{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Final Decision","Index","General","RAB Roll-Forward","Capital Expenditure","Operating Expenditure","2025-26 Prices","Forecast Volumes","Outputs","Reset RIN | 4.1 Public lighting","Output|RIN Revenue","Output|RIN Expense"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":3,"defined_names":82,"comments":2,"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":"Final Decision","index":0,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["AER Final Decision change log"]
[]
["changes in the spreadsheet are also highlighted in orange"]
[]
["Tab","Cells","Description of change"]
["Operating Expenditure","Row 14","Updated labour escalators (consistent with our Final Decision labour escalators for ANS)"]

{"sheet":"Index","index":1,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"}]
[null,"Index"]
[]
[null,null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,{"$f":"General!B2","v":"General"},"Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,{"$f":"'RAB Roll-Forward'!B2","v":"RAB Roll-Forward"},"Rolls forward the RAB"]
[null,null,{"$f":"'Capital Expenditure'!C2","v":"Capital Expenditure"},"Calculates forecast capital expenditure"]
[null,null,{"$f":"'Operating Expenditure'!C2","v":"Operating Expenditure"},"Calculates forecast operating expenditure"]
[null,null,{"$f":"'2025-26 Prices'!C2","v":"2025-26 Prices"},"Estimated the 2025-26 prices"]
[null,null,{"$f":"'Forecast Volumes'!C2","v":"Forecast Volumes"},"Inputs forecast volumes"]
[null,null,{"$f":"Outputs!B2","v":"Outputs"},"Outputs the price, RAB, volume and expenditure inputs needed for the PTRM"]
[]
[null,null,"End"]

{"sheet":"General","index":2,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"$D$6&\" \"&$D$8&\" \"&D7&\" - \"&\"ACS Public Lighting PTRM input model\"","v":"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,"Key:","Input","Internal Link","Draft decision","Revised proposal","Revised proposal - Confidential"]
[null,"General"]
[]
[null,"Input | General"]
[]
[null,null,"NSP Name","ASD"]
[null,null,"Determination stage","Revised Proposal"]
[null,null,"Determination years","2026-31"]
[null,null,"Base regulatory year","2026-27"]
[]
[null,null,"Regulatory control period details"]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Current Regulatory Control Period",{"$f":"IF(LEN(E13)>4,CONCATENATE(LEFT(E13,4)-1&\"–\"&IF(RIGHT(E13,2)=\"00\",\"99\",IF(RIGHT(E13,2)-1<10,\"0\",\"\")&RIGHT(E13,2)-1)),E13-1)","v":"2021–22"},{"$f":"IF(LEN(F13)>4,CONCATENATE(LEFT(F13,4)-1&\"–\"&IF(RIGHT(F13,2)=\"00\",\"99\",IF(RIGHT(F13,2)-1<10,\"0\",\"\")&RIGHT(F13,2)-1)),F13-1)","v":"2022–23"},{"$f":"IF(LEN(G13)>4,CONCATENATE(LEFT(G13,4)-1&\"–\"&IF(RIGHT(G13,2)=\"00\",\"99\",IF(RIGHT(G13,2)-1<10,\"0\",\"\")&RIGHT(G13,2)-1)),G13-1)","v":"2023–24"},{"$f":"IF(LEN(H13)>4,CONCATENATE(LEFT(H13,4)-1&\"–\"&IF(RIGHT(H13,2)=\"00\",\"99\",IF(RIGHT(H13,2)-1<10,\"0\",\"\")&RIGHT(H13,2)-1)),H13-1)","v":"2024–25"},{"$f":"IF(LEN(D9)>4,CONCATENATE(LEFT(D9,4)-1&\"–\"&IF(RIGHT(D9,2)=\"00\",\"99\",IF(RIGHT(D9,2)-1<10,\"0\",\"\")&RIGHT(D9,2)-1)),D9-1)","v":"2025–26"}]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Next Regulatory Control Period",{"$f":"D9","v":"2026-27"},{"$f":"IF(LEN(D16)>4,CONCATENATE(LEFT(D16,4)+1&\"–\"&IF(RIGHT(D16,2)+1>9,\"\",\"0\")&RIGHT(D16,2)+1),D16+1)","v":"2027–28"},{"$f":"IF(LEN(E16)>4,CONCATENATE(LEFT(E16,4)+1&\"–\"&IF(RIGHT(E16,2)+1>9,\"\",\"0\")&RIGHT(E16,2)+1),E16+1)","v":"2028–29"},{"$f":"IF(LEN(F16)>4,CONCATENATE(LEFT(F16,4)+1&\"–\"&IF(RIGHT(F16,2)+1>9,\"\",\"0\")&RIGHT(F16,2)+1),F16+1)","v":"2029–30"},{"$f":"IF(LEN(G16)>4,CONCATENATE(LEFT(G16,4)+1&\"–\"&IF(RIGHT(G16,2)+1>9,\"\",\"0\")&RIGHT(G16,2)+1),G16+1)","v":"2030–31"}]
[]
[]
[null,"End"]

{"sheet":"RAB Roll-Forward","index":3,"n_rows":308,"n_cols":68,"rows_kept":308,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,"Key:","Input","Internal Link","Draft decision","Revised proposal","Revised proposal - Confidential"]
[null,"RAB Roll-Forward"]
[]
[null,"Inputs"]
[]
[null,null,null,"Source","Unit",null,null,"Standard life",null,"WARL"]
[]
[null,null,"Poles and brackets","AER","Years",null,null,35,null,{"$f":"IFERROR((SUMPRODUCT($AF$86:$BN$86,$AF$113:$BN$113)/SUM($AF$113:$BN$113)-0.5)*2,\"n/a\")","v":26.105163118592095}]
[null,null,"Existing lights - luminaires","AER","Years",null,null,20,null,{"$f":"IFERROR((SUMPRODUCT($AF$118:$BN$118,$AF$145:$BN$145)/SUM($AF$145:$BN$145)-0.5)*2,\"n/a\")","v":11.362734680860855},"Subject to accelerated depreciation from July 2026"]
[null,null,"Energy efficient lights - partially funded","AER","Years",null,null,20,null,{"$f":"IFERROR((SUMPRODUCT($AF$150:$BN$150,$AF$177:$BN$177)/SUM($AF$177:$BN$177)-0.5)*2,\"n/a\")","v":17.582173761330541}]
[null,null,"Energy efficient lights - ASD funded","ASD","Years",null,null,{"$f":"H10","v":20},null,{"$f":"IFERROR((SUMPRODUCT($AF$182:$BN$182,$AF$209:$BN$209)/SUM($AF$209:$BN$209)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"CMS once-off implementation costs","ASD","Years",null,null,5,null,{"$f":"IFERROR((SUMPRODUCT($AF$214:$BN$214,$AF$241:$BN$241)/SUM($AF$241:$BN$241)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"Smart lighting controller costs","ASD","Years",null,null,15,null,{"$f":"IFERROR((SUMPRODUCT($AF$246:$BN$246,$AF$273:$BN$273)/SUM($AF$273:$BN$273)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"In-house software","ASD","Years",null,null,5,null,{"$f":"IFERROR((SUMPRODUCT($AF$278:$BN$278,$AF$305:$BN$305)/SUM($AF$305:$BN$305)-0.5)*2,\"n/a\")","v":"n/a"}]
[]
[]
[null,"Summary | RAB Roll-forward"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,{"$f":"C8","v":"Poles and brackets"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H89","v":4580634.2236786205},{"$f":"J25","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,10639393.722788153,12181453.817151938,15235208.909338851,19151058.143517286,20236117.720552865,20573330.638650846,20387168.764176097,19601116.408166394,20213433.975514732,19965828.308148783,20900559.725211408]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$90:$H$111,MATCH(J$87,$C$90:$C$111,0))),0,INDEX($H$90:$H$111,MATCH(J$87,$C$90:$C$111,0)))","v":382620.48073362443},679083.51279141498,342454.50012480229,822296.52427371382,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1960186,3550606.6064872313,4528111,1787545,1080672.8822372197,196088.4633733253,-16180.299930463778,1401986.8599999999,570238.27000000095,1786239.3200000008,3060569.9536481565]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J113","v":-144273.10455485416},-159440.30446235472,-174033.70464687209,-190673.00499542232,-215932.83013610559,-243128.55443205504,-269385.53092449333,-295176.07005593192,-322656.15693171695,-348002.36906154832,-374604.14890356467,-418125.90563621529,-496851.51430031861,-612261.76582156483,-702485.42296442192,-743459.9641392394,-382250.3378480759,-769872.05607924005,-789669.29265166202,-817843.93736594787,-851507.90293737641,-920748.03541806433]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J21:J23)","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,10639393.722788153,12181453.817151938,15235208.909338851,19151058.143517286,20236117.720552865,20573330.638650846,20387168.764176097,19601116.408166394,20213433.975514732,19965828.308148783,20900559.725211408,23040381.643441502]
[]
[]
[null,null,{"$f":"C9","v":"Existing lights - luminaires"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H121","v":0},{"$f":"J33","v":-112448.10889234013},-96941.650004344789,-253054.3054009263,-195416.23264128264,-100213.56069515934,-57146.661826307944,-1312511.431514946,-1401011.5480989674,-1365756.2323387766,-930983.40235788655,-213548.43802888703,2553239.243574583,5247179.5501780529,6040217.0567815229,6529404.5625901902,7886323.0824651532,7345135.0325634023,6262758.9327599015,5325029.4030449288,4531946.4434184842,3738863.4837920396]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$122:$H$143,MATCH(J$119,$C$122:$C$143,0))),0,INDEX($H$122:$H$143,MATCH(J$119,$C$122:$C$143,0)))","v":181379.51926637554},{"$f":"IF(ISERROR(INDEX($H$122:$H$143,MATCH(K$119,$C$122:$C$143,0))),0,INDEX($H$122:$H$143,MATCH(K$119,$C$122:$C$143,0)))","v":321916.48720858502},162405.4206197157,389965.41978608596,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,3323078,3418777,1644455,1417144.999184818,2379799.6289546005,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J145","v":-293827.62815871567},-306410.02832058968,-318518.07601629721,-332327.34702644229,-353288.76853307436,-374951.51488900062,-363095.2369135702,-347257.43146624923,-363700.25357159972,-394403.55236350436,-444173.1651593222,-556290.31839653023,-724836.69339653035,-851417.49339653028,-927957.49337615073,-1022881.1090796362,-541188.04990175064,-1082376.0998035013,-937729.52971497294,-793082.95962644485,-793082.95962644485,-784013.98366312601]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J29:J31)","v":-112448.10889234013},-96941.650004344789,-253054.3054009263,-195416.23264128264,-100213.56069515934,-57146.661826307944,-1312511.431514946,-1401011.5480989674,-1365756.2323387766,-930983.40235788655,-213548.43802888703,2553239.243574583,5247179.5501780529,6040217.0567815229,6529404.5625901902,7886323.0824651532,7345135.0325634023,6262758.9327599015,5325029.4030449288,4531946.4434184842,3738863.4837920396,2954849.5001289137]
[]
[]
[null,null,{"$f":"C10","v":"Energy efficient lights - partially funded"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H153","v":0},{"$f":"J41","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,1407325.3813660112,1310268.4585131828,1213211.5356603544,1587902.5128075262,2089657.9149546977,2670119.0671018693,4083096.6821630392,6633430.7746780086,8809531.9696393479,13414386.673850685,23952066.386812028]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$154:$H$175,MATCH(J$151,$C$154:$C$175,0))),0,INDEX($H$154:$H$175,MATCH(J$151,$C$154:$C$175,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$154:$H$175,MATCH(K$151,$C$154:$C$175,0))),0,INDEX($H$154:$H$175,MATCH(K$151,$C$154:$C$175,0)))","v":0},0,0,0,1941138.4570565673,0,0,0,0,0,0,0,483844,638979,752471,1547065.0528077791,2970115.0981011037,2738600.08,5370070.3499999987,11730407.300000003,{"$f":"IF(ISERROR(INDEX($H$154:$H$175,MATCH(AE$151,$C$154:$C$175,0))),0,INDEX($H$154:$H$175,MATCH(AE$151,$C$154:$C$175,0)))","v":9277685.9065552149}]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J177","v":0},0,0,0,0,-48528.461426414186,-97056.922852828371,-97056.922852828371,-97056.922852828371,-97056.922852828371,-97056.922852828371,-97056.922852828371,-97056.922852828371,-109153.02285282838,-137223.59785282836,-172009.84785282836,-134087.43774660866,-419781.00558613386,-562498.88503866142,-765215.64578866144,-1192727.5870386614,-1717929.9172025418]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J37:J39)","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,1407325.3813660112,1310268.4585131828,1213211.5356603544,1587902.5128075262,2089657.9149546977,2670119.0671018693,4083096.6821630392,6633430.7746780086,8809531.9696393479,13414386.673850685,23952066.386812028,31511822.376164701]
[]
[]
