Project Manager (external staff), $150/hour. OR Project Manager (internal redeployment), WAPSO 4. Consult with department finance/HR for internal staff rates.\n\nData is ONLY to be entered in cells highlighted yellow. Other cells will populate automatically. Additional rows are available, but have been hidden. Unhide to add rows.\n\nIn column A provide a description of each cost under the relevant grouping. The total cost of the item should be entered in column C and then the % item completion in each year is to be entered in columns L-Q. Ensure that the total % adds to 100% in column R, otherwise \"error\" will appear in column R and a warning message will appear at the top of the worksheet."]
["Contingency Costs","The contingency line items are to be generated from the Risk Management Plan.  Note the specific contingency allotment for each risk item.   This grouping cannot be deleted but the Estimator has flexibility to note the specific risk line items.  The specific Contingency line items need to be determined based on the risk assessment results, industry type and Class of Estimate.\n\n"]
["Administrative Charges Detail","Consult your department finance to complete this section. \n Several of these charges are automatically generated but there are some modifications that the Estimator needs to be aware of:\n\n▪ Administrative Charges:  The % noted are typically standard but may change over time. Refer to the rate table tab and adjust as necessary.\n▪ Research (SMIR) is applicable only to Public Works and construction cost items.  \n▪ Corporate interest should be changed to zero if the project is debt funded or funded by retained earnings.\n\nBlank rows have been added  to columns A - J for Estimator to add any additional charges or fees as required. This is also where additional ineligible costs can be added for major capital projects."]
["Eligible Costs Detail","FOR MAJOR CAPITAL PROJECTS ONLY.  Outlines the eligible and ineligible costs to be considered for 3rd party funding and calculation of interest charges.  Indicate the % assumed City contribution, this will automatically populate the cells for each year of the project."]
["Interest Charges Detail","FOR MAJOR CAPITAL PROJECTS ONLY.  Consult your department finance to complete this section. \nThis section is only applicable to major capital projects.  Refer to the rate table to update the interim and long term rates.  Interest is charged to the project until the asset is in service at which time interest is then charged to the operating budget. If there is no external interest to be charged in a particular year leave the cell blank (DO NOT ENTER 0) so that interest will not be calculated for that year.\n\nConcept:  The interim financing charges are similar to what an individual would incur if they built a house and needed to utilize a personal Line of Credit to pay project costs."]
[]
["BoE Operating Cost Detail Tab"]
["The purpose of this tab is to detail the incremental operating budget impacts of the project, both positive and negative. The operating impact will typically start in the year following completion of construction, but in some instances there may be costs incurred prior to project completion and this must be detailed here. This information will also be used for the Net Operating Impact section of the Capital Detail Sheets.\n\nData for the Operating Impact tab should be entered only in the areas that are shaded in YELLOW. \n\nThis section should be completed in consultation with the division responsible for operation and maintenance of the asset(s) and department finance. Please identify these resources as part of the Estimating Team."]
["Operating Budget Impact Detail Table","Enter the estimate year and the 1st year in which incremental operating costs will be incurred.  This will then auto-populate the remaining years in the table. \n\nYear of operating impact should start in the first year that there is an impact to the operating budget as a result of the project and continue for a minimum of 2 years past the in service date to show the impact of all costs (including debt & financing) on the operating budget.  The 6 year view used for this template should provide sufficient detail to show the operating impact for the majority of projects. If there are any projects that need to go beyond 6 years please contact the Corporate Asset Management Office for an expanded template.\n\nEnter the incremental revenue/recovery for each year and the number of incremental full time equivalent (FTE)positions for each year.  The remaining information in this table auto-populates based on information inputted on the estimate detail rows below. "]
["Cost Escalation / Operating Budget Inflation","\nPopulated based on the information in the rate table.  The numbers entered in the budget impact detail sections will be automatically updated to include inflation.\n"]
["Budget Impact Detail: Salaries & Benefits","Consult department finance and human resources to complete this section.  Insert new position title(s) required to support the new asset(s).  Explain why additional FTEs are needed. "]
["Budget Impact Detail: Operation & Maintenance","To complete this section, consult the area that will be responsible for asset operation and maintenance. Add additional costs or savings estimated for operation and maintenance of the assets. Explain assumptions made to calculate any costs added or saved. Sample categories are provided (services, materials, parts & supplies, assets & purchases, other).  Indicate the category for any incremental costs as a result of the project.  \n\nNote: It may be helpful to refer to historic operation/maintenance spending record to help forecast the net operating impact costs."]
["Budget Impact Detail: Debt & Financing Charges","Consult department finance to complete this section. Include debt and financing charges.   Note the annual amount owing, repayment term/amortization period, and total amount owing over the term. "]

{"sheet":"Rate Table","index":1,"n_rows":11,"n_cols":13,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,12]]}
["                      Rate Table for Basis of Estimate"]
[]
["Rates",2021,{"$f":"B3+1","v":2022},{"$f":"C3+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,"Source"]
["Construction/Capital Inflation",0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,"Economic Research Office"]
["Operation & Maintenance Inflation",0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,"Economic Research Office"]
["Internal Debt Financing ",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,"Corporate Finance - Treasury Division"]
["Long term Debt Financing (external, 30 year term)",0.03,3.5000000000000003E-2,0.04,4.4999999999999998E-2,0.05,5.5E-2,0.06,0.06,0.06,0.06,0.06,"Corporate Finance - Treasury Division"]
["Corporate Admin",1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,"Financial Planning & Review"]
["Corporate Interest",0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,"Financial Planning & Review"]
["Principle Repayment (30 year term)",2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,2.2800000000000001E-2,"Corporate Finance - Treasury Division"]
["**Rate table information is reviewed and updated annually by the Infrastructure Planning Office."]

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["Basis of Estimate Summary"]
["Investment Title"]
["Investment Description"]
["Department"]
["Date"]
["BoE Author"]
["BoE Estimating Team"]
["BoE Reviewed by "]
["Business Case ID"]
[]
["Investment Capital Cost Summary"]
["CAPITAL COSTS ($000's)"]
["Construction/Equipment ",{"$f":"'BoE Capital Cost Detail'!J53","v":0}]
["Consultant ",{"$f":"'BoE Capital Cost Detail'!J81","v":0}]
["Utility ",{"$f":"'BoE Capital Cost Detail'!J111","v":0}]
["Other ",{"$f":"'BoE Capital Cost Detail'!J139","v":0}]
["Contingencies",{"$f":"'BoE Capital Cost Detail'!J169","v":0}]
["Administration ",{"$f":"'BoE Capital Cost Detail'!J188","v":0}]
["Interest",{"$f":"'BoE Capital Cost Detail'!J211","v":0}]
[]
["Investment Operating Cost Summary"]
["NET OPERATING IMPACT ($000's)",{"$f":"'BoE Operating Cost Detail'!C7","v":2020},{"$f":"'BoE Operating Cost Detail'!D7","v":2021},{"$f":"'BoE Operating Cost Detail'!E7","v":2022},{"$f":"'BoE Operating Cost Detail'!F7","v":2023},{"$f":"'BoE Operating Cost Detail'!G7","v":2024},{"$f":"'BoE Operating Cost Detail'!H7","v":2025}]
["Operating Costs",{"$f":"'BoE Operating Cost Detail'!C8","v":0},{"$f":"'BoE Operating Cost Detail'!D8","v":0},{"$f":"'BoE Operating Cost Detail'!E8","v":0},{"$f":"'BoE Operating Cost Detail'!F8","v":0},{"$f":"'BoE Operating Cost Detail'!G8","v":0},{"$f":"'BoE Operating Cost Detail'!H8","v":0}]
["Debt & Finance Charges",{"$f":"'BoE Operating Cost Detail'!C9","v":0},{"$f":"'BoE Operating Cost Detail'!D9","v":0},{"$f":"'BoE Operating Cost Detail'!E9","v":0},{"$f":"'BoE Operating Cost Detail'!F9","v":0},{"$f":"'BoE Operating Cost Detail'!G9","v":0},{"$f":"'BoE Operating Cost Detail'!H9","v":0}]
["Total Direct Costs",{"$f":"'BoE Operating Cost Detail'!C10","v":0},{"$f":"'BoE Operating Cost Detail'!D10","v":0},{"$f":"'BoE Operating Cost Detail'!E10","v":0},{"$f":"'BoE Operating Cost Detail'!F10","v":0},{"$f":"'BoE Operating Cost Detail'!G10","v":0},{"$f":"'BoE Operating Cost Detail'!H10","v":0}]
