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[null,null,"Whitsunday Regional Council",null,null,null,"Unhide all sheets","Hide all sheets"]
[null,"Navigation Panel"]
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[null,"SoW Model"]
[null,"COMPONENT","STEP","SECTION","NOTES",null,"COMMENTS AND GUIDANCE"]
["Yes","Supporting calculators",1,"Escalation Indices"]
["No"]
["Yes","Model criteria",2,"Model criteria"]
["Yes",null,3,"Development inputs \n(projections and charge rates)"]
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[{"$f":"IF('Model Criteria'!I9=\"No\",\"No\",IF('Model Criteria'!J9=\"No\",\"No\",\"Yes\"))","v":"Yes"},null,null,{"$f":"N4_Name","v":"Parks and Community"}]
[{"$f":"IF('Model Criteria'!I10=\"No\",\"No\",IF('Model Criteria'!J10=\"No\",\"No\",\"Yes\"))","v":"No"},null,null,{"$f":"N5_Name","v":"Network 5"}]
[{"$f":"IF('Model Criteria'!I11=\"No\",\"No\",IF('Model Criteria'!J11=\"No\",\"No\",\"Yes\"))","v":"No"},null,null,{"$f":"N6_Name","v":"Network 6"}]
[{"$f":"IF(COUNTIF(A22:A31,\"Yes\")>0,\"Yes\",\"No\")","v":"Yes"},null,5,"Existing Infrastructure"]
[{"$f":"IF('Model Criteria'!I10=\"No\",\"No\",IF('Model Criteria'!J10=\"No\",\"No\",\"Yes\"))","v":"No"},null,null,{"$f":"N5_Name","v":"Network 5"}]
[{"$f":"IF('Model Criteria'!I13=\"No\",\"No\",IF('Model Criteria'!J13=\"No\",\"No\",\"Yes\"))","v":"No"},null,null,{"$f":"N8_Name","v":"Network 8"}]
[{"$f":"IF('Model Criteria'!I15=\"No\",\"No\",IF('Model Criteria'!J15=\"No\",\"No\",\"Yes\"))","v":"No"},null,null,{"$f":"N10_Name","v":"Network 10"}]
[{"$f":"IF('Model Criteria'!I9=\"No\",\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"N4_Name","v":"Parks and Community"}]
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[{"$f":"IF('Model Criteria'!I14=\"No\",\"No\",\"Yes\")","v":"No"},null,null,{"$f":"N9_Name","v":"Network 9"}]
["Yes",null,null,"Adopted cashflow"]
[]
[null,2]
[null,3,"2022-05-13","Peter Strain","Added updated 'Future Infrastructure' provided by JC in a spreadsheet dated 27/04/2022.\nAdded 'Detailed reveneue - Alternative method' based on charges revenue provded by JC in a spreadsheet dated 5/04/2022.\nRevised 'Discount Rate' to be 6.51%. This is sourced from the fixed premium (3.5%) plus the latest Commonwealth Government 10 year bond April-2022 rate (3.01%)."]
[null,9,"2022-09-07","Peter Strain","Reinstated charge escalation, land value escalation, construction cost escalation and subsidy escalation back to CPI/PPI as requested by Shane Neville in an email dated 7/9/2022."]
[null,12]
[null,17]
[null,18]
[null,19]
[null,20]

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[null,"Discount Rate Calculator"]
[]
[]
[null,"WACC CALCULATOR"]
[null,"Risk Free Rate","rf",0]
[null,"Market Risk Premium","rM",0]
[null,"Asset Beta","aB",0]
[null,"Corporate Tax Rate","MTR",0]
[null,"Debt Beta","dB",{"$f":"IF(rM=\"\",\"CHECK INPUTS\",IFERROR((rD-rf)/(rM-rf),\"CHECK INPUTS\"))","v":"CHECK INPUTS"}]
[null,"Equity Beta","eB",{"$f":"IFERROR(aB+(aB-dB)*(1-MTR)*(D/E),\"CHECK INPUTS\")","v":"CHECK INPUTS"},"Conine Formula"]
[null,"Cost of Equity","rE",{"$f":"IFERROR(rf+(rM*eB),\"CHECK INPUTS\")","v":"CHECK INPUTS"}]
[]
[null,"AA1 Rated Debt - 10 Year","BBB",0]
[null,"Debt Margin","dm",{"$f":"IF(BBB=\"\",\"CHECK INPUTS\",BBB-rf)","v":0}]
[null,"Cost of Debt","rD",{"$f":"IFERROR(rf+dm,\"CHECK INPUTS\")","v":0}]
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[null,"Capital Structure (Debt)","D",0]
[null,"Capital Structure (Equity)","E",0]
[null,"Total Value","V",{"$f":"IF(SUM(D18:D19)=0,\"CHECK INPUTS\",SUM(D18:D19))","v":"CHECK INPUTS"}]
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[null,"WACC - post-tax nominal","Off3Wacc_nom",{"$f":"IFERROR((rE*(E/V))+(rD*(D/V)),\"CHECK INPUTS\")","v":"CHECK INPUTS"}]
[null,"Annual Inflation","inf",{"$f":"(('Escalation Calculator'!D17-'Escalation Calculator'!D8)/'Escalation Calculator'!D8)/10","v":1.8606965174129356E-2},"10 year average - CPI"]
[null,"WACC - post-tax real","Off3Wacc_real",{"$f":"IFERROR(IF(inf=\"N/A\",\"Choose Inflation Index\",(Off3Wacc_nom+1)*(inf+1)-1),\"CHECK INPUTS\")","v":"CHECK INPUTS"}]
[]
[null,"BOND PLUS PREMIUM","LOOKUP","INPUT/OUTPUT","NOTES"]
[null,"10 Year Bond Rate","rf",{"$f":"IF(rf=0,\"CHECK INPUTS\",rf)","v":"CHECK INPUTS"}]
[null,"Post Tax Nominal Premium","np"]
[null,"Discount Rate - Nominal","BPP_Nom",{"$f":"IF(np=\"\",\"CHECK INPUTS\",rf+np)","v":"CHECK INPUTS"}]
[null,"Discount Rate - Real","BPP_Real",{"$f":"IFERROR((BPP_Nom+1)*(inf+1)-1,\"CHECK INPUTS\")","v":"CHECK INPUTS"}]

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[null,"Escalation Indices"]
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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,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59]
[null,null,null,"CPI",null,null,"PPI - Roads and Bridges",null,null,"No Indexation",null,null,"Spare 2",null,null,"No indexation",null,null,null,null,null,"Adopted Index Numbers"]
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[null,null,"Adopted Rate","N/A","N/A",{"$f":"(F17/F8)^(1/10)-1","v":1.7210933074274459E-2},"N/A","N/A",{"$f":"(I17/I8)^(1/10)-1","v":1.2536844547020198E-2},"N/A","N/A",0,"N/A","N/A",null,"N/A","N/A",0,null,null,"LOOKUP ROW","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost","Land Value","Construction Cost","Subsidy","Servicing Cost"]
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[null,null,2014,105.8,105.8,105.8,107,107,107,100,100,100,null,null,null,100,100,100,null,null,5,105.8,107,107,100,105.8,107,107,100,105.8,107,107,100,105.8,107,107,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2015,107.4,107.4,107.4,106.3,106.3,106.3,100,100,100,null,null,null,100,100,100,null,null,6,107.4,106.3,106.3,100,107.4,106.3,106.3,100,107.4,106.3,106.3,100,107.4,106.3,106.3,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2016,109,109,109,104.7,104.7,104.7,100,100,100,null,null,null,100,100,100,null,null,7,109,104.7,104.7,100,109,104.7,104.7,100,109,104.7,104.7,100,109,104.7,104.7,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2017,111,111,111,108.9,108.9,108.9,100,100,100,null,null,null,100,100,100,null,null,8,111,108.9,108.9,100,111,108.9,108.9,100,111,108.9,108.9,100,111,108.9,108.9,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2018,112.9,112.9,112.9,112.5,112.5,112.5,100,100,100,null,null,null,100,100,100,null,null,9,112.9,112.5,112.5,100,112.9,112.5,112.5,100,112.9,112.5,112.5,100,112.9,112.5,112.5,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2019,114.8,114.8,114.8,115.6,115.6,115.6,100,100,100,null,null,null,100,100,100,null,null,10,114.8,115.6,115.6,100,114.8,115.6,115.6,100,114.8,115.6,115.6,100,114.8,115.6,115.6,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,{"$f":"C17-1","v":2020},113.6,113.6,113.6,114.8,114.8,114.8,100,100,100,null,null,null,100,100,100,null,null,11,113.6,114.8,114.8,100,113.6,114.8,114.8,100,113.6,114.8,114.8,100,113.6,114.8,114.8,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
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[null,null,2053,215.02491485770196,null,205.7921834639746,177.01689208180326,null,172.97325325887053,100,null,100,"",null,"",100,null,100,null,null,44,215.02491485770196,177.01689208180326,177.01689208180326,100,215.02491485770196,177.01689208180326,177.01689208180326,100,215.02491485770196,177.01689208180326,177.01689208180326,100,215.02491485770196,177.01689208180326,177.01689208180326,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2055,223.10128280625082,null,212.93689343972213,181.74547934709787,null,177.33751746633368,100,null,100,"",null,"",100,null,100,null,null,46,223.10128280625082,181.74547934709787,181.74547934709787,100,223.10128280625082,181.74547934709787,181.74547934709787,100,223.10128280625082,181.74547934709787,181.74547934709787,100,223.10128280625082,181.74547934709787,181.74547934709787,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2061,249.19648755571629,null,235.89407349885113,196.70270598456264,null,191.10217816240686,100,null,100,"",null,"",100,null,100,null,null,52,249.19648755571629,196.70270598456264,196.70270598456264,100,249.19648755571629,196.70270598456264,196.70270598456264,100,249.19648755571629,196.70270598456264,196.70270598456264,100,249.19648755571629,196.70270598456264,196.70270598456264,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2064,263.36729378829278,null,248.28477440920605,204.63677978877783,null,198.38011762452504,100,null,100,"",null,"",100,null,100,null,null,55,263.36729378829278,204.63677978877783,204.63677978877783,100,263.36729378829278,204.63677978877783,204.63677978877783,100,263.36729378829278,204.63677978877783,204.63677978877783,100,263.36729378829278,204.63677978877783,204.63677978877783,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2068,283.52307296074395,null,265.82398577723319,215.71557575915261,null,208.51700825850065,100,null,100,"",null,"",100,null,100,null,null,59,283.52307296074395,215.71557575915261,215.71557575915261,100,283.52307296074395,215.71557575915261,215.71557575915261,100,283.52307296074395,215.71557575915261,215.71557575915261,100,283.52307296074395,215.71557575915261,215.71557575915261,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2069,288.79857690538665,null,270.39906460598206,218.57775315459114,null,211.13115357644719,100,null,100,"",null,"",100,null,100,null,null,60,288.79857690538665,218.57775315459114,218.57775315459114,100,288.79857690538665,218.57775315459114,218.57775315459114,100,288.79857690538665,218.57775315459114,218.57775315459114,100,288.79857690538665,218.57775315459114,218.57775315459114,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
[null,null,2070,294.17224196820331,null,275.05288481026201,221.4779067574228,null,213.77807202786815,100,null,100,"",null,"",100,null,100,null,null,61,294.17224196820331,221.4779067574228,221.4779067574228,100,294.17224196820331,221.4779067574228,221.4779067574228,100,294.17224196820331,221.4779067574228,221.4779067574228,100,294.17224196820331,221.4779067574228,221.4779067574228,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100,1,1,1,100]
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{"sheet":"Model Criteria","index":4,"n_rows":59,"n_cols":22,"rows_kept":33,"cut":true,"hidden":true,"merged":[[25,10,25,11],[39,1,58,1],[25,2,25,3],[25,4,25,5],[25,6,25,7],[25,8,25,9],[25,12,25,13],[25,14,25,15],[25,16,25,17],[25,18,25,19],[25,20,25,21]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[]
[null,"Model Inputs"]
[]
[null,"Shared Model Inputs",null,null,null,"Networks included in model"]
[null,"SHARED MODEL CRITERA","LOOKUP","INPUT",null,"Network","LOOKUP","Network Name","In use?","Calculate servicing cost?"]
[null,"Adopted Discount Rate","ADR",0,null,"Network 1","N1_Name","Water Supply","Yes","Yes"]
[null,"Growth Projection Model Base Year","MSY",2021,null,"Network 2","N2_Name","Sewerage","Yes","Yes"]
[null,"Growth Projection Model End Year","MEY",2036,null,"Network 3","N3_Name","Transport","Yes","Yes"]
[null,"Modelling Period (years)","MP",{"$f":"MEY-MSY","v":15},null,"Network 4","N4_Name","Parks and Community","Yes","Yes"]
[null,"Adopted Revenue Approach","RevApproach","Alternative",null,"Network 5","N5_Name","Network 5","No","No"]
[null,"Escalations",null,null,null,"Network 6","N6_Name","Network 6","No","No"]
[null,"Charge Escalation","Total_CE_MAC",{"$f":"'Escalation Calculator'!I7","v":1.2536844547020198E-2},null,"Network 7","N7_Name","Network 7","No","No"]
[null,"RESOLUTION CHARGE AREA","LOOKUP","NAME",null,"Network 8","N8_Name","Network 8","No","No"]
[null,"Charge Area 1","PIP_CA1","Balance",null,"Network 9","N9_Name","Network 9","No","No"]
[null,"Charge Area 2","PIP_CA2","Greater Airlie Beach",null,"Network 10","N10_Name","Network 10","No","No"]
[null,"Charge Area 4","PIP_CA4","Proserpine"]
[null,"Charge Area 6","PIP_CA6"]
[null,"Charge Area 9","PIP_CA9"]
[]
[null,"Adopted Discount Rate","N1_ADR",0,"N2_ADR",0,"N3_ADR",0,"N4_ADR",0,"N5_ADR",null,"N6_ADR",null,"N7_ADR",null,"N8_ADR",null,"N9_ADR",null,"N10_ADR"]
[null,"Model End Year","N1_MEY",2036,"N2_MEY",2036,"N3_MEY",2036,"N4_MEY",2036,"N5_MEY",null,"N6_MEY",null,"N7_MEY",null,"N8_MEY",null,"N9_MEY",null,"N10_MEY"]
[null,"Modelling Period (years)","N1_MP",{"$f":"N1_MEY-N1_MSY","v":15},"N2_MP",{"$f":"N2_MEY-N2_MSY","v":15},"N3_MP",{"$f":"N3_MEY-N3_MSY","v":15},"N4_MP",{"$f":"N4_MEY-N4_MSY","v":15},"N5_MP",{"$f":"N5_MEY-N5_MSY","v":0},"N6_MP",{"$f":"N6_MEY-N6_MSY","v":0},"N7_MP",{"$f":"N7_MEY-N7_MSY","v":0},"N8_MP",{"$f":"N8_MEY-N8_MSY","v":0},"N9_MP",{"$f":"N9_MEY-N9_MSY","v":0},"N10_MP",{"$f":"N10_MEY-N10_MSY","v":0}]
[null,"Land Value Escalation","N1_LVE","CPI - ACTUAL + 10yr AVERAGE","N2_LVE","CPI - ACTUAL + 10yr AVERAGE","N3_LVE","CPI - ACTUAL + 10yr AVERAGE","N4_LVE","CPI - ACTUAL + 10yr AVERAGE","N5_LVE",null,"N6_LVE",null,"N7_LVE",null,"N8_LVE",null,"N9_LVE",null,"N10_LVE"]
[null,"Servicing Cost Escalation","N1_CE",0,"N2_CE",0,"N3_CE",0,"N4_CE",0,"N5_CE",null,"N6_CE",null,"N7_CE",null,"N8_CE",null,"N9_CE",null,"N10_CE"]
[null,null,"N1_CA2","Greater Airlie Beach","N2_CA2","Greater Airlie Beach","N3_CA2","Greater Airlie Beach","N4_CA2","Greater Airlie Beach","N5_CA2",null,"N6_CA2",null,"N7_CA2",null,"N8_CA2",null,"N9_CA2",null,"N10_CA2"]
[null,null,"N1_CA5","Collinsville","N2_CA5","Collinsville","N3_CA5","Collinsville","N4_CA5","Collinsville","N5_CA5",null,"N6_CA5",null,"N7_CA5",null,"N8_CA5",null,"N9_CA5",null,"N10_CA5"]
[null,null,"N1_CA7",null,"N2_CA7",null,"N3_CA7",null,"N4_CA7",null,"N5_CA7",null,"N6_CA7",null,"N7_CA7",null,"N8_CA7",null,"N9_CA7",null,"N10_CA7"]
[null,null,"N1_CA11",null,"N2_CA11",null,"N3_CA11",null,"N4_CA11",null,"N5_CA11",null,"N6_CA11",null,"N7_CA11",null,"N8_CA11",null,"N9_CA11",null,"N10_CA11"]
[null,null,"N1_CA14",null,"N2_CA14",null,"N3_CA14",null,"N4_CA14",null,"N5_CA14",null,"N6_CA14",null,"N7_CA14",null,"N8_CA14",null,"N9_CA14",null,"N10_CA14"]
[null,null,"N1_CA15",null,"N2_CA15",null,"N3_CA15",null,"N4_CA15",null,"N5_CA15",null,"N6_CA15",null,"N7_CA15",null,"N8_CA15",null,"N9_CA15",null,"N10_CA15"]
[null,null,"N1_CA18",null,"N2_CA18",null,"N3_CA18",null,"N4_CA18",null,"N5_CA18",null,"N6_CA18",null,"N7_CA18",null,"N8_CA18",null,"N9_CA18",null,"N10_CA18"]
[null,null,"N1_CA19",null,"N2_CA19",null,"N3_CA19",null,"N4_CA19",null,"N5_CA19",null,"N6_CA19",null,"N7_CA19",null,"N8_CA19",null,"N9_CA19",null,"N10_CA19"]
[null,null,"N1_CA20",null,"N2_CA20",null,"N3_CA20",null,"N4_CA20",null,"N5_CA20",null,"N6_CA20",null,"N7_CA20",null,"N8_CA20",null,"N9_CA20",null,"N10_CA20"]

{"sheet":"Development Projections","index":5,"n_rows":1128,"n_cols":58,"rows_kept":33,"cut":true,"hidden":true,"merged":[[3,2,3,5]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[]
[null,null,"Development Projections"]
[]
[null,null,"Input as total development by year",null,null,null,null,"Help"]
[null,null,"CHARGE AREA","DEVELOPMENT TYPE","In use","UNIT OF DEMAND ","CHARGE RATE",{"$f":"MSY","v":2021},{"$f":"H5+1","v":2022},2023,2024,2025,2026,2027,2028,2029,{"$f":"P5+1","v":2030},2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,{"$f":"AU5+1","v":2061},2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,null,{"$f":"IF(PIP_CA1=0,\"NOT IN USE\",PIP_CA1)","v":"Balance"},"Single","Yes","Dwellings",12997.481,4438.6779999999999,4501.79,4564.902,4628.0140000000001,4691.1260000000002,4754.2380000000003,4811.8380000000006,4869.438000000001,4927.0380000000014,4984.6380000000017,5042.2380000000003,5099.2380000000003,5156.2380000000003,5213.2380000000003,5270.2380000000003,5327.2380000000003]
[null,null,"Balance","Multiple dwelling","No","Dwellings",12997.911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Balance","Short-term accommodation - Multiple dwelling","Yes","Dwellings",6498.7189999999991,420.94000000000051,422.22800000000052,423.51600000000053,424.80400000000054,426.09200000000055,427.38000000000051,429.18000000000052,430.98000000000053,432.78000000000054,434.58000000000055,436.38000000000051,438.78000000000048,441.18000000000046,443.58000000000044,445.98000000000042,448.38000000000051]
[null,null,"Balance","Other","Yes","Dwellings",4641.9360000000006,88.382000000000062,88.382000000000062,88.382000000000062,88.382000000000062,88.382000000000062,88.382000000000062,88.982000000000056,89.58200000000005,90.182000000000045,90.782000000000039,91.382000000000062,91.982000000000056,92.58200000000005,93.182000000000045,93.782000000000039,94.382000000000062]
[null,null,"Balance","Retail","Yes","GFA",83.549000000000007,25329.920000000002,25630.528000000002,25931.136000000002,26231.744000000002,26532.352000000003,26832.959999999999,27157.504000000001,27482.048000000003,27806.592000000004,28131.136000000006,28455.68,28702.784,28949.887999999999,29196.991999999998,29444.095999999998,29691.200000000001]
[null,null,"Balance","Commercial","Yes","GFA",64.994500000000002,34540.800000000003,34645.800000000003,34750.800000000003,34855.800000000003,34960.800000000003,35065.800000000003,35489.920000000006,35914.040000000008,36338.160000000011,36762.280000000013,37186.400000000001,37509.32,37832.239999999998,38155.159999999996,38478.079999999994,38801]
[null,null,"Balance","Community","Yes","GFA",64.994500000000002,45334.799999999996,45872.819999999992,46410.839999999989,46948.859999999986,47486.879999999983,48024.899999999994,48605.759999999995,49186.619999999995,49767.479999999996,50348.34,50929.2,51371.46,51813.72,52255.98,52698.240000000005,53140.5]
[null,null,"Balance","Industry","Yes","GFA",23.22,233150.40000000002,235917.36000000002,238684.32,241451.28,244218.23999999999,246985.2,249972.48000000001,252959.76,255947.04,258934.32,261921.60000000003,264196.08,266470.56,268745.03999999998,271019.51999999996,273294.00000000006]
[null,null,"Balance"]
[null,null,"Balance"]
[null,null,"Greater Airlie Beach",""]
[{"$f":"ISBLANK('[1]Model Criteria'!$G$14)","v":true},null,"Greater Airlie Beach",""]
[null,null,"Proserpine",""]
[null,null,"NOT IN USE",""]
[null,null,"NOT IN USE",""]
[{"$f":"ISBLANK('[1]Model Criteria'!$G$20)","v":true},null,"NOT IN USE",""]
[null,null,"NOT IN USE",""]
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{"sheet":"Notes page","index":6,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Notes"]
[]
[null,"FINANCIAL INPUTS ","METHODOLOGY (IF APPLICABLE)","SOURCE"]
[null,"Discount rate",null,"-"]
[null,"Charge rates",null,"-"]
[null,null,null,"-"]
[null,null,null,"-"]
[null,null,null,"-"]
[null,null,null,"-"]
[null,null,null,"-"]
[null,null,null,"-"]
[]
[null,"EXISTING INFRASTRUCTURE ","METHODOLOGY (IF APPLICABLE)","SOURCE"]
[null,"Water Supply Network",null,"-"]
