{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Navigation Pane","General Input Sheet","Unit Rates","Catchment Demand","Existing Trunk Assets","Existing Trunk Assets - Water","Existing Trunk Assets - Sewer","Exist Trunk Assets - Transport","Exist Trunk Assets - Parks","Exist Trunk Asset - Stormwater","Future Trunk Assets","Future Trunk Assets - Water","Future Trunk Assets - Sewer","Future Trunk Assets - Transport","Future Trunk Assets - Parks","Future Trunk Asset - Stormwater","Summary Cost Schedule","CF Projections","Unit Rates - Water","Unit Rates - Sewer","Unit Rates - Transport","Unit Rates - Parks & Community ","Unit Rates - Stormwater","Unit Rates - Land","Anticipated Gwth - Residential","Anticipated Gwth - Non Res","Catchment Demand - Water Supply","Catchment Demand- Sewer","Catchment Demand Road Transport","Catchment Demand - Parks & Comm","Catchment Demand - Stormwater","Calculation Sheet 1 - Growth","Reference Sheet","Sheet1"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":8,"defined_names":498,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Navigation Pane","index":0,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":false,"merged":[[17,2,17,5],[14,12,14,15],[22,2,22,5],[21,2,21,5],[18,2,18,5],[20,2,20,5],[2,2,2,15],[3,5,3,6],[1,2,1,15],[11,7,11,10],[12,7,22,10],[11,12,11,15],[9,3,9,4],[9,8,9,9],[9,13,9,14],[11,2,11,5],[12,2,12,5],[14,2,14,5],[15,2,15,5],[12,12,12,15],[7,3,8,15],[15,12,15,15]]}
[]
[null,null,"Gladstone Regional Council"]
[null,null,"Refer to the accompanying User Manual for detailed instructions on how to use the Spreadsheet"]
[]
[]
[null,"Version No",null,3,null,"Date","2017-03-07",null,null,"Author ","C Adam",null,null,null,null,null," "]
[]
[null,"Comments",null,"Collated the original (separate) SOW model into a single, consolidated and up to date SOW model\nUpdated the demand projections to align more closely with the background reports; also included contingency estimates"]
[]
[null,null,null,"Inputs",null,null,null,null,"Calculation",null,null,null,null,"Outputs"]
[]
[null,null,"General Input Sheet",null,null,null,null,"Calculation Function",null,null,null,null,"Summary Cost Schedule",null,null,null,null," "]
[null,null,"l Financial Inputs\nl Other \"generic\" inputs",null,null,null,null,"l Catchment based summary of demand, infrastructure (existing and new) and cost allocation\n\nl Infrastructure Cost calculation for each catchment (\"Average Cost\" approach)\n\nl Optional Discounted Cashflow",null,null,null,null,"l Summary of demand and cost allocation by catchment \nl Final costs by catchment",null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Summary Cash flow Projections"]
[null,null,"l Unit Cost of Passive Assets\nl Unit Cost of Land",null,null,null,null,null,null,null,null,null,"l Summary of forecast Cap X and anticipated IC revenues"]
[]
[]
[null,null,"l Estimates of current and future demand (per cost catchment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Asset Inputs"]

{"sheet":"General Input Sheet","index":1,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,1,1,11],[3,1,3,10],[24,1,29,1],[20,1,22,1],[5,1,5,2],[15,1,15,2],[11,1,11,2]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
["Return to Navigation Pane"]
[null,"General Input Sheet"]
[]
[null,"General Inputs",null,null,"Reference",null,"Value",null,"Comments"]
[]
[null,null,"Base Year",null,"YEAR",null,2011]
[null,null,null,null,null,null,{"$f":"YEAR","v":2011}]
[null,null,"Term (between 15 and 30 years)",null,"TERM",null,20]
[]
[null,"Application of Discounted Cash flow"]
[null,null," "]
[null,null,"Calculate charges using Discounted Cash flow? (Y/N)",null,"DCFTRIGGER",null,"Yes"]
[]
[null,"General Financial Inputs"]
[]
[null,"Discount Rate (WACC):"]
[null,null,"Average 10 Year Bond Rate",null,"TenYr",null,0.04]
[]
[null,"Option 1 ","Basic Margin on 10 Yr. Bond Rate",null,"Margin",null,3.5000000000000003E-2,null,"3.5% is the baseline figure quoted in LG Bulletin 06/01"]
[]
[null,null,"WACC:",null,"WACC1",null,{"$f":"G19+G21","v":7.5000000000000011E-2}]
[]
[null,"Option 2","Capital Structure (% Debt)",null,"Capstr"]
[null,null,"Market Risk Premium",null,"Risk",null,0.06]
[null,null,"Asset Beta",null,"AssetBeta"]
[null,null,"Cost of Debt",null,"Debt"]
[]
[null,null,"WACC:",null,"WACC2",null,{"$f":"(G25*G28)+(G19+(G27*G26)*(1-G25))","v":0.04}]
[]
[null,null,"WACC Option to be applied in the calculation?",null,"WACC1",null,{"$f":"IF(G14=\"No\",0,IF(E32=\"WACC1\",WACC1,IF(E32=\"WACC2\",WACC2,\"Error\")))","v":7.5000000000000011E-2}]
[]
[null,"Escalation Rates"]
[null,null,"Capital Escalation - Future Cap X",null,"PPI",null,0.04,null,"ten (10) yr. average Roads and Bridges Index (ABS 6427, Table 15, Index 3101)"]
[]
[null,null,"Capital Indexation Rates - Historical (June Qtr.)"]
[null,null,null,null,{"$f":"YEAR","v":2011},null,102.5,null,"Roads and Bridges Index (ABS 6427, Table 15, Index 3101)"]
[null,null,null,null,{"$f":"E38-1","v":2010},null,100.3]
[null,null,null,null,{"$f":"E39-1","v":2009},null,96.6]
[null,null,null,null,2008,null,95.2]
[null,null,null,null,2007,null,91.8]
[null,null,null,null,2006,null,83.2]
[null,null,null,null,2005,null,80.099999999999994]
[]
[null,null,"Land Escalation",null,"LandInd",null,0]
[]
[null,null,"Charges Escalation Rate",null,"Chargeind",null,0]
[null,null,null,null,null,null,{"$f":"Chargeind","v":0}]
[]
[null,null,null,null,null,null,{"$f":"Chargeind","v":0}]

{"sheet":"Unit Rates","index":2,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,1,3,3],[1,1,1,3]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[]
[null,"Unit Rates"]
[]
[null,"Land Cost",null,"Transportation"]
[]
[null,"Water Supply",null,"Sewerage"]
[]
[null,"Stormwater",null,"Parks & Community Facilities"]

{"sheet":"Catchment Demand","index":3,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,3,3]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[]
[null,"Demand Forecast"]
[]
[null,"Anticpated Growth Residential",null,"Anticpated Growth - NON Residential"]
[]
[null,"Water Supply",null,"Transportation"]
[]
[null,"Sewerage",null,"Parks & Community Facilities"]
[]
[null,"Stormwater"]

{"sheet":"Existing Trunk Assets","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":true,"merged":[[1,1,1,3],[3,1,3,3]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[]
[null,"Existing Trunk Assets"]
[]
[null,"Water Supply",null,"Transportation"]
[]
[null,"Sewerage",null,"Parks & Community Facilities"]
[]
[null,"Stormwater"]

