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[null,null,null,"Brisbane City Council\n LGIP Schedule of Works Model\nPublic Parks Network\nDRAFT"]
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[null,null,null,"Last Updated:",null,"2017-04-10T10:10:55"]
[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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["Existing trunk infrastructure value"]
["Public parks network"]
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[]
[null,null,"Local (single catchment servicing)",null,"District/Metropolitan (Brisbane wide)"]
[null,"Catchment","Land","Construction","Land","Construction"]
[null,"East",245080026.68000022,200790025.10062313,382646252.30000025,1043627030.4313771]
[null,"North",173790345.31999999,114090216.49729981,379795767.47000182,864518771.08213496]
[null,"South",208954067.96000001,285739852.27667505,295006862.56000006,1031301151.3823419]
[null,"West",300506690.86000007,257711624.94806984,481119777.85999966,1225337962.2676113]
[]
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["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 public parks network"]

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["LGIP ID (1)","Map reference","Suburb","Project description","Location","Park apportionment class","Estimated year of completion (2)","Service catchment","Area of land (hectares)","Land cost ($)","Direct embellishment cost ($)","Indirect embellishment cost ($) (3)","Project cost ($) (4)","Embellishment contingency ($) (5)","Total embellishment cost ($) (6)","Value of the trunk infrastructure ($) (7)","Establishment cost ($) (8)"]
["AGR-A1-002","PCF313","Algester","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part of 2 lots adjoining Pardalote Park D0857, with future road frontage to new park provided","Local","2021 - 2026","South",0.66,990000,229426,39002,34896,45499,348822,1338822,1338822]
["AGR-A1-003","PCF313","Algester","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land adjoining and to the north, north-west and west of Busby St Park, D3512","Local","2021 - 2026","South",1,1500000,333335,56667,50700,66105,506807,2006807,2006807]
["AGR-A1-010","PCF313","Algester","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of 15 and 25 Dakar Rd (L.40 RP90981 and L.10 RP90981) to add to Mt Tamborine Avenue Park D2074","Local","2021 - 2026","South",1.1697599999999999,935808,385216,65487,58591,76394,585688,1521496,1521496]
["ALB-A1-001","PCF153","Albion","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Albion Road Flourmill Site (land at north-west corner of Albion Road and Hudson Road)","Local","2016 - 2021","North",0.2,6000000,88843,15103,13513,8809,126268,6126268,6126268]
["ALB-A1-002","PCF153","Albion","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of 69 Lever St/ L2 RP 127715 & 43 Burdett St/L1 RP 801651 ","Local","2016 - 2021","North",0.26,2600000,107180,18221,16302,10628,152330,2752330,2752330]
["ASC-A1-001","PCF154","Ascot","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land between existing sections of Ascot Park D0166. L.2 SL.2082 & L.1 RP.44233, 200 & 206 Lancaster Road.","Local","2016 - 2021","North",1.1122000000000001,111220,367625,62496,55916,36453,522489,633709,633709]
["ASC-A1-002","PCF154","Ascot","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land within Eagle Farm racecourse facing Nudgee Rd between Hampden St and Lamington Av. Part of L.6 SP.258055","Local","2016 - 2021","North",0.5,500000,180527,30690,27458,17901,256576,756576,756576]
["ASP-A8-001","PCF92","Aspley","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Little Cabbage Tree Creek and southern side of Cabbage Tree Creek Corridors within Aspley State High and Aspley Special School land","District","2021 - 2026","North",1.2,120000,282623,48046,42987,56048,429704,549704,549704]
["ASP-A8-002","PCF92","Aspley","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Land along Little Cabbage Tree Creek between Hawera Crescent Park D0820 and Railton Street Park D1528","District","2021 - 2026","West",0.8,320000,208600,35462,31728,41369,317159,637159,637159]
["BDL-A1-002","PCF73","Boondall","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land adjoining Barlow Place Park D0239 to the north, providing extensive road frontage from future extension of Sean Street","Local","2016 - 2021","North",0.49210999999999999,393688,178116,30280,27091,17662,253149,646837,646837]
["BDL-E1-010","PCF93"," Boondall","Provide LOCAL RECREATION infrastructure","Laar Crescent Park D0930","Local","2016 - 2021","North",0.15,0,376683,64036,57294,37351,535364,535364,535364]
["BHI-E5-001","PCF52","Bald Hills","Provide DISTRICT SPORT infrastructure","Dickson Street Park D1600 Fitzgibbon Masterplan Area B","District","2016 - 2021","North",10,0,7619541,1295322,1158932,755535,10829330,10829330,10829330]
["BOH-E1-001","PCF173","Bowen Hills","Provide LOCAL RECREATION infrastructure","Hurworth St Park D3833","Local","2016 - 2021","North",0.25,0,383006,65111,58255,37978,544350,544350,544350]
["BRD-A1-001","PCF72","Bridgeman Downs","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Emerging Community land north-west of Retreat Street, South of Roghan Road and East of Bridgeman Road","Local","2016 - 2021","West",1,1750000,333335,56667,50700,33053,473755,2223755,2223755]
["BRD-A1-002","PCF91","Bridgeman Downs","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land between Idonia Street and Cabbage Tree Creek - adjoining Tallowwood Place Park D1328","Local","2016 - 2021","West",1,100000,333335,56667,50700,33053,473755,573755,573755]
["BRD-A8-001","PCF91","Bridgeman Downs","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","West side of Cabbage Tree Creek, south of Albany Creek Road","District","2021 - 2026","West",2,200000,430668,73214,65505,85408,654794,854794,854794]
["BRD-U3-010","PCF91","Bridgeman Downs","Upgrade existing park infrastructure to value of up to $500k (District)","Darien Street Park (No.29) D1757","District","2016 - 2021","West",1,0,500000,85000,76050,49579,710629,710629,710629]
["BRG-A1-001","PCF53","Bracken Ridge","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land between Fabian Place Park D2495 and Strowe Place Park D2182","Local","2016 - 2021","North",1,1200000,333335,56667,50700,33053,473755,1673755,1673755]
["BUL-A1-001","PCF174","Bulimba","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land adjoining eastern boundary of Taylor Street Park (Road Reserve) D1702","Local","2016 - 2021","East",0.8,2720000,272212,46276,41403,26992,386883,3106883,3106883]
["BUL-A8-001","PCF173","Bulimba","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Riverfront land (10m from Brisbane River MHWS) - part take on lots: 41 on SP173430; 42, 43, & 44 on SP173423; 45 & 46 on SL5936; 2 on SP203291; 207, 208, 211, 212, 213, 214 & 217 on RP12639; 191, 192, 193 & 194 on SP201080; 195 & 196 on SP203290; 200 on RP856321; 201 & 203 on RP88440; 204 & 206 on SP177839; 1 on RP122191; 215 & 216 on SP180407; 190 on SP243052; 1 on SP235407.","District","2016 - 2021","East",0.42,21000000,138278,23507,21032,13711,196529,21196529,21196529]
["BUL-A8-010","PCF174","Bulimba","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Riverfront land (40m from Brisbane River MHWS) on the Bulimba Barracks Site (L.24 RP813319)","Metropolitan","2016 - 2021","East",2.6,9100000,570410,96970,86759,56560,810699,9910699,9910699]
["CDE-U3-010","PCF72","Carseldine","Upgrade existing park infrastructure to value of up to $500k (District)","Macaranga Crescent Park  D2158","District","2016 - 2021","North",15.48,0,500000,85000,76050,49579,710629,710629,710629]