[null,"Sewer Network",null,"-"]
[null,"Stormwater Network",null,"-"]
[null,"Transport Network",null,"-"]
[null,"Parks and Open Spaces",null,"-"]
[]
[null,"FUTURE INFRASTRUCTURE ","METHODOLOGY (IF APPLICABLE)","NUMBER OF ITEMS "]
[null,"Water Supply Network",null,"-"]
[null,"Sewer Network",null,"-"]
[null,"Stormwater Network",null,"-"]
[null,"Transport Network",null,"-"]
[null,"Parks and Open Spaces",null,"-"]
[]
[null,"PROJECTIONS","METHODOLOGY (IF APPLICABLE)","SOURCE"]
[null,"Population Projections",null,"-"]
[null,"Employmnent Projections",null,"-"]
[]
[null,"MISCELANEOUS INPUTS ","METHODOLOGY (IF APPLICABLE)","SOURCE"]
[null,"Charge areas"]

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[null,{"$f":"IF(N1_CA18=0,\"NOT IN USE\",N1_CA18)","v":"NOT IN USE"},null,null,{"$f":"IF(AND(E$51<=MEY,E23=\"\",$B69<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(AK$51<=MEY,AK23=\"\",$B69<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(BD$51<=MEY,BD23=\"\",$B69<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue"]
[null,{"$f":"IF(N1_CA19=0,\"NOT IN USE\",N1_CA19)","v":"NOT IN USE"},null,null,{"$f":"IF(AND(E$51<=MEY,E24=\"\",$B70<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(AK$51<=MEY,AK24=\"\",$B70<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(BD$51<=MEY,BD24=\"\",$B70<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue"]
[null,{"$f":"IF(N1_CA20=0,\"NOT IN USE\",N1_CA20)","v":"NOT IN USE"},null,null,{"$f":"IF(AND(E$51<=MEY,E25=\"\",$B71<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(AK$51<=MEY,AK25=\"\",$B71<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue","No issue",{"$f":"IF(AND(BD$51<=MEY,BD25=\"\",$B71<>\"Not in use\"),\"Check\",\"No issue\")","v":"No issue"},"No issue","No issue","No issue","No issue"]

{"sheet":"Water Supply - Existing","index":8,"n_rows":1164,"n_cols":22,"rows_kept":33,"cut":true,"hidden":true,"merged":[[1,6,1,7],[3,17,3,20],[3,11,3,13],[3,1,3,6],[3,7,3,10],[3,14,3,15]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N1_Name","v":"Water Supply"}]
[null,{"$f":"\"Existing Infrastructure - \"&N1_Name","v":"Existing Infrastructure - Water Supply"},null,null,null,null,"Invalid data will be circled"]
[]
[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
[null,"Item ID","Map Sheet Number","Infrastructure Type","Project Name","Description","Cost modelling area","Length (m)","Land Area (m²)","Asset Size (value)","Asset Size  (measurement)","Year of Valuation","Total Land Value","Construction Value","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","PV Total Asset Value - Average","Confirm valid Cost Modelling Area"]
[null,"WM_B_1014",null,"Water Main",null,"Trunk water main","Bowen",25,null,5819.2607475684399,200,2020,null,12160.594125,null,null,null,{"$f":"IF(B6=\"\",\"\",M6*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B6=\"\",\"\",N6*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":12296.759261627907},{"$f":"IF(B6=\"\",\"\",R6+S6)","v":12296.759261627907},{"$f":"IF(B6=\"\",\"\",T6*(1-P6))","v":12296.759261627907},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1015",null,"Water Main",null,"Trunk water main","Bowen",195,null,45390.233831033802,200,2020,null,94852.634174999999,null,null,null,{"$f":"IF(B7=\"\",\"\",M7*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B7=\"\",\"\",N7*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":95914.72224069768},{"$f":"IF(B7=\"\",\"\",R7+S7)","v":95914.72224069768},{"$f":"IF(B7=\"\",\"\",T7*(1-P7))","v":95914.72224069768},{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1016",null,"Water Main",null,"Trunk water main","Bowen",25,null,5819.2607475684399,200,2020,null,12160.594125,null,null,null,{"$f":"IF(B8=\"\",\"\",M8*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B8=\"\",\"\",N8*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":12296.759261627907},12296.759261627907,12296.759261627907,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1031",null,"Water Main",null,"Trunk water main","Bowen",222,null,41293.856632106901,200,2020,null,74036.043179999993,null,null,null,{"$f":"IF(B9=\"\",\"\",M9*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B9=\"\",\"\",N9*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":74865.042802170545},74865.042802170545,74865.042802170545,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1033",null,"Water Main",null,"Trunk water main","Bowen",166,null,30877.388292476498,200,2020,null,55360.284540000001,null,null,null,{"$f":"IF(B10=\"\",\"\",M10*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B10=\"\",\"\",N10*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":55980.167140361758},55980.167140361758,55980.167140361758,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1034",null,"Water Main",null,"Trunk water main","Bowen",630,null,117185.268820845,200,2020,null,210102.28469999999,null,null,null,{"$f":"IF(B11=\"\",\"\",M11*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B11=\"\",\"\",N11*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":212454.85119534883},212454.85119534883,212454.85119534883,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1037",null,"Water Main",null,"Trunk water main","Bowen",100,null,18600.8363207689,200,2020,null,33349.569000000003,null,null,null,{"$f":"IF(B12=\"\",\"\",M12*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B12=\"\",\"\",N12*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":33722.992253229982},33722.992253229982,33722.992253229982,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1038",null,"Water Main",null,"Trunk water main","Bowen",270,null,50222.258066076101,200,2020,null,90043.836299999995,null,null,null,{"$f":"IF(B13=\"\",\"\",M13*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B13=\"\",\"\",N13*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":91052.079083720935},91052.079083720935,91052.079083720935,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1039",null,"Water Main",null,"Trunk water main","Bowen",307,null,57104.567504760496,200,2020,null,102383.17683,null,null,null,{"$f":"IF(B14=\"\",\"\",M14*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B14=\"\",\"\",N14*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":103529.58621741603},103529.58621741603,103529.58621741603,{"$f":"IF(B14=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G14)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1040",null,"Water Main",null,"Trunk water main","Bowen",84,null,15624.7025094458,200,2020,null,28013.63796,null,null,null,{"$f":"IF(B15=\"\",\"\",M15*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B15=\"\",\"\",N15*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":28327.31349271318},28327.31349271318,28327.31349271318,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1680",null,"Water Main",null,"Trunk water main","Bowen",175,null,45974.665083845699,200,2020,null,58361.745750000002,null,null,null,{"$f":"IF(B49=\"\",\"\",M49*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L49,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B49=\"\",\"\",N49*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L49,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":59015.236443152462},59015.236443152462,59015.236443152462,{"$f":"IF(B49=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G49)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_332_B",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",145.55000000000001,null,32878.936867364799,200,2020,null,48540.2976795,null,null,null,{"$f":"IF(B150=\"\",\"\",M150*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L150,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B150=\"\",\"\",N150*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L150,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":49083.815224576232},49083.815224576232,49083.815224576232,{"$f":"IF(B150=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G150)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_B_1670",null,"Water Main",null,"Trunk water main","Bowen",20.18,null,7987.4540336805703,225,2020,null,9444.1876329000006,null,null,null,{"$f":"IF(B220=\"\",\"\",M220*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L220,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B220=\"\",\"\",N220*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L220,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":9549.9365038971591},9549.9365038971591,9549.9365038971591,{"$f":"IF(B220=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G220)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_395",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",80,null,9155.2538112108305,225,2020,null,30766.878959999998,null,null,null,{"$f":"IF(B309=\"\",\"\",M309*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L309,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B309=\"\",\"\",N309*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L309,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":31111.383203307494},31111.383203307494,31111.383203307494,{"$f":"IF(B309=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G309)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_534",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",147,null,28234.2729617775,225,2020,null,56536.862912579098,null,null,null,{"$f":"IF(B323=\"\",\"\",M323*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L323,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B323=\"\",\"\",N323*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L323,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":57169.919947775939},57169.919947775939,57169.919947775939,{"$f":"IF(B323=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G323)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_1155_A",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",1217.0999999999999,null,446425.66981051699,250,2020,null,569599.64162550005,null,null,null,{"$f":"IF(B424=\"\",\"\",M424*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L424,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B424=\"\",\"\",N424*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L424,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":575977.58765575977},575977.58765575977,575977.58765575977,{"$f":"IF(B424=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G424)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_1195",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",4,null,1418.5256945825599,300,2020,null,2597.3025720000001,null,null,null,{"$f":"IF(B525=\"\",\"\",M525*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L525,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B525=\"\",\"\",N525*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L525,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":2626.3852020051681},2626.3852020051681,2626.3852020051681,{"$f":"IF(B525=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G525)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_801",null,"Water Main",null,"Trunk water main","Proserpine",222,null,54699.855653092498,300,2020,null,103493.49357599999,null,null,null,{"$f":"IF(B552=\"\",\"\",M552*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L552,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B552=\"\",\"\",N552*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L552,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":104652.33545066667},104652.33545066667,104652.33545066667,{"$f":"IF(B552=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G552)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WM_P_262",null,"Water Main",null,"Trunk water main","Greater Airlie Beach",600,null,259564.857551622,525,2020,null,518575.62060000002,null,null,null,{"$f":"IF(B684=\"\",\"\",M684*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L684,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B684=\"\",\"\",N684*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L684,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":524382.23822945741},524382.23822945741,524382.23822945741,{"$f":"IF(B684=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G684)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"6324",null,"Land","1RP742250","Coyne Road","Greater Airlie Beach",null,997,null,null,2018,125000,null,null,null,null,{"$f":"IF(B732=\"\",\"\",M732*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L732,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":131606.54362416107},{"$f":"IF(B732=\"\",\"\",N732*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L732,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},131606.54362416107,131606.54362416107,{"$f":"IF(B732=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G732)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"Water Treatment Plant - 680",null,"Water Treatment","Cannonvale Water Treatment Plant","Coastal WTP - filter gallery structure","Greater Airlie Beach",null,null,207533.054396505,null,2020,null,272485.15500000003,null,null,null,{"$f":"IF(B799=\"\",\"\",M799*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L799,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B799=\"\",\"\",N799*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L799,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":275536.23770025844},275536.23770025844,275536.23770025844,{"$f":"IF(B799=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G799)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"Water Treatment Plant - 787",null,"Water Treatment","Cannonvale Water Treatment Plant","Coastal WTP - filter 3 outlet valve-v145 actuator","Greater Airlie Beach",null,null,489.76481761253098,null,2020,null,4686.7446659999996,null,null,null,{"$f":"IF(B900=\"\",\"\",M900*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L900,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B900=\"\",\"\",N900*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L900,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":4739.2232884444438},4739.2232884444438,4739.2232884444438,{"$f":"IF(B900=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G900)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WPE0027",null,"Water Treatment System","Bowen WTP - Chemical Building","Bowen WTP  - Chemical Dosing - Soda Ash System - Dosing Tank Emergency Eye Wash","Bowen",null,null,1611.79286307909,null,2020,null,3749.55,null,null,null,{"$f":"IF(B961=\"\",\"\",M961*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L961,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B961=\"\",\"\",N961*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L961,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":3791.5346253229977},3791.5346253229977,3791.5346253229977,{"$f":"IF(B961=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G961)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"STORE0005",null,"Water Pump Stations","Booster 1 Faust Street - Hypo Tank 2 Probe","Council Depot - Booster 1 - Chemical Room","Proserpine",null,null,471.23992193462698,null,2020,null,1071.3,null,null,null,{"$f":"IF(B1015=\"\",\"\",M1015*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1015,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B1015=\"\",\"\",N1015*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1015,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":1083.2956072351421},1083.2956072351421,1083.2956072351421,{"$f":"IF(B1015=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G1015)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"WE-P-293",null,"Water Treatment Plant","Coastal WTP - Filtered Water Chlorine Analyser","Coastal WTP - Filtered Water Chlorine Analyser","Greater Airlie Beach",null,null,1085.85745712583,null,2020,null,13327.793901360001,null,null,null,{"$f":"IF(B1141=\"\",\"\",M1141*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1141,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B1141=\"\",\"\",N1141*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1141,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":13477.02845839504},13477.02845839504,13477.02845839504,{"$f":"IF(B1141=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G1141)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"02099-00000-001",null,"Land","1RP717536","Mt Nutt Road - Bores","Bowen",null,19540,null,null,2018,292000,null,null,null,null,{"$f":"IF(B1162=\"\",\"\",M1162*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1162,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":307432.88590604026},{"$f":"IF(B1162=\"\",\"\",N1162*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1162,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},307432.88590604026,307432.88590604026,{"$f":"IF(B1162=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G1162)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"03492-00000-000",null,"Land","1RP711238","Lower Don Road - Bore","Bowen",null,1695,null,null,2018,15000,null,null,null,null,{"$f":"IF(B1163=\"\",\"\",M1163*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1163,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":15792.785234899329},{"$f":"IF(B1163=\"\",\"\",N1163*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1163,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},15792.785234899329,15792.785234899329,{"$f":"IF(B1163=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G1163)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,1202037,null,"Land","1RP715410","Lower Don Road - Bore","Bowen",null,16370,null,null,2018,0,null,null,null,null,{"$f":"IF(B1164=\"\",\"\",M1164*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1164,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B1164=\"\",\"\",N1164*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1164,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B1164=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G1164)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]

{"sheet":"Water Supply - Future","index":9,"n_rows":2485,"n_cols":42,"rows_kept":33,"cut":true,"hidden":true,"merged":[[3,34,3,38],[3,39,3,40],[3,8,3,11],[1,24,1,40],[3,1,3,6],[3,21,3,22],[3,24,3,28],[3,29,3,33],[1,7,1,8],[3,12,3,20]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N1_Name","v":"Water Supply"}]
[null,{"$f":"\"Future Infrastructure - \"&N1_Name","v":"Future Infrastructure - Water Supply"},null,null,null,null,null,"Invalid data will be circled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Note: The model has been configured to not adopt a DCF approach. As a result, all values in the below rows will match the base valuation added in preceding columns."]