[null,null,{"$f":"C11","v":"Energy efficient lights - ASD funded"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H185","v":0},{"$f":"J49","v":0},{"$f":"K49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$186:$H$207,MATCH(J$183,$C$186:$C$207,0))),0,INDEX($H$186:$H$207,MATCH(J$183,$C$186:$C$207,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($H$186:$H$207,MATCH(AE$183,$C$186:$C$207,0))),0,INDEX($H$186:$H$207,MATCH(AE$183,$C$186:$C$207,0)))","v":0}]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J209","v":0},{"$f":"-K209","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J45:J47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C12","v":"CMS once-off implementation costs"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H217","v":0},{"$f":"J57","v":0},{"$f":"K57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$218:$H$239,MATCH(J$215,$C$218:$C$239,0))),0,INDEX($H$218:$H$239,MATCH(J$215,$C$218:$C$239,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$218:$H$239,MATCH(K$215,$C$218:$C$239,0))),0,INDEX($H$218:$H$239,MATCH(K$215,$C$218:$C$239,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J241","v":0},{"$f":"-K241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J53:J55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C13","v":"Smart lighting controller costs"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H249","v":0},{"$f":"J65","v":0},{"$f":"K65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$250:$H$271,MATCH(J$247,$C$250:$C$271,0))),0,INDEX($H$250:$H$271,MATCH(J$247,$C$250:$C$271,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$250:$H$271,MATCH(K$247,$C$250:$C$271,0))),0,INDEX($H$250:$H$271,MATCH(K$247,$C$250:$C$271,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J273","v":0},{"$f":"-K273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J61:J63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C14","v":"In-house software"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H281","v":0},{"$f":"J73","v":0},{"$f":"K73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$282:$H$303,MATCH(J$279,$C$282:$C$303,0))),0,INDEX($H$282:$H$303,MATCH(J$279,$C$282:$C$303,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$282:$H$303,MATCH(K$279,$C$282:$C$303,0))),0,INDEX($H$282:$H$303,MATCH(K$279,$C$282:$C$303,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J305","v":0},{"$f":"-K305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J69:J71)","v":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 RAB"]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"J21+J29+J37+J45+J53+J61+J69","v":4580634.2236786205},{"$f":"K21+K29+K37+K45+K53+K61+K69","v":4706533.4909650506},5241683.158182106,5253991.2982634539,5943252.8903013896,6768413.9676855216,9418771.7728948183,8677143.4387571923,9121569.1791367754,9735558.6465450116,10501059.80226713,11833170.666125277,16044961.519239703,21695599.995177262,26779177.713106334,28855180.198097751,31129772.788217869,31815400.478902541,32497306.115604304,34347995.34819901,37912161.425417952,48591489.59581548]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"J22+J30+J38+J46+J54+J62+J70","v":564000},1001000,504859.92074451799,1212261.9440597999,1394382.6760533117,3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,5283264,6969383.6064872313,6656410,3843668.999184818,4212943.5111918207,1743153.5161811044,2953934.7981706401,4140586.94,5940308.6199999992,13516646.620000003,12338255.86020337]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"J23+J31+J39+J47+J55+J63+J71","v":-438100.73271356983},-465850.33278294443,-492551.78066316934,-523000.35202186462,-569221.59866917995,-666608.53074746986,-729537.69069089193,-739490.42437500949,-783413.33335614507,-839462.84427788109,-915834.23691571527,-1071473.1468855739,-1318745.1305496774,-1572832.2820709236,-1767666.5141934012,-1938350.921071704,-1057525.8254964352,-2272029.1614688751,-2289897.7074052962,-2376142.542781054,-2837318.4496024828,-3422691.9362837318]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,4706533.4909650506,5241683.158182106,5253991.2982634539,5943252.8903013896,6768413.9676855216,9418771.7728948183,8677143.4387571923,9121569.1791367754,9735558.6465450116,10501059.80226713,11833170.666125277,16044961.519239703,21695599.995177262,26779177.713106334,28855180.198097751,31129772.788217869,31815400.478902541,32497306.115604304,34347995.34819901,37912161.425417952,48591489.59581548,57507053.519735113]
[]
[]
[null,{"$f":"C8","v":"Poles and brackets"}]
[]
[null,null,null,null,null,null,null,null,null,"Depreciation ►",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AF86+1","v":2},{"$f":"AG86+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
[null,null,null,"Source","Unit","Basis",null,"Capex",null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26",{"$f":"(LEFT(AE87,4)+1&IF(MID(AE87,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(AE87,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58",{"$f":"(LEFT(BK87,4)+1&IF(MID(BK87,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(BK87,6,2)+1,100),\"00\")))","v":"2058-59"},{"$f":"(LEFT(BL87,4)+1&IF(MID(BL87,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(BL87,6,2)+1,100),\"00\")))","v":"2059-60"},{"$f":"(LEFT(BM87,4)+1&IF(MID(BM87,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(BM87,6,2)+1,100),\"00\")))","v":"2060-61"},null,"Check"]
[]
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[]
[]
[null,{"$f":"C11","v":"Energy efficient lights - ASD funded"}]
[]
[null,null,null,null,null,null,null,null,null,"Depreciation ►",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AF182+1","v":2},{"$f":"AG182+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
[null,null,null,"Source","Unit","Basis",null,"Capex",null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26",{"$f":"(LEFT(AE183,4)+1&IF(MID(AE183,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(AE183,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61",null,"Check"]
[]
[null,null,"2001-04","ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H185-SUM(J185:BN185)","v":0}]
[null,null,{"$f":"TRANSPOSE(J183:AE183)","v":2005},"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2006,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2007,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2008,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2009,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2010,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2011,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2012,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2013,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2014,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2015,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2016,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2017,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2018,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2019,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2020,"ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"HY2021","ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2021/22","ASD","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[null,"End"]

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[null,"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model",null,null,null,null,null,null,null,null,null,null,null,null,"Key:","Input","Internal Link","Draft decision","Revised proposal","Revised proposal - Confidential"]
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[]
[null,null,"Input | Inflation"]
[]
[null,null,"Inflation","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,"2021–22","2022–23","2023–24","2024–25","2025–26"]
[]
[null,null,"Actual and Forecast Inflation","ABS / RBA","Per cent","Nominal",null,null,null,null,null,null,null,null,null,null,null,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.5999999999999999E-2]
[null,null,"Inflation from 2021–22 (End Period)","Calculated","Index","Nominal",null,null,null,null,null,null,null,null,null,null,null,1,1.0349829351535835,1.1160409556313993,1.1612627986348121,1.1914556313993172]
[null,null,"Inflation from 2021–22 (Mid Period)","Calculated","Index","Nominal",null,null,null,null,null,null,null,null,null,null,null,0.99572464908317349,1.0173411105197625,1.0747480374538936,1.1384273554019988,1.1762623435985606]
[]
[null,null,"Capital network Overhead rate",null,null,null,null,null,null,null,null,3.9764277146037336E-2,"Overhead based on actual data for 2024-25"]
[]
[null,null,"Input | Unit rates"]
[]
[null,null,"Unit Type","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,"Material Cost","Installed Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only","Installation","Unit Rate"]
[null,null,"Lights"]
[null,null,"LED 18W","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Confidential - based on supplier unit rates"]
[null,null,"LED 14W","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Updated 23/02/2026 - Confidential - based on supplier unit rates"]
[null,null,"LED 70W-125W (L1)","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Updated 23/02/2026 - Confidential - based on supplier unit rates"]
[null,null,"LED 155W-250W (L2)","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Updated 23/02/2026 - Confidential - based on supplier unit rates"]
[null,null,"LED 275W-400W (L4)","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Updated 23/02/2026 - Confidential - based on supplier unit rates"]
[null,null,"LED 18W Opt-in Smart Lighting","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Confidential - based on supplier unit rates"]
[null,null,"LED 14W Opt-in Smart Lighting","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Confidential - based on supplier unit rates"]
[]
[]
[null,null,"Poles and Brackets"]
[null,null,"Pole","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,1213.3377370572259,"Substituted in draft decision PL model"]
[null,null,"Pole installation","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,"Based on contractor unit rates (converted from $ real24 to $real 26), consistent with pole replacement program"]
[null,null,"Bracket","ASD","$","2025–26",null,null,null,null,null,null,null,null,null,null,105.74356717667268,154.49,"Based on weighted average installation costs from draft decision PL model"]
[null,null,"Input | Forecast Capital Expenditure on Lights"]
[]
[null,null,"Light type","Source","Unit","Basis","Grouping","Funding",null,"Asset Class",null,"Unit Rate",null,"Include?",null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Growth (light cost only)"]
[null,null,"LED 18W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - ASD funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 14W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - ASD funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 70W-125W (L1)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - ASD funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 155W-250W (L2)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - ASD funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 275W-400W (L4)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - ASD funded",null,null,null,"No",null,0,0,0,0,0,0]
[]
[]
[null,null,"Fault replacements (light cost only, because replacement occurs during an operational visit)"]
[null,null,"LED 18W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 14W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 70W-125W (L1)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 155W-250W (L2)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 18W","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 14W","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 18W Opt-in Smart Lighting","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 14W Opt-in Smart Lighting","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 70W-125W (L1)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 155W-250W (L2)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 275W-400W (L4)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[]
