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[null,null,null,"Brisbane City Council\nLGIP Schedule of Works Model\nFerry Terminals Network\nDRAFT"]
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[null,null,null,"Last Updated:",null,"2017-10-18T16:10:36"]
[null,null,null,"Last Modified By:",null,"Raffaele Nardi"]
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[null,null,"Admin Access Enabled? -->",null,null,"No"]
[null,null,"V1.1"]

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{"sheet":"LGIP Existing infrastructure","index":2,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Existing trunk infrastructure value"]
["Ferry terminal network"]
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[]
[null,"Service catchment","Land cost","Construction cost","Total cost"]
[null,"Citywide",0,136452500,{"$f":"C6+D6","v":136452500}]
[]
["Notes:"]
["Refer to the Transport network extrinsic material report for details on the valuation of existing assets for the ferry terminal network"]

{"sheet":"LGIP future infrastructure","index":3,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["LGIP ID (1)","Map reference","Suburb","Project description","Project type","Estimated year of completion (2)","Service catchment","Direct construction cost  ($)","Indirect construction cost ($) (3)","Project cost  ($) (4)","Construction contingency cost  ($) (5)","Total construction cost  ($) (6)","Value of the trunk infrastructure  ($) (7)","Establishment cost  ($) (8)"]
["BNE-FT-004","APT193","Brisbane City","Eagle Street Pier Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",8020000,1363400,1219842,795243,11398485,11398485,11398485]
["EAB-FT-001","APT193","East Brisbane","Mowbray Park Ferry Terminal","DDA compliance, flood resilience","2021 - 2026","Citywide",7740000,1315800,1177254,1534958,11768012,11768012,11768012]
["KAN-FT-002","APT193","Kangaroo Point","Thornton Street Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",8675000,1474750,1319468,860191,12329409,12329409,12329409]
["KAN-FT-003","APT193","Kangaroo Point","Dockside Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",8075000,1372750,1228208,800697,11476654,11476654,11476654]
["NRP-FT-001","APT193","Norman Park","Norman Park Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",7865000,1337050,1196267,779874,11178190,11178190,11178190]
["NWF-FT-002","APT193","New Farm","New Farm Park Ferry Terminal","DDA compliance, flood resilience","2021 - 2026","Citywide",7440000,1264800,1131624,1475464,11311888,11311888,11311888]
["SBR-FT-002","APT192","South Brisbane","South Bank 1 and 2 Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",9600000,1632000,1460160,951912,13644072,13644072,13644072]
["SBR-FT-003","APT192","South Brisbane","South Bank 3 Ferry Terminal","DDA compliance, flood resilience","2016 - 2021","Citywide",8100000,1377000,1232010,803176,11512186,11512186,11512186]
["SLU-FT-002","APT212","St Lucia","Guyatt Park Ferry Terminal","DDA compliance, flood resilience","2021 - 2026","Citywide",7875000,1338750,1197788,1561731,11973268,11973268,11973268]
[null,null,null,null,null,null,"Total",73390000,12476300,11162621,9563246,106592164,106592164,106592164]
[]
["Notes-"]
["(1) Refer to the Local government infrastructure plan identifier (LGIP ID) when identifying the infrastructure projects on the plans for trunk infrastructure maps."]
["(2) The estimated year of completion is an estimate of the earliest need for the project."]
["(3) Indirect construction costs are on costs or overheads applied to the direct construction cost, to deliver the project. Indirect construction costs equate to 17% of the direct construction cost."]
["(4) Project costs are on costs to undertake detailed design, survey, geotechnical investigations, project management, and supervision of construction works and obtain certification from a Registered Professional Engineer of Queensland. Project costs equate to 13% of the direct and indirect construction costs."]
["(5) Contingency costs are based on the project delivery date, and applied to the direct construction cost, indirect construction cost and project cost. Contingencies equate to 7.5% for projects with a delivery date up to 2021 and 15% for projects with a delivery date up to 2026."]
["(6) Total construction cost is the sum of direct construction cost, indirect construction cost, project cost and construction contingency cost, at 30 June 2016."]
["(7) Value of the trunk infrastructure is the sum of land cost and total construction cost, at 30 June 2016."]
["(8) Establishment cost is the total value of the trunk infrastructure item, comprising the total infrastructure cost, at 30 June 2016."]
["(-) A dash denotes that the field is not applicable."]

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[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,"Schedule of Works Model - Ferry termainals network"]
[]
[null,null,null,null,null,"Input - General"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[null,null,null,null,null,null,{"$f":"IF(Integrity=0,IntOK,IntErr)","v":{"$error":"#REF!"}}]
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[]
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[null,null,null,null,null,"General"]
[]
[null,null,null,null,null,null,"Timing & Structure"]
[]
[null,null,null,null,null,null,"Model Start Date",null,"dd-mmm-yy",null,null,null,"2016-07-01"]
[null,null,null,null,null,null,"Modelling Periods",null,"No. of Years",null,null,null,{"$f":"YEAR(M21)-YEAR(Model_Start_Date)","v":10}]
[null,null,null,null,null,null,"Model End Date",null,"dd-mmm-yy",null,null,null,{"$f":"MAX(FY_End)","v":"2026-06-30"}]
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[null,null,null,null,null,null,"Months in Year",null,"months",null,null,null,12]
[null,null,null,null,null,null,"Duration between each planning period",null,"years",null,null,null,5]
[null,null,null,null,null,null,"Thousand Conversion",null,"#",null,null,null,1000]
[]
[null,null,null,null,null,null,"On Costs and Contingencies - Constructed Assets Only"]
[]
[null,null,null,null,null,null,"Design and Supervision",null,"% build cost",null,null,null,0.1]
[]
[null,null,null,null,null,"Other Conditions"]
[]
[null,null,null,null,null,null,"Land, cut-off date for inclusion in infrastructure charges",null,"dd-mmm-yy",null,null,null,"00:00:00"]
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[null,null,null,null,null,null,"Maximum administration cost recoverable without approval from the Department of Infrastructure and Planning",null,"%",null,null,null,0]
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[null,null,null,null,null,"Indexation/Discounting parameters"]
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[null,null,null,null,null,null,"Ferries Network"]
[]
[]
[null,null,null,null,null,null,"Most recent PPI value",null,"#",null,null,null,110.56341144096159]
[null,null,null,null,null,null,"Base PPI value",null,"#",null,null,null,100.76851964485613]
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[null,null,null,null,null,null,"Year of most recent PPI value",null,"year",null,null,null,2016]
[null,null,null,null,null,null,"Year of base PPI value",null,"year",null,null,null,2011]
[]
[null,null,null,null,null,null,"Number of periods",null,"#",null,null,null,{"$f":"M45-M46","v":5}]
[null,null,null,null,null,null,"PPI Charge-rate indexation rate",null,"%",null,null,null,{"$f":"(M42/M43)^(1/M48)-1","v":1.8725812298195477E-2}]
[null,null,null,null,null,null,"Over-ride default charge-rate indexation rate",null,null,null,null,null,0]
[null,null,null,null,null,null,"Comparison charge-rate indexation rate",null,"%",null,null,null,2.5000000000000001E-2]
[]
[null,null,null,null,null,null,"Recommended premium to bond rate, post-tax nominal",null,"%"]
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[null,null,null,null,null,null,{"$f":"\"Ten year bond rate, average 20 working days to\" & TEXT(Model_Start_Date,\" dd-mmm-yy\")","v":"Ten year bond rate, average 20 working days to 01-Jul-16"},null,"%"]
[null,null,null,null,null,null,"Rate of return, post-tax nominal (Nominal WACC)",null,"%",null,null,null,5.91E-2]
[null,null,null,null,null,null,"Rate of return, post-tax real (Real WACC)",null,"%",null,null,null,{"$f":"(1+M56)/(1+RevEsc)-1","v":5.909999999999993E-2}]
