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[null,null,null,"Brisbane City Council\nLGIP Schedule of Works Model\nParks and Land for Community Facilities - Community Facilities Network\nDRAFT"]
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[null,null,null,"Last Updated:",null,"2017-04-10T09:31:52"]
[null,null,null,"Last Modified By:",null,"Rick Evans"]
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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":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,2,4,3],[4,4,4,5]]}
["Existing trunk infrastructure value"]
["Land for community facilities network"]
[]
[]
[null,null,"Local (single catchment servicing)",null,"District/Metropolitan (Brisbane wide)"]
[null,"Catchment","Land","Construction","Land","Construction"]
[null,"Fringe",7926.54,0,17797.25,355940]
[null,"Urban East",6874190.3000000007,2198485,9628617.5000000019,3153020]
[null,"Urban North",5049180.8600000013,1383395,22117308.379999999,10722695]
[null,"Urban South",3919632.8799999994,1768145,11211248.760000004,2872780]
[null,"Urban West",9426860.6999999974,1112360,12545867.119999999,4567085]
[]
[]
["Notes:"]
["Refer to the Public parks and land for community facilities network extrinsic material report for details on the valuation of existing assets for the land for community facilities network"]

{"sheet":"LGIP future infratructure","index":3,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["LGIP ID (1)","Map reference ","Suburb","Project description","Location","Service level","Estimated year of completion (2)","Service catchment","Area of land (hectares)","Land cost ($)","Site preparation and connection to services (direct construction) cost  ($)","Indirect construction cost ($) (3)","Project cost  ($) (4)","Construction contingency cost  ($) (5)","Total construction cost  ($) (6)","Value of the trunk infrastructure ($) (7)","Establishment cost ($) (8)"]
["CDE-CF-001","PCF72 ","Carseldine, Bracken Ridge","Land acquisition, basic site preparation and connection to services to provide DISTRICT LIBRARY","Carseldine / Bracken Ridge","District","2016 - 2021","Urban North",0.3,600000,397633,67598,60480,39428,565139,1165139,1165139]
["EAF-CF-001","PCF154","Eagle Farm, Hamilton","Land acquisition, basic site preparation and connection to services to provide DISTRICT COMMUNITY HUB","Eagle Farm/ Hamiton","District","2021 - 2026","Urban North",0.6,10296000,423786,72044,64458,84043,644331,10940331,10940331]
["MIT-CF-001","PCF131 ","Mitchelton","Land acquisition, basic site preparation and connection to services to provide DISTRICT INTEGRATED FACILITY","Mitchelton Centre Neighbourhood Plan area ","District","2016 - 2021","Urban West",1.18,15528800,470429,79973,71552,46647,668601,16197401,16197401]
["ROC-CF-001","PCF275 ","Rochedale","Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE","NW corner Miles Platting Road and Gardner Road","District","2016 - 2021","Urban East",0.2,1422000,384903,65434,58544,38166,547046,1969046,1969046]
["WES-CF-001","PCF192  "," West End  ","Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE AND LIBRARY EXTENSION","South Brisbane Riverside Neighbourhood Plan area","Local","2021 - 2026","Urban South",0.18,3997800,202217,34377,30757,40103,307454,4305254,4305254]
["WSR-CF-001","PCF153  ","Windsor","Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE","Lutwyche Road Corridor Neighbourhood Plan","Local","2016 - 2021","Urban North",0.18,4069800,291467,49549,44332,28901,414250,4484050,4484050]
[null,null,null,null,null,null,null,null,"Total",35914400,2170435,368975,330123,277288,3146821,39061221,39061221]
[]
["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 - Land for community facilities network"]
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[null,null,null,null,null,"Input - General"]
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[null,null,null,null,null,"General"]
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[null,null,null,null,null,null,"Timing & Structure"]
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[null,null,null,null,null,null,"Model Start Date",null,"dd-mmm-yy",null,null,null,"2016-07-01"]
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[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]
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[null,null,null,null,null,null,"Method for calculating infrastructure charge"]
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[null,null,null,null,null,null,"Public Parks and Land for Community Facilities \n(1 = average, 0 = marginal)",null,"Select >>>",null,null,null,1]
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[null,null,null,null,null,null,"On Costs and Contingencies - Embellishments Only"]
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[null,null,null,null,null,null,"On Cost",null,"% build cost"]
[null,null,null,null,null,null,"Contingency ",null,"% build cost"]
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[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"]
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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,"Community Facilities"]
[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]
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[null,null,null,null,null,null,"Number of periods",null,"%",null,null,null,{"$f":"M48-M49","v":5}]
[null,null,null,null,null,null,"PPI Charge-rate indexation rate",null,"%",null,null,null,{"$f":"(M45/M46)^(1/M51)-1","v":1.8725812298195477E-2}]