[]
[null,"ASSET DESCRIPTION",null,null,null,null,null,"DELIVERY","TIMING",null,null,null,"VALUATIONS",null,null,null,null,null,null,null,null,"ITEM CAPACITY SPECIFICATION",null,null,"VALUES AT MODEL START",null,null,null,null,"ESTIMATED VALUES AT ACQUISITION/CONSTRUCTION",null,null,null,null,"PRESENT VALUE",null,null,null,null,"AVERAGE/MARGINAL COSTS"]
[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
[null,"W1-LW","W1","Water reservoir","Cannonvale Water Reservoir","Two new 12ML (operational storage volume) Reservoir including two new DN500 Mains 790m long each from new Reservoir to existing trunk Main at Shute Harbour Road and 64mx100m Land (6,515m²) on 1SP313409 Cannonvale. Includes network reconfiguration of Mt Julian, Island Drive, Cannonvale and Coyne Road Reservoirs.","Greater Airlie Beach","Infrastructure provider",2020,2022,2024,2022,2021,"Detailed estimate",0,992450,0,99245,{"$f":"IF(B6=\"\",\"\",SUM(P6,Q6,R6))","v":1091695},{"$f":"IF(B6=\"\",\"\",SUM(O6,S6))","v":1091695},417054,null,null,null,{"$f":"IFERROR(O6*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S6*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":1091695},{"$f":"SUM(Y6:Z6)","v":1091695},{"$f":"IFERROR(U6*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":417054},{"$f":"IFERROR(AA6-AB6,\"\")","v":674641},{"$f":"IFERROR((Y6*(1+(VLOOKUP(I6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I5:VJ5)","v":1120921.9612726478},{"$f":"SUM(AD6:AE6)","v":1120921.9612726478},{"$f":"IFERROR((AB6*(1+(VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":422587.59453658538},{"$f":"IFERROR(AF6-AG6,\"\")","v":698334.36673606245},{"$f":"IFERROR(AD6*((1+N1_ADR)^(N1_MSY-I6)),0)","v":0},{"$f":"'N1 - Construction'!H5","v":1120921.9612726478},{"$f":"SUM(AI6:AJ6)","v":1120921.9612726478},{"$f":"IFERROR(AG6*((1+N1_ADR)^(N1_MSY*1-L6*1)),0)","v":422587.59453658538},{"$f":"IFERROR(AK6-AL6,\"\")","v":698334.36673606245},{"$f":"AM6*(1-W6)","v":698334.36673606245},{"$f":"AM6*(1-W6+V6)","v":698334.36673606245},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W2-D","W2","Trunk water main","Jubilee Pocket Road Trunk water main","1270m long DN300 main augmentation in Jubilee Pocket Rd, Jubilee Pocket.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,79205,null,{"$f":"IF(B7=\"\",\"\",SUM(P7,Q7,R7))","v":79205},{"$f":"IF(B7=\"\",\"\",SUM(O7,S7))","v":79205},null,null,null,null,{"$f":"IFERROR(O7*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S7*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":79205},{"$f":"SUM(Y7:Z7)","v":79205},{"$f":"IFERROR(U7*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},{"$f":"IFERROR(AA7-AB7,\"\")","v":79205},{"$f":"IFERROR((Y7*(1+(VLOOKUP(I7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I6:VJ6)","v":80255.915121951213},{"$f":"SUM(AD7:AE7)","v":80255.915121951213},{"$f":"IFERROR((AB7*(1+(VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},{"$f":"IFERROR(AF7-AG7,\"\")","v":80255.915121951213},{"$f":"IFERROR(AD7*((1+N1_ADR)^(N1_MSY-I7)),0)","v":0},{"$f":"'N1 - Construction'!H6","v":80255.915121951213},{"$f":"SUM(AI7:AJ7)","v":80255.915121951213},{"$f":"IFERROR(AG7*((1+N1_ADR)^(N1_MSY*1-L7*1)),0)","v":0},{"$f":"IFERROR(AK7-AL7,\"\")","v":80255.915121951213},{"$f":"AM7*(1-W7)","v":80255.915121951213},{"$f":"AM7*(1-W7+V7)","v":80255.915121951213},{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W2-LW","W2","Trunk water main","Jubilee Pocket Road Trunk water main","1270m long DN300 main augmentation in Jubilee Pocket Rd, Jubilee Pocket.","Greater Airlie Beach","Infrastructure provider",null,2022,2024,null,2021,"Detailed estimate",0,792050,0,79205.000000000116,{"$f":"IF(B8=\"\",\"\",SUM(P8,Q8,R8))","v":871255.00000000012},871255.00000000012,null,null,null,null,{"$f":"IFERROR(O8*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S8*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":871255.00000000012},871255.00000000012,{"$f":"IFERROR(U8*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},871255.00000000012,{"$f":"IFERROR((Y8*(1+(VLOOKUP(I8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I7:VJ7)","v":894580.32084840629},894580.32084840629,{"$f":"IFERROR((AB8*(1+(VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},894580.32084840629,0,{"$f":"'N1 - Construction'!H7","v":894580.32084840629},894580.32084840629,0,894580.32084840629,894580.32084840629,894580.32084840629,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W3-D","W3","Trunk water main","Shute Harbour Road to Kingfisher Terrace trunk water main","New 648m DN300 pipe from Shute Harbour Road to Kingfisher Terrace trunk watermain. Acquire a 289m long, 7m wide easement approximately 2,018m2 through 4RP726949.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,40361.692307692312,null,{"$f":"IF(B9=\"\",\"\",SUM(P9,Q9,R9))","v":40361.692307692312},40361.692307692312,null,null,null,null,{"$f":"IFERROR(O9*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S9*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":40361.692307692312},40361.692307692312,{"$f":"IFERROR(U9*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},40361.692307692312,{"$f":"IFERROR((Y9*(1+(VLOOKUP(I9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I8:VJ8)","v":40897.223054409013},40897.223054409013,{"$f":"IFERROR((AB9*(1+(VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},40897.223054409013,0,{"$f":"'N1 - Construction'!H8","v":40897.223054409013},40897.223054409013,0,40897.223054409013,40897.223054409013,40897.223054409013,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W3-LW","W3","Trunk water main","Shute Harbour Road to Kingfisher Terrace trunk water main","New 648m DN300 pipe from Shute Harbour Road to Kingfisher Terrace trunk watermain. Acquire a 289m long, 7m wide easement approximately 2,018m2 through 4RP726949.","Greater Airlie Beach","Infrastructure provider",2022,2022,2024,null,2021,"Detailed estimate",40000,403616.92307692306,0,40362,443978.92307692306,483978.92307692306,null,null,null,null,{"$f":"IFERROR(O10*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":40000},{"$f":"IFERROR(S10*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":443978.92307692306},483978.92307692306,{"$f":"IFERROR(U10*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},483978.92307692306,{"$f":"IFERROR((Y10*(1+(VLOOKUP(I10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":40744.278606965177},{"$f":"SUM('N1 - Construction'!I9:VJ9)","v":455865.16858564224},496609.44719260745,{"$f":"IFERROR((AB10*(1+(VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},496609.44719260745,40744.278606965177,{"$f":"'N1 - Construction'!H9","v":455865.16858564224},496609.44719260745,0,496609.44719260745,496609.44719260745,496609.44719260745,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W4-D","W4","Water supply","Proserpine River bores","3 new Proserpine river bores supplied from Proserpine Water treatment plant electricity supply","Proserpine","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,115384.61538461538,null,115384.61538461538,115384.61538461538,null,null,null,null,{"$f":"IFERROR(O11*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S11*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":115384.61538461538},115384.61538461538,{"$f":"IFERROR(U11*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},115384.61538461538,{"$f":"IFERROR((Y11*(1+(VLOOKUP(I11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I10:VJ10)","v":116915.5722326454},116915.5722326454,{"$f":"IFERROR((AB11*(1+(VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},116915.5722326454,0,{"$f":"'N1 - Construction'!H10","v":116915.5722326454},116915.5722326454,0,116915.5722326454,116915.5722326454,116915.5722326454,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W4-LW","W4","Water supply","Proserpine River bores","3 new Proserpine river bores supplied from Proserpine Water treatment plant electricity supply","Proserpine","Infrastructure provider",null,2023,2023,null,2021,"Detailed estimate",0,1153846.1538461538,0,115384.61538461549,1269230.7692307692,1269230.7692307692,null,null,null,null,{"$f":"IFERROR(O12*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S12*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":1269230.7692307692},1269230.7692307692,{"$f":"IFERROR(U12*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},1269230.7692307692,{"$f":"IFERROR((Y12*(1+(VLOOKUP(I12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I11:VJ11)","v":1303135.2649064201},1303135.2649064201,{"$f":"IFERROR((AB12*(1+(VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},1303135.2649064201,0,{"$f":"'N1 - Construction'!H11","v":1303135.2649064201},1303135.2649064201,0,1303135.2649064201,1303135.2649064201,1303135.2649064201,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"W5-D","W5","Trunk water main","Hamilton Avenue to Parker Road trunk water main","New 457m DN300 pipe and pressure reducing valve from Cannon Valley Reservoir to Parker Road, off Abel Rd. Acquire a 367m long, 7m wide easement approximately 2,571m2 through 9SP313409.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,42269.230769230773,null,42269.230769230773,42269.230769230773,null,null,null,null,{"$f":"IFERROR(O13*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S13*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":42269.230769230773},42269.230769230773,{"$f":"IFERROR(U13*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},42269.230769230773,{"$f":"IFERROR((Y13*(1+(VLOOKUP(I13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I12:VJ12)","v":42830.0712945591},42830.0712945591,{"$f":"IFERROR((AB13*(1+(VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},42830.0712945591,0,{"$f":"'N1 - Construction'!H12","v":42830.0712945591},42830.0712945591,0,42830.0712945591,42830.0712945591,42830.0712945591,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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[null,"W6-D","W6","Trunk water main","Bowen Small Reservoir Network Augmentations","Bowen Small Reservoir Network Augmentations to add a discrete demand zone to the Bowen small Reservoir (3.5ML tank)","Bowen","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,14897.692307692301,null,14897.692307692301,14897.692307692301,null,null,null,null,{"$f":"IFERROR(O15*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"IFERROR(S15*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))),0)","v":14897.692307692301},14897.692307692301,{"$f":"IFERROR(U15*(1+((VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},14897.692307692301,{"$f":"IFERROR((Y15*(1+(VLOOKUP(I15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))),0)","v":0},{"$f":"SUM('N1 - Construction'!I14:VJ14)","v":15095.359249530951},15095.359249530951,{"$f":"IFERROR((AB15*(1+(VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,22,FALSE)-VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))/VLOOKUP(N1_MSY,'Escalation Calculator'!$C$8:$AO$67,22,FALSE))),0)","v":0},15095.359249530951,0,{"$f":"'N1 - Construction'!H14","v":15095.359249530951},15095.359249530951,0,15095.359249530951,15095.359249530951,15095.359249530951,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N1_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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{"sheet":"N1 - Servicing Cost","index":11,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N1_Name","v":"Servicing Cost - Water Supply"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N1 - Expenditure Summary","index":12,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N1_Name","v":"Expenditure Summary - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N1_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N1_MSY","v":41},42,43,44,45,46,47,48,{"$f":"BA5-N1_MSY","v":49},50]
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{"sheet":"N1 - Revenue ASC","index":13,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"All values as at Construction or Revenue Year"]
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[null,"SM_P_3080",null,"Sewer",null,"Rising","Greater Airlie Beach",432,null,73424.650844419506,200,2020,null,166475.51999999999,null,null,null,{"$f":"IF(B8=\"\",\"\",M8*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B8=\"\",\"\",N8*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":168339.58697674418},168339.58697674418,168339.58697674418,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_3087",null,"Sewer",null,"Rising","Greater Airlie Beach",111,null,18866.0561197467,200,2020,null,42774.96,null,null,null,{"$f":"IF(B9=\"\",\"\",M9*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B9=\"\",\"\",N9*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":43253.921653746773},43253.921653746773,43253.921653746773,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_3846",null,"Sewer",null,"Rising","Greater Airlie Beach",25.22,null,8941.0105960828696,200,2020,null,9718.7792000000009,null,null,null,{"$f":"IF(B10=\"\",\"\",M10*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B10=\"\",\"\",N10*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":9827.6027397071502},9827.6027397071502,9827.6027397071502,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_3995",null,"Sewer",null,"Rising","Greater Airlie Beach",31,null,12161.7135316564,200,2020,null,12460.172457000001,null,null,null,{"$f":"IF(B11=\"\",\"\",M11*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B11=\"\",\"\",N11*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":12599.692045235142},12599.692045235142,12599.692045235142,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"Proserpine Overflow 1A",null,"Sewer",null,"Overflow Pipe","Proserpine",3,null,795.48884465808703,225,2020,null,872.43,null,null,null,{"$f":"IF(B12=\"\",\"\",M12*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B12=\"\",\"\",N12*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":882.19881136950903},882.19881136950903,882.19881136950903,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"Proserpine Overflow 2A",null,"Sewer",null,"Overflow Pipe","Proserpine",4,null,1060.6517928774499,225,2020,null,1163.24,null,null,null,{"$f":"IF(B13=\"\",\"\",M13*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B13=\"\",\"\",N13*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":1176.2650818260122},1176.2650818260122,1176.2650818260122,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"Proserpine Overflow 3",null,"Sewer",null,"Overflow Pipe","Proserpine",3,null,795.48884465808703,225,2020,null,872.43,null,null,null,{"$f":"IF(B14=\"\",\"\",M14*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B14=\"\",\"\",N14*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":882.19881136950903},882.19881136950903,882.19881136950903,{"$f":"IF(B14=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G14)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_B_1003",null,"Sewer",null,"Reticulation","Bowen",11.5,null,2194.1792369882701,225,2020,null,3104.77,null,null,null,{"$f":"IF(B15=\"\",\"\",M15*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B15=\"\",\"\",N15*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":3139.5348664944013},3139.5348664944013,3139.5348664944013,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_B_1631",null,"Sewer",null,"Reticulation","Bowen",86.4,null,16484.964006590199,225,2020,null,23326.272000000001,null,null,null,{"$f":"IF(B76=\"\",\"\",M76*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L76,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B76=\"\",\"\",N76*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L76,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":23587.461953488375},23587.461953488375,23587.461953488375,{"$f":"IF(B76=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G76)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_B_2458",null,"Sewer",null,"Reticulation","Bowen",66.790000000000006,null,16060.7987984224,225,2020,null,18031.964199999999,null,null,null,{"$f":"IF(B127=\"\",\"\",M127*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L127,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B127=\"\",\"\",N127*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L127,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":18233.872498535744},18233.872498535744,18233.872498535744,{"$f":"IF(B127=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G127)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_B_822",null,"Sewer",null,"Reticulation","Bowen",67,null,14535.353364406499,225,2020,null,18088.66,null,null,null,{"$f":"IF(B166=\"\",\"\",M166*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L166,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B166=\"\",\"\",N166*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L166,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":18291.203135228254},18291.203135228254,18291.203135228254,{"$f":"IF(B166=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G166)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_1778_A",null,"Sewer",null,"Reticulation","Greater Airlie Beach",30,null,5967.1497369914296,225,2020,null,8099.4,null,null,null,{"$f":"IF(B275=\"\",\"\",M275*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L275,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B275=\"\",\"\",N275*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L275,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":8190.0909560723512},8190.0909560723512,8190.0909560723512,{"$f":"IF(B275=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G275)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_1914",null,"Sewer",null,"Reticulation","Greater Airlie Beach",31.6,null,5773.2819068547196,225,2020,null,8531.3680000000004,null,null,null,{"$f":"IF(B314=\"\",\"\",M314*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L314,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B314=\"\",\"\",N314*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L314,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":8626.8958070628778},8626.8958070628778,8626.8958070628778,{"$f":"IF(B314=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G314)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_2561",null,"Sewer",null,"Reticulation","Proserpine",19.899999999999999,null,4317.2168948013305,225,2020,null,5372.6019999999999,null,null,null,{"$f":"IF(B367=\"\",\"\",M367*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L367,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B367=\"\",\"\",N367*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L367,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":5432.7603341946597},5432.7603341946597,5432.7603341946597,{"$f":"IF(B367=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G367)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_3552",null,"Sewer",null,"Reticulation","Greater Airlie Beach",10.3,null,2602.5946255908002,225,2020,null,2780.7939999999999,null,null,null,{"$f":"IF(B461=\"\",\"\",M461*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L461,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B461=\"\",\"\",N461*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L461,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":2811.9312282515075},2811.9312282515075,2811.9312282515075,{"$f":"IF(B461=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G461)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_375",null,"Sewer",null,"Reticulation","Greater Airlie Beach",2.7,null,522.464556329228,225,2020,null,728.94600000000003,null,null,null,{"$f":"IF(B500=\"\",\"\",M500*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L500,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B500=\"\",\"\",N500*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L500,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":737.10818604651172},737.10818604651172,737.10818604651172,{"$f":"IF(B500=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G500)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_974",null,"Sewer",null,"Reticulation","Greater Airlie Beach",42.1,null,8715.1962725003395,225,2020,null,11366.157999999999,null,null,null,{"$f":"IF(B543=\"\",\"\",M543*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L543,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B543=\"\",\"\",N543*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L543,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":11493.4276416882},11493.4276416882,11493.4276416882,{"$f":"IF(B543=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G543)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_811",null,"Sewer",null,"Reticulation","Greater Airlie Beach",36.619999999999997,null,4033.3729512473501,300,2020,null,11412.256799999999,null,null,null,{"$f":"IF(B648=\"\",\"\",M648*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L648,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B648=\"\",\"\",N648*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L648,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":11540.04262118863},11540.04262118863,11540.04262118863,{"$f":"IF(B648=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G648)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_P_3393_D",null,"Sewer",null,"Rising","Greater Airlie Beach",104.97,null,81602.848305674401,375,2020,null,91505.498099999997,null,null,null,{"$f":"IF(B723=\"\",\"\",M723*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L723,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B723=\"\",\"\",N723*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L723,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":92530.107467183465},92530.107467183465,92530.107467183465,{"$f":"IF(B723=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G723)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SM_B_2771",null,"Sewer",null,"Rising","Bowen",48.5,null,41935.203201675897,450,2020,null,43050.6445595802,null,null,null,{"$f":"IF(B795=\"\",\"\",M795*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L795,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B795=\"\",\"\",N795*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L795,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":43532.693120540185},43532.693120540185,43532.693120540185,{"$f":"IF(B795=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G795)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"STORE0102",null,"Sewer Treatment System","Bowen Sewerage Treatment Plant","Bowen Sewerage Treatment Plant - Sludge Drying Beds Pressure Tank","Bowen",null,null,942.47984386924395,null,2020,null,2142.6,null,null,null,{"$f":"IF(B834=\"\",\"\",M834*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L834,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B834=\"\",\"\",N834*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L834,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":2166.5912144702843},2166.5912144702843,2166.5912144702843,{"$f":"IF(B834=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G834)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"SP0237",null,"Sewer Pump Station","CANN SPS 6 - Pump 2","Pumpset","Greater Airlie Beach",null,null,20583.260252830802,null,2017,null,31220.306685,null,null,null,{"$f":"IF(B873=\"\",\"\",M873*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L873,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B873=\"\",\"\",N873*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L873,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":33156.449735232556},33156.449735232556,33156.449735232556,{"$f":"IF(B873=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G873)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B982=\"\",\"\",M982*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L982,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B982=\"\",\"\",N982*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L982,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B982=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G982)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1003=\"\",\"\",M1003*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1003,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1003=\"\",\"\",N1003*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1003,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1003=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G1003)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1004=\"\",\"\",M1004*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1004,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1004=\"\",\"\",N1004*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1004,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1004=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G1004)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1005=\"\",\"\",M1005*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1005=\"\",\"\",N1005*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1005=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G1005)=1,\"Valid\",\"Invalid\"))","v":""}]

{"sheet":"Sewerage - Future","index":17,"n_rows":2485,"n_cols":42,"rows_kept":33,"cut":true,"hidden":true,"merged":[[1,7,1,8],[3,29,3,33],[3,34,3,38],[3,39,3,40],[3,1,3,6],[3,8,3,11],[3,12,3,20],[3,21,3,22],[3,24,3,28],[1,24,1,40]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N2_Name","v":"Sewerage"}]
[null,{"$f":"\"Future Infrastructure - \"&N2_Name","v":"Future Infrastructure - Sewerage"},null,null,null,null,null,"Invalid data will be circled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Note: The model has been configured to not adopt a DCF approach. As a result, all values in the below rows will match the base valuation added in preceding columns."]
[]
[null,"ASSET DESCRIPTION",null,null,null,null,null,"DELIVERY","TIMING",null,null,null,"VALUATIONS",null,null,null,null,null,null,null,null,"ITEM CAPACITY SPECIFICATION",null,null,"VALUES AT MODEL START",null,null,null,null,"ESTIMATED VALUES AT ACQUISITION/CONSTRUCTION",null,null,null,null,"PRESENT VALUE",null,null,null,null,"AVERAGE/MARGINAL COSTS"]
[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