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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Water Supply"]
["Return to \"Existing Trunk Assets\""]
[null,"EXISTING TRUNK ASSETS"]
[]
[]
[null,"Land Valuation Type",null,null,"Location"]
[]
[null,null,null,null,null,null,null,null,"Asset Data",null,null,null,null,null,null,null,null,null,null,null,null,null,"Catchment Asset Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation"]
[null,"Basic Asset Data",null,null,null,null,null,"Asset Attributes",null,null,"Baseline Asset Valuation",null,null,null,null,"Land Attributes",null,null,null,"Refined Asset Value",null,null,{"$f":"'Catchment Demand - Water Supply'!$C8","v":"Gladstone"},{"$f":"'Catchment Demand - Water Supply'!$C9","v":"Boyne/Tannum/Calliope Village"},{"$f":"'Catchment Demand - Water Supply'!$C10","v":"Beecher"},{"$f":"'Catchment Demand - Water Supply'!$C11","v":"Mt Larcom"},{"$f":"'Catchment Demand - Water Supply'!$C12","v":"Miriam Vale"},{"$f":"'Catchment Demand - Water Supply'!$C13","v":"Agnes/1770"},{"$f":"'Catchment Demand - Water Supply'!$C14","v":0},{"$f":"'Catchment Demand - Water Supply'!$C15","v":0},{"$f":"'Catchment Demand - Water Supply'!$C16","v":0},{"$f":"'Catchment Demand - Water Supply'!$C17","v":0},{"$f":"'Catchment Demand - Water Supply'!$C18","v":0},{"$f":"'Catchment Demand - Water Supply'!$C19","v":0},{"$f":"'Catchment Demand - Water Supply'!$C20","v":0},{"$f":"'Catchment Demand - Water Supply'!$C21","v":0},{"$f":"'Catchment Demand - Water Supply'!$C22","v":0},{"$f":"'Catchment Demand - Water Supply'!$C23","v":0},{"$f":"'Catchment Demand - Water Supply'!$C24","v":0},{"$f":"'Catchment Demand - Water Supply'!$C25","v":0},{"$f":"'Catchment Demand - Water Supply'!$C26","v":0},{"$f":"'Catchment Demand - Water Supply'!$C27","v":0},{"$f":"'Catchment Demand - Water Supply'!$C28","v":0},{"$f":"'Catchment Demand - Water Supply'!$C29","v":0},{"$f":"'Catchment Demand - Water Supply'!$C30","v":0},{"$f":"'Catchment Demand - Water Supply'!$C31","v":0},{"$f":"'Catchment Demand - Water Supply'!$C32","v":0},{"$f":"'Catchment Demand - Water Supply'!$C33","v":0},{"$f":"'Catchment Demand - Water Supply'!$C34","v":0},{"$f":"'Catchment Demand - Water Supply'!$C35","v":0},{"$f":"'Catchment Demand - Water Supply'!$C36","v":0},{"$f":"'Catchment Demand - Water Supply'!$C37","v":0},null,{"$f":"'Catchment Demand - Water Supply'!$C8","v":"Gladstone"},{"$f":"'Catchment Demand - Water Supply'!$C9","v":"Boyne/Tannum/Calliope Village"},{"$f":"'Catchment Demand - Water Supply'!$C10","v":"Beecher"},{"$f":"'Catchment Demand - Water Supply'!$C11","v":"Mt Larcom"},{"$f":"'Catchment Demand - Water Supply'!$C12","v":"Miriam Vale"},{"$f":"'Catchment Demand - Water Supply'!$C13","v":"Agnes/1770"},{"$f":"'Catchment Demand - Water Supply'!$C14","v":0},{"$f":"'Catchment Demand - Water Supply'!$C15","v":0},{"$f":"'Catchment Demand - Water Supply'!$C16","v":0},{"$f":"'Catchment Demand - Water Supply'!$C17","v":0},{"$f":"'Catchment Demand - Water Supply'!$C18","v":0},{"$f":"'Catchment Demand - Water Supply'!$C19","v":0},{"$f":"'Catchment Demand - Water Supply'!$C20","v":0},{"$f":"'Catchment Demand - Water Supply'!$C21","v":0},{"$f":"'Catchment Demand - Water Supply'!$C22","v":0},{"$f":"'Catchment Demand - Water Supply'!$C23","v":0},{"$f":"'Catchment Demand - Water Supply'!$C24","v":0},{"$f":"'Catchment Demand - Water Supply'!$C25","v":0},{"$f":"'Catchment Demand - Water Supply'!$C26","v":0},{"$f":"'Catchment Demand - Water Supply'!$C27","v":0},{"$f":"'Catchment Demand - Water Supply'!$C28","v":0},{"$f":"'Catchment Demand - Water Supply'!$C29","v":0},{"$f":"'Catchment Demand - Water Supply'!$C30","v":0},{"$f":"'Catchment Demand - Water Supply'!$C31","v":0},{"$f":"'Catchment Demand - Water Supply'!$C32","v":0},{"$f":"'Catchment Demand - Water Supply'!$C33","v":0},{"$f":"'Catchment Demand - Water Supply'!$C34","v":0},{"$f":"'Catchment Demand - Water Supply'!$C35","v":0},{"$f":"'Catchment Demand - Water Supply'!$C36","v":0},{"$f":"'Catchment Demand - Water Supply'!$C37","v":0},"TOTALS",null,{"$f":"'Catchment Demand - Water Supply'!$C8","v":"Gladstone"},{"$f":"'Catchment Demand - Water Supply'!$C9","v":"Boyne/Tannum/Calliope Village"},{"$f":"'Catchment Demand - Water Supply'!$C10","v":"Beecher"},{"$f":"'Catchment Demand - Water Supply'!$C11","v":"Mt Larcom"},{"$f":"'Catchment Demand - Water Supply'!$C12","v":"Miriam Vale"},{"$f":"'Catchment Demand - Water Supply'!$C13","v":"Agnes/1770"},{"$f":"'Catchment Demand - Water Supply'!$C14","v":0},{"$f":"'Catchment Demand - Water Supply'!$C15","v":0},{"$f":"'Catchment Demand - Water Supply'!$C16","v":0},{"$f":"'Catchment Demand - Water Supply'!$C17","v":0},{"$f":"'Catchment Demand - Water Supply'!$C18","v":0},{"$f":"'Catchment Demand - Water Supply'!$C19","v":0},{"$f":"'Catchment Demand - Water Supply'!$C20","v":0},{"$f":"'Catchment Demand - Water Supply'!$C21","v":0},{"$f":"'Catchment Demand - Water Supply'!$C22","v":0},{"$f":"'Catchment Demand - Water Supply'!$C23","v":0},{"$f":"'Catchment Demand - Water Supply'!$C24","v":0},{"$f":"'Catchment Demand - Water Supply'!$C25","v":0},{"$f":"'Catchment Demand - Water Supply'!$C26","v":0},{"$f":"'Catchment Demand - Water Supply'!$C27","v":0},{"$f":"'Catchment Demand - Water Supply'!$C28","v":0},{"$f":"'Catchment Demand - Water Supply'!$C29","v":0},{"$f":"'Catchment Demand - Water Supply'!$C30","v":0},{"$f":"'Catchment Demand - Water Supply'!$C31","v":0},{"$f":"'Catchment Demand - Water Supply'!$C32","v":0},{"$f":"'Catchment Demand - Water Supply'!$C33","v":0},{"$f":"'Catchment Demand - Water Supply'!$C34","v":0},{"$f":"'Catchment Demand - Water Supply'!$C35","v":0},{"$f":"'Catchment Demand - Water Supply'!$C36","v":0},{"$f":"'Catchment Demand - Water Supply'!$C37","v":0},"Checksum 2"]
[null,"Asset ID","LGIP ID","Asset Type (*)","Asset Class","Asset Name","Description","Unit Rate Type (*)","Length/unit (*)","Diameter (*)","Unit Rate","Baseline Valuation","Site/Condition","Multiplier","Gross Value","Land Location/Type","Size of land (ha) (*)","Unit Cost","Land Value","Valuation Year","Escalation","Current Replacement Cost"]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Wastewater"]
["Return to \"Existing Trunk Assets\""]
[null,"EXISTING TRUNK ASSETS"]
[]
[]
[null,"Land Valuation Type",null,null,"Location",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H15=TYPE2,VLOOKUP((J15&\"_\"&K15),Sewerrates2,2,FALSE),\"\")","v":""}]
[]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Transport"]
["Return to \"Existing Trunk Assets\""]
[null,"EXISTING TRUNK ASSETS"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
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[null,"Councils ID (from GIS, FAR, AMA etc.)","ID from the LGIP drawings","Arterial, Subarterial, Collector",null,null,null,null,null,null,"May be calculated from unit rates OR unique values can be direct entered",null,null,null,null,null,null,null,null,null,"CRC",{"$f":"IFERROR(VLOOKUP(V11,Roadcatch,6,FALSE),\"\")","v":228644},115385,50177,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,{"$f":"V14","v":228644},{"$f":"W14","v":115385},50177,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,{"$f":"SUM(CG15:CG401)","v":393220951.30390114},228453737.73100612,202848421.66324434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E12","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F12","v":"GLADSTONE BENARABY ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I12","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J12","v":3526},{"$f":"'[4]Existing Trunk Assets'!K12","v":"Urban Arterial"},{"$f":"IF(G15=RoadTYPE1,VLOOKUP(I15,Roadunitrates1,2,FALSE),IF(G15=ROADTYPE2,VLOOKUP(I15,Roadunitrates2,2,FALSE),0))","v":6320.9342915811085},{"$f":"IF(J15=\"\",\"\",(J15*H15))","v":22287614.312114988},"Adjustment for External Useage",{"$f":"IF(L15=\"\",1,VLOOKUP(L15,Roadsitecond,2,FALSE))","v":1},{"$f":"IF(K15=\"\",\"\",K15*M15)","v":22287614.312114988},null,null,{"$f":"IF(O15=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O15,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O15,Landcost2,2,FALSE),\"Error\")))","v":0},{"$f":"IF(Q15=\"\",0,Q15*10000*P15)","v":0},null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S15,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},{"$f":"IFERROR((N15+R15)*T15,0)","v":22287614.312114988},{"$f":"'[4]Existing Trunk Assets'!R12","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S12","v":0},{"$f":"'[4]Existing Trunk Assets'!T12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V15=\"y\",BA$14,IF(AND(V15>0,V15<=1),V15*BA$14,\"\"))","v":228644},{"$f":"IF(W15=\"y\",BB$14,IF(AND(W15>0,W15<=1),W15*BB$14,\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"SUM(BA15:CD15)","v":228644},null,{"$f":"IF(BA15=\"\",\"\",(BA15/$CE15)*$U15)","v":22287614.312114988},"","","","","","","","","","","","","","","",{"$f":"IF(BQ15=\"\",\"\",(BQ15/$CE15)*$U15)","v":""},"","","","","","","","","","","","","",{"$f":"IF(SUM(CG15:DJ15)=U15,\"\",\"ERROR\")","v":""}]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E13","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F13","v":"GLADSTONE MOUNT LARCOM ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I13","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J13","v":2848},{"$f":"'[4]Existing Trunk Assets'!K13","v":"Urban Arterial"},{"$f":"IF(G16=RoadTYPE1,VLOOKUP(I16,Roadunitrates1,2,FALSE),IF(G16=ROADTYPE2,VLOOKUP(I16,Roadunitrates2,2,FALSE),0))","v":6320.9342915811085},{"$f":"IF(J16=\"\",\"\",(J16*H16))","v":18002020.862422995},"Adjustment for External Useage",1,{"$f":"IF(K16=\"\",\"\",K16*M16)","v":18002020.862422995},null,null,{"$f":"IF(O16=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O16,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O16,Landcost2,2,FALSE),\"Error\")))","v":0},{"$f":"IF(Q16=\"\",0,Q16*10000*P16)","v":0},null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S16,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},{"$f":"IFERROR((N16+R16)*T16,0)","v":18002020.862422995},{"$f":"'[4]Existing Trunk Assets'!R13","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S13","v":0},{"$f":"'[4]Existing Trunk Assets'!T13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V16=\"y\",BA$14,IF(AND(V16>0,V16<=1),V16*BA$14,\"\"))","v":228644},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"SUM(BA16:CD16)","v":228644},null,18002020.862422995,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(SUM(CG16:DJ16)=U16,\"\",\"ERROR\")","v":""}]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E14","v":"Major Collector"},{"$f":"'[4]Existing Trunk Assets'!F14","v":"GLENLYON ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I14","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J14","v":1798},{"$f":"'[4]Existing Trunk Assets'!K14","v":"Urban Major Collector"},2541.5195071868584,4569652.073921971,"Adjustment for External Useage",1,4569652.073921971,null,null,{"$f":"IF(O17=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O17,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O17,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S17,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},4569652.073921971,{"$f":"'[4]Existing Trunk Assets'!R14","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S14","v":0},{"$f":"'[4]Existing Trunk Assets'!T14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"SUM(BA17:CD17)","v":228644},null,4569652.073921971,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(SUM(CG17:DJ17)=U17,\"\",\"ERROR\")","v":""}]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E15","v":"Major Collector"},{"$f":"'[4]Existing Trunk Assets'!F15","v":"HADDOCK DRIVE"},null,{"$f":"'[4]Existing Trunk Assets'!I15","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J15","v":3534},{"$f":"'[4]Existing Trunk Assets'!K15","v":"Urban Major Collector"},2541.5195071868584,8981729.9383983575,"Adjustment for External Useage",1,8981729.9383983575,null,null,{"$f":"IF(O18=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O18,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O18,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S18,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},8981729.9383983575,{"$f":"'[4]Existing Trunk Assets'!R15","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S15","v":0},{"$f":"'[4]Existing Trunk Assets'!T15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"SUM(BA18:CD18)","v":228644},null,8981729.9383983575,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(SUM(CG18:DJ18)=U18,\"\",\"ERROR\")","v":""}]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E16","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F16","v":"DAWSON HIGHWAY"},null,{"$f":"'[4]Existing Trunk Assets'!I16","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J16","v":6643},{"$f":"'[4]Existing Trunk Assets'!K16","v":"Urban Arterial"},6320.9342915811085,41989966.498973303,"Adjustment for External Useage",1,41989966.498973303,null,null,{"$f":"IF(O19=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O19,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O19,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S19,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},41989966.498973303,{"$f":"'[4]Existing Trunk Assets'!R16","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S16","v":0},{"$f":"'[4]Existing Trunk Assets'!T16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",228644,null,41989966.498973303,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E17","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F17","v":"DAWSON ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I17","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J17","v":1607},{"$f":"'[4]Existing Trunk Assets'!K17","v":"Urban Arterial"},6320.9342915811085,10157741.406570841,"Adjustment for External Useage",1,10157741.406570841,null,null,{"$f":"IF(O20=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O20,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O20,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S20,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},10157741.406570841,{"$f":"'[4]Existing Trunk Assets'!R17","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S17","v":0},{"$f":"'[4]Existing Trunk Assets'!T17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",228644,null,10157741.406570841,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E18","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F18","v":"GLADSTONE BENARABY ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I18","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J18","v":5332},{"$f":"'[4]Existing Trunk Assets'!K18","v":"Urban Arterial"},6320.9342915811085,33703221.64271047,"Adjustment for External Useage",1,33703221.64271047,null,null,{"$f":"IF(O21=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O21,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O21,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S21,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},33703221.64271047,{"$f":"'[4]Existing Trunk Assets'!R18","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S18","v":0},{"$f":"'[4]Existing Trunk Assets'!T18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",228644,null,33703221.64271047,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E19","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F19","v":"GLENLYON ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I19","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J19","v":6174},{"$f":"'[4]Existing Trunk Assets'!K19","v":"Urban Arterial"},6320.9342915811085,39025448.316221766,"Adjustment for External Useage",1,39025448.316221766,null,null,{"$f":"IF(O22=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O22,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O22,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S22,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},39025448.316221766,{"$f":"'[4]Existing Trunk Assets'!R19","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S19","v":0},{"$f":"'[4]Existing Trunk Assets'!T19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",228644,null,39025448.316221766,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E20","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F20","v":"GLENLYON STREET"},null,{"$f":"'[4]Existing Trunk Assets'!I20","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J20","v":1765},{"$f":"'[4]Existing Trunk Assets'!K20","v":"Urban Arterial"},6320.9342915811085,11156449.024640657,"Adjustment for External Useage",1,11156449.024640657,null,null,{"$f":"IF(O23=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O23,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O23,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S23,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},11156449.024640657,{"$f":"'[4]Existing Trunk Assets'!R20","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S20","v":0},{"$f":"'[4]Existing Trunk Assets'!T20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AT23=\"y\",BY$14,IF(AND(AT23>0,AT23<=1),AT23*BY$14,\"\"))","v":""},"","","","","",228644,null,11156449.024640657,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E21","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F21","v":"HANSON ROAD"},null,{"$f":"'[4]Existing Trunk Assets'!I21","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J21","v":6773},{"$f":"'[4]Existing Trunk Assets'!K21","v":"Urban Arterial"},6320.9342915811085,42811687.956878848,"Adjustment for External Useage",1,42811687.956878848,null,null,{"$f":"IF(O24=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O24,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O24,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S24,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},42811687.956878848,{"$f":"'[4]Existing Trunk Assets'!R21","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S21","v":0},{"$f":"'[4]Existing Trunk Assets'!T21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","",{"$f":"IF(AL24=\"y\",BQ$14,IF(AND(AL24>0,AL24<=1),AL24*BQ$14,\"\"))","v":""},"","","","","","","","","","","","","",228644,null,42811687.956878848,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"'[4]Existing Trunk Assets'!E22","v":"Arterial"},{"$f":"'[4]Existing Trunk Assets'!F22","v":"PHILIP STREET"},null,{"$f":"'[4]Existing Trunk Assets'!I22","v":"Trunk Road"},{"$f":"'[4]Existing Trunk Assets'!J22","v":3567},{"$f":"'[4]Existing Trunk Assets'!K22","v":"Urban Arterial"},6320.9342915811085,22546772.618069813,"Adjustment for External Useage",1,22546772.618069813,null,null,{"$f":"IF(O25=\"\",'Unit Rates - Land'!landcst,IF($D$8=\"Landuse\",VLOOKUP(O25,LAndcost3,2,FALSE),IF($D$8=\"Location\",VLOOKUP(O25,Landcost2,2,FALSE),\"Error\")))","v":0},0,null,{"$f":"IFERROR(('General Input Sheet'!$G$38/(VLOOKUP(S25,'General Input Sheet'!$E$38:$G$44,3,FALSE))),1)","v":1},22546772.618069813,{"$f":"'[4]Existing Trunk Assets'!R22","v":"y"},{"$f":"'[4]Existing Trunk Assets'!S22","v":0},{"$f":"'[4]Existing Trunk Assets'!T22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228644,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",228644,null,22546772.618069813,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Parks and Land for Community Facilities"]
["Return to \"Existing Trunk Assets\""]
[null,"EXISTING TRUNK ASSETS"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
[]
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[null,"Councils ID (from GIS, FAR, AMA etc.)","ID from the LGIP drawings","Local/District Park",null,null,null,null,null,"May be calculated from unit rates OR unique values can be direct entered",null,null,null,null,null,null,null,null,null,"CRC",{"$f":"IFERROR(VLOOKUP(U11,Parkscatch,6,FALSE),\"\")","v":48100},40800,7400,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,{"$f":"U14","v":48100},{"$f":"V14","v":40800},7400,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,{"$f":"SUM(CF15:CF401)","v":57800000},13300000,4400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Stormwater"]
["Return to \"Existing Trunk Assets\""]
[null,"EXISTING TRUNK ASSETS"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
[]
[null,null,null,null,null,null,null,"Asset Data",null,null,null,null,null,null,null,null,null,null,null,null,null,"Catchment Asset Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation"]
[null,"Basic Asset Data",null,null,null,null,"Asset Attributes",null,null,"Basic Asset Valuation",null,null,null,null,"Land Attributes",null,null,null,"Refined Asset Value",null,null,{"$f":"'Catchment Demand - Stormwater'!$C8","v":0},{"$f":"'Catchment Demand - Stormwater'!$C9","v":0},{"$f":"'Catchment Demand - Stormwater'!$C10","v":0},{"$f":"'Catchment Demand - Stormwater'!$C11","v":0},{"$f":"'Catchment Demand - Stormwater'!$C12","v":0},{"$f":"'Catchment Demand - Stormwater'!$C13","v":0},{"$f":"'Catchment Demand - Stormwater'!$C14","v":0},{"$f":"'Catchment Demand - Stormwater'!$C15","v":0},{"$f":"'Catchment Demand - Stormwater'!$C16","v":0},{"$f":"'Catchment Demand - Stormwater'!$C17","v":0},{"$f":"'Catchment Demand - Stormwater'!$C18","v":0},{"$f":"'Catchment Demand - Stormwater'!$C19","v":0},{"$f":"'Catchment Demand - Stormwater'!$C20","v":0},{"$f":"'Catchment Demand - Stormwater'!$C21","v":0},{"$f":"'Catchment Demand - Stormwater'!$C22","v":0},{"$f":"'Catchment Demand - Stormwater'!$C23","v":0},{"$f":"'Catchment Demand - Stormwater'!$C24","v":0},{"$f":"'Catchment Demand - Stormwater'!$C25","v":0},{"$f":"'Catchment Demand - Stormwater'!$C26","v":0},{"$f":"'Catchment Demand - Stormwater'!$C27","v":0},{"$f":"'Catchment Demand - Stormwater'!$C28","v":0},{"$f":"'Catchment Demand - Stormwater'!$C29","v":0},{"$f":"'Catchment Demand - Stormwater'!$C30","v":0},{"$f":"'Catchment Demand - Stormwater'!$C31","v":0},{"$f":"'Catchment Demand - Stormwater'!$C32","v":0},{"$f":"'Catchment Demand - Stormwater'!$C33","v":0},{"$f":"'Catchment Demand - Stormwater'!$C34","v":0},{"$f":"'Catchment Demand - Stormwater'!$C35","v":0},{"$f":"'Catchment Demand - Stormwater'!$C36","v":0},{"$f":"'Catchment Demand - Stormwater'!$C37","v":0},null,{"$f":"V11","v":0},{"$f":"W11","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,"TOTALS",null,{"$f":"V11","v":0},{"$f":"W11","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,"Checksum 2"]
[null,"Asset ID","LGIP ID","Asset Class","Asset Name","Description","Unit Rate Type (*)","Length/unit (*)","asset type/name","Unit Rate","Baseline Valuation","Site/Condition","Multiplier","Gross Value","Land Location/Type","Size of land (ha) (*)","Unit Cost","Land Value","Valuation Year","Escalation","Present Day Value"]
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[null,"Councils ID (from GIS, FAR, AMA etc.)","ID from the LGIP drawings","Chanel, Detention Basin, GPT. SQUID etc",null,null,null,null,null,null,"May be calculated from unit rates OR unique values can be direct entered",null,null,null,null,null,null,null,null,null,"Adjusted Current Day Value ",{"$f":"IFERROR(VLOOKUP(V11,stormcatch,6,FALSE),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,{"$f":"V14","v":""},{"$f":"W14","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,{"$f":"SUM(CG15:CG401)","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]
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[null,"Location"]
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[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B32,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G32,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B33,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G33,\"\"\"Error\"))","v":0}]
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[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B38,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G38,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B39,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G39,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B40,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G40,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B41,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G41,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B42,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G42,\"\"\"Error\"))","v":0}]
[null,{"$f":"IF($D$8=\"Location\",'Unit Rates - Land'!$B43,IF($D$8=\"Landuse\",'Unit Rates - Land'!$G43,\"\"\"Error\"))","v":0}]

{"sheet":"Future Trunk Assets","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,3,3]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[]
[null,"Future Trunk Assets"]
[]
[null,"Water Supply",null,"Transportation"]
[]
[null,"Sewerage",null,"Parks & Community Facilities"]
[]
[null,"Stormwater"]