[null,null,null,null,null,null,"Over-ride charge-rate indexation rate",null,"%",null,null,null,0]
[null,null,null,null,null,null,"Comparison charge-rate indexation rate",null,"%",null,null,null,2.5000000000000001E-2]
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[null,null,null,null,null,null,"Recommended premium to bond rate, post-tax nominal",null,"%",null,null,null,0]
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[null,null,null,null,null,null,"Rate of return, post-tax real (Real WACC)",null,"%",null,null,null,{"$f":"(1+M59)/(1+RevEsc)-1","v":5.909999999999993E-2}]
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[null,null,null,null,null,"Integrity"]
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[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 scenario message",null,"text",null,null,null,"Please Note: Model is not currently applying Base Case parameter values"]
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[null,null,null,null,null,"Input File References"]
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[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"]
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[null,null,null,null,null,null,"Capacity"]
[null,null,null,null,null,null,"Spare capacity of existing asset at the beginning of the planning period",null,"text"]
[null,null,null,null,null,null,"Spare capacity at the end of planning period",null,"text"]
[null,null,null,null,null,null,"Future costs to service future demand",null,"text"]
[null,null,null,null,null,null,"External Usage",null,"text"]
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[null,null,null,null,null,null,"Charge Area"]
[null,null,null,null,null,null,"General Urban",null,"text"]
[null,null,null,null,null,null,"Centres",null,"text"]
[null,null,null,null,null,null,"Fringe",null,"text"]
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[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"]
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[null,null,null,null,null,null,"Contingency Cost (Average Approach)",null,"text"]
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[null,null,null,null,null,null,"Constructed Assets 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\")&\" (Average Approach)\"","v":"Actual / Expected Construction Cost at 30-Jun-16 (Average Approach)"},null,"text"]
[null,null,null,null,null,null,"Design & Supervision Cost @ 14% of Cost",null,"text"]
[null,null,null,null,null,null,"Contingency Cost @ 25% of Cost",null,"text"]
[]
[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",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"]
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[null,null,null,null,null,"Input - Infrastructure Details"]
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[null,null,null,null,null,null,null,null,null,null,null,"General"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,"Site Preparation and Provision of Services Costs"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"LGIP ID","LGIP Map Reference","Trunk Infrastructure Type","Catchment Type",null,null,null,"Spare capacity of existing asset at the beginning of the planning period","Terminal value adjustment","Future costs to service future demand","External Usage",null,null,null,"Urban East","Urban North","Urban South","Urban West","Fringe",null,"Total ",null,null,null,null,null,"Acquired Area","Date of Acquisition","Acquisition Cost of Existing Land",null,{"$f":"\"Value of existing land as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\") & \" (Avg. Approach)\"","v":"Value of existing land as at 30-Jun-16 (Avg. Approach)"},"Contingency Cost (Avg. Approach)",null,"Land Total (Avg. Approach)",null,{"$f":"\"Value of existing land as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\")  & \" (Mar. Approach)\"","v":"Value of existing land as at 30-Jun-16 (Mar. Approach)"},"Contingency Cost (Mar. Approach)",null,"Land Total (Mar. Approach)",null,null,null,"Expected Preparation Completion  Date",{"$f":"\"Actual / Expected Site Preparation Cost as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\") &\" (Avearge Approach)\"","v":"Actual / Expected Site Preparation Cost as at 30-Jun-16 (Avearge Approach)"},"Construction allowances (including indirect costs, projects costs and contingencies)","Spare column",null,{"$f":"\"Total @ \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\") &\" (Average Approach)\"&\" (Including indirect cost, project cost, contingency)\"","v":"Total @ 30-Jun-16 (Average Approach) (Including indirect cost, project cost, contingency)"},null,{"$f":"\"Actual / Expected Site Preparation Cost as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\") &\" (Marginal Approach)\"","v":"Actual / Expected Site Preparation Cost as at 30-Jun-16 (Marginal Approach)"},"Spare column","Spare column",null,{"$f":"\"Total @ \"& TEXT(Model_Start_Date-1,\"dd-mmm-yy\") &\" (Marginal Approach)\"","v":"Total @ 30-Jun-16 (Marginal Approach)"},"Source \n(e.g. unit cost report, contract, asset register, etc.)",null,"TOTAL Average Approach\n(Land and Constructed Asset)",null,null,null,"TOTAL Marginal Approach\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",{"$f":"\"(B) Defined Value as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"(B) Defined Value as at 30-Jun-16"},{"$f":"\"Check: If (B) value is greater than \"&TEXT('Input-Gen'!M40,\"0%\")&\" of total Constructed Asset Cost\"","v":"Check: If (B) value is greater than 0% of total Constructed Asset Cost"},null,{"$f":"\"Subsidies / Grants as at \" & TEXT(Model_Start_Date-1,\"dd-mmm-yy\")","v":"Subsidies / Grants as at 30-Jun-16"}]