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[null,null,null,null,null,"Integrity"]
[]
[null,null,null,null,null,null,"Integrity OK message",null,"text",null,null,null,"Model integrity OK"]
[null,null,null,null,null,null,"Integrity error message",null,"text",null,null,null,"Model integrity error"]
[null,null,null,null,null,null,"Number of decimal places to which integrity checks are calculated",null,"#",null,null,null,2]
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[null,null,null,null,null,null,"Base case message",null,"text",null,null,null,"Model is applying base case parameter values"]
[null,null,null,null,null,null,"Alternative values message",null,"text",null,null,null,"Please Note: Model is not currently applying Base Case parameter values"]
[]
[null,null,null,null,null,"Input File References (not used in LGIP)"]
[]
[null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,"ID Number",null,"text"]
[null,null,null,null,null,null,"Map Reference",null,"text"]
[null,null,null,null,null,null,"Trunk Infrastructure Type",null,"text"]
[null,null,null,null,null,null,"Catchment Type",null,"text"]
[]
[null,null,null,null,null,null,"Capacity"]
[null,null,null,null,null,null,"Portion of existing asset in use at the beginning of the planning period",null,"text"]
[null,null,null,null,null,null,"Spare capacity at end of planning period",null,"text"]
[null,null,null,null,null,null,"Future costs to service existing demand",null,"text"]
[null,null,null,null,null,null,"External Usage",null,"text"]
[]
[null,null,null,null,null,null,"Charge Area"]
[null,null,null,null,null,null,"Local",null,"text"]
[null,null,null,null,null,null,"Metropolitan",null,"text"]
[]
[null,null,null,null,null,null,"Land Information"]
[null,null,null,null,null,null,"Acquired Area",null,"text"]
[null,null,null,null,null,null,"Date of Acquisition",null,"text"]
[null,null,null,null,null,null,"Acquisition Cost of Existing Land",null,"text"]
[null,null,null,null,null,null,{"$f":"\"Value of existing land as at \"&TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Value of existing land as at 30-Jun-16"},null,"text"]
[null,null,null,null,null,null,"Contingency Cost",null,"text"]
[]
[null,null,null,null,null,null,"Constructed Asset Costs"]
[null,null,null,null,null,null,"Expected Construction Completion / Commissioning Date",null,"text"]
[null,null,null,null,null,null,{"$f":"\"Actual / Expected Construction Cost at \"&TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Actual / Expected Construction Cost at 30-Jun-16"},null,"text"]
[null,null,null,null,null,null,{"$f":"\"Design & Supervision Cost \"& TEXT(DSC,\"##%\")&\" of Cost\"","v":"Design & Supervision Cost 10% of Cost"},null,"text"]
[null,null,null,null,null,null,"Contingency Cost",null,"text"]
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[null,null,null,null,null,null,"Administration Costs"]
[null,null,null,null,null,null,"Date of Administration Cost",null,"text"]
[null,null,null,null,null,null,"(A) Percentage point of total Constructed Asset costs",null,"text"]
[null,null,null,null,null,null,{"$f":"\"(B) Defined Value as at \"&TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"(B) Defined Value as at 30-Jun-16"},null,"text"]
[null,null,null,null,null,null,{"$f":"\"Subsidies / Grants as at \"&TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Subsidies / Grants as at 30-Jun-16"},null,"text"]
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[null,null,null,null,null,"End of Page"]

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[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - Ferry termainals network"}]
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[null,null,null,null,null,"Input - Infrastructure Details"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[null,null,null,null,null,null,{"$f":"IF(Integrity=0,IntOK,IntErr)","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacity"]
[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,"Service catchment"]
[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,"Land Information"]
[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,"Constructed Asset Costs (excld. Land and Admin costs)"]
[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,"Administration Costs (Not used in LGIP)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"LGIP ID Number","LGIP Map Reference","Trunk Infrastructure Type","Catchment Type",null,null,null,"Portion of existing asset in use at the beginning of the planning period","Terminal value adjustment","Future costs to service existing demand","External Usage",null,null,null,"Citywide","Spare 1",null,"Total ",null,null,null,"Acquired Area","Date of Acquisition","Acquisition Cost of Existing Land",{"$f":"\"Value of existing land at \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Value of existing land at 30-Jun-16"},"Spare column",null,"Land Total",null,null,null,"Expected Construction Completion / Commissioning Date","Direct construction cost","Construction allowances (including indirect construction costs, project cost and contingencies)","Spare column",{"$f":"\"Total @ \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\")&\" (Includes indirect cost, project cost, contingencies)\"","v":"Total @ 30-Jun-16 (Includes indirect cost, project cost, contingencies)"},"Source \n(e.g. unit cost report, contract, asset register, etc.)",null,"TOTAL\n(Land and Constructed Asset)",null,null,null,"Date of Administration Cost","Methodology Option\n(A) = 0, (B) = 1","(A) Percentage point of total Constructed Asset costs",{"$f":"\"(B) Defined Value at \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"(B) Defined Value at 30-Jun-16"},{"$f":"\"Check: If (B) value is greater than \"&TEXT('Input-Gen'!M35,\"0%\")&\" of total Constructed Asset cost\"","v":"Check: If (B) value is greater than 0% of total Constructed Asset cost"},null,{"$f":"\"Subsidies / Grants at \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Subsidies / Grants at 30-Jun-16"}]
[null,null,null,null,null,null,"LGIP ID",null,null,null,null,null,null,null,null,null,null,null,null,"Not used in LGIP","Unrecoverable costs due to unmet capacity","Not used in LGIP","Not used in LGIP",null,null,null,"Proportion of total costs attributed to each service catchment"]
[null,null,null,null,null,null,null,null,null,null,null,null,"#","#",null,null,null,null,null,"%","%","%","%",null,null,null,"%","%",null,null,null,null,null,"Ha","dd-mmm-yy","$'000","$'000","$'000",null,null,null,null,null,"dd-mmm-yy","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,"Select >>>","%","$'000",null,null,"$'000"]
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[]
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[null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,null,"Citywide Total",null,null,null,null,null,null,null,"Ferry terminal infrastructure","Citywide",null,null,null,null,null,null,null,null,null,null,1,0,null,{"$f":"SUM(AA25:AB25)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK25:AL25)","v":0},null,null,null,null,{"$f":"'LGIP Existing infrastructure'!D6/1000","v":136452.5},null,null,{"$f":"SUM(AS25:AU25)","v":136452.5},null,null,{"$f":"SUM(AV25,AN25)","v":136452.5},null,null,null,null,null,null,null,{"$f":"IF(BD25=1,IF(BF25>AY25*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK26:AL26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AS26:AU26)","v":0},null,null,{"$f":"SUM(AV26,AN26)","v":0}]
[null,null,null,null,null,null,"Spare 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,"Spare 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,0]
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[]
[]
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[null,null,null,null,null,null,{"$f":"'LGIP future infrastructure'!A10","v":"SLU-FT-002"},null,null,null,null,null,"SLU-FT-002",{"$f":"'LGIP future infrastructure'!B10","v":"APT212"},{"$f":"'LGIP future infrastructure'!E10","v":"DDA compliance, flood resilience"},{"$f":"'LGIP future infrastructure'!G10","v":"Citywide"},null,null,null,null,0.40429598142153089,null,null,null,null,null,1,null,null,1,null,null,null,0,"00:00:00",0,0,0,null,0,null,null,null,{"$f":"IF('LGIP future infrastructure'!F10=\"2016 - 2021\",DATE(2019,6,30),DATE(2024,6,30))","v":"2024-06-30"},{"$f":"'LGIP future infrastructure'!H10/1000","v":7875},{"$f":"SUM('LGIP future infrastructure'!I10:K10)/1000","v":4098.2690000000002},null,11973.269,null,null,11973.269,null,null,null,"2024-06-30",null,null,null,{"$f":"IF(BD86=1,IF(BF86>AY86*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""},null,0]