{"sheet":"Future Trunk Assets - Water","index":11,"n_rows":438,"n_cols":123,"rows_kept":438,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,7,12],[12,31,13,31],[12,38,13,38],[12,39,13,39],[12,40,13,40],[1,1,1,14],[2,1,2,14],[4,1,4,14],[12,29,13,29],[12,30,13,30],[12,1,12,6],[12,23,12,28],[12,7,12,9],[12,14,12,22],[9,1,9,3],[11,29,11,58],[12,49,13,49],[12,41,13,41],[12,42,13,42],[12,43,13,43],[12,32,13,32],[12,33,13,33],[12,34,13,34],[12,35,13,35],[12,36,13,36],[12,71,13,71],[12,72,13,72],[12,73,13,73],[12,74,13,74],[12,75,13,75],[12,76,13,76],[12,77,13,77],[12,37,13,37],[12,44,13,44],[12,45,13,45],[12,46,13,46],[12,47,13,47],[12,48,13,48],[12,56,13,56],[12,57,13,57],[12,58,13,58],[12,50,13,50],[12,51,13,51],[12,52,13,52],[12,53,13,53],[12,54,13,54],[12,55,13,55],[12,70,13,70],[12,60,13,60],[12,61,13,61],[12,62,13,62],[12,63,13,63],[12,64,13,64],[12,65,13,65],[12,66,13,66],[12,67,13,67],[12,68,13,68],[12,69,13,69],[12,78,13,78],[12,79,13,79],[12,80,13,80],[12,81,13,81],[12,112,13,112],[12,113,13,113],[12,114,13,114],[12,103,13,103],[12,100,13,100],[12,101,13,101],[12,92,13,92],[12,93,13,93],[12,94,13,94],[12,95,13,95],[12,96,13,96],[12,83,13,83],[12,84,13,84],[12,85,13,85],[12,86,13,86],[12,87,13,87],[12,82,13,82],[12,10,12,13],[12,122,13,122],[12,116,13,116],[12,117,13,117],[12,118,13,118],[12,119,13,119],[12,120,13,120],[12,121,13,121],[12,115,13,115],[12,104,13,104],[12,105,13,105],[12,106,13,106],[12,107,13,107],[12,108,13,108],[12,109,13,109],[12,110,13,110],[12,102,13,102],[12,90,13,90],[12,89,13,89],[12,88,13,88],[12,97,13,97],[12,98,13,98],[12,99,13,99],[12,111,13,111]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Water Supply"]
["Return to \"Future Trunk Assets\""]
[null,"Future Trunk Assets"]
[]
[null,"Data Refernces",null,null,"Insert references to relevant data sources which support the scope, values and timing entered in the Spreadsheet below"]
[]
[]
[null,"Land Valuation Type",null,null,"Landuse"]
[]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Wastewater"]
["Return to \"Future Trunk Assets\""]
[null,"Future Trunk Assets"]
[]
[null,"Data Refernces",null,null,"Insert references to relevant data sources which support the scope, values and timing entered in the Spreadsheet below"]
[]
[]
[null,"Land Valuation Type",null,null,"Location",null,null,null,null,null,null,null,{"$f":"IF(H17=TYPE2,VLOOKUP((J17&\"_\"&K17),Sewerrates2,2,FALSE),\"\")","v":""}]
[]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Transport"]
["Return to \"Future Trunk Assets\""]
[null,"Future Trunk Assets"]
[]
[null,"Data Refernces",null,null,"Insert references to relevant data sources which support the scope, values and timing entered in the Spreadsheet below"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Location"]
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{"sheet":"Future Trunk Assets - Parks","index":14,"n_rows":438,"n_cols":121,"rows_kept":438,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,7,12],[12,119,13,119],[12,120,13,120],[12,113,13,113],[12,114,13,114],[12,115,13,115],[12,116,13,116],[12,117,13,117],[12,118,13,118],[12,107,13,107],[12,108,13,108],[12,109,13,109],[12,110,13,110],[12,111,13,111],[12,112,13,112],[12,101,13,101],[12,102,13,102],[12,103,13,103],[12,104,13,104],[12,105,13,105],[12,106,13,106],[12,95,13,95],[12,96,13,96],[12,97,13,97],[12,98,13,98],[12,99,13,99],[12,100,13,100],[12,88,13,88],[12,90,13,90],[12,91,13,91],[12,92,13,92],[12,93,13,93],[12,94,13,94],[12,82,13,82],[12,83,13,83],[12,84,13,84],[12,85,13,85],[12,86,13,86],[12,87,13,87],[12,76,13,76],[12,77,13,77],[12,78,13,78],[12,79,13,79],[12,80,13,80],[12,81,13,81],[12,70,13,70],[12,71,13,71],[12,72,13,72],[12,73,13,73],[12,74,13,74],[12,75,13,75],[12,66,13,66],[12,67,13,67],[12,68,13,68],[12,69,13,69],[12,64,13,64],[12,65,13,65],[12,35,13,35],[12,36,13,36],[12,37,13,37],[12,38,13,38],[12,51,13,51],[12,52,13,52],[12,53,13,53],[12,54,13,54],[12,55,13,55],[12,58,13,58],[12,59,13,59],[12,60,13,60],[12,61,13,61],[12,62,13,62],[12,63,13,63],[12,56,13,56],[12,45,13,45],[12,46,13,46],[12,47,13,47],[12,48,13,48],[12,49,13,49],[12,50,13,50],[12,27,13,27],[12,28,13,28],[12,29,13,29],[12,30,13,30],[12,31,13,31],[12,32,13,32],[1,1,1,12],[2,1,2,12],[4,1,4,12],[9,1,9,2],[11,27,11,56],[12,1,12,5],[12,6,12,7],[12,8,12,11],[12,12,12,20],[12,21,12,26],[12,39,13,39],[12,40,13,40],[12,41,13,41],[12,42,13,42],[12,43,13,43],[12,44,13,44],[12,33,13,33],[12,34,13,34]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Parks and Land for Community Facilities"]
["Return to \"Future Trunk Assets\""]
[null,"Future Trunk Assets"]
[]
[null,"Data Refernces",null,null,"Insert references to relevant data sources which support the scope, values and timing entered in the Spreadsheet below"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
[]
[null,null,null,null,null,null,null,"Asset Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catchment Asset Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation"]
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[null,"Councils ID (from GIS, FAR, AMA etc.)","ID from the LGIP drawings","Local/District Park",null,null,null,null,null,null,null,null,null,"May be calculated from unit rates OR unique values can be direct entered",null,null,null,null,null,null,null,null,null,null," % of cost which is renewal related","Gross cost (used for CF forecasts)","Adjusted Current Day Value ",{"$f":"IFERROR(VLOOKUP(AB13,Parkscatch,6,FALSE),\"\")","v":48100},40800,7400,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,{"$f":"AB16","v":48100},{"$f":"AC16","v":40800},7400,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,{"$f":"SUM(CM17:CM403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Future Trunk Asset - Stormwater","index":15,"n_rows":438,"n_cols":122,"rows_kept":438,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,7,12],[12,120,13,120],[12,121,13,121],[12,114,13,114],[12,115,13,115],[12,116,13,116],[12,117,13,117],[12,118,13,118],[12,119,13,119],[12,108,13,108],[12,109,13,109],[12,110,13,110],[12,111,13,111],[12,112,13,112],[12,113,13,113],[12,102,13,102],[12,103,13,103],[12,104,13,104],[12,105,13,105],[12,106,13,106],[12,107,13,107],[12,96,13,96],[12,97,13,97],[12,98,13,98],[12,99,13,99],[12,100,13,100],[12,101,13,101],[12,89,13,89],[12,91,13,91],[12,92,13,92],[12,93,13,93],[12,94,13,94],[12,95,13,95],[12,83,13,83],[12,84,13,84],[12,85,13,85],[12,86,13,86],[12,87,13,87],[12,88,13,88],[12,77,13,77],[12,78,13,78],[12,79,13,79],[12,80,13,80],[12,81,13,81],[12,82,13,82],[12,71,13,71],[12,72,13,72],[12,73,13,73],[12,74,13,74],[12,75,13,75],[12,76,13,76],[12,67,13,67],[12,68,13,68],[12,69,13,69],[12,70,13,70],[12,65,13,65],[12,66,13,66],[12,36,13,36],[12,37,13,37],[12,38,13,38],[12,39,13,39],[12,52,13,52],[12,53,13,53],[12,54,13,54],[12,55,13,55],[12,56,13,56],[12,59,13,59],[12,60,13,60],[12,61,13,61],[12,62,13,62],[12,63,13,63],[12,64,13,64],[12,57,13,57],[12,46,13,46],[12,47,13,47],[12,48,13,48],[12,49,13,49],[12,50,13,50],[12,51,13,51],[12,28,13,28],[12,29,13,29],[12,30,13,30],[12,31,13,31],[12,32,13,32],[12,33,13,33],[1,1,1,13],[2,1,2,13],[4,1,4,13],[9,1,9,2],[11,28,11,57],[12,1,12,5],[12,6,12,8],[12,9,12,12],[12,13,12,21],[12,22,12,27],[12,40,13,40],[12,41,13,41],[12,42,13,42],[12,43,13,43],[12,44,13,44],[12,45,13,45],[12,34,13,34],[12,35,13,35]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Stormwater"]
["Return to \"Future Trunk Assets\""]
[null,"Future Trunk Assets"]
[]
[null,"Data Refernces",null,null,"Insert references to relevant data sources which support the scope, values and timing entered in the Spreadsheet below"]
[]
[]
[null,"Land Valuation Type",null,"Location"]
[]
[null,null,null,null,null,null,null,"Asset Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catchment Asset Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation"]
[null,"Basic Asset Data",null,null,null,null,"Asset Attributes",null,null,"Land Attributes",null,null,null,"Basic Asset Valuation",null,null,null,null,null,null,null,null,"Refined Asset Value",null,null,null,null,null,{"$f":"'Catchment Demand - Stormwater'!$C8","v":0},{"$f":"'Catchment Demand - Stormwater'!$C9","v":0},{"$f":"'Catchment Demand - Stormwater'!$C10","v":0},{"$f":"'Catchment Demand - Stormwater'!$C11","v":0},{"$f":"'Catchment Demand - Stormwater'!$C12","v":0},{"$f":"'Catchment Demand - Stormwater'!$C13","v":0},{"$f":"'Catchment Demand - Stormwater'!$C14","v":0},{"$f":"'Catchment Demand - Stormwater'!$C15","v":0},{"$f":"'Catchment Demand - Stormwater'!$C16","v":0},{"$f":"'Catchment Demand - Stormwater'!$C17","v":0},{"$f":"'Catchment Demand - Stormwater'!$C18","v":0},{"$f":"'Catchment Demand - Stormwater'!$C19","v":0},{"$f":"'Catchment Demand - Stormwater'!$C20","v":0},{"$f":"'Catchment Demand - Stormwater'!$C21","v":0},{"$f":"'Catchment Demand - Stormwater'!$C22","v":0},{"$f":"'Catchment Demand - Stormwater'!$C23","v":0},{"$f":"'Catchment Demand - Stormwater'!$C24","v":0},{"$f":"'Catchment Demand - Stormwater'!$C25","v":0},{"$f":"'Catchment Demand - Stormwater'!$C26","v":0},{"$f":"'Catchment Demand - Stormwater'!$C27","v":0},{"$f":"'Catchment Demand - Stormwater'!$C28","v":0},{"$f":"'Catchment Demand - Stormwater'!$C29","v":0},{"$f":"'Catchment Demand - Stormwater'!$C30","v":0},{"$f":"'Catchment Demand - Stormwater'!$C31","v":0},{"$f":"'Catchment Demand - Stormwater'!$C32","v":0},{"$f":"'Catchment Demand - Stormwater'!$C33","v":0},{"$f":"'Catchment Demand - Stormwater'!$C34","v":0},{"$f":"'Catchment Demand - Stormwater'!$C35","v":0},{"$f":"'Catchment Demand - Stormwater'!$C36","v":0},{"$f":"'Catchment Demand - Stormwater'!$C37","v":0},null,{"$f":"AC13","v":0},{"$f":"AD13","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,"TOTALS",null,{"$f":"AC13","v":0},{"$f":"AD13","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,"Checksum 2"]
[null,"Asset ID","LGIP ID","Asset Class","Asset Name","Description","Unit Rate Type (*)","Length/unit (*)","asset type/name","Land Location/Type","Size of land (ha) (*)","Unit Cost","Land Value","Unit Rate","Baseline Valuation","Valuation Year","Base Est Escalation","Site/Condition","Multiplier","Contingency Cost","Project Owners Cost","Gross Value","Year provided (*)","Escalation","Discounting","% Renewal","Gross Cost (escalated)","Present Day Value"]
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[null,"Councils ID (from GIS, FAR, AMA etc.)","ID from the LGIP drawings","Chanel, Detention Basin, GPT. SQUID etc",null,null,null,null,null,null,null,null,null,null,"May be calculated from unit rates OR unique values can be direct entered",null,null,null,null,null,null,null,null,null,null," % of cost which is renewal related","Gross cost (used for CF forecasts)","Adjusted Current Day Value ",{"$f":"IFERROR(VLOOKUP(AC13,stormcatch,6,FALSE),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,{"$f":"AC16","v":""},{"$f":"AD16","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,{"$f":"SUM(CN17:CN403)","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]
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[]
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[]
["Return to Navigation Pane"]
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[]
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[null,{"$f":"'Catchment Demand - Water Supply'!B25","v":0},{"$f":"'Catchment Demand - Water Supply'!C25","v":0},{"$f":"IFERROR(VLOOKUP(C27,'Catchment Demand - Water Supply'!$C$8:$D$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(C27,'Catchment Demand - Water Supply'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C27,'Existing Trunk Assets - Water'!$CH$11:$DK$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C27,'Future Trunk Assets - Water'!$CO$13:$DR$16,4,FALSE)","v":0},0,0]
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[null,{"$f":"'Catchment Demand - Water Supply'!B36","v":0},{"$f":"'Catchment Demand - Water Supply'!C36","v":0},{"$f":"IFERROR(VLOOKUP(C38,'Catchment Demand - Water Supply'!$C$8:$D$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(C38,'Catchment Demand - Water Supply'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C38,'Existing Trunk Assets - Water'!$CH$11:$DK$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C38,'Future Trunk Assets - Water'!$CO$13:$DR$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Water Supply'!B37","v":0},{"$f":"'Catchment Demand - Water Supply'!C37","v":0},{"$f":"IFERROR(VLOOKUP(C39,'Catchment Demand - Water Supply'!$C$8:$D$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(C39,'Catchment Demand - Water Supply'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C39,'Existing Trunk Assets - Water'!$CH$11:$DK$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C39,'Future Trunk Assets - Water'!$CO$13:$DR$16,4,FALSE)","v":0},0,0]
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[null,"Sewerage"]
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[null,"Stormwater"]
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[null,{"$f":"'Catchment Demand - Stormwater'!B12","v":0},{"$f":"'Catchment Demand - Stormwater'!C12","v":0},{"$f":"IFERROR(VLOOKUP($C78,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C78,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C78,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C78,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B13","v":0},{"$f":"'Catchment Demand - Stormwater'!C13","v":0},{"$f":"IFERROR(VLOOKUP($C79,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C79,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C79,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C79,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B14","v":0},{"$f":"'Catchment Demand - Stormwater'!C14","v":0},{"$f":"IFERROR(VLOOKUP($C80,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C80,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C80,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C80,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B15","v":0},{"$f":"'Catchment Demand - Stormwater'!C15","v":0},{"$f":"IFERROR(VLOOKUP($C81,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C81,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C81,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C81,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B16","v":0},{"$f":"'Catchment Demand - Stormwater'!C16","v":0},{"$f":"IFERROR(VLOOKUP($C82,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C82,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C82,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C82,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B17","v":0},{"$f":"'Catchment Demand - Stormwater'!C17","v":0},{"$f":"IFERROR(VLOOKUP($C83,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C83,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C83,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C83,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B18","v":0},{"$f":"'Catchment Demand - Stormwater'!C18","v":0},{"$f":"IFERROR(VLOOKUP($C84,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C84,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C84,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C84,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B19","v":0},{"$f":"'Catchment Demand - Stormwater'!C19","v":0},{"$f":"IFERROR(VLOOKUP($C85,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C85,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C85,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C85,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B20","v":0},{"$f":"'Catchment Demand - Stormwater'!C20","v":0},{"$f":"IFERROR(VLOOKUP($C86,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C86,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C86,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C86,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B21","v":0},{"$f":"'Catchment Demand - Stormwater'!C21","v":0},{"$f":"IFERROR(VLOOKUP($C87,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C87,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C87,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C87,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B22","v":0},{"$f":"'Catchment Demand - Stormwater'!C22","v":0},{"$f":"IFERROR(VLOOKUP($C88,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C88,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C88,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C88,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B23","v":0},{"$f":"'Catchment Demand - Stormwater'!C23","v":0},{"$f":"IFERROR(VLOOKUP($C89,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C89,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C89,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C89,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B24","v":0},{"$f":"'Catchment Demand - Stormwater'!C24","v":0},{"$f":"IFERROR(VLOOKUP($C90,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C90,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C90,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C90,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B25","v":0},{"$f":"'Catchment Demand - Stormwater'!C25","v":0},{"$f":"IFERROR(VLOOKUP($C91,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C91,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C91,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C91,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B26","v":0},{"$f":"'Catchment Demand - Stormwater'!C26","v":0},{"$f":"IFERROR(VLOOKUP($C92,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C92,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C92,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C92,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B27","v":0},{"$f":"'Catchment Demand - Stormwater'!C27","v":0},{"$f":"IFERROR(VLOOKUP($C93,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C93,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C93,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C93,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B28","v":0},{"$f":"'Catchment Demand - Stormwater'!C28","v":0},{"$f":"IFERROR(VLOOKUP($C94,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C94,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C94,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C94,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B29","v":0},{"$f":"'Catchment Demand - Stormwater'!C29","v":0},{"$f":"IFERROR(VLOOKUP($C95,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C95,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C95,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C95,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B30","v":0},{"$f":"'Catchment Demand - Stormwater'!C30","v":0},{"$f":"IFERROR(VLOOKUP($C96,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C96,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C96,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C96,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B31","v":0},{"$f":"'Catchment Demand - Stormwater'!C31","v":0},{"$f":"IFERROR(VLOOKUP($C97,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C97,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C97,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C97,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B32","v":0},{"$f":"'Catchment Demand - Stormwater'!C32","v":0},{"$f":"IFERROR(VLOOKUP($C98,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C98,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C98,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C98,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B33","v":0},{"$f":"'Catchment Demand - Stormwater'!C33","v":0},{"$f":"IFERROR(VLOOKUP($C99,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C99,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C99,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C99,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B34","v":0},{"$f":"'Catchment Demand - Stormwater'!C34","v":0},{"$f":"IFERROR(VLOOKUP($C100,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C100,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C100,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C100,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B35","v":0},{"$f":"'Catchment Demand - Stormwater'!C35","v":0},{"$f":"IFERROR(VLOOKUP($C101,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C101,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C101,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C101,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B36","v":0},{"$f":"'Catchment Demand - Stormwater'!C36","v":0},{"$f":"IFERROR(VLOOKUP($C102,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C102,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C102,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C102,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Stormwater'!B37","v":0},{"$f":"'Catchment Demand - Stormwater'!C37","v":0},{"$f":"IFERROR(VLOOKUP($C103,'Catchment Demand - Stormwater'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C103,'Catchment Demand - Stormwater'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C103,'Exist Trunk Asset - Stormwater'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C103,'Future Trunk Asset - Stormwater'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,null,"Totals",{"$f":"SUM(D74:D103)","v":0},{"$f":"SUM(E74:E103)","v":0},0,{"$f":"SUM(G74:G103)","v":0},{"$f":"SUM(H74:H103)","v":0},{"$f":"SUM(I74:I103)","v":0}]
[null,"Transport"]
[null,{"$f":"'Catchment Demand Road Transport'!B8","v":0},{"$f":"'Catchment Demand Road Transport'!C8","v":"Gladstone"},{"$f":"IFERROR(VLOOKUP($C106,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":143878},{"$f":"IFERROR(VLOOKUP($C106,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":48264.299705731297},{"$f":"IFERROR(D106+E106,\"\")","v":192142.2997057313},{"$f":"HLOOKUP(C106,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":393220951.30390114},{"$f":"HLOOKUP(C106,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":116003485.63802493},{"$f":"G106+H106","v":509224436.94192606},{"$f":"IFERROR(I106/F106,0)","v":2650.2463940621642}]
[null,{"$f":"'Catchment Demand Road Transport'!B9","v":0},{"$f":"'Catchment Demand Road Transport'!C9","v":"Calliope"},{"$f":"IFERROR(VLOOKUP($C107,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":56953},{"$f":"IFERROR(VLOOKUP($C107,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":34170.321944601354},{"$f":"IFERROR(D107+E107,\"\")","v":91123.321944601354},{"$f":"HLOOKUP(C107,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":228453737.73100612},{"$f":"HLOOKUP(C107,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":58541060.296108805},{"$f":"G107+H107","v":286994798.02711493},{"$f":"IFERROR(I107/F107,0)","v":3149.5208021673543}]
[null,{"$f":"'Catchment Demand Road Transport'!B10","v":0},{"$f":"'Catchment Demand Road Transport'!C10","v":"Miriam Vale"},{"$f":"IFERROR(VLOOKUP($C108,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":23981},{"$f":"IFERROR(VLOOKUP($C108,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":15105.836282856824},39086.836282856821,{"$f":"HLOOKUP(C108,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":202848421.66324434},{"$f":"HLOOKUP(C108,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":25457509.923108317},228305931.58635265,5840.9928584188283]
[null,{"$f":"'Catchment Demand Road Transport'!B11","v":0},{"$f":"'Catchment Demand Road Transport'!C11","v":0},{"$f":"IFERROR(VLOOKUP($C109,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C109,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C109,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C109,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B12","v":0},{"$f":"'Catchment Demand Road Transport'!C12","v":0},{"$f":"IFERROR(VLOOKUP($C110,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C110,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C110,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C110,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B13","v":0},{"$f":"'Catchment Demand Road Transport'!C13","v":0},{"$f":"IFERROR(VLOOKUP($C111,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C111,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C111,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C111,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B14","v":0},{"$f":"'Catchment Demand Road Transport'!C14","v":0},{"$f":"IFERROR(VLOOKUP($C112,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C112,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C112,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C112,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B15","v":0},{"$f":"'Catchment Demand Road Transport'!C15","v":0},{"$f":"IFERROR(VLOOKUP($C113,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C113,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C113,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C113,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B16","v":0},{"$f":"'Catchment Demand Road Transport'!C16","v":0},{"$f":"IFERROR(VLOOKUP($C114,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C114,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C114,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C114,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B17","v":0},{"$f":"'Catchment Demand Road Transport'!C17","v":0},{"$f":"IFERROR(VLOOKUP($C115,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C115,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C115,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C115,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B18","v":0},{"$f":"'Catchment Demand Road Transport'!C18","v":0},{"$f":"IFERROR(VLOOKUP($C116,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C116,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C116,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C116,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B19","v":0},{"$f":"'Catchment Demand Road Transport'!C19","v":0},{"$f":"IFERROR(VLOOKUP($C117,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C117,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C117,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C117,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B20","v":0},{"$f":"'Catchment Demand Road Transport'!C20","v":0},{"$f":"IFERROR(VLOOKUP($C118,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C118,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C118,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C118,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B21","v":0},{"$f":"'Catchment Demand Road Transport'!C21","v":0},{"$f":"IFERROR(VLOOKUP($C119,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C119,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C119,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C119,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B22","v":0},{"$f":"'Catchment Demand Road Transport'!C22","v":0},{"$f":"IFERROR(VLOOKUP($C120,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C120,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C120,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C120,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B23","v":0},{"$f":"'Catchment Demand Road Transport'!C23","v":0},{"$f":"IFERROR(VLOOKUP($C121,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C121,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C121,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C121,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B24","v":0},{"$f":"'Catchment Demand Road Transport'!C24","v":0},{"$f":"IFERROR(VLOOKUP($C122,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C122,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C122,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C122,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B25","v":0},{"$f":"'Catchment Demand Road Transport'!C25","v":0},{"$f":"IFERROR(VLOOKUP($C123,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C123,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C123,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C123,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B26","v":0},{"$f":"'Catchment Demand Road Transport'!C26","v":0},{"$f":"IFERROR(VLOOKUP($C124,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C124,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C124,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C124,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B27","v":0},{"$f":"'Catchment Demand Road Transport'!C27","v":0},{"$f":"IFERROR(VLOOKUP($C125,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C125,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C125,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C125,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B28","v":0},{"$f":"'Catchment Demand Road Transport'!C28","v":0},{"$f":"IFERROR(VLOOKUP($C126,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C126,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C126,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C126,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B29","v":0},{"$f":"'Catchment Demand Road Transport'!C29","v":0},{"$f":"IFERROR(VLOOKUP($C127,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C127,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C127,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C127,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B30","v":0},{"$f":"'Catchment Demand Road Transport'!C30","v":0},{"$f":"IFERROR(VLOOKUP($C128,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C128,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C128,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C128,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B31","v":0},{"$f":"'Catchment Demand Road Transport'!C31","v":0},{"$f":"IFERROR(VLOOKUP($C129,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C129,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C129,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C129,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B32","v":0},{"$f":"'Catchment Demand Road Transport'!C32","v":0},{"$f":"IFERROR(VLOOKUP($C130,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C130,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C130,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C130,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B33","v":0},{"$f":"'Catchment Demand Road Transport'!C33","v":0},{"$f":"IFERROR(VLOOKUP($C131,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C131,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C131,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C131,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B34","v":0},{"$f":"'Catchment Demand Road Transport'!C34","v":0},{"$f":"IFERROR(VLOOKUP($C132,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C132,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C132,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C132,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B35","v":0},{"$f":"'Catchment Demand Road Transport'!C35","v":0},{"$f":"IFERROR(VLOOKUP($C133,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C133,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C133,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C133,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B36","v":0},{"$f":"'Catchment Demand Road Transport'!C36","v":0},{"$f":"IFERROR(VLOOKUP($C134,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C134,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C134,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C134,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand Road Transport'!B37","v":0},{"$f":"'Catchment Demand Road Transport'!C37","v":0},{"$f":"IFERROR(VLOOKUP($C135,'Catchment Demand Road Transport'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C135,'Catchment Demand Road Transport'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C135,'Exist Trunk Assets - Transport'!$CG$11:$DJ$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C135,'Future Trunk Assets - Transport'!$CN$13:$DQ$16,4,FALSE)","v":0},0,0]
[null,null,"Totals",{"$f":"SUM(D106:D135)","v":224812},{"$f":"SUM(E106:E135)","v":97540.457933189464},322352.45793318946,{"$f":"SUM(G106:G135)","v":824523110.69815159},{"$f":"SUM(H106:H135)","v":200002055.85724205},{"$f":"SUM(I106:I135)","v":1024525166.5553937}]
[null,"Parks and Community"]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B8","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C8","v":"Gladstone "},{"$f":"IFERROR(VLOOKUP($C138,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":33215},{"$f":"IFERROR(VLOOKUP($C138,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":8899.2777527280232},{"$f":"IFERROR(D138+E138,\"\")","v":42114.277752728027},{"$f":"HLOOKUP(C138,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":57800000},{"$f":"HLOOKUP(C138,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},{"$f":"G138+H138","v":57800000},{"$f":"IFERROR(I138/F138,0)","v":1372.4561617646618}]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B9","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C9","v":"Calliope"},{"$f":"IFERROR(VLOOKUP($C139,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":20573},{"$f":"IFERROR(VLOOKUP($C139,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":11288.432526314064},{"$f":"IFERROR(D139+E139,\"\")","v":31861.432526314064},{"$f":"HLOOKUP(C139,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":13300000},{"$f":"HLOOKUP(C139,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},{"$f":"G139+H139","v":13300000},{"$f":"IFERROR(I139/F139,0)","v":417.4325805663525}]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B10","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C10","v":"Miriam Vale"},{"$f":"IFERROR(VLOOKUP($C140,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":5673},{"$f":"IFERROR(VLOOKUP($C140,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":1025.1375390284397},6698.1375390284393,{"$f":"HLOOKUP(C140,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":4400000},{"$f":"HLOOKUP(C140,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},4400000,656.89902220762951]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B11","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C11","v":0},{"$f":"IFERROR(VLOOKUP($C141,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C141,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C141,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C141,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B12","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C12","v":0},{"$f":"IFERROR(VLOOKUP($C142,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C142,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C142,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C142,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B13","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C13","v":0},{"$f":"IFERROR(VLOOKUP($C143,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C143,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C143,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C143,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B14","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C14","v":0},{"$f":"IFERROR(VLOOKUP($C144,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C144,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C144,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C144,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B15","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C15","v":0},{"$f":"IFERROR(VLOOKUP($C145,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C145,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C145,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C145,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B16","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C16","v":0},{"$f":"IFERROR(VLOOKUP($C146,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C146,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C146,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C146,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B17","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C17","v":0},{"$f":"IFERROR(VLOOKUP($C147,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C147,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C147,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C147,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
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[null,{"$f":"'Catchment Demand - Parks & Comm'!B35","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C35","v":0},{"$f":"IFERROR(VLOOKUP($C165,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C165,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C165,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C165,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B36","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C36","v":0},{"$f":"IFERROR(VLOOKUP($C166,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C166,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C166,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C166,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,{"$f":"'Catchment Demand - Parks & Comm'!B37","v":0},{"$f":"'Catchment Demand - Parks & Comm'!C37","v":0},{"$f":"IFERROR(VLOOKUP($C167,'Catchment Demand - Parks & Comm'!$C$8:$J$37,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($C167,'Catchment Demand - Parks & Comm'!$C$8:$J$37,8,FALSE),\"\")","v":""},"",{"$f":"HLOOKUP(C167,'Exist Trunk Assets - Parks'!$CF$11:$DI$14,4,FALSE)","v":0},{"$f":"HLOOKUP(C167,'Future Trunk Assets - Parks'!$CM$13:$DP$16,4,FALSE)","v":0},0,0]
[null,null,"Totals",{"$f":"SUM(D138:D167)","v":59461},{"$f":"SUM(E138:E167)","v":21212.847818070528},80673.847818070528,{"$f":"SUM(G138:G167)","v":75500000},{"$f":"SUM(H138:H167)","v":0},{"$f":"SUM(I138:I167)","v":75500000}]