[null,null,null,null,null,null,"LGIP ID",null,null,null,null,null,null,null,null,null,null,null,null,"Not used for LGIP","Unrecoverable costs due to unmet capacity","Not used for LGIP","Not used for LGIP",null,null,null,"Proportion of total costs attributed to each service catchment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used in LGIP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"#","#",null,null,null,null,null,"%","%","%","%",null,null,null,"%",null,null,"%","%",null,null,null,null,null,null,null,"Ha","dd-mmm-yy","$'000",null,"$'000","%",null,null,null,"$'000","%",null,null,null,null,null,"dd-mmm-yy","$'000","$'000","$'000",null,"$'000",null,"$'000","$'000","$'000",null,"$'000",null,null,"$'000",null,null,null,"$'000",null,null,null,null,"Select >>>","%","$'000",null,null,"$'000"]
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[]
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[null,null,null,null,null,"Existing Infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,"Urban North (local facilities)",null,null,null,null,null,null,null,"Local community facilities",null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,null,{"$f":"SUM(AA25:AE25)","v":1},null,{"$f":"IF(AND(M25<>\"\",AG25<>1),1,0)","v":0},null,null,null,null,"1990-06-30",null,null,{"$f":"'LGIP existing infrastructure'!C9/1000","v":5049.1808600000013},null,null,{"$f":"AQ25*(1+AR25)","v":5049.1808600000013},null,{"$f":"AQ25","v":5049.1808600000013},0,null,{"$f":"AV25*(1+AW25)","v":5049.1808600000013},null,null,null,null,{"$f":"'LGIP existing infrastructure'!D9/1000","v":1383.395},0,null,null,{"$f":"SUM(BD25:BF25)","v":1383.395},null,{"$f":"BD25","v":1383.395},{"$f":"BE25","v":0},0,null,{"$f":"BH25","v":1383.395},null,null,{"$f":"SUM(BH25,AT25)","v":6432.5758600000008},null,null,null,{"$f":"AY25+BN25","v":6432.5758600000008},null,null,null,null,0,null,null,{"$f":"IF(BZ25=1,IF(CB25>BQ25*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Urban South (local facilities)",null,null,null,null,null,null,null,"Local community facilities",null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,null,{"$f":"SUM(AA26:AE26)","v":1},null,{"$f":"IF(AND(M26<>\"\",AG26<>1),1,0)","v":0},null,null,null,null,"1990-06-30",null,null,{"$f":"'LGIP existing infrastructure'!C10/1000","v":3919.6328799999992},null,null,{"$f":"AQ26*(1+AR26)","v":3919.6328799999992},null,3919.6328799999992,0,null,{"$f":"AV26*(1+AW26)","v":3919.6328799999992},null,null,null,null,{"$f":"'LGIP existing infrastructure'!D10/1000","v":1768.145},0,null,null,{"$f":"SUM(BD26:BF26)","v":1768.145},null,1768.145,0,0,null,{"$f":"BH26","v":1768.145},null,null,{"$f":"SUM(BH26,AT26)","v":5687.7778799999996},null,null,null,{"$f":"AY26+BN26","v":5687.7778799999996},null,null,null,null,0,null,null,{"$f":"IF(BZ26=1,IF(CB26>BQ26*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""}]
[null,null,null,null,null,null,"Urban East (local facilities)",null,null,null,null,null,null,null,"Local community facilities",null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,1,null,null,null,null,null,null,"1990-06-30",null,null,{"$f":"'LGIP existing infrastructure'!C8/1000","v":6874.1903000000011},null,null,{"$f":"AQ27*(1+AR27)","v":6874.1903000000011},null,{"$f":"AQ27","v":6874.1903000000011},{"$f":"AR27","v":0},null,{"$f":"AV27*(1+AW27)","v":6874.1903000000011},null,null,null,null,{"$f":"'LGIP existing infrastructure'!D8/1000","v":2198.4850000000001},0,null,null,{"$f":"SUM(BD27:BF27)","v":2198.4850000000001},null,2198.4850000000001,{"$f":"BE27","v":0},{"$f":"BF27","v":0},null,{"$f":"BH27","v":2198.4850000000001},null,null,{"$f":"SUM(BH27,AT27)","v":9072.6753000000008},null,null,null,{"$f":"AY27+BN27","v":9072.6753000000008}]
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[null,null,null,null,null,null,"Citywide (District, metropolitan facilities)",null,null,null,null,null,null,null,"District and metropolitan facilities",null,null,null,null,null,null,null,null,null,null,null,0.20755755458246097,0.30349910432733551,0.2900438332882011,0.18399853815653613,1.4900969645466267E-2,null,1,null,null,null,null,null,null,"1990-06-30",null,null,{"$f":"SUM('LGIP existing infrastructure'!E7:E11)/1000","v":55520.839010000003},null,null,55520.839010000003,null,55520.839010000003,0,null,55520.839010000003,null,null,null,null,{"$f":"SUM('LGIP existing infrastructure'!F7:F11)/1000","v":21671.52},0,null,null,21671.52,null,21671.52,0,0,null,21671.52,null,null,77192.35901,null,null,null,77192.35901]
[null,null,null,null,null,null,"Fringe (local facilities)",null,null,null,null,null,null,null,"Local community facilities",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,null,1,null,null,null,null,null,null,"1990-06-30",null,null,{"$f":"'LGIP existing infrastructure'!C7/1000","v":7.9265400000000001},null,null,7.9265400000000001,null,7.9265400000000001,0,null,7.9265400000000001,null,null,null,null,{"$f":"'LGIP existing infrastructure'!D7/1000","v":0},0,null,null,0,null,0,0,0,null,0,null,null,7.9265400000000001,null,null,null,7.9265400000000001]
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[null,null,null,null,null,null,"Spare 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V164-INDEX(#REF!,MATCH('Input-Infra'!G164,#REF!,),),0)","v":0},null,null,null,null,null,null,null,null,0,null,0,{"$f":"IFERROR(SUM(AA164:AE164)-SUM(INDEX(#REF!,MATCH('Input-Infra'!G164,#REF!,),)),0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,0,null,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,null,null,0,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF(BZ164=1,IF(CB164>BQ164*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""},null,0]