["CHE-U1-011","PCF113","Chermside","Upgrade existing park infrastructure to the value of $1m+ (District)","Burnie Brae Park D0231","District","2021 - 2026","North",3.38,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["CHL-A7-001","PCF210","Chapel Hill","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Cubberla Creek Corridor linking Rebecca Street Park D0784 and Alana Court Park D0844","Local","2021 - 2026","West",7.0000000000000007E-2,37333,60256,10243,9165,11950,91614,128947,128947]
["CHL-A7-002","PCF210","Chapel Hill","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Cubberla Creek Corridor linking Alana Court Park D0844 and Ardes Street Park D1849","Local","2016 - 2021","West",0.15,15000,80245,13642,12205,7957,114049,129049,129049]
["CHW-U3-010","PCF112","Chermside West","Upgrade existing park infrastructure to value of up to $500k (District)","Kenna Street Park D0662 ","District","2021 - 2026","West",7.51,0,500000,85000,76050,99158,760208,760208,760208]
["CLF-A1-001","PCF133","Clayfield","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Corner of Wagner Rd and Alexandra Rd","Local","2016 - 2021","North",0.2,4000000,88843,15103,13513,8809,126268,4126268,4126268]
["CLL-A1-001","PCF195","Cannon Hill","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.20 RP.179463, centrally located within the Low-medium Density Residential area of the site","Local","2021 - 2026","East",0.25,1875000,104124,17701,15837,20649,158311,2033311,2033311]
["CLL-A1-010","PCF195","Cannon Hill","Acquire and embellish land to provide LOCAL RECREATION infrastructure","18 Pickwick Street, Cannon Hill L.1 RP847853, 43 Meyrick Street, Cannon Hill, L.9 RP111857 and 40 Ludwick Street, L.19 RP111857, and road reserve between these lots.","Local","2016 - 2021","East",0.3,2250000,119404,20299,18161,11840,169704,2419704,2419704]
["COO-E8-001","PCF213","Coorparoo","Provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK infrastructure","Cooparoo Creek Reserve D0646","District","2016 - 2021","East",1.7,0,1355729,230474,206206,134431,1926840,1926840,1926840]
["COP-A1-001","PCF273","Coopers Plains","Acquire and embellish land to provide LOCAL RECREATION infrastructure","L.24, L.25, L.26, L.27, L.28 & L.29 SL10953  - 1, 3, 5 & 7 McKoy St, 19 Comer St & 30 MacDevitt St","Local","2016 - 2021","South",0.42,2520000,156078,26533,23739,15476,221827,2741827,2741827]
["CVE-A1-001","PCF313","Calamvale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Southern part of L.204 RP94849, 54 Benhiam St, adjoining Peden Court Park D1451","Local","2021 - 2026","South",0.4,700000,149966,25494,22810,29740,228010,928010,928010]
["CVE-A1-002","PCF333","Calamvale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land between Benhiam and Menser Streets","Local","2021 - 2026","South",0.86860000000000004,495826,293177,49840,44592,58141,445751,941576,941576]
["CVE-A1-003","PCF333","Parkinson","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of southern end of L.146 & L.147 RP88878, 192 & 200 Nottingham Road - adjoining Billabong Place Park D1195 and southern side of future extension of Avondale Crescent","Local","2016 - 2021","South",0.8,1400000,272212,46276,41403,26992,386883,1786883,1786883]
["CVE-E2-002","PCF333","Calamvale","Provide DISTRICT RECREATION infrastructure","Doulton Street Park D2616","District","2021 - 2026","South",3,0,6979589,1186530,1061596,1384157,10611872,10611872,10611872]
["DAR-U1-010","PCF270","Darra","Upgrade existing park infrastructure to the value of $1m+ (District)","Ducie Street Park D0327 ","District","2016 - 2021","South",5.55,0,1000000,170000,152100,99158,1421258,1421258,1421258]
["DEA-U2-010","PCF53","Deagon","Upgrade existing park infrastructure to the value of $500k-$1m (District)","Deagon Sportsground Park D0283","District","2016 - 2021","North",13.73,0,750000,127500,114075,74368,1065943,1065943,1065943]
["DOO-A1-001","PCF311","Doolandella","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part of 3 lots adjoining Wallaroo Way Park D1289 - west of Rockfield Road - south of Hanley's Creek","Local","2016 - 2021","South",0.37999999999999995,392667,143853,24455,21880,14264,204453,597119,597119]
["DOO-A1-002","PCF311","Doolandella","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land north-east of Brookside Street and Blunder Road intersection","Local","2016 - 2021","South",1,1500000,333335,56667,50700,33053,473755,1973755,1973755]
["DOO-A1-004","PCF311","Doolandella","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part of 3 lots along Redhead Street","Local","2016 - 2021","South",1.5219400000000001,974042,492847,83784,74962,48870,700463,1674505,1674505]
["DUR-E2-001","PCF291","Durack","Provide DISTRICT RECREATION infrastructure","Old Oxley Treatment Works Park D2892","District","2021 - 2026","South",6.4,0,7302490,1241423,1110709,1448193,11102815,11102815,11102815]
["DUR-E5-001","PCF311","Durack","Provide DISTRICT SPORT infrastructure","Doolandella District Sports Park D2021","District","2016 - 2021","South",13,0,8173411,1389480,1243176,810455,11616522,11616522,11616522]
["EAB-E8-001","PCF213","East Brisbane","Provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK infrastructure","5-7 Wellington Rd East Brisbane, L.1 & L.29 RP51249","District","2016 - 2021","East",0.1,0,939120,159650,142840,93121,1334732,1334732,1334732]
["EAF-A1-001","PCF154","Eagle Farm","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Emerging Community land at 104 Lamington Av, Eagle Farm. Lot 15 RP.902848","Local","2021 - 2026","North",1,4000000,333335,56667,50700,66105,506807,4506807,4506807]
["ELG-A8-001","PCF310","Ellen Grove","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Land along Bullockhead Creek - averaging 40m either side of Waterway centreline, between D1652 and Roxwell Street; comprising part takes of multiple lots.","District","2021 - 2026","South",19.03,1903000,1170895,199052,178093,232206,1780247,3683247,3683247]
["ELG-E2-001","PCF310","Ellen Grove","Provide DISTRICT RECREATION infrastructure","Waterford Road Park D3692 ","District","2021 - 2026","South",2.5,0,6845047,1163658,1041132,1357476,10407312,10407312,10407312]
["ELG-E5-001","PCF310","Ellen Grove","Provide DISTRICT SPORT infrastructure"," Ellen Grove District Sports Park D2194","District","2016 - 2021","South",5.48,0,6785044,1153457,1032005,672788,9643295,9643295,9643295]
["EMP-A8-001","PCF295","Eight Mile Plains","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Part takes of 49, 59 & 65 Levington Road","District","2021 - 2026","South",0.2,20000,97566,16586,14840,19349,148341,168341,168341]
["EVP-A1-001","PCF111","Everton Park","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land in Emerging Community area west of Old Northern Road, south of Russell Street and north-east of Ballinderry Street","Local","2021 - 2026","West",0.5,700000,180527,30690,27458,35801,274476,974476,974476]
["FGR-A1-002","PCF129","Ferny Grove ","Acquire and embellish land to provide LOCAL RECREATION infrastructure","William Brian Daley Reserve D1017 and Mcalroy Road Park D1305 including part take 34 Macalroy Road and 51 Hogarth Road","Local","2016 - 2021","West",0.63119999999999998,151488,220624,37506,33557,21877,313563,465051,465051]
["FLK-E1-001","PCF310","Forest Lake","Provide LOCAL RECREATION infrastructure","Brushwood Circuit Park D2533","Local","2016 - 2021","South",0.2,0,379844,64574,57774,37664,539857,539857,539857]