{"sheet":"CF Projections","index":17,"n_rows":24,"n_cols":35,"rows_kept":24,"cut":false,"hidden":false,"merged":[[19,1,19,2],[20,1,20,2],[1,1,1,19],[2,1,2,19],[4,1,4,19],[10,1,10,2],[16,1,16,2]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[]
["Return to Navigation Pane"]
[null,"Summary Cash flow Projections ($,000's)"]
[]
[]
[]
[]
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[null,null,null,"Comm/Ind Charges","enter budget estimates for base yr",null,null,null,null,{"$f":"HLOOKUP(J10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":2105.0360205486186},{"$f":"HLOOKUP(K10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":1930.4558356699361},{"$f":"HLOOKUP(L10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":1930.4558356699361},{"$f":"HLOOKUP(M10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":1930.4558356699361},{"$f":"HLOOKUP(N10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":1930.4558356699361},{"$f":"HLOOKUP(O10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":1930.4558356699361},{"$f":"HLOOKUP(P10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3943.7796850714485},{"$f":"HLOOKUP(Q10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3943.7796850714485},{"$f":"HLOOKUP(R10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3943.7796850714485},{"$f":"HLOOKUP(S10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3943.7796850714485},{"$f":"HLOOKUP(T10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3943.7796850714485},{"$f":"HLOOKUP(U10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3974.7542049511098},{"$f":"HLOOKUP(V10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3974.7542049511098},{"$f":"HLOOKUP(W10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3974.7542049511098},{"$f":"HLOOKUP(X10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3974.7542049511098},{"$f":"HLOOKUP(Y10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":3974.7542049511098},{"$f":"HLOOKUP(Z10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AA10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AB10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AC10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AD10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AE10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AF10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AG10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AH10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0},{"$f":"HLOOKUP(AI10,'Anticipated Gwth - Non Res'!$AO$176:$BU$177,2,FALSE)/1000","v":0}]
[null,null,null,"Total revenue",{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":0},{"$f":"SUM(G17:G18)","v":0},0,0,26565.231163859822,31475.645044101544,31475.645044101544,31475.645044101544,31475.645044101544,31475.645044101544,33515.809658569313,33515.809658569313,33515.809658569313,33515.809658569313,33515.809658569313,30328.307034559879,30328.307034559879,30328.307034559879,30328.307034559879,30328.307034559879,{"$f":"SUM(Z17:Z18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Annual CF ($000)",null,null,{"$f":"E19-E16","v":0},{"$f":"F19-F16","v":0},{"$f":"G19-G16","v":0},0,0,22981.580039840621,14603.564921721252,25609.254070562649,-20339.13054865081,-61223.372318278591,-2537.9536047711699,-1416.25207143226,32074.880661858399,19549.173079249769,4476.1566954393056,4203.9088969165168,7953.6730731028183,9945.4762490589492,-102690.85699822531,30328.307034559879,-35115.509552662741,{"$f":"Z19-Z16","v":0},0,0,0,0,0,0,0,-78823.915448025116,0]
[null,"Cumulative CF ($000",null,null,{"$f":"E20","v":0},{"$f":"E21+F20","v":0},{"$f":"F21+G20","v":0},0,0,22981.580039840621,37585.144961561877,63194.399032124522,42855.268483473716,-18368.103834804875,-20906.057439576045,-22322.309511008305,9752.5711508500935,29301.744230099863,33777.900925539172,37981.809822455689,45935.482895558511,55880.95914461746,-46809.89785360785,-16481.590819047971,-51597.100371710709,{"$f":"Y21+Z20","v":-51597.100371710709},{"$f":"Z21+AA20","v":-51597.100371710709},{"$f":"AA21+AB20","v":-51597.100371710709},{"$f":"AB21+AC20","v":-51597.100371710709},{"$f":"AC21+AD20","v":-51597.100371710709},{"$f":"AD21+AE20","v":-51597.100371710709},{"$f":"AE21+AF20","v":-51597.100371710709},{"$f":"AF21+AG20","v":-51597.100371710709},{"$f":"AG21+AH20","v":-130421.01581973583},{"$f":"AH21+AI20","v":-130421.01581973583}]
[null,null,null,"NPV Cost",{"$f":"E16+NPV(WACC,F16:AI16)","v":227421.91613116034}]
[null,null,null,"NPV Revenue",{"$f":"E19+NPV(WACC,F19:AI19)","v":214471.68029822665}]
[null,null,null,"NPV Annual Cashflow",{"$f":"NPV(WACC,E20:Y20)","v":-3043.3821898623264}]