["Less: Incremental Revenue/Recovery",{"$f":"'BoE Operating Cost Detail'!C11","v":0},{"$f":"'BoE Operating Cost Detail'!D11","v":0},{"$f":"'BoE Operating Cost Detail'!E11","v":0},{"$f":"'BoE Operating Cost Detail'!F11","v":0},{"$f":"'BoE Operating Cost Detail'!G11","v":0},{"$f":"'BoE Operating Cost Detail'!H11","v":0}]
["Net Cost/(Benefit)",{"$f":"'BoE Operating Cost Detail'!C12","v":0},{"$f":"'BoE Operating Cost Detail'!D12","v":0},{"$f":"'BoE Operating Cost Detail'!E12","v":0},{"$f":"'BoE Operating Cost Detail'!F12","v":0},{"$f":"'BoE Operating Cost Detail'!G12","v":0},{"$f":"'BoE Operating Cost Detail'!H12","v":0}]
["Incremental Full Time Equivalent Positions",{"$f":"'BoE Operating Cost Detail'!C13","v":0},{"$f":"'BoE Operating Cost Detail'!D13","v":0},{"$f":"'BoE Operating Cost Detail'!E13","v":0},{"$f":"'BoE Operating Cost Detail'!F13","v":0},{"$f":"'BoE Operating Cost Detail'!G13","v":0},{"$f":"'BoE Operating Cost Detail'!H13","v":0}]
[]
["Estimate Classification",{"$f":"'Class of Estimate'!I19","v":"Select Class Estimate"}]
["Assumptions"]
["Risks and Opportunities"]
["Reference Documents "]
[]
["Document Control"]
["Major Changes from Previous Estimate"]
["Version #","Date",null,"Author",null,"Rationale"]

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["Basis of Estimate Capital Cost Detail"]
["Investment Title",{"$f":"'BoE Summary'!$B$2","v":0}]
["BC ID",{"$f":"'BoE Summary'!B9:G9","v":0}]
[{"$f":"IF(COUNTIF(R13:R181, \"error\"),\"There is an error in % of Project Work Undertaken. Please correct\",\"\")","v":""},{"$f":"IF(C11>YEAR(NOW()),\"You cannot enter a future dated estimate year.  Please correct\")","v":false},null,null,null,null,null,"Estimate Date",{"$f":"'BoE Summary'!$B$5","v":"00:00:00"}]
[null,"Is this a Major Capital project?",null,"No",null,null,null,"In Service Year"]
[null,null,null,null,null,null,null,"Class of Estimate",{"$f":"'Class of Estimate'!I19","v":"Select Class Estimate"}]
[]
["ESTIMATE DETAIL"]
[null,null,"Cost Escalation / Capital Inflation",0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,"Estimate Year","Year Project Work Undertaken",null,null,null,null,null,null,null,"% of Project Work Undertaken",null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,2019,2020,2021,2022,2023,null,null,"Total",null,{"$f":"D11","v":2020},2021,2022,2023,0,0,"Total \n%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Construction/Equipment Costs","% of Const.","($000's)"]
[null,{"$f":"IFERROR(C13/$C$53,\"-\")","v":"-"},null,{"$f":"ROUNDUP($C13*L13*POWER((1+D$9),(D$11-$C$11)),0)","v":0},0,0,0,0,0,{"$f":"SUM(D13:I13)","v":0},null,null,null,null,null,null,null,{"$f":"IF(SUM(L13:Q13)=100%,\"100%\",IF(SUM(L13:Q13)=0,\"0%\",\"error\"))","v":"0%"},null,null,null,{"$f":"IF(SUM(L13:Q13)<100,\"\",\"error\")","v":""}]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,{"$f":"ROUNDUP($C15*L15*POWER((1+D$9),(D$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C15*M15*POWER((1+E$9),(E$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C15*N15*POWER((1+F$9),(F$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C15*O15*POWER((1+G$9),(G$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C15*P15*POWER((1+H$9),(H$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C15*Q15*POWER((1+I$9),(I$11-$C$11)),0)","v":0},{"$f":"SUM(D15:I15)","v":0},null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,{"$f":"IFERROR(C19/$C$53,\"-\")","v":"-"},null,{"$f":"ROUNDUP($C19*L19*POWER((1+D$9),(D$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C19*M19*POWER((1+E$9),(E$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C19*N19*POWER((1+F$9),(F$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C19*O19*POWER((1+G$9),(G$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C19*P19*POWER((1+H$9),(H$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C19*Q19*POWER((1+I$9),(I$11-$C$11)),0)","v":0},0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
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[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
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[]
["Consultant Costs (Internal & External)","% of Const","($000's)"]
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["Consultant Costs Sub-total",{"$f":"IFERROR(C81/C53,\"-\")","v":"-"},{"$f":"SUM(C56:C80)","v":0},{"$f":"SUM(D56:D80)","v":0},0,0,0,0,0,0]
[]
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[]
["Utility Costs","% C&C","($000's)"]
["Hydro",{"$f":"IFERROR(C86/$C$83,\"-\")","v":"-"},null,{"$f":"ROUNDUP($C86*L86*POWER((1+D$9),(D$11-$C$11)),0)","v":0},0,0,0,0,0,{"$f":"SUM(D86:I86)","v":0},null,null,null,null,null,null,null,"0%"]
["Communication - MTS",{"$f":"IFERROR(C87/$C$83,\"-\")","v":"-"},null,0,0,0,0,0,0,{"$f":"SUM(D87:I87)","v":0},null,null,null,null,null,null,null,"0%"]
["Communication - Shaw","-",null,0,0,0,0,0,0,{"$f":"SUM(D88:I88)","v":0},null,null,null,null,null,null,null,"0%"]
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["Utility Costs Sub-total",{"$f":"IFERROR(C111/C83,\"-\")","v":"-"},{"$f":"SUM(C86:C110)","v":0},0,0,0,0,0,0,0]
[]
["Other Costs","% C&C","($000's)"]
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["Other Costs Sub-total",{"$f":"IFERROR(C139/C83,\"-\")","v":"-"},{"$f":"SUM(C114:C138)","v":0},0,0,0,0,0,0,0]
[]
["Project Costs before Contingencies Sub-total",null,{"$f":"C53+C81+C111+C139","v":0},0,0,0,0,0,0,0]
[]
["Contingencies Costs","% Proj Cost","($000's)"]
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[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,{"$f":"ROUNDUP($C165*L165*POWER((1+D$9),(D$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C165*M165*POWER((1+E$9),(E$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C165*N165*POWER((1+F$9),(F$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C165*O165*POWER((1+G$9),(G$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C165*P165*POWER((1+H$9),(H$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C165*Q165*POWER((1+I$9),(I$11-$C$11)),0)","v":0},{"$f":"SUM(D165:I165)","v":0},null,null,null,null,null,null,null,"0%"]
[null,"-",null,{"$f":"ROUNDUP($C166*L166*POWER((1+D$9),(D$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C166*M166*POWER((1+E$9),(E$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C166*N166*POWER((1+F$9),(F$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C166*O166*POWER((1+G$9),(G$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C166*P166*POWER((1+H$9),(H$11-$C$11)),0)","v":0},{"$f":"ROUNDUP($C166*Q166*POWER((1+I$9),(I$11-$C$11)),0)","v":0},0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[null,"-",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"0%"]
[" Contingencies Costs Sub-total",{"$f":"IFERROR(C169/C141,\"-\")","v":"-"},{"$f":"SUM(C144:C168)","v":0},0,0,0,0,0,0,0]
[]
["Project Sub-total before Administrative Charges Subtotal",null,{"$f":"C53+C81+C111+C139+C169","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"% increase from base",null,{"$f":"IFERROR(J171/C171,\"-\")","v":"-"}]
[]
["Administrative Charges Detail"]
[]
[" Administrative Charges (* consult department Finance)"]
["Departmental Staff",0.02,{"$f":"IFERROR(ROUNDUP(C$171*$B177,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B177,1)","v":0},0,0,0,0,0,{"$f":"SUM(D177:I177)","v":0}]
["Corporate Admin (max $100,000)",1.2500000000000001E-2,{"$f":"IFERROR(IF($C$171*B178>100,100,C171*B178),\"\")","v":0},{"$f":"IF($J$171*$B$178>100,100,D171*B178)","v":0},{"$f":"IF($J$171*B178>100,0,E171*B178)","v":0},{"$f":"IF($J$171*B178>100,0,F171*B178)","v":0},{"$f":"IF($J$171*B178>100,0,G171*B178)","v":0},{"$f":"IF($J$171*B178>100,0,H171*B178)","v":0},{"$f":"IF($J$171*B178>100,0,I171*B178)","v":0},{"$f":"SUM(D178:I178)","v":0}]
["Municipal Accommodations charges (if delivering the project)",0,{"$f":"IFERROR(ROUNDUP(C$171*$B179,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B179,1)","v":0},0,0,0,0,0,{"$f":"SUM(D179:I179)","v":0}]
["Research (SMIR) (Construction Only, only applies to Public Works)",0,{"$f":"IFERROR(ROUNDUP(C$171*$B180,1),\"\")","v":0},{"$f":"ROUNDUP($B$180*(D53+D111),1)","v":0},0,0,0,0,0,{"$f":"SUM(D180:I180)","v":0}]
["Corporate Interest",0.02,{"$f":"IFERROR(ROUNDUP(C$171*$B181,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B181,1)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"IFERROR(ROUNDUP(C$171*$B182,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B182,1)","v":0},{"$f":"ROUNDUP(E$171*$B182,1)","v":0},0,0,0,0,0]
[null,null,{"$f":"IFERROR(ROUNDUP(C$171*$B183,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B183,1)","v":0},0,0,0,0,0,{"$f":"SUM(D183:I183)","v":0}]
[null,null,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IFERROR(ROUNDUP(C$171*$B187,1),\"\")","v":0},{"$f":"ROUNDUP(D$171*$B187,1)","v":0},0,0,0,0,0,0]
["Administrative Charges Sub-total",{"$f":"IFERROR(C188/C201,\"-\")","v":"-"},{"$f":"SUM(C177:C187)","v":0},{"$f":"SUM(D177:D187)","v":0},0,0,0,0,0,0]
[]
["Project Sub-total before Interest Charges Sub-total ",null,{"$f":"C53+C81+C111+C139+C169+C188","v":0},0,0,0,0,0,0,0]
[]
["Eligible Costs Detail"]
["INELIGIBLE COSTS: "]
["Land Acquisition",null,{"$f":"C114","v":0},0,0,0,0,0,0,0]
["Administrative Charges",null,{"$f":"C188","v":0},0,0,0,0,0,0,0]
["Sub total Ineligible Costs",null,{"$f":"C194+C195","v":0},{"$f":"SUM(D194:D195)","v":0},0,0,0,0,0,0]
[]
["TOTAL ELIGIBLE COSTS",null,{"$f":"C190-C196","v":0},0,0,0,0,0,0,0]