["FTZ-E2-001","PCF73","Fitzgibbon","Provide DISTRICT RECREATION infrastructure","Bill Brown Reserve D0804  - Fitzgibbon Parklands Masterplan Area A North","District","2016 - 2021","North",14,0,7302490,1241423,1110709,724097,10378718,10378718,10378718]
["FTZ-E5-001","PCF73","Fitzgibbon","Provide DISTRICT SPORT infrastructure","Bill Brown Reserve D0804  - Fitzgibbon Parklands Masterplan Area E","District","2016 - 2021","North",6,0,6881048,1169778,1046607,682308,9779741,9779741,9779741]
["GRE-U1-010","PCF213","Greenslopes","Upgrade existing park infrastructure to the value of $1m+ (District)","Thompson Estate Reserve D0392","District","2021 - 2026","East",1,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["GUM-A7-001","PCF217","Gumdale","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Land east of Tilley Road bend (L.9 RP56887, L.18 SP214995)","Local","2021 - 2026","East",0.09,87000,65253,11093,9925,12941,99212,186212,186212]
["HEA-A1-001","PCF331","Heathwood","Acquire and embellish land to provide LOCAL RECREATION infrastructure","L.30 RP.80476 ","Local","2016 - 2021","South",1,1400000,333335,56667,50700,33053,473755,1873755,1873755]
["HEA-A1-003","PCF351","Heathwood","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land in future residential area north of Johnson Road (east of Stapylton Road)","Local","2016 - 2021","South",0.5,1025000,180527,30690,27458,17901,256576,1281576,1281576]
["HEM-A2-001","PCF156","Hemmant","Acquire and embellish land to provide DISTRICT RECREATION infrastructure","L.1  RP. 162743, 72 Aquarium Avenue, Hemmant","District","2021 - 2026","East",0.20498,1024900,408794,69495,62178,81070,621536,1646436,1646436]
["HEM-U1-010","PCF176","Hemmant","Upgrade existing park infrastructure to the value of $1m+ (District)","Paul Conti Park D2163 and Hemmant Recreation Reserve D0031","District","2021 - 2026","East",10.199999999999999,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["HEN-A1-001","PCF154","Hendra","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land in Emerging Community area at northern end of O'Sullivan Street","Local","2016 - 2021","North",1,1750000,333335,56667,50700,33053,473755,2223755,2223755]
["HER-A8-001","PCF172","Herston","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Land consolidation Rasey Park D0484 and Bowen Bridge Road Park (No.64) D2025 including part take 49 Butterfield Street along creek","District","2021 - 2026","West",0.3,30000,116072,19732,17654,23019,176477,206477,206477]
["HPW-A7-001","PCF233","Holland Park West","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part takes of 95 & 129 Birdwood Road (land along waterway corridor)","Local","2021 - 2026","East",1.6,160000,442548,75233,67312,87764,672857,832857,832857]
["HPW-A7-002","PCF233","Holland Park West","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part take 144 Birdwood Road (land along waterway adjoining two existing parks D1526 & D0841)","Local","2021 - 2026","East",0.14000000000000001,14000,77746,13217,11825,15418,118206,132206,132206]
["IND-E2-001","PCF211","Indooroopilly","Provide DISTRICT RECREATION infrastructure ","Witton Barracks Park D2210","District","2016 - 2021","West",1.5,0,6575963,1117914,1000204,652056,9346137,9346137,9346137]
["IND-U2-010","PCF210","Indooroopilly","Upgrade existing park infrastructure to the value of $500k-$1m (District)","Moore Park D0430","District","2021 - 2026","West",4.4000000000000004,0,750000,127500,114075,148736,1140311,1140311,1140311]
["KED-U1-010","PCF112","Kedron","Upgrade existing park infrastructure to the value of $1m+ (District)","Bradbury Park D0230","District","2021 - 2026","West",2.9,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["KEN-U2-010","PCF230","Kenmore","Upgrade existing park infrastructure to the value of $500k-$1m (District)","Akuna Street Park D1515\nCubberla Creek Reserve D0253","District","2016 - 2021","West",10.43,0,750000,127500,114075,74368,1065943,1065943,1065943]
["KUR-A1-001","PCF315","Kuraby","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Extension to southern side of D1933","Local","2016 - 2021","South",0.5,500000,180527,30690,27458,17901,256576,756576,756576]
["LUT-A1-001","PCF153","Lutwyche","Acquire and embellish land to provide LOCAL RECREATION infrastructure ","11 lots bounded by Chalk, Marita and Wellington Streets including 1-11 Wellington Street and 83-99 Chalk Street","Local","2021 - 2026","North",0.5,5000000,180527,30690,27458,35801,274476,5274476,5274476]
["MCG-A1-001","PCF274","MacGregor","Acquire and embellish land to provide LOCAL RECREATION infrastructure","L440 RP 105444, 19 Bedser Street\nL441 RP 105444, 21 Bedser Street\nL442 RP 105444, 23 Bedser Street \nL443 RP 105444, 27 Bedser Street\nL444 RP 105444, 29 Bedser Street","Local","2016 - 2021","South",0.53169999999999995,2100000,190215,32337,28932,18861,270345,2370345,2370345]
["MCG-E1-001","PCF274","MacGregor","Provide LOCAL RECREATION infrastructure"," Springfield Street Park D0557 -\n in the vicinity of Shirland Street and Lorrimore Street","Local","2016 - 2021","South",0.2,0,379844,64574,57774,37664,539857,539857,539857]
["MCO-U1-010","PCF190","Mt Coot-Tha","Upgrade existing park infrastructure to the value of $1m+ (Metropolitan)","Mt Coot-tha Reserve D0249 - Simpsons Falls","Metropolitan","2016 - 2021","West",5.47,0,1000000,170000,152100,99158,1421258,1421258,1421258]
["MDW-A1-001","PCF111","McDowall","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land near Malaga Street Park D2127 - north of Keona Road","Local","2016 - 2021","West",1,1000000,333335,56667,50700,33053,473755,1473755,1473755]
["MIL-E4-001","PCF192","Milton","Provide URBAN COMMON infrastructure","Milton Urban Common D2129","Urban Common","2016 - 2021","West",0.15,0,515797,87686,78453,51145,733081,733081,733081]
["MIT-A4-001","PCF131","Mitchelton","Acquire and embellish land to provide URBAN COMMON infrastructure","Land within south-west corner of Brookfield Shopping Centre site","Urban Common","2021 - 2026","West",0.31674999999999998,4751250,603328,102566,91766,119649,917309,5668559,5668559]
["MNW-A7-001","PCF177","Manly West","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part take of 133 Stannard Road - L11 RP 79318   (land along waterway corridor), adjoining Aphrodite Street park D0905","Local","2016 - 2021","East",1.1000000000000001,200750,317616,53995,48309,31494,451414,652164,652164]
["MNW-A7-002","PCF177","Manly West","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part takes of 128 & 130 Stannard Road (land along waterway corridor); adjoining Heers Park D0529 and connecting through to Stannard Road","Local","2016 - 2021","East",0.3,30000,117724,20013,17906,11673,167317,197317,197317]
["MNW-A7-003","PCF197, PCF196","Manly West","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Land between Senden Crescent Park D1949 and Hargreaves Road","Local","2021 - 2026","East",0.3,457500,117724,20013,17906,23347,178990,636490,636490]
["MOG-A1-001","PCF267","Moggill","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Within L2 SP165946 on Witty Road frontage   ","Local","2016 - 2021","West",1.0061500000000001,1006150,335214,56986,50986,33239,476426,1482576,1482576]
["MOG-E1-010","PCF267","Moggill","Provide LOCAL RECREATION infrastructure","Honeyeater Crescent Park D3296","Local","2016 - 2021","West",0.83799999999999997,0,420182,71431,63910,41664,597187,597187,597187]
["MOG-E5-001","PCF287","Moggill","Provide DISTRICT SPORT infrastructure","Moggill District Sports Park D2833","District","2016 - 2021","West",9.1999999999999993,0,7471843,1270213,1136467,740889,10619412,10619412,10619412]