{"sheet":"Unit Rates - Water","index":18,"n_rows":22,"n_cols":12,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,11],[3,1,3,11],[2,2,2,9]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
["Return to Unit Rates Sheet",null,"Water Supply "]
[null,"Unit Rates"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[]
[null,"Asset Type 1:","Mains",null,"Asset Type 2:","Water Asset Type 2",null,"Site/ Condition Allowances",null,null,"Project Owners Cost"]
[]
[null,"WaterUnitrates1",null,null,"WaterUnitrates2",null,null,"Watersitecond",null,null,"Watreprojcost"]
[]
[null,"Diameter","Rate/m",null,"Diameter","Rate/m",null,"Location/Condition type","Multiplier",null,"Term","%"]
[null,{"$f":"'[7]Unit Rates'!B17","v":100},{"$f":"'[7]Unit Rates'!C17","v":190}]
[null,{"$f":"'[7]Unit Rates'!B18","v":150},{"$f":"'[7]Unit Rates'!C18","v":282}]
[null,{"$f":"'[7]Unit Rates'!B19","v":200},{"$f":"'[7]Unit Rates'!C19","v":429}]
[null,{"$f":"'[7]Unit Rates'!B20","v":225},{"$f":"'[7]Unit Rates'!C20","v":443}]
[null,{"$f":"'[7]Unit Rates'!B21","v":250},{"$f":"'[7]Unit Rates'!C21","v":489}]
[null,{"$f":"'[7]Unit Rates'!B22","v":300},{"$f":"'[7]Unit Rates'!C22","v":571}]
[null,{"$f":"'[7]Unit Rates'!B23","v":375},{"$f":"'[7]Unit Rates'!C23","v":721}]
[null,{"$f":"'[7]Unit Rates'!B24","v":450},{"$f":"'[7]Unit Rates'!C24","v":874}]
[null,{"$f":"'[7]Unit Rates'!B25","v":525},{"$f":"'[7]Unit Rates'!C25","v":1050}]
[null,{"$f":"'[7]Unit Rates'!B26","v":600},{"$f":"'[7]Unit Rates'!C26","v":1253}]
[null,{"$f":"'[7]Unit Rates'!B27","v":750},{"$f":"'[7]Unit Rates'!C27","v":1856}]

{"sheet":"Unit Rates - Sewer","index":19,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,1,1,16],[2,1,2,16],[4,1,4,16]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Wastewater"]
["Return to Unit Rates Sheet"]
[null,"Unit Rates"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[null,"Asset Type 1:","Rising Mains",null,null,"Asset Type 2 (Depth Dependent):","Sewer Asset Type 2",null,null,null,null,null,"Site/ Condition Allowances",null,null,"Project Owners Cost"]
[]
[null,"SewerUnitrates1",null,null,null,"SewerUnitrates2",null,null,null,null,null,null,"Sewersitecond",null,null,"Sewerprojcost"]
[]
[null,"Diameter","Rate/m",null,null,null,"Depth Ranges",null,null,null,null,null,"Location/Condition type","Multiplier",null,"Term","%"]
[null,100,162.81654602385362,null,null,null,0]
[null,150,245.26043616350668,null,null,null,2.5]
[null,200,378.68106164561561]
[null,225,442.57636823410672]
[null,250,485.42223585655643]
[null,300,566.68915061391363]
[null,375,712.42676339297793]
[null,450,863.06822181633629,null,null,"Diameter","Depth","Code","Rate/m"]
[null,525,1035.5316274028178,null,null,150,2.5,"150_2.5",251.69925579829311]
[null,600,1236.2832808095732,null,null,225,2.5,"225_2.5",357.82709737634104]
[null,750,null,null,null,300,2.5,"300_2.5",497.47556525286916]
[null,900,null,null,null,375,2.5,"375_2.5",604.9513981040177]
[null,40,162.81654602385362,null,null,450,2.5,"450_2.5",740.17246353245059]
[null,50,162.81654602385362,null,null,525,2.5,"525_2.5",933.58366117113349]
[null,63,162.81654602385362,null,null,600,2.5,"600_2.5",1060.7167789609628]
[null,null,null,null,null,750,2.5,"750_2.5",1628.5856953870737]
[null,null,null,null,null,900,2.5,"900_2.5",1970.4713637182722]
[null,null,null,null,null,250,2.5,"250_2.5",357.82709737634104]
[null,null,null,null,null,null,null,{"$f":"F30&\"_\"&G30","v":"_"}]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]
[null,null,null,null,null,null,null,"_"]

{"sheet":"Unit Rates - Transport","index":20,"n_rows":17,"n_cols":12,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,11],[2,2,2,9],[3,1,3,11]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
["Return to Unit Rates Sheet",null,"Transport"]
[null,"Unit Rates"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[]
[null,"Asset Type 1:","Trunk Road",null,"Asset Type 2:","Road Asset Type 2",null,"Site/ Condition Allowances",null,null,"Project Owners Cost"]
[]
[null,"RoadUnitrates1",null,null,"RoadUnitrates2",null,null,"Roadsitecond",null,null,"Roadprojcost"]
[]
[null,"Diameter","Rate/m or unit",null,"Diameter","Rate/m or unit",null,"Location/Condition type","Multiplier",null,"Term","%"]
[null,"Rural Arterial",1917.094455852156]
[null,"Rural Traffic Distributor",1544.630390143737,null,null,null,null,"Adjustment for External Useage",1]
[null,"Urban Arterial",6320.9342915811085]
[null,"Urban Traffic Distributor",2957.8028747433264]
[null,"Urban Sub Arterial Main Street",2848.254620123203]
[null,"Urban Major Collector",2541.5195071868584]

{"sheet":"Unit Rates - Parks & Community ","index":21,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[7,1,7,2],[1,1,1,9],[2,1,2,9],[4,1,4,9]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Land for Parks and Community Facilities"]
["Return to Unit Rates Sheet"]
[null,"Parks and Open Space Embellishment Cost"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[]
[null,"Embellishments",null,null,"Site/ Condition Allowances",null,null,null,"Project Owners Cost"]
[]
[null,"Parksunitrate1",null,null,"Parkssitecond",null,null,null,"Parkprojcost"]
[]
[null,"Item","Rate per Park Type",null,"Location/Condition type","Multiplier",null,null,"Term","%"]
[null,"Gladstone ",10]
[null,"Calliope",10]
[null,"Miriam Vale",10]

{"sheet":"Unit Rates - Stormwater","index":22,"n_rows":12,"n_cols":12,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,11],[2,1,2,11],[4,1,4,11]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Stormwater"]
["Return to Unit Rates Sheet"]
[null,"Unit Rates"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[]
[null,"Asset Type 1:","SW Asset Type 1",null,"Asset Type 2:","SW Asset Type 2",null,"Site/ Condition Allowances",null,null,"Project Owners Cost"]
[]
[null,"SWUnitrates1",null,null,"SWUnitrates2",null,null,"SWsitecond",null,null,"Swprojcost"]
[]
[null,"Item","Rate/unit or m",null,"Item","Rate/m or rate/item",null,"Location/Condition type","Multiplier",null,"Term","%"]

{"sheet":"Unit Rates - Land","index":23,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[4,1,4,7]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Land Costs"]
["Return to Unit Rates Sheet"]
[null,"Unit Rates"]
[null,"Note: Unit rates are only one option for valuation of assets. Unique values ($) can be entered in the Existing Assets sheet and the Future Asset Sheets"]
[]
[null,"Option 1 - Generic Land Cost"]
[]
[null,"Unit Cost of Land ($/m2)","Landcst"]
[]
[]
[null,"Option 2 - Land Cost (by Location)",null,null,null,null,"Option 2 - Land Cost (by Type)"]
[]
[null,"Landcst2",null,null,null,null,"Landcst2"]
[]
[null,"Location","Cost of Land (per m2)",null,null,null,"Landuse type","Cost of Land (per m2)"]

