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[null,null,"Project Totals","CARS Eligible"]
[]
[1,"Construction Cost *",{"v":3428323.42,"d":"$3,428,323"},{"v":3428323.42,"d":"$3,428,323"}]
[null,"Contractor Bid",{"v":3234700.5,"d":"$3,234,701"},{"v":3234700.5,"d":"$3,234,701"}]
[null,"Interim Irrigation Modifications",{"v":4202.92,"d":"$4,203"},{"v":4202.92,"d":"$4,203"}]
[null,"LED Kits",{"v":30503,"d":"$30,503"},{"v":30503,"d":"$30,503"}]
[null,"Traffic Signal Poles",{"v":51917,"d":"$51,917"},{"v":51917,"d":"$51,917"}]
[null,"Estimated Riley Traffic Signal Cabinet and Controller",{"v":7000,"d":"$7,000"},{"v":7000,"d":"$7,000"}]
[null,"Estimated Early Incentive Bonus",{"v":100000,"d":"$100,000"},{"v":100000,"d":"$100,000"}]
[]
[2,"Estimated Change Orders (3% Of Contractor Bid)",{"v":97041.015,"d":"$97,041"},{"v":97041.015,"d":"$97,041"}]
[]
[3,"Engineering"]
[null,"Final Design (TH-0019 funding)",{"v":347640,"d":"$347,640"}]
[null,"Consultant EDC (TH-0019 funding)",{"v":21560,"d":"$21,560"},{"v":21560,"d":"$21,560"}]
[null,"City Inspection (if Federal/CARS/SMAC/Other Cities Eligible)",{"v":130000,"d":"$130,000"},{"v":130000,"d":"$130,000"}]
[]
[4,"Material Testing",{"v":7157,"d":"$7,157"},{"v":7157,"d":"$7,157"}]
[]
[5,"Project Administration",{"v":50000,"d":"$50,000"}]
[]
[6,"Legal Publications, Blueprinting, Miscellaneous",{"v":25000,"d":"$25,000"}]
[]
[7,"Ownership Certificates/Title Report",{"v":6775,"d":"$6,775"}]
[]
[8,"R/W & Easement Acquisition",{"v":63740,"d":"$63,740"}]
[null,"Negotiation",{"v":31240,"d":"$31,240"}]
[null,"Estimated Condemnation",{"v":30000,"d":"$30,000"}]
[null,"Legal Fees",{"v":2500,"d":"$2,500"}]
[]
[9,"Utility Relocations",{"v":84290.67,"d":"$84,291"}]
[null,"Kansas City Power & Light Company",{"v":59890.67,"d":"$59,891"}]
[null,"Water District No. 1",{"v":24400,"d":"$24,400"}]
[]
[null,"Total Project Cost",{"v":4261527.105,"d":"$4,261,527"}]
[]
[null,"CARS Share (50% of CARS Eligible Items)**",{"v":1842040.7175,"d":"$1,842,041"}]
[]
[null,"City Cost Share",{"v":2419486.3875,"d":"$2,419,486"}]
[]
[null,"City Cost Share with City Inspection and Project Administration Removed",{"v":2239486.3875,"d":"$2,239,486"}]
[]
[null,"Budget:"]
[null,"Design - TH-0019 (2001-2005 Adopted CIP Dated August 14, 2000)",{"v":370591,"d":"$370,591"},"PAYG"]
[null,"Construction - TH-0019A (2003-2007 Proposed CIP Dated December 3, 2001)",{"v":3020335,"d":"$3,020,335"},"1/8STX"]
[null,"Construction - TH-0019A (2003-2007 Proposed CIP Dated December 3, 2001)",{"v":56745,"d":"$56,745"},"UESC"]
[null,"City Funding",{"v":3447671,"d":"$3,447,671"}]
[]
[null,"Construction - TH-0019A (2003-2007 Proposed CIP Dated December 3, 2001)",{"v":2035000,"d":"$2,035,000"},"CTY"]
[null,"Other Funding",{"v":2035000,"d":"$2,035,000"}]
[]
[null,"Total Budget",{"v":5482671,"d":"$5,482,671"}]
[]
[null,"Under Budget (City Funding minus City Cost Share with Insp and Admin Removed)",{"v":1208184.6124999998,"d":"$1,208,185"}]
[]
[null,"* Based on contractor bid plus any other contract costs"]
[null,"** CARS cap is $2,035,000"]

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