[null,"S1-D","S1","Sewer pump station ","Jubilee Pocket sewer pump station 1","Jubilee Sewer Pump Station 1 pump upgrade to 88L/s @ 62m at Lot 1 RP742660 Shute Harbour Road, Jubilee Pocket, including bypass of Cannonvale Sewer Pump Station 6","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,46846.153846153844,null,{"$f":"IF(B6=\"\",\"\",SUM(P6,Q6,R6))","v":46846.153846153844},{"$f":"IF(B6=\"\",\"\",SUM(O6,S6))","v":46846.153846153844},null,null,null,null,{"$f":"IFERROR(O6*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S6*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":46846.153846153844},{"$f":"SUM(Y6:Z6)","v":46846.153846153844},{"$f":"IFERROR(U6*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},{"$f":"IFERROR(AA6-AB6,\"\")","v":46846.153846153844},{"$f":"IFERROR((Y6*(1+(VLOOKUP(I6,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I5:VJ5)","v":47467.72232645403},{"$f":"SUM(AD6:AE6)","v":47467.72232645403},{"$f":"IFERROR((AB6*(1+(VLOOKUP(L6,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},{"$f":"IFERROR(AF6-AG6,\"\")","v":47467.72232645403},{"$f":"IFERROR(AD6*((1+N2_ADR)^(N2_MSY-I6)),0)","v":0},{"$f":"'N2 - Construction'!H5","v":47467.72232645403},{"$f":"SUM(AI6:AJ6)","v":47467.72232645403},{"$f":"IFERROR(AG6*((1+N2_ADR)^(N2_MSY*1-L6*1)),0)","v":0},{"$f":"IFERROR(AK6-AL6,\"\")","v":47467.72232645403},{"$f":"AM6*(1-W6)","v":47467.72232645403},{"$f":"AM6*(1-W6+V6)","v":47467.72232645403},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S1-LW","S1","Sewer pump station ","Jubilee Pocket sewer pump station 1","Jubilee Sewer Pump Station 1 pump upgrade to 88L/s @ 62m at Lot 1 RP742660 Shute Harbour Road, Jubilee Pocket, including bypass of Cannonvale Sewer Pump Station 6","Greater Airlie Beach","Infrastructure provider",null,2023,2023,null,2021,"Detailed estimate",0,468461.53846153844,null,46846.153846153873,{"$f":"IF(B7=\"\",\"\",SUM(P7,Q7,R7))","v":515307.69230769231},{"$f":"IF(B7=\"\",\"\",SUM(O7,S7))","v":515307.69230769231},null,null,null,null,{"$f":"IFERROR(O7*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S7*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":515307.69230769231},{"$f":"SUM(Y7:Z7)","v":515307.69230769231},{"$f":"IFERROR(U7*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},{"$f":"IFERROR(AA7-AB7,\"\")","v":515307.69230769231},{"$f":"IFERROR((Y7*(1+(VLOOKUP(I7,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I6:VJ6)","v":529072.91755200655},{"$f":"SUM(AD7:AE7)","v":529072.91755200655},{"$f":"IFERROR((AB7*(1+(VLOOKUP(L7,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},{"$f":"IFERROR(AF7-AG7,\"\")","v":529072.91755200655},{"$f":"IFERROR(AD7*((1+N2_ADR)^(N2_MSY-I7)),0)","v":0},{"$f":"'N2 - Construction'!H6","v":529072.91755200655},{"$f":"SUM(AI7:AJ7)","v":529072.91755200655},{"$f":"IFERROR(AG7*((1+N2_ADR)^(N2_MSY*1-L7*1)),0)","v":0},{"$f":"IFERROR(AK7-AL7,\"\")","v":529072.91755200655},{"$f":"AM7*(1-W7)","v":529072.91755200655},{"$f":"AM7*(1-W7+V7)","v":529072.91755200655},{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S2-D","S2","Trunk sewer rising main","Proserpine State School sewer rising main","664m DN250 rising main from Proserpine Sewer Pump Station 3 on Renwick Road to Marathon Street combined rising main. Approximately 1,706m2 of land will be secured for a 7m wide easement and 10m temporary construction corridor on the boundary of 172HR1048 and 166SP134578, Proserpine State High and Primary School.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,30780.461538461539,null,30780.461538461539,30780.461538461539,null,null,null,null,{"$f":"IFERROR(O8*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S8*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":30780.461538461539},30780.461538461539,{"$f":"IFERROR(U8*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},30780.461538461539,{"$f":"IFERROR((Y8*(1+(VLOOKUP(I8,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I7:VJ7)","v":31188.865711069418},31188.865711069418,{"$f":"IFERROR((AB8*(1+(VLOOKUP(L8,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},31188.865711069418,0,{"$f":"'N2 - Construction'!H7","v":31188.865711069418},31188.865711069418,0,31188.865711069418,31188.865711069418,31188.865711069418,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S2-LW","S2","Trunk sewer rising main","Proserpine State School sewer rising main","664m DN250 rising main from Proserpine Sewer Pump Station 3 on Renwick Road to Marathon Street combined rising main. Approximately 1,706m2 of land will be secured for a 7m wide easement and 10m temporary construction corridor on the boundary of 172HR1048 and 166SP134578, Proserpine State High and Primary School.","Greater Airlie Beach","Infrastructure provider",2022,2023,2023,null,2021,"Detailed estimate",70000,307804.61538461538,null,30780.461538461561,338585.07692307694,408585.07692307694,null,null,null,null,{"$f":"IFERROR(O9*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":70000},{"$f":"IFERROR(S9*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":338585.07692307694},408585.07692307694,{"$f":"IFERROR(U9*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},408585.07692307694,{"$f":"IFERROR((Y9*(1+(VLOOKUP(I9,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":71302.487562189053},{"$f":"SUM('N2 - Construction'!I8:VJ8)","v":347629.57580749627},418932.06336968532,{"$f":"IFERROR((AB9*(1+(VLOOKUP(L9,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},418932.06336968532,71302.487562189053,{"$f":"'N2 - Construction'!H8","v":347629.57580749627},418932.06336968532,0,418932.06336968532,418932.06336968532,418932.06336968532,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S3-D","S3","Sewer rising main","Cannonvale sewer rising main","890m DN300 rising main from Cannonvale Sewer Pump Station 12, Carlo drive, to Cannonvale Sewer Treatment Plant. Approximately 5,182m2 of land will be secured for a 10m wide easement to the rear of 9RP734596, Adventure Whitsunday Caravan Park.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,84615.384615384624,null,84615.384615384624,84615.384615384624,null,null,null,null,{"$f":"IFERROR(O10*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S10*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":84615.384615384624},84615.384615384624,{"$f":"IFERROR(U10*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},84615.384615384624,{"$f":"IFERROR((Y10*(1+(VLOOKUP(I10,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I9:VJ9)","v":85738.08630393997},85738.08630393997,{"$f":"IFERROR((AB10*(1+(VLOOKUP(L10,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},85738.08630393997,0,{"$f":"'N2 - Construction'!H9","v":85738.08630393997},85738.08630393997,0,85738.08630393997,85738.08630393997,85738.08630393997,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S3-LW","S3","Sewer rising main","Cannonvale sewer rising main","890m DN300 rising main from Cannonvale Sewer Pump Station 12, Carlo drive, to Cannonvale Sewer Treatment Plant. Approximately 5,182m2 of land will be secured for a 10m wide easement to the rear of 9RP734596, Adventure Whitsunday Caravan Park.","Greater Airlie Beach","Infrastructure provider",2022,2023,2023,null,2021,"Detailed estimate",90000,846153.84615384613,null,84615.384615384741,930769.23076923087,1020769.2307692309,null,null,null,null,{"$f":"IFERROR(O11*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":90000},{"$f":"IFERROR(S11*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":930769.23076923087},1020769.2307692309,{"$f":"IFERROR(U11*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},1020769.2307692309,{"$f":"IFERROR((Y11*(1+(VLOOKUP(I11,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":91674.626865671642},{"$f":"SUM('N2 - Construction'!I10:VJ10)","v":955632.52759804158},1047307.1544637132,{"$f":"IFERROR((AB11*(1+(VLOOKUP(L11,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},1047307.1544637132,91674.626865671642,{"$f":"'N2 - Construction'!H10","v":955632.52759804158},1047307.1544637132,0,1047307.1544637132,1047307.1544637132,1047307.1544637132,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S4-D","S4","Trunk sewer gravity main","Reef plaza sewer gravity main","New 257m DN225 pipe from Carlo Drive, to Reef Plaza Shopping Centre. Approximately 1,800m2 of land will be secured for a 7m wide easement on the rear of boundary 7SP144396 and along the northeastern boundary of 6SP144396","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,17740.8,null,17740.8,17740.8,null,null,null,null,{"$f":"IFERROR(O12*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S12*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":17740.8},17740.8,{"$f":"IFERROR(U12*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},17740.8,{"$f":"IFERROR((Y12*(1+(VLOOKUP(I12,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I11:VJ11)","v":17976.190126829268},17976.190126829268,{"$f":"IFERROR((AB12*(1+(VLOOKUP(L12,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},17976.190126829268,0,{"$f":"'N2 - Construction'!H11","v":17976.190126829268},17976.190126829268,0,17976.190126829268,17976.190126829268,17976.190126829268,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S4-LW","S4","Trunk sewer gravity main","Reef plaza sewer gravity main","New 257m DN225 pipe from Carlo Drive, to Reef Plaza Shopping Centre. Approximately 1,800m2 of land will be secured for a 7m wide easement on the rear of boundary 7SP144396 and along the northeastern boundary of 6SP144396","Greater Airlie Beach","Infrastructure provider",2022,2023,2024,null,2021,"Detailed estimate",70000,177408,null,17740.800000000017,195148.80000000002,265148.80000000005,null,null,null,null,{"$f":"IFERROR(O13*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":70000},{"$f":"IFERROR(S13*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":195148.80000000002},265148.80000000005,{"$f":"IFERROR(U13*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},265148.80000000005,{"$f":"IFERROR((Y13*(1+(VLOOKUP(I13,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":71302.487562189053},{"$f":"SUM('N2 - Construction'!I12:VJ12)","v":201690.96735920449},272993.45492139354,{"$f":"IFERROR((AB13*(1+(VLOOKUP(L13,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},272993.45492139354,71302.487562189053,{"$f":"'N2 - Construction'!H12","v":201690.96735920449},272993.45492139354,0,272993.45492139354,272993.45492139354,272993.45492139354,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S5-D","S5","Sewer rising main","Dalrymple Street sewer rising main","723m DN300 rising main from Dalrymple Street to the Bowen Sewer Pump Station 3","Bowen","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,91181.5,null,91181.5,91181.5,null,null,null,null,{"$f":"IFERROR(O14*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S14*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":91181.5},91181.5,{"$f":"IFERROR(U14*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M14,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},91181.5,{"$f":"IFERROR((Y14*(1+(VLOOKUP(I14,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I13:VJ13)","v":92391.322829268291},92391.322829268291,{"$f":"IFERROR((AB14*(1+(VLOOKUP(L14,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},92391.322829268291,0,{"$f":"'N2 - Construction'!H13","v":92391.322829268291},92391.322829268291,0,92391.322829268291,92391.322829268291,92391.322829268291,{"$f":"IF(B14=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G14)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"S5-LW","S5","Sewer rising main","Dalrymple Street sewer rising main","723m DN300 rising main from Dalrymple Street to the Bowen Sewer Pump Station 3","Bowen","Infrastructure provider",null,2024,2024,null,2021,"Detailed estimate",0,911815,null,91181.5,1002996.5,1002996.5,null,null,null,null,{"$f":"IFERROR(O15*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S15*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":1002996.5},1002996.5,{"$f":"IFERROR(U15*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M15,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},1002996.5,{"$f":"IFERROR((Y15*(1+(VLOOKUP(I15,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I14:VJ14)","v":1043452.721568167},1043452.721568167,{"$f":"IFERROR((AB15*(1+(VLOOKUP(L15,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},1043452.721568167,0,{"$f":"'N2 - Construction'!H14","v":1043452.721568167},1043452.721568167,0,1043452.721568167,1043452.721568167,1043452.721568167,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,{"$f":"IFERROR(O61*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S61*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":0},0,{"$f":"IFERROR(U61*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M61,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},0,{"$f":"IFERROR((Y61*(1+(VLOOKUP(I61,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I60:VJ60)","v":0},0,{"$f":"IFERROR((AB61*(1+(VLOOKUP(L61,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},0,0,{"$f":"'N2 - Construction'!H60","v":0},0,0,0,0,0,{"$f":"IF(B61=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G61)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,{"$f":"IFERROR(O210*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE)-VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))),0)","v":0},{"$f":"IFERROR(S210*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,25,FALSE)-VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))/VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,25,FALSE))),0)","v":0},0,{"$f":"IFERROR(U210*(1+((VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(M210,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},0,{"$f":"IFERROR((Y210*(1+(VLOOKUP(I210,'Escalation Calculator'!$C$8:$AO$67,24,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,24,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$AO$67,24,FALSE))),0)","v":0},{"$f":"SUM('N2 - Construction'!I209:VJ209)","v":0},0,{"$f":"IFERROR((AB210*(1+(VLOOKUP(L210,'Escalation Calculator'!$C$8:$BI$67,26,FALSE)-VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))/VLOOKUP(N2_MSY,'Escalation Calculator'!$C$8:$BI$67,26,FALSE))),0)","v":0},0,0,{"$f":"'N2 - Construction'!H209","v":0},0,0,0,0,0,{"$f":"IF(B210=\"\",\"\",IF(COUNTIF(N2_ChargeArea,G210)=1,\"Valid\",\"Invalid\"))","v":""}]
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{"sheet":"N2 - Servicing Cost","index":19,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N2_Name","v":"Servicing Cost - Sewerage"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N2 - Expenditure Summary","index":20,"n_rows":26,"n_cols":53,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N2_Name","v":"Expenditure Summary - Sewerage"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N2_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N2_MSY","v":41},42,43,44,45,46,47,48,49]
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[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[]
[null,{"$f":"\"Revenue MSC scenario - \"&N2_Name","v":"Revenue MSC scenario - Sewerage"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"'N2 - Revenue ASC'!E6","v":1},{"$f":"'N2 - Revenue ASC'!F6","v":2},{"$f":"'N2 - Revenue ASC'!G6","v":3},{"$f":"'N2 - Revenue ASC'!H6","v":4},{"$f":"'N2 - Revenue ASC'!I6","v":5},{"$f":"'N2 - Revenue ASC'!J6","v":6},{"$f":"'N2 - Revenue ASC'!K6","v":7},{"$f":"'N2 - Revenue ASC'!L6","v":8},{"$f":"'N2 - Revenue ASC'!M6","v":9},{"$f":"'N2 - Revenue ASC'!N6","v":10},{"$f":"'N2 - Revenue ASC'!O6","v":11},{"$f":"'N2 - Revenue ASC'!P6","v":12},{"$f":"'N2 - Revenue ASC'!Q6","v":13},{"$f":"'N2 - Revenue ASC'!R6","v":14},{"$f":"'N2 - Revenue ASC'!S6","v":15},{"$f":"'N2 - Revenue ASC'!T6","v":16},{"$f":"'N2 - Revenue ASC'!U6","v":17},{"$f":"'N2 - Revenue ASC'!V6","v":18},{"$f":"'N2 - Revenue ASC'!W6","v":19},{"$f":"'N2 - Revenue ASC'!X6","v":20},{"$f":"'N2 - Revenue ASC'!Y6","v":21},{"$f":"'N2 - Revenue ASC'!Z6","v":22},{"$f":"'N2 - Revenue ASC'!AA6","v":23},{"$f":"'N2 - Revenue ASC'!AB6","v":24},{"$f":"'N2 - Revenue ASC'!AC6","v":25},{"$f":"'N2 - Revenue ASC'!AD6","v":26},{"$f":"'N2 - Revenue ASC'!AE6","v":27},{"$f":"'N2 - Revenue ASC'!AF6","v":28},{"$f":"'N2 - Revenue ASC'!AG6","v":29},{"$f":"'N2 - Revenue ASC'!AH6","v":30},{"$f":"'N2 - Revenue ASC'!AI6","v":31},{"$f":"'N2 - Revenue ASC'!AJ6","v":32},{"$f":"'N2 - Revenue ASC'!AK6","v":33},{"$f":"'N2 - Revenue ASC'!AL6","v":34},{"$f":"'N2 - Revenue ASC'!AM6","v":35},{"$f":"'N2 - Revenue ASC'!AN6","v":36},{"$f":"'N2 - Revenue ASC'!AO6","v":37},{"$f":"'N2 - Revenue ASC'!AP6","v":38},{"$f":"'N2 - Revenue ASC'!AQ6","v":39},{"$f":"'N2 - Revenue ASC'!AR6","v":40},{"$f":"'N2 - Revenue ASC'!AS6","v":41},{"$f":"'N2 - Revenue ASC'!AT6","v":42},{"$f":"'N2 - Revenue ASC'!AU6","v":43},{"$f":"'N2 - Revenue ASC'!AV6","v":44},{"$f":"'N2 - Revenue ASC'!AW6","v":45},{"$f":"'N2 - Revenue ASC'!AX6","v":46},{"$f":"'N2 - Revenue ASC'!AY6","v":47},{"$f":"'N2 - Revenue ASC'!AZ6","v":48},{"$f":"'N2 - Revenue ASC'!BA6","v":49},{"$f":"'N2 - Revenue ASC'!BB6","v":50}]
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[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
[null,"Item ID","Map Sheet Number","Infrastructure Type","Project Name","Description","Cost modelling area","Length (m)","Land Area (m²)","Asset Size (value)","Asset Size  (measurement)","Year of Valuation","Total Land Value","Construction Value","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","PV Total Asset Value - Average","Confirm valid Cost Modelling Area"]
[null,"10015,10",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",324,2268,101582.370542498,7,2020,null,118221.12,null,null,null,{"$f":"IF(B6=\"\",\"\",M6*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B6=\"\",\"\",N6*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":119544.87069767441},{"$f":"IF(B6=\"\",\"\",R6+S6)","v":119544.87069767441},{"$f":"IF(B6=\"\",\"\",T6*(1-P6))","v":119544.87069767441},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,20",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",255,2040,91667.789059389499,8,2020,null,106633.86,null,null,null,{"$f":"IF(B7=\"\",\"\",M7*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B7=\"\",\"\",N7*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":107827.86532299742},107827.86532299742,107827.86532299742,{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,30",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",250,1875,81064.420091350694,7.5,2020,null,94820,null,null,null,{"$f":"IF(B8=\"\",\"\",M8*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B8=\"\",\"\",N8*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":95881.722652885452},95881.722652885452,95881.722652885452,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,40",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",252,1890,81712.935452081394,7.5,2020,null,95578.559999999998,null,null,null,{"$f":"IF(B9=\"\",\"\",M9*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B9=\"\",\"\",N9*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":96648.776434108528},96648.776434108528,96648.776434108528,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,50",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",247,1976,77018.904792723595,8,2020,null,103288.484,null,null,null,{"$f":"IF(B10=\"\",\"\",M10*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B10=\"\",\"\",N10*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":104445.03033247202},104445.03033247202,104445.03033247202,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,60",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",249,1992,98002.561989071197,8,2020,null,114116.7,null,null,null,{"$f":"IF(B11=\"\",\"\",M11*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B11=\"\",\"\",N11*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":115394.49250645995},115394.49250645995,115394.49250645995,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,70",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",256,1792,99813.364778111398,7,2020,null,116044.8,null,null,null,{"$f":"IF(B12=\"\",\"\",M12*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B12=\"\",\"\",N12*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":117344.1819121447},117344.1819121447,117344.1819121447,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10015,80",null,"Roads - Sealed","Africandar Road","Rural Collector","Balance",524,3668,204305.481030197,7,2020,null,237529.2,null,null,null,{"$f":"IF(B13=\"\",\"\",M13*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B13=\"\",\"\",N13*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":240188.87235142122},240188.87235142122,240188.87235142122,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10075,10",null,"Roads - Sealed","Betzels Lane","Rural Collector","Balance",717,6094.5,309042.802319946,8.5,2020,null,317471.109,null,null,null,{"$f":"IF(B14=\"\",\"\",M14*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B14=\"\",\"\",N14*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":321025.9103927649},321025.9103927649,321025.9103927649,{"$f":"IF(B14=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G14)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10095,10",null,"Roads - Sealed","Bootooloo Road","Rural Collector","Balance",498,4332.5999999999995,273349.25270417699,8.6999999999999993,2020,null,274009.56,null,null,null,{"$f":"IF(B15=\"\",\"\",M15*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B15=\"\",\"\",N15*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":277077.71183462534},277077.71183462534,277077.71183462534,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10345,50",null,"Roads - Sealed","Leichhardt Street","Urban Major Collector","Bowen",146,3066,171201.05660005499,21,2020,null,171736.88,null,null,null,{"$f":"IF(B76=\"\",\"\",M76*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L76,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B76=\"\",\"\",N76*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L76,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":173659.85970714901},173659.85970714901,173659.85970714901,{"$f":"IF(B76=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G76)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"10480,100",null,"Roads - Sealed","Richmond Road","Rural Sub Arterial","Bowen",506,2934.7999999999997,179392.868837797,5.8,2020,null,203963.54,null,null,null,{"$f":"IF(B127=\"\",\"\",M127*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L127,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B127=\"\",\"\",N127*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L127,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":206247.3694745909},206247.3694745909,206247.3694745909,{"$f":"IF(B127=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G127)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"11005,40",null,"Roads - Sealed","Argyle Park Road","Rural Sub Arterial","Bowen",129,1315.8,198432.59182345099,10.199999999999999,2020,null,198959.28,null,null,null,{"$f":"IF(B166=\"\",\"\",M166*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L166,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B166=\"\",\"\",N166*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L166,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":201187.07555555555},201187.07555555555,201187.07555555555,{"$f":"IF(B166=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G166)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"12195,110",null,"Roads - Sealed","Mount Dangar Road","Rural Collector","Balance",519,3114,209232.75314525599,6,2020,null,209722.71,null,null,null,{"$f":"IF(B275=\"\",\"\",M275*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L275,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B275=\"\",\"\",N275*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L275,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":212071.02630490955},212071.02630490955,212071.02630490955,{"$f":"IF(B275=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G275)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"13055,60",null,"Roads - Sealed","Heronvale Road","Rural Collector","Balance",508,3048,223412.141857587,6,2020,null,227736.4,null,null,null,{"$f":"IF(B314=\"\",\"\",M314*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L314,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B314=\"\",\"\",N314*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L314,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":230286.41998277348},230286.41998277348,230286.41998277348,{"$f":"IF(B314=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G314)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"20290,10",null,"Roads - Sealed","Mill Street ","Urban Collector","Proserpine",273,3276,167325.75236718199,12,2020,null,167898.27600000001,null,null,null,{"$f":"IF(B367=\"\",\"\",M367*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L367,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B367=\"\",\"\",N367*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L367,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":169778.27392248064},169778.27392248064,169778.27392248064,{"$f":"IF(B367=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G367)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"21865,60",null,"Sealed Roads","Sugarloaf Road","Rural Collector","Balance",269,1883,109774.607300484,7,2020,null,110045.21,null,null,null,{"$f":"IF(B461=\"\",\"\",M461*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L461,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B461=\"\",\"\",N461*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L461,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":111277.41304048235},111277.41304048235,111277.41304048235,{"$f":"IF(B461=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G461)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"22130,50",null,"Sealed Roads","Conway Road","Rural Sub Arterial","Balance",554,4155,239672.754073577,7.5,2020,null,240267.03,null,null,null,{"$f":"IF(B500=\"\",\"\",M500*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L500,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B500=\"\",\"\",N500*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L500,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":242957.35850129201},242957.35850129201,242957.35850129201,{"$f":"IF(B500=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G500)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"22170,440",null,"Sealed Roads","Dingo Beach Road","Rural Collector","Balance",643,4501,256326.88351240201,7,2020,null,291471.90000000002,null,null,null,{"$f":"IF(B543=\"\",\"\",M543*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L543,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B543=\"\",\"\",N543*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L543,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":294735.58191214473},294735.58191214473,294735.58191214473,{"$f":"IF(B543=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G543)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"22655,240",null,"Unsealed Roads","Up River Road","Rural Collector","Balance",1002,9018,223393.15479464899,9,2020,null,265219.38,null,null,null,{"$f":"IF(B648=\"\",\"\",M648*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L648,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B648=\"\",\"\",N648*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L648,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":268189.10604651162},268189.10604651162,268189.10604651162,{"$f":"IF(B648=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G648)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B873=\"\",\"\",M873*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L873,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B873=\"\",\"\",N873*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L873,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B873=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G873)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B982=\"\",\"\",M982*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L982,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B982=\"\",\"\",N982*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L982,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B982=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G982)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1003=\"\",\"\",M1003*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1003,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1003=\"\",\"\",N1003*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1003,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1003=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G1003)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1004=\"\",\"\",M1004*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1004,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1004=\"\",\"\",N1004*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1004,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1004=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G1004)=1,\"Valid\",\"Invalid\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1005=\"\",\"\",M1005*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1005=\"\",\"\",N1005*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1005=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G1005)=1,\"Valid\",\"Invalid\"))","v":""}]

{"sheet":"Transport - Future","index":25,"n_rows":2484,"n_cols":42,"rows_kept":33,"cut":true,"hidden":true,"merged":[[1,7,1,8],[3,29,3,33],[3,34,3,38],[3,39,3,40],[3,1,3,6],[3,8,3,11],[3,12,3,20],[3,21,3,22],[3,24,3,28],[1,24,1,40]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N3_Name","v":"Transport"}]
[null,{"$f":"\"Future Infrastructure - \"&N3_Name","v":"Future Infrastructure - Transport"},null,null,null,null,null,"Invalid data will be circled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Note: The model has been configured to not adopt a DCF approach. As a result, all values in the below rows will match the base valuation added in preceding columns."]