{"sheet":"Anticipated Gwth - Residential","index":24,"n_rows":161,"n_cols":72,"rows_kept":161,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,1,2,9],[149,1,151,1],[152,1,154,1],[155,1,157,1],[125,1,127,1],[128,1,130,1],[131,1,133,1],[113,1,116,1],[93,1,96,1],[97,1,100,1],[101,1,104,1],[105,1,108,1],[109,1,112,1],[73,1,76,1],[77,1,80,1],[158,1,160,1],[134,1,136,1],[137,1,139,1],[140,1,142,1],[143,1,145,1],[146,1,148,1],[81,1,84,1],[85,1,88,1],[89,1,92,1],[65,1,68,1],[69,1,72,1],[32,1,35,1],[36,1,39,1],[40,1,43,1],[56,1,59,1],[16,1,19,1],[44,1,47,1],[48,1,51,1],[52,1,55,1],[20,1,23,1],[24,1,27,1],[28,1,31,1],[8,1,11,1],[12,1,15,1],[6,9,7,9],[6,2,7,2],[6,1,7,1],[6,3,6,7]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Anticipated Growth - Residential"]
["Return to \"Catchment Demand\""]
[]
[null,"LGIP Table 3.1.4—Existing and projected residential dwellings (by census yr.)"]
[null,"Projection area","LGIP development type","Existing and projected residential dwellings",null,null,null,null,null,"Levied Charges"]
[null,null,null,2011,{"$f":"D8+5","v":2016},{"$f":"E8+5","v":2021},{"$f":"F8+5","v":2026},{"$f":"G8+5","v":2031}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$6:$B$6","v":"Gladstone (Prev Sth Gladstone, Barney Pt and CBD)"},{"$f":"'[8]Combined Table 2.1'!C6","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N6","v":2265.7670099784568},{"$f":"'[8]Combined Table 2.1'!O6","v":2660.3469438187981},{"$f":"'[8]Combined Table 2.1'!P6","v":3171.4842558544656},{"$f":"'[8]Combined Table 2.1'!Q6","v":3447.5360852557669},{"$f":"'[8]Combined Table 2.1'!R6","v":3743.9414601129529},null,28311.200000000001,"3 Bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!C7","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N7","v":403.03411830916457},{"$f":"'[8]Combined Table 2.1'!O7","v":473.22190683175535},{"$f":"'[8]Combined Table 2.1'!P7","v":564.14289516990323},{"$f":"'[8]Combined Table 2.1'!Q7","v":613.24693154275315},{"$f":"'[8]Combined Table 2.1'!R7","v":665.97145193322308},null,20222,"2 Bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!C8","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N8","v":84.969433375437461},{"$f":"'[8]Combined Table 2.1'!O8","v":99.766733032497186},{"$f":"'[8]Combined Table 2.1'!P8","v":118.93509747131378},{"$f":"'[8]Combined Table 2.1'!Q8","v":129.28742735482837},{"$f":"'[8]Combined Table 2.1'!R8","v":140.40304367377578},null,{"$f":"J10","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C9","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N9","v":2753.7705616630587},{"$f":"'[8]Combined Table 2.1'!O9","v":3233.3355836830506},{"$f":"'[8]Combined Table 2.1'!P9","v":3854.5622484956825},{"$f":"'[8]Combined Table 2.1'!Q9","v":4190.0704441533489},{"$f":"'[8]Combined Table 2.1'!R9","v":4550.3159557199515}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$10:$B$10","v":"West Gladstone"},{"$f":"'[8]Combined Table 2.1'!C10","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N10","v":1865.7616597483059},{"$f":"'[8]Combined Table 2.1'!O10","v":2143.1879382982556},{"$f":"'[8]Combined Table 2.1'!P10","v":2643.8837789937734},{"$f":"'[8]Combined Table 2.1'!Q10","v":2953.1348609242791},{"$f":"'[8]Combined Table 2.1'!R10","v":3150.6140742004914},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C11","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N11","v":331.8812579581392},{"$f":"'[8]Combined Table 2.1'!O11","v":381.2297810316723},{"$f":"'[8]Combined Table 2.1'!P11","v":470.29344283231893},{"$f":"'[8]Combined Table 2.1'!Q11","v":525.30295466345899},{"$f":"'[8]Combined Table 2.1'!R11","v":560.43051202334937},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C12","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N12","v":69.968673011942514},{"$f":"'[8]Combined Table 2.1'!O12","v":80.372546661806297},{"$f":"'[8]Combined Table 2.1'!P12","v":99.149341314554363},{"$f":"'[8]Combined Table 2.1'!Q12","v":110.74668962382555},{"$f":"'[8]Combined Table 2.1'!R12","v":118.1524364555205},null,{"$f":"J14","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C13","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N13","v":2267.6115907183876},{"$f":"'[8]Combined Table 2.1'!O13","v":2604.790265991734},{"$f":"'[8]Combined Table 2.1'!P13","v":3213.3265631406466},{"$f":"'[8]Combined Table 2.1'!Q13","v":3589.1845052115636},{"$f":"'[8]Combined Table 2.1'!R13","v":3829.197022679361}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$14:$B$14","v":" Kin Kora - Sun Valley"},{"$f":"'[8]Combined Table 2.1'!C14","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N14","v":1482.8445938784666},{"$f":"'[8]Combined Table 2.1'!O14","v":1597.5984214581667},{"$f":"'[8]Combined Table 2.1'!P14","v":1801.9202144817468},{"$f":"'[8]Combined Table 2.1'!Q14","v":2325.6027820930276},{"$f":"'[8]Combined Table 2.1'!R14","v":2838.7337294261383},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C15","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N15","v":263.76805772673049},{"$f":"'[8]Combined Table 2.1'!O15","v":284.18044237065124},{"$f":"'[8]Combined Table 2.1'!P15","v":320.52515625338589},{"$f":"'[8]Combined Table 2.1'!Q15","v":413.67769178840501},{"$f":"'[8]Combined Table 2.1'!R15","v":504.95330751798218},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C16","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N16","v":55.608747223697115},{"$f":"'[8]Combined Table 2.1'!O16","v":59.912176333648929},{"$f":"'[8]Combined Table 2.1'!P16","v":67.574529480732693},{"$f":"'[8]Combined Table 2.1'!Q16","v":87.213358558285506},{"$f":"'[8]Combined Table 2.1'!R16","v":106.45648711046194},null,{"$f":"J18","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C17","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N17","v":1802.2213988288943},{"$f":"'[8]Combined Table 2.1'!O17","v":1941.6910401624668},{"$f":"'[8]Combined Table 2.1'!P17","v":2190.0199002158652},{"$f":"'[8]Combined Table 2.1'!Q17","v":2826.4938324397181},{"$f":"'[8]Combined Table 2.1'!R17","v":3450.1435240545825}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$18:$B$18","v":" Telina - Sth Trees- Glen Eden - Tooloola - O'Connell"},{"$f":"'[8]Combined Table 2.1'!C18","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N18","v":1988.1695742476807},{"$f":"'[8]Combined Table 2.1'!O18","v":2315.80043512461},{"$f":"'[8]Combined Table 2.1'!P18","v":2482.5235941345359},{"$f":"'[8]Combined Table 2.1'!Q18","v":2510.2190947638728},{"$f":"'[8]Combined Table 2.1'!R18","v":2518.65289436903},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C19","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N19","v":353.65514983539293},{"$f":"'[8]Combined Table 2.1'!O19","v":411.93405254819271},{"$f":"'[8]Combined Table 2.1'!P19","v":441.59072999885569},{"$f":"'[8]Combined Table 2.1'!Q19","v":446.51719932607125},{"$f":"'[8]Combined Table 2.1'!R19","v":448.01740167383736},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C20","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N20","v":74.559141091791432},{"$f":"'[8]Combined Table 2.1'!O20","v":86.845756830487446},{"$f":"'[8]Combined Table 2.1'!P20","v":93.098108590067113},{"$f":"'[8]Combined Table 2.1'!Q20","v":94.136728618145909},{"$f":"'[8]Combined Table 2.1'!R20","v":94.453007904805219},null,{"$f":"J22","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C21","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N21","v":2416.3838651748652},{"$f":"'[8]Combined Table 2.1'!O21","v":2814.58024450329},{"$f":"'[8]Combined Table 2.1'!P21","v":3017.2124327234587},{"$f":"'[8]Combined Table 2.1'!Q21","v":3050.8730227080896},{"$f":"'[8]Combined Table 2.1'!R21","v":3061.1233039476729}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$22:$B$22","v":"Calemondah, Clinton, New Auckland"},{"$f":"'[8]Combined Table 2.1'!C22","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N22","v":3980.8727749583013},{"$f":"'[8]Combined Table 2.1'!O22","v":4924.582681046948},{"$f":"'[8]Combined Table 2.1'!P22","v":5192.4305659117717},{"$f":"'[8]Combined Table 2.1'!Q22","v":5983.9139412237764},{"$f":"'[8]Combined Table 2.1'!R22","v":6790.2645283430202},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C23","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N23","v":708.11674011068396},{"$f":"'[8]Combined Table 2.1'!O23","v":875.98364269378726},{"$f":"'[8]Combined Table 2.1'!P23","v":923.62836328599644},{"$f":"'[8]Combined Table 2.1'!Q23","v":1064.4172453380254},{"$f":"'[8]Combined Table 2.1'!R23","v":1207.8507036311496},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C24","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N24","v":149.28829951987359},{"$f":"'[8]Combined Table 2.1'!O24","v":184.67874153707916},{"$f":"'[8]Combined Table 2.1'!P24","v":194.7234120206474},{"$f":"'[8]Combined Table 2.1'!Q24","v":224.40514612223939},{"$f":"'[8]Combined Table 2.1'!R24","v":254.64442147038076},null,{"$f":"J26","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C25","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N25","v":4838.2778145888587},{"$f":"'[8]Combined Table 2.1'!O25","v":5985.2450652778143},{"$f":"'[8]Combined Table 2.1'!P25","v":6310.7823412184161},{"$f":"'[8]Combined Table 2.1'!Q25","v":7272.7363326840414},{"$f":"'[8]Combined Table 2.1'!R25","v":8252.7596534445511}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$30:$B$30","v":"Boyne Island, Tannum Sands and Benaraby"},{"$f":"'[8]Combined Table 2.1'!C30","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N30","v":1971.6612465473229},{"$f":"'[8]Combined Table 2.1'!O30","v":2486.9207155878257},{"$f":"'[8]Combined Table 2.1'!P30","v":3684.2463036703157},{"$f":"'[8]Combined Table 2.1'!Q30","v":4772.8281034019465},{"$f":"'[8]Combined Table 2.1'!R30","v":5728.0509560277687},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C31","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N31","v":103.12335446128668},{"$f":"'[8]Combined Table 2.1'!O31","v":130.07285451280217},{"$f":"'[8]Combined Table 2.1'!P31","v":192.69630529148822},{"$f":"'[8]Combined Table 2.1'!Q31","v":249.63215418054639},{"$f":"'[8]Combined Table 2.1'!R31","v":299.59296007118945},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C32","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N32","v":236.03790021138948},{"$f":"'[8]Combined Table 2.1'!O32","v":297.72231144041382},{"$f":"'[8]Combined Table 2.1'!P32","v":441.06043211162859},{"$f":"'[8]Combined Table 2.1'!Q32","v":571.38026401325044},{"$f":"'[8]Combined Table 2.1'!R32","v":685.73499749627774},null,{"$f":"J30","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C33","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N33","v":2310.8225012199991},{"$f":"'[8]Combined Table 2.1'!O33","v":2914.7158815410417},{"$f":"'[8]Combined Table 2.1'!P33","v":4318.0030410734325},{"$f":"'[8]Combined Table 2.1'!Q33","v":5593.8405215957437},{"$f":"'[8]Combined Table 2.1'!R33","v":6713.3789135952366}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$34:$B$34","v":"Gladstone Hinterland (aka Calliope)"},{"$f":"'[8]Combined Table 2.1'!C34","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N34","v":2105.0208464394186},{"$f":"'[8]Combined Table 2.1'!O34","v":2566.6726438020273},{"$f":"'[8]Combined Table 2.1'!P34","v":3193.6307135749516},{"$f":"'[8]Combined Table 2.1'!Q34","v":3710.2065038031719},{"$f":"'[8]Combined Table 2.1'!R34","v":4179.5751109124913},null,28311.200000000001]
[null,null,{"$f":"'[8]Combined Table 2.1'!C35","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N35","v":110.09843160223602},{"$f":"'[8]Combined Table 2.1'!O35","v":134.24410166623997},{"$f":"'[8]Combined Table 2.1'!P35","v":167.035748494404},{"$f":"'[8]Combined Table 2.1'!Q35","v":194.05409579676626},{"$f":"'[8]Combined Table 2.1'!R35","v":218.60337642430582},null,20222]
[null,null,{"$f":"'[8]Combined Table 2.1'!C36","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N36","v":252.00307677845134},{"$f":"'[8]Combined Table 2.1'!O36","v":307.26983270272706},{"$f":"'[8]Combined Table 2.1'!P36","v":382.32626877608027},{"$f":"'[8]Combined Table 2.1'!Q36","v":444.16826371259822},{"$f":"'[8]Combined Table 2.1'!R36","v":500.35883937118882},null,{"$f":"J34","v":20222}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C37","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N37","v":2467.122354820106},{"$f":"'[8]Combined Table 2.1'!O37","v":3008.1865781709944},{"$f":"'[8]Combined Table 2.1'!P37","v":3742.9927308454357},{"$f":"'[8]Combined Table 2.1'!Q37","v":4348.4288633125361},{"$f":"'[8]Combined Table 2.1'!R37","v":4898.5373267079858}]
[null,{"$f":"'[8]Combined Table 2.1'!$B$46:$B$46","v":"Agnes Waters, Miriam Vale"},{"$f":"'[8]Combined Table 2.1'!C46","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N46","v":1489.425090873812},{"$f":"'[8]Combined Table 2.1'!O46","v":1724.8899473467552},{"$f":"'[8]Combined Table 2.1'!P46","v":1968.548464554769},{"$f":"'[8]Combined Table 2.1'!Q46","v":2233.6804525961102},{"$f":"'[8]Combined Table 2.1'!R46","v":2402.3653084007419},null,27000,"Area 3 - 3 bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!C47","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N47","v":81.820629688255138},{"$f":"'[8]Combined Table 2.1'!O47","v":94.755743339904413},{"$f":"'[8]Combined Table 2.1'!P47","v":108.14097058565333},{"$f":"'[8]Combined Table 2.1'!Q47","v":122.7058294328442},{"$f":"'[8]Combined Table 2.1'!R47","v":131.9724257896373},null,19300,"Area 3 - 2 bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!C48","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N48","v":296.87131125827074},{"$f":"'[8]Combined Table 2.1'!O48","v":343.80402450761784},{"$f":"'[8]Combined Table 2.1'!P48","v":392.36989327537935},{"$f":"'[8]Combined Table 2.1'!Q48","v":445.21584130500986},{"$f":"'[8]Combined Table 2.1'!R48","v":478.83800507744502},null,{"$f":"J38","v":19300}]
[null,null,{"$f":"'[8]Combined Table 2.1'!C49","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N49","v":1868.1170318203378},{"$f":"'[8]Combined Table 2.1'!O49","v":2163.4497151942774},{"$f":"'[8]Combined Table 2.1'!P49","v":2469.0593284158012},{"$f":"'[8]Combined Table 2.1'!Q49","v":2801.6021233339638},{"$f":"'[8]Combined Table 2.1'!R49","v":3013.1757392678242}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outside priority infrastructure area (total)",{"$f":"'[8]Combined Table 2.1'!$C70","v":"Single Dwelling"},{"$f":"'[8]Combined Table 2.1'!N70","v":3710.7381225737022},{"$f":"'[8]Combined Table 2.1'!O70","v":4518.9888711577396},{"$f":"'[8]Combined Table 2.1'!P70","v":5897.6169878666915},{"$f":"'[8]Combined Table 2.1'!Q70","v":7144.4767065341539},{"$f":"'[8]Combined Table 2.1'!R70","v":8206.6609168940031},null,18000,"Area 4 - 3 bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!$C71","v":"Multiple Dwelling"},{"$f":"'[8]Combined Table 2.1'!N71","v":196.6949438345186},{"$f":"'[8]Combined Table 2.1'!O71","v":239.3817996792977},{"$f":"'[8]Combined Table 2.1'!P71","v":311.9153495810304},{"$f":"'[8]Combined Table 2.1'!Q71","v":377.59471960677132},{"$f":"'[8]Combined Table 2.1'!R71","v":433.44584152342185},null,12850,"Area 4 - 2 bdrm"]
[null,null,{"$f":"'[8]Combined Table 2.1'!$C72","v":"Other"},{"$f":"'[8]Combined Table 2.1'!N72","v":523.27485883207441},{"$f":"'[8]Combined Table 2.1'!O72","v":632.53077910050581},{"$f":"'[8]Combined Table 2.1'!P72","v":810.50439610872547},{"$f":"'[8]Combined Table 2.1'!Q72","v":973.8429126872395},{"$f":"'[8]Combined Table 2.1'!R72","v":1109.9545612966081},null,{"$f":"J54","v":12850}]
[null,null,{"$f":"'[8]Combined Table 2.1'!$C73","v":"Total "},{"$f":"'[8]Combined Table 2.1'!N73","v":4430.7079252402955},{"$f":"'[8]Combined Table 2.1'!O73","v":5390.9014499375435},{"$f":"'[8]Combined Table 2.1'!P73","v":7020.0367335564479},{"$f":"'[8]Combined Table 2.1'!Q73","v":8495.9143388281645},{"$f":"'[8]Combined Table 2.1'!R73","v":9750.0613197140337}]