[null,null,null,null,null,null,{"$f":"M87","v":"Spare 1"},null,null,null,null,null,"Spare 1",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,{"$f":"IF(BD87=1,IF(BF87>AY87*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 2",null,null,null,null,null,"Spare 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD88=1,IF(BF88>AY88*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 3",null,null,null,null,null,"Spare 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD89=1,IF(BF89>AY89*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 4",null,null,null,null,null,"Spare 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD90=1,IF(BF90>AY90*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 5",null,null,null,null,null,"Spare 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD91=1,IF(BF91>AY91*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 6",null,null,null,null,null,"Spare 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD92=1,IF(BF92>AY92*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 7",null,null,null,null,null,"Spare 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD93=1,IF(BF93>AY93*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Spare 8",null,null,null,null,null,"Spare 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BD94=1,IF(BF94>AY94*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""}]
[]
[null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T$78:T$94)","v":0},{"$f":"SUM(U$78:U$94)","v":1.2128879442645926},{"$f":"SUM(V$78:V$94)","v":0},{"$f":"SUM(W$78:W$94)","v":0},null,null,null,{"$f":"SUM(AA$78:AA$94)","v":9},{"$f":"SUM(AB$78:AB$94)","v":0},null,{"$f":"(SUM(AD$78:AD$94)=SUM(AA96:AB96))","v":true},null,null,null,{"$f":"SUM(AH78:AH94)","v":0},null,{"$f":"SUM(AJ78:AJ94)","v":0},{"$f":"SUM(AK78:AK94)","v":0},{"$f":"SUM(AL78:AL94)","v":0},null,{"$f":"SUM(AN78:AN94)","v":0},null,null,null,null,{"$f":"SUM(AS78:AS94)","v":73390},{"$f":"SUM(AT78:AT94)","v":33202.167000000001},{"$f":"SUM(AU78:AU94)","v":0},{"$f":"SUM(AV78:AV94)","v":106592.167},null,null,{"$f":"SUM(AY78:AY94)","v":106592.167},null,null,null,null,null,null,{"$f":"SUM(BF78:BF94)","v":0},{"$f":"IF(BD96=1,IF(BF96>AY96*'Input-Gen'!$M$35,\"Check Value\",\"OK\"),\"\")","v":""},null,{"$f":"SUM(BI78:BI94)","v":0}]
[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Input-Time Series","index":6,"n_rows":82,"n_cols":42,"rows_kept":82,"cut":false,"hidden":false,"merged":[[25,40,25,41],[8,10,10,10],[9,14,10,14],[9,12,10,12]]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - Ferry termainals network"}]
[]
[null,null,null,null,null,"Input - Time Series"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[null,null,null,null,null,null,{"$f":"IF(Integrity=0,IntOK,IntErr)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Period Number",null,null,null,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,null,null,null,null,null,null,{"$f":"S17","v":0},{"$f":"T17","v":1},2,3,4,5,6,7,8,9,10,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Period Beginning Date",null,null,null,null,null,"Total Nominal Demand",null,null,null,null,null,{"$f":"FY_Begin","v":"2015-07-01"},"2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01"]
[null,null,null,null,null,null,"Period Ending Date",null,null,null,null,"2005-06-30",null,null,null,null,null,null,{"$f":"FY_End","v":"2016-06-30"},"2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,null,null,null,null,null,null,null,null,null,"Source"]
[]
[]
[]
[null,null,null,null,null,"Timing and indexation calculations"]
[]
[null,null,null,null,null,null,"Period Number",null,"#",null,null,null,null,null,null,null,null,null,0,{"$f":"S17+1","v":1},{"$f":"T17+1","v":2},3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Financial Year Beginning",null,"dd-mmm-yy",null,null,null,null,null,null,null,null,null,{"$f":"EOMONTH(S19,-Months_in_Year)+1","v":"2015-07-01"},"2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01"]
[null,null,null,null,null,null,"Financial Year Ending",null,"dd-mmm-yy",null,null,null,null,null,null,null,null,null,{"$f":"IF(S17=0,Model_Start_Date-1,EOMONTH(R19,Months_in_Year))","v":"2016-06-30"},"2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[]
[null,null,null,null,null,null,"Escalation Rate - Historical"]
[]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,0.03,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"% pa"]
[]
[null,null,null,null,null,null,"Escalation Rate used in model"]
[]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S23)*R31,1)","v":1},1.0249999999999999,1.0506249999999999,1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,1.2800845441963566]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S24)*R32,1)","v":1},1.0249999999999999,1.0506249999999999,1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,1.2800845441963566]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S25)*R33,1)","v":1},1.0187258122981955,1.0378022806426181,1.057235971352571,1.0770335737070196,1.097201902247112,1.1177478991218144,1.1386786364774719,1.1600013188921141,1.181723285855347,1.2038520142946811]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S26)*R34,1)","v":1},1.0125,1.042875,1.068946875,1.0956705468749999,1.1230623105468747,1.1511388683105463,1.1799173400183098,1.2094152735187675,1.2396506553567366,1.2706419217406548]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S27)*R35,1)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Revenue escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+RevEsc)*R36,1)","v":1},{"$f":"IF(T$17>0,(1+RevEsc)*S36,1)","v":1},{"$f":"IF(U$17>0,(1+RevEsc)*T36,1)","v":1},{"$f":"IF(V$17>0,(1+RevEsc)*U36,1)","v":1},{"$f":"IF(W$17>0,(1+RevEsc)*V36,1)","v":1},{"$f":"IF(X$17>0,(1+RevEsc)*W36,1)","v":1},{"$f":"IF(Y$17>0,(1+RevEsc)*X36,1)","v":1},{"$f":"IF(Z$17>0,(1+RevEsc)*Y36,1)","v":1},{"$f":"IF(AA$17>0,(1+RevEsc)*Z36,1)","v":1},{"$f":"IF(AB$17>0,(1+RevEsc)*AA36,1)","v":1},{"$f":"IF(AC$17>0,(1+RevEsc)*AB36,1)","v":1}]
[]
[]
[null,null,null,null,null,"Demand by Service Catchment"]
[]
[null,null,null,null,null,null,"Total Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Area","Growth Rate"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AA$17","v":"Citywide"},null,"Trips",null,null,null,null,null,null,null,null,null,89178,null,null,null,null,95637,null,null,null,null,102026,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G43","v":"Citywide"},{"$f":"AM43/S43-1","v":-1}]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AB$17","v":"Spare 1"},null,"Trips",null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G44","v":"Spare 1"},{"$f":"AM44/S44-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,"Total",null,"Trips",null,null,null,null,null,null,null,null,null,{"$f":"SUM(S43:S44)","v":89178},0,0,0,0,95637,0,0,0,0,102026]
[]
[null,null,null,null,null,null,"Existing Demand"]
[]
[null,null,null,null,null,null,{"$f":"G43","v":"Citywide"},null,"Trips",null,{"$f":"S50","v":89178},null,{"$f":"S50","v":89178},null,null,null,null,null,{"$f":"IF(S$17=0,S43,0)","v":89178},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"G44","v":"Spare 1"},null,"Trips",null,{"$f":"S51","v":0},null,{"$f":"S51","v":0},null,null,null,null,null,{"$f":"IF(S$17=0,S44,0)","v":0},{"$f":"IF(T$17=0,T44,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Total",null,"Trips",null,{"$f":"SUM(K50:K51)","v":89178},null,{"$f":"SUM(M50:M51)","v":89178},null,null,null,null,null,{"$f":"SUM(S50:S51)","v":89178},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Future Demand"]
[]
[null,null,null,null,null,null,"Year of Next Input"]
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[null,null,null,null,null,null,"Year of Previous Input"]
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[]
[null,null,null,null,null,null,"Annual Demand"]