[null,null,null,null,null,null,"Spare 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V165-INDEX(#REF!,MATCH('Input-Infra'!G165,#REF!,),),0)","v":0},null,null,null,null,null,null,null,null,0,null,0,{"$f":"IFERROR(SUM(AA165:AE165)-SUM(INDEX(#REF!,MATCH('Input-Infra'!G165,#REF!,),)),0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,0,null,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,null,null,0,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF(BZ165=1,IF(CB165>BQ165*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""},null,0]
[null,null,null,null,null,null,"Spare 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V166-INDEX(#REF!,MATCH('Input-Infra'!G166,#REF!,),),0)","v":0},null,null,null,null,null,null,null,null,0,null,0,{"$f":"IFERROR(SUM(AA166:AE166)-SUM(INDEX(#REF!,MATCH('Input-Infra'!G166,#REF!,),)),0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,0,null,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,null,null,0,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF(BZ166=1,IF(CB166>BQ166*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""},null,0]
[null,null,null,null,null,null,"Spare 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V167-INDEX(#REF!,MATCH('Input-Infra'!G167,#REF!,),),0)","v":0},null,null,null,null,null,null,null,null,0,null,0,{"$f":"IFERROR(SUM(AA167:AE167)-SUM(INDEX(#REF!,MATCH('Input-Infra'!G167,#REF!,),)),0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,0,null,0,null,null,null,null,null,null,null,null,0,null,0,{"$f":"BE167*$V167","v":0},{"$f":"BF167*$V167","v":0},null,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,{"$f":"IF(BZ167=1,IF(CB167>BQ167*'Input-Gen'!$M$40,\"Check Value\",\"OK\"),\"\")","v":""},null,0]
[]
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[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Input-Time Series","index":6,"n_rows":101,"n_cols":42,"rows_kept":101,"cut":false,"hidden":false,"merged":[[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$3","v":"Schedule of Works Model - Land for community facilities network"},{"$f":"'Input-Gen'!F3","v":"Schedule of Works Model - Land for community facilities network"}]
[]
[null,null,null,null,null,"Input - Time Series"]
[null,null,null,null,null,null,{"$f":"IF(BaseCaseCheck=0,BaseCase,NotBaseCase)","v":"Please Note: Model is not currently applying Base Case parameter values"}]
[]
[]
[null,null,null,null,null,null,"Period Number",null,null,null,{"$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 Index 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 - Annual"]
[]
[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 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,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa"]
[]
[null,null,null,null,null,null,"Escalation Rate - Cumulative"]
[]
[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$17>0,(1+S24)*R32,1)","v":1},1.0249999999999999,1.0506249999999999,1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,1.2800845441963566]
[null,null,null,null,null,null,"Constructed asset escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S25)*R33,1)","v":1},1.0187258122981955,1.0378022806426181,1.057235971352571,1.0770335737070196,1.097201902247112,1.1177478991218144,1.1386786364774719,1.1600013188921141,1.181723285855347,1.2038520142946811]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S27)*R34,1)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S26)*R35,1)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Revenue escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$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$17>0,(1+RevEsc)*AB36,1)","v":1}]
[]
[]
[null,null,null,null,null,"Demand by Service catchment"]
[]
[null,null,null,null,null,null,"Total Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Growth","Rank"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AA$17","v":"Urban East"},null,"EP",null,null,null,null,null,null,null,null,null,261140,null,null,null,null,269823,null,null,null,null,282831,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC43/S43-1","v":8.3062724975109248E-2},{"$f":"RANK(AO43,$AO$43:$AO$47)","v":3}]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AB$17","v":"Urban North"},null,"EP",null,null,null,null,null,null,null,null,null,364760,null,null,null,null,390211,null,null,null,null,413567,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC44/S44-1","v":0.13380579010856453},{"$f":"RANK(AO44,$AO$43:$AO$47)","v":1}]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AC$17","v":"Urban South"},null,"EP",null,null,null,null,null,null,null,null,null,348928,null,null,null,null,374505,null,null,null,null,395232,null,null,null,null,null,null,null,null,null,null,null,0.13270359501100515,2]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AD$17","v":"Urban West"},null,"EP",null,null,null,null,null,null,null,null,null,242606,null,null,null,null,247828,null,null,null,null,250728,null,null,null,null,null,null,null,null,null,null,null,3.3478149757219633E-2,5]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AE$17","v":"Fringe"},null,"EP",null,null,null,null,null,null,null,null,null,18971,null,null,null,null,19762,null,null,null,null,20305,null,null,null,null,null,null,null,null,null,null,null,7.0317853565969202E-2,4]