[]
[null,"ASSET DESCRIPTION",null,null,null,null,null,"DELIVERY","TIMING",null,null,null,"VALUATIONS",null,null,null,null,null,null,null,null,"ITEM CAPACITY SPECIFICATION",null,null,"VALUES AT MODEL START",null,null,null,null,"ESTIMATED VALUES AT ACQUISITION/CONSTRUCTION",null,null,null,null,"PRESENT VALUE",null,null,null,null,"AVERAGE/MARGINAL COSTS"]
[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
[null,"T1-D","T1","Sub-arterial road upgrade","Cutuli Road  Sub-arterial road","Construct 1400m of Cutuli Road to Sub-Arterial from Paluma Road to Riordanvale Road, Cannonvale (21185) including, road upgrade, land swap negotiation, widening and drainage","Greater Airlie Beach","Infrastructure provider",null,2025,2025,null,2021,"Detailed estimate",null,null,393917.2,null,{"$f":"IF(B6=\"\",\"\",SUM(P6,Q6,R6))","v":393917.2},{"$f":"IF(B6=\"\",\"\",SUM(O6,S6))","v":393917.2},null,null,null,null,{"$f":"IFERROR(O6*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"IFERROR(S6*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,29,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))),0)","v":393917.2},{"$f":"SUM(Y6:Z6)","v":393917.2},{"$f":"IFERROR(U6*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AA6-AB6,\"\")","v":393917.2},{"$f":"IFERROR((Y6*(1+(VLOOKUP(I6,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"SUM('N3 - Construction'!I5:VJ5)","v":415243.41658983246},{"$f":"SUM(AD6:AE6)","v":415243.41658983246},{"$f":"IFERROR((AB6*(1+(VLOOKUP(L6,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AF6-AG6,\"\")","v":415243.41658983246},{"$f":"IFERROR(AD6*((1+N3_ADR)^(N3_MSY-I6)),0)","v":0},{"$f":"'N3 - Construction'!H5","v":415243.41658983246},{"$f":"SUM(AI6:AJ6)","v":415243.41658983246},{"$f":"IFERROR(AG6*((1+N3_ADR)^(N3_MSY*1-L6*1)),0)","v":0},{"$f":"IFERROR(AK6-AL6,\"\")","v":415243.41658983246},{"$f":"AM6*(1-W6)","v":415243.41658983246},{"$f":"AM6*(1-W6+V6)","v":415243.41658983246},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"T1-LW","T1","Sub-arterial road upgrade","Cutuli Road  Sub-arterial road","Construct 1400m of Cutuli Road to Sub-Arterial from Paluma Road to Riordanvale Road, Cannonvale (21185) including, road upgrade, land swap negotiation, widening and drainage","Greater Airlie Beach","Infrastructure provider",null,2030,2031,null,2021,"Detailed estimate",null,3939172,null,1181751.5999999999,{"$f":"IF(B7=\"\",\"\",SUM(P7,Q7,R7))","v":5120923.5999999996},{"$f":"IF(B7=\"\",\"\",SUM(O7,S7))","v":5120923.5999999996},null,null,null,null,{"$f":"IFERROR(O7*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"IFERROR(S7*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,29,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))),0)","v":5120923.5999999996},{"$f":"SUM(Y7:Z7)","v":5120923.5999999996},{"$f":"IFERROR(U7*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AA7-AB7,\"\")","v":5120923.5999999996},{"$f":"IFERROR((Y7*(1+(VLOOKUP(I7,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"SUM('N3 - Construction'!I6:VJ6)","v":5804168.7488979055},{"$f":"SUM(AD7:AE7)","v":5804168.7488979055},{"$f":"IFERROR((AB7*(1+(VLOOKUP(L7,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AF7-AG7,\"\")","v":5804168.7488979055},{"$f":"IFERROR(AD7*((1+N3_ADR)^(N3_MSY-I7)),0)","v":0},{"$f":"'N3 - Construction'!H6","v":5804168.7488979055},{"$f":"SUM(AI7:AJ7)","v":5804168.7488979055},{"$f":"IFERROR(AG7*((1+N3_ADR)^(N3_MSY*1-L7*1)),0)","v":0},{"$f":"IFERROR(AK7-AL7,\"\")","v":5804168.7488979055},{"$f":"AM7*(1-W7)","v":5804168.7488979055},{"$f":"AM7*(1-W7+V7)","v":5804168.7488979055},{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"T2-D","T2","Land acquisition for future Sub-arterial road","Richardson Road Sub arterial road land acquisition","Land resumption of approximately 2.449ha to create 26m wide road reserve for future sub-arterial upgrade of 3310m of Richardson Road, from Gregory-Cannon Valley Road to Riordanvale Road, Cannon Valley (21725). Road construction beyond LGIP lifespan.","Greater Airlie Beach","Infrastructure provider",2030,null,null,null,2021,"Detailed estimate",355062,null,null,null,{"$f":"IF(B8=\"\",\"\",SUM(P8,Q8,R8))","v":0},{"$f":"IF(B8=\"\",\"\",SUM(O8,S8))","v":355062},null,null,null,null,{"$f":"IFERROR(O8*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":355062},{"$f":"IFERROR(S8*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,29,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))),0)","v":0},{"$f":"SUM(Y8:Z8)","v":355062},{"$f":"IFERROR(U8*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AA8-AB8,\"\")","v":355062},{"$f":"IFERROR((Y8*(1+(VLOOKUP(I8,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":419144.69020901044},{"$f":"SUM('N3 - Construction'!I7:VJ7)","v":{"$error":"#REF!"}},{"$f":"SUM(AD8:AE8)","v":{"$error":"#REF!"}},{"$f":"IFERROR((AB8*(1+(VLOOKUP(L8,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},{"$f":"IFERROR(AF8-AG8,\"\")","v":""},{"$f":"IFERROR(AD8*((1+N3_ADR)^(N3_MSY-I8)),0)","v":419144.69020901044},{"$f":"'N3 - Construction'!H7","v":{"$error":"#REF!"}},{"$f":"SUM(AI8:AJ8)","v":{"$error":"#REF!"}},{"$f":"IFERROR(AG8*((1+N3_ADR)^(N3_MSY*1-L8*1)),0)","v":0},{"$f":"IFERROR(AK8-AL8,\"\")","v":""},{"$f":"AM8*(1-W8)","v":{"$error":"#VALUE!"}},{"$f":"AM8*(1-W8+V8)","v":{"$error":"#VALUE!"}},{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"T3-D","T3","Rural collector road upgrade","Riordanvale Road Rural Collector","Upgrade 1350m of Riordanvale Road to Rural Collector from Dunning Road to Sugarloaf Road, Riordanvale (21730) including road upgrade, widening and drainage.","Greater Airlie Beach","Infrastructure provider",null,2030,2030,null,2021,"Detailed estimate",null,null,154111,null,{"$f":"IF(B9=\"\",\"\",SUM(P9,Q9,R9))","v":154111},{"$f":"IF(B9=\"\",\"\",SUM(O9,S9))","v":154111},null,null,null,null,{"$f":"IFERROR(O9*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"IFERROR(S9*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,29,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))),0)","v":154111},154111,{"$f":"IFERROR(U9*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},154111,{"$f":"IFERROR((Y9*(1+(VLOOKUP(I9,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"SUM('N3 - Construction'!I9:VJ9)","v":173521.66823252491},173521.66823252491,{"$f":"IFERROR((AB9*(1+(VLOOKUP(L9,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},173521.66823252491,{"$f":"IFERROR(AD9*((1+N3_ADR)^(N3_MSY-I9)),0)","v":0},{"$f":"'N3 - Construction'!H9","v":173521.66823252491},173521.66823252491,{"$f":"IFERROR(AG9*((1+N3_ADR)^(N3_MSY*1-L9*1)),0)","v":0},173521.66823252491,173521.66823252491,173521.66823252491,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"T3-LW","T3","Rural collector road upgrade","Riordanvale Road Rural Collector","Upgrade 1350m of Riordanvale Road to Rural Collector from Dunning Road to Sugarloaf Road, Riordanvale (21730) including road upgrade, widening and drainage.","Greater Airlie Beach","Infrastructure provider",null,2031,2032,null,2021,"Detailed estimate",0,1541110,null,462333,{"$f":"IF(B10=\"\",\"\",SUM(P10,Q10,R10))","v":2003443},{"$f":"IF(B10=\"\",\"\",SUM(O10,S10))","v":2003443},null,null,null,null,{"$f":"IFERROR(O10*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"IFERROR(S10*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,29,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,29,FALSE))),0)","v":2003443},2003443,{"$f":"IFERROR(U10*(1+((VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},2003443,{"$f":"IFERROR((Y10*(1+(VLOOKUP(I10,'Escalation Calculator'!$C$8:$BI$67,28,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,28,FALSE))),0)","v":0},{"$f":"SUM('N3 - Construction'!I10:VJ10)","v":2300875.8069667267},2300875.8069667267,{"$f":"IFERROR((AB10*(1+(VLOOKUP(L10,'Escalation Calculator'!$C$8:$BI$67,30,FALSE)-VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))/VLOOKUP(N3_MSY,'Escalation Calculator'!$C$8:$BI$67,30,FALSE))),0)","v":0},2300875.8069667267,{"$f":"IFERROR(AD10*((1+N3_ADR)^(N3_MSY-I10)),0)","v":0},{"$f":"'N3 - Construction'!H10","v":2300875.8069667267},2300875.8069667267,{"$f":"IFERROR(AG10*((1+N3_ADR)^(N3_MSY*1-L10*1)),0)","v":0},2300875.8069667267,2300875.8069667267,2300875.8069667267,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N3_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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{"sheet":"N3 - Servicing Cost","index":27,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
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[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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[null,{"$f":"IF(N3_CA2=0,\"\",N3_CA2)","v":"Greater Airlie Beach"},{"$f":"IFERROR(Y7/'Transport - Demand'!C30,0)","v":115.92974112119742},{"$f":"IFERROR(Z7/'Transport - Demand'!D30,0)","v":250.90734408924072},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N3_CA2=0,\"\",N3_CA2)","v":"Greater Airlie Beach"},{"$f":"SUMIF('Transport - Existing'!G:G,X7,'Transport - Existing'!U:U)+SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X7,'Transport - Future'!K:K,\"<=\"&MEY)","v":16607523.567763647},{"$f":"SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X7,'Transport - Future'!K:K,\"<=\"&MEY)","v":8693809.6406869888}]
[null,{"$f":"IF(N3_CA3=0,\"\",N3_CA3)","v":"Bowen"},{"$f":"IFERROR(Y8/'Transport - Demand'!C31,0)","v":303.95006746217331},{"$f":"IFERROR(Z8/'Transport - Demand'!D31,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N3_CA3=0,\"\",N3_CA3)","v":"Bowen"},{"$f":"SUMIF('Transport - Existing'!G:G,X8,'Transport - Existing'!U:U)+SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X8,'Transport - Future'!K:K,\"<=\"&MEY)","v":27798082.597676124},{"$f":"SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X8,'Transport - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N3_CA4=0,\"\",N3_CA4)","v":"Proserpine"},{"$f":"IFERROR(Y9/'Transport - Demand'!C32,0)","v":178.96926549323098},{"$f":"IFERROR(Z9/'Transport - Demand'!D32,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N3_CA4=0,\"\",N3_CA4)","v":"Proserpine"},{"$f":"SUMIF('Transport - Existing'!G:G,X9,'Transport - Existing'!U:U)+SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X9,'Transport - Future'!K:K,\"<=\"&MEY)","v":6395916.3805770874},{"$f":"SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X9,'Transport - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N3_CA5=0,\"\",N3_CA5)","v":"Collinsville"},{"$f":"IFERROR(Y10/'Transport - Demand'!C33,0)","v":343.85267393070626},{"$f":"IFERROR(Z10/'Transport - Demand'!D33,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N3_CA5=0,\"\",N3_CA5)","v":"Collinsville"},{"$f":"SUMIF('Transport - Existing'!G:G,X10,'Transport - Existing'!U:U)+SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X10,'Transport - Future'!K:K,\"<=\"&MEY)","v":3683994.9451472876},{"$f":"SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X10,'Transport - Future'!K:K,\"<=\"&MEY)","v":0}]
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[null,{"$f":"IF(N3_CA15=0,\"\",N3_CA15)","v":""},{"$f":"IFERROR(Y20/'Transport - Demand'!C43,0)","v":0},{"$f":"IFERROR(Z20/'Transport - Demand'!D43,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N3_CA15=0,\"\",N3_CA15)","v":""},{"$f":"SUMIF('Transport - Existing'!G:G,X20,'Transport - Existing'!U:U)+SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X20,'Transport - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Transport - Future'!AN:AN,'Transport - Future'!G:G,X20,'Transport - Future'!K:K,\"<=\"&MEY)","v":0}]
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{"sheet":"N3 - Expenditure Summary","index":28,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N3_Name","v":"Expenditure Summary - Transport"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N3_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N3_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N3 - Revenue ASC","index":29,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
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[]
[null,"All values as at Construction or Revenue Year"]
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{"sheet":"N3 - Revenue MSC","index":30,"n_rows":26,"n_cols":53,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
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[null,"All values as at Construction or Revenue Year"]
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{"sheet":"Parks and Community - Existing","index":32,"n_rows":1005,"n_cols":22,"rows_kept":33,"cut":true,"hidden":true,"merged":[[3,17,3,20],[1,6,1,7],[3,1,3,6],[3,7,3,10],[3,11,3,13],[3,14,3,15]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N4_Name","v":"Parks and Community"}]
[null,{"$f":"\"Existing Infrastructure - \"&N4_Name","v":"Existing Infrastructure - Parks and Community"},null,null,null,null,"Invalid data will be circled"]
[]
[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
[null,"Item ID","Map Sheet Number","Infrastructure Type","Project Name","Description","Cost modelling area","Length (m)","Land Area (m²)","Asset Size (value)","Asset Size  (measurement)","Year of Valuation","Total Land Value","Construction Value","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","PV Total Asset Value - Average","Confirm valid Cost Modelling Area"]
[null,"PKP10",null,"Recreation Park","PKP10 Pioneer Park - 19RP869341","District Recreation Park","Proserpine",null,4531.518,null,null,2018,540000,null,null,null,null,{"$f":"IF(B6=\"\",\"\",M6*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":568540.26845637581},{"$f":"IF(B6=\"\",\"\",N6*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L6,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},{"$f":"IF(B6=\"\",\"\",R6+S6)","v":568540.26845637581},{"$f":"IF(B6=\"\",\"\",T6*(1-P6))","v":568540.26845637581},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKP04",null,"Recreation Park","PKP04 Halpannel Park- 114RP738614","District Recreation Park","Proserpine",null,20863.712,null,null,2018,0,null,null,null,null,{"$f":"IF(B7=\"\",\"\",M7*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B7=\"\",\"\",N7*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L7,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKP05",null,"Recreation Park","PKP05 Keith Johns Estate Park - 114RP738614","Regional Recreation Park","Proserpine",null,19805.682000000001,null,null,2018,0,null,null,null,null,{"$f":"IF(B8=\"\",\"\",M8*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B8=\"\",\"\",N8*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L8,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKP07",null,"Sport Park","PKP07 Les Stagg Oval - 158HR1652","District Sport Park","Proserpine",null,34200.267999999996,null,null,2018,0,null,null,null,null,{"$f":"IF(B9=\"\",\"\",M9*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B9=\"\",\"\",N9*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L9,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKP13",null,"Sport Park","PKP13 Proserpine Junior Sporting Complex - 26HR1946","District Sport Park","Proserpine",null,128968.077,null,null,2018,0,null,null,null,null,{"$f":"IF(B10=\"\",\"\",M10*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B10=\"\",\"\",N10*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L10,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKA20",null,"Recreation Park","PKA20 Galbraith Park - South - 902SP173637","District Recreation Park (Galbraith Park)","Greater Airlie Beach",null,79073.784,null,null,2018,0,null,null,null,null,{"$f":"IF(B11=\"\",\"\",M11*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B11=\"\",\"\",N11*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L11,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKA19",null,"Recreation Park","PKA19 Galbraith Park - North - 901SP173637","District Recreation Park (Galbraith Park)","Greater Airlie Beach",null,26678.115000000002,null,null,2018,0,null,null,null,null,{"$f":"IF(B12=\"\",\"\",M12*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B12=\"\",\"\",N12*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L12,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKA02",null,"Recreation Park","PKA02 Whitsunday Lake Park - 900RP837384","District Recreation Park","Greater Airlie Beach",null,45887.394,null,null,2018,0,null,null,null,null,{"$f":"IF(B13=\"\",\"\",M13*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B13=\"\",\"\",N13*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L13,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKA07",null,"Recreation Park","PKA07 Bicentennial Park - 165HR1855","District Recreation Park (Bicentennial Park)","Greater Airlie Beach",null,32694.531999999999,null,null,2018,0,null,null,null,null,{"$f":"IF(B14=\"\",\"\",M14*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B14=\"\",\"\",N14*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L14,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B14=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G14)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PKA24",null,"Recreation Park","PKA24 Logans Adventure Playground 165HR1855","District Recreation Park (Bicentennial Park)","Greater Airlie Beach",null,2903.1179999999999,null,null,2018,0,null,null,null,null,{"$f":"IF(B15=\"\",\"\",M15*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":0},{"$f":"IF(B15=\"\",\"\",N15*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L15,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":0},0,0,{"$f":"IF(B15=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G15)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1005=\"\",\"\",M1005*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,20,FALSE))))","v":""},{"$f":"IF(B1005=\"\",\"\",N1005*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE)-VLOOKUP(L1005,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$AO$67,21,FALSE))))","v":""},"","",{"$f":"IF(B1005=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G1005)=1,\"Valid\",\"Invalid\"))","v":""}]

{"sheet":"Parks and Community - Future","index":33,"n_rows":2485,"n_cols":42,"rows_kept":33,"cut":true,"hidden":true,"merged":[[1,7,1,8],[3,29,3,33],[3,34,3,38],[3,39,3,40],[3,1,3,6],[3,8,3,11],[3,12,3,20],[3,21,3,22],[3,24,3,28],[1,24,1,40]],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[null,null,null,null,{"$f":"N4_Name","v":"Parks and Community"}]
[null,{"$f":"\"Future Infrastructure - \"&N4_Name","v":"Future Infrastructure - Parks and Community"},null,null,null,null,null,"Invalid data will be circled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Note: The model has been configured to not adopt a DCF approach. As a result, all values in the below rows will match the base valuation added in preceding columns."]