[null,null,null,null,null,null,{"$f":"G50","v":"Citywide"},null,"Trips",null,{"$f":"NPV(WACC_real,T66:$AC66)","v":9504.0687826367721},null,{"$f":"SUM(T66:AC66)","v":12847.999999999998},null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S43:$AM43,,S58+1)-INDEX($S43:$AM43,,S62+1))/(S58-S62))","v":0},{"$f":"IF(T$9=MIN($S$9:$AM$9),0,(INDEX($S43:$AM43,,T58+1)-INDEX($S43:$AM43,,T62+1))/(T58-T62))","v":1291.8},1291.8,1291.8,1291.8,1291.8,1277.8,1277.8,1277.8,1277.8,1277.8]
[null,null,null,null,null,null,{"$f":"G51","v":"Spare 1"},null,"Trips",null,{"$f":"NPV(WACC_real,T67:$AC67)","v":0},null,{"$f":"SUM(T67:AC67)","v":0},null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S44:$AM44,,S59+1)-INDEX($S44:$AM44,,S63+1))/(S59-S63))","v":0},{"$f":"IF(T$9=MIN($S$9:$AM$9),0,(INDEX($S44:$AM44,,T59+1)-INDEX($S44:$AM44,,T63+1))/(T59-T63))","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Total",null,"Trips",null,{"$f":"SUM(K66:K67)","v":9504.0687826367721},null,{"$f":"SUM(M66:M67)","v":12847.999999999998},null,null,null,null,null,{"$f":"SUM(S66:S67)","v":0},1291.8,1291.8,1291.8,1291.8,1291.8,1277.8,1277.8,1277.8,1277.8,1277.8]
[]
[null,null,null,null,null,null,"Future Demand as a percentage of Ultimate Demand",null,"%",null,null,null,{"$f":"M69/AC46","v":0.1259286848450395}]
[]
[null,null,null,null,null,null,"Cumulative Total"]
[]
[null,null,null,null,null,null,{"$f":"G66","v":"Citywide"},null,"Trips",null,{"$f":"K50+K66","v":98682.068782636779},null,{"$f":"M50+M66","v":102026},null,null,null,null,null,{"$f":"IF(S$17=0,S50,R75+S66)","v":89178},90469.8,91761.600000000006,93053.400000000009,94345.200000000012,95637.000000000015,96914.800000000017,98192.60000000002,99470.400000000023,100748.20000000003,102026.00000000003]
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[]
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[]
[null,null,null,null,null,null,"Internal checks",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S46>0,ROUND(S46-S78,IntAccuracy),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"End of Page"]

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{"sheet":"Nominal cost (Ave)","index":8,"n_rows":520,"n_cols":39,"rows_kept":520,"cut":false,"hidden":false,"merged":[[8,12,10,12],[8,16,10,16],[8,10,10,10]]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - Ferry termainals network"}]
[]
[null,null,null,null,null,"Allocation","NPV of Total Cost"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[null,null,null,null,null,null,{"$f":"IF(Integrity=0,IntOK,IntErr)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Period Number",null,null,null,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,"Difference between Input Value & Nominal Value",null,null,null,"Total Nominal Value",null,{"$f":"ForecastPeriod","v":0},1,2,3,4,5,6,7,8,9,10,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Period Beginning Date",null,null,null,null,null,null,null,null,null,null,null,{"$f":"FY_Begin","v":"2015-07-01"},"2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01"]
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[]
[]
[]
[null,null,null,null,null,"Indexation Calculations"]
[]
[null,null,null,null,null,null,"Cost and Revenue Indices"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S31","v":1},{"$f":"'Input-Time Series'!T31","v":1.0249999999999999},{"$f":"'Input-Time Series'!U31","v":1.0506249999999999},{"$f":"'Input-Time Series'!V31","v":1.0768906249999999},{"$f":"'Input-Time Series'!W31","v":1.1038128906249998},{"$f":"'Input-Time Series'!X31","v":1.1314082128906247},{"$f":"'Input-Time Series'!Y31","v":1.1596934182128902},{"$f":"'Input-Time Series'!Z31","v":1.1886857536682123},{"$f":"'Input-Time Series'!AA31","v":1.2184028975099175},{"$f":"'Input-Time Series'!AB31","v":1.2488629699476652},{"$f":"'Input-Time Series'!AC31","v":1.2800845441963566}]
[null,null,null,null,null,null,"Land cost escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S32","v":1},{"$f":"'Input-Time Series'!T32","v":1.0249999999999999},{"$f":"'Input-Time Series'!U32","v":1.0506249999999999},{"$f":"'Input-Time Series'!V32","v":1.0768906249999999},{"$f":"'Input-Time Series'!W32","v":1.1038128906249998},{"$f":"'Input-Time Series'!X32","v":1.1314082128906247},{"$f":"'Input-Time Series'!Y32","v":1.1596934182128902},{"$f":"'Input-Time Series'!Z32","v":1.1886857536682123},{"$f":"'Input-Time Series'!AA32","v":1.2184028975099175},{"$f":"'Input-Time Series'!AB32","v":1.2488629699476652},{"$f":"'Input-Time Series'!AC32","v":1.2800845441963566}]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S33","v":1},{"$f":"'Input-Time Series'!T33","v":1.0187258122981955},{"$f":"'Input-Time Series'!U33","v":1.0378022806426181},{"$f":"'Input-Time Series'!V33","v":1.057235971352571},{"$f":"'Input-Time Series'!W33","v":1.0770335737070196},{"$f":"'Input-Time Series'!X33","v":1.097201902247112},{"$f":"'Input-Time Series'!Y33","v":1.1177478991218144},{"$f":"'Input-Time Series'!Z33","v":1.1386786364774719},{"$f":"'Input-Time Series'!AA33","v":1.1600013188921141},{"$f":"'Input-Time Series'!AB33","v":1.181723285855347},{"$f":"'Input-Time Series'!AC33","v":1.2038520142946811}]
[null,null,null,null,null,null,"Administration cost escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S34","v":1},{"$f":"'Input-Time Series'!T34","v":1.0125},{"$f":"'Input-Time Series'!U34","v":1.042875},{"$f":"'Input-Time Series'!V34","v":1.068946875},{"$f":"'Input-Time Series'!W34","v":1.0956705468749999},{"$f":"'Input-Time Series'!X34","v":1.1230623105468747},{"$f":"'Input-Time Series'!Y34","v":1.1511388683105463},{"$f":"'Input-Time Series'!Z34","v":1.1799173400183098},{"$f":"'Input-Time Series'!AA34","v":1.2094152735187675},{"$f":"'Input-Time Series'!AB34","v":1.2396506553567366},{"$f":"'Input-Time Series'!AC34","v":1.2706419217406548}]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S35","v":1},{"$f":"'Input-Time Series'!T35","v":1},{"$f":"'Input-Time Series'!U35","v":1},{"$f":"'Input-Time Series'!V35","v":1},{"$f":"'Input-Time Series'!W35","v":1},{"$f":"'Input-Time Series'!X35","v":1},{"$f":"'Input-Time Series'!Y35","v":1},{"$f":"'Input-Time Series'!Z35","v":1},{"$f":"'Input-Time Series'!AA35","v":1},{"$f":"'Input-Time Series'!AB35","v":1},{"$f":"'Input-Time Series'!AC35","v":1}]
[null,null,null,null,null,null,"Revenue escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S36","v":1},{"$f":"'Input-Time Series'!T36","v":1},{"$f":"'Input-Time Series'!U36","v":1},{"$f":"'Input-Time Series'!V36","v":1},{"$f":"'Input-Time Series'!W36","v":1},{"$f":"'Input-Time Series'!X36","v":1},{"$f":"'Input-Time Series'!Y36","v":1},{"$f":"'Input-Time Series'!Z36","v":1},{"$f":"'Input-Time Series'!AA36","v":1},{"$f":"'Input-Time Series'!AB36","v":1},{"$f":"'Input-Time Series'!AC36","v":1}]
[]
[]
[null,null,null,null,null,"Total costs"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[]
[null,null,null,null,null,null,{"$f":"G197","v":"Subtotal"},null,"$'000",null,{"$f":"SUM(K258:K274)","v":89351.078161967715},null,{"$f":"SUM(M258:M274)","v":-9703.1573114677994},null,null,null,{"$f":"SUM(S276:AC276)","v":116295.32431146779},null,{"$f":"SUM(S258:S274)","v":0},{"$f":"SUM(T258:T274)","v":0},0,75633.602040119629,0,0,0,0,40661.722271348168,0,0]
[]
[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K254,K276)","v":225803.57816196771},null,{"$f":"SUM(M254,M276)","v":-9703.1573114677994},null,null,null,{"$f":"SUM(Q254,Q276)","v":252747.82431146779},null,{"$f":"SUM(S254,S276)","v":136452.5},0,0,75633.602040119629,0,0,0,0,40661.722271348168,0,0]
[]
[]
[null,null,null,null,null,"Land, Constructed Asset Cost and Subsidy excluding Administration Cost"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
[]