[null,"Gladstone Regional Area",{"$f":"C53","v":"Single Dwelling"},{"$f":"D9+D13+D17+D21+D25+D29+D33+D37+D41+D45+D49+D53","v":20860.260919245466},{"$f":"E9+E13+E17+E21+E25+E29+E33+E37+E41+E45+E49+E53","v":24938.988597641124},30036.284879043022,35081.598530596108,{"$f":"H9+H13+H17+H21+H25+H29+H33+H37+H41+H45+H49+H53","v":39558.858978686636}]
[null,null,{"$f":"C54","v":"Multiple Dwelling"},{"$f":"D10+D14+D18+D22+D26+D30+D34+D38+D42+D46+D50+D54","v":2552.1926835264076},3025.004324674303,3499.9689614930362,4007.148821675642,{"$f":"H10+H14+H18+H22+H26+H30+H34+H38+H42+H46+H50+H54","v":4470.8379805880959}]
[null,null,"Other",{"$f":"D11+D15+D19+D23+D27+D31+D35+D39+D43+D47+D51+D55","v":1742.5814413029282},2092.9029021467836,2599.7414791491292,3080.3966319954225,3488.9957998564637]
[null,null,"Total",{"$f":"SUM(D57:D59)","v":25155.035044074801},{"$f":"SUM(E57:E59)","v":30056.895824462212},36135.995319685193,42169.143984267168,{"$f":"SUM(H57:H59)","v":47518.692759131198}]
[]
[]
[]
[]
[null,"Projection area","LGIP development type",{"$f":"D8","v":2011},{"$f":"D65+1","v":2012},{"$f":"E65+1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,{"$f":"Y65+1","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,{"$f":"AI65+1","v":2043},{"$f":"AJ65+1","v":2044}]
[null,{"$f":"B9","v":"Gladstone (Prev Sth Gladstone, Barney Pt and CBD)"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B13","v":"West Gladstone"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B17","v":" Kin Kora - Sun Valley"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B21","v":" Telina - Sth Trees- Glen Eden - Tooloola - O'Connell"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B25","v":"Calemondah, Clinton, New Auckland"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B29","v":"Boyne Island, Tannum Sands and Benaraby"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B33","v":"Gladstone Hinterland (aka Calliope)"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B37","v":"Agnes Waters, Miriam Vale"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B41","v":0}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B45","v":0}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B49","v":0}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B53","v":"Outside priority infrastructure area (total)"}]
[]
[]
[null,null,"Total"]
[null,{"$f":"B57","v":"Gladstone Regional Area"},null,{"$f":"D66+D70+D74+D78+D82+D86+D90+D94+D98+D102+D106+D110","v":0},{"$f":"E66+E70+E74+E78+E82+E86+E90+E94+E98+E102+E106+E110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D67+D71+D75+D79+D83+D87+D91+D95+D99+D103+D107+D111","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]
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[null,null,"Total",{"$f":"SUM(D114:D116)","v":0},{"$f":"SUM(E114:E116)","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]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Charges Revenue - Residential"]
[]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Anticipated Growth - Non Residential"]
["Return to \"Catchment Demand\""]
[]
[null,"LGIP Table 3.1.5—Existing and projected non-residential floor space (by census yr.)"]
[null,"Projection area","LGIP development type","Existing and projected non - residential floor space",null,null,null,null,null,"Levied Charges"]
[null,null,null,2011,{"$f":"D8+5","v":2016},{"$f":"E8+5","v":2021},{"$f":"F8+5","v":2026},{"$f":"G8+5","v":2031}]
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[null,null,{"$f":"'[8]Combined Table 2.2'!E29","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L29","v":5254.8751247409227},{"$f":"'[8]Combined Table 2.2'!M29","v":5484.4124773067797},{"$f":"'[8]Combined Table 2.2'!N29","v":5654.2701182055125},{"$f":"'[8]Combined Table 2.2'!O29","v":5666.4052772166233},{"$f":"'[8]Combined Table 2.2'!P29","v":5685.4431877676725},null,0]
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[null,null,{"$f":"'[8]Combined Table 2.2'!E31","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L31","v":169595.97296589182},{"$f":"'[8]Combined Table 2.2'!M31","v":177004.06730045343},{"$f":"'[8]Combined Table 2.2'!N31","v":182486.05710802879},{"$f":"'[8]Combined Table 2.2'!O31","v":182877.70753753101},{"$f":"'[8]Combined Table 2.2'!P31","v":183492.1375451902}]
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[null,null,{"$f":"'[8]Combined Table 2.2'!E35","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L35","v":23454.686532380216},{"$f":"'[8]Combined Table 2.2'!M35","v":24479.206910905872},{"$f":"'[8]Combined Table 2.2'!N35","v":25237.351991014853},{"$f":"'[8]Combined Table 2.2'!O35","v":28825.129255981738},{"$f":"'[8]Combined Table 2.2'!P35","v":32709.403015205531},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E36","v":"Other#"},{"$f":"'[8]Combined Table 2.2'!L36","v":0},{"$f":"'[8]Combined Table 2.2'!M36","v":0},{"$f":"'[8]Combined Table 2.2'!N36","v":0},{"$f":"'[8]Combined Table 2.2'!O36","v":0},{"$f":"'[8]Combined Table 2.2'!P36","v":0},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E37","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L37","v":254784.2667804856},{"$f":"'[8]Combined Table 2.2'!M37","v":265913.45723391423},{"$f":"'[8]Combined Table 2.2'!N37","v":274149.05816945119},{"$f":"'[8]Combined Table 2.2'!O37","v":313122.47180106444},{"$f":"'[8]Combined Table 2.2'!P37","v":355316.67637302738}]
[null,{"$f":"'[8]Combined Table 2.2'!$D$52:$D$52","v":"Boyne Island, Tannum Sands and Benaraby"},{"$f":"'[8]Combined Table 2.2'!E52","v":"Commercial"},{"$f":"'[8]Combined Table 2.2'!L52","v":29209.082955577389},{"$f":"'[8]Combined Table 2.2'!M52","v":36150.504736125717},{"$f":"'[8]Combined Table 2.2'!N52","v":44102.303600043073},{"$f":"'[8]Combined Table 2.2'!O52","v":56180.501185493005},{"$f":"'[8]Combined Table 2.2'!P52","v":67424.337636695607},null,{"$f":"J33","v":141.55000000000001}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E53","v":"Retail"},{"$f":"'[8]Combined Table 2.2'!L53","v":0},{"$f":"'[8]Combined Table 2.2'!M53","v":0},{"$f":"'[8]Combined Table 2.2'!N53","v":0},{"$f":"'[8]Combined Table 2.2'!O53","v":0},{"$f":"'[8]Combined Table 2.2'!P53","v":0},null,{"$f":"J34","v":182}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E54","v":"Industrial"},{"$f":"'[8]Combined Table 2.2'!L54","v":230886.41022777231},{"$f":"'[8]Combined Table 2.2'!M54","v":285755.64248765167},{"$f":"'[8]Combined Table 2.2'!N54","v":348611.51157930895},{"$f":"'[8]Combined Table 2.2'!O54","v":444084.95341133955},{"$f":"'[8]Combined Table 2.2'!P54","v":532963.09584924264},null,50.55]
[null,null,{"$f":"'[8]Combined Table 2.2'!E55","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L55","v":4.4533826828177192E-7},{"$f":"'[8]Combined Table 2.2'!M55","v":5.5117112718610996E-7},{"$f":"'[8]Combined Table 2.2'!N55","v":6.7240876895554152E-7},{"$f":"'[8]Combined Table 2.2'!O55","v":8.5655982925585335E-7},{"$f":"'[8]Combined Table 2.2'!P55","v":1.0279897458211005E-6},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E56","v":"Other#"},{"$f":"'[8]Combined Table 2.2'!L56","v":0},{"$f":"'[8]Combined Table 2.2'!M56","v":0},{"$f":"'[8]Combined Table 2.2'!N56","v":0},{"$f":"'[8]Combined Table 2.2'!O56","v":0},{"$f":"'[8]Combined Table 2.2'!P56","v":0},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E57","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L57","v":260095.49318379504},{"$f":"'[8]Combined Table 2.2'!M57","v":321906.14722432854},{"$f":"'[8]Combined Table 2.2'!N57","v":392713.81518002442},{"$f":"'[8]Combined Table 2.2'!O57","v":500265.45459768915},{"$f":"'[8]Combined Table 2.2'!P57","v":600387.43348696618}]
[null,{"$f":"'[8]Combined Table 2.2'!$D$58:$D$58","v":"Gladstone Hinterland (aka Calliope)"},{"$f":"'[8]Combined Table 2.2'!E58","v":"Commercial"},{"$f":"'[8]Combined Table 2.2'!L58","v":9336.6776012678583},{"$f":"'[8]Combined Table 2.2'!M58","v":11555.501703276279},{"$f":"'[8]Combined Table 2.2'!N58","v":14097.292640548676},{"$f":"'[8]Combined Table 2.2'!O58","v":16104.464898157241},{"$f":"'[8]Combined Table 2.2'!P58","v":18141.79900604063},null,{"$f":"J39","v":141.55000000000001}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E59","v":"Retail"},{"$f":"'[8]Combined Table 2.2'!L59","v":0},{"$f":"'[8]Combined Table 2.2'!M59","v":0},{"$f":"'[8]Combined Table 2.2'!N59","v":0},{"$f":"'[8]Combined Table 2.2'!O59","v":0},{"$f":"'[8]Combined Table 2.2'!P59","v":0},null,{"$f":"J40","v":182}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E60","v":"Industrial"},{"$f":"'[8]Combined Table 2.2'!L60","v":927.25465954928632},{"$f":"'[8]Combined Table 2.2'!M60","v":1147.6130220387618},{"$f":"'[8]Combined Table 2.2'!N60","v":1400.0462312422046},{"$f":"'[8]Combined Table 2.2'!O60","v":1599.3847869756555},{"$f":"'[8]Combined Table 2.2'!P60","v":1801.7188104121103},null,50.55]
[null,null,{"$f":"'[8]Combined Table 2.2'!E61","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L61","v":8.4329000908445126E-8},{"$f":"'[8]Combined Table 2.2'!M61","v":1.0436945080986802E-7},{"$f":"'[8]Combined Table 2.2'!N61","v":1.273269416232184E-7},{"$f":"'[8]Combined Table 2.2'!O61","v":1.4545574914596005E-7},{"$f":"'[8]Combined Table 2.2'!P61","v":1.638569789165129E-7},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E62","v":"Other#"},{"$f":"'[8]Combined Table 2.2'!L62","v":0},{"$f":"'[8]Combined Table 2.2'!M62","v":0},{"$f":"'[8]Combined Table 2.2'!N62","v":0},{"$f":"'[8]Combined Table 2.2'!O62","v":0},{"$f":"'[8]Combined Table 2.2'!P62","v":0},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E63","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L63","v":10263.932260901473},{"$f":"'[8]Combined Table 2.2'!M63","v":12703.114725419411},{"$f":"'[8]Combined Table 2.2'!N63","v":15497.338871918208},{"$f":"'[8]Combined Table 2.2'!O63","v":17703.849685278354},{"$f":"'[8]Combined Table 2.2'!P63","v":19943.517816616597}]
[null,{"$f":"'[8]Combined Table 2.2'!$D$78:$D$78","v":"Agnes Waters, Miriam Vale"},{"$f":"'[8]Combined Table 2.2'!E78","v":"Commercial"},{"$f":"'[8]Combined Table 2.2'!L78+'[8]Combined Table 2.2'!L79","v":26046.381861645448},{"$f":"'[8]Combined Table 2.2'!M78+ '[8]Combined Table 2.2'!M79","v":30926.344907454553},{"$f":"'[8]Combined Table 2.2'!N78+ '[8]Combined Table 2.2'!N79","v":35689.989035662453},{"$f":"'[8]Combined Table 2.2'!O78+'[8]Combined Table 2.2'!O79","v":40468.340015082649},{"$f":"'[8]Combined Table 2.2'!P78+'[8]Combined Table 2.2'!P79","v":43524.460281597494},null,{"$f":"J45","v":141.55000000000001}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E79","v":"Retail"},null,null,null,null,null,null,{"$f":"J46","v":182}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E80","v":"Industrial"},{"$f":"'[8]Combined Table 2.2'!L80","v":20237.955491221041},{"$f":"'[8]Combined Table 2.2'!M80","v":24029.671186878397},{"$f":"'[8]Combined Table 2.2'!N80","v":27731.007455185601},{"$f":"'[8]Combined Table 2.2'!O80","v":31443.770899898002},{"$f":"'[8]Combined Table 2.2'!P80","v":33818.366583017509},null,50.55]
[null,null,{"$f":"'[8]Combined Table 2.2'!E81","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L81","v":2.1303111043390501E-7},{"$f":"'[8]Combined Table 2.2'!M81","v":2.5294390723029902E-7},{"$f":"'[8]Combined Table 2.2'!N81","v":2.9190534163353301E-7},{"$f":"'[8]Combined Table 2.2'!O81","v":3.3098706210418999E-7},{"$f":"'[8]Combined Table 2.2'!P81","v":3.5598280613702701E-7},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E82","v":"Other#"},{"$f":"'[8]Combined Table 2.2'!L82","v":0},{"$f":"'[8]Combined Table 2.2'!M82","v":0},{"$f":"'[8]Combined Table 2.2'!N82","v":0},{"$f":"'[8]Combined Table 2.2'!O82","v":0},{"$f":"'[8]Combined Table 2.2'!P82","v":0},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E83","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L83","v":46284.337353079522},{"$f":"'[8]Combined Table 2.2'!M83","v":54956.016094585895},{"$f":"'[8]Combined Table 2.2'!N83","v":63420.996491139958},{"$f":"'[8]Combined Table 2.2'!O83","v":71912.110915311627},{"$f":"'[8]Combined Table 2.2'!P83","v":77342.826864970979}]
[]
[]
[]
[]
[]
[null,null,"Total"]
[null,"Area 10"]
[]
[]
[]
[]
[null,null,"Total"]
[null,"Area 12"]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"'[8]Combined Table 2.2'!$D$97:$D$97","v":"Outside PIA"},{"$f":"'[8]Combined Table 2.2'!E97","v":"Commercial"},{"$f":"'[8]Combined Table 2.2'!L97","v":9877.379006129293},{"$f":"'[8]Combined Table 2.2'!M97","v":10308.83120499924},{"$f":"'[8]Combined Table 2.2'!N97","v":10628.105832163008},{"$f":"'[8]Combined Table 2.2'!O97","v":10628.105832163008},{"$f":"'[8]Combined Table 2.2'!P97","v":0},null,{"$f":"J69","v":0}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E98","v":"Retail"},{"$f":"'[8]Combined Table 2.2'!L98","v":0},{"$f":"'[8]Combined Table 2.2'!M98","v":0},{"$f":"'[8]Combined Table 2.2'!N98","v":0},{"$f":"'[8]Combined Table 2.2'!O98","v":0},{"$f":"'[8]Combined Table 2.2'!P98","v":0},null,{"$f":"J70","v":0}]
[null,null,{"$f":"'[8]Combined Table 2.2'!E99","v":"Industrial"},{"$f":"'[8]Combined Table 2.2'!L99","v":57068.441690455533},{"$f":"'[8]Combined Table 2.2'!M99","v":59561.239085204717},{"$f":"'[8]Combined Table 2.2'!N99","v":61405.909157318987},{"$f":"'[8]Combined Table 2.2'!O99","v":61405.909157318987},{"$f":"'[8]Combined Table 2.2'!P99","v":61405.909157318987},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E100","v":"Community"},{"$f":"'[8]Combined Table 2.2'!L100","v":4742.20438086376},{"$f":"'[8]Combined Table 2.2'!M100","v":4949.347845374411},{"$f":"'[8]Combined Table 2.2'!N100","v":5102.6340091122929},{"$f":"'[8]Combined Table 2.2'!O100","v":5102.6340091122929},{"$f":"'[8]Combined Table 2.2'!P100","v":5102.6340091122929},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E101","v":"Other#"},{"$f":"'[8]Combined Table 2.2'!L101","v":1.3605492818278602E-6},{"$f":"'[8]Combined Table 2.2'!M101","v":1.4199792155128201E-6},{"$f":"'[8]Combined Table 2.2'!N101","v":1.4639573664397001E-6},{"$f":"'[8]Combined Table 2.2'!O101","v":1.4639573664397001E-6},{"$f":"'[8]Combined Table 2.2'!P101","v":1.4639573664397001E-6},null,0]
[null,null,{"$f":"'[8]Combined Table 2.2'!E102","v":"Total"},{"$f":"'[8]Combined Table 2.2'!L102","v":71688.025078809122},{"$f":"'[8]Combined Table 2.2'!M102","v":74819.418136998356},{"$f":"'[8]Combined Table 2.2'!N102","v":77136.649000058242},{"$f":"'[8]Combined Table 2.2'!O102","v":77136.649000058242},{"$f":"'[8]Combined Table 2.2'!P102","v":66508.54316789523}]
[null,{"$f":"'[8]Combined Table 2.2'!$D$103:$D$103","v":"Gladstone Regional Area"},null,{"$f":"D9+D15+D21+D27+D33+D39+D45+D51+D57+D63+D69+D75","v":887707.05959593167},{"$f":"E9+E15+E21+E27+E33+E39+E45+E51+E57+E63+E69+E75","v":937701.61843012657},979565.07128983841,1076911.0631211067,1166918.4820364041]
[null,null,null,{"$f":"D10+D16+D22+D28+D34+D40+D46+D52+D58+D64+D70+D76","v":0},0,0,0,0]
[null,null,null,{"$f":"D11+D17+D23+D29+D35+D41+D47+D53+D59+D65+D71+D77","v":550540.48555532307},622460.03583855554,698917.9749419759,816416.9518290424,927768.33653235633]
[null,null,null,{"$f":"D12+D18+D24+D30+D36+D42+D48+D54+D60+D66+D72+D78","v":127911.3505980949},133498.62566803448,137633.20921985022,152574.04835761423,167372.65026429796]
[null,null,null,{"$f":"D13+D19+D25+D31+D37+D43+D49+D55+D61+D67+D73+D79","v":1.3605492818278602E-6},1.4199792155128201E-6,1.4639573664397001E-6,1.4639573664397001E-6,1.4639573664397001E-6]
[null,null,"Total",{"$f":"SUM(D81:D85)","v":1566158.8957507103},{"$f":"SUM(E81:E85)","v":1693660.2799381365},1816116.2554531284,2045902.0633092276,2262059.4688345226]
[]
[]
[]
[]
[null,"Projection area","LGIP development type",{"$f":"D8","v":2011},{"$f":"D91+1","v":2012},{"$f":"E91+1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,{"$f":"Y91+1","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,{"$f":"AH91+1","v":2042},{"$f":"AI91+1","v":2043}]