[]
[null,null,null,null,null,null,"Total",null,"EP",null,null,null,null,null,null,null,null,null,{"$f":"SUM(S43:S47)","v":1236405},null,null,null,null,{"$f":"SUM(X43:X47)","v":1302129},null,null,null,null,{"$f":"SUM(AC43:AC47)","v":1362663},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC49/S49-1","v":0.10211702476130391}]
[]
[]
[null,null,null,null,null,null,"Existing Demand"]
[]
[null,null,null,null,null,null,{"$f":"G43","v":"Urban East"},null,"EP",null,{"$f":"S54","v":261140},null,{"$f":"S54","v":261140},null,null,null,null,null,{"$f":"IF(S$17=0,S43,0)","v":261140},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"G44","v":"Urban North"},null,"EP",null,{"$f":"S55","v":364760},null,{"$f":"S55","v":364760},null,null,null,null,null,{"$f":"IF(S$17=0,S44,0)","v":364760},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Urban South",null,"EP",null,348928,null,348928,null,null,null,null,null,{"$f":"IF(S$17=0,S45,0)","v":348928},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Urban West",null,"EP",null,242606,null,242606,null,null,null,null,null,{"$f":"IF(S$17=0,S46,0)","v":242606},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Fringe",null,"EP",null,{"$f":"S58","v":18971},null,{"$f":"S58","v":18971},null,null,null,null,null,{"$f":"IF(S$17=0,S47,0)","v":18971},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Total",null,"EP",null,{"$f":"SUM(K54:K58)","v":1236405},null,{"$f":"SUM(M54:M58)","v":1236405},null,null,null,null,null,{"$f":"SUM(S54:S58)","v":1236405},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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[]
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[]
[null,null,null,null,null,null,"Annual Demand"]
[null,null,null,null,null,null,{"$f":"G54","v":"Urban East"},null,"EP",null,{"$f":"NPV(WACC_real,T79:AC79)","v":15577.281233227377},null,{"$f":"SUM(T79:AC79)","v":21690.999999999996},null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S43:$AM43,,S65+1)-INDEX($S43:$AM43,,S72+1))/(S65-S72))","v":0},1736.6,1736.6,1736.6,1736.6,1736.6,2601.6,2601.6,2601.6,2601.6,2601.6]
[null,null,null,null,null,null,{"$f":"G55","v":"Urban North"},null,"EP",null,{"$f":"NPV(WACC_real,T80:AC80)","v":36296.82244691869},null,{"$f":"SUM(T80:AC80)","v":48806.999999999993},null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S44:$AM44,,S66+1)-INDEX($S44:$AM44,,S73+1))/(S66-S73))","v":0},5090.2,5090.2,5090.2,5090.2,5090.2,4671.2,4671.2,4671.2,4671.2,4671.2]
[null,null,null,null,null,null,"Urban South",null,"EP",null,{"$f":"NPV(WACC_real,T81:AC81)","v":34737.03994962381},null,46304.000000000007,null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S45:$AM45,,S67+1)-INDEX($S45:$AM45,,S74+1))/(S67-S74))","v":0},5115.3999999999996,5115.3999999999996,5115.3999999999996,5115.3999999999996,5115.3999999999996,4145.3999999999996,4145.3999999999996,4145.3999999999996,4145.3999999999996,4145.3999999999996]
[null,null,null,null,null,null,"Urban West",null,"EP",null,{"$f":"NPV(WACC_real,T82:AC82)","v":6248.1325137318499},null,8122,null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S46:$AM46,,S68+1)-INDEX($S46:$AM46,,S75+1))/(S68-S75))","v":0},1044.4000000000001,1044.4000000000001,1044.4000000000001,1044.4000000000001,1044.4000000000001,580,580,580,580,580]
[null,null,null,null,null,null,"Fringe",null,"EP",null,{"$f":"NPV(WACC_real,T83:AC83)","v":1012.1705305695717},null,1333.9999999999998,null,null,null,null,null,{"$f":"IF(S$9=MIN($S$9:$AM$9),0,(INDEX($S47:$AM47,,S69+1)-INDEX($S47:$AM47,,S76+1))/(S69-S76))","v":0},158.19999999999999,158.19999999999999,158.19999999999999,158.19999999999999,158.19999999999999,108.6,108.6,108.6,108.6,108.6]
[]
[null,null,null,null,null,null,"Total",null,"EP",null,{"$f":"SUM(K79:K83)","v":93871.446674071296},null,{"$f":"SUM(M79:M83)","v":126258},null,null,null,null,null,{"$f":"SUM(S79:S83)","v":0},13144.8,13144.8,13144.8,13144.8,13144.8,12106.8,12106.8,12106.8,12106.8,12106.8]
[]
[null,null,null,null,null,null,"Future Demand as a percentage of Ultimate Demand",null,"%"]
[]
[null,null,null,null,null,null,"Cumulative Total"]
[]
[null,null,null,null,null,null,{"$f":"G79","v":"Urban East"},null,"EP",null,{"$f":"K54+K79","v":276717.2812332274},null,{"$f":"M54+M79","v":282831},{"$f":"RANK(K91,$K$91:$K$95)","v":3},null,null,null,null,{"$f":"IF(S$17=0,S54,R91+S79)","v":261140},262876.59999999998,264613.19999999995,266349.79999999993,268086.39999999991,269822.99999999988,272424.59999999986,275026.19999999984,277627.79999999981,280229.39999999979,282830.99999999977]
[null,null,null,null,null,null,{"$f":"G80","v":"Urban North"},null,"EP",null,{"$f":"K55+K80","v":401056.8224469187},null,{"$f":"M55+M80","v":413567},{"$f":"RANK(K92,$K$91:$K$95)","v":1},null,null,null,null,{"$f":"IF(S$17=0,S55,R92+S80)","v":364760},369850.2,374940.4,380030.60000000003,385120.80000000005,390211.00000000006,394882.20000000007,399553.40000000008,404224.60000000009,408895.8000000001,413567.00000000012]
[null,null,null,null,null,null,"Urban South",null,"EP",null,383665.03994962381,null,395232,null,null,null,null,null,{"$f":"IF(S$17=0,S56,R93+S81)","v":348928},{"$f":"IF(T$17=0,T56,S93+T81)","v":354043.4},{"$f":"IF(U$17=0,U56,T93+U81)","v":359158.80000000005},{"$f":"IF(V$17=0,V56,U93+V81)","v":364274.20000000007},{"$f":"IF(W$17=0,W56,V93+W81)","v":369389.60000000009},{"$f":"IF(X$17=0,X56,W93+X81)","v":374505.00000000012},{"$f":"IF(Y$17=0,Y56,X93+Y81)","v":378650.40000000014},{"$f":"IF(Z$17=0,Z56,Y93+Z81)","v":382795.80000000016},{"$f":"IF(AA$17=0,AA56,Z93+AA81)","v":386941.20000000019},{"$f":"IF(AB$17=0,AB56,AA93+AB81)","v":391086.60000000021},{"$f":"IF(AC$17=0,AC56,AB93+AC81)","v":395232.00000000023}]