[]
["Assumed City Contribution (%)",null,null,{"$f":"$C$200","v":0},{"$f":"$C$200","v":0},0,0,0,0]
["City's Share of Eligible Project Costs",null,{"$f":"C198*C200","v":0},{"$f":"D198*D200","v":0},0,0,0,0,0,{"$f":"SUM(D201:I201)","v":0}]
[]
[]
["Interest Charges Detail"]
["If the project is a major capital project zero out corporate interest percentage in the administrative charges section and enter the rates for interim and long-term:"]
["Internal Interest Charges",null,null,{"$f":"SUM(D196+D201)*D207","v":0},{"$f":"SUM(E196+E201)*E207","v":0},0,0,0,0,{"$f":"SUM(D206:I206)","v":0}]
[null,null,"Internal Rate"]
[null,null,"Long-Term Rate"]
["External Debt Interest Charges",null,null,null,{"$f":"IF(E208=\"\",\"$0\",(D196+D201)*E208)","v":"$0"},{"$f":"IF(F208=\"\",\"$0\",(E196+E201)*F208+E209)","v":"$0"},{"$f":"IF(G208=\"\",\"$0\",(F196+F201)*G208+F209)","v":"$0"},{"$f":"IF(H208=\"\",\"$0\",(G196+G201)*H208+G209)","v":"$0"},{"$f":"IF(I208=\"\",\"$0\",(H196+H201)*I208+H209)","v":"$0"},{"$f":"SUM(D209:I209)","v":0}]
[]
["Interest Charges Sub-total",null,null,{"$f":"D206+D209","v":0},{"$f":"E206+E209","v":0},0,0,0,0,{"$f":"J206+J209","v":0}]
[]
["Total Ineligible Costs (Land Acquisition + Administration + Interest)",null,null,{"$f":"D196+D211","v":0},{"$f":"E196+E211","v":0},0,0,0,0,{"$f":"SUM(D213:I213)","v":0}]
[]
["Total City Costs (Portion of Eligible + Total Ineligible",null,null,{"$f":"D201+D213","v":0},{"$f":"E201+E213","v":0},0,0,0,0,{"$f":"SUM(D215:I215)","v":0}]
["Total 3rd Party Costs (Total Project Costs - Total City Costs)",null,null,{"$f":"D190-D196-D201","v":0},{"$f":"E190-E196-E201","v":0},0,0,0,0,{"$f":"SUM(D216:I216)","v":0}]
[]
["TOTAL CAPITAL PROJECT COST",null,{"$f":"C171+C188","v":0},{"$f":"D171+D188+D211","v":0},0,0,0,0,0,0]

{"sheet":"BoE Operating Cost Detail","index":4,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,1,1,8],[4,0,4,7],[5,2,5,7],[0,0,0,8],[3,1,3,3],[2,1,2,8],[52,1,53,1],[7,1,12,1],[15,0,15,8],[13,0,13,8],[16,0,16,8],[48,0,48,8],[17,0,17,8],[45,1,46,1],[29,1,30,1]]}
["Basis of Estimate Operating Cost Detail"]
["Investment ",{"$f":"'BoE Summary'!$B$2","v":0}]
["BC ID",{"$f":"'BoE Summary'!B9:G9","v":0}]
[null,{"$f":"IF(B7>YEAR(NOW()),\"You cannot enter a future dated estimate year.  Please correct\", \"\")","v":""}]
["Operating Budget Impact Detail Table"]
[null,"Estimate Year","Year  of Operating Impact"]
["NET OPERATING IMPACT ($000's)",2019,2020,{"$f":"C7+1","v":2021},{"$f":"D7+1","v":2022},2023,2024,2025]
["Operating Costs",null,{"$f":"SUM(C47,C31)","v":0},0,0,0,0,0]
["Debt & Finance Charges",null,{"$f":"C54","v":0},{"$f":"D54","v":0},0,0,0,0]
["Total Direct Costs",null,{"$f":"SUM(C8:C9)","v":0},0,0,0,0,0]
["Less: Incremental Revenue/Recovery"]
["Net Cost/(Benefit)",null,{"$f":"C10-C11","v":0},{"$f":"D10-D11","v":0},0,0,0,0]
["Incremental Full Time Equivalent Positions"]
[]
["Cost Escalation / Operating Budget Inflation",null,0.02,0.02,0.02,0.02,0.02,0.02]
[]
["Budget Impact Detail"]
["OPERATING COSTS"]
["Salaries and Benefits (consult finance/HR)","($000's)","Enter in current dollars in yellow highlighted cells. Inflation will be automatically calculated.",null,null,null,null,null,"EXPLANATION/ASSUMPTIONS"]
["Position #1"]
["Position #2"]
["Position #3"]
["Position #4"]
[]
[]
[]
[]
[]
[]
["Sub-total",null,{"$f":"SUM(C20:C29)","v":0},0,0,0,0,0]
["Sub-total with Inflation",null,{"$f":"ROUNDUP(C30*POWER((1+C$15),(C$7-$B$7)),0)","v":0},0,0,0,0,0]
[]
["Operation & Maintenance Costs (consult operations)","($000's)",null,null,null,null,null,null,"EXPLANATION/ASSUMPTIONS"]
["Services"]
["Materials, Parts & Supplies"]
["Assets & Purchases"]
["Other"]
[]
[]
[]
[]
[]
[]
[]
[]
["Sub-total",null,{"$f":"SUM(C34:C45)","v":0},0,0,0,0,0]
["Sub-total with Inflation",null,{"$f":"ROUNDUP(C46*POWER((1+C$15),(C$7-$B$7)),0)","v":0},0,0,0,0,0]
[]
["DEBT & FINANCING CHARGES"]
["Debt & Finance Charges (consult finance) ","($000's)",null,null,null,null,null,null,"EXPLANATION/ASSUMPTIONS"]
["Interest"]
["Principle",2.1000000000000001E-2]
["Sub-total",null,{"$f":"SUM(C51:C52)","v":0},0,0,0,0,0]
["Sub-total with Inflation",null,{"$f":"ROUNDUP(C53*POWER((1+C$15),(C$7-$B$7)),0)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"`"]

{"sheet":"Class of Estimate Instructions","index":5,"n_rows":31,"n_cols":2,"rows_kept":31,"cut":false,"hidden":false,"merged":[[6,1,6,2],[0,1,0,2],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[30,1,30,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2]]}
[null,"Class of Estimate Instructions"]
[]
[null,"Class of Estimate Tab"]
[null,"Reference:  The City has customized the Class of Estimate tab based on AACE International Recommended Practice(s):\n        AACE 18R-97 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Process Industries   (rev. march 2019)\n       AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries   (rev. March 2019)\n       AACE 98R-18 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Road and Rail Transportation Infrastructure Industries   (rev. March 2019)\n       AACE 97R-18 Recommended Practice Cost Estimate Classification System – as applied in Pipeline Transportation Infrastructure Projects (rev. August 2019) \n\nReprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26505 USA. Phone 304-296-8444. Internet: http://web.aacei.org E-mail: info@aacei.org Copyright © 2019 by AACE International; all rights reserved."]
[null,"Purpose:  As a project progresses through the various industry work streams from Concept through to Construction, project definition, design deliverables and cost estimates will evolve and become more accurate, advancing Cost Estimates from a Class 5 to a Class 1.\n\nIn order to monitor this progression, the Class of Estimate tab is used to track project deliverables against project cost accuracy and percentage of project definition to align with the class of estimate rationale outlined in Table 1 – Classification of Estimate and Table 2 - Estimate Input Checklist and Maturity Matrix."]
[null,"General Instructions \n\nThe BoE Author is responsible for generating the required class estimate by:\n \n1) Select the appropriate investment industry type from the dropdown list which auto-populates the specific general project data deliverables and design deliverables that apply to that type of project.  If the deliverables in the General Project Data or Design Deliverables sections of Table 2 are not applicable to this project, fill in the ‘n/a’ cell in green to indicate such.\n\n2) For the deliverables that do apply, identify the maturity level of the deliverables in the General Project Data and Design Deliverables sections in Table 2, by filling in the best suited maturity level of the deliverables’ current status in green. Determining the maturity level of a deliverable is assessed by the BoE Author or an assigned Subject Matter Expert.\n\n3) When evaluating the class of estimate for a project, all cells must be shaded within the specific class estimate column, to be considered at that level of the cost class estimate. (Refer to example #1)"]
[null,"4) As a cost estimate matures and becomes more accurate, cells shall only be shaded up to and including the level to which the BoE Author is presenting the required class estimate. (Refer to example #3)\n\nNote: Even if the BoE Author believes that a deliverable is ’Complete’ and will remain unchanged as the estimate progresses from Class 3 to Class 1, no ‘Complete’ cells shall be shaded in the Class 2 or Class 1 columns until the project definition continues to progress and the estimate matures into a Class 2 or Class 1 level. This helps ensure that, although a particular deliverable may be completed, a verification of that deliverable is performed at every subsequent Class Estimate to confirm alignment with the project scope."]
[null,"5) Add relevant details in the comments column that support the rationale for selecting maturity level for deliverables. Also  indicate the location of a specific document or drawing related to the deliverable, in order to validate maturity level."]
[null,"Assess the Overall Class Estimate\n\nWhen each deliverable item has been analyzed and classified, the highlighted selections will help to visually determine the Class in which the Basis of Estimate is currently at. \n\nSelect the appropriate Class from the Select Class Estimate cell's drop-down menu."]
[null,"Examples"]
[null,"Cost estimate maturity/progression from Class 4 to Class 3 using five design deliverables, as a representative sample for illustration purposes only."]
[]
[null,"Ex: 1 – A BoE Author would be determining  this as a Class 3 estimate.  All key deliverables must be at a Class 3 maturity in order to be deemed a Class 3 estimate."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Ex: 2 – A BoE Author would be determining  this as a Class 5 estimate.  All key deliverables must be at a Class 4 maturity in order to be deemed a Class 4 estimate."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Ex: 3 – If a BoE Author has determined a Class 3 estimate, where the design deliverables for the Demolition Plan and Drawings are `Complete`, only shade green the first occurrence of that status. Again, this is to ensure that the deliverables are continuously verified and are aligned with project scope as the project continues to progress."]