[null,null,null,null,null,null,{"$f":"Existing","v":"Citywide Total"},null,"$'000",null,{"$f":"NPV(WACC_nom,T285:AC285)+S285","v":136452.5},null,{"$f":"'Input-Infra'!AK25+'Input-Infra'!AV25-Q285","v":0},null,null,null,{"$f":"SUM(S285:AC285)","v":136452.5},null,{"$f":"SUM(S109,S206)-S443","v":136452.5},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 1",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK26+'Input-Infra'!AV26-Q286","v":0},null,null,null,{"$f":"SUM(S286:AC286)","v":0},null,{"$f":"SUM(S110,S207)-S444","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 2",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK27+'Input-Infra'!AV27-Q287","v":0},null,null,null,0,null,{"$f":"SUM(S111,S208)-S445","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 3",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK28+'Input-Infra'!AV28-Q288","v":0},null,null,null,0,null,{"$f":"SUM(S112,S209)-S446","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 4",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK29+'Input-Infra'!AV29-Q289","v":0},null,null,null,0,null,{"$f":"SUM(S113,S210)-S447","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 5",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK30+'Input-Infra'!AV30-Q290","v":0},null,null,null,0,null,{"$f":"SUM(S114,S211)-S448","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 6",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK31+'Input-Infra'!AV31-Q291","v":0},null,null,null,0,null,{"$f":"SUM(S115,S212)-S449","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 7",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK32+'Input-Infra'!AV32-Q292","v":0},null,null,null,0,null,{"$f":"SUM(S116,S213)-S450","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 8",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK33+'Input-Infra'!AV33-Q293","v":0},null,null,null,0,null,{"$f":"SUM(S117,S214)-S451","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 9",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK34+'Input-Infra'!AV34-Q294","v":0},null,null,null,0,null,{"$f":"SUM(S118,S215)-S452","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 10",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK35+'Input-Infra'!AV35-Q295","v":0},null,null,null,0,null,{"$f":"SUM(S119,S216)-S453","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 11",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK36+'Input-Infra'!AV36-Q296","v":0},null,null,null,0,null,{"$f":"SUM(S120,S217)-S454","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 12",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK37+'Input-Infra'!AV37-Q297","v":0},null,null,null,0,null,{"$f":"SUM(S121,S218)-S455","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 13",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK38+'Input-Infra'!AV38-Q298","v":0},null,null,null,0,null,{"$f":"SUM(S122,S219)-S456","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 14",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK39+'Input-Infra'!AV39-Q299","v":0},null,null,null,0,null,{"$f":"SUM(S123,S220)-S457","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 15",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK40+'Input-Infra'!AV40-Q300","v":0},null,null,null,0,null,{"$f":"SUM(S124,S221)-S458","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 16",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK41+'Input-Infra'!AV41-Q301","v":0},null,null,null,0,null,{"$f":"SUM(S125,S222)-S459","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 17",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK42+'Input-Infra'!AV42-Q302","v":0},null,null,null,0,null,{"$f":"SUM(S126,S223)-S460","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 18",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK43+'Input-Infra'!AV43-Q303","v":0},null,null,null,0,null,{"$f":"SUM(S127,S224)-S461","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 19",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK44+'Input-Infra'!AV44-Q304","v":0},null,null,null,0,null,{"$f":"SUM(S128,S225)-S462","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 20",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK45+'Input-Infra'!AV45-Q305","v":0},null,null,null,0,null,{"$f":"SUM(S129,S226)-S463","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 21",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK46+'Input-Infra'!AV46-Q306","v":0},null,null,null,0,null,{"$f":"SUM(S130,S227)-S464","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 22",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK47+'Input-Infra'!AV47-Q307","v":0},null,null,null,0,null,{"$f":"SUM(S131,S228)-S465","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 23",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK48+'Input-Infra'!AV48-Q308","v":0},null,null,null,0,null,{"$f":"SUM(S132,S229)-S466","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 24",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK49+'Input-Infra'!AV49-Q309","v":0},null,null,null,0,null,{"$f":"SUM(S133,S230)-S467","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 25",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK50+'Input-Infra'!AV50-Q310","v":0},null,null,null,0,null,{"$f":"SUM(S134,S231)-S468","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 26",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK51+'Input-Infra'!AV51-Q311","v":0},null,null,null,0,null,{"$f":"SUM(S135,S232)-S469","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 27",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK52+'Input-Infra'!AV52-Q312","v":0},null,null,null,0,null,{"$f":"SUM(S136,S233)-S470","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 28",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK53+'Input-Infra'!AV53-Q313","v":0},null,null,null,0,null,{"$f":"SUM(S137,S234)-S471","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 29",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK54+'Input-Infra'!AV54-Q314","v":0},null,null,null,0,null,{"$f":"SUM(S138,S235)-S472","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 30",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK55+'Input-Infra'!AV55-Q315","v":0},null,null,null,0,null,{"$f":"SUM(S139,S236)-S473","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 31",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK56+'Input-Infra'!AV56-Q316","v":0},null,null,null,0,null,{"$f":"SUM(S140,S237)-S474","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 32",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK57+'Input-Infra'!AV57-Q317","v":0},null,null,null,0,null,{"$f":"SUM(S141,S238)-S475","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 33",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK58+'Input-Infra'!AV58-Q318","v":0},null,null,null,0,null,{"$f":"SUM(S142,S239)-S476","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 34",null,"$'000",null,0,null,{"$f":"'Input-Infra'!AK59+'Input-Infra'!AV59-Q319","v":0},null,null,null,0,null,{"$f":"SUM(S143,S240)-S477","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"Spare 2",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 3",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 4",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 5",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 6",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 7",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 8",null,"$'000",null,0,null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[]
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[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Recoverable Cost","index":9,"n_rows":502,"n_cols":39,"rows_kept":502,"cut":false,"hidden":false,"merged":[[8,12,10,12],[8,16,10,16],[8,10,10,10]]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - Ferry termainals network"}]
[]
[null,null,null,null,null,"Allocation","Recoverable Cost - Average Approach"]
[]
[]
[]
[null,null,null,null,null,null,"Period Number",null,null,null,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,"Difference between Input Value & Nominal Value",null,null,null,"Total Nominal Value",null,{"$f":"ForecastPeriod","v":0},1,2,3,4,5,6,7,8,9,10,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Period Beginning Date",null,null,null,null,null,null,null,null,null,null,null,{"$f":"FY_Begin","v":"2015-07-01"},{"$f":"FY_Begin","v":"2016-07-01"},"2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01"]
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[]
[]
[]
[null,null,null,null,null,"Timing and Index Calculations"]
[]
[null,null,null,null,null,null,"Cost Indices"]
[]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S31","v":1},{"$f":"'Input-Time Series'!T31","v":1.0249999999999999},{"$f":"'Input-Time Series'!U31","v":1.0506249999999999},{"$f":"'Input-Time Series'!V31","v":1.0768906249999999},{"$f":"'Input-Time Series'!W31","v":1.1038128906249998},{"$f":"'Input-Time Series'!X31","v":1.1314082128906247},{"$f":"'Input-Time Series'!Y31","v":1.1596934182128902},{"$f":"'Input-Time Series'!Z31","v":1.1886857536682123},{"$f":"'Input-Time Series'!AA31","v":1.2184028975099175},{"$f":"'Input-Time Series'!AB31","v":1.2488629699476652},{"$f":"'Input-Time Series'!AC31","v":1.2800845441963566}]