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[null,null,null,null,null,null,"Fringe",null,"EP",null,19983.170530569572,null,20305,{"$f":"RANK(K95,$K$91:$K$95)","v":5},null,null,null,null,{"$f":"IF(S$17=0,S58,R95+S83)","v":18971},19129.2,19287.400000000001,19445.600000000002,19603.800000000003,19762.000000000004,19870.600000000002,19979.2,20087.8,20196.399999999998,20304.999999999996]
[]
[null,null,null,null,null,null,"Total",null,"EP",null,{"$f":"SUM(K91:K95)","v":1330276.4466740715},null,{"$f":"SUM(M91:M95)","v":1362663},null,null,null,null,null,{"$f":"SUM(S91:S95)","v":1236405},1249549.8,1262694.5999999999,1275839.4000000001,1288984.2,1302129,1314235.8,1326342.5999999999,1338449.4000000001,1350556.2000000002,1362663]
[]
[null,null,null,null,null,null,"Internal checks",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S49>0,ROUND(S49-S97,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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[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",A15),FIND(\"]\",CELL(\"filename\",A15))+1,256)","v":"Calculations"}]

{"sheet":"Nominal Cost (Avg)","index":8,"n_rows":940,"n_cols":46,"rows_kept":940,"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$3","v":"Schedule of Works Model - Land for community facilities network"}]
[]
[null,null,null,null,null,"Allocation","NPV of Total Cost"]
[null,null,null,null,null,null,{"$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,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,"Difference between Input Value & Nominal Value",null,"Check",null,"Total Nominal Value",null,{"$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"]
[null,null,null,null,null,null,"Period Ending Date",null,null,null,null,null,null,null,null,null,null,null,{"$f":"FY_End","v":"2016-06-30"},{"$f":"FY_End","v":"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,"Indexation"]
[]
[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},{"$f":"'Input-Time Series'!AC31","v":1.2800845441963566}]
[null,null,null,null,null,null,"Land cost escalation",null,null,null,null,null,null,null,null,null,null,null,{"$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 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},{"$f":"'Input-Time Series'!AC33","v":1.2038520142946811}]
[null,null,null,null,null,null,"Spare 1 escalation",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Time Series'!S34","v":1},{"$f":"'Input-Time Series'!T34","v":1},{"$f":"'Input-Time Series'!U34","v":1},{"$f":"'Input-Time Series'!V34","v":1},{"$f":"'Input-Time Series'!W34","v":1},{"$f":"'Input-Time Series'!X34","v":1},{"$f":"'Input-Time Series'!Y34","v":1},{"$f":"'Input-Time Series'!Z34","v":1},{"$f":"'Input-Time Series'!AA34","v":1},{"$f":"'Input-Time Series'!AB34","v":1},{"$f":"'Input-Time Series'!AC34","v":1}]
[null,null,null,null,null,null,"Administration 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,"Site Preparation and Connection to Services"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
[]
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[null,null,null,null,null,"Subsidies / Grants (Nominal)"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,null,"Fringe (local facilities)"]
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[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K576,K629)","v":0},null,{"$f":"SUM(M576,M629)","v":0},null,{"$f":"SUM(O576,O629)","v":0},null,{"$f":"SUM(Q576,Q629)","v":0},null,{"$f":"SUM(S576,S629)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Land, Site Preparation and Service Provision Costs and Subsidies excluding Administration Cost"]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,"Administration Cost (Nominal)"]
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[null,null,null,null,null,null,"Existing Infrastructure"]
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[]
[null,null,null,null,null,null,{"$f":"G781","v":"Subtotal"},null,"$'000",null,{"$f":"SUM(K884:K931)","v":0},null,null,null,null,null,{"$f":"SUM(Q884:Q931)","v":0},null,{"$f":"SUM(S884:S931)","v":0},{"$f":"SUM(T884:T931)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K880,K933)","v":0},null,null,null,null,null,{"$f":"SUM(Q880,Q933)","v":0},null,{"$f":"SUM(S880,S933)","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":9,"n_rows":225,"n_cols":39,"rows_kept":225,"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$3","v":"Schedule of Works Model - Land for community facilities network"}]
[]
[null,null,null,null,null,"Servicing cost"]
[null,null,null,null,null,null,{"$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,"Indexation"]
[]
[null,null,null,null,null,null,"Revenue Index",null,"#",null,null,null,null,null,null,null,null,null,{"$f":"'Nominal Cost (Avg)'!S23","v":1},{"$f":"'Nominal Cost (Avg)'!T23","v":1},{"$f":"'Nominal Cost (Avg)'!U23","v":1},{"$f":"'Nominal Cost (Avg)'!V23","v":1},{"$f":"'Nominal Cost (Avg)'!W23","v":1},{"$f":"'Nominal Cost (Avg)'!X23","v":1},{"$f":"'Nominal Cost (Avg)'!Y23","v":1},{"$f":"'Nominal Cost (Avg)'!Z23","v":1},{"$f":"'Nominal Cost (Avg)'!AA23","v":1},{"$f":"'Nominal Cost (Avg)'!AB23","v":1},{"$f":"'Nominal Cost (Avg)'!AC23","v":1}]
[]
[null,null,null,null,null,"Servicing Cost by catchment"]
[]
[null,null,null,null,null,null,"Average Approach"]