{"sheet":"Class of Estimate","index":6,"n_rows":253,"n_cols":9,"rows_kept":253,"cut":false,"hidden":false,"merged":[[28,2,28,8],[29,2,29,8],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[12,1,12,2],[13,1,13,7],[15,0,15,8],[16,0,16,8],[22,2,22,8],[21,2,21,8],[24,2,24,8],[32,2,32,8],[0,0,0,8],[18,1,18,2],[18,3,18,7],[30,2,30,8],[31,2,31,8],[1,2,1,4],[2,0,2,1],[2,2,2,4],[11,1,11,2],[9,1,9,2],[4,0,4,8],[2,6,2,8],[1,6,1,8],[25,2,25,8],[26,2,26,8]]}
["Class of Estimate"]
["Investment Title",null,{"$f":"'BoE Summary'!B2","v":0},null,null,"Estimate Date",{"$f":"'BoE Summary'!B5","v":"00:00:00"}]
["Description",null,{"$f":"'BoE Summary'!B3","v":0},null,null," Business Case ID ",{"$f":"'BoE Summary'!B9","v":0}]
[]
["Table 1 - Classification of Estimate 1"]
[null,"Characteristic",null,"Class 5","Class 4","Class 3","Class 2","Class 1"]
[1,"Project Definition/Design % Complete ",null,"~1%*","~10%*","~30%*","~60%*","~99%*"]
[{"$f":"A7+1","v":2},"End Usage - typical purpose of estimate",null,"Concept","Feasibility ","Budget Authorization"," Detailed  Design*","Tender Documents*"]
[{"$f":"A8+1","v":3},"Methodology - typical estimating method",null,"parametric models, judgment, or analogy ","parametric models, assembly driven models ","semi-detailed unit costs with assembly level line items","detailed unit cost with forced detailed \ntake-off","detailed unit cost with forced detailed \ntake-off"]
[null,"Buildings and General Construction:",null,"SF or m2 factoring"]
[null,null,"Process:","capacity factored","equipment factored"]
[null,"Pipeline, Transportation:",null,"cost/length factors","cost/length factored"]
[{"$f":"A9+1","v":4},"Accuracy of Cost Estimate*",null,"High: +100%\nLow: -50%","High: +50%*\nLow: -30%","High: +30%\nLow: -20%","High: +20%\nLow: -15%*","High: +15%*\nLow: -10%*"]
[null,"1  Based on using the AACE International Recommended Practice(s): 17R-97, 18R-97, 56R-08, 97R-18, 98R-18.\n* City of Winnipeg Customization"]
[]
["Table 2 - Estimate Input Checklist and Maturity Matrix2 "]
["The following table is a checklist of general project data and design deliverables found in common practise in the specific industry selected. \nThis table is used to provide the supporting rationale for selecting (fill shading in green) the deliverabes status characteristics below. "]
[null,"Select the Investment Industry from the drop down list below:  2 ",null,null,null,null,null,null,"Assess Overall Class Estimate: "]
[null,"Select Investment Industry Type",null,{"$f":"VLOOKUP(B19,'MD OLD'!B2:C9,2,FALSE)","v":0},null,null,null,null,"Select Class Estimate"]
[]
[null,"Basis of Estimate Author's Legend:"]
[null,"n/a:","Not applicable.  The deliverable does not apply to the project. "]
[null,null,"Basis of Estimate Author's determination of highlighted selection (fill shading in green) the deliverables status characteristics in Table 2 (Class 5 to Class 1 or n/a)"]
[null,"General Project Data Deliverables Legend:"]
[null,"Not Required (NR): ","May not be required for all estimates of the specified class, but specific project estimates may require at least preliminary development."]
[null,"Preliminary:  ","Project definition has begun and progressed to at least an intermediate level of completion. Review and approvals for its current status has occurred."]
[null,"Defined:","Project definition is advanced and reviews have been conducted.  Development may be near completion with the exception of final approvals."]
[null,"Design Deliverables Legend:"]
[null,"Not Required (NR): ","Deliverable may not be required for all estimates of the specified class, but specific project estimates may require at least preliminary development."]
[null,"Started (S):","Work on the deliverable has begun. Development is typically limited to sketches, rough outlines, or similar levels of early completion."]
[null,"Preliminary (P):  ","Work on the deliverable is advanced. Interim, cross functional reviews have usually been conducted. Development may be near completion except for final reviews and approvals."]
[null,"S/P:","Between started and preliminary status."]
[null,"Complete (C):","The deliverable has been reviewed and approved as appropriate."]
[]
[null," "]
["-"," ","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:"]
[{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O4:O$4)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:P$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:Q$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:R$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:S$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:T$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:U$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:V$7)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N7,COLUMNS('Master Data'!$O7:W$7)),\"\")","v":""}]
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[{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:O220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:P220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:Q220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:R220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:S220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:T220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:U220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O220:V220)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N220,COLUMNS('Master Data'!$O$5:W217)),\"\")","v":""}]
[{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:O221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:P221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:Q221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:R221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:S221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:T221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:U221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O221:V221)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N221,COLUMNS('Master Data'!$O$5:W218)),\"\")","v":""}]
[{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:O222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:P222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:Q222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:R222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:S222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:T222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:U222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O222:V222)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N222,COLUMNS('Master Data'!$O$5:W219)),\"\")","v":""}]
[{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:O223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:P223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:Q223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:R223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:S223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:T223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:U223)),\"\")","v":""},{"$f":"IFERROR(INDEX('Master Data'!$B$7:$J$567,'Master Data'!$N223,COLUMNS('Master Data'!$O223:V223)),\"\")","v":""}]

{"sheet":"Data","index":7,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,null,null,null,1,2,3,4,5,null,null,"Departments"]
[null,null,null,null,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,"Community Services"]
[null,1,null,null,null,null,null,null,null,null,null,"Fire Paramedic Services"]
[null,2,null,null,null,null,null,null,null,null,null,"Fleet"]
[null,3,null,null,null,null,null,null,null,null,null,"Innovation"]
[null,4,null,null,null,null,null,null,null,null,null,"Police"]
[null,5,null,null,null,null,null,null,null,null,null,"Property, Planning and Development"]
[null,null,null,null,null,null,null,null,null,null,null,"Public Works"]
[null,null,null,null,null,null,null,null,null,null,null,"Transit"]
[null,null,null,null,null,null,null,null,null,null,null,"Water and Waste"]
[null,null,"n/a",null,null,null,null,null,null,null,null,"Winnipeg Parking Authority"]
[null,null,null,null,"Class 1"]
[null,null,null,null,"Class 2"]
[null,null,null,null,"Class 3"]
[null,null,null,null,"Class 4"]
[null,null,null,null,"Class 5"]

{"sheet":"Rationale","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Master Data","index":9,"n_rows":564,"n_cols":14,"rows_kept":564,"cut":false,"hidden":true,"merged":[]}
[null,null,"old",null,null,null,null,null,null,null,null,"enter row# with rows formula"]
[null,null,null,null,null,null,null,null,null,null,null,null,"if at first test condition that this selected country is equal to this country then give me this row # in col helper1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Only returns row # that match the selection"]
[]
["Project Type",null,"Deliverable","Class5","Class 4","Class 3","Class 2","Class 1","N/A","Comments:",null,"helper 1","helper 2","helper 3"]
["ProcessIndustry",1,"test "]
["Process Industry","-","Key Deliverable Target Status:","- Block flow diagram agreed by stakeholders. \n- List of key design basis assumptions.","- Process flow diagrams (PFD's) issued for design.","- Piping and instrumentation diagrams (P&IDs) issued for design.","- All specifications and datasheets complete including for instrumentation.","- All deliverables in the maturity matrix complete.","Shade 'n/a' cell green if specific deliverable is not applicable to project. ","Add relevant details to support the rationale for selecting the deliverable maturity level. Also indicate the location of specific document or drawing related to the deliverable, in order to validate maturity level.",null,{"$f":"ROWS(A$7:$A7)","v":1},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A7,'Master Data'!L7,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A7:A$7)),\"\" )","v":""}]
["Process Industry","-","General Project Data Deliverables:"," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A8)","v":2},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A8,'Master Data'!L8,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A8)),\"\" )","v":""}]
["Process Industry",1,"Project Scope Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A9)","v":3},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A9,'Master Data'!L9,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A9)),\"\" )","v":""}]
["Process Industry",2,"Plant Production/Facility Capacity","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A10)","v":4},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A10,'Master Data'!L10,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A10)),\"\" )","v":""}]
["Process Industry",3,"Plant Location","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A11)","v":5},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A11,'Master Data'!L11,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A11)),\"\" )","v":""}]
["Process Industry",4,"Soils & Hydrology","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A12)","v":6},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A12,'Master Data'!L12,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A12)),\"\" )","v":""}]
["Process Industry",5,"Integrated Project Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A13)","v":7},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A13,'Master Data'!L13,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A13)),\"\" )","v":""}]
["Process Industry",6,"Project Master Schedule","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A14)","v":8},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A14,'Master Data'!L14,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A14)),\"\" )","v":""}]
["Process Industry",7,"Escalation Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A15)","v":9},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A15,'Master Data'!L15,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A15)),\"\" )","v":""}]
["Process Industry",8,"Work Breakdown Structure","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A16)","v":10},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A16,'Master Data'!L16,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A16)),\"\" )","v":""}]
["Process Industry",9,"Project Code of Accounts","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A17)","v":11},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A17,'Master Data'!L17,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A17)),\"\" )","v":""}]
["Process Industry",10,"Procurement/Contracting Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A18)","v":12},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A18,'Master Data'!L18,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A18)),\"\" )","v":""}]
["Process Industry",11,"Stakeholder Management Plan*","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A19)","v":13},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A19,'Master Data'!L19,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A19)),\"\" )","v":""}]
["Process Industry"," ",null," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A20)","v":14},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A20,'Master Data'!L20,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A20)),\"\" )","v":""}]
["Process Industry","-","Design Deliverables:","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:",null,{"$f":"ROWS(A$7:$A21)","v":15},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A21,'Master Data'!L21,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A21)),\"\" )","v":""}]
["Process Industry",12,"Block Flow Diagrams","S/P","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A22)","v":16},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A22,'Master Data'!L22,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A22)),\"\" )","v":""}]
["Process Industry",13,"Plot Plans","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A23)","v":17},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A23,'Master Data'!L23,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A23)),\"\" )","v":""}]
["Process Industry",14,"Process Flow Diagrams (PFDs)","NR","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A24)","v":18},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A24,'Master Data'!L24,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A24)),\"\" )","v":""}]
["Process Industry",15,"Utility Flow Diagrams (UFDs)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A25)","v":19},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A25,'Master Data'!L25,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A25)),\"\" )","v":""}]
["Process Industry",16,"Piping & Instrument Diagrams (P&IDs)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A26)","v":20},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A26,'Master Data'!L26,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A26)),\"\" )","v":""}]
["Process Industry",17,"Heat & Material Balances","NR","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A27)","v":21},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A27,'Master Data'!L27,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A27)),\"\" )","v":""}]
["Process Industry",18,"Process Equipment List","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A28)","v":22},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A28,'Master Data'!L28,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A28)),\"\" )","v":""}]