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[null,null,null,null,null,null,"Constructed Asset cost escalation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S33","v":1},{"$f":"'Input-Time Series'!T33","v":1.0187258122981955},{"$f":"'Input-Time Series'!U33","v":1.0378022806426181},{"$f":"'Input-Time Series'!V33","v":1.057235971352571},{"$f":"'Input-Time Series'!W33","v":1.0770335737070196},{"$f":"'Input-Time Series'!X33","v":1.097201902247112},{"$f":"'Input-Time Series'!Y33","v":1.1177478991218144},{"$f":"'Input-Time Series'!Z33","v":1.1386786364774719},{"$f":"'Input-Time Series'!AA33","v":1.1600013188921141},{"$f":"'Input-Time Series'!AB33","v":1.181723285855347},{"$f":"'Input-Time Series'!AC33","v":1.2038520142946811}]
[null,null,null,null,null,null,"Administration cost escalation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S34","v":1},{"$f":"'Input-Time Series'!T34","v":1.0125},{"$f":"'Input-Time Series'!U34","v":1.042875},{"$f":"'Input-Time Series'!V34","v":1.068946875},{"$f":"'Input-Time Series'!W34","v":1.0956705468749999},{"$f":"'Input-Time Series'!X34","v":1.1230623105468747},{"$f":"'Input-Time Series'!Y34","v":1.1511388683105463},{"$f":"'Input-Time Series'!Z34","v":1.1799173400183098},{"$f":"'Input-Time Series'!AA34","v":1.2094152735187675},{"$f":"'Input-Time Series'!AB34","v":1.2396506553567366},{"$f":"'Input-Time Series'!AC34","v":1.2706419217406548}]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S35","v":1},{"$f":"'Input-Time Series'!T35","v":1},{"$f":"'Input-Time Series'!U35","v":1},{"$f":"'Input-Time Series'!V35","v":1},{"$f":"'Input-Time Series'!W35","v":1},{"$f":"'Input-Time Series'!X35","v":1},{"$f":"'Input-Time Series'!Y35","v":1},{"$f":"'Input-Time Series'!Z35","v":1},{"$f":"'Input-Time Series'!AA35","v":1},{"$f":"'Input-Time Series'!AB35","v":1},{"$f":"'Input-Time Series'!AC35","v":1}]
[null,null,null,null,null,null,"Revenue escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S36","v":1},{"$f":"'Input-Time Series'!T36","v":1},{"$f":"'Input-Time Series'!U36","v":1},{"$f":"'Input-Time Series'!V36","v":1},{"$f":"'Input-Time Series'!W36","v":1},{"$f":"'Input-Time Series'!X36","v":1},{"$f":"'Input-Time Series'!Y36","v":1},{"$f":"'Input-Time Series'!Z36","v":1},{"$f":"'Input-Time Series'!AA36","v":1},{"$f":"'Input-Time Series'!AB36","v":1},{"$f":"'Input-Time Series'!AC36","v":1}]
[]
[null,null,null,null,null,"Total costs to be recovered"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[]
[]
[null,null,null,null,null,"Land, Constructed Asset Cost and Subsidy excluding Administration Cost (Nominal)"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,null,{"$f":"G416","v":"Subtotal"},null,"$'000",null,{"$f":"SUM(K477:K493)","v":0},null,{"$f":"SUM(M477:M493)","v":0},null,null,null,{"$f":"SUM(S495:AC495)","v":0},null,{"$f":"SUM(S477:S493)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K473,K495)","v":0},null,{"$f":"SUM(M473,M495)","v":0},null,null,null,{"$f":"SUM(Q473,Q495)","v":0},null,{"$f":"SUM(S473,S495)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Servicing cost","index":10,"n_rows":100,"n_cols":39,"rows_kept":100,"cut":false,"hidden":false,"merged":[[8,10,10,10],[8,14,10,14]]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - Ferry termainals network"}]
[]
[null,null,null,null,null,"Servicing cost"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[]
[]
[null,null,null,null,null,null,"Period Number",null,null,null,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,null,null,"Total Nominal Value",null,null,null,{"$f":"ForecastPeriod","v":0},1,2,3,4,5,6,7,8,9,10,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Period Beginning Date",null,null,null,null,null,null,null,null,null,null,null,{"$f":"FY_Begin","v":"2015-07-01"},"2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01"]
[null,null,null,null,null,null,"Period Ending Date",null,null,null,null,null,null,null,null,null,null,null,{"$f":"FY_End","v":"2016-06-30"},"2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[]
[]
[]
[null,null,null,null,null,"Index Calculations"]
[]
[null,null,null,null,null,null,{"$f":"'Recoverable Cost'!G24","v":"Revenue escalation"},null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Recoverable Cost'!S24","v":1},{"$f":"'Recoverable Cost'!T24","v":1},{"$f":"'Recoverable Cost'!U24","v":1},{"$f":"'Recoverable Cost'!V24","v":1},{"$f":"'Recoverable Cost'!W24","v":1},{"$f":"'Recoverable Cost'!X24","v":1},{"$f":"'Recoverable Cost'!Y24","v":1},{"$f":"'Recoverable Cost'!Z24","v":1},{"$f":"'Recoverable Cost'!AA24","v":1},{"$f":"'Recoverable Cost'!AB24","v":1},{"$f":"'Recoverable Cost'!AC24","v":1}]
[]
[null,null,null,null,null,"Standard servicing cost by service catchment"]
[]
[null,null,null,null,null,null,"Average Approach"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G50","v":"Citywide"},null,"$/trip",null,{"$f":"IF(K58=0,0,K58*thousand/('Input-Time Series'!K50+'Input-Time Series'!K66))","v":2182.9597670336066},null,null,null,null,null,null,null,{"$f":"$K23*S$17","v":2182.9597670336066},2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,{"$f":"$K23*AC$17","v":2182.9597670336066}]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G51","v":"Spare 1"},null,"$/trip",null,{"$f":"IF(K59=0,0,K59*thousand/('Input-Time Series'!K51+'Input-Time Series'!K67))","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Network average",null,"$/trip",null,{"$f":"IF(K61=0,0,K61*thousand/('Input-Time Series'!K53+'Input-Time Series'!K69))","v":2182.9597670336066},null,null,null,null,null,null,null,{"$f":"$K26*S$17","v":2182.9597670336066},2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066,2182.9597670336066]
[]
[null,null,null,null,null,null,"Maximum",null,"$/trip",null,{"$f":"MAX(K$23:K$24)","v":2182.9597670336066}]
[null,null,null,null,null,null,"Minimum",null,"$/trip",null,{"$f":"MIN(K$23:K$24)","v":0}]
[]
[null,null,null,null,null,"Revenue (see LGIP revenue and cash flows model)"]
[]
[null,null,null,null,null,null,"Average Approach"]
[]
[null,null,null,null,null,null,"Future Demand"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G50","v":"Citywide"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G51","v":"Spare 1"},null,"$'000"]
[]
[null,null,null,null,null,null,"Total Revenue",null,"$'000"]
[]
[null,null,null,null,null,null,"Recoverable Revenue as % of Recoverable Future Cost",null,"%"]
[null,null,null,null,null,null,"Recoverable Revenue as % of Total Recoverable Cost",null,"%"]
[]
[null,null,null,null,null,null,"Existing Demand"]
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[null,null,null,null,null,null,{"$f":"G37","v":"Citywide"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G38","v":"Spare 1"},null,"$'000"]
[]
[null,null,null,null,null,null,{"$f":"G40","v":"Total Revenue"},null,"$'000"]
[]
[null,null,null,null,null,null,{"$f":"G42","v":"Recoverable Revenue as % of Recoverable Future Cost"},null,"$'000"]
[]
[null,null,null,null,null,"Recoverable Costs by Service Catchment (Average Approach)"]
[]
[null,null,null,null,null,null,"Existing and Future"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G50","v":"Citywide"},null,"$'000",null,{"$f":"NPV(WACC_nom,T58:AC58)+S58","v":215418.98588013914},null,{"$f":"K58/$K$61","v":1},null,null,null,null,null,{"$f":"S65+S72","v":136452.5},0,0,75633.602040119629,0,0,0,0,24222.35135936374,0,0]
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[]
[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"NPV(WACC_nom,T61:$AC61) +S61","v":215418.98588013914},null,{"$f":"SUM(M58:M59)","v":1},null,null,null,null,null,{"$f":"SUM(S58:S59)","v":136452.5},0,0,75633.602040119629,0,0,0,0,24222.35135936374,0,0]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
[]
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[null,null,null,null,null,null,{"$f":"G61","v":"Total"},null,"$'000",null,{"$f":"NPV(WACC_nom,T68:$AM68) +S68","v":136452.5},null,{"$f":"K68/K61","v":0.63342838349412378},null,{"$f":"SUM(O65:O66)","v":136452.5},null,null,null,{"$f":"SUM(S65:S66)","v":136452.5},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"Future Infrastructure"]