[]
[null,null,"Roll-out replacements (full installed cost)",null,null,null,null,null,null,null,null,null,null,null,null,"Below LED 14W and 18W replacements are undertaken by Council led replacements. In 2025-26, we are forecast to be paying only 40% of forecast costs as capital contributions for MV replacement projects, and no capital contribution for non-MV lights"]
[null,null,"LED 18W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 14W","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"Yes",null,null,0,0,0,0,0]
[null,null,"LED 70W-125W (L1)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 155W-250W (L2)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 275W-400W (L4)","Calculated","$","2025–26","Energy efficient","Partially-funded",null,"Energy efficient lights - partially funded",null,null,null,"No",null,0,0,0,0,0,0]
[null,null,"LED 18W","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 14W","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 70W-125W (L1)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 155W-250W (L2)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[null,null,"LED 275W-400W (L4)","Calculated","$","2025–26","Energy efficient","ASD-funded",null,"Energy efficient lights - ASD funded",null,null,null,"Yes",null,0]
[]
[]
[null,null,"Input | Forecast Capital Expenditure on Poles and Brackets"]
[]
[null,null,"Volumes","Source","Unit",null,null,null,null,null,null,null,null,null,null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Growth lights (i.e., new installations)"]
[null,null,"ASD funded","Forecast Volumes","Number",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Partially funded","Forecast Volumes","Number",null,null,null,null,null,null,null,null,null,null,4724,4822,4922,5024,5130,5240]
[null,null,"Total","Calculated","Number",null,null,null,null,null,null,null,null,null,null,4724,4822,4922,5024,5130,5240]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Number per light"]
[null,null,"New poles and brackets installed","ASD / Calculated","Number",null,null,null,null,null,null,0.38200000000000001,null,null,null,1804.568,1842.0040000000001,1880.204,1919.1680000000001,1959.66,2001.68]
[null,null,null,null,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Existings poles replaced","ASD","Number",null,null,null,null,null,null,null,null,null,null,817,362,362,362,362,362,"Based on pole replacement modelling, consistent with our broader pole replacement program and documented in AMS for Poles"]
[null,null,"Existings brackets replaced","ASD","Number",null,null,null,null,null,null,null,null,null,null,1324,1324,1324,1324,1324,1324]
[]
[null,null,"Volumes","Source","Unit","Basis",null,null,null,"Asset Class",null,"Unit Rate",null,"Include?",null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"New poles and brackets","Calculated","$","2025–26",null,null,null,"Poles and brackets",null,1213.3377370572259,null,"No",null,0,0,0,0,0,0]
[null,null,"Replaced poles","Calculated","$","2025–26",null,null,null,"Poles and brackets",null,null,null,"Yes"]
[null,null,"Replaced bracket on non-dedicated poles","Calculated","$","2025–26",null,null,null,"Poles and brackets",null,260.23356717667269,null,"Yes",null,212610.82438334159,94204.551317955513,94204.551317955513,94204.551317955513,94204.551317955513,94204.551317955513]
[]
[null,null,"Input | CMS Controller Costs"]
[]
[null,null,"Component","Source","Unit",null,null,null,null,null,null,"Unit Rate",null,null,null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,null,null,null,null,null,null,null,"Input | CMS Controller Costs",null,null,null,null,null,null,"Our smart lighting roll out is planned to commence in July 2027, after we undertake necessary system changes. Otherwise, we may be installing non-functional assets.",null,null,null,null,null,null,null,null,null,null,null,null,"2027–28","2028–29","2029–30","2030–31"]
[null,null,"Volumes - mesh CMS controller unit","ASD","Number",null,null,null,null,"Volumes - mesh CMS controller unit",null,"The below unit rate is based on average of 3 vendor response averaged over the 4 years",null,null,null,0,0,14150.270977478007,13324.769712019668,12589.837728257331,12090.76324891166,null,null,null,null,null,"Updated 23/02/20276 - correction",null,"Volume - All CMS controller units "]
[null,null,"Cost - mesh CMS controller unit","ASD / Calculated, separate file","$","2025–26",null,null,null,"Cost - mesh CMS controller unit",null,null,"Confidential",null,null,null,0,null,null,null,null,"Confidential - based on supplier unit rates",null,null,null,null,"Updated 23/02/20276 - simplification"]
[null,null,"Volumes - Micro-AP CMS controller unit",null,null,null,null,null,null,"Volumes - Micro-AP CMS controller unit",null,null,null,null,null,0,0,null,null,null,null,"Confidential - partially based on supplier unit rates"]
[null,null,"Cost - Micro-AP CMS controller unit","ASD / Calculated, separate file","$","2025–26",null,null,null,"Cost - Micro-AP CMS controller unit",null,null,"Confidential",null,null,null,0,null,null,null,null,"Confidential - based on supplier unit rates",null,null,null,null,"Updated 23/02/20276 - simplification"]
[null,null,"Volumes - retrofit with existing L1, L2, L4",null,null,null,null,null,null,"Volumes - retrofit with existing L1, L2, L4",null,null,null,null,null,0,0,7853.75,7853.75,7853.75,7853.75,"Smart controllers installed to existing LED lights",null,null,null,null,"Updated 23/02/20276 - correction"]
[null,null,"Cost - Installation unit cost","ASD / Calculated","$","2025–26",null,null,null,"Cost - Installation unit cost",null,null,"Confidential",null,null,0,0,null,null,null,null,"Confidential - based on supplier unit rates",null,null,null,null,"Updated 23/02/20276 - simplification"]
[null,null,"Volume - commissioning only",null,null,null,null,null,null,"Volume - commissioning only",null,null,null,null,null,0,0,7145,6270,5491,4962,"Smart controllers installed with new LED lights",null,null,null,null,"Updated 23/02/20276 - correction"]
[null,null,"Cost - Commissioning only","ASD / Calculated","$","2025–26",null,null,null,"Cost - Commissioning only",null,null,"Confidential",null,null,null,0,null,null,null,null,"Confidential - based on supplier unit rates",null,null,null,null,"Updated 23/02/20276 - simplification"]
[null,null,"Project management and connection staff","ASD / Calculated","$","2025–26",null,null,null,"Project management and connection staff",null,null,null,null,null,0,29957.600000000002,533618.4,533618.4,533618.4,533618.4,"Project manager $264,000 per year, project management officer $145,000 per year, and 0.8 FTE of connection staff at same rate"]
[null,null,"Total",null,null,null,null,null,null,null,null,"Total",null,null,null,0,29957.600000000002,4634164.3317126185,4553752.7549334597,4456345.6195994988,4390198.7972738696]
[]
[]
[null,null,"Input | Forecast Capital Expenditure by Project"]
[]
[null,null,"Projects","Source","Unit","Basis",null,null,null,"Asset Class",null,"Inflation Adjustment",null,"Include?",null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Lights"]
[null,null,"Growth - Existing lights - ASD-funded","Calculated","$","2025–26",null,null,null,"Existing lights - luminaires",null,1,null,null,null,0,0,0,0,0,0]
[null,null,"Growth - Energy efficient - ASD-funded","Calculated","$","2025–26",null,null,null,"Existing lights - luminaires",null,1,null,null,null,0,0,0,0,0,0]
[null,null,"Growth- Energy efficient - Partially-funded","Calculated","$","2025–26","Changed \"fully\" to \"partially\"",null,null,"Energy efficient lights - partially funded",null,1,null,null,null,0,0,0,0,0,0]
[null,null,"Fault replacements - Existing lights - ASD-funded","Calculated","$","2025–26",null,null,null,"Existing lights - luminaires",null,1,null,null,null,0,0,0,0,0,0]
[null,null,"Fault replacements - Energy efficient - ASD-funded","Calculated","$","2025–26",null,null,null,"Energy efficient lights - ASD funded",null,1,null,null,null,0,6422616.5739319213,6009477.2220895989,5756071.3700948218,5415569.7653453061,5424065.4537870558]
[null,null,"Fault replacements - Energy efficient - Partially-funded","Calculated","$","2025–26","Changed \"fully\" to \"partially\"",null,null,"Energy efficient lights - partially funded",null,1,null,null,null,6477470.941533247,0,0,0,0,0]
[null,null,"Roll-out replacements - Existing lights - ASD-funded","Calculated","$","2025–26",null,null,null,"Existing lights - luminaires",null,1,null,null,null,0,0,0,0,0,0]
[null,null,"Roll-out replacements - Energy efficient - ASD-funded","Calculated","$","2025–26",null,null,null,"Energy efficient lights - ASD funded",null,1,null,null,null,0,2974138.1233312255,5450713.2946560513,4415850.3627257915,3873738.7817801912,3232871.4892938156]
[null,null,"Roll-out replacements - Energy efficient - Partially-funded","Calculated","$","2025–26","Changed \"fully\" to \"partially\"",null,null,"Energy efficient lights - partially funded",null,1,null,null,null,2331619.9837577213,0,0,0,0,0]
[]
[null,null,"Poles and brackets"]
[null,null,"Poles and brackets","Calculated","$","2025–26",null,null,null,"Poles and brackets",null,1,null,null,null,2905987.4710622402,1287597.8757950196,1287597.8757950196,1287597.8757950196,1287597.8757950196,1287597.8757950196]
[]
[null,null,"Other expenditure"]
[null,null,"CMS once-off implementation costs","ASD","$","2025–26",null,null,null,"CMS once-off implementation costs",null,null,null,"Yes",null,0,0,0,0,0,0,"CMS costs assumed to be opex, consistent with other IT SaaS implementations"]
[null,null,"Smart lighting controller costs","Above","$","2025–26",null,null,null,"Smart lighting controller costs",null,1,null,null,null,0,29957.600000000002,4634164.3317126185,4553752.7549334597,4456345.6195994988,4390198.7972738696]
[null,null,"In-house software","Above","$","2025–26",null,null,null,"In-house software",null,1,null,null,null,0,5520385.0901313955,0,0,0,0]
[null,null,"Total","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,11715078.396353208,16234695.263189562,17381952.724253289,16013272.363549093,15033252.042520016,14334733.616149761]
[]
[]
[null,null,"Calculation | Forecast Gross Capital Expenditure by Asset Class"]
[]
[null,null,null,"Source","Unit",null,null,null,null,null,null,null,null,null,null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"2024–25 dollars"]
[null,null,"Poles and brackets","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,2905987.4710622402,1287597.8757950196,1287597.8757950196,1287597.8757950196,1287597.8757950196,1287597.8757950196,"IR056 correction to fix links to reference backet capex"]
[null,null,"Existing lights - luminaires","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Energy efficient lights - partially funded","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,8809090.9252909683,0,0,0,0,0]
[null,null,"Energy efficient lights - ASD funded","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,0,9396754.6972631477,11460190.516745649,10171921.732820613,9289308.5471254978,8656936.9430808723]
[null,null,"CMS once-off implementation costs","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Smart lighting controller costs","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,0,29198.440545808968,4516729.3681409536,4438355.511631052,4343416.7832353786,4278946.1961733624,"Added fix for inconsistent years - $ 2025-26 to $ 2024-25"]
[null,null,"In-house software","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,0,5380492.2905764086,0,0,0,0,"Added fix for inconsistent years - $ 2025-26 to $ 2024-25"]