[]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G54","v":"Urban East"},null,"$/EP",null,{"$f":"IF(OR(K95=0,'Input-Time Series'!$K91=0),0,K95*thousand/('Input-Time Series'!K54+'Input-Time Series'!K79))","v":110.10649224922905},null,null,null,null,null,null,null,{"$f":"$K23*S$17","v":110.10649224922905},110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,110.10649224922905,{"$f":"$K23*AC$17","v":110.10649224922905}]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G55","v":"Urban North"},null,"$/EP",null,{"$f":"IF(OR(K96=0,'Input-Time Series'!$K92=0),0,K96*thousand/('Input-Time Series'!K55+'Input-Time Series'!K80))","v":104.16504151256443},null,null,null,null,null,null,null,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443,104.16504151256443]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G56","v":"Urban South"},null,"$/EP",null,{"$f":"IF(OR(K97=0,'Input-Time Series'!$K93=0),0,K97*thousand/('Input-Time Series'!K56+'Input-Time Series'!K81))","v":98.75046907980466},null,null,null,null,null,null,null,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466,98.75046907980466]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G57","v":"Urban West"},null,"$/EP",null,{"$f":"IF(OR(K98=0,'Input-Time Series'!$K94=0),0,K98*thousand/('Input-Time Series'!K57+'Input-Time Series'!K82))","v":118.56896176518708},null,null,null,null,null,null,null,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708,118.56896176518708]
[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G58","v":"Fringe"},null,"$/EP",null,{"$f":"IF(OR(K99=0,'Input-Time Series'!$K95=0),0,K99*thousand/('Input-Time Series'!K58+'Input-Time Series'!K83))","v":77.263312862354951},null,null,null,null,null,null,null,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951,77.263312862354951]
[]
[null,null,null,null,null,null,"Average Charge",null,"$/EP",null,{"$f":"IF(OR(K101=0,'Input-Time Series'!$K97=0),0,(K101*thousand/('Input-Time Series'!K60+'Input-Time Series'!K85)))","v":106.12975583966518},null,null,null,null,null,null,null,{"$f":"$K29*S$17","v":106.12975583966518},106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518,106.12975583966518]
[]
[null,null,null,null,null,null,"Maximum",null,"$/EP",null,{"$f":"MAX(K$23:K$27)","v":118.56896176518708}]
[null,null,null,null,null,null,"Minimum",null,"$/EP",null,{"$f":"MIN(K$23:K$27)","v":77.263312862354951}]
[]
[null,null,null,null,null,null,"Marginal Approach (not applicable to LGIP)"]
[]
[null,null,null,null,null,null,{"$f":"G23","v":"Urban East"},null,"$/Demand"]
[null,null,null,null,null,null,{"$f":"G24","v":"Urban North"},null,"$/Demand"]
[null,null,null,null,null,null,"Urban South",null,"$/Demand"]
[null,null,null,null,null,null,"Urban West",null,"$/Demand"]
[null,null,null,null,null,null,"Fringe",null,"$/Demand"]
[]
[null,null,null,null,null,null,{"$f":"G29","v":"Average Charge"},null,"$/EP"]
[]
[null,null,null,null,null,null,{"$f":"G31","v":"Maximum"},null,"$/EP"]
[null,null,null,null,null,null,{"$f":"G32","v":"Minimum"},null,"$/EP"]
[]
[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,{"$f":"G36","v":"Urban East"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G37","v":"Urban North"},null,"$'000"]
[null,null,null,null,null,null,"Urban South",null,"$'000"]
[null,null,null,null,null,null,"Urban West",null,"$'000"]
[null,null,null,null,null,null,{"$f":"G40","v":"Fringe"},null,"$'000"]
[]
[null,null,null,null,null,null,"Total Revenue",null,"$'000"]
[]
[null,null,null,null,null,null,"Recoverable Revenue as % of Future Cost",null,"%"]
[null,null,null,null,null,null,"Recoverable Revenue as % of Total Cost",null,"%"]
[]
[null,null,null,null,null,null,"Existing Demand"]
[]
[null,null,null,null,null,null,{"$f":"G53","v":"Urban East"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G54","v":"Urban North"},null,"$'000"]
[null,null,null,null,null,null,"Urban South",null,"$'000"]
[null,null,null,null,null,null,"Urban West",null,"$'000"]
[null,null,null,null,null,null,{"$f":"G57","v":"Fringe"},null,"$'000"]
[]
[null,null,null,null,null,null,{"$f":"G59","v":"Total Revenue"},null,"$'000"]
[]
[null,null,null,null,null,null,"Total Existing and Future Revenue",null,"$'000"]
[]
[null,null,null,null,null,null,"Marginal Approach"]
[]
[null,null,null,null,null,null,"Future Demand"]
[]
[null,null,null,null,null,null,{"$f":"G66","v":"Urban East"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G67","v":"Urban North"},null,"$'000"]
[null,null,null,null,null,null,"Urban South",null,"$'000"]
[null,null,null,null,null,null,"Urban West",null,"$'000"]
[null,null,null,null,null,null,{"$f":"G70","v":"Fringe"},null,"$'000"]
[]
[null,null,null,null,null,null,{"$f":"G59","v":"Total Revenue"},null,"$'000"]
[]
[null,null,null,null,null,null,{"$f":"G61","v":"Recoverable Revenue as % of Future Cost"},null,"%"]
[null,null,null,null,null,null,{"$f":"G62","v":"Recoverable Revenue as % of Total Cost"},null,"%"]
[]
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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,"Infrastructure Charges Model - COMMUNITY FACILITIES"]
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[null,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,"1990-01-01",null,{"$f":"'Input-Gen'!M38","v":"1990-01-01"},null,{"$f":"IF(M38=O38,0,1)","v":0}]
[]
[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,{"$f":"'Input-Gen'!M40","v":0},null,{"$f":"IF(M40=O40,0,1)","v":1}]
[]
[null,null,null,null,null,null,"WACC"]
[]