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[null,null,null,null,null,null,{"$f":"G65","v":"Citywide"},null,"$'000",null,{"$f":"NPV(WACC_nom,T72:AC72)+S72","v":78966.485880139138},null,{"$f":"K72/K58","v":0.36657161650587627},null,{"$f":"SUM(S72:AC72)","v":99855.953399483376},null,null,null,{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!S$82:S$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!T$82:T$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!U$82:U$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!V$82:V$98)","v":75633.602040119629},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!W$82:W$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!X$82:X$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!Y$82:Y$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!Z$82:Z$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!AA$82:AA$98)","v":24222.35135936374},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!AB$82:AB$98)","v":0},{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!AC$82:AC$98)","v":0}]
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[null,null,null,null,null,null,{"$f":"G68","v":"Total"},null,"$'000",null,{"$f":"NPV(WACC_nom,T75:$AC75) +S75","v":78966.485880139138},null,{"$f":"K75/K61","v":0.36657161650587627},null,{"$f":"SUM(O72:O73)","v":99855.953399483376},null,null,null,{"$f":"SUM(S72:S73)","v":0},0,0,75633.602040119629,0,0,0,0,24222.35135936374,0,0]
[]
[null,null,null,null,null,"Recoverable Costs by Existing Infrastructure, Future Infrastrcuture and Administration (Average Approach)"]
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[null,null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,null,{"$f":"G58","v":"Citywide"},null,"$'000",null,{"$f":"K65-SUMPRODUCT(OFFSET('Input-Infra'!$AA$25:$AA$71,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$346:K$392)","v":136452.5}]
[null,null,null,null,null,null,{"$f":"G59","v":"Spare 1"},null,"$'000",null,{"$f":"K66-SUMPRODUCT(OFFSET('Input-Infra'!$AA$25:$AA$71,0,MATCH($G73,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$346:K$392)","v":0}]
[]
[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K81:K82)","v":136452.5}]
[]
[null,null,null,null,null,null,"Future Infrastructure"]
[]
[null,null,null,null,null,null,{"$f":"G81","v":"Citywide"},null,"$'000",null,{"$f":"K72-SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$398:K$414)","v":78966.485880139138}]
[null,null,null,null,null,null,{"$f":"G82","v":"Spare 1"},null,"$'000",null,{"$f":"K73-SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G73,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$398:K$414)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G84","v":"Total"},null,"$'000",null,{"$f":"SUM(K88:K89)","v":78966.485880139138}]
[]
[null,null,null,null,null,null,"Administration"]
[]
[null,null,null,null,null,null,{"$f":"G88","v":"Citywide"},null,"$'000",null,{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$25:$AA$71,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$346:K$392)+SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G72,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$398:K$414)","v":0}]
[null,null,null,null,null,null,{"$f":"G89","v":"Spare 1"},null,"$'000",null,{"$f":"SUMPRODUCT(OFFSET('Input-Infra'!$AA$25:$AA$71,0,MATCH($G73,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$346:K$392)+SUMPRODUCT(OFFSET('Input-Infra'!$AA$78:$AA$94,0,MATCH($G73,'Input-Infra'!$AA$17:$AB$17,0)-1),'Recoverable Cost'!K$398:K$414)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G91","v":"Total"},null,"$'000",null,{"$f":"SUM(K95:K96)","v":0}]
[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Integrity","index":11,"n_rows":86,"n_cols":33,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,"Infrastructure Charges Model - FERRIES NETWORK"]
[]
[null,null,null,null,null,"Input - General"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[null,null,null,null,null,null,{"$f":"IF(Integrity=0,IntOK,IntErr)","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,null,null,"Base Case Checks",null,null,null,null,null,null,"Base Case Value",null,"Current Value",null,"Check"]
[]
[null,null,null,null,null,null,"Timing & Structure"]
[]
[null,null,null,null,null,null,"Model Start Date",null,"dd-mmm-yy",null,null,null,"2011-07-01",null,{"$f":"'Input-Gen'!M19","v":"2016-07-01"},null,{"$f":"IF(M15=O15,0,1)","v":1}]
[null,null,null,null,null,null,"Modelling Periods",null,"No. of Years",null,null,null,20,null,{"$f":"'Input-Gen'!M20","v":10},null,{"$f":"IF(M16=O16,0,1)","v":1}]
[null,null,null,null,null,null,"Model End Date",null,"dd-mmm-yy",null,null,null,"2031-06-30",null,{"$f":"'Input-Gen'!M21","v":"2026-06-30"},null,1]
[]
[null,null,null,null,null,null,"Months in Year",null,"months",null,null,null,12,null,{"$f":"'Input-Gen'!M23","v":12},null,0]
[null,null,null,null,null,null,"Duration between each planning period",null,"years",null,null,null,5,null,{"$f":"'Input-Gen'!M24","v":5},null,0]
[null,null,null,null,null,null,"Thousand Conversion",null,"#",null,null,null,1000,null,{"$f":"'Input-Gen'!M25","v":1000},null,0]
[null,null,null,null,null,null,"On Costs and Contingencies - Constructed Assets Only"]
[]
[null,null,null,null,null,null,"Design and Supervision",null,"% build cost",null,null,null,0.1,null,{"$f":"'Input-Gen'!M29","v":0.1},null,{"$f":"IF(M24=O24,0,1)","v":0}]
[]
[null,null,null,null,null,null,"Other Conditions"]
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[null,null,null,null,null,null,"Land, cut-off date for inclusion in infrastructure charges",null,"dd-mmm-yy",null,null,null,"1990-01-01",null,{"$f":"'Input-Gen'!M33","v":"00:00:00"},null,{"$f":"IF(M28=O28,0,1)","v":1}]
[]
[null,null,null,null,null,null,"Maximum administration cost recoverable without approval from the Department of Infrastructure and Planning",null,"%",null,null,null,0.02,null,{"$f":"'Input-Gen'!M35","v":0},null,{"$f":"IF(M30=O30,0,1)","v":1}]
[]
[null,null,null,null,null,null,"WACC"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Gen'!G49","v":"PPI Charge-rate indexation rate"},null,"%",null,null,null,4.8413087265112953E-2,null,{"$f":"'Input-Gen'!M49","v":1.8725812298195477E-2},null,{"$f":"IF(M34=O34,0,1)","v":1}]
[null,null,null,null,null,null,{"$f":"'Input-Gen'!G55","v":"Ten year bond rate, average 20 working days to 01-Jul-16"},null,"%",null,null,null,7.955000000000001E-2,null,{"$f":"WACC_nom","v":5.91E-2},null,{"$f":"IF(M35=O35,0,1)","v":1}]
[null,null,null,null,null,null,"Recommended premium to bond rate, post-tax nominal",null,"%",null,null,null,2.8000000000000001E-2,null,{"$f":"'Input-Gen'!M53","v":0},null,1]
[null,null,null,null,null,null,"Rate of return, post-tax nominal",null,"%",null,null,null,7.955000000000001E-2,null,{"$f":"'Input-Gen'!M56","v":5.91E-2},null,1]
[null,null,null,null,null,null,"Rate of return, post-tax real",null,"%",null,null,null,2.9699088186804889E-2,null,{"$f":"'Input-Gen'!M57","v":5.909999999999993E-2},null,1]
[]
[null,null,null,null,null,null,"Escalation"]
[]
[null,null,null,null,null,null,"Base Case"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,0,1.2500000000000001E-2,0.03,2.5000000000000001E-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-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,0,1.2500000000000001E-2,0.03,2.5000000000000001E-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-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"% pa",null,null,null,0,2.3004471148793781E-2,3.1029290435502954E-2,2.7506625375707028E-2,2.4911360293062845E-2,2.6141434800931007E-2,2.5923905520469415E-2,2.5387501564768655E-2,2.0524546222641549E-2,2.2304866458691563E-2,2.5529940399305451E-2,2.1650829447101394E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,0,1.2500000000000001E-2,0.03,2.5000000000000001E-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-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"% pa"]
[]