[]
[null,"ASSET DESCRIPTION",null,null,null,null,null,"DELIVERY","TIMING",null,null,null,"VALUATIONS",null,null,null,null,null,null,null,null,"ITEM CAPACITY SPECIFICATION",null,null,"VALUES AT MODEL START",null,null,null,null,"ESTIMATED VALUES AT ACQUISITION/CONSTRUCTION",null,null,null,null,"PRESENT VALUE",null,null,null,null,"AVERAGE/MARGINAL COSTS"]
[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
[null,"P1-D","P1","Waste Transfer Station","Cannonvale Transfer Station","Cannonvale Transfer Station expansion, including an additional 0.77ha to the north of the existing boundary, adjoining the mangroves.","Greater Airlie Beach","Infrastructure provider",null,2022,2022,null,2021,"Detailed estimate",null,null,9600,null,{"$f":"IF(B6=\"\",\"\",SUM(P6,Q6,R6))","v":9600},{"$f":"IF(B6=\"\",\"\",SUM(O6,S6))","v":9600},null,null,null,null,{"$f":"IFERROR(O6*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S6*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":9600},{"$f":"SUM(Y6:Z6)","v":9600},{"$f":"IFERROR(U6*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M6,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},{"$f":"IFERROR(AA6-AB6,\"\")","v":9600},{"$f":"IFERROR((Y6*(1+(VLOOKUP(I6,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I5:VJ5)","v":9727.3756097560981},{"$f":"SUM(AD6:AE6)","v":9727.3756097560981},{"$f":"IFERROR((AB6*(1+(VLOOKUP(L6,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},{"$f":"IFERROR(AF6-AG6,\"\")","v":9727.3756097560981},{"$f":"IFERROR(AD6*((1+N4_ADR)^(N4_MSY-I6)),0)","v":0},{"$f":"'N4 - Construction'!H5","v":9727.3756097560981},{"$f":"SUM(AI6:AJ6)","v":9727.3756097560981},{"$f":"IFERROR(AG6*((1+N4_ADR)^(N4_MSY*1-L6*1)),0)","v":0},{"$f":"IFERROR(AK6-AL6,\"\")","v":9727.3756097560981},{"$f":"AM6*(1-W6)","v":9727.3756097560981},{"$f":"AM6*(1-W6+V6)","v":9727.3756097560981},{"$f":"IF(B6=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G6)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P1-LW","P1","Waste Transfer Station","Cannonvale Transfer Station","Cannonvale Transfer Station expansion, including an additional 0.77ha to the north of the existing boundary, adjoining the mangroves.","Greater Airlie Beach","Infrastructure provider",2022,2023,2023,null,2021,"Detailed estimate",38500,320000,null,32000,{"$f":"IF(B7=\"\",\"\",SUM(P7,Q7,R7))","v":352000},{"$f":"IF(B7=\"\",\"\",SUM(O7,S7))","v":390500},null,null,null,null,{"$f":"IFERROR(O7*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":38500},{"$f":"IFERROR(S7*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":352000},{"$f":"SUM(Y7:Z7)","v":390500},{"$f":"IFERROR(U7*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M7,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},{"$f":"IFERROR(AA7-AB7,\"\")","v":390500},{"$f":"IFERROR((Y7*(1+(VLOOKUP(I7,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":39216.368159203979},{"$f":"SUM('N4 - Construction'!I6:VJ6)","v":361402.84680071386},{"$f":"SUM(AD7:AE7)","v":400619.21495991782},{"$f":"IFERROR((AB7*(1+(VLOOKUP(L7,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},{"$f":"IFERROR(AF7-AG7,\"\")","v":400619.21495991782},{"$f":"IFERROR(AD7*((1+N4_ADR)^(N4_MSY-I7)),0)","v":39216.368159203979},{"$f":"'N4 - Construction'!H6","v":361402.84680071386},{"$f":"SUM(AI7:AJ7)","v":400619.21495991782},{"$f":"IFERROR(AG7*((1+N4_ADR)^(N4_MSY*1-L7*1)),0)","v":0},{"$f":"IFERROR(AK7-AL7,\"\")","v":400619.21495991782},{"$f":"AM7*(1-W7)","v":400619.21495991782},{"$f":"AM7*(1-W7+V7)","v":400619.21495991782},{"$f":"IF(B7=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G7)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P2-D","P2","District Park upgrade","Mullers Lagoon District Park","Mullers Lagoon District park upgrade, including walking trails and a variety of embellishments to meet the Desired Standards of Service for a District Park","Bowen","Infrastructure provider",null,2022,2023,null,2021,"Detailed estimate",null,null,166667,null,166667,166667,null,null,null,null,{"$f":"IFERROR(O8*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S8*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":166667},166667,{"$f":"IFERROR(U8*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M8,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},166667,{"$f":"IFERROR((Y8*(1+(VLOOKUP(I8,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I7:VJ7)","v":169998.75046677928},169998.75046677928,{"$f":"IFERROR((AB8*(1+(VLOOKUP(L8,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},169998.75046677928,0,{"$f":"'N4 - Construction'!H7","v":169998.75046677928},169998.75046677928,0,169998.75046677928,169998.75046677928,169998.75046677928,{"$f":"IF(B8=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G8)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P2-LW","P2","District Park upgrade","Mullers Lagoon District Park","Mullers Lagoon District park upgrade, including walking trails and a variety of embellishments to meet the Desired Standards of Service for a District Park","Bowen","Infrastructure provider",null,2024,2029,null,2021,"Detailed estimate",0,1666667,null,166667,1833334,1833334,null,null,null,null,{"$f":"IFERROR(O9*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S9*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":1833334},1833334,{"$f":"IFERROR(U9*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M9,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},1833334,{"$f":"IFERROR((Y9*(1+(VLOOKUP(I9,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I8:VJ8)","v":1971678.5648002406},1971678.5648002406,{"$f":"IFERROR((AB9*(1+(VLOOKUP(L9,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},1971678.5648002406,0,{"$f":"'N4 - Construction'!H8","v":1971678.5648002406},1971678.5648002406,0,1971678.5648002406,1971678.5648002406,1971678.5648002406,{"$f":"IF(B9=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G9)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P3-D","P3","Regional sportpark","Cannon Valley Regional Sportpark","New 27.59ha Regional Sports Park, Cannon Valley (Stage 1)","Greater Airlie Beach","Infrastructure provider",null,2026,2026,null,2021,"Detailed estimate",null,null,400000,null,400000,400000,null,null,null,null,{"$f":"IFERROR(O10*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S10*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":400000},400000,{"$f":"IFERROR(U10*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M10,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},400000,{"$f":"IFERROR((Y10*(1+(VLOOKUP(I10,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I9:VJ9)","v":427250.18128256884},427250.18128256884,{"$f":"IFERROR((AB10*(1+(VLOOKUP(L10,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},427250.18128256884,0,{"$f":"'N4 - Construction'!H9","v":427250.18128256884},427250.18128256884,0,427250.18128256884,427250.18128256884,427250.18128256884,{"$f":"IF(B10=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G10)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"PS-LW","P3","Regional sportpark","Cannon Valley Regional Sportpark","New 27.59ha Regional Sports Park, Cannon Valley (Stage 1)","Greater Airlie Beach","Infrastructure provider",null,2027,2028,null,2021,"Detailed estimate",0,4000000,null,1200000,5200000,5200000,null,null,null,null,{"$f":"IFERROR(O11*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S11*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":5200000},5200000,{"$f":"IFERROR(U11*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M11,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},5200000,{"$f":"IFERROR((Y11*(1+(VLOOKUP(I11,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I10:VJ10)","v":5665284.4319009837},5665284.4319009837,{"$f":"IFERROR((AB11*(1+(VLOOKUP(L11,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},5665284.4319009837,0,{"$f":"'N4 - Construction'!H10","v":5665284.4319009837},5665284.4319009837,0,5665284.4319009837,5665284.4319009837,5665284.4319009837,{"$f":"IF(B11=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G11)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P4-D","P4","District Park upgrade","Galbraith (South) District Park","Galbraith District Park upgrade to southern portion, including a variety of embellishments to meet the Desired Standards of Service for a District Park.","Greater Airlie Beach","Infrastructure provider",null,2030,2030,null,2021,"Detailed estimate",null,null,200000,null,200000,200000,null,null,null,null,{"$f":"IFERROR(O12*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S12*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":200000},200000,{"$f":"IFERROR(U12*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M12,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},200000,{"$f":"IFERROR((Y12*(1+(VLOOKUP(I12,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I11:VJ11)","v":225190.5032509359},225190.5032509359,{"$f":"IFERROR((AB12*(1+(VLOOKUP(L12,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},225190.5032509359,0,{"$f":"'N4 - Construction'!H11","v":225190.5032509359},225190.5032509359,0,225190.5032509359,225190.5032509359,225190.5032509359,{"$f":"IF(B12=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G12)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
[null,"P4-LW","P4","District Park upgrade","Galbraith (South) District Park","Galbraith District Park upgrade to southern portion, including a variety of embellishments to meet the Desired Standards of Service for a District Park.","Greater Airlie Beach","Infrastructure provider",null,2031,2032,null,2021,"Detailed estimate",0,2000000,null,600000,2600000,2600000,null,null,null,null,{"$f":"IFERROR(O13*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"IFERROR(S13*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,33,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,33,FALSE))),0)","v":2600000},2600000,{"$f":"IFERROR(U13*(1+((VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(M13,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},2600000,{"$f":"IFERROR((Y13*(1+(VLOOKUP(I13,'Escalation Calculator'!$C$8:$BI$67,32,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,32,FALSE))),0)","v":0},{"$f":"SUM('N4 - Construction'!I12:VJ12)","v":2985998.1532359496},2985998.1532359496,{"$f":"IFERROR((AB13*(1+(VLOOKUP(L13,'Escalation Calculator'!$C$8:$BI$67,34,FALSE)-VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))/VLOOKUP(N4_MSY,'Escalation Calculator'!$C$8:$BI$67,34,FALSE))),0)","v":0},2985998.1532359496,0,{"$f":"'N4 - Construction'!H12","v":2985998.1532359496},2985998.1532359496,0,2985998.1532359496,2985998.1532359496,2985998.1532359496,{"$f":"IF(B13=\"\",\"\",IF(COUNTIF(N4_ChargeArea,G13)=1,\"Valid\",\"Invalid\"))","v":"Valid"}]
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{"sheet":"N4 - Servicing Cost","index":35,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N4_Name","v":"Servicing Cost - Parks and Community"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N4 - Expenditure Summary","index":36,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N4_Name","v":"Expenditure Summary - Parks and Community"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N4_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N4_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N4 - Revenue ASC","index":37,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"'N4 - Revenue ASC'!E6","v":1},{"$f":"'N4 - Revenue ASC'!F6","v":2},{"$f":"'N4 - Revenue ASC'!G6","v":3},{"$f":"'N4 - Revenue ASC'!H6","v":4},{"$f":"'N4 - Revenue ASC'!I6","v":5},{"$f":"'N4 - Revenue ASC'!J6","v":6},{"$f":"'N4 - Revenue ASC'!K6","v":7},{"$f":"'N4 - Revenue ASC'!L6","v":8},{"$f":"'N4 - Revenue ASC'!M6","v":9},{"$f":"'N4 - Revenue ASC'!N6","v":10},{"$f":"'N4 - Revenue ASC'!O6","v":11},{"$f":"'N4 - Revenue ASC'!P6","v":12},{"$f":"'N4 - Revenue ASC'!Q6","v":13},{"$f":"'N4 - Revenue ASC'!R6","v":14},{"$f":"'N4 - Revenue ASC'!S6","v":15},{"$f":"'N4 - Revenue ASC'!T6","v":16},{"$f":"'N4 - Revenue ASC'!U6","v":17},{"$f":"'N4 - Revenue ASC'!V6","v":18},{"$f":"'N4 - Revenue ASC'!W6","v":19},{"$f":"'N4 - Revenue ASC'!X6","v":20},{"$f":"'N4 - Revenue ASC'!Y6","v":21},{"$f":"'N4 - Revenue ASC'!Z6","v":22},{"$f":"'N4 - Revenue ASC'!AA6","v":23},{"$f":"'N4 - Revenue ASC'!AB6","v":24},{"$f":"'N4 - Revenue ASC'!AC6","v":25},{"$f":"'N4 - Revenue ASC'!AD6","v":26},{"$f":"'N4 - Revenue ASC'!AE6","v":27},{"$f":"'N4 - Revenue ASC'!AF6","v":28},{"$f":"'N4 - Revenue ASC'!AG6","v":29},{"$f":"'N4 - Revenue ASC'!AH6","v":30},{"$f":"'N4 - Revenue ASC'!AI6","v":31},{"$f":"'N4 - Revenue ASC'!AJ6","v":32},{"$f":"'N4 - Revenue ASC'!AK6","v":33},{"$f":"'N4 - Revenue ASC'!AL6","v":34},{"$f":"'N4 - Revenue ASC'!AM6","v":35},{"$f":"'N4 - Revenue ASC'!AN6","v":36},{"$f":"'N4 - Revenue ASC'!AO6","v":37},{"$f":"'N4 - Revenue ASC'!AP6","v":38},{"$f":"'N4 - Revenue ASC'!AQ6","v":39},{"$f":"'N4 - Revenue ASC'!AR6","v":40},{"$f":"'N4 - Revenue ASC'!AS6","v":41},{"$f":"'N4 - Revenue ASC'!AT6","v":42},{"$f":"'N4 - Revenue ASC'!AU6","v":43},{"$f":"'N4 - Revenue ASC'!AV6","v":44},{"$f":"'N4 - Revenue ASC'!AW6","v":45},{"$f":"'N4 - Revenue ASC'!AX6","v":46},{"$f":"'N4 - Revenue ASC'!AY6","v":47},{"$f":"'N4 - Revenue ASC'!AZ6","v":48},{"$f":"'N4 - Revenue ASC'!BA6","v":49},{"$f":"'N4 - Revenue ASC'!BB6","v":50}]
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[]
[null,"ASSET DESCRIPTION",null,null,null,null,null,"DELIVERY","TIMING",null,null,null,"VALUATIONS",null,null,null,null,null,null,null,null,"ITEM CAPACITY SPECIFICATION",null,null,"VALUES AT MODEL START",null,null,null,null,"ESTIMATED VALUES AT ACQUISITION/CONSTRUCTION",null,null,null,null,"PRESENT VALUE",null,null,null,null,"AVERAGE/MARGINAL COSTS"]
[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
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{"sheet":"N5 - Servicing Cost","index":43,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N5_Name","v":"Servicing Cost - Network 5"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N5 - Expenditure Summary","index":44,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N5_Name","v":"Expenditure Summary - Network 5"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N5_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N5_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N5 - Revenue ASC","index":45,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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{"sheet":"N5 - Revenue MSC","index":46,"n_rows":26,"n_cols":53,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue MSC scenario - \"&N5_Name","v":"Revenue MSC scenario - Network 5"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,null,null,null,{"$f":"N6_Name","v":"Network 6"}]
[null,{"$f":"\"Existing Infrastructure - \"&N6_Name","v":"Existing Infrastructure - Network 6"},null,null,null,null,"Invalid data will be circled"]
[]
[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
[null,"Item ID","Map Sheet Number","Infrastructure Type","Project Name","Description","Cost modelling area","Length (m)","Land Area (m²)","Asset Size (value)","Asset Size  (measurement)","Year of Valuation","Total Land Value","Construction Value","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","PV Total Asset Value - Average","Confirm valid Cost Modelling Area"]
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[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
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{"sheet":"N6 - Servicing Cost","index":51,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N6_Name","v":"Servicing Cost - Network 6"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N6 - Expenditure Summary","index":52,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N6_Name","v":"Expenditure Summary - Network 6"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N6_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N6_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N6 - Revenue ASC","index":53,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"All values as at Construction or Revenue Year"]
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[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
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[null,{"$f":"\"Servicing Cost - \"&N7_Name","v":"Servicing Cost - Network 7"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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[null,{"$f":"IF(N7_CA10=0,\"\",N7_CA10)","v":""},{"$f":"IFERROR(Y15/'Network 7 - Demand'!C38,0)","v":0},{"$f":"IFERROR(Z15/'Network 7 - Demand'!D38,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA10=0,\"\",N7_CA10)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X15,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X15,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X15,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA11=0,\"\",N7_CA11)","v":""},{"$f":"IFERROR(Y16/'Network 7 - Demand'!C39,0)","v":0},{"$f":"IFERROR(Z16/'Network 7 - Demand'!D39,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA11=0,\"\",N7_CA11)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X16,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X16,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X16,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA12=0,\"\",N7_CA12)","v":""},{"$f":"IFERROR(Y17/'Network 7 - Demand'!C40,0)","v":0},{"$f":"IFERROR(Z17/'Network 7 - Demand'!D40,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA12=0,\"\",N7_CA12)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X17,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X17,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X17,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA13=0,\"\",N7_CA13)","v":""},{"$f":"IFERROR(Y18/'Network 7 - Demand'!C41,0)","v":0},{"$f":"IFERROR(Z18/'Network 7 - Demand'!D41,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA13=0,\"\",N7_CA13)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X18,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X18,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X18,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA14=0,\"\",N7_CA14)","v":""},{"$f":"IFERROR(Y19/'Network 7 - Demand'!C42,0)","v":0},{"$f":"IFERROR(Z19/'Network 7 - Demand'!D42,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA14=0,\"\",N7_CA14)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X19,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X19,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X19,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA15=0,\"\",N7_CA15)","v":""},{"$f":"IFERROR(Y20/'Network 7 - Demand'!C43,0)","v":0},{"$f":"IFERROR(Z20/'Network 7 - Demand'!D43,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA15=0,\"\",N7_CA15)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X20,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X20,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X20,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA16=0,\"\",N7_CA16)","v":""},{"$f":"IFERROR(Y21/'Network 7 - Demand'!C44,0)","v":0},{"$f":"IFERROR(Z21/'Network 7 - Demand'!D44,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA16=0,\"\",N7_CA16)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X21,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X21,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X21,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA17=0,\"\",N7_CA17)","v":""},{"$f":"IFERROR(Y22/'Network 7 - Demand'!C45,0)","v":0},{"$f":"IFERROR(Z22/'Network 7 - Demand'!D45,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA17=0,\"\",N7_CA17)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X22,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X22,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X22,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA18=0,\"\",N7_CA18)","v":""},{"$f":"IFERROR(Y23/'Network 7 - Demand'!C46,0)","v":0},{"$f":"IFERROR(Z23/'Network 7 - Demand'!D46,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA18=0,\"\",N7_CA18)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X23,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X23,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X23,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA19=0,\"\",N7_CA19)","v":""},{"$f":"IFERROR(Y24/'Network 7 - Demand'!C47,0)","v":0},{"$f":"IFERROR(Z24/'Network 7 - Demand'!D47,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA19=0,\"\",N7_CA19)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X24,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X24,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X24,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]