["Process Industry",19,"Utility Equipment List","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A29)","v":23},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A29,'Master Data'!L29,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A29)),\"\" )","v":""}]
["Process Industry",20,"Electrical One-Line Drawings","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A30)","v":24},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A30,'Master Data'!L30,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A30)),\"\" )","v":""}]
["Process Industry",21,"Design Specifications & Datasheets","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A31)","v":25},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A31,'Master Data'!L31,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A31)),\"\" )","v":""}]
["Process Industry",22,"General Equipment Arrangement Drawings","NR","S","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A32)","v":26},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A32,'Master Data'!L32,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A32)),\"\" )","v":""}]
["Process Industry",23,"Spare Parts Listings","NR","NR","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A33)","v":27},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A33,'Master Data'!L33,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A33)),\"\" )","v":""}]
["Process Industry",24,"Mechanical Discipline Drawings","NR","NR","S/P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A34)","v":28},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A34,'Master Data'!L34,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A34)),\"\" )","v":""}]
["Process Industry",25,"Electrical Discipline Drawings","NR","NR","S/P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A35)","v":29},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A35,'Master Data'!L35,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A35)),\"\" )","v":""}]
["Process Industry",26,"Instrumentation/Control System Discipline Drawings","NR","NR","S/P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A36)","v":30},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A36,'Master Data'!L36,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A36)),\"\" )","v":""}]
["Process Industry",27,"Civil/Structural/Site Discipline Drawings","NR","NR","S/P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A37)","v":31},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A37,'Master Data'!L37,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A37)),\"\" )","v":""}]
["Process Industry",null,"* City of Winnipeg Customization   ",null,null,null,null,null,null,null,null,{"$f":"ROWS(A$7:$A38)","v":32},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A38,'Master Data'!L38,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A38)),\"\" )","v":""}]
["Building & General Construction"," ","Key Deliverable Target Status:","- Total building area and number of stories agreed upon by stakeholders.","- Functional space requirements have been fully identified.","- Building code or standards requirements; exterior closure description; and finishes descriptions and requirements, are all defined.","- Draft specifications, building systems, and soils and hydrology report are defined.","- All deliverables in the maturity matrix complete.","Shade 'n/a' cell green if specific deliverable is not applicable to project. ","Add relevant details to support the rationale for selecting the deliverable maturity level. Also indicate the location of specific document or drawing related to the deliverable, in order to validate maturity level.",null,{"$f":"ROWS(A$7:$A39)","v":33},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A39,'Master Data'!L39,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A39)),\"\" )","v":""}]
["Building & General Construction","-","General Project Data Deliverables:"," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A40)","v":34},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A40,'Master Data'!L40,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A40)),\"\" )","v":""}]
["Building & General Construction",1,"Project Scope Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A41)","v":35},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A41,'Master Data'!L41,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A41)),\"\" )","v":""}]
["Building & General Construction",2,"Project Location","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A42)","v":36},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A42,'Master Data'!L42,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A42)),\"\" )","v":""}]
["Building & General Construction",3,"Total Building Area - SF or m2","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A43)","v":37},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A43,'Master Data'!L43,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A43)),\"\" )","v":""}]
["Building & General Construction",4,"Functional Space Requirements - SF or m2","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A44)","v":38},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A44,'Master Data'!L44,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A44)),\"\" )","v":""}]
["Building & General Construction",5,"No. of Building Stories","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A45)","v":39},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A45,'Master Data'!L45,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A45)),\"\" )","v":""}]
["Building & General Construction",6,"Exterior Closure Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A46)","v":40},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A46,'Master Data'!L46,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A46)),\"\" )","v":""}]
["Building & General Construction",7,"Finishes Descriptions and Requirements","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A47)","v":41},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A47,'Master Data'!L47,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A47)),\"\" )","v":""}]
["Building & General Construction",8,"Building Code or Standards Requirement","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A48)","v":42},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A48,'Master Data'!L48,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A48)),\"\" )","v":""}]
["Building & General Construction",9,"Mechanical Systems and Total Capacity","Preliminary","Defined","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A49)","v":43},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A49,'Master Data'!L49,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A49)),\"\" )","v":""}]
["Building & General Construction",10,"Electrical Capacity","Preliminary","Defined","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A50)","v":44},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A50,'Master Data'!L50,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A50)),\"\" )","v":""}]
["Building & General Construction",11,"Communication Systems","Preliminary","Defined","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A51)","v":45},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A51,'Master Data'!L51,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A51)),\"\" )","v":""}]
["Building & General Construction",12,"Fire Protection and Life Safety Requirements","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A52)","v":46},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A52,'Master Data'!L52,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A52)),\"\" )","v":""}]
["Building & General Construction",13,"Security System","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A53)","v":47},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A53,'Master Data'!L53,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A53)),\"\" )","v":""}]
["Building & General Construction",14,"Anti-Terrorism Force Protection Requirements","Preliminary","Defined","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A54)","v":48},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A54,'Master Data'!L54,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A54)),\"\" )","v":""}]
["Building & General Construction",15,"LEED Certification Level","Preliminary","Defined","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A55)","v":49},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A55,'Master Data'!L55,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A55)),\"\" )","v":""}]
["Building & General Construction",16,"Soils & Hydrology Report","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A56)","v":50},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A56,'Master Data'!L56,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A56)),\"\" )","v":""}]
["Building & General Construction",17,"Integrated Project Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A57)","v":51},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A57,'Master Data'!L57,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A57)),\"\" )","v":""}]
["Building & General Construction",18,"Project Master Schedule","Not Required*","Preliminary*","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A58)","v":52},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A58,'Master Data'!L58,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A58)),\"\" )","v":""}]
["Building & General Construction",19,"Work Breakdown Structure","Not Required*","Preliminary*","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A59)","v":53},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A59,'Master Data'!L59,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A59)),\"\" )","v":""}]
["Building & General Construction",20,"Project Code of Accounts","Not Required*","Preliminary*","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A60)","v":54},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A60,'Master Data'!L60,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A60)),\"\" )","v":""}]
["Building & General Construction",21,"Procurement/Contracting Strategy","Not Required*","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A61)","v":55},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A61,'Master Data'!L61,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A61)),\"\" )","v":""}]
["Building & General Construction",22,"Escalation Strategy","Not Required*","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A62)","v":56},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A62,'Master Data'!L62,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A62)),\"\" )","v":""}]
["Building & General Construction"," "," "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A63)","v":57},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A63,'Master Data'!L63,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A63)),\"\" )","v":""}]
["Building & General Construction","-","Design Deliverables:","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:",null,{"$f":"ROWS(A$7:$A64)","v":58},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A64,'Master Data'!L64,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A64)),\"\" )","v":""}]
["Building & General Construction",23,"Building Codes and Standards Drawing","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A65)","v":59},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A65,'Master Data'!L65,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A65)),\"\" )","v":""}]
["Building & General Construction",24,"Fire Protection and Life Safety Requirements","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A66)","v":60},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A66,'Master Data'!L66,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A66)),\"\" )","v":""}]
["Building & General Construction",25,"Site Plan","S","P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A67)","v":61},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A67,'Master Data'!L67,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A67)),\"\" )","v":""}]
["Building & General Construction",26,"Existing Site Plan","S","P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A68)","v":62},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A68,'Master Data'!L68,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A68)),\"\" )","v":""}]
["Building & General Construction",27,"Demolition Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A69)","v":63},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A69,'Master Data'!L69,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A69)),\"\" )","v":""}]
["Building & General Construction",28,"Utility Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A70)","v":64},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A70,'Master Data'!L70,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A70)),\"\" )","v":""}]
["Building & General Construction",29,"Site Electrical Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A71)","v":65},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A71,'Master Data'!L71,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A71)),\"\" )","v":""}]
["Building & General Construction",30,"Site Lighting Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A72)","v":66},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A72,'Master Data'!L72,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A72)),\"\" )","v":""}]
["Building & General Construction",31,"Site Communications Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A73)","v":67},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A73,'Master Data'!L73,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A73)),\"\" )","v":""}]
["Building & General Construction",32,"Erosion Control Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A74)","v":68},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A74,'Master Data'!L74,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A74)),\"\" )","v":""}]
["Building & General Construction",33,"Stormwater Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A75)","v":69},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A75,'Master Data'!L75,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A75)),\"\" )","v":""}]
["Building & General Construction",34,"Landscaping Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A76)","v":70},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A76,'Master Data'!L76,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A76)),\"\" )","v":""}]
["Building & General Construction",35,"Exterior Elevations","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A77)","v":71},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A77,'Master Data'!L77,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A77)),\"\" )","v":""}]
["Building & General Construction",36,"Interior Elevations","NR","NR","S","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A78)","v":72},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A78,'Master Data'!L78,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A78)),\"\" )","v":""}]