[null,null,null,null,null,null,"Revenue escalation rate",null,"%",null,null,null,4.8413087265112953E-2,null,{"$f":"'Input-Gen'!M52","v":1.8725812298195477E-2},null,{"$f":"IF(M44=O44,0,1)","v":1}]
[null,null,null,null,null,null,{"$f":"'Input-Gen'!G58","v":"Ten year bond rate, average 20 working days to 01-Jul-11"},null,"%",null,null,null,5.1550000000000006E-2,null,{"$f":"'Input-Gen'!M58","v":0},null,{"$f":"IF(M45=O45,0,1)","v":1}]
[null,null,null,null,null,null,"Recommended premium to bond rate, post-tax nominal",null,"%",null,null,null,0.03,null,{"$f":"'Input-Gen'!M56","v":0},null,{"$f":"IF(M46=O46,0,1)","v":1}]
[null,null,null,null,null,null,"Rate of return, pre-tax nominal",null,"%",null,null,null,8.1550000000000011E-2,null,{"$f":"'Input-Gen'!M59","v":5.91E-2},null,1]
[null,null,null,null,null,null,"Rate of return, pre-tax real",null,"%",null,null,null,3.1606733202203641E-2,null,{"$f":"'Input-Gen'!M60","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,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-2,2.5000000000000001E-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,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 escalation",null,"% pa",null,null,null,null,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,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-2,2.5000000000000001E-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 escalation",null,"% pa"]
[]
[null,null,null,null,null,null,"Escalation Rate - 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},{"$f":"'Input-Time Series'!AM24","v":0}]
[null,null,null,null,null,null,"Constructed Asset escalation",null,"% pa",null,null,null,{"$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":0},{"$f":"'Input-Time Series'!U26","v":0},{"$f":"'Input-Time Series'!V26","v":0},{"$f":"'Input-Time Series'!W26","v":0},{"$f":"'Input-Time Series'!X26","v":0},{"$f":"'Input-Time Series'!Y26","v":0},{"$f":"'Input-Time Series'!Z26","v":0},{"$f":"'Input-Time Series'!AA26","v":0},{"$f":"'Input-Time Series'!AB26","v":0},{"$f":"'Input-Time Series'!AC26","v":0},{"$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},{"$f":"'Input-Time Series'!AM26","v":0}]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa",null,null,null,{"$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,{"$f":"IF(M53=M60,0,1)","v":0},1,1,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,{"$f":"IF(M54=M61,0,1)","v":0},1,1,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Constructed Asset escalation",null,"% pa",null,null,null,{"$f":"IF(M55=M62,0,1)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa",null,null,null,{"$f":"IF(M57=M64,0,1)","v":0},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,"Administration cost escalation",null,"% pa",null,null,null,{"$f":"IF(M56=M63,0,1)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,"Base Case Check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M67:AG71,Q44:Q48,Q40,Q38,Q33:Q34,Q29,Q23:Q25,Q19:Q21)","v":76}]
[]
[null,null,null,null,null,"Integrity Checks"]
[]
[null,null,null,null,null,null,"Model Integrity",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q79:Q99)","v":{"$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:S47)-COUNTA('Input-Time Series'!G43:G47)+COUNT('Input-Time Series'!AM43:AM47)-COUNTA('Input-Time Series'!G43:G47)","v":-5}]
[]
[null,null,null,null,null,null,"Nominal cost (Avg) input checks",null,null,null,null,null,null,null,null,null,{"$f":"'Nominal Cost (Avg)'!O938","v":16}]
[null,null,null,null,null,null,"Nominal cost (Mar) input checks",null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Nominal cost (Avg) sum checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Nominal Cost (Avg)'!Q938:AM938)","v":0}]
[null,null,null,null,null,null,"Nominal cost (Mar) sum checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"External input land value check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-'Input-Infra'!AQ169*thousand","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"External input apportionment check",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Infra'!AI169+'Input-Infra'!AJ169","v":0}]
[null,null,null,null,null,null,"External input future demand check",null,null,null,null,null,null,null,null,null,{"$f":"'Input-Infra'!X169","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,{"$f":"COUNTA(CR_1)+COUNTBLANK(CR_1)-COUNTA(PR_1)-COUNTBLANK(PR_1)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 2 = paste range 2",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_2)+COUNTBLANK(CR_2)-COUNTA(PR_2)-COUNTBLANK(PR_2)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 3 = paste range 3",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_3)+COUNTBLANK(CR_3)-COUNTA(PR_3)-COUNTBLANK(PR_3)","v":-2}]
[null,null,null,null,null,null,"Count comment copy range 4 = paste range 4",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_4)+COUNTBLANK(CR_4)-COUNTA(PR_4)-COUNTBLANK(PR_4)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 5 = paste range 5",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_5)+COUNTBLANK(CR_5)-COUNTA(PR_5)-COUNTBLANK(PR_5)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 6 = paste range 6",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(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,{"$f":"COUNTA(CR_7)+COUNTBLANK(CR_7)-COUNTA(PR_7)-COUNTBLANK(PR_7)","v":0}]
[null,null,null,null,null,null,"Count comment copy range 8 = paste range 8",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_8)+COUNTBLANK(CR_8)-COUNTA(PR_8)-COUNTBLANK(PR_8)","v":0}]
[]
[null,null,null,null,null,"End of Page"]