["NUD-U1-010","PCF94","Nudgee","Upgrade existing park infrastructure to the value of $1m+ (District)","Nudgee Recreation Reserve D0440","District","2021 - 2026","North",6.31,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["PAL-A1-001","PCF332","Pallara","Acquire and embellish land to provide LOCAL RECREATION infrastructure","L.71 RP.87803","Local","2016 - 2021","South",1,500000,333335,56667,50700,33053,473755,973755,973755]
["PAL-A1-002","PCF312","Pallara","Acquire and embellish land to provide LOCAL RECREATION infrastructure","L.119 RP.87803","Local","2016 - 2021","South",1,500000,333335,56667,50700,33053,473755,973755,973755]
["PAL-A2-001","PCF312","Pallara","Acquire and embellish land to provide DISTRICT RECREATION infrastructure","L.87 RP.87803, L.88 RP.87803, L.79 RP.87803, L.61 RP.87804, L.78 RP.87803, L.53 RP.87804","District","2021 - 2026","South",9.7121999999999993,7200000,1513934,257369,230269,300236,2301808,9501808,9501808]
["PAL-A5-001","PCF331","Pallara","Acquire and embellish land to provide DISTRICT SPORT infrastructure","L.27 RP.90232, L.26 RP.90232, L.25 RP.90232, L.24 RP.90232, L.35 RP.87804, L.36 RP.87804, L.33 RP.87804, L.34 RP.87804","District","2021 - 2026","South",12.9499,7769940,4299994,730999,654029,852753,6537775,14307715,14307715]
["PAL-U3-010","PCF312","Pallara","Upgrade existing park infrastructure to value of up to $500k (District)","Brookbent Road Park D1676","District","2016 - 2021","South",5.75,0,500000,85000,76050,49579,710629,710629,710629]
["PAR-A5-001","PCF333","Parkinson","Acquire and embellish land to provide DISTRICT SPORT infrastructure","Land adjacent north boundary Beaudesert Road Park (No.2911) D1944, Beaudesert Road","District","2016 - 2021","South",4,7000000,1888447,321036,287233,187254,2683969,9683969,9683969]
["RIC-A1-003","PCF290","Richlands","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take southern end of 46 Pine Road, L.23 RP49601 / adjoining D3117 Kathleen Street Park ","Local","2016 - 2021","South",0.5,1000000,180527,30690,27458,17901,256576,1256576,1256576]
["RIC-A1-005","PCF290","Richlands","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.28 RP.52227and L900. SP.241845, adjoining Eugenia St Pk D1249","Local","2016 - 2021","South",0.91600000000000004,1282400,307663,52303,46796,30507,437268,1719668,1719668]
["RIC-E1-001","PCF290","Richlands","Provide LOCAL RECREATION infrastructure","112A & 120A Progress Rd, Richlands (L.43 and L.44 SP150586)","Local","2016 - 2021","South",2.33,0,514515,87468,78258,51018,731259,731259,731259]
["RIC-E5-001","PCF290","Richlands","Provide DISTRICT SPORT infrastructure","Pine Road Park D3294","District","2021 - 2026","South",5.42,0,6773967,1151574,1030320,1343379,10299240,10299240,10299240]
["ROB-A1-001","PCF273","Robertson","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take allotments in the vicinity of John Henly Park D0917","Local","2016 - 2021","South",0.5,1750000,180527,30690,27458,17901,256576,2006576,2006576]
["ROC-A1-002","PCF295","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","South-west of corner of Gardner and Miles Platting Roads (part take of L.1 RP62430 & L.2 RP169578)","Local","2021 - 2026","East",0.6,1000500,211089,35885,32107,41862,320943,1321443,1321443]
["ROC-A1-003","PCF295","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP78857 & L.49 RP894354","Local","2016 - 2021","East",0.5,725000,180527,30690,27458,17901,256576,981576,981576]
["ROC-A1-007","PCF275","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.4 SP248915\n","Local","2016 - 2021","East",0.7,763000,241650,41081,36755,23961,343447,1106447,1106447]
["ROC-A1-010","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP186818 & L.1 RP54498","Local","2021 - 2026","East",1,1450000,333335,56667,50700,66105,506807,1956807,1956807]
["ROC-A1-011","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.1 RP48231, L.4 SP248915, L.3 RP67028 & L.1 RP67028","Local","2016 - 2021","East",0.5,725000,180527,30690,27458,17901,256576,981576,981576]
["ROC-A1-012","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP191666\n","Local","2016 - 2021","East",1,1750000,333335,56667,50700,33053,473755,2223755,2223755]
["ROC-A1-013","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP201932 & L.2 RP51353","Local","2021 - 2026","East",1,1750000,333335,56667,50700,66105,506807,2256807,2256807]
["ROC-A1-014","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take L.1 RP63783, L.2 RP63783 & L.2 RP48119","Local","2021 - 2026","East",1,1450000,333335,56667,50700,66105,506807,1956807,1956807]
["ROC-A1-015","PCF276","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP181371, L.1 RP216005 & L.2 RP97162","Local","2016 - 2021","East",0.5,875000,180527,30690,27458,17901,256576,1131576,1131576]
["ROC-A1-018","PCF296","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.10 SP133227","Local","2021 - 2026","East",1,1450000,333335,56667,50700,66105,506807,1956807,1956807]
["ROC-A1-020","PCF295","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP846109, L.2 RP163830 & L.2 RP848052","Local","2016 - 2021","East",0.5,725000,180527,30690,27458,17901,256576,981576,981576]
["ROC-A1-023","PCF295","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 SP218990","Local","2021 - 2026","East",0.55000000000000004,962500,195808,33287,29782,38832,297709,1260209,1260209]
["ROC-A1-030","PCF275","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.2 RP162882 & L.2 RP57560","Local","2021 - 2026","East",0.8,1400000,272212,46276,41403,53984,413875,1813875,1813875]
["ROC-A1-031","PCF275","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.1 RP57123 & L.4 SP211300","Local","2021 - 2026","East",0.8,1160000,272212,46276,41403,53984,413875,1573875,1573875]
["ROC-A1-032","PCF295","Rochedale","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land to west of Glenmore Crescent (part take of L.2 RP135209)","Local","2021 - 2026","East",0.59492999999999996,1041128,209539,35622,31871,41555,318587,1359714,1359714]
["ROC-A2-010","PCF295","Rochedale","Acquire and embellish land to provide DISTRICT RECREATION infrastructure","Part take of L.11 RP212895 & L.2 RP162890","District","2021 - 2026","East",1.7,2465000,822360,139801,125081,163086,1250329,3715329,3715329]
["ROC-A2-011","PCF276","Rochedale","Acquire and embellish land to provide DISTRICT RECREATION infrastructure","Ajoiing or part of Part take of L.7 SP202605, L.2 RP59061, L.5 RP95759 & L.4 RP95759","District","2021 - 2026","East",3,4350000,1181979,200936,179779,234404,1797098,6147098,6147098]
["ROC-A5-001","PCF276","Rochedale","Acquire and embellish land to provide DISTRICT SPORT infrastructure","Part take of L.7 SP202605, L.2 RP59061, L.5 RP95759 & L.4 RP95759","District","2021 - 2026","East",6.8,11900000,2642905,449294,401986,524128,4018313,15918313,15918313]
["ROK-E3-001","PCF251","Rocklea","Provide METROPOLITAN RECREATION infrastructure","Oxley Creek Common ","Metropolitan","2021 - 2026","South",120.4,0,11040105,1876818,1679200,2189418,16785541,16785541,16785541]
["RUN-A1-001","PCF314","Runcorn","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land north of Gumtree Street - west of Persse Road and south of Nemies Road","Local","2016 - 2021","South",0.64036999999999999,409837,223426,37982,33983,22154,317546,727383,727383]
["RUN-A1-003","PCF294","Runcorn","Acquire and embellish land to provide LOCAL RECREATION infrastructure","97-145 Warrigal Road","Local","2021 - 2026","South",3,4500000,944565,160576,143668,187321,1436130,5936130,5936130]