["Building & General Construction",37,"Interior Section Views","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A79)","v":73},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A79,'Master Data'!L79,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A79)),\"\" )","v":""}]
["Building & General Construction",38,"Partition or Wall Types","NR","S/P","S/P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A80)","v":74},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A80,'Master Data'!L80,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A80)),\"\" )","v":""}]
["Building & General Construction",39,"Finish Schedule","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A81)","v":75},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A81,'Master Data'!L81,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A81)),\"\" )","v":""}]
["Building & General Construction",40,"Door Schedules","NR","S/P","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A82)","v":76},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A82,'Master Data'!L82,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A82)),\"\" )","v":""}]
["Building & General Construction",41,"Window Schedules","NR","S/P","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A83)","v":77},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A83,'Master Data'!L83,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A83)),\"\" )","v":""}]
["Building & General Construction",42,"Restroom Schedules","NR","S/P","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A84)","v":78},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A84,'Master Data'!L84,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A84)),\"\" )","v":""}]
["Building & General Construction",43,"Furniture Plans, Schedules and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A85)","v":79},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A85,'Master Data'!L85,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A85)),\"\" )","v":""}]
["Building & General Construction",44,"Signage Drawings and Schedules","NR","S/P","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A86)","v":80},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A86,'Master Data'!L86,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A86)),\"\" )","v":""}]
["Building & General Construction",45,"Fire Protection Plan, Drawings and Details","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A87)","v":81},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A87,'Master Data'!L87,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A87)),\"\" )","v":""}]
["Building & General Construction",46,"Room Layout Plan and Drawings","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A88)","v":82},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A88,'Master Data'!L88,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A88)),\"\" )","v":""}]
["Building & General Construction",47,"Foundation Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A89)","v":83},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A89,'Master Data'!L89,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A89)),\"\" )","v":""}]
["Building & General Construction",48,"Foundation Sections and Details","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A90)","v":84},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A90,'Master Data'!L90,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A90)),\"\" )","v":""}]
["Building & General Construction",49,"Structural Plans and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A91)","v":85},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A91,'Master Data'!L91,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A91)),\"\" )","v":""}]
["Building & General Construction",50,"Structural Sections and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A92)","v":86},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A92,'Master Data'!L92,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A92)),\"\" )","v":""}]
["Building & General Construction",51,"Roof Plan, Drawings and Details","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A93)","v":87},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A93,'Master Data'!L93,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A93)),\"\" )","v":""}]
["Building & General Construction",52,"Material, Equipment and Systems Specifications","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A94)","v":88},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A94,'Master Data'!L94,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A94)),\"\" )","v":""}]
["Building & General Construction",53,"Building Envelope/Moisture Protection/Flashing Details","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A95)","v":89},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A95,'Master Data'!L95,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A95)),\"\" )","v":""}]
["Building & General Construction",54,"Mechanical/HVAC Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A96)","v":90},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A96,'Master Data'!L96,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A96)),\"\" )","v":""}]
["Building & General Construction",55,"Mechanical/HVAC Details","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A97)","v":91},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A97,'Master Data'!L97,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A97)),\"\" )","v":""}]
["Building & General Construction",56,"Mechanical/HVAC Schedules","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A98)","v":92},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A98,'Master Data'!L98,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A98)),\"\" )","v":""}]
["Building & General Construction",57,"Flow Control Diagrams","NR","S/P","P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A99)","v":93},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A99,'Master Data'!L99,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A99)),\"\" )","v":""}]
["Building & General Construction",58,"Plumbing Plan and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A100)","v":94},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A100,'Master Data'!L100,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A100)),\"\" )","v":""}]
["Building & General Construction",59,"Plumbing Details","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A101)","v":95},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A101,'Master Data'!L101,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A101)),\"\" )","v":""}]
["Building & General Construction",60,"Plumbing Riser Diagram","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A102)","v":96},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A102,'Master Data'!L102,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A102)),\"\" )","v":""}]
["Building & General Construction",61,"One-Line Electrical Diagram","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A103)","v":97},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A103,'Master Data'!L103,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A103)),\"\" )","v":""}]
["Building & General Construction",62,"Electrical Power Plan","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A104)","v":98},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A104,'Master Data'!L104,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A104)),\"\" )","v":""}]
["Building & General Construction",63,"Interior Lighting Plan and Drawings","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A105)","v":99},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A105,'Master Data'!L105,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A105)),\"\" )","v":""}]
["Building & General Construction",64,"Security Plan and Drawings","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A106)","v":100},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A106,'Master Data'!L106,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A106)),\"\" )","v":""}]
["Building & General Construction",65,"Emergency Communication Plan and Drawings","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A107)","v":101},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A107,'Master Data'!L107,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A107)),\"\" )","v":""}]
["Building & General Construction",66,"Life Safety Plan and Drawings","NR","S","S/P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A108)","v":102},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A108,'Master Data'!L108,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A108)),\"\" )","v":""}]
["Building & General Construction",67,"Lightning Protection Plan and Drawings","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A109)","v":103},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A109,'Master Data'!L109,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A109)),\"\" )","v":""}]
["Building & General Construction",68,"Motor Control Diagram","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A110)","v":104},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A110,'Master Data'!L110,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A110)),\"\" )","v":""}]
["Building & General Construction",69,"Lighting Control Diagram","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A111)","v":105},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A111,'Master Data'!L111,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A111)),\"\" )","v":""}]
["Building & General Construction",70,"Lighting Schedules","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A112)","v":106},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A112,'Master Data'!L112,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A112)),\"\" )","v":""}]
["Building & General Construction",71,"Electrical/Control Panel Schedule","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A113)","v":107},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A113,'Master Data'!L113,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A113)),\"\" )","v":""}]
["Building & General Construction",72,"Equipment Schedule","NR","S","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A114)","v":108},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A114,'Master Data'!L114,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A114)),\"\" )","v":""}]
["Building & General Construction",73,"Information Systems/ Telecommunication Plan","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A115)","v":109},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A115,'Master Data'!L115,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A115)),\"\" )","v":""}]
["Building & General Construction",74,"Information Systems/ Telecommunication Details","NR","NR","S/P","P","C","n/a"," ",null,{"$f":"ROWS(A$7:$A116)","v":110},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A116,'Master Data'!L116,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A116)),\"\" )","v":""}]
["Building & General Construction"," ","* City of Winnipeg Customization   "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A117)","v":111},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A117,'Master Data'!L117,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A117)),\"\" )","v":""}]
["Pipeline Industry","-","Key Deliverable Target Status:","- Pipeline throughput capacity, general design concepts and routing alternatives agreed by business stakeholders.","- Preliminary hydraulic design, routing corridors defined with optimization underway, with preliminary crossing and major valve identification and assumed geotechnical conditions.","- Completed hydraulic study, route conditions confirmed by survey; pipe, coatings, valves and crossings defined; long lead pipe quoted for order, all ROW title holders identified ; major permit, license applications, and environmental impacts prepared and execution plans agreed.*","- Specific route conditions surveyed, specific crossing designs; most ROW, permits, and licenses obtained; and supply and installation contracts issued.","- All deliverables in maturity matrix complete.","Shade 'n/a' cell green if specific deliverable is not applicable to project. ","Add relevant details to support the rationale for selecting the deliverable maturity level. Also indicate the location of specific document or drawing related to the deliverable, in order to validate maturity level.",null,{"$f":"ROWS(A$7:$A118)","v":112},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A118,'Master Data'!L118,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A118)),\"\" )","v":""}]
["Pipeline Industry","-","General Project Data Deliverables:"," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A119)","v":113},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A119,'Master Data'!L119,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A119)),\"\" )","v":""}]
["Pipeline Industry",1,"Project Scope Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A120)","v":114},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A120,'Master Data'!L120,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A120)),\"\" )","v":""}]
["Pipeline Industry",2,"Commodity Characteristics and Capacity","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A121)","v":115},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A121,'Master Data'!L121,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A121)),\"\" )","v":""}]
["Pipeline Industry",3,"Station, Terminal and Tie-in Locations","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A122)","v":116},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A122,'Master Data'!L122,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A122)),\"\" )","v":""}]
["Pipeline Industry",4,"Right-of Way (ROW) Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A123)","v":117},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A123,'Master Data'!L123,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A123)),\"\" )","v":""}]
["Pipeline Industry",5,"Soils, Hydrology, Subsea","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A124)","v":118},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A124,'Master Data'!L124,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A124)),\"\" )","v":""}]
["Pipeline Industry",6,"Integrated Project Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A125)","v":119},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A125,'Master Data'!L125,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A125)),\"\" )","v":""}]
["Pipeline Industry",7,"Stakeholder Management Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A126)","v":120},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A126,'Master Data'!L126,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A126)),\"\" )","v":""}]
["Pipeline Industry",8,"Stakeholder Consultation/Requirements","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A127)","v":121},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A127,'Master Data'!L127,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A127)),\"\" )","v":""}]
["Pipeline Industry",9,"Project Master Schedule","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A128)","v":122},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A128,'Master Data'!L128,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A128)),\"\" )","v":""}]