[null,null,"Total","Calculated","$","2024–25",null,null,null,null,null,null,null,null,null,11715078.396353208,16094043.304180384,17264517.760681622,15897875.120246686,14920323.206155896,14223481.015049255]
[]
[null,null,"Overheads",null,null,null,null,null,null,null,null,"Overhead Rate"]
[null,null,"Poles and brackets",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,115554.49118223107,51200.398785762118,51200.398785762118,51200.398785762118,51200.398785762118,51200.398785762118]
[null,null,"Existing lights - luminaires",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,0,0,0,0,0,0]
[null,null,"Energy efficient lights - partially funded",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,350287.13295791252,0,0,0,0,0]
[null,null,"Energy efficient lights - ASD funded",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,0,373655.15805529995,455706.19185426284,404479.1148916792,369382.63956295169,344236.83984043705]
[null,null,"CMS once-off implementation costs",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,0,0,0,0,0,0]
[null,null,"Smart lighting controller costs",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,0,1161.0548820956415,179604.47838840299,176487.99863713948,172712.82872932157,170149.20243761982]
[null,null,"In-house software",null,null,null,null,null,null,null,null,3.9764277146037336E-2,null,null,null,0,213951.38662459757,0,0,0,0]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,465841.62414014357,639967.99834775529,686511.06902842794,632167.51231458085,593295.86707803537,565586.44106381899]
[]
[null,null,"nominal dollars"]
[null,null,"Poles and brackets","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,3060569.9536481565]
[null,null,"Existing lights - luminaires","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Energy efficient lights - partially funded","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,9277685.9065552149]
[null,null,"Energy efficient lights - ASD funded","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0]
[null,null,"CMS once-off implementation costs","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Smart lighting controller costs","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0]
[null,null,"In-house software","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,12338255.86020337]
[]
[null,null,"2025–26 dollars"]
[null,null,"Poles and brackets","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,1373607.0297198819,1373607.0297198819,1373607.0297198819,1373607.0297198819,1373607.0297198819]
[null,null,"Existing lights - luminaires","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Energy efficient lights - partially funded","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Energy efficient lights - ASD funded","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,10024440.511556728,12225710.02302351,10851387.269752814,9909817.1575423498,9235204.3012772631]
[null,null,"CMS once-off implementation costs","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Smart lighting controller costs","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,31148.842309030129,4818438.5265391199,4734829.4415351646,4633548.9818757819,4564771.878974868]
[null,null,"In-house software","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,5739899.2128082328,0,0,0,0]
[null,null,"Total","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,17169095.596393872,18417755.579282511,16959823.741007861,15916973.169138014,15173583.209972013]
[]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

{"sheet":"Operating Expenditure","index":5,"n_rows":494,"n_cols":39,"rows_kept":494,"cut":false,"hidden":false,"merged":[[366,9,366,14],[366,15,366,20],[366,21,366,26],[366,27,366,32],[366,33,366,38],[322,9,322,14],[322,15,322,20],[322,21,322,26],[322,27,322,32],[322,33,322,38],[347,9,347,14],[347,15,347,20],[347,21,347,26],[347,27,347,32],[347,33,347,38],[300,9,300,14],[300,15,300,20],[300,21,300,26],[300,27,300,32],[300,33,300,38],[247,9,247,14],[247,15,247,20],[247,21,247,26],[247,27,247,32],[247,33,247,38],[272,9,272,14],[272,15,272,20],[272,21,272,26],[272,27,272,32],[272,33,272,38],[204,9,204,14],[204,15,204,20],[204,21,204,26],[204,27,204,32],[204,33,204,38],[224,9,224,14],[224,15,224,20],[224,21,224,26],[224,27,224,32],[224,33,224,38],[162,9,162,14],[162,15,162,20],[162,21,162,26],[162,27,162,32],[162,33,162,38],[182,9,182,14],[182,15,182,20],[182,21,182,26],[182,27,182,32],[182,33,182,38],[110,9,110,14],[110,15,110,20],[110,21,110,26],[110,27,110,32],[110,33,110,38],[135,9,135,14],[135,15,135,20],[135,21,135,26],[135,27,135,32],[135,33,135,38]]}
[null,"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model",null,null,null,null,null,null,null,"Key:","Input","Internal Link","Draft decision","Revised proposal","Revised proposal - Confidential"]
[null,null,"Operating Expenditure"]
[]
[null,null,"Input | General"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2021–22","2022–23","2023–24","2024–25","2025–26"]
[null,null,"Inflation"]
[null,null,"Actual and Forecast Inflation","Capital Expenditure","Per cent","Nominal",null,null,null,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.5999999999999999E-2]
[null,null,"Inflation from 2021–22 (End Period)","Calculated","Index","Nominal",null,null,null,1,1.0349829351535835,1.1160409556313993,1.1612627986348121,1.1914556313993172]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inflation and Escalation"]
[null,null,"Internal labour escalators","ASD","Per cent","Real",null,null,null,6.4142447704512448E-3,8.5734453709334808E-3,1.002659802990522E-2,1.1296131514512021E-2,1.1485766163867313E-2]
[null,null,"External labour escalators","ASD","Per cent","Real",null,null,null,8.1208180725738949E-3,9.5505821675600702E-3,1.1199334904118834E-2,1.2274361918209275E-2,1.2025416152939063E-2]
[]
[]
[null,null,"Inputs | All lamps"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inputs"]
[null,null,"Labour rate (per hour)","ASD","$ / hour","2025–26",null,105.14613928035978,null,105.14613928035978,106.04760396144449,107.11090065840048,108.3208394788756,109.56498731180376,"From Initial Proposal and Draft Determination"]
[null,null,"Labour rate for night patrols (per hour)","ASD","$ / hour","2025–26",null,131.42923029921559,null,131.42923029921559,132.55603162532975,133.88511767087633,135.39750156792246,136.95264561010347,"From Initial Proposal and Draft Determination"]
[null,null,"Elevated platform vehicle (per hour) - urban","ASD","$ / hour","2025–26",null,50.18,null,50.18,50.18,50.18,50.18,50.18,"From Initial Proposal and Draft Determination"]
[null,null,"Elevated platform vehicle (per hour) - rural","ASD","$ / hour","2025–26",null,63.64,null,63.64,63.64,63.64,63.64,63.64,"From Initial Proposal and Draft Determination"]
[null,null,"Patrol vehicle (per hour)","ASD","$ / hour","2025–26",null,15.2,null,15.2,15.2,15.2,15.2,15.2,"Substituted in draft decision PL model"]
[null,null,"Number of hours in a day","ASD","Number",null,null,7.5,null,7.5,7.5,7.5,7.5,7.5,"From Initial Proposal and Draft Determination"]
[null,null,"Indirect overheads","ASD","Per cent",null,null,0.25,null,0.25,0.25,0.25,0.25,0.25,"From Initial Proposal and Draft Determination"]
[null,null,"Material premium for rural areas","ASD","Per cent",null,null,0.05,null,0.05,0.05,0.05,0.05,0.05,"From Initial Proposal and Draft Determination"]
[null,null,"Number of vehicles required","ASD","Number",null,null,1]
[]
[]
[null,null,"Inputs | Other Direct Costs"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inputs"]
[null,null,"Number of call centre calls","ASD","Number",null,null,6649,"From Initial Proposal Information Request, actual records of call for lights over 2024-25"]
[null,null,"Average cost per call ($)","ASD","$ / call","2025–26",null,16.030991501416427,null,16.030991501416427,16.184096802978161,16.365347923195394,16.56622212652211,16.765437841675567,"From Initial Proposal and Draft Determination"]
[null,null,"Total call centre","Calculated","$","2025–26",null,null,null,106590.06249291782,107608.05964300179,108813.19834132618,110148.81091924552,111473.39620930084,"From Initial Proposal and Draft Determination"]
[null,null,"GIS and other","ASD","$","2025–26",null,124476.14304888682,null,124476.14304888682,125664.96268097618,127072.32668375403,128632.05841125935,130178.91244426393,"From Initial Proposal and Draft Determination"]
[null,null,"Complaints handling","ASD","$","2025–26",null,37342.842914665998,null,37342.842914665998,37699.488804292807,38121.698005126163,38589.617523377761,39053.673733279131,"From Initial Proposal and Draft Determination"]
[null,null,"CMS Software as a Service (SaaS) and software licence costs","ASD","$","2025–26",null,null,null,null,null,null,null,null,"Confidential - based on supplier unit rates. CellJ42 is SaaS an implementation costs of CMS and other SaaS services, Cells K41:N51 are smart lighting licencing fees"]
[null,null,"Data processing and billing accuracy management ","ASD","$","2025–26",null,null,null,0,146513.46937500002,146513.46937500002,146513.46937500002,146513.46937500002,"New FTE in LNSP, asset data, or billing team based on need to manage data integrity and exceptions at ACS fee quoted rate for 2025-26 admin labour rate"]
[null,null,"Total number of lights","ForecASD Volumes","Number",null,null,null,null,184788,189039,192640,196453,200308]
[]
[null,null,"Total other direct costs","Calculated","$","2025–26",null,null,null,771645.04845647071,525900.1471699375,580209.06740520638,656746.04372888256,730354.56842851057]
[]
[]
[null,null,"Inputs | Dedicated poles - inspection"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Unit costs - crew","ASD","$ / hour","2025–26",null,143,null,143,144.22600268804348,145.67209884245653,147.31763002897591,149.00968587930385,"From Initial Proposal and Draft Determination"]
[null,null,"Unit costs - vehicle","ASD","$ / hour","2025–26",null,34,null,34,34,34,34,34,"From Initial Proposal and Draft Determination"]
[null,null,"Crew hours required","ASD","Number",null,null,7.5,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Vehicle hours required","ASD","Number",null,null,7.5,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Crew costs","Calculated","$","2025–26",null,null,null,1072.5,1081.6950201603261,1092.5407413184239,1104.8822252173193,1117.5726440947788]
[null,null,"Vehicle costs","Calculated","$","2025–26",null,null,null,255,255,255,255,255]
[null,null,"Overheads","Calculated","$","2025–26",null,null,null,331.875,334.17375504008152,336.88518532960597,339.97055630432982,343.14316102369469]
[null,null,"Inspection period (years)","ASD","Number",null,null,5,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Annualised cost","Calculated","$","2025–26",null,null,null,331.875,334.17375504008152,336.88518532960597,339.97055630432982,343.14316102369469]
[null,null,"Pole inspection rate (poles per day)","ASD","Number",null,null,75,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Annualised unit cost","Calculated","$","2025–26",null,null,null,4.4249999999999998,4.4556500672010868,4.4918024710614128,4.5329407507243973,4.5752421469825961]
[null,null,"Proportion of lights on dedicated poles","ASD","Per cent",null,null,0.38200000000000001,null,null,null,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"\"% of patrols not required due to Major road smart lights","ASD","Per cent",null,null,null,null,0,6.6666666666666666E-2,0.23333333333333331,0.39999999999999997,0.56666666666666665,"Based on smart lighting reducing the need for Major road patrols to one per year, instead of three per year."]
