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["CITY OF OVERLAND PARK"]
["2009-2013 CAPITAL IMPROVEMENT PROGRAM"]
["PROJECT ADDITION FORM"]
[]
[]
["Project Description:"]
["Project Number:"]
[]
[]
["Project Category"]
[null,"BR - Bridge Replacement",{"$nulls":4},"SR - Residential Street Program"]
[null,"CR - Curb Repair and Replacement",{"$nulls":4},"ST - Street Improvements"]
[null,"PB - Public Buildings",{"$nulls":4},"SW - Sidewalk Construction and Maintenance"]
[null,"PE - Public Equipment",{"$nulls":4},"TH - Thoroughfare Improvements"]
[null,"PR - Parks & Recreation",{"$nulls":4},"TS - Traffic Signals"]
[null,"SD - Storm Drainage",{"$nulls":4},"FB - Fire Department Public Buildings"]
[null,"SL - Street Lighting",{"$nulls":4},"FE - Fire Department Public Equipment"]
[]
[]
[]
["Project Justification"]
{"$rows_empty":7}
["Proposed Project Schedule",{"$nulls":4},"Available Project Funding"]
[]
["Design Year",{"$nulls":4},"CDBG","$",null,null,"Comm. Devo. Block Grant"]
["Construction Year",{"$nulls":4},"CTY","$",null,null,"Johnson County Funds"]
["Finance Year",{"$nulls":4},"KDOT","$",null,null,"KS Dept. of Transportation"]
[{"$nulls":5},"TFED","$",null,null,"Federal Transportaion Funding"]
[{"$nulls":5},"OCTY","$",null,null,"Other City Funding"]
["Capital Improvement Costs",{"$nulls":4},"SA","$",null,null,"Special Assessments"]
["Construction Costs",null,"$",null,null,"ESC","$",null,null,"Escrow Funds"]
["Estimated Change Orders",null,"$",null,null,"UESC","$",null,null,"Unspecified Escrow Funds"]
["Inspections",null,"$",null,null,"GCR","$",null,null,"Golf Course Revenues"]
["Materials Testing",null,"$",null,null,"PRIV","$",null,null,"Private Funds"]
["Design",null,"$",null,null,"SPR","$",null,null,"Special Parks & Rec. Fund"]
["Consultant EDC",null,"$",null,null,"OFIN","$",null,null,"Other Financing Sources"]
["ROW and Easement Acquisition",null,"$",null,null,"ERF","$",null,null,"Equipment Reserve Fund"]
["Utility Relocations",null,"$",null,null,"OFED","$",null,null,"Other Federal Funding"]
["Financing",null,"$",null,null,"EDSTX","$",null,null,"Economic Dev. Sales Tax"]
["Administrative Costs",null,"$",null,null,"PAYG","$",null,null,"Pay-As-You-Go Funds"]
["Land Acquisition",null,"$",null,null,"GO","$",null,null,"General Obligation Bonds"]
["Other",null,"$",null,null,"EXCIS","$",null,null,"Excise Tax"]
[{"$nulls":5},"1/8STX","$",null,null,"1/8-cent Sales Tax"]
[{"$nulls":5},"SWU","$",null,null,"Stormwater Utility Funds"]
["TOTAL",null,"$",{"v":0,"d":"0 "}]
[{"$nulls":6},"$",{"v":0,"d":"0 "},null,"TOTAL"]
["Additional Annual Operating Expenses",null,null,"$"]
["INSTRUCTIONS - Complete applicable blanks.",{"$nulls":4},"Submitted by:"]
["In green (shaded) areas will be completed by FBA.",{"$nulls":4},"Date:"]