["Pipeline Industry",10,"Escalation Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A129)","v":123},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A129,'Master Data'!L129,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A129)),\"\" )","v":""}]
["Pipeline Industry",11,"Work Breakdown Structure","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A130)","v":124},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A130,'Master Data'!L130,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A130)),\"\" )","v":""}]
["Pipeline Industry",12,"Project Code of Accounts","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A131)","v":125},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A131,'Master Data'!L131,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A131)),\"\" )","v":""}]
["Pipeline Industry",13,"Procurement/Contracting Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A132)","v":126},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A132,'Master Data'!L132,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A132)),\"\" )","v":""}]
["Pipeline Industry"," "," "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A133)","v":127},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A133,'Master Data'!L133,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A133)),\"\" )","v":""}]
["Pipeline Industry","-","Design Deliverables:","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:",null,{"$f":"ROWS(A$7:$A134)","v":128},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A134,'Master Data'!L134,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A134)),\"\" )","v":""}]
["Pipeline Industry",14,"Hydraulic Design","S","P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A135)","v":129},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A135,'Master Data'!L135,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A135)),\"\" )","v":""}]
["Pipeline Industry",15,"Route Mapping/ Survey/ Topography/ Alignment Sheets","S/P","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A136)","v":130},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A136,'Master Data'!L136,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A136)),\"\" )","v":""}]
["Pipeline Industry",16,"Land/ROW Title Negotiation","NR","S/P","P/C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A137)","v":131},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A137,'Master Data'!L137,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A137)),\"\" )","v":""}]
["Pipeline Industry",17,"Piping/Mechanical Discipline Drawings (including valving and pigging)","S","P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A138)","v":132},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A138,'Master Data'!L138,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A138)),\"\" )","v":""}]
["Pipeline Industry",18,"Instrumentation/Control & Monitoring/ SCADA System Discipline Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A139)","v":133},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A139,'Master Data'!L139,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A139)),\"\" )","v":""}]
["Pipeline Industry",19,"Civil/Site Preparation/Structural Discipline Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A140)","v":134},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A140,'Master Data'!L140,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A140)),\"\" )","v":""}]
["Pipeline Industry",20,"Crossings and Borings Designs and Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A141)","v":135},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A141,'Master Data'!L141,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A141)),\"\" )","v":""}]
["Pipeline Industry",21,"Station/Terminal Interface Design","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A142)","v":136},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A142,'Master Data'!L142,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A142)),\"\" )","v":""}]
["Pipeline Industry",22,"Specifications and Datasheets","NR","S","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A143)","v":137},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A143,'Master Data'!L143,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A143)),\"\" )","v":""}]
["Pipeline Industry"," ","* City of Winnipeg Customization    "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A144)","v":138},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A144,'Master Data'!L144,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A144)),\"\" )","v":""}]
["Transportation Infrastructure","-","Key Deliverable Target Status:","- Assumed capacity or load factor, general design and technology concepts and routing alternatives agreed by business stakeholders.","- Preliminary technology selection, preliminary road or bridge design and geometry, routing corridors defined with optimization underway, and other system concepts defined.*","- Completed road,structure concept design, confirmed; optimized route/conditions confirmed by survey; all ROW title holders identified (some negotiation may be complete), major permit applications, license applications and environmental impact  prepared, and execution plans agreed.*","- Detailed design well advanced, rolling stock in detailed design, most ROW obtained, permits and licenses obtained, and supply and installation contracts issued.","- All deliverables in the maturity matrix complete.","Shade 'n/a' cell green if specific deliverable is not applicable to project. ","Add relevant details to support the rationale for selecting the deliverable maturity level. Also indicate the location of specific document or drawing related to the deliverable, in order to validate maturity level.",null,{"$f":"ROWS(A$7:$A145)","v":139},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A145,'Master Data'!L145,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A145)),\"\" )","v":""}]
["Transportation Infrastructure","-","General Project Data Deliverables:"," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A146)","v":140},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A146,'Master Data'!L146,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A146)),\"\" )","v":""}]
["Transportation Infrastructure",1,"Project Scope Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A147)","v":141},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A147,'Master Data'!L147,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A147)),\"\" )","v":""}]
["Transportation Infrastructure",2,"Regional Transportation Strategy Alignment","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A148)","v":142},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A148,'Master Data'!L148,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A148)),\"\" )","v":""}]
["Transportation Infrastructure",3,"Road Capacity, Load, Traffic Study, Route Options, Ruling Grades, Staging Plans","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A149)","v":143},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A149,'Master Data'!L149,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A149)),\"\" )","v":""}]
["Transportation Infrastructure",4,"Vehicle type, Coord/Connectivity Measures, Feeder Requirements*","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A150)","v":144},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A150,'Master Data'!L150,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A150)),\"\" )","v":""}]
["Transportation Infrastructure",5,"Technology Selection (pavement, track, rolling stock, systems, etc.)","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A151)","v":145},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A151,'Master Data'!L151,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A151)),\"\" )","v":""}]
["Transportation Infrastructure",6,"Quality and Level of Service Strategy","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A152)","v":146},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A152,'Master Data'!L152,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A152)),\"\" )","v":""}]
["Transportation Infrastructure",7,"Facility Locations (stations, depots, yards, etc.)","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A153)","v":147},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A153,'Master Data'!L153,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A153)),\"\" )","v":""}]
["Transportation Infrastructure",8,"Right-of Way (ROW) Strategy/Plans","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A154)","v":148},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A154,'Master Data'!L154,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A154)),\"\" )","v":""}]
["Transportation Infrastructure",9,"Geotechnical and Hydrology Studies","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A155)","v":149},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A155,'Master Data'!L155,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A155)),\"\" )","v":""}]
["Transportation Infrastructure",10,"Existing Conditions Study","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A156)","v":150},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A156,'Master Data'!L156,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A156)),\"\" )","v":""}]
["Transportation Infrastructure",11,"Integrated Project Plan (incl. others in operation/ staging/temporary works)*","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A157)","v":151},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A157,'Master Data'!L157,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A157)),\"\" )","v":""}]
["Transportation Infrastructure",12,"Testing & Commissioning and Systems Acceptance Plans","Not Required","Preliminary","Preliminary","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A158)","v":152},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A158,'Master Data'!L158,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A158)),\"\" )","v":""}]
["Transportation Infrastructure",13,"Stakeholder Management Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A159)","v":153},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A159,'Master Data'!L159,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A159)),\"\" )","v":""}]
["Transportation Infrastructure",14,"Environmental Impact/Sustainability Assessments","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A160)","v":154},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A160,'Master Data'!L160,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A160)),\"\" )","v":""}]
["Transportation Infrastructure",15,"Project Master Schedule","Not Required*","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A161)","v":155},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A161,'Master Data'!L161,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A161)),\"\" )","v":""}]
["Transportation Infrastructure",16,"Escalation Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A162)","v":156},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A162,'Master Data'!L162,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A162)),\"\" )","v":""}]
["Transportation Infrastructure",17,"Work Breakdown Structure","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A163)","v":157},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A163,'Master Data'!L163,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A163)),\"\" )","v":""}]
["Transportation Infrastructure",18,"Project Code of Accounts","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A164)","v":158},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A164,'Master Data'!L164,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A164)),\"\" )","v":""}]
["Transportation Infrastructure",19,"Procurement/Contracting Strategy","Not Required*","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A165)","v":159},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A165,'Master Data'!L165,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A165)),\"\" )","v":""}]
["Transportation Infrastructure",20,"Utility Coordination/Agreements","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A166)","v":160},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A166,'Master Data'!L166,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A166)),\"\" )","v":""}]
["Transportation Infrastructure"," "," "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A167)","v":161},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A167,'Master Data'!L167,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A167)),\"\" )","v":""}]
["Transportation Infrastructure","-","Design Deliverables:","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:",null,{"$f":"ROWS(A$7:$A168)","v":162},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A168,'Master Data'!L168,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A168)),\"\" )","v":""}]
["Transportation Infrastructure",21,"Route Mapping/Surveys/Topography","S/P","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A169)","v":163},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A169,'Master Data'!L169,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A169)),\"\" )","v":""}]
["Transportation Infrastructure",22,"Site Plans/Layouts (for facilities, structures, etc.)","S/P","P/C","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A170)","v":164},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A170,'Master Data'!L170,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A170)),\"\" )","v":""}]
["Transportation Infrastructure",23,"Geometric Layout. Alignment, Profile, Cross Section","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A171)","v":165},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A171,'Master Data'!L171,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A171)),\"\" )","v":""}]
["Transportation Infrastructure",24,"Land/ROW Title Negotiation","NR","S/P","P/C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A172)","v":166},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A172,'Master Data'!L172,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A172)),\"\" )","v":""}]
["Transportation Infrastructure",25,"Construction Permits","NR","S/P","P/C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A173)","v":167},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A173,'Master Data'!L173,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A173)),\"\" )","v":""}]
["Transportation Infrastructure",26,"Roadway/Pavement or Track Concept Plans","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A174)","v":168},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A174,'Master Data'!L174,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A174)),\"\" )","v":""}]
["Transportation Infrastructure",27,"Systems Plans (Signal/Telecom/Light/ Electric\nTraction/Control/Tolling, etc.)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A175)","v":169},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A175,'Master Data'!L175,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A175)),\"\" )","v":""}]
["Transportation Infrastructure",28,"Major Structure Plans (bridges, viaducts, etc.)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A176)","v":170},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A176,'Master Data'!L176,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A176)),\"\" )","v":""}]