[null,null,"Dedicated poles - inspection","Calculated","$","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517]
[]
[]
[null,null,"Inputs | Patrols and Repairs"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"MV80","S-HP 150","S-HP 250","T5 (2 x 14W)","LED 18W","LED 70W"]
[null,null,"Inputs"]
[null,null,"Unit costs",null,null,null,null,null,"Based on price improvements - known in market"]
[null,null,"Lamp","ASD","$ / unit","2025–26",null,null,null,52.943000000000005,19.329999999999998,21.29,null,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Lamp (unit cost of 2 lamps)","ASD","$ / unit","2025–26",null,null,null,null,null,null,7,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"PE cell","ASD","$ / unit","2025–26",null,null,null,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,0,"The material cost for these replacement luminares is covered within forecast capital expenditure, hence zero as an opex"]
[null,null,"Luminaire","ASD","$ / unit","2025–26",null,null,null,237.47,null,null,0,0,null,"The material cost for L1, L2 and L4 are smart lighting PE cells and are covered within forecast capital expenditure, hence zero as an opex"]
[null,null,"Miscellaneous materials (bulk lamp)","ASD","$ / unit","2025–26",null,null,null,1.35,null,null,1.3182275781622148,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Miscellaneous materials (repair)","ASD","$ / unit","2025–26",null,null,null,13.476456706921033,null,null,13.182275781622147,13.187998459011206,null,"From Initial Proposal and Draft Determination"]
[null,null,"Miscellaneous materials","ASD","$ / unit","2025–26",null,null,null,null,2.6364551563244296,2.6364551563244296,null,null,2.7724062273928491,"From Initial Proposal and Draft Determination"]
[null,null,"Other maintenance and repair costs ($/light)","ASD","$ / unit","2025–26",null,null,null,0.2,3.82,3.82,4.99,1.54,3.65,"From Initial Proposal and Draft Determination. These numbers are based on our other traffic management + 30% North East other costs + 12% remote opex cost difference."]
[null,null,"Numbers"]
[null,null,"Frequency of replacement (years) - lamps","ASD","Number",null,null,null,null,5,5,5,5]
[null,null,"Frequency of replacement (years) - PE cells","ASD","Number",null,null,null,null,10,10,10,10,10,10]
[null,null,"People in crew","ASD","Number",null,null,null,null,2,null,null,2,2,null,"From Initial Proposal and Draft Determination"]
[null,null,"People in crew - road patrols","ASD","Number",null,null,null,null,null,2,2,null,null,2,"From Initial Proposal and Draft Determination"]
[null,null,"People in crew - repairs","ASD","Number",null,null,null,null,null,2,2,null,null,2,"From Initial Proposal and Draft Determination"]
[null,null,"Patrols per year","ASD","Number",null,null,null,null,null,3,3,null,null,3,"From Initial Proposal and Draft Determination"]
[null,null,"Lamps patrolled in 1 day - urban","ASD","Number",null,null,null,null,86,3000,3000,null,null,3000,"From Initial Proposal and Draft Determination"]
[null,null,"Lamps patrolled in 1 day - rural","ASD","Number",null,null,null,null,72,2000,2000,null,null,2000,"From Initial Proposal and Draft Determination"]
[null,null,"Bulk lamp changes in 1 day - urban","ASD","Number",null,null,null,null,null,null,null,74,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Bulk lamp changes in 1 day - rural","ASD","Number",null,null,null,null,null,null,null,55,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Bulk PE cells changes in 1 day - urban","ASD","Number",null,null,null,null,null,null,null,null,74,null,"From Initial Proposal and Draft Determination"]
[null,null,"Bulk PE cells changes in 1 day - rural","ASD","Number",null,null,null,null,null,null,null,null,55,null,"From Initial Proposal and Draft Determination"]
[null,null,"Repairs in 1 day - urban","ASD","Number",null,null,null,null,29,86,15,20,20,19,"From Initial Proposal and Draft Determination"]
[null,null,"Repairs in 1 day - rural","ASD","Number",null,null,null,null,20,72,10,12,12,13,"From Initial Proposal and Draft Determination"]
[null,null,"Proportions"]
[null,null,"Failures before bulk change - luminaires","ASD","Per cent",null,null,null,null,2.5000000000000001E-2,null,null,0.04,9.9000000000000008E-3,null,"From Initial Proposal and Draft Determination"]
[null,null,"Failures before bulk change (per year) - lamps","ASD","Per cent",null,null,null,null,4.9000000000000002E-2,null,null,0.104,5.0000000000000001E-3,null,"From Initial Proposal and Draft Determination"]
[null,null,"   Repairs - lamps","ASD","Per cent",null,null,null,null,0.6,null,null,0.6,null,null,"From Initial Proposal and Draft Determination"]
[null,null,"Repairs - PE cells","ASD","Per cent",null,null,null,null,0.5,null,null,0.5,0.9,null,"From Initial Proposal and Draft Determination"]
[null,null,"Repairs - luminaires","ASD","Per cent",null,null,null,null,0.15,null,null,0,0,null,"From Initial Proposal and Draft Determination"]
[null,null,"Repairs - other","ASD","Per cent",null,null,null,null,0.1,null,null,0.1,0.1,null,"From Initial Proposal and Draft Determination"]
[null,null,"Escalator","ASD","Per cent",null,null,null,null,0.8,null,null,0.8,null,null,"Added from Jemena's standard model and consistent with PP/CP/UE models"]
[null,null,"Location of lights in urban areas (%)","ASD","Per cent",null,null,null,null,0.77679538508361212,0.7477853220549372,0.7408222198267449,0.77679538508361212,0.77679538508361212,0.77679538508361212,"From Initial Proposal and Draft Determination"]
[null,null,"Location of lights in rural areas (%)","ASD","Per cent",null,null,null,null,0.22320461491638793,0.25221467794506275,0.25917778017325505,0.22320461491638793,0.22320461491638793,0.22320461491638793,"From Initial Proposal and Draft Determination"]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | Mercury Vapour 80 Watt Standard Light Type",null,"MV80"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,11.191016500000002,null,null,null,null,null,11.191016500000002,null,null,null,null,null,11.191016500000002,null,null,null,null,null,11.191016500000002,null,null,null,null,null,11.191016500000002]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,52.943000000000005,86,null,4553.0980000000009,728.49568000000022,null,52.943000000000005,86,null,4553.0980000000009,728.49568000000022,null,52.943000000000005,86,null,4553.0980000000009,728.49568000000022,null,52.943000000000005,86,null,4553.0980000000009,728.49568000000022,null,52.943000000000005,86,null,4553.0980000000009,728.49568000000022]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,43,null,1076.778695,215.355739,null,25.041364999999999,43,null,1076.778695,215.355739,null,25.041364999999999,43,null,1076.778695,215.355739,null,25.041364999999999,43,null,1076.778695,215.355739,null,25.041364999999999,43,null,1076.778695,215.355739]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,1.35,86,null,116.10000000000001,18.576000000000004,null,1.35,86,null,116.10000000000001,18.576000000000004,null,1.35,86,null,116.10000000000001,18.576000000000004,null,1.35,86,null,116.10000000000001,18.576000000000004,null,1.35,86,null,116.10000000000001,18.576000000000004]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,81.254628170692101,3.9814767803639133,null,null,null,null,81.254628170692101,3.9814767803639133,null,null,null,null,81.254628170692101,3.9814767803639133,null,null,null,null,81.254628170692101,3.9814767803639133,null,null,null,null,81.254628170692101,3.9814767803639133]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,52.943000000000005,17.399999999999999,null,921.20820000000003,null,null,52.943000000000005,17.399999999999999,null,921.20820000000003,null,null,52.943000000000005,17.399999999999999,null,921.20820000000003,null,null,52.943000000000005,17.399999999999999,null,921.20820000000003,null,null,52.943000000000005,17.399999999999999,null,921.20820000000003]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,14.5,null,363.09979249999998,null,null,25.041364999999999,14.5,null,363.09979249999998,null,null,25.041364999999999,14.5,null,363.09979249999998,null,null,25.041364999999999,14.5,null,363.09979249999998,null,null,25.041364999999999,14.5,null,363.09979249999998]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,237.47,4.3499999999999996,null,1032.9945,null,null,237.47,4.3499999999999996,null,1032.9945,null,null,237.47,4.3499999999999996,null,1032.9945,null,null,237.47,4.3499999999999996,null,1032.9945,null,null,237.47,4.3499999999999996,null,1032.9945]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,13.476456706921033,2.9000000000000004,null,39.081724450071,null,null,13.476456706921033,2.9000000000000004,null,39.081724450071,null,null,13.476456706921033,2.9000000000000004,null,39.081724450071,null,null,13.476456706921033,2.9000000000000004,null,39.081724450071,null,null,13.476456706921033,2.9000000000000004,null,39.081724450071]
[null,null,"Labour - bulk lamp change","Calculated","Various","2025–26"]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,378.52610140929511,5.4517453652243617,106.04760396144449,2,7.5,1590.7140594216673,381.77137426120015,5.4894810960604667,107.11090065840048,2,7.5,1606.6635098760073,385.59924237024177,5.5339911903516485,108.3208394788756,2,7.5,1624.812592183134,389.95502212395218,5.5846397921389785,109.56498731180376,2,7.5,1643.4748096770563,394.43395432249349,5.6367203990987615]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,67.363520317427472,3.3008124955539464,null,null,null,null,98.353202971083377,4.8193069455830857,null,null,null,null,99.150675493800378,4.8583830991962191,null,null,null,null,100.05812960915671,4.9028483508486786,null,null,null,null,100.99124048385281,4.9485707837087878]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,0.20171468907418669,null,null,null,null,null,0.20373720117826088,null,null,null,null,null,0.2060386433971691,null,null,null,null,null,0.20840515507594939]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,6.0312627852855556,0.25,null,null,null,null,6.4207490027704139,0.25,null,null,null,null,6.4421511927725108,0.25,null,null,null,null,6.4665050166871847,0.25,null,null,null,null,6.491547404561854]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,30.156313926427778,null,null,null,null,null,32.10374501385207,null,null,null,null,null,32.210755963862553,null,null,null,null,null,32.332525083435925,null,null,null,null,null,32.457737022809269]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,11.750567325000002,null,null,null,null,null,11.750567325000002,null,null,null,null,null,11.750567325000002,null,null,null,null,null,11.750567325000002,null,null,null,null,null,11.750567325000002]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,55.590150000000008,72,null,4002.4908000000005,640.39852800000017,null,55.590150000000008,72,null,4002.4908000000005,640.39852800000017,null,55.590150000000008,72,null,4002.4908000000005,640.39852800000017,null,55.590150000000008,72,null,4002.4908000000005,640.39852800000017,null,55.590150000000008,72,null,4002.4908000000005,640.39852800000017]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,36,null,946.56359699999996,189.31271939999999,null,26.29343325,36,null,946.56359699999996,189.31271939999999,null,26.29343325,36,null,946.56359699999996,189.31271939999999,null,26.29343325,36,null,946.56359699999996,189.31271939999999,null,26.29343325,36,null,946.56359699999996,189.31271939999999]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,1.4175000000000002,72,null,102.06000000000002,16.329600000000003,null,1.4175000000000002,72,null,102.06000000000002,16.329600000000003,null,1.4175000000000002,72,null,102.06000000000002,16.329600000000003,null,1.4175000000000002,72,null,102.06000000000002,16.329600000000003,null,1.4175000000000002,72,null,102.06000000000002,16.329600000000003]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,85.317359579226718,4.1805506193821094,null,null,null,null,85.317359579226718,4.1805506193821094,null,null,null,null,85.317359579226718,4.1805506193821094,null,null,null,null,85.317359579226718,4.1805506193821094,null,null,null,null,85.317359579226718,4.1805506193821094]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,55.590150000000008,12,null,667.08180000000016,null,null,55.590150000000008,12,null,667.08180000000016,null,null,55.590150000000008,12,null,667.08180000000016,null,null,55.590150000000008,12,null,667.08180000000016,null,null,55.590150000000008,12,null,667.08180000000016]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,10,null,262.93433249999998,null,null,26.29343325,10,null,262.93433249999998,null,null,26.29343325,10,null,262.93433249999998,null,null,26.29343325,10,null,262.93433249999998,null,null,26.29343325,10,null,262.93433249999998]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,249.34350000000001,3,null,748.03050000000007,null,null,249.34350000000001,3,null,748.03050000000007,null,null,249.34350000000001,3,null,748.03050000000007,null,null,249.34350000000001,3,null,748.03050000000007,null,null,249.34350000000001,3,null,748.03050000000007]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,14.150279542267084,2,null,28.300559084534168,null,null,14.150279542267084,2,null,28.300559084534168,null,null,14.150279542267084,2,null,28.300559084534168,null,null,14.150279542267084,2,null,28.300559084534168,null,null,14.150279542267084,2,null,28.300559084534168]