["RUN-E5-001","PCF295","Runcorn","Provide DISTRICT SPORT infrastructure","Wally Tate Park D0685","District","2016 - 2021","South",4,0,6511801,1107006,990445,645694,9254947,9254947,9254947]
["SBR-A1-001","PCF192","South Brisbane","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Australian Consolidated Industries site, 99-137 Montague Road ","Local","2016 - 2021","South",0.3,10500000,119404,20299,18161,11840,169704,10669704,10669704]
["SBR-A2-001","PCF192","South Brisbane","Acquire and embellish land to provide DISTRICT RECREATION infrastructure","Parmalat site","District","2021 - 2026","South",1,30000000,628720,106882,95628,124685,955915,30955915,30955915]
["SBR-U1-010","PCF192","South Brisbane","Upgrade existing park infrastructure to the value of $1m+ (Metropolitan)","South Brisbane Riverside Lands Park D0342","Metropolitan","2021 - 2026","South",2.3199999999999998,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["SGT-U2-001","PCF54","Sandgate","Upgrade existing park infrastructure to the value of $500k-$1m+ (Metropolitan)","Sandgate Foreshores Park D0276 and adjoining Moora Park D0288 and Decker Park D0275","Metropolitan","2021 - 2026","North",8.3800000000000008,0,750000,127500,114075,148736,1140311,1140311,1140311]
["SMN-U3-010","PCF269","Sumner","Upgrade existing park infrastructure to value of up to $500k (District)","Wacol Station Road Park D1418 ","District","2016 - 2021","South",4.3099999999999996,0,500000,85000,76050,49579,710629,710629,710629]
["STF-U1-010","PCF132","Stafford","Upgrade existing park infrastructure to the value of $1m+ (District)","Hickey Park D0203","District","2021 - 2026","West",9.73,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["SVH-A1-001","PCF194","Seven Hills","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of L.425 SP.130939, centrally located, immediately west of existing theatre complex","Local","2016 - 2021","East",0.5,100000,180527,30690,27458,17901,256576,356576,356576]
["SVH-E2-001","PCF194","Seven Hills","Provide DISTRICT RECREATION infrastructure","Seven Hills Bushland Reserve D1157 ","District","2021 - 2026","East",0.1,0,6199246,1053872,942905,1229403,9425427,9425427,9425427]
["TAI-A1-001","PCF73","Taigum","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land adjacent to Cassia Place Park D1658","Local","2021 - 2026","North",0.5,700000,180527,30690,27458,35801,274476,974476,974476]
["TAI-E1-001","PCF73","Taigum","Provide LOCAL RECREATION infrastructure","Haywal Street Park D1135","Local","2016 - 2021","North",1.1599999999999999,0,440541,74892,67006,43683,626122,626122,626122]
["TAI-E1-002","PCF73","Taigum","Provide LOCAL RECREATION infrastructure","Fernwood Place Park D2115","Local","2016 - 2021","North",1.6,0,468360,79621,71238,46441,665661,665661,665661]
["TAR-U3-010","PCF211","Taringa","Upgrade existing park infrastructure to value of up to $500k (Local)","Oakman Park D0481","Local","2021 - 2026","West",2.46,0,500000,85000,76050,99158,760208,760208,760208]
["TAR-U3-011","PCF211","Taringa","Upgrade existing park infrastructure to value of up to $500k (Local)","Taringa Playground Park D0424","Local","2021 - 2026","West",1.06,0,500000,85000,76050,99158,760208,760208,760208]
["TOO-A4-001","PCF191","Toowong","Acquire and embellish land to provide URBAN COMMON infrastructure","Within the block bounded by the High Street, Sherwood Road and Jephson Street","Urban Common","2021 - 2026","West",0.3,12000000,573396,97477,87213,113713,871799,12871799,12871799]
["TRF-A8-001","PCF173","Teneriffe","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Riverfront land (6m from Brisbane River MHWS) part take on lots: 2 on SP171342; 593 on SP148600","Metropolitan","2016 - 2021","North",0.13,4550000,113319,19264,17236,11236,161056,4711056,4711056]
["UKE-E5-001","PCF129","Upper Kedron","Provide DISTRICT SPORT infrastructure","Honeyeater Street Park D3296\n(Formerly - 458 Levitt Road District Sports Park)","District","2021 - 2026","West",8.8138000000000005,0,7400541,1258092,1125622,1467638,11251894,11251894,11251894]
["UMG-A4-001","PCF274","Upper Mount Gravatt","Acquire and embellish land to provide URBAN COMMON infrastructure","L.22 RP73771 & L.2 & L.4 RP151497, \n28, 30 & 32 Everett Street","Urban Common","2021 - 2026","East",0.3,3000000,573396,97477,87213,113713,871799,3871799,3871799]
["UMG-E1-001","PCF274","Upper Mount Gravatt","Provide LOCAL RECREATION infrastructure","Tryon Street Park D3175","Local","2016 - 2021","East",0.30220000000000002,0,386306,65672,58757,38305,549041,549041,549041]
["UMG-U2-010","PCF254","Upper Mount Gravatt","Upgrade existing park infrastructure to the value of $500k-$1m (District)","D0007 Dittmer Park, district sport component","District","2021 - 2026","East",7.74,0,750000,127500,114075,148736,1140311,1140311,1140311]
["WAK-A7-001","PCF196","Wakerley","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part take of L.17 SP115901, at eastern end of lot","Local","2021 - 2026","East",0.06,84000,57757,9819,8785,11454,87815,171815,171815]
["WAK-A7-002","PCF196","Wakerley","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Part take of L.1 RP95622, 68 Caladium Street","Local","2021 - 2026","East",0.2,20000,92738,15765,14105,18391,141000,161000,161000]
["WAK-E2-001","PCF197","Wakerley","Provide DISTRICT RECREATION infrastructure","Habitat Drive Park D2232","District","2021 - 2026","East",4,0,7248673,1232274,1102523,1437521,11020991,11020991,11020991]
["WAK-E5-001","PCF196","Wakerley","Provide DISTRICT SPORT infrastructure","Manly Road Park (no.880) D1582","District","2016 - 2021","East",6,0,6881048,1169778,1046607,682308,9779741,9779741,9779741]
["WCL-A1-001","PCF290","Wacol","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of 3076 Ipswich Road,  L.100 SP215622","Local","2016 - 2021","South",1,4500000,333335,56667,50700,33053,473755,4973755,4973755]
["WES-A1-001","PCF192","West End","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Near Montague Road, between Victoria Street and Gray Road","Local","2016 - 2021","South",0.5,10000000,180527,30690,27458,17901,256576,10256576,10256576]
["WES-A7-001","PCF192","West End","Acquire and embellish land to provide LOCAL ACCESS/RECREATION corridor park","Beesley Street river end ","Local","2016 - 2021","South",0.05,2000000,55258,9394,8405,5479,78536,2078536,2078536]
["WES-E4-001","PCF192","West End","Provide URBAN COMMON infrastructure","West End Urban Common D2199","Urban Common","2016 - 2021","South",0.1,0,458023,77864,69665,45416,650969,650969,650969]
["WES-U1-010","PCF192","West End","Upgrade existing park infrastructure to the value of $1m+ (District)","Davies Park D0347 ","District","2021 - 2026","South",5.75,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["WES-U1-011","PCF192","West End","Upgrade existing park infrastructure to the value of $1m+ (Metropolitan)","West End Riverside Lands Park D0343 ","Metropolitan","2021 - 2026","South",0.81,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["WES-U1-012","PCF211","West End","Upgrade existing park infrastructure to the value of $1m+ (District)","Orleigh Park D0346","District","2021 - 2026","South",2.02,0,1000000,170000,152100,198315,1520415,1520415,1520415]
["WIL-U3-010","PCF291","Willawong","Upgrade existing park infrastructure to value of up to $500k (District)","Bowhill Road Park D0704","District","2021 - 2026","South",11.75,0,500000,85000,76050,99158,760208,760208,760208]
["WIS-A8-001","PCF275","Wishart","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Land along north bank Bulimba Creek, west of Kavanagh Road - adjacent Malinya Place Park D1121","District","2021 - 2026","East",0.2,20000,97566,16586,14840,19349,148341,168341,168341]