["Transportation Infrastructure",29,"Minor Structure Plans (retaining walls, culverts, etc.)","NR","S/P","P/C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A177)","v":171},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A177,'Master Data'!L177,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A177)),\"\" )","v":""}]
["Transportation Infrastructure",30,"Storm Water Mgmt. / Drainage Plans & Hydraulic Study","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A178)","v":172},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A178,'Master Data'!L178,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A178)),\"\" )","v":""}]
["Transportation Infrastructure",31,"Utilities Systems Plans including Relocation","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A179)","v":173},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A179,'Master Data'!L179,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A179)),\"\" )","v":""}]
["Transportation Infrastructure",32,"Electrical One-Line Drawings","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A180)","v":174},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A180,'Master Data'!L180,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A180)),\"\" )","v":""}]
["Transportation Infrastructure",33,"Equipment Lists (Mechanical/Electrical)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A181)","v":175},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A181,'Master Data'!L181,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A181)),\"\" )","v":""}]
["Transportation Infrastructure",34,"Equipment Lists (Mobile: Road or Rolling Stock)","NR","S/P","C","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A182)","v":176},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A182,'Master Data'!L182,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A182)),\"\" )","v":""}]
["Transportation Infrastructure",35,"Civil/Site Discipline Drawings","NR","S/P","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A183)","v":177},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A183,'Master Data'!L183,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A183)),\"\" )","v":""}]
["Transportation Infrastructure",36,"Roadway/Track Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A184)","v":178},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A184,'Master Data'!L184,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A184)),\"\" )","v":""}]
["Transportation Infrastructure",37,"Structural Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A185)","v":179},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A185,'Master Data'!L185,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A185)),\"\" )","v":""}]
["Transportation Infrastructure",38,"Mechanical Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A186)","v":180},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A186,'Master Data'!L186,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A186)),\"\" )","v":""}]
["Transportation Infrastructure",39,"Electrical Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A187)","v":181},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A187,'Master Data'!L187,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A187)),\"\" )","v":""}]
["Transportation Infrastructure",40,"Instrumentation/Control Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A188)","v":182},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A188,'Master Data'!L188,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A188)),\"\" )","v":""}]
["Transportation Infrastructure",41,"Signaling/Telecommunication/Electrification Discipline Drawings","NR","S/P","P","P/C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A189)","v":183},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A189,'Master Data'!L189,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A189)),\"\" )","v":""}]
["Transportation Infrastructure",42,"Specifications and Datasheets – All Disciplines","NR","S","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A190)","v":184},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A190,'Master Data'!L190,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A190)),\"\" )","v":""}]
["Transportation Infrastructure",43,"Specifications and Datasheets – Mobile Equipment\n(Road or Rolling Stock)","NR","S","P","C","C","n/a"," ",null,{"$f":"ROWS(A$7:$A191)","v":185},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A191,'Master Data'!L191,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A191)),\"\" )","v":""}]
["Transportation Infrastructure"," ","* City of Winnipeg Customization    "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A192)","v":186},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A192,'Master Data'!L192,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A192)),\"\" )","v":""}]
["Information Technology","-","* CUSTOM \nCOST ESTIMATE CLASSIFICATION SYSTEM \nFOR IT PROJECTS\n\nKey Deliverable Target Status:"," "," "," "," ","- All deliverables completed.","Shade 'n/a' cell green if specific deliverable is not applicable to project. ","Add relevant details to support the rationale for selecting the deliverable maturity level. Also indicate the location of specific document or drawing related to the deliverable, in order to validate maturity level.",null,{"$f":"ROWS(A$7:$A193)","v":187},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A193,'Master Data'!L193,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A193)),\"\" )","v":""}]
["Information Technology","-","General Project Data Deliverables:"," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A194)","v":188},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A194,'Master Data'!L194,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A194)),\"\" )","v":""}]
["Information Technology",1,"Project Scope Description","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A195)","v":189},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A195,'Master Data'!L195,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A195)),\"\" )","v":""}]
["Information Technology",2,"Project Location","Preliminary","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A196)","v":190},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A196,'Master Data'!L196,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A196)),\"\" )","v":""}]
["Information Technology",3,"Stakeholder Management Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A197)","v":191},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A197,'Master Data'!L197,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A197)),\"\" )","v":""}]
["Information Technology",4,"Cloud Review","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A198)","v":192},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A198,'Master Data'!L198,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A198)),\"\" )","v":""}]
["Information Technology",5,"Privacy Impact Assessment","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A199)","v":193},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A199,'Master Data'!L199,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A199)),\"\" )","v":""}]
["Information Technology",6,"Organizational Change Management Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A200)","v":194},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A200,'Master Data'!L200,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A200)),\"\" )","v":""}]
["Information Technology",7,"Integrated Project Plan","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A201)","v":195},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A201,'Master Data'!L201,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A201)),\"\" )","v":""}]
["Information Technology",8,"Project Master Schedule","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A202)","v":196},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A202,'Master Data'!L202,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A202)),\"\" )","v":""}]
["Information Technology",9,"Work Breakdown Structure","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A203)","v":197},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A203,'Master Data'!L203,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A203)),\"\" )","v":""}]
["Information Technology",10,"Project Code of Accounts","Not Required","Preliminary","Defined","Defined","Defined","n/a",null,null,{"$f":"ROWS(A$7:$A204)","v":198},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A204,'Master Data'!L204,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A204)),\"\" )","v":""}]
["Information Technology",11,"Procurement/Contracting Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A205)","v":199},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A205,'Master Data'!L205,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A205)),\"\" )","v":""}]
["Information Technology",12,"Escalation Strategy","Not Required","Preliminary","Defined","Defined","Defined","n/a"," ",null,{"$f":"ROWS(A$7:$A206)","v":200},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A206,'Master Data'!L206,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A206)),\"\" )","v":""}]
["Information Technology"," "," "," "," "," "," "," "," "," ",null,{"$f":"ROWS(A$7:$A207)","v":201},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A207,'Master Data'!L207,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A207)),\"\" )","v":""}]
["Information Technology","-","Design Deliverables:","Class 5","Class 4","Class 3","Class 2","Class 1","Not Applicable","Comments:",null,{"$f":"ROWS(A$7:$A208)","v":202},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A208,'Master Data'!L208,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A208)),\"\" )","v":""}]
["Information Technology",13,"Functional Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A209)","v":203},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A209,'Master Data'!L209,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A209)),\"\" )","v":""}]
["Information Technology",14,"Infrastructure Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A210)","v":204},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A210,'Master Data'!L210,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A210)),\"\" )","v":""}]
["Information Technology",15,"Non-Functional Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A211)","v":205},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A211,'Master Data'!L211,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A211)),\"\" )","v":""}]
["Information Technology",16,"Requirements Traceability Matrix","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A212)","v":206},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A212,'Master Data'!L212,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A212)),\"\" )","v":""}]
["Information Technology",17,"Corporate and Organizational Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A213)","v":207},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A213,'Master Data'!L213,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A213)),\"\" )","v":""}]
["Information Technology",18,"Training Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A214)","v":208},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A214,'Master Data'!L214,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A214)),\"\" )","v":""}]
["Information Technology",19,"Security Requirements","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A215)","v":209},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A215,'Master Data'!L215,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A215)),\"\" )","v":""}]
["Information Technology",20,"Resource List (Temp FTE/Staff Augmentation)","NR","S","S/P","P","C","n/a",null,null,{"$f":"ROWS(A$7:$A216)","v":210},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A216,'Master Data'!L216,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A216)),\"\" )","v":""}]
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[" ",null," ",null,null,null,null,null,"n/a"," ",null,{"$f":"ROWS(A$7:$A564)","v":558},{"$f":"IF('Class of Estimate'!$B$19='Master Data'!A564,'Master Data'!L564,\"\" )","v":""},{"$f":"IFERROR(SMALL($M$7:$M$567,ROWS($A$7:A564)),\"\" )","v":""}]

{"sheet":"MD OLD","index":10,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[null,"Project Type"]
[null,"Select Investment Industry Type",null,null,null,null,"1 - Not Required"]
[null,"Building & General Construction","Based on AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries (rev. March 2019)   \n\nReprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26505 USA. Phone 304-296-8444. Internet: http://web.aacei.org E-mail: info@aacei.org Copyright © 2019 by AACE International; all rights reserved.",null,null,null,"2 - Preliminary"]
[null,"Information Technology"," * Custom City Developed Cost Estimate Classification System for Information Technology type projects, as AACE does not currently have a cost estimate classification for IT type projects. (rel. January 2020)",null,null,null,"3 - Defined"]
[null,"Pipeline Industry","Based on AACE 97R-18 Recommended Practice Cost Estimate Classification System – as applied in Pipeline Transportation Infrastructure Projects (rev. August 2019)  \n\nReprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26505 USA. Phone 304-296-8444. Internet: http://web.aacei.org E-mail: info@aacei.org Copyright © 2019 by AACE International; all rights reserved.",null,null,null,"4 - Not Applicable"]
[null,"Process Industry","Based on AACE 18R-97 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Process Industries  (rev. March 2019)  \n\nReprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26505 USA. Phone 304-296-8444. Internet: http://web.aacei.org E-mail: info@aacei.org Copyright © 2019 by AACE International; all rights reserved."]
[null,"Transportation Infrastructure","Based on AACE 98R-18 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Road and Rail Transportation Infrastructure Industries  (rev. March 2019)  \n\nReprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26505 USA. Phone 304-296-8444. Internet: http://web.aacei.org E-mail: info@aacei.org Copyright © 2019 by AACE International; all rights reserved. "]
[]
[]
[]
[]
[null,null," "," "]
[]
[]
[]
[]
[]
[]
[]
["Future option","X-Pipeline & Bldg General Construction","Based on AACE 97R-18 Recommended Practice Cost Estimate Classification System – as applied in Pipeline Transportation Infrastructure Projects     -- AND --\nBased on  AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries   "]
["Future option","X-Process & Bldg General Construction","Based on AACE 18R-97 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Process Industries    -- AND --\nBased on  AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries  "]
["Future option","X-Road & Bridges & Bldg General Construction","Based on AACE 98R-108 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Road and Rail Transportation Infrastructure Industries  -- AND --\nBased on  AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries  "]