[null,null,"Labour - bulk lamp change","Calculated","Various","2025–26"]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,378.52610140929511,6.8483069640179881,106.04760396144449,2,7.5,1590.7140594216673,381.77137426120015,6.8933801980722249,107.11090065840048,2,7.5,1606.6635098760073,385.59924237024177,6.9465450329200245,108.3208394788756,2,7.5,1624.812592183134,389.95502212395218,7.0070419739437808,109.56498731180376,2,7.5,1643.4748096770563,394.43395432249349,7.0692493655901876]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,102.72460446026983,5.0335056185532219,null,null,null,null,172.3345049518056,8.4443907426384754,null,null,null,null,173.66362582300061,8.5095176653270297,null,null,null,null,175.17604934859449,8.5836264180811295,null,null,null,null,176.73123413975472,8.6598304728479807]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,0.20171468907418669,null,null,null,null,null,0.20373720117826088,null,null,null,null,null,0.2060386433971691,null,null,null,null,null,0.20840515507594939]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,7.0032326317383307,0.25,null,null,null,null,7.8676508935417502,0.25,null,null,null,null,7.8977294609518571,0.25,null,null,null,null,7.9319562449510483,0.25,null,null,null,null,7.9671507344740586]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,35.016163158691654,null,null,null,null,null,39.338254467708751,null,null,null,null,null,39.488647304759283,null,null,null,null,null,39.659781224755243,null,null,null,null,null,39.835753672370295]
[]
[]
[null,null,"Calculation | Patrols and Repairs | Sodium High Pressure 150 Watt Standard Light Type",null,"S-HP 150"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,34.487137656324428,6.8974275312648858,null,null,null,null,34.487137656324428,6.8974275312648858,null,null,null,null,34.487137656324428,6.8974275312648858,null,null,null,null,34.487137656324428,6.8974275312648858,null,null,null,null,34.487137656324428,6.8974275312648858]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,19.329999999999998,86,null,1662.3799999999999,null,null,19.329999999999998,86,null,1662.3799999999999,null,null,19.329999999999998,86,null,1662.3799999999999,null,null,19.329999999999998,86,null,1662.3799999999999,null,null,19.329999999999998,86,null,1662.3799999999999]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,43,null,1076.778695,null,null,25.041364999999999,43,null,1076.778695,null,null,25.041364999999999,43,null,1076.778695,null,null,25.041364999999999,43,null,1076.778695,null,null,25.041364999999999,43,null,1076.778695]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.6364551563244296,86,null,226.73514344390094,null,null,2.6364551563244296,86,null,226.73514344390094,null,null,2.6364551563244296,86,null,226.73514344390094,null,null,2.6364551563244296,86,null,226.73514344390094,null,null,2.6364551563244296,86,null,226.73514344390094]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,0.69514615149607806,2.0854384544882341,null,null,null,null,0.70078015812664884,2.1023404743799468,null,null,null,null,0.70742558835438163,2.1222767650631447,null,null,null,null,0.71498750783961229,2.1449625235188368,null,null,null,null,0.7227632280505174,2.168289684151552]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,34.073408532652273,6.8146817065304548,null,null,null,null,34.309256850377921,6.8618513700755841,null,null,null,null,34.587444939697804,6.9174889879395609,null,null,null,null,34.90399870086862,6.9807997401737243,null,null,null,null,35.22950249436726,7.0459004988734524]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.82,null,null,null,null,null,3.8527505613169652,null,null,null,null,null,3.8913805425047823,null,null,null,null,null,3.9353380888859291,null,null,null,null,null,3.980538461950633]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,4.9043869230708941,0.25,null,null,null,null,4.9285924842593456,0.25,null,null,null,null,4.9571434566930925,0.25,null,null,null,null,4.9896319709608434,0.25,null,null,null,null,5.0230390440601314]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,24.521934615354471,null,null,null,null,null,24.64296242129673,null,null,null,null,null,24.785717283465463,null,null,null,null,null,24.948159854804217,null,null,null,null,null,25.115195220300656]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,36.211494539140652,7.2422989078281308,null,null,null,null,36.211494539140652,7.2422989078281308,null,null,null,null,36.211494539140652,7.2422989078281308,null,null,null,null,36.211494539140652,7.2422989078281308,null,null,null,null,36.211494539140652,7.2422989078281308]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,20.296499999999998,72,null,1461.348,null,null,20.296499999999998,72,null,1461.348,null,null,20.296499999999998,72,null,1461.348,null,null,20.296499999999998,72,null,1461.348,null,null,20.296499999999998,72,null,1461.348]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,36,null,946.56359699999996,null,null,26.29343325,36,null,946.56359699999996,null,null,26.29343325,36,null,946.56359699999996,null,null,26.29343325,36,null,946.56359699999996,null,null,26.29343325,36,null,946.56359699999996]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.7682779141406511,72,null,199.31600981812687,null,null,2.7682779141406511,72,null,199.31600981812687,null,null,2.7682779141406511,72,null,199.31600981812687,null,null,2.7682779141406511,72,null,199.31600981812687,null,null,2.7682779141406511,72,null,199.31600981812687]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,1.042719227244117,3.1281576817323513,null,null,null,null,1.0511702371899732,3.1535107115699192,null,null,null,null,1.0611383825315726,3.1834151475947179,null,null,null,null,1.0724812617594184,3.2174437852782551,null,null,null,null,1.084144842075776,3.252434526227328]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,42.801918525112427,8.5603837050224847,null,null,null,null,43.0836262379514,8.6167252475902796,null,null,null,null,43.415906455750154,8.6831812911500315,null,null,null,null,43.794012337148622,8.7588024674297245,null,null,null,null,44.18280853493868,8.8365617069877356]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.82,null,null,null,null,null,3.8527505613169652,null,null,null,null,null,3.8913805425047823,null,null,null,null,null,3.9353380888859291,null,null,null,null,null,3.980538461950633]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,5.687710073645742,0.25,null,null,null,null,5.7163213570763247,0.25,null,null,null,null,5.7500689722694158,0.25,null,null,null,null,5.7884708123555093,0.25,null,null,null,null,5.8279584007484564]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,28.438550368228711,null,null,null,null,null,28.581606785381624,null,null,null,null,null,28.750344861347081,null,null,null,null,null,28.942354061777547,null,null,null,null,null,29.139792003742283]
[]
[]
[null,null,"Calculation | Patrols and Repairs | Sodium High Pressure 250 Watt Standard Light Type",null,"S-HP 250"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,"","Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,36.447137656324429,7.2894275312648862,null,null,null,null,36.447137656324429,7.2894275312648862,null,null,null,null,36.447137656324429,7.2894275312648862,null,null,null,null,36.447137656324429,7.2894275312648862,null,null,null,null,36.447137656324429,7.2894275312648862]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,21.29,15,null,319.34999999999997,null,null,21.29,15,null,319.34999999999997,null,null,21.29,15,null,319.34999999999997,null,null,21.29,15,null,319.34999999999997,null,null,21.29,15,null,319.34999999999997]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,7.5,null,187.8102375,null,null,25.041364999999999,7.5,null,187.8102375,null,null,25.041364999999999,7.5,null,187.8102375,null,null,25.041364999999999,7.5,null,187.8102375,null,null,25.041364999999999,7.5,null,187.8102375]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,0.69514615149607806,2.0854384544882341,null,null,null,null,0.70078015812664884,2.1023404743799468,null,null,null,null,0.70742558835438163,2.1222767650631447,null,null,null,null,0.71498750783961229,2.1449625235188368,null,null,null,null,0.7227632280505174,2.168289684151552]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,195.35420892053966,39.070841784107934,null,null,null,null,196.70640594216678,39.341281188433356,null,null,null,null,198.30135098760073,39.660270197520148,null,null,null,null,200.11625921831339,40.023251843662678,null,null,null,null,201.98248096770564,40.396496193541125]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.82,null,null,null,null,null,3.8527505613169652,null,null,null,null,null,3.8913805425047823,null,null,null,null,null,3.9353380888859291,null,null,null,null,null,3.980538461950633]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,13.066426942465263,0.25,null,null,null,null,13.146449938848789,0.25,null,null,null,null,13.240838759088241,0.25,null,null,null,null,13.348244996833081,0.25,null,null,null,null,13.458687967727048]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,65.332134712326308,null,null,null,null,null,65.732249694243947,null,null,null,null,null,66.204193795441199,null,null,null,null,null,66.741224984165399,null,null,null,null,null,67.293439838635237]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,"","Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,38.269494539140652,7.6538989078281308,null,null,null,null,38.269494539140652,7.6538989078281308,null,null,null,null,38.269494539140652,7.6538989078281308,null,null,null,null,38.269494539140652,7.6538989078281308,null,null,null,null,38.269494539140652,7.6538989078281308]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,22.354500000000002,10,null,223.54500000000002,null,null,22.354500000000002,10,null,223.54500000000002,null,null,22.354500000000002,10,null,223.54500000000002,null,null,22.354500000000002,10,null,223.54500000000002,null,null,22.354500000000002,10,null,223.54500000000002]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,5,null,131.46716624999999,null,null,26.29343325,5,null,131.46716624999999,null,null,26.29343325,5,null,131.46716624999999,null,null,26.29343325,5,null,131.46716624999999,null,null,26.29343325,5,null,131.46716624999999]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.7682779141406511,10,null,27.68277914140651,null,null,2.7682779141406511,10,null,27.68277914140651,null,null,2.7682779141406511,10,null,27.68277914140651,null,null,2.7682779141406511,10,null,27.68277914140651,null,null,2.7682779141406511,10,null,27.68277914140651]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,1.042719227244117,3.1281576817323513,null,null,null,null,1.0511702371899732,3.1535107115699192,null,null,null,null,1.0611383825315726,3.1834151475947179,null,null,null,null,1.0724812617594184,3.2174437852782551,null,null,null,null,1.084144842075776,3.252434526227328]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,308.17381338080952,61.634762676161905,null,null,null,null,310.20210891325007,62.040421782650014,null,null,null,null,312.59452648140109,62.518905296280217,null,null,null,null,"","",null,null,null,null,318.11622145155849,63.623244290311696]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.82,null,null,null,null,null,3.8527505613169652,null,null,null,null,null,3.8913805425047823,null,null,null,null,null,3.9353380888859291,null,null,null,null,null,3.980538461950633]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,19.059204816430594,0.25,null,null,null,null,19.175145490841256,0.25,null,null,null,null,19.311899973551959,0.25,null,null,null,null,{"$error":"#VALUE!"