["WOO-A4-001","PCF213","Woolloongabba","Acquire and embellish land to provide URBAN COMMON infrastructure","30, 32 & 34 Tottenham Street ","District","2016 - 2021","South",0.1837,3031050,365567,62146,55603,36249,519565,3550615,3550615]
["WSR-U3-010","PCF153","Windsor","Upgrade existing park infrastructure to value of up to $500k (Local)","Windsor Park D0505","Local","2016 - 2021","North",6.97,0,500000,85000,76050,49579,710629,710629,710629]
["WST-E1-001","PCF152","Wilston","Provide LOCAL RECREATION infrastructure","Langley Avenue Park D0486","Local","2016 - 2021","West",0.2,0,379844,64574,57774,37664,539857,539857,539857]
["WVH-U1-010","PCF133","Wavell Heights","Upgrade existing park infrastructure to the value of $1m+ (Metropolitan)","Shaw Estate Park D0245 ","Metropolitan","2016 - 2021","North",15.46,0,1000000,170000,152100,99158,1421258,1421258,1421258]
["WVH-U3-010","PCF133","Wavell Heights","Upgrade existing park infrastructure to value of up to $500k (Metropolitan)","Shaw Estate Park D0245 ","Metropolitan","2016 - 2021","North",1.24,0,500000,85000,76050,49579,710629,710629,710629]
["WWN-A1-001","PCF153","Wooloowin","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Land  at corner of Chalk and Bridge Streets (Holy Cross Laundry site) 22 Morris Street L.18/19 RP.170266 ","Local","2016 - 2021","North",0.5,5000000,180527,30690,27458,17901,256576,5256576,5256576]
["WYN-U1-010","PCF157","Wynnum","Upgrade existing park infrastructure to the value of $1m+ (Metropolitan)","Elanora Park D0516","Metropolitan","2016 - 2021","East",10.65,0,1000000,170000,152100,99158,1421258,1421258,1421258]
["WYN-U3-010","PCF177","Wynnum","Upgrade existing park infrastructure to value of up to $500k (District)"," Kitchener Park D0006 in accordance with 2009 Master Plan ","District","2016 - 2021","East",9.0299999999999994,0,500000,85000,76050,49579,710629,710629,710629]
["WYW-A1-001","PCF177","Wynnum West","Acquire and embellish land to provide LOCAL RECREATION infrastructure","Part take of 2 lots at 2037 Wynnum Road L.1 RP80764 and 2029 Wynnum Rd L.4 RP33336 - linking Sorrento Street Park D1542 with Wynnum Plaza Shopping Centre, including full frontage to Wynnum Road","Local","2016 - 2021","East",0.8,1400000,272212,46276,41403,26992,386883,1786883,1786883]
["ZIL-A8-001","PCF93","Zillmere","Acquire and embellish land to provide DISTRICT OR METRO ACCESS/RECREATION CORRIDOR PARK","Cabbage Tree Creek corridor gap, intersecting L.328 SP268654,\n72 Pineapple Street","District","2021 - 2026","North",1.75,175000,384404,65349,58468,76233,584454,759454,759454]
["ZIL-U1-010","PCF93","Zillmere","Upgrade existing park infrastructure to the value of $1m+ (District)","O'Callaghan Park D0243","District","2021 - 2026","North",23.48,0,1000000,170000,152100,198315,1520415,1520415,1520415]
[null,null,null,null,null,null,null,null,"Total",247945977,192077282,32653143,29214942,28743497,282688876,530634850,530634850]
[]
["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 embellishment costs are on costs or overheads applied to the direct embellishment cost, to deliver the project. Indirect embellishment costs equate to 17% of the direct embellishment 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 embellishment 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 embellishment cost, indirect embellishment 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,null,"Centres",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,"End of Page"]

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[null,null,null,null,null,null,"West (Local)",null,null,null,null,null,null,null,"Local Parks",null,null,null,null,0,0,null,0,null,null,null,0,0,0,1,0,null,1,null,null,null,null,"1900-01-01",null,null,{"$f":"'LGIP existing infrastructure'!C10/1000","v":300506.69086000009},0,null,{"$f":"AO28*(1+AP28)","v":300506.69086000009},null,300506.69086000009,0,null,{"$f":"AT28*(1+AU28)","v":300506.69086000009},null,null,null,null,{"$f":"'LGIP existing infrastructure'!D10/1000","v":257711.62494806983},0,0,null,{"$f":"SUM(BB28:BD28)","v":257711.62494806983},null,257711.62494806983,0,0,null,{"$f":"BF28","v":257711.62494806983},null,null,558218.31580806989,null,null,null,558218.31580806989,null,null,null,null,null,null,null,{"$f":"IF(BX28=1,IF(BZ28>BO28*'Input-Gen'!$M$48,\"Check Value\",\"OK\"),\"\")","v":""}]
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[]
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[]
[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Input-Time Series","index":6,"n_rows":101,"n_cols":41,"rows_kept":101,"cut":false,"hidden":false,"merged":[[8,10,10,10],[9,14,10,14],[8,12,10,12]]}
[]
[null,null,null,null,null,"Brisbane City Council"]
[null,null,null,null,null,{"$f":"'Input-Gen'!$F$3","v":"Schedule of Works Model - PUBLIC PARKS"}]
[]
[null,null,null,null,null,"Input - Time Series"]
[null,null,null,null,null,null,{"$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,{"$f":"\"NPV as at\" & \" \" & TEXT(Model_Start_Date-1,\"dd-mmm-yyyy\")","v":"NPV as at 30-Jun-2016"},null,"Total Nominal Demand",null,null,null,null,null,{"$f":"S17","v":0},{"$f":"T17","v":1},2,3,4,5,6,7,8,9,10,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Period Beginning Date",null,null,null,null,null,null,null,null,null,null,null,{"$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,"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,{"$f":"IF(S17=0,Model_Start_Date-1,EOMONTH(R19,Months_in_Year))","v":"2016-06-30"},"2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[]
[null,null,null,null,null,null,"Escalation Rate - Historical"]
[]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Land cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,null,null,"Constructed Asset escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2,1.8725812298195477E-2]
[null,null,null,null,null,null,"Administration cost escalation",null,"% pa",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa"]
[]
[null,null,null,null,null,null,"Escalation Rate used in model"]
[]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"% pa",null,null,null,null,null,null,null,null,null,{"$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$17>0,(1+S24)*R32,1)","v":1},1.0249999999999999,1.0506249999999999,1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,1.2800845441963566]
[null,null,null,null,null,null,"Constructed Asset escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$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$17>0,(1+S26)*R34,1)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Spare 1 escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$f":"IF(S$17>0,(1+S27)*R35,1)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Revenue escalation",null,"% pa",null,null,null,null,null,null,null,null,null,{"$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$17>0,(1+RevEsc)*AB36,1)","v":1}]
[]
[]
[null,null,null,null,null,"Demand by Service catchment"]
[]
[null,null,null,null,null,null,"Total Demand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Growth","Rank"]