[null,null,null,null,null,null,"Current"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,{"$f":"'Input-Time Series'!S23","v":0},{"$f":"'Input-Time Series'!T23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!U23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!V23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!W23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!X23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Y23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Z23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AA23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AB23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AC23","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AD23","v":0},{"$f":"'Input-Time Series'!AE23","v":0},{"$f":"'Input-Time Series'!AF23","v":0},{"$f":"'Input-Time Series'!AG23","v":0},{"$f":"'Input-Time Series'!AH23","v":0},{"$f":"'Input-Time Series'!AI23","v":0},{"$f":"'Input-Time Series'!AJ23","v":0},{"$f":"'Input-Time Series'!AK23","v":0},{"$f":"'Input-Time Series'!AL23","v":0},{"$f":"'Input-Time Series'!AM23","v":0}]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,{"$f":"'Input-Time Series'!S24","v":0},{"$f":"'Input-Time Series'!T24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!U24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!V24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!W24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!X24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Y24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Z24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AA24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AB24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AC24","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AD24","v":0},{"$f":"'Input-Time Series'!AE24","v":0},{"$f":"'Input-Time Series'!AF24","v":0},{"$f":"'Input-Time Series'!AG24","v":0},{"$f":"'Input-Time Series'!AH24","v":0},{"$f":"'Input-Time Series'!AI24","v":0},{"$f":"'Input-Time Series'!AJ24","v":0},{"$f":"'Input-Time Series'!AK24","v":0},{"$f":"'Input-Time Series'!AL24","v":0},{"$f":"'Input-Time Series'!AM24","v":0}]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"% pa",null,null,null,{"$f":"'Input-Time Series'!S25","v":0},{"$f":"'Input-Time Series'!T25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!U25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!V25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!W25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!X25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!Y25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!Z25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!AA25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!AB25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!AC25","v":1.8725812298195477E-2},{"$f":"'Input-Time Series'!AD25","v":0},{"$f":"'Input-Time Series'!AE25","v":0},{"$f":"'Input-Time Series'!AF25","v":0},{"$f":"'Input-Time Series'!AG25","v":0},{"$f":"'Input-Time Series'!AH25","v":0},{"$f":"'Input-Time Series'!AI25","v":0},{"$f":"'Input-Time Series'!AJ25","v":0},{"$f":"'Input-Time Series'!AK25","v":0},{"$f":"'Input-Time Series'!AL25","v":0},{"$f":"'Input-Time Series'!AM25","v":0}]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,{"$f":"'Input-Time Series'!S26","v":0},{"$f":"'Input-Time Series'!T26","v":1.2500000000000001E-2},{"$f":"'Input-Time Series'!U26","v":0.03},{"$f":"'Input-Time Series'!V26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!W26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!X26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Y26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!Z26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AA26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AB26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AC26","v":2.5000000000000001E-2},{"$f":"'Input-Time Series'!AD26","v":0},{"$f":"'Input-Time Series'!AE26","v":0},{"$f":"'Input-Time Series'!AF26","v":0},{"$f":"'Input-Time Series'!AG26","v":0},{"$f":"'Input-Time Series'!AH26","v":0},{"$f":"'Input-Time Series'!AI26","v":0},{"$f":"'Input-Time Series'!AJ26","v":0},{"$f":"'Input-Time Series'!AK26","v":0},{"$f":"'Input-Time Series'!AL26","v":0},{"$f":"'Input-Time Series'!AM26","v":0}]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"% pa",null,null,null,{"$f":"'Input-Time Series'!S27","v":0},{"$f":"'Input-Time Series'!T27","v":0},{"$f":"'Input-Time Series'!U27","v":0},{"$f":"'Input-Time Series'!V27","v":0},{"$f":"'Input-Time Series'!W27","v":0},{"$f":"'Input-Time Series'!X27","v":0},{"$f":"'Input-Time Series'!Y27","v":0},{"$f":"'Input-Time Series'!Z27","v":0},{"$f":"'Input-Time Series'!AA27","v":0},{"$f":"'Input-Time Series'!AB27","v":0},{"$f":"'Input-Time Series'!AC27","v":0},{"$f":"'Input-Time Series'!AD27","v":0},{"$f":"'Input-Time Series'!AE27","v":0},{"$f":"'Input-Time Series'!AF27","v":0},{"$f":"'Input-Time Series'!AG27","v":0},{"$f":"'Input-Time Series'!AH27","v":0},{"$f":"'Input-Time Series'!AI27","v":0},{"$f":"'Input-Time Series'!AJ27","v":0},{"$f":"'Input-Time Series'!AK27","v":0},{"$f":"'Input-Time Series'!AL27","v":0},{"$f":"'Input-Time Series'!AM27","v":0}]
[]
[null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,{"$f":"IF(M43=M50,0,1)","v":0},{"$f":"N43-N50","v":-1.2500000000000001E-2},4.9999999999999975E-3,0,0,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,{"$f":"M44-M51","v":0},{"$f":"N44-N51","v":-1.2500000000000001E-2},4.9999999999999975E-3,0,0,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Constructed Asset cost escalation",null,"% pa",null,null,null,{"$f":"M45-M52","v":0},{"$f":"N45-N52","v":4.2786588505983048E-3},1.2303478137307478E-2,8.7808130775115512E-3,6.1855479948673686E-3,7.4156225027355305E-3,7.198093222273938E-3,6.6616892665731786E-3,1.7987339244460721E-3,3.5790541604960868E-3,6.8041281011099741E-3,2.1650829447101394E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2,2.4901342878815968E-2]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,{"$f":"M46-M53","v":0},{"$f":"N46-N53","v":0},0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Spare 1 cost escalation",null,"% pa",null,null,null,{"$f":"M47-M54","v":0},{"$f":"N47-N54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Base Case Check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M57:AG61,Q35:Q38,Q30,Q28,Q24,Q19:Q21,Q15:Q17)","v":10.045768734594365}]
[]
[null,null,null,null,null,"Integrity Checks"]
[]
[null,null,null,null,null,null,"Model Integrity",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q69:Q84)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Demand input = calculated annual demand",null,null,null,null,null,null,null,null,null,{"$f":"SUM(DemandChecks)","v":0}]
[null,null,null,null,null,null,"Demand input in first and final years",null,null,null,null,null,null,null,null,null,{"$f":"COUNT('Input-Time Series'!S43:S44)-COUNTA('Input-Time Series'!G43:G44)+COUNT('Input-Time Series'!AM43:AM44)-COUNTA('Input-Time Series'!G43:G44)","v":-2}]
[]
[null,null,null,null,null,null,"Table 11.6 check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"PV of Total Cost sum checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Nominal cost (Ave)'!Q518:AM518)","v":0}]
[null,null,null,null,null,null,"Recoverable Cost sum checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Recoverable Cost'!Q500:AM500)","v":0}]
[]
[null,null,null,null,null,null,"Count comment copy range 1 = paste range 1",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_1)+COUNTBLANK(CR_1)-COUNTA(PR_1)-COUNTBLANK(PR_1)","v":0}]
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[null,null,null,null,null,null,"Count comment copy range 3 = paste range 3",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_3)+COUNTBLANK(CR_3)-COUNTA(PR_3)-COUNTBLANK(PR_3)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 4 = paste range 4",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_4)+COUNTBLANK(CR_4)-COUNTA(PR_4)-COUNTBLANK(PR_4)","v":0}]
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[null,null,null,null,null,null,"Count comment copy range 6 = paste range 6",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_6)+COUNTBLANK(CR_6)-COUNTA(PR_6)-COUNTBLANK(PR_6)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 7 = paste range 7",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_7)+COUNTBLANK(CR_7)-COUNTA(PR_7)-COUNTBLANK(PR_7)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 8 = paste range 8",null,null,null,null,null,null,null,null,null,{"$f":"COUNT(CR_8)+COUNTBLANK(CR_8)-COUNTA(PR_8)-COUNTBLANK(PR_8)","v":0}]
[]
[null,null,null,null,null,"End of Page"]