[null,{"$f":"B9","v":"Gladstone (Prev Sth Gladstone, Barney Pt and CBD)"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B15","v":"West Gladstone"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B21","v":" Kin Kora - Sun Valley"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B27","v":" Telina - Sth Trees- Glen Eden - Tooloola - O'Connell"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B33","v":"Calemondah, Clinton, New Auckland"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B39","v":"Boyne Island, Tannum Sands and Benaraby"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B45","v":"Gladstone Hinterland (aka Calliope)"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B51","v":"Agnes Waters, Miriam Vale"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B57","v":0}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B63","v":"Area 10"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B69","v":"Area 12"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B75","v":"Outside PIA"}]
[]
[]
[]
[]
[null,null,"Total"]
[null,{"$f":"B81","v":"Gladstone Regional Area"},null,{"$f":"D92+D98+D104+D110+D116+D122+D128+D134+D140+D146+D152+D158","v":0},{"$f":"E92+E98+E104+E110+E116+E122+E128+E134+E140+E146+E152+E158","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]
[null,null,null,{"$f":"D93+D99+D105+D111+D117+D123+D129+D135+D141+D147+D153+D159","v":0},{"$f":"E93+E99+E105+E111+E117+E123+E129+E135+E141+E147+E153+E159","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]
[null,null,null,{"$f":"D94+D100+D106+D112+D118+D124+D130+D136+D142+D148+D154+D160","v":0},{"$f":"E94+E100+E106+E112+E118+E124+E130+E136+E142+E148+E154+E160","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]
[null,null,null,{"$f":"D95+D101+D107+D113+D119+D125+D131+D137+D143+D149+D155+D161","v":0},{"$f":"E95+E101+E107+E113+E119+E125+E131+E137+E143+E149+E155+E161","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]
[null,null,null,{"$f":"D96+D102+D108+D114+D120+D126+D132+D138+D144+D150+D156+D162","v":0},{"$f":"E96+E102+E108+E114+E120+E126+E132+E138+E144+E150+E156+E162","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]
[null,null,"Total",{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","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]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Charges Revenue - Non - Residential"]
[]
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{"sheet":"Catchment Demand - Water Supply","index":26,"n_rows":110,"n_cols":34,"rows_kept":110,"cut":false,"hidden":false,"merged":[[1,1,1,11],[2,1,2,11],[4,1,4,11]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,"Water Supply"]
["Return to \"Catchment Demand\""]
[null,"Catchment Demand (EP)"]
[]
[null,"Catchment No","Catchment Name (*)",{"$f":"YEAR","v":2011},{"$f":"YEAR +5","v":2016},{"$f":"YEAR +10","v":2021},{"$f":"YEAR +15","v":2026},{"$f":"YEAR +20","v":2031},null,{"$f":"\"NPV Future Demand (\"&(D7+1)& \" - \" &H7+10&\")\"","v":"NPV Future Demand (2012 - 2041)"},null,{"$f":" \"Ultimate Demand\"","v":"Ultimate Demand"}]
[null,{"$f":"'[7]Catchment Demand'!B9","v":"Gladstone"},{"$f":"'[7]Catchment Demand'!C9","v":"Gladstone"},{"$f":"'[7]Catchment Demand'!D9","v":33215},{"$f":"'[7]Catchment Demand'!E9","v":38767.973951423992},{"$f":"'[7]Catchment Demand'!F9","v":43071.943235911524},{"$f":"'[7]Catchment Demand'!G9","v":48070.599135886478},{"$f":"'[7]Catchment Demand'!H9","v":52900},null,{"$f":"NPV(WACC,E81:AH81)","v":11763.213612451655},null,69318]
[null,{"$f":"'[7]Catchment Demand'!B10","v":"BTC"},{"$f":"'[7]Catchment Demand'!C10","v":"Boyne/Tannum/Calliope Village"},{"$f":"'[7]Catchment Demand'!D10","v":6868},{"$f":"'[7]Catchment Demand'!E10","v":8012},{"$f":"'[7]Catchment Demand'!F10","v":9242},{"$f":"'[7]Catchment Demand'!G10","v":9242},{"$f":"'[7]Catchment Demand'!H10","v":29606},null,7188.0058049882236,null,29606]
[null,{"$f":"'[7]Catchment Demand'!B11","v":"BTC"},{"$f":"'[7]Catchment Demand'!C11","v":"Beecher"},{"$f":"'[7]Catchment Demand'!D11","v":370},{"$f":"'[7]Catchment Demand'!E11","v":431},{"$f":"'[7]Catchment Demand'!F11","v":498},{"$f":"'[7]Catchment Demand'!G11","v":574},{"$f":"'[7]Catchment Demand'!H11","v":1062},null,250.41728206294462,null,1062]
[null,{"$f":"'[7]Catchment Demand'!B12","v":"ML"},{"$f":"'[7]Catchment Demand'!C12","v":"Mt Larcom"},{"$f":"'[7]Catchment Demand'!D12","v":139.7843366633},{"$f":"'[7]Catchment Demand'!E12","v":146.91474267969019},{"$f":"'[7]Catchment Demand'!F12","v":150},{"$f":"'[7]Catchment Demand'!G12","v":150},{"$f":"'[7]Catchment Demand'!H12","v":150},null,7.5087324104896558,null,150]
[null,{"$f":"'[7]Catchment Demand'!B13","v":"MV"},{"$f":"'[7]Catchment Demand'!C13","v":"Miriam Vale"},{"$f":"'[7]Catchment Demand'!D13","v":386.27246729639381},{"$f":"'[7]Catchment Demand'!E13","v":458.6431856569215},{"$f":"'[7]Catchment Demand'!F13","v":529.2888738181025},{"$f":"'[7]Catchment Demand'!G13","v":600.15266719382248},{"$f":"'[7]Catchment Demand'!H13","v":700},null,176.40844457922424,null,1713]
[null,{"$f":"'[7]Catchment Demand'!B14","v":"AW"},{"$f":"'[7]Catchment Demand'!C14","v":"Agnes/1770"},{"$f":"'[7]Catchment Demand'!D14","v":1723.2155147263995},{"$f":"'[7]Catchment Demand'!E14","v":2046.0714137337275},{"$f":"'[7]Catchment Demand'!F14","v":2361.2317116963013},{"$f":"'[7]Catchment Demand'!G14","v":2677.3650075330629},{"$f":"'[7]Catchment Demand'!H14","v":3000},null,753.40067011200176,null,7343]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,"Totals",{"$f":"SUM(D8:D37)","v":42702.272318686097},{"$f":"SUM(E8:E37)","v":49862.603293494329},{"$f":"SUM(F8:F37)","v":55852.463821425925},{"$f":"SUM(G8:G37)","v":61314.116810613363},{"$f":"SUM(H8:H37)","v":87418},null,null,null,{"$f":"SUM(L8:L37)","v":109192}]
[]
[]
[null,"DETAILED Forecast Demand Growth Profile (OPTIONAL)"]
[null,"Catchment No","Catchment Name",{"$f":"YEAR","v":2011},{"$f":"D42 +1","v":2012},{"$f":"E42 +1","v":2013},{"$f":"F42 +1","v":2014},{"$f":"G42 +1","v":2015},{"$f":"H42 +1","v":2016},{"$f":"I42 +1","v":2017},{"$f":"J42 +1","v":2018},{"$f":"K42 +1","v":2019},{"$f":"L42 +1","v":2020},{"$f":"M42 +1","v":2021},{"$f":"N42 +1","v":2022},{"$f":"O42 +1","v":2023},{"$f":"P42 +1","v":2024},{"$f":"Q42 +1","v":2025},{"$f":"R42 +1","v":2026},{"$f":"S42 +1","v":2027},{"$f":"T42 +1","v":2028},{"$f":"U42 +1","v":2029},{"$f":"V42 +1","v":2030},{"$f":"W42 +1","v":2031},{"$f":"X42 +1","v":2032},{"$f":"Y42 +1","v":2033},{"$f":"Z42 +1","v":2034},{"$f":"AA42 +1","v":2035},{"$f":"AB42 +1","v":2036},{"$f":"AC42 +1","v":2037},{"$f":"AD42 +1","v":2038},{"$f":"AE42 +1","v":2039},{"$f":"AF42 +1","v":2040},{"$f":"AG42 +1","v":2041}]
[null,{"$f":"B8","v":"Gladstone"},{"$f":"C8","v":"Gladstone"}]
[null,{"$f":"B9","v":"BTC"},"Boyne/Tannum/Calliope Village"]
[null,{"$f":"B10","v":"BTC"},"Beecher"]
[null,{"$f":"B11","v":"ML"},"Mt Larcom"]
[null,{"$f":"B12","v":"MV"},"Miriam Vale"]
[null,{"$f":"B13","v":"AW"},"Agnes/1770"]
[null,{"$f":"B14","v":0},0]
[null,{"$f":"B15","v":0},0]
[null,{"$f":"B16","v":0},0]
[null,{"$f":"B17","v":0},0]
[null,{"$f":"B18","v":0},0]
[null,{"$f":"B19","v":0},0]
[null,{"$f":"B20","v":0},0]
[null,{"$f":"B21","v":0},0]
[null,{"$f":"B22","v":0},0]
[null,{"$f":"B23","v":0},0]
[null,{"$f":"B24","v":0},0]
[null,{"$f":"B25","v":0},0]
[null,{"$f":"B26","v":0},0]
[null,{"$f":"B27","v":0},0]
[null,{"$f":"B28","v":0},0]
[null,{"$f":"B29","v":0},0]
[null,{"$f":"B30","v":0},0]
[null,{"$f":"B31","v":0},0]
[null,{"$f":"B32","v":0},0]
[null,{"$f":"B33","v":0},0]
[null,{"$f":"B34","v":0},0]
[null,{"$f":"B35","v":0},0]
[null,{"$f":"B36","v":0},0]
[null,{"$f":"B37","v":0},0]
[]
[]
[]
[]
[]
[null,{"$f":"WACC","v":7.5000000000000011E-2}]
[null,"DETAILED Forecast Demand Growth Profile"]
[null,"Catchment No","Catchment Name",{"$f":"D42","v":2011},{"$f":"D80 +1","v":2012},{"$f":"E80 +1","v":2013},2014,2015,{"$f":"H80 +1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
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{"sheet":"Catchment Demand- Sewer","index":27,"n_rows":110,"n_cols":46,"rows_kept":110,"cut":false,"hidden":false,"merged":[[4,1,4,11],[1,38,2,38],[1,39,2,39],[1,40,1,45],[1,1,1,11],[2,1,2,11]]}
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[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage Catchment","Pump Station ID","Existing and Projected Local Equivalent Tenements"]
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[null,"Boyne/Tannum","Boyne/Tannum",4620,5460,6604,8035,9466,null,2277.6753780859412,null,9466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A33",41,41,41,41,41,45]
[null,"Calliope","Calliope",1797,2183,2617,3146,7937,null,2074.8667164856047,null,{"$f":"H31","v":7937},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A34",156,156,156,156,156,156]
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[null,null,"Totals",{"$f":"SUM(D8:D37)","v":29847.1},{"$f":"SUM(E8:E37)","v":36006},{"$f":"SUM(F8:F37)","v":40001},{"$f":"SUM(G8:G37)","v":45192},{"$f":"SUM(H8:H37)","v":55893},null,null,null,{"$f":"SUM(L8:L37)","v":70773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A41",156,156,156,156,156,156]
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[null,"A5","A5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","C04",72,72,72,72,72,72]
[null,"A6","A6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S01",7309,8190,8472,10325,11612,14137]
[null,"A7","A7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S02",108,108,108,108,108,108]
[null,"A10","A10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S03",99,97,97,97,97,160]
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[null,"C2","C2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S06",178,264,264,371,593,755]
[null,"C3","C3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S07",389,368,368,368,368,566]
[null,"D1","D1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S","S09",0,0,0,0,0,0]
[null,"P1","P1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","T01",147,147,147,147,147,193]
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[null,"S1","S1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","T05",271,271,271,271,271,312]
[null,"S4","S4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","T07",4,4,4,4,4,21]
[null,"T1","T1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","T08",0,0,0,0,0,157]
[null,"T2","T2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","T09",30,30,30,30,30,30]
[null,"T5","T5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","TF01","-","-","-","-","-",541]
[null,{"$f":"B25","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T","TF02","-","-","-","-","-",76]
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[null,0,0]
[null,0,0]
[null,"Boyne/Tannum","Boyne/Tannum"]
[null,"Calliope","Calliope"]
[null,0,0]
[null,"Miriam Vale","Agnes & 1770"]
[null,0,0]
[null,0,0]
[null,0,0]
[null,0,0]
[]
[]
[]
[]
[]
[]
[null,"DETAILED Forecast Demand Growth Profile"]
[null,"Catchment No","Catchment Name",{"$f":"D42","v":2011},{"$f":"D80 +1","v":2012},{"$f":"E80 +1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
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["Return to \"Catchment Demand\""]
[null,"Catchment Demand (trips)"]
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[null,"DETAILED Forecast Demand Growth Profile (OPTIONAL)"]
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[null,"DETAILED Forecast Demand Growth Profile"]
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[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null," Parks and Community Facilities"]
["Return to \"Catchment Demand\""]
[null,"Catchment Demand (population)"]
[]
[null,"Catchment No","Catchment Name (*)",{"$f":"'Catchment Demand - Water Supply'!D7","v":2011},{"$f":"D7+5","v":2016},{"$f":"E7+5","v":2021},2026,2031,null,{"$f":"\"NPV Future Demand (\"&(D7+1)& \" - \" &H7+10&\")\"","v":"NPV Future Demand (2012 - 2041)"},null,{"$f":" \"Ultimate Demand\"","v":"Ultimate Demand"}]
[null,null,"Gladstone ",33215,38767.973951423992,43071.943235911524,48070.599135886478,48100,null,{"$f":"NPV(WACCII,E81:AH81)","v":8899.2777527280232},null,62418]
[null,null,"Calliope",20573,25077.732841165132,33561.362372260788,40703.674123161516,40800,null,11288.432526314064,null,60825]
[null,null,"Miriam Vale",5673,6252.3064465638572,6790.6246157368623,7332.7926200317434,7400,null,1025.1375390284397,null,11582]
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[null,null,"Totals",{"$f":"SUM(D8:D37)","v":59461},{"$f":"SUM(E8:E37)","v":70098.013239152977},{"$f":"SUM(F8:F37)","v":83423.930223909178},{"$f":"SUM(G8:G37)","v":96107.065879079746},{"$f":"SUM(H8:H37)","v":96300},null,null,null,{"$f":"SUM(L8:L37)","v":134825}]
[]
[]
[null,"DETAILED Forecast Demand Growth Profile (OPTIONAL)"]
[null,"Catchment No","Catchment Name",{"$f":"'Catchment Demand - Water Supply'!D42","v":2011},{"$f":"D42 +1","v":2012},{"$f":"E42 +1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,{"$f":"B8","v":0},{"$f":"C8","v":"Gladstone "}]
[null,{"$f":"B9","v":0},"Calliope"]
[null,0,"Miriam Vale"]
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[]
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[]
[]
[null,"DETAILED Forecast Demand Growth Profile"]
[null,"Catchment No","Catchment Name",{"$f":"D42","v":2011},{"$f":"D80 +1","v":2012},{"$f":"E80 +1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
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[null,"Catchment Demand (Imp Ha)"]
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[null,"DETAILED Forecast Demand Growth Profile (OPTIONAL)"]
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[null,"DETAILED Forecast Demand Growth Profile"]
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{"sheet":"Calculation Sheet 1 - Growth","index":31,"n_rows":78,"n_cols":26,"rows_kept":78,"cut":false,"hidden":true,"merged":[[2,1,2,19],[1,1,1,19],[4,1,4,19]]}
[]
[null,{"$f":"'Navigation Pane'!C2","v":"Gladstone Regional Council"}]
[null,{"$f":"'Navigation Pane'!F4","v":0}]
["Return to Navigation Pane"]
[null,"Calculation Sheet"]
[]
[null,"Calculation 1 - anticipated revenue from calculated charge"]
[]
[null,"Catchment No","Catchment Name","Charges Rate",{"$f":"YEAR","v":2011},{"$f":"E9 +1","v":2012},{"$f":"F9 +1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
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[null,null,null,"Total CF",{"$f":"SUM(E10:E39)","v":0},{"$f":"SUM(F10:F39)","v":4481105.1979350988},4481105.1979350988,4481105.1979350988,4481105.1979350988,4481105.1979350988,3771291.4407630586,3771291.4407630586,3771291.4407630586,3771291.4407630586,3771291.4407630586,3454113.7633606284,3454113.7633606284,3454113.7633606284,3454113.7633606284,3454113.7633606284,16134998.253064994,16134998.253064994,16134998.253064994,16134998.253064994,16134998.253064994]
[]
[]
[]
[]
[null,"Calculation 2 - Raw Growth Figures"]
[]
[null,"Catchment No","Catchment Name",null,{"$f":"YEAR","v":2011},{"$f":"E47 +1","v":2012},{"$f":"F47 +1","v":2013},{"$f":"G47 +1","v":2014},{"$f":"H47 +1","v":2015},{"$f":"I47 +1","v":2016},{"$f":"J47 +1","v":2017},{"$f":"K47 +1","v":2018},{"$f":"L47 +1","v":2019},{"$f":"M47 +1","v":2020},{"$f":"N47 +1","v":2021},{"$f":"O47 +1","v":2022},{"$f":"P47 +1","v":2023},{"$f":"Q47 +1","v":2024},{"$f":"R47 +1","v":2025},{"$f":"S47 +1","v":2026},{"$f":"T47 +1","v":2027},{"$f":"U47 +1","v":2028},{"$f":"V47 +1","v":2029},{"$f":"W47 +1","v":2030},{"$f":"X47 +1","v":2031},"Checksum"]
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[null,"Sewer Unit Rate Asset Types",null,null,{"$f":"'Unit Rates - Sewer'!TYPE1","v":"Rising Mains"}]
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