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[null,null,null,null,null,null,{"$f":"'Input-Infra'!AB$17","v":"North (Local)"},null,"EP",null,null,null,null,null,null,null,null,null,209421,null,null,null,null,226381,null,null,null,null,242582,null,null,null,null,null,null,null,null,null,null,{"$f":"AC44/S44-1","v":0.15834610664642046},{"$f":"RANK(AN44,$AN$43:$AN$46)","v":1}]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AC$17","v":"South (Local)"},null,"EP",null,null,null,null,null,null,null,null,null,338944,null,null,null,null,357387,null,null,null,null,371770,null,null,null,null,null,null,null,null,null,null,9.6847856873111704E-2,2]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AD$17","v":"West (Local)"},null,"EP",null,null,null,null,null,null,null,null,null,318557,null,null,null,null,330422,null,null,null,null,338173,null,null,null,null,null,null,null,null,null,null,6.1577676836484629E-2,4]
[null,null,null,null,null,null,{"$f":"'Input-Infra'!AE$17","v":"Brisbane wide (district & metro)"},null,"EP",null,null,null,null,null,null,null,null,null,1168689,null,null,null,null,1231137,null,null,null,null,1286469]
[]
[null,null,null,null,null,null,"Total (Local/district/metro)",null,"EP",null,null,null,null,null,null,null,null,null,{"$f":"S47","v":1168689},{"$f":"T47","v":0},0,0,0,1231137,0,0,0,0,1286469,null,null,null,null,null,null,null,null,null,null,{"$f":"AC49/S49-1","v":0.10077959149097837}]
[]
[]
[null,null,null,null,null,null,"Existing Demand"]
[]
[null,null,null,null,null,null,{"$f":"G43","v":"East (Local)"},null,"EP",null,{"$f":"S54","v":270851},null,{"$f":"S54","v":270851},null,null,null,null,null,{"$f":"IF(S$17=0,S43,0)","v":270851},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"G44","v":"North (Local)"},null,"EP",null,{"$f":"S55","v":209421},null,{"$f":"S55","v":209421},null,null,null,null,null,{"$f":"IF(S$17=0,S44,0)","v":209421},{"$f":"IF(T$17=0,T44,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"South (Local)",null,"EP",null,{"$f":"S56","v":338944},null,{"$f":"S56","v":338944},null,null,null,null,null,{"$f":"IF(S$17=0,S45,0)","v":338944},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"West (Local)",null,"EP",null,318557,null,318557,null,null,null,null,null,{"$f":"IF(S$17=0,S46,0)","v":318557},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Brisbane wide (district & metro)",null,"EP",null,1168689,null,1168689,null,null,null,null,null,{"$f":"IF(S$17=0,S47,0)","v":1168689},{"$f":"IF(T$17=0,T47,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Total",null,"EP",null,{"$f":"K58","v":1168689},null,{"$f":"M58","v":1168689},null,null,null,null,null,{"$f":"S58","v":1168689},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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[]
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[null,null,null,null,null,null,"Future Demand as a percentage of Ultimate Demand",null,"%"]
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[null,null,null,null,null,null,"Cumulative Total"]
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[null,null,null,null,null,null,"Internal Checks",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(S49-S97,0),2)","v":0},{"$f":"ROUND(IF(T49-T97,0),2)","v":0},0,0,0,0,0,0,0,0,0]
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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,"Allocation","NPV of Total Cost"]
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[null,null,null,null,null,"Index Calculations"]
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[null,null,null,null,null,null,"Cost and Revenue Indices"]
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[null,null,null,null,null,null,"Existing Infrastructure"]
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[]
[null,null,null,null,null,"End of Page"]

{"sheet":"Servicing cost","index":9,"n_rows":226,"n_cols":39,"rows_kept":226,"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$3","v":"Schedule of Works Model - PUBLIC PARKS"}]
[]
[null,null,null,null,null,"Servicing cost"]
[null,null,null,null,null,null,{"$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",{"$f":"FY_End","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[]
[]
[]
[null,null,null,null,null,"Timing and Index Calculations"]
[]
[null,null,null,null,null,null,"Revenue Index",null,"#",null,null,null,null,null,null,null,null,null,{"$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,"Servicing cost by service catchment"]
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[null,null,null,null,null,null,"Average Approach"]
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[null,null,null,null,null,null,{"$f":"'Input-Time Series'!G58","v":"Brisbane wide (district & metro)"},null,"$/EP",null,{"$f":"IF(OR(K99=0,'Input-Time Series'!$K95=0),0,K99*thousand/('Input-Time Series'!K58+'Input-Time Series'!K83))","v":4784.2093116812794},null,null,null,null,null,null,null,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794,4784.2093116812794]
[]
[null,null,null,null,null,null,"Average Charge",null,"$/EP",null,{"$f":"IF(OR(K101=0,'Input-Time Series'!$K97=0),0,(K101*thousand/('Input-Time Series'!K60+'Input-Time Series'!K85)))","v":6308.3328536171875},null,null,null,null,null,null,null,{"$f":"$K29*S$17","v":6308.3328536171875},6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875,6308.3328536171875]
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[null,null,null,null,null,null,"Maximum",null,"$/EP",null,{"$f":"MAX(K$23:K$27)","v":4784.2093116812794}]
[null,null,null,null,null,null,"Minimum",null,"$/EP",null,{"$f":"MIN(K$23:K$27)","v":1370.6654801052321}]
[]
[null,null,null,null,null,null,"Marginal Approach"]
[]
[null,null,null,null,null,null,{"$f":"G23","v":"East (Local)"},null,"$/Demand"]
[null,null,null,null,null,null,{"$f":"G24","v":"North (Local)"},null,"$/Demand"]
[null,null,null,null,null,null,"South (Local)",null,"$/Demand"]
[null,null,null,null,null,null,"West (Local)",null,"$/Demand"]
[null,null,null,null,null,null,"Brisbane wide (district & metro)",null,"$/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"]
[]
[null,null,null,null,null,null,"Average Approach"]
[]
[null,null,null,null,null,null,"Future Demand"]
[]
[null,null,null,null,null,null,{"$f":"G36","v":"East (Local)"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G37","v":"North (Local)"},null,"$'000"]
[null,null,null,null,null,null,"South (Local)",null,"$'000"]
[null,null,null,null,null,null,"West (Local)",null,"$'000"]
[null,null,null,null,null,null,"Brisbane wide (district & metro)",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,{"$f":"G53","v":"East (Local)"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G54","v":"North (Local)"},null,"$'000"]
[null,null,null,null,null,null,"South (Local)",null,"$'000"]
[null,null,null,null,null,null,"West (Local)",null,"$'000"]
[null,null,null,null,null,null,{"$f":"G57","v":"Brisbane wide (district & metro)"},null,"$'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,"$'000"]
[]
[null,null,null,null,null,null,"Marginal Approach"]
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[null,null,null,null,null,null,"Future Demand"]
[]
[null,null,null,null,null,null,{"$f":"G66","v":"East (Local)"},null,"$'000"]
[null,null,null,null,null,null,{"$f":"G67","v":"North (Local)"},null,"$'000"]
[null,null,null,null,null,null,"South (Local)",null,"$'000"]
[null,null,null,null,null,null,"West (Local)",null,"$'000"]
[null,null,null,null,null,null,{"$f":"G70","v":"Brisbane wide (district & metro)"},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,{"$f":"G62","v":"Recoverable Revenue as % of Total Cost"},null,"%"]
[]
[null,null,null,null,null,"Recoverable Costs by Service catchment (Average Approach)"]
[]
[null,null,null,null,null,null,"Existing and Future"]
[]
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[null,null,null,null,null,null,"Brisbane wide (district & metro)",null,"$'003",null,{"$f":"NPV(WACC_nom,T99:AC99)+S99","v":6011343.8719353257},null,0.75839519294515689,null,null,null,null,null,{"$f":"S110+S120","v":5703353.5753534678},0,0,166892.80563788902,0,0,0,0,265171.60016892193,0,0]