},0.25,null,null,null,null,19.627529046579447]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,95.296024082152968,null,null,null,null,null,95.875727454206285,null,null,null,null,null,96.559499867759797,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,98.137645232897228]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | T5 (2 x 14W) Light Type",null,"T5 (2 x 14W)"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.8350529125059545,null,null,null,null,null,3.8350529125059545,null,null,null,null,null,3.8350529125059545,null,null,null,null,null,3.8350529125059545,null,null,null,null,null,3.8350529125059545]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,7,74,null,518,82.88,null,7,74,null,518,82.88,null,7,74,null,518,82.88,null,7,74,null,518,82.88,null,7,74,null,518,82.88]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,37,null,926.53050499999995,185.30610099999998,null,25.041364999999999,37,null,926.53050499999995,185.30610099999998,null,25.041364999999999,37,null,926.53050499999995,185.30610099999998,null,25.041364999999999,37,null,926.53050499999995,185.30610099999998,null,25.041364999999999,37,null,926.53050499999995,185.30610099999998]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,1.3182275781622148,74,null,97.5488407840039,15.607814525440626,null,1.3182275781622148,74,null,97.5488407840039,15.607814525440626,null,1.3182275781622148,74,null,97.5488407840039,15.607814525440626,null,1.3182275781622148,74,null,97.5488407840039,15.607814525440626,null,1.3182275781622148,74,null,97.5488407840039,15.607814525440626]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,18.03891007816221,1.8760466481288698,null,null,null,null,18.03891007816221,1.8760466481288698,null,null,null,null,18.03891007816221,1.8760466481288698,null,null,null,null,18.03891007816221,1.8760466481288698,null,null,null,null,18.03891007816221,1.8760466481288698]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,7,12,null,84,null,null,7,12,null,84,null,null,7,12,null,84,null,null,7,12,null,84,null,null,7,12,null,84]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,10,null,250.41364999999999,null,null,25.041364999999999,10,null,250.41364999999999,null,null,25.041364999999999,10,null,250.41364999999999,null,null,25.041364999999999,10,null,250.41364999999999,null,null,25.041364999999999,10,null,250.41364999999999]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,13.182275781622147,2,null,26.364551563244294,null,null,13.182275781622147,2,null,26.364551563244294,null,null,13.182275781622147,2,null,26.364551563244294,null,null,13.182275781622147,2,null,26.364551563244294,null,null,13.182275781622147,2,null,26.364551563244294]
[null,null,"Labour - bulk lamp change","Calculated","Various","2025–26"]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,378.52610140929511,6.3358121812066912,106.04760396144449,2,7.5,1590.7140594216673,381.77137426120015,6.3796672197459481,107.11090065840048,2,7.5,1606.6635098760073,385.59924237024177,6.4313951671654292,108.3208394788756,2,7.5,1624.812592183134,389.95502212395218,6.4902570557290833,109.56498731180376,2,7.5,1643.4748096770563,394.43395432249349,6.5507831665201826]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012,null,50.18,1,7.5,376.35,90.324000000000012]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,97.677104460269831,10.158418863868063,null,null,null,null,98.353202971083377,10.228733108992671,null,null,null,null,99.150675493800378,10.311670251355238,null,null,null,null,100.05812960915671,10.406045479352297,null,null,null,null,100.99124048385281,10.503089010320691]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,4.99,null,null,null,null,null,5.0327814924009582,null,null,null,null,null,5.0832431693976092,null,null,null,null,null,5.1406641527593688,null,null,null,null,null,5.1997086191449373]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,6.7988326514273947,0.25,null,null,null,null,6.8380703454436,0.25,null,null,null,null,6.8843520371382754,0.25,null,null,null,null,6.9370165621188935,0.25,null,null,null,null,6.9911700891551583]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,33.994163257136975,null,null,null,null,null,34.190351727218001,null,null,null,null,null,34.421760185691376,null,null,null,null,null,34.685082810594466,null,null,null,null,null,34.955850445775795]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,4.0268055581312527,null,null,null,null,null,4.0268055581312527,null,null,null,null,null,4.0268055581312527,null,null,null,null,null,4.0268055581312527,null,null,null,null,null,4.0268055581312527]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,7.3500000000000005,55,null,404.25000000000006,64.680000000000007,null,7.3500000000000005,55,null,404.25000000000006,64.680000000000007,null,7.3500000000000005,55,null,404.25000000000006,64.680000000000007,null,7.3500000000000005,55,null,404.25000000000006,64.680000000000007,null,7.3500000000000005,55,null,404.25000000000006,64.680000000000007]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,27.5,null,723.06941437499995,144.613882875,null,26.29343325,27.5,null,723.06941437499995,144.613882875,null,26.29343325,27.5,null,723.06941437499995,144.613882875,null,26.29343325,27.5,null,723.06941437499995,144.613882875,null,26.29343325,27.5,null,723.06941437499995,144.613882875]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,1.3841389570703255,55,null,76.127642638867897,12.180422822218866,null,1.3841389570703255,55,null,76.127642638867897,12.180422822218866,null,1.3841389570703255,55,null,76.127642638867897,12.180422822218866,null,1.3841389570703255,55,null,76.127642638867897,12.180422822218866,null,1.3841389570703255,55,null,76.127642638867897,12.180422822218866]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,18.940855582070327,1.9698489805353139,null,null,null,null,18.940855582070327,1.9698489805353139,null,null,null,null,18.940855582070327,1.9698489805353139,null,null,null,null,18.940855582070327,1.9698489805353139,null,null,null,null,18.940855582070327,1.9698489805353139]
[null,null,"Lamp","Calculated","Various","2025–26",null,null,null,7.3500000000000005,7.1999999999999993,null,52.92,null,null,7.3500000000000005,7.1999999999999993,null,52.92,null,null,7.3500000000000005,7.1999999999999993,null,52.92,null,null,7.3500000000000005,7.1999999999999993,null,52.92,null,null,7.3500000000000005,7.1999999999999993,null,52.92]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,6,null,157.76059950000001,null,null,26.29343325,6,null,157.76059950000001,null,null,26.29343325,6,null,157.76059950000001,null,null,26.29343325,6,null,157.76059950000001,null,null,26.29343325,6,null,157.76059950000001]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,13.841389570703255,1.2000000000000002,null,16.609667484843907,null,null,13.841389570703255,1.2000000000000002,null,16.609667484843907,null,null,13.841389570703255,1.2000000000000002,null,16.609667484843907,null,null,13.841389570703255,1.2000000000000002,null,16.609667484843907,null,null,13.841389570703255,1.2000000000000002,null,16.609667484843907]
[null,null,"Labour - bulk lamp change","Calculated","Various","2025–26"]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,378.52610140929511,8.965056389259912,106.04760396144449,2,7.5,1590.7140594216673,381.77137426120015,9.02406135020364,107.11090065840048,2,7.5,1606.6635098760073,385.59924237024177,9.0936589521862139,108.3208394788756,2,7.5,1624.812592183134,389.95502212395218,9.1728549477082222,109.56498731180376,2,7.5,1643.4748096770563,394.43395432249349,9.2542900785907918]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002,null,63.64,1,7.5,477.3,114.55200000000002]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,171.20767410044971,17.805598106446769,null,null,null,null,172.3345049518056,17.922788514987783,null,null,null,null,173.66362582300061,18.061017085592063,null,null,null,null,175.17604934859449,18.218309132253825,null,null,null,null,176.73123413975472,18.380048350534491]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,4.99,null,null,null,null,null,5.0327814924009582,null,null,null,null,null,5.0832431693976092,null,null,null,null,null,5.1406641527593688,null,null,null,null,null,5.1997086191449373]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,9.4393272585933126,0.25,null,null,null,null,9.4940714740647358,0.25,null,null,null,null,9.5586434364606134,0.25,null,null,null,null,9.6321206928469962,0.25,null,null,null,null,9.7076753967341958]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,47.196636292966559,null,null,null,null,null,47.470357370323683,null,null,null,null,null,47.793217182303067,null,null,null,null,null,48.160603464234981,null,null,null,null,null,48.538376983670979]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | LED 18W (incl. other standard Category P LED variants)",null,"LED 18W"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk PE cell change","Calculated","Various","2025–26"]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,74,null,1853.0610099999999,185.30610099999998,2.5041365,25.041364999999999,74,null,1853.0610099999999,185.30610099999998,2.5041365,25.041364999999999,74,null,1853.0610099999999,185.30610099999998,2.5041365,25.041364999999999,74,null,1853.0610099999999,185.30610099999998,2.5041365,25.041364999999999,74,null,1853.0610099999999,185.30610099999998,2.5041365]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,23.856028345901116,0.11928014172950559,null,null,null,null,23.856028345901116,0.11928014172950559,null,null,null,null,23.856028345901116,0.11928014172950559,null,null,null,null,23.856028345901116,0.11928014172950559,null,null,null,null,23.856028345901116,0.11928014172950559]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,25.041364999999999,18,null,450.74456999999995,null,null,25.041364999999999,18,null,450.74456999999995,null,null,25.041364999999999,18,null,450.74456999999995,null,null,25.041364999999999,18,null,450.74456999999995,null,null,25.041364999999999,18,null,450.74456999999995]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413]