[null,{"$f":"IF(N7_CA20=0,\"\",N7_CA20)","v":""},{"$f":"IFERROR(Y25/'Network 7 - Demand'!C48,0)","v":0},{"$f":"IFERROR(Z25/'Network 7 - Demand'!D48,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N7_CA20=0,\"\",N7_CA20)","v":""},{"$f":"SUMIF('Network 7 - Existing'!G:G,X25,'Network 7 - Existing'!U:U)+SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X25,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0},{"$f":"SUMIFS('Network 7 - Future'!AN:AN,'Network 7 - Future'!G:G,X25,'Network 7 - Future'!K:K,\"<=\"&MEY)","v":0}]

{"sheet":"N7 - Expenditure Summary","index":60,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N7_Name","v":"Expenditure Summary - Network 7"}]
[]
[null,"All values as at Construction or Revenue Year"]
[null,"YEAR","NPV",{"$f":"N7_MSY","v":0},{"$f":"D5+1","v":1},{"$f":"E5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AR5+1","v":41},{"$f":"AS5+1","v":42},{"$f":"AT5+1","v":43},{"$f":"AU5+1","v":44},{"$f":"AV5+1","v":45},{"$f":"AW5+1","v":46},{"$f":"AX5+1","v":47},{"$f":"AY5+1","v":48},{"$f":"AZ5+1","v":49},50]
[null,"PERIOD",null,{"$f":"D5-N7_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N7_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N7 - Revenue ASC","index":61,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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{"sheet":"N7 - Revenue MSC","index":62,"n_rows":26,"n_cols":53,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue MSC scenario - \"&N7_Name","v":"Revenue MSC scenario - Network 7"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"'N7 - Revenue ASC'!E6","v":1},{"$f":"'N7 - Revenue ASC'!F6","v":2},{"$f":"'N7 - Revenue ASC'!G6","v":3},{"$f":"'N7 - Revenue ASC'!H6","v":4},{"$f":"'N7 - Revenue ASC'!I6","v":5},{"$f":"'N7 - Revenue ASC'!J6","v":6},{"$f":"'N7 - Revenue ASC'!K6","v":7},{"$f":"'N7 - Revenue ASC'!L6","v":8},{"$f":"'N7 - Revenue ASC'!M6","v":9},{"$f":"'N7 - Revenue ASC'!N6","v":10},{"$f":"'N7 - Revenue ASC'!O6","v":11},{"$f":"'N7 - Revenue ASC'!P6","v":12},{"$f":"'N7 - Revenue ASC'!Q6","v":13},{"$f":"'N7 - Revenue ASC'!R6","v":14},{"$f":"'N7 - Revenue ASC'!S6","v":15},{"$f":"'N7 - Revenue ASC'!T6","v":16},{"$f":"'N7 - Revenue ASC'!U6","v":17},{"$f":"'N7 - Revenue ASC'!V6","v":18},{"$f":"'N7 - Revenue ASC'!W6","v":19},{"$f":"'N7 - Revenue ASC'!X6","v":20},{"$f":"'N7 - Revenue ASC'!Y6","v":21},{"$f":"'N7 - Revenue ASC'!Z6","v":22},{"$f":"'N7 - Revenue ASC'!AA6","v":23},{"$f":"'N7 - Revenue ASC'!AB6","v":24},{"$f":"'N7 - Revenue ASC'!AC6","v":25},{"$f":"'N7 - Revenue ASC'!AD6","v":26},{"$f":"'N7 - Revenue ASC'!AE6","v":27},{"$f":"'N7 - Revenue ASC'!AF6","v":28},{"$f":"'N7 - Revenue ASC'!AG6","v":29},{"$f":"'N7 - Revenue ASC'!AH6","v":30},{"$f":"'N7 - Revenue ASC'!AI6","v":31},{"$f":"'N7 - Revenue ASC'!AJ6","v":32},{"$f":"'N7 - Revenue ASC'!AK6","v":33},{"$f":"'N7 - Revenue ASC'!AL6","v":34},{"$f":"'N7 - Revenue ASC'!AM6","v":35},{"$f":"'N7 - Revenue ASC'!AN6","v":36},{"$f":"'N7 - Revenue ASC'!AO6","v":37},{"$f":"'N7 - Revenue ASC'!AP6","v":38},{"$f":"'N7 - Revenue ASC'!AQ6","v":39},{"$f":"'N7 - Revenue ASC'!AR6","v":40},{"$f":"'N7 - Revenue ASC'!AS6","v":41},{"$f":"'N7 - Revenue ASC'!AT6","v":42},{"$f":"'N7 - Revenue ASC'!AU6","v":43},{"$f":"'N7 - Revenue ASC'!AV6","v":44},{"$f":"'N7 - Revenue ASC'!AW6","v":45},{"$f":"'N7 - Revenue ASC'!AX6","v":46},{"$f":"'N7 - Revenue ASC'!AY6","v":47},{"$f":"'N7 - Revenue ASC'!AZ6","v":48},{"$f":"'N7 - Revenue ASC'!BA6","v":49},{"$f":"'N7 - Revenue ASC'!BB6","v":50}]
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[]
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{"sheet":"N8 - Servicing Cost","index":67,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N8_Name","v":"Servicing Cost - Network 8"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N8 - Expenditure Summary","index":68,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N8_Name","v":"Expenditure Summary - Network 8"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N8_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N8_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N8 - Revenue ASC","index":69,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"All values as at Construction or Revenue Year"]
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[null,null,null,null,{"$f":"N9_Name","v":"Network 9"}]
[null,{"$f":"\"Existing Infrastructure - \"&N9_Name","v":"Existing Infrastructure - Network 9"},null,null,null,null,"Invalid data will be circled"]
[]
[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
[null,"Item ID","Map Sheet Number","Infrastructure Type","Project Name","Description","Cost modelling area","Length (m)","Land Area (m²)","Asset Size (value)","Asset Size  (measurement)","Year of Valuation","Total Land Value","Construction Value","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","PV Total Asset Value - Average","Confirm valid Cost Modelling Area"]
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{"sheet":"N9 - Servicing Cost","index":75,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N9_Name","v":"Servicing Cost - Network 9"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N9 - Expenditure Summary","index":76,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N9_Name","v":"Expenditure Summary - Network 9"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"D5-N9_MSY","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AS5-N9_MSY","v":41},42,43,44,45,46,47,48,49,50]
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{"sheet":"N9 - Revenue ASC","index":77,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[]
[null,{"$f":"\"Revenue MSC scenario - \"&N9_Name","v":"Revenue MSC scenario - Network 9"}]
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[null,"All values as at Construction or Revenue Year"]
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[null,"ASSET INFORMATION",null,null,null,null,null,"ASSET SPECIFICATION",null,null,null,"ASSET VALUATION",null,null,"ITEM CAPACITY SPECIFICATION",null,null,"FINANCIAL CALCULATIONS"]
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[null,"LGIP ID","Segment ID","Infrastructure Type","Project Name","Description","Cost modelling area","How delivered","Acquisition Year","Construction Start Year","Construction End Year","Year Subsidy Received","Year of Valuation","Cost type","Land - Total cost","Works - Direct cost","Works - On Cost (%)","Works - Contingencies (%)","Works - Total cost","Total cost","Subsidy","Spare Capacity at Model Start","Spare Capacity at Model End",null,"Land Value - Model Start","Construction Value - Model Start","Total Asset Value - Model Start","Subsidy Value - Model Start","Total Asset Value (LG expense) - Model Start","Land Value - At Acquisition","Construction Value - At Construction","Total Asset Value - At Acquisition","Subsidy Value - At Acquisition","Total Asset Value (LG expense) - Subsidy","Land Value - Present Value","Construction Value - Present Value","Total Asset Value - Present Value","Subsidy Value - Present Value","Total Asset Value (LG expense) - PV","Average Establishment Cost - PV","Marginal Establishment Cost - PV","Confirm valid Cost Modelling Area"]
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{"sheet":"N10 - Servicing Cost","index":83,"n_rows":25,"n_cols":26,"rows_kept":25,"cut":false,"hidden":true,"merged":[[3,2,3,3],[3,24,3,25]]}
[]
[null,{"$f":"\"Servicing Cost - \"&N10_Name","v":"Servicing Cost - Network 10"}]
[]
[null,null,"SERVICING COST ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTABLISHMENT COSTS"]
[null,null,"AVERAGE SERVICING COST","FUTURE SERVICING COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 'AVERAGE' ESTABLISHMENT COSTS","FUTURE COSTS ONLY"]
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{"sheet":"N10 - Expenditure Summary","index":84,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Expenditure Summary - \"&N10_Name","v":"Expenditure Summary - Network 10"}]
[]
[null,"All values as at Construction or Revenue Year"]
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{"sheet":"N10 - Revenue ASC","index":85,"n_rows":26,"n_cols":54,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue ASC scenario - \"&N1_Name","v":"Revenue ASC scenario - Water Supply"}]
[]
[null,"All values as at Construction or Revenue Year"]
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{"sheet":"N10 - Revenue MSC","index":86,"n_rows":26,"n_cols":53,"rows_kept":26,"cut":false,"hidden":true,"merged":[[4,2,5,2]]}
[]
[null,{"$f":"\"Revenue MSC scenario - \"&N10_Name","v":"Revenue MSC scenario - Network 10"}]
[]
[null,"All values as at Construction or Revenue Year"]
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[null,"PERIOD",null,{"$f":"'N10 - Revenue ASC'!E6","v":1},{"$f":"'N10 - Revenue ASC'!F6","v":2},{"$f":"'N10 - Revenue ASC'!G6","v":3},{"$f":"'N10 - Revenue ASC'!H6","v":4},{"$f":"'N10 - Revenue ASC'!I6","v":5},{"$f":"'N10 - Revenue ASC'!J6","v":6},{"$f":"'N10 - Revenue ASC'!K6","v":7},{"$f":"'N10 - Revenue ASC'!L6","v":8},{"$f":"'N10 - Revenue ASC'!M6","v":9},{"$f":"'N10 - Revenue ASC'!N6","v":10},{"$f":"'N10 - Revenue ASC'!O6","v":11},{"$f":"'N10 - Revenue ASC'!P6","v":12},{"$f":"'N10 - Revenue ASC'!Q6","v":13},{"$f":"'N10 - Revenue ASC'!R6","v":14},{"$f":"'N10 - Revenue ASC'!S6","v":15},{"$f":"'N10 - Revenue ASC'!T6","v":16},{"$f":"'N10 - Revenue ASC'!U6","v":17},{"$f":"'N10 - Revenue ASC'!V6","v":18},{"$f":"'N10 - Revenue ASC'!W6","v":19},{"$f":"'N10 - Revenue ASC'!X6","v":20},{"$f":"'N10 - Revenue ASC'!Y6","v":21},{"$f":"'N10 - Revenue ASC'!Z6","v":22},{"$f":"'N10 - Revenue ASC'!AA6","v":23},{"$f":"'N10 - Revenue ASC'!AB6","v":24},{"$f":"'N10 - Revenue ASC'!AC6","v":25},{"$f":"'N10 - Revenue ASC'!AD6","v":26},{"$f":"'N10 - Revenue ASC'!AE6","v":27},{"$f":"'N10 - Revenue ASC'!AF6","v":28},{"$f":"'N10 - Revenue ASC'!AG6","v":29},{"$f":"'N10 - Revenue ASC'!AH6","v":30},{"$f":"'N10 - Revenue ASC'!AI6","v":31},{"$f":"'N10 - Revenue ASC'!AJ6","v":32},{"$f":"'N10 - Revenue ASC'!AK6","v":33},{"$f":"'N10 - Revenue ASC'!AL6","v":34},{"$f":"'N10 - Revenue ASC'!AM6","v":35},{"$f":"'N10 - Revenue ASC'!AN6","v":36},{"$f":"'N10 - Revenue ASC'!AO6","v":37},{"$f":"'N10 - Revenue ASC'!AP6","v":38},{"$f":"'N10 - Revenue ASC'!AQ6","v":39},{"$f":"'N10 - Revenue ASC'!AR6","v":40},{"$f":"'N10 - Revenue ASC'!AS6","v":41},{"$f":"'N10 - Revenue ASC'!AT6","v":42},{"$f":"'N10 - Revenue ASC'!AU6","v":43},{"$f":"'N10 - Revenue ASC'!AV6","v":44},{"$f":"'N10 - Revenue ASC'!AW6","v":45},{"$f":"'N10 - Revenue ASC'!AX6","v":46},{"$f":"'N10 - Revenue ASC'!AY6","v":47},{"$f":"'N10 - Revenue ASC'!AZ6","v":48},{"$f":"'N10 - Revenue ASC'!BA6","v":49},{"$f":"'N10 - Revenue ASC'!BB6","v":50}]
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[]
[null,{"$f":"SheetName(A1)","v":"Servicing Cost"}]
[]
[null,"Cost modelling area","NPV DEMAND",null,null,"NPV ESTABLISHMENT COST",null,null,"AVERAGE SERVICING COST"]
[null,null,"EXISTING","FUTURE","TOTAL","EXISTING","FUTURE","TOTAL"]
[{"$f":"'Model Criteria'!J6","v":"Yes"},{"$f":"N1_Name","v":"Water Supply"}]
[{"$f":"IF(B7=\"\",\"No\",\"Yes\")","v":"Yes"},{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA1)=0,\"\",N1_CA1))","v":"Balance"},{"$f":"IF(B7=\"\",\"\",'Water Supply - Demand'!E29)","v":0},{"$f":"IF(B7=\"\",\"\",'Water Supply - Demand'!D29)","v":0},{"$f":"IF(B7=\"\",\"\",'Water Supply - Demand'!C29)","v":0},{"$f":"IF(B7=\"\",\"\",'N1 - Servicing Cost'!Y6-'N1 - Servicing Cost'!Z6)","v":2188257.1266149874},{"$f":"IF(B7=\"\",\"\",'N1 - Servicing Cost'!Z6)","v":0},{"$f":"IF(B7=\"\",\"\",'N1 - Servicing Cost'!Y6)","v":2188257.1266149874},{"$f":"IF(B7=\"\",\"\",'N1 - Servicing Cost'!C6)","v":0},null,{"$f":"IF(COUNTIF('Water Supply - Existing'!V:V,\"Invalid\")>0,\"There are items within the EXISTING infrastructure worksheet for this network that have been assigned an invalid cost modelling area that may be impacting this calculation.\",\"\")","v":""},{"$f":"IF(COUNTIF('Water Supply - Future'!AP:AP,\"Invalid\")>0,\"There are items within the FUTURE infrastructure worksheet for this network that have been assigned an invalid cost modelling area that may be impacting this calculation.\",\"\")","v":""}]
[{"$f":"IF(B8=\"\",\"No\",\"Yes\")","v":"Yes"},{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA2)=0,\"\",N1_CA2))","v":"Greater Airlie Beach"},{"$f":"IF(B8=\"\",\"\",'Water Supply - Demand'!E30)","v":13606.96968},{"$f":"IF(B8=\"\",\"\",'Water Supply - Demand'!D30)","v":5835.6276100000014},{"$f":"IF(B8=\"\",\"\",'Water Supply - Demand'!C30)","v":19442.597290000002},{"$f":"IF(B8=\"\",\"\",'N1 - Servicing Cost'!Y7-'N1 - Servicing Cost'!Z7)","v":43244341.761452913},{"$f":"IF(B8=\"\",\"\",'N1 - Servicing Cost'!Z7)","v":4248477.394158531},{"$f":"IF(B8=\"\",\"\",'N1 - Servicing Cost'!Y7)","v":47492819.155611441},{"$f":"IF(B8=\"\",\"\",'N1 - Servicing Cost'!C7)","v":2442.71989216372}]
["Yes",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA3)=0,\"\",N1_CA3))","v":"Bowen"},{"$f":"IF(B9=\"\",\"\",'Water Supply - Demand'!E31)","v":12060.689399999999},{"$f":"IF(B9=\"\",\"\",'Water Supply - Demand'!D31)","v":1208.4372000000003},{"$f":"IF(B9=\"\",\"\",'Water Supply - Demand'!C31)","v":13269.1266},{"$f":"IF(B9=\"\",\"\",'N1 - Servicing Cost'!Y8-'N1 - Servicing Cost'!Z8)","v":106702982.44942646},{"$f":"IF(B9=\"\",\"\",'N1 - Servicing Cost'!Z8)","v":1945162.6458183292},{"$f":"IF(B9=\"\",\"\",'N1 - Servicing Cost'!Y8)","v":108648145.09524478},{"$f":"IF(B9=\"\",\"\",'N1 - Servicing Cost'!C8)","v":8188.0404317828106}]
["Yes",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA4)=0,\"\",N1_CA4))","v":"Proserpine"},{"$f":"IF(B10=\"\",\"\",'Water Supply - Demand'!E32)","v":5208.6567800000012},{"$f":"IF(B10=\"\",\"\",'Water Supply - Demand'!D32)","v":648.20501999999851},{"$f":"IF(B10=\"\",\"\",'Water Supply - Demand'!C32)","v":5856.8617999999997},{"$f":"IF(B10=\"\",\"\",'N1 - Servicing Cost'!Y9-'N1 - Servicing Cost'!Z9)","v":46499932.706391543},{"$f":"IF(B10=\"\",\"\",'N1 - Servicing Cost'!Z9)","v":7238588.30682451},{"$f":"IF(B10=\"\",\"\",'N1 - Servicing Cost'!Y9)","v":53738521.013216056},{"$f":"IF(B10=\"\",\"\",'N1 - Servicing Cost'!C9)","v":9175.3097218746152}]
["Yes",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA5)=0,\"\",N1_CA5))","v":"Collinsville"},{"$f":"IF(B11=\"\",\"\",'Water Supply - Demand'!E33)","v":1959.1266000000001},{"$f":"IF(B11=\"\",\"\",'Water Supply - Demand'!D33)","v":-100.22798000000012},{"$f":"IF(B11=\"\",\"\",'Water Supply - Demand'!C33)","v":1858.8986199999999},{"$f":"IF(B11=\"\",\"\",'N1 - Servicing Cost'!Y10-'N1 - Servicing Cost'!Z10)","v":6046156.2765062405},{"$f":"IF(B11=\"\",\"\",'N1 - Servicing Cost'!Z10)","v":0},{"$f":"IF(B11=\"\",\"\",'N1 - Servicing Cost'!Y10)","v":6046156.2765062405},{"$f":"IF(B11=\"\",\"\",'N1 - Servicing Cost'!C10)","v":3252.547616882001}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA6)=0,\"\",N1_CA6))","v":""},{"$f":"IF(B12=\"\",\"\",'Water Supply - Demand'!E34)","v":""},{"$f":"IF(B12=\"\",\"\",'Water Supply - Demand'!D34)","v":""},{"$f":"IF(B12=\"\",\"\",'Water Supply - Demand'!C34)","v":""},{"$f":"IF(B12=\"\",\"\",'N1 - Servicing Cost'!Y11-'N1 - Servicing Cost'!Z11)","v":""},{"$f":"IF(B12=\"\",\"\",'N1 - Servicing Cost'!Z11)","v":""},{"$f":"IF(B12=\"\",\"\",'N1 - Servicing Cost'!Y11)","v":""},{"$f":"IF(B12=\"\",\"\",'N1 - Servicing Cost'!C11)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA7)=0,\"\",N1_CA7))","v":""},{"$f":"IF(B13=\"\",\"\",'Water Supply - Demand'!E35)","v":""},{"$f":"IF(B13=\"\",\"\",'Water Supply - Demand'!D35)","v":""},{"$f":"IF(B13=\"\",\"\",'Water Supply - Demand'!C35)","v":""},{"$f":"IF(B13=\"\",\"\",'N1 - Servicing Cost'!Y12-'N1 - Servicing Cost'!Z12)","v":""},{"$f":"IF(B13=\"\",\"\",'N1 - Servicing Cost'!Z12)","v":""},{"$f":"IF(B13=\"\",\"\",'N1 - Servicing Cost'!Y12)","v":""},{"$f":"IF(B13=\"\",\"\",'N1 - Servicing Cost'!C12)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA8)=0,\"\",N1_CA8))","v":""},{"$f":"IF(B14=\"\",\"\",'Water Supply - Demand'!E36)","v":""},{"$f":"IF(B14=\"\",\"\",'Water Supply - Demand'!D36)","v":""},{"$f":"IF(B14=\"\",\"\",'Water Supply - Demand'!C36)","v":""},{"$f":"IF(B14=\"\",\"\",'N1 - Servicing Cost'!Y13-'N1 - Servicing Cost'!Z13)","v":""},{"$f":"IF(B14=\"\",\"\",'N1 - Servicing Cost'!Z13)","v":""},{"$f":"IF(B14=\"\",\"\",'N1 - Servicing Cost'!Y13)","v":""},{"$f":"IF(B14=\"\",\"\",'N1 - Servicing Cost'!C13)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA9)=0,\"\",N1_CA9))","v":""},{"$f":"IF(B15=\"\",\"\",'Water Supply - Demand'!E37)","v":""},{"$f":"IF(B15=\"\",\"\",'Water Supply - Demand'!D37)","v":""},{"$f":"IF(B15=\"\",\"\",'Water Supply - Demand'!C37)","v":""},{"$f":"IF(B15=\"\",\"\",'N1 - Servicing Cost'!Y14-'N1 - Servicing Cost'!Z14)","v":""},{"$f":"IF(B15=\"\",\"\",'N1 - Servicing Cost'!Z14)","v":""},{"$f":"IF(B15=\"\",\"\",'N1 - Servicing Cost'!Y14)","v":""},{"$f":"IF(B15=\"\",\"\",'N1 - Servicing Cost'!C14)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N1_CA18)=0,\"\",N1_CA18))","v":""},{"$f":"IF(B24=\"\",\"\",'Water Supply - Demand'!E46)","v":""},{"$f":"IF(B24=\"\",\"\",'Water Supply - Demand'!D46)","v":""},{"$f":"IF(B24=\"\",\"\",'Water Supply - Demand'!C46)","v":""},{"$f":"IF(B24=\"\",\"\",'N1 - Servicing Cost'!Y23-'N1 - Servicing Cost'!Z23)","v":""},{"$f":"IF(B24=\"\",\"\",'N1 - Servicing Cost'!Z23)","v":""},{"$f":"IF(B24=\"\",\"\",'N1 - Servicing Cost'!Y23)","v":""},{"$f":"IF(B24=\"\",\"\",'N1 - Servicing Cost'!C23)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N2_CA13)=0,\"\",N2_CA13))","v":""},{"$f":"IF(B40=\"\",\"\",'Sewerage - Demand'!E41)","v":""},{"$f":"IF(B40=\"\",\"\",'Sewerage - Demand'!D41)","v":""},{"$f":"IF(B40=\"\",\"\",'Sewerage - Demand'!C41)","v":""},{"$f":"IF(B40=\"\",\"\",'N2 - Servicing Cost'!Y18-'N2 - Servicing Cost'!Z18)","v":""},{"$f":"IF(B40=\"\",\"\",'N2 - Servicing Cost'!Z18)","v":""},{"$f":"IF(B40=\"\",\"\",'N2 - Servicing Cost'!Y18)","v":""},{"$f":"IF(B40=\"\",\"\",'N2 - Servicing Cost'!C18)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N2_CA20)=0,\"\",N2_CA20))","v":""},{"$f":"IF(B47=\"\",\"\",'Sewerage - Demand'!E48)","v":""},{"$f":"IF(B47=\"\",\"\",'Sewerage - Demand'!D48)","v":""},{"$f":"IF(B47=\"\",\"\",'Sewerage - Demand'!C48)","v":""},{"$f":"IF(B47=\"\",\"\",'N2 - Servicing Cost'!Y25-'N2 - Servicing Cost'!Z25)","v":""},{"$f":"IF(B47=\"\",\"\",'N2 - Servicing Cost'!Z25)","v":""},{"$f":"IF(B47=\"\",\"\",'N2 - Servicing Cost'!Y25)","v":""},{"$f":"IF(B47=\"\",\"\",'N2 - Servicing Cost'!C25)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N3_CA15)=0,\"\",N3_CA15))","v":""},{"$f":"IF(B63=\"\",\"\",'Transport - Demand'!E43)","v":""},{"$f":"IF(B63=\"\",\"\",'Transport - Demand'!D43)","v":""},{"$f":"IF(B63=\"\",\"\",'Transport - Demand'!C43)","v":""},{"$f":"IF(B63=\"\",\"\",'N3 - Servicing Cost'!Y20-'N3 - Servicing Cost'!Z20)","v":""},{"$f":"IF(B63=\"\",\"\",'N3 - Servicing Cost'!Z20)","v":""},{"$f":"IF(B63=\"\",\"\",'N3 - Servicing Cost'!Y20)","v":""},{"$f":"IF(B63=\"\",\"\",'N3 - Servicing Cost'!C20)","v":""}]
[{"$f":"IF(B70=\"\",\"No\",\"Yes\")","v":"Yes"},{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N4_CA1)=0,\"\",N4_CA1))","v":"Balance"},{"$f":"IF(B70=\"\",\"\",'Parks and Community - Demand'!E29)","v":12270},{"$f":"IF(B70=\"\",\"\",'Parks and Community - Demand'!D29)","v":2030},{"$f":"IF(B70=\"\",\"\",'Parks and Community - Demand'!C29)","v":14300},{"$f":"IF(B70=\"\",\"\",'N4 - Servicing Cost'!Y6-'N4 - Servicing Cost'!Z6)","v":0},{"$f":"IF(B70=\"\",\"\",'N4 - Servicing Cost'!Z6)","v":0},{"$f":"IF(B70=\"\",\"\",'N4 - Servicing Cost'!Y6)","v":0},{"$f":"IF(B70=\"\",\"\",'N4 - Servicing Cost'!C6)","v":0},null,{"$f":"IF(COUNTIF('Parks and Community - Existing'!V:V,\"Invalid\")>0,\"There are items within the EXISTING infrastructure worksheet for this network that have been assigned an invalid cost modelling area that may be impacting this calculation.\",\"\")","v":""},{"$f":"IF(COUNTIF('Parks and Community - Future'!AP:AP,\"Invalid\")>0,\"There are items within the FUTURE infrastructure worksheet for this network that have been assigned an invalid cost modelling area that may be impacting this calculation.\",\"\")","v":""}]