[]
[null,null,null,null,null,null,"Total",null,"$'000",null,{"$f":"SUM(K95:K99)","v":7926400.2829327453},null,{"$f":"SUM(M95:M99)","v":1},null,null,null,null,null,{"$f":"SUM(S95:S99)","v":7490016.4249961358},0,0,278185.97685463552,0,0,0,0,320121.37968871905,0,0]
[]
[]
[null,null,null,null,null,null,"Existing Infrastructure"]
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[null,null,null,null,null,"End of Page"]

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[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,"Method for calculating infrastructure charge"]
[]
[null,null,null,null,null,null,"Public Parks and Land for Community Facilities",null,"Select >>>",null,null,null,0,null,{"$f":"'Input-Gen'!M30","v":1},null,{"$f":"IF(M25=O25,0,1)","v":1}]
[]
[null,null,null,null,null,null,"On Costs and Contingencies - Embellishments Only"]
[]
[null,null,null,null,null,null,"On Cost",null,"% build cost",null,null,null,0.14000000000000001,null,{"$f":"'Input-Gen'!M34","v":0},null,{"$f":"IF(M29=O29,0,1)","v":1}]
[null,null,null,null,null,null,"Contingency ",null,"% build cost",null,null,null,0.25,null,{"$f":"'Input-Gen'!M35","v":0},null,1]
[]
[null,null,null,null,null,null,"Future expenditure for future demand"]
[]
[null,null,null,null,null,null,"Local",null,"% build cost",null,null,null,1,null,{"$f":"'Input-Gen'!M39","v":0},null,{"$f":"IF(M34=O34,0,1)","v":1}]
[null,null,null,null,null,null,"District",null,"% build cost",null,null,null,0.91703330606859357,null,{"$f":"'Input-Gen'!M40","v":0},null,1]
[null,null,null,null,null,null,"Metropolitan",null,"% build cost",null,null,null,0.54344471107077297,null,{"$f":"'Input-Gen'!M41","v":0},null,1]
[null,null,null,null,null,null,"Urban Common",null,"% build cost",null,null,null,0.74149469777607557,null,{"$f":"'Input-Gen'!M42","v":0},null,1]
[]
[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,{"$f":"'Input-Gen'!M46","v":"1900-01-01"},null,{"$f":"IF(M41=O41,0,1)","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,{"$f":"'Input-Gen'!M48","v":0},null,{"$f":"IF(M43=O43,0,1)","v":1}]
[]
[null,null,null,null,null,null,"WACC"]
[]
[null,null,null,null,null,null,{"$f":"\"Ten year bond rate, average 20 working days to \"&TEXT(Model_Start_Date,\"dd mmm yyyy\")","v":"Ten year bond rate, average 20 working days to 01 Jul 2016"},null,"%",null,null,null,4.8413087265112953E-2,null,{"$f":"'Input-Gen'!M61","v":1.8725812298195477E-2},null,{"$f":"IF(M47=O47,0,1)","v":1}]
[null,null,null,null,null,null,{"$f":"\"Ten year bond rate, average 20 working days to \"&TEXT(Model_Start_Date,\"dd mmm yyyy\")","v":"Ten year bond rate, average 20 working days to 01 Jul 2016"},null,"%",null,null,null,5.1550000000000006E-2,null,{"$f":"'Input-Gen'!M67","v":0},null,{"$f":"IF(M48=O48,0,1)","v":1}]
[null,null,null,null,null,null,"Recommended premium to bond rate, post-tax nominal",null,"%",null,null,null,0.03,null,{"$f":"'Input-Gen'!M65","v":0},null,1]
[null,null,null,null,null,null,"Rate of return, post-tax nominal",null,"%",null,null,null,8.1550000000000011E-2,null,{"$f":"'Input-Gen'!M68","v":5.91E-2},null,1]
[null,null,null,null,null,null,"Rate of return, post-tax real",null,"%",null,null,null,3.1606733202203641E-2,null,{"$f":"'Input-Gen'!M69","v":5.909999999999993E-2},null,1]
[]
[null,null,null,null,null,null,"Escalation"]
[]
[null,null,null,null,null,null,"Base Case Parameter"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",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-2,2.5000000000000001E-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,"%",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,"%",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,"%",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,"%"]
[]
[null,null,null,null,null,null,"Current Parameter Value"]
[null,null,null,null,null,null,"Consumer Price Index (CPI)",null,"%",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,"%",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},{"$f":"'Input-Time Series'!AM24","v":0}]
[null,null,null,null,null,null,"Constructed Asset escalation",null,"%",null,null,null,{"$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,"%",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},{"$f":"'Input-Time Series'!AM26","v":0}]
[null,null,null,null,null,null,"Spare 1 escalation",null,"%",null,null,null,{"$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,null,null,null,null,{"$f":"IF(M56=M63,0,1)","v":0},1,1,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Land cost escalation",null,null,null,null,null,{"$f":"IF(M57=M64,0,1)","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,null,null,null,null,{"$f":"IF(M58=M65,0,1)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Administration cost escalation",null,null,null,null,null,{"$f":"IF(M59=M66,0,1)","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,null,null,null,null,{"$f":"IF(M60=M67,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Base Case Check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q47:Q51,Q41:Q43,Q34:Q37,Q29:Q30,Q25,Q19:Q21,Q15:Q17,M70:AG74)","v":81}]
[]
[null,null,null,null,null,"Integrity Check"]
[]
[null,null,null,null,null,null,"Model Integrity",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q82:Q104)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Demand input = calculated annual demand",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Demand_Checks)","v":0}]
[null,null,null,null,null,null,"Demand input in first and final years",null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM('Nominal Cost (Avg)'!O1641:O4068)","v":0}]
[null,null,null,null,null,null,"Nominal cost (Mar) input checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#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)'!U4880:AM4880)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"Nominal cost (Mar) sum checks",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"External input park value check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-'Input-Infra'!AO40*thousand","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"External input embellishment data check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(COUNTIF('Input-Infra'!$P$25:$P$38,#REF!)>0,1,0)*(#REF!))-SUM('Input-Infra'!BB25:BB38)*thousand","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"External input existing park size check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-SUM('Input-Infra'!AK40)*hectare","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"External input future park size check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-'Input-Infra'!AK829","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"External input grants data check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)-'Input-Infra'!CC40*thousand","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Count comment copy range 1 = paste range 1",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_1)+COUNTBLANK(CR_1)-COUNTA(PR_1)-COUNTBLANK(PR_1)","v":0}]
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[null,null,null,null,null,null,"Count comment copy range 3 = paste range 3",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CR_3)+COUNTBLANK(CR_3)-COUNTA(PR_3)-COUNTBLANK(PR_3)","v":-2}]
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[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}]
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