[{"$f":"'Model Criteria'!J10","v":"No"},{"$f":"N5_Name","v":"Network 5"}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N5_CA16)=0,\"\",N5_CA16))","v":""},{"$f":"IF(B106=\"\",\"\",'Network 5 - Demand'!E44)","v":""},{"$f":"IF(B106=\"\",\"\",'Network 5 - Demand'!D44)","v":""},{"$f":"IF(B106=\"\",\"\",'Network 5 - Demand'!C44)","v":""},{"$f":"IF(B106=\"\",\"\",'N5 - Servicing Cost'!Y21-'N5 - Servicing Cost'!Z21)","v":""},{"$f":"IF(B106=\"\",\"\",'N5 - Servicing Cost'!Z21)","v":""},{"$f":"IF(B106=\"\",\"\",'N5 - Servicing Cost'!Y21)","v":""},{"$f":"IF(B106=\"\",\"\",'N5 - Servicing Cost'!C21)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N5_CA19)=0,\"\",N5_CA19))","v":""},{"$f":"IF(B109=\"\",\"\",'Network 5 - Demand'!E47)","v":""},{"$f":"IF(B109=\"\",\"\",'Network 5 - Demand'!D47)","v":""},{"$f":"IF(B109=\"\",\"\",'Network 5 - Demand'!C47)","v":""},{"$f":"IF(B109=\"\",\"\",'N5 - Servicing Cost'!Y24-'N5 - Servicing Cost'!Z24)","v":""},{"$f":"IF(B109=\"\",\"\",'N5 - Servicing Cost'!Z24)","v":""},{"$f":"IF(B109=\"\",\"\",'N5 - Servicing Cost'!Y24)","v":""},{"$f":"IF(B109=\"\",\"\",'N5 - Servicing Cost'!C24)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N6_CA19)=0,\"\",N6_CA19))","v":""},{"$f":"IF(B130=\"\",\"\",'Network 6 - Demand'!E47)","v":""},{"$f":"IF(B130=\"\",\"\",'Network 6 - Demand'!D47)","v":""},{"$f":"IF(B130=\"\",\"\",'Network 6 - Demand'!C47)","v":""},{"$f":"IF(B130=\"\",\"\",'N6 - Servicing Cost'!Y24-'N6 - Servicing Cost'!Z24)","v":""},{"$f":"IF(B130=\"\",\"\",'N6 - Servicing Cost'!Z24)","v":""},{"$f":"IF(B130=\"\",\"\",'N6 - Servicing Cost'!Y24)","v":""},{"$f":"IF(B130=\"\",\"\",'N6 - Servicing Cost'!C24)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N7_CA5)=0,\"\",N7_CA5))","v":""},{"$f":"IF(B137=\"\",\"\",'Network 7 - Demand'!E33)","v":""},{"$f":"IF(B137=\"\",\"\",'Network 7 - Demand'!D33)","v":""},{"$f":"IF(B137=\"\",\"\",'Network 7 - Demand'!C33)","v":""},{"$f":"IF(B137=\"\",\"\",'N7 - Servicing Cost'!Y10-'N7 - Servicing Cost'!Z10)","v":""},{"$f":"IF(B137=\"\",\"\",'N7 - Servicing Cost'!Z10)","v":""},{"$f":"IF(B137=\"\",\"\",'N7 - Servicing Cost'!Y10)","v":""},{"$f":"IF(B137=\"\",\"\",'N7 - Servicing Cost'!C10)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N8_CA4)=0,\"\",N8_CA4))","v":""},{"$f":"IF(B157=\"\",\"\",'Network 8 - Demand'!E32)","v":""},{"$f":"IF(B157=\"\",\"\",'Network 8 - Demand'!D32)","v":""},{"$f":"IF(B157=\"\",\"\",'Network 8 - Demand'!C32)","v":""},{"$f":"IF(B157=\"\",\"\",'N8 - Servicing Cost'!Y9-'N8 - Servicing Cost'!Z9)","v":""},{"$f":"IF(B157=\"\",\"\",'N8 - Servicing Cost'!Z9)","v":""},{"$f":"IF(B157=\"\",\"\",'N8 - Servicing Cost'!Y9)","v":""},{"$f":"IF(B157=\"\",\"\",'N8 - Servicing Cost'!C9)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N8_CA7)=0,\"\",N8_CA7))","v":""},{"$f":"IF(B160=\"\",\"\",'Network 8 - Demand'!E35)","v":""},{"$f":"IF(B160=\"\",\"\",'Network 8 - Demand'!D35)","v":""},{"$f":"IF(B160=\"\",\"\",'Network 8 - Demand'!C35)","v":""},{"$f":"IF(B160=\"\",\"\",'N8 - Servicing Cost'!Y12-'N8 - Servicing Cost'!Z12)","v":""},{"$f":"IF(B160=\"\",\"\",'N8 - Servicing Cost'!Z12)","v":""},{"$f":"IF(B160=\"\",\"\",'N8 - Servicing Cost'!Y12)","v":""},{"$f":"IF(B160=\"\",\"\",'N8 - Servicing Cost'!C12)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N9_CA6)=0,\"\",N9_CA6))","v":""},{"$f":"IF(B180=\"\",\"\",'Network 9 - Demand'!E34)","v":""},{"$f":"IF(B180=\"\",\"\",'Network 9 - Demand'!D34)","v":""},{"$f":"IF(B180=\"\",\"\",'Network 9 - Demand'!C34)","v":""},{"$f":"IF(B180=\"\",\"\",'N9 - Servicing Cost'!Y11-'N9 - Servicing Cost'!Z11)","v":""},{"$f":"IF(B180=\"\",\"\",'N9 - Servicing Cost'!Z11)","v":""},{"$f":"IF(B180=\"\",\"\",'N9 - Servicing Cost'!Y11)","v":""},{"$f":"IF(B180=\"\",\"\",'N9 - Servicing Cost'!C11)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N9_CA13)=0,\"\",N9_CA13))","v":""},{"$f":"IF(B187=\"\",\"\",'Network 9 - Demand'!E41)","v":""},{"$f":"IF(B187=\"\",\"\",'Network 9 - Demand'!D41)","v":""},{"$f":"IF(B187=\"\",\"\",'Network 9 - Demand'!C41)","v":""},{"$f":"IF(B187=\"\",\"\",'N9 - Servicing Cost'!Y18-'N9 - Servicing Cost'!Z18)","v":""},{"$f":"IF(B187=\"\",\"\",'N9 - Servicing Cost'!Z18)","v":""},{"$f":"IF(B187=\"\",\"\",'N9 - Servicing Cost'!Y18)","v":""},{"$f":"IF(B187=\"\",\"\",'N9 - Servicing Cost'!C18)","v":""}]
["No",{"$f":"_xlfn.SINGLE(IF(_xlfn.SINGLE(N10_CA11)=0,\"\",N10_CA11))","v":""},{"$f":"IF(B185=\"\",\"\",'Network 10 - Demand'!E39)","v":""},{"$f":"IF(B185=\"\",\"\",'Network 10 - Demand'!D39)","v":""},{"$f":"IF(B185=\"\",\"\",'Network 10 - Demand'!C39)","v":""},{"$f":"IF(B185=\"\",\"\",'N10 - Servicing Cost'!Y16-'N10 - Servicing Cost'!Z16)","v":""},{"$f":"IF(B185=\"\",\"\",'N10 - Servicing Cost'!Z16)","v":""},{"$f":"IF(B185=\"\",\"\",'N10 - Servicing Cost'!Y16)","v":""},{"$f":"IF(B185=\"\",\"\",'N10 - Servicing Cost'!C16)","v":""}]
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[null,"All values as at Revenue Year"]
[null,"Total Value of New Development per year"]
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{"sheet":"Revenue - Alternative method","index":89,"n_rows":31,"n_cols":53,"rows_kept":31,"cut":false,"hidden":true,"merged":[[35,1,35,2],[36,1,36,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[34,1,34,2],[22,1,22,3],[8,1,9,1],[8,2,9,2],[4,1,4,6],[33,1,33,2]]}
[]
[null,{"$f":"SheetName(A1)","v":"Revenue - Alternative method"}]
[]
[]
[null,{"$f":"IF(RevApproach = \"Alternative\",\"Note: this is the adopted revenue approach\",\"Note: This is NOT the adopted revenue approach - refer model criteria for adopted method\")","v":"Note: this is the adopted revenue approach"}]
[]
[null,"All values as at Revenue Year"]
[]
[null,"CHARGE AREA","NPV",{"$f":"MSY+1","v":2022},{"$f":"D9+1","v":2023},{"$f":"E9+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,{"$f":"IF(PIP_CA1=0,\"N/A\",PIP_CA1)","v":"Balance"},{"$f":"IF(B11=\"N/A\",\"N/A\",NPV(ADR,D11:ZI11))","v":19116637.31666664},{"$f":"$C24*((1+Total_CE_MAC)^D$10)","v":1166313.7306877186},1180935.6246224057,1195740.8309683348,1210731.6478847098,1225910.402342398,1241279.4504851396,1256841.1779952822,1272598.000464103,1288552.3637667701,1304706.7444420096,1321063.6500765278,1337625.6196942565,1354395.2241504749,1371375.0665308759,1388567.7825556328]
[null,{"$f":"IF(PIP_CA2=0,\"N/A\",PIP_CA2)","v":"Greater Airlie Beach"},{"$f":"IF(B12=\"N/A\",\"N/A\",NPV(ADR,D12:ZI12))","v":12294571.001835259},{"$f":"$C25*((1+Total_CE_MAC)^D$10)","v":750096.7212394583},759500.56722886697,769022.30777358892,778663.42089933716,788425.40316160314,798309.76987796195,808318.0553632892,818451.81316792849,828712.6163188417,839102.05756378535,849621.74961854727,860273.32541728241,871058.43836598704,881978.76259915158,893035.99323963025]
[null,{"$f":"IF(PIP_CA3=0,\"N/A\",PIP_CA3)","v":"Bowen"},355147.79679671174,{"$f":"$C26*((1+Total_CE_MAC)^D$10)","v":21667.709909753259},21939.354620581762,22214.404898921945,22492.903439844296,22774.893473680761,23060.41877273524,23349.523658078204,23642.253006426501,23938.652257109392,24238.767419121948,24542.645078266858,24850.332404385779,25161.877158681345,25477.327701130951,25796.732997993517]
[null,{"$f":"IF(PIP_CA4=0,\"N/A\",PIP_CA4)","v":"Proserpine"},455234.90316669422,{"$f":"$C27*((1+Total_CE_MAC)^D$10)","v":27774.064520683722},28122.263650018445,28474.82809770904,28831.812591073143,29193.272543536248,29559.264063233357,29929.843961718427,30305.069762783063,30684.999711385677,31069.69278269268,31459.208691232972,31853.60790016723,32252.951630673364,32657.301871449676,33066.721388337144]
[null,{"$f":"IF(PIP_CA5=0,\"N/A\",PIP_CA5)","v":"Collinsville"},64572.326690311224,{"$f":"$C28*((1+Total_CE_MAC)^D$10)","v":3939.5836199551381},3988.973567378503,4038.9827088948996,4089.6188072444174,4140.8897224874117,4192.8034132245893,4245.3679378324014,4298.5914557139104,4352.4822285653445,4407.0486216585368,4462.2991051394292,4518.2422553428696,4574.8867561238812,4632.2414002056275,4690.3150905442762]
[null,{"$f":"IF(PIP_CA6=0,\"N/A\",PIP_CA6)","v":"N/A"},"N/A"]
[null,{"$f":"IF(PIP_CA7=0,\"N/A\",PIP_CA7)","v":"N/A"},"N/A"]
[null,{"$f":"IF(PIP_CA8=0,\"N/A\",PIP_CA8)","v":"N/A"},"N/A"]
[null,{"$f":"IF(PIP_CA9=0,\"N/A\",PIP_CA9)","v":"N/A"},"N/A"]
[null,{"$f":"IF(PIP_CA10=0,\"N/A\",PIP_CA10)","v":"N/A"},"N/A"]
[]
[]
[null,"Adopted rate: 5 year average revenue (2017/18-2021/22)"]
[null,{"$f":"B11","v":"Balance"},{"$f":"C29*0.5921","v":1151872.87946},0.59209999999999996]
[null,{"$f":"B12","v":"Greater Airlie Beach"},{"$f":"C29*0.3808","v":740809.31008000008},0.38080000000000003]
[null,{"$f":"B13","v":"Bowen"},{"$f":"C29*0.011","v":21399.428599999999},1.0999999999999999E-2]
[null,{"$f":"B14","v":"Proserpine"},{"$f":"C29*0.0141","v":27430.176660000001},1.41E-2]
[null,{"$f":"B15","v":"Collinsville"},{"$f":"C29*0.002","v":3890.8052000000002},2E-3]
[null,"Total",1945402.6,{"$f":"C29/$C$29","v":1}]
[null,"Methodology"]
[null,"For the purpose of the model, it was assumed that revenue over the 15-year term of the LGIP would be consistent with the average annual revenue received by Council in the five (5) years to June 30, 2022 (projected earnings for end of FY22).\nThe infrastructure charges revenue was obtained for five (5) years from 2017/18 to 2021/22  and calculated into an average per catchment (adopted rate). In addition to this, an average distrubtion was used to attributed infrastructure charge revenue by catchment.\nIndexation has been applied to the adopted rate to reflect the increase to the maximum adopted charge (being estimated at 1.25% per annum)."]

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[]
[null,"Detailed Cashflow"]
[]
[]
[]
[]
[null,"Year",null,"Total","Starting Balance",{"$f":"MSY+1","v":2022},{"$f":"F7+1","v":2023},{"$f":"G7+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,{"$f":"BA7+1","v":2070},{"$f":"BB7+1","v":2071}]
[null,"Period",null,null,0,{"$f":"F7-MSY","v":1},{"$f":"G7-MSY","v":2},{"$f":"H7-MSY","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,{"$f":"BC7-MSY","v":50}]
[]
["Yes"," - INFRASTRUCTURE CHARGES CASH FLOW"]
["Yes","Credits carried forward by charge area"]
[{"$f":"IF(B12=\"N/A\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(PIP_CA1=0,\"N/A\",PIP_CA1)","v":"Balance"},null,"N/A","N/A",{"$f":"IF(E37>0,0,E12+E24)","v":0},{"$f":"IF(F37>0,0,F12+F24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B13=\"N/A\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(PIP_CA2=0,\"N/A\",PIP_CA2)","v":"Greater Airlie Beach"},null,"N/A","N/A",{"$f":"IF(E38>0,0,E13+E25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yes",{"$f":"IF(PIP_CA3=0,\"N/A\",PIP_CA3)","v":"Bowen"},null,"N/A","N/A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yes",{"$f":"IF(PIP_CA4=0,\"N/A\",PIP_CA4)","v":"Proserpine"},null,"N/A","N/A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No",{"$f":"IF(PIP_CA9=0,\"N/A\",PIP_CA9)","v":"N/A"},null,"N/A","N/A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["No",{"$f":"IF(PIP_CA10=0,\"N/A\",PIP_CA10)","v":"N/A"},null,"N/A","N/A",{"$f":"IF(RevApproach=\"Development Derived\",SUMIF('Revenue - Development derived'!$B:$B,$B33,'Revenue - Development derived'!F:F),IF(RevApproach=\"Alternative\",'Revenue - Alternative method'!D20,\"No revenue method selected\"))","v":0},{"$f":"IF(RevApproach=\"Development Derived\",SUMIF('Revenue - Development derived'!$B:$B,$B33,'Revenue - Development derived'!G:G),IF(RevApproach=\"Alternative\",'Revenue - Alternative method'!E20,\"No revenue method selected\"))","v":0},{"$f":"IF(RevApproach=\"Development Derived\",SUMIF('Revenue - Development derived'!$B:$B,$B33,'Revenue - Development derived'!H:H),IF(RevApproach=\"Alternative\",'Revenue - Alternative method'!F20,\"No revenue method selected\"))","v":0},{"$f":"IF(RevApproach=\"Development Derived\",SUMIF('Revenue - Development derived'!$B:$B,$B33,'Revenue - Development derived'!I:I),IF(RevApproach=\"Alternative\",'Revenue - Alternative method'!G20,\"No revenue method selected\"))","v":0},{"$f":"IF(RevApproach=\"Development Derived\",SUMIF('Revenue - 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["Yes",{"$f":"IF(PIP_CA5=0,\"N/A\",PIP_CA5)","v":"Collinsville"},null,64572.326690311224,"N/A",{"$f":"IF(RevApproach=\"\",\"No revenue method selected\",IF((F16+F28)<0,0,F28+F16))","v":3939.5836199551381},3988.973567378503,4038.9827088948996,4089.6188072444174,4140.8897224874117,4192.8034132245893,4245.3679378324014,4298.5914557139104,4352.4822285653445,4407.0486216585368,4462.2991051394292,4518.2422553428696,4574.8867561238812,4632.2414002056275,4690.3150905442762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(RevApproach=\"\",\"No revenue method selected\",IF((AL16+AL28)<0,0,AL28+AL16))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yes","TOTAL LEVIED INFRASTRUCTURE CHARGES",null,{"$f":"NPV(ADR,F47:BC47)","v":32286163.345155612},{"$f":"SUM(E37:E46)","v":10754625},{"$f":"SUM(F37:F46)","v":1969791.8099775689},{"$f":"SUM(G37:G46)","v":1994486.7836892514},2019491.3544474496,2044809.4036222086,2070444.8612437057,2096401.7066122945,2122683.9689162006,2149295.727856955,2176241.1142826723,2203524.3108292683,2231149.5525697144,2259121.1276714345,2287443.3780619404,2316120.7001028135,2345157.545272138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,AX$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BB:BB)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,AX$7))","v":0},{"$f":"IF(AY7>N3_MEY,0,SUMIFS('Transport - Future'!$AD:$AD,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,AY$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BC:BC)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,AY$7))","v":0},{"$f":"IF(AZ7>N3_MEY,0,SUMIFS('Transport - Future'!$AD:$AD,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,AZ$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BD:BD)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,AZ$7))","v":0},{"$f":"IF(BA7>N3_MEY,0,SUMIFS('Transport - Future'!$AD:$AD,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,BA$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BE:BE)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,BA$7))","v":0},{"$f":"IF(BB7>N3_MEY,0,SUMIFS('Transport - Future'!$AD:$AD,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,BB$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BF:BF)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,BB$7))","v":0},{"$f":"IF(BC7>N3_MEY,0,SUMIFS('Transport - Future'!$AD:$AD,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$I:$I,BC$7)+SUMIF('N3 - Construction'!$C:$C,\"INFRASTRUCTURE PROVIDER\",'N3 - Construction'!BG:BG)-SUMIFS('Transport - Future'!$AG:$AG,'Transport - Future'!$H:$H,\"INFRASTRUCTURE PROVIDER\",'Transport - Future'!$L:$L,BC$7))","v":0}]
["Yes","Total Infrastructure Provider delivered infrastructure",null,{"$f":"SUM(D64:D73)","v":45479540.53699863},"N/A",{"$f":"SUM(F64:F73)","v":1872556.8655115196},{"$f":"SUM(G64:G73)","v":6451719.8304762496},5228498.325401389,2763333.2561533647,3834851.6704536602,4709219.0554161752,3186400.5652492549,339536.10729124758,3833470.7496667146,6215417.4244751772,2660858.3519415096,0,634684.80601520534,399283.02131634369,3349710.5076308143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Model Criteria'!I11","v":"No"},{"$f":"N6_Name","v":"Network 6"},null,{"$f":"NPV(N6_ADR,F82:BC82)","v":0},"N/A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF56+AF69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Yes"]
[]
[]
[]
[null,"Stormwater",null,{"$f":"-D84","v":0},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AJ84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transport",null,{"$f":"-D85","v":0},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AJ85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parks and Community Facilities",null,{"$f":"-D86","v":0},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AJ86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total expenditure",null,{"$f":"SUM(D122:D126)","v":-13432228.34680137},{"$f":"SUM(E122:E126)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F122:F126)","v":-1168339.3662513327},-4072241.5363863474,-3579212.3214801978,-833253.48541084689,-1394415.1841994741,{"$f":"SUM(K122:K126)","v":-1010559.177770094},0,0,-87781.423460515303,-77086.648668564914,0,0,-413434.32360637031,-399283.02131634369,-396621.85825128254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,{"$f":"SheetName(A1)","v":"Cost Summary by Asset Type"}]
[]
[null,"Asset type","CURRENT VALUE \n(AT MODEL START)","PRESENT VALUE"]
[]
[{"$f":"'Model Criteria'!J6","v":"Yes"},{"$f":"N1_Name","v":"Water Supply"}]
[{"$f":"IF(B7=\"\",\"No\",\"Yes\")","v":"Yes"},"RechlorinationStation",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B7,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B7,'Water Supply - Future'!AM:AM)","v":0}]
[{"$f":"IF(B8=\"\",\"No\",\"Yes\")","v":"Yes"},"Water_Tanks",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B8,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B8,'Water Supply - Future'!AM:AM)","v":0}]
["Yes","Water_FlowMeters",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B9,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B9,'Water Supply - Future'!AM:AM)","v":0}]
["Yes","Water_PotableMains",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B10,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B10,'Water Supply - Future'!AM:AM)","v":0}]
["Yes","Water_PRV_FCV",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B11,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B11,'Water Supply - Future'!AM:AM)","v":0}]
["Yes","Water_Pump",{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B12,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B12,'Water Supply - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B13,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B13,'Water Supply - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B14,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B14,'Water Supply - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B15,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B15,'Water Supply - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B24,'Water Supply - Future'!AC:AC)","v":0},{"$f":"SUMIF('Water Supply - Future'!D:D,'Cost Summary by Asset Type'!B24,'Water Supply - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Sewerage - Future'!D:D,'Cost Summary by Asset Type'!B40,'Sewerage - Future'!AC:AC)","v":0},{"$f":"SUMIF('Sewerage - Future'!D:D,'Cost Summary by Asset Type'!B40,'Sewerage - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Sewerage - Future'!D:D,'Cost Summary by Asset Type'!B47,'Sewerage - Future'!AC:AC)","v":0},{"$f":"SUMIF('Sewerage - Future'!D:D,'Cost Summary by Asset Type'!B47,'Sewerage - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Transport - Future'!D:D,'Cost Summary by Asset Type'!B63,'Transport - Future'!AC:AC)","v":0},{"$f":"SUMIF('Transport - Future'!D:D,'Cost Summary by Asset Type'!B63,'Transport - Future'!AM:AM)","v":0}]
[{"$f":"IF(B70=\"\",\"No\",\"Yes\")","v":"Yes"},"Four-lane urban road",{"$f":"SUMIF('Parks and Community - Future'!D:D,'Cost Summary by Asset Type'!B70,'Parks and Community - Future'!AC:AC)","v":0},{"$f":"SUMIF('Parks and Community - Future'!D:D,'Cost Summary by Asset Type'!B70,'Parks and Community - Future'!AM:AM)","v":0}]
[{"$f":"'Model Criteria'!J10","v":"No"},{"$f":"N5_Name","v":"Network 5"}]
["No",null,{"$f":"SUMIF('Network 5 - Future'!D:D,'Cost Summary by Asset Type'!B106,'Network 5 - Future'!AC:AC)","v":0},{"$f":"SUMIF('Network 5 - Future'!D:D,'Cost Summary by Asset Type'!B106,'Network 5 - Future'!AM:AM)","v":0}]
["No",null,{"$f":"SUMIF('Network 5 - Future'!D:D,'Cost Summary by Asset Type'!B109,'Network 5 - Future'!AC:AC)","v":0},{"$f":"SUMIF('Network 5 - Future'!D:D,'Cost Summary by Asset Type'!B109,'Network 5 - Future'!AM:AM)","v":0}]
["No"]
["No"]
["No"]
["No"]
["No"]
["No"]
["No"]
["No"]
["No"]
["No"]