[null,null,"Labour - bulk PE cell change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,2.6399217421694545,null,null,null,null,null,2.658194674894145,null,null,null,null,null,2.6797479863189291,null,null,null,null,null,2.7042737732204514,null,null,null,null,null,2.7294929860500758]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,157.71920892053964,null,106.04760396144449,2,7.5,1590.7140594216673,159.07140594216673,null,107.11090065840048,2,7.5,1606.6635098760073,160.66635098760074,null,108.3208394788756,2,7.5,1624.812592183134,162.4812592183134,null,109.56498731180376,2,7.5,1643.4748096770563,164.34748096770562]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,37.635000000000005,null,50.18,1,7.5,376.35,37.635000000000005,null,50.18,1,7.5,376.35,37.635000000000005,null,50.18,1,7.5,376.35,37.635000000000005,null,50.18,1,7.5,376.35,37.635000000000005]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,0.48838552230134907,null,null,null,null,null,0.49176601485541682,null,null,null,null,null,0.49575337746900189,null,null,null,null,null,0.5002906480457836,null,null,null,null,null,0.50495620241926409]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,78.859604460269821,null,106.04760396144449,2,7.5,1590.7140594216673,79.535702971083367,null,107.11090065840048,2,7.5,1606.6635098760073,80.333175493800368,null,108.3208394788756,2,7.5,1624.812592183134,81.240629609156699,null,109.56498731180376,2,7.5,1643.4748096770563,82.173740483852811]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,18.817500000000003,null,50.18,1,7.5,376.35,18.817500000000003,null,50.18,1,7.5,376.35,18.817500000000003,null,50.18,1,7.5,376.35,18.817500000000003,null,50.18,1,7.5,376.35,18.817500000000003]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,1.54,null,null,null,null,null,1.5532031058712374,null,null,null,null,null,1.5687764490726086,null,null,null,null,null,1.5864975541582018,null,null,null,null,null,1.6047196940848101]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,1.8229309765500772,0.25,null,null,null,null,1.8316451093375763,0.25,null,null,null,null,1.8419236136475114,0.25,null,null,null,null,1.8536196542884857,0.25,null,null,null,null,1.8656463810709141]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,9.1146548827503864,null,null,null,null,null,9.1582255466878806,null,null,null,null,null,9.2096180682375568,null,null,null,null,null,9.2680982714424296,null,null,null,null,null,9.3282319053545706]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk PE cell change","Calculated","Various","2025–26"]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,55,null,1446.1388287499999,144.613882875,2.6293433250000002,26.29343325,55,null,1446.1388287499999,144.613882875,2.6293433250000002,26.29343325,55,null,1446.1388287499999,144.613882875,2.6293433250000002,26.29343325,55,null,1446.1388287499999,144.613882875,2.6293433250000002,26.29343325,55,null,1446.1388287499999,144.613882875,2.6293433250000002]
[null,null,"Materials - repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,25.048829763196178,0.12524414881598089,null,null,null,null,25.048829763196178,0.12524414881598089,null,null,null,null,25.048829763196178,0.12524414881598089,null,null,null,null,25.048829763196178,0.12524414881598089,null,null,null,null,25.048829763196178,0.12524414881598089]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,26.29343325,10.8,null,283.96907909999999,null,null,26.29343325,10.8,null,283.96907909999999,null,null,26.29343325,10.8,null,283.96907909999999,null,null,26.29343325,10.8,null,283.96907909999999,null,null,26.29343325,10.8,null,283.96907909999999]
[null,null,"Luminaire","Calculated","Various","2025–26",null,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0,null,null,0,0,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,13.847398381961767,1.2000000000000002,null,16.616878058354121,null,null,13.847398381961767,1.2000000000000002,null,16.616878058354121,null,null,13.847398381961767,1.2000000000000002,null,16.616878058354121,null,null,13.847398381961767,1.2000000000000002,null,16.616878058354121,null,null,13.847398381961767,1.2000000000000002,null,16.616878058354121]
[null,null,"Labour - bulk PE cell change","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.73544016219163,null,null,null,null,null,3.76002556258485,null,null,null,null,null,3.7890245634109223,null,null,null,null,null,3.8220228948784252,null,null,null,null,null,3.8559541994128299]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,157.71920892053964,null,106.04760396144449,2,7.5,1590.7140594216673,159.07140594216673,null,107.11090065840048,2,7.5,1606.6635098760073,160.66635098760074,null,108.3208394788756,2,7.5,1624.812592183134,162.4812592183134,null,109.56498731180376,2,7.5,1643.4748096770563,164.34748096770562]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,47.730000000000004,null,63.64,1,7.5,477.3,47.730000000000004,null,63.64,1,7.5,477.3,47.730000000000004,null,63.64,1,7.5,477.3,47.730000000000004,null,63.64,1,7.5,477.3,47.730000000000004]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,0.85603837050224851,null,null,null,null,null,0.86167252475902811,null,null,null,null,null,0.86831812911500306,null,null,null,null,null,0.8758802467429726,null,null,null,null,null,0.88365617069877345]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,131.4326741004497,null,106.04760396144449,2,7.5,1590.7140594216673,132.55950495180562,null,107.11090065840048,2,7.5,1606.6635098760073,133.88862582300061,null,108.3208394788756,2,7.5,1624.812592183134,135.40104934859451,null,109.56498731180376,2,7.5,1643.4748096770563,136.95623413975468]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,39.774999999999999,null,63.64,1,7.5,477.3,39.774999999999999,null,63.64,1,7.5,477.3,39.774999999999999,null,63.64,1,7.5,477.3,39.774999999999999,null,63.64,1,7.5,477.3,39.774999999999999]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,1.54,null,null,null,null,null,1.5532031058712374,null,null,null,null,null,1.5687764490726086,null,null,null,null,null,1.5864975541582018,null,null,null,null,null,1.6047196940848101]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,2.2215165016274647,0.25,null,null,null,null,2.2323721667577741,0.25,null,null,null,null,2.2451766538536289,0.25,null,null,null,null,2.259747042398895,0.25,null,null,null,null,2.2747293845030985]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,11.107582508137323,null,null,null,null,null,11.16186083378887,null,null,null,null,null,11.225883269268145,null,null,null,null,null,11.298735211994476,null,null,null,null,null,11.373646922515492]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | LED 18W (incl. other standard Category P LED variants)",null,"LED 70W"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,2.7724062273928491,0.2772406227392849,null,null,null,null,2.7724062273928491,0.2772406227392849,null,null,null,null,2.7724062273928491,0.2772406227392849,null,null,null,null,2.7724062273928491,0.2772406227392849,null,null,null,null,2.7724062273928491,0.2772406227392849]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,0,19,null,0,null,null,0,19,null,0,null,null,0,19,null,0,null,null,0,19,null,0,null,null,0,19,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.7724062273928491,19,null,52.675718320464135,null,null,2.7724062273928491,19,null,52.675718320464135,null,null,2.7724062273928491,19,null,52.675718320464135,null,null,2.7724062273928491,19,null,52.675718320464135,null,null,2.7724062273928491,19,null,52.675718320464135]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,0.69514615149607806,2.0854384544882341,null,null,null,null,0.6540614809182056,1.9621844427546167,null,null,null,null,0.54235961773835928,1.6270788532150777,null,null,null,null,0.42899250470376743,1.2869775141113022,null,null,null,null,0.31319739882189085,0.9395921964656726]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,102.81800469502087,10.281800469502087,null,null,null,null,103.52968733798249,10.352968733798249,null,null,null,null,104.36913209873724,10.436913209873724,null,null,null,null,105.32434695700707,10.532434695700706,null,null,null,null,106.30656893037138,10.630656893037138]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35,null,null,50.18,1,7.5,376.35]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.65,null,null,null,null,null,3.6848596249115944,null,null,null,null,null,3.7261276019256448,null,null,null,null,null,3.7718634406651095,null,null,null,null,null,3.8172216682111646]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,4.0736198866824012,0.25,null,null,null,null,4.0693133560509365,0.25,null,null,null,null,4.0168400719384332,0.25,null,null,null,null,3.9671290683041005,0.25,null,null,null,null,3.9161778451133151]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,20.368099433412006,null,null,null,null,null,20.346566780254683,null,null,null,null,null,20.084200359692165,null,null,null,null,null,19.835645341520504,null,null,null,null,null,19.580889225566576]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2025–26",null,null,null,null,null,null,null,2.9110265387624916,0.29110265387624917,null,null,null,null,2.9110265387624916,0.29110265387624917,null,null,null,null,2.9110265387624916,0.29110265387624917,null,null,null,null,2.9110265387624916,0.29110265387624917,null,null,null,null,2.9110265387624916,0.29110265387624917]
[null,null,"PE cell","Calculated","Various","2025–26",null,null,null,0,13,null,0,null,null,0,13,null,0,null,null,0,13,null,0,null,null,0,13,null,0,null,null,0,13,null,0]
[null,null,"Miscellaneous","Calculated","Various","2025–26",null,null,null,2.9110265387624916,13,null,37.84334500391239,null,null,2.9110265387624916,13,null,37.84334500391239,null,null,2.9110265387624916,13,null,37.84334500391239,null,null,2.9110265387624916,13,null,37.84334500391239,null,null,2.9110265387624916,13,null,37.84334500391239]
[null,null,"Labour - Patrol","Calculated","Various","2025–26",null,null,null,null,null,null,null,1.042719227244117,3.1281576817323513,null,null,null,null,0.98109222137730845,2.9432766641319255,null,null,null,null,0.81353942660753897,2.4406182798226168,null,null,null,null,0.64348875705565112,1.9304662711669534,null,null,null,null,0.4697960982328363,1.409388294698509]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,131.42923029921559,2,7.5,1971.4384544882339,null,null,132.55603162532975,2,7.5,1988.3404743799463,null,null,133.88511767087633,2,7.5,2008.2767650631449,null,null,135.39750156792246,2,7.5,2030.9625235188369,null,null,136.95264561010347,2,7.5,2054.2896841515521]
[null,null,"Vehicle costs","Calculated","Various","2025–26",null,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114,null,null,15.2,1,7.5,114]
[null,null,"Labour - Repair of faults","Calculated","Various","2025–26",null,null,null,null,null,null,null,158.03785301579973,15.803785301579973,null,null,null,null,159.07800457089749,15.907800457089749,null,null,null,null,160.30488537507748,16.030488537507747,null,null,null,null,161.70096862947184,16.170096862947183,null,null,null,null,163.13652382131204,16.313652382131203]
[null,null,"Crew costs","Calculated","Various","2025–26",null,null,null,105.14613928035978,2,7.5,1577.1920892053965,null,null,106.04760396144449,2,7.5,1590.7140594216673,null,null,107.11090065840048,2,7.5,1606.6635098760073,null,null,108.3208394788756,2,7.5,1624.812592183134,null,null,109.56498731180376,2,7.5,1643.4748096770563]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2025–26",null,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3,null,null,63.64,1,7.5,477.3]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,3.65,null,null,null,null,null,3.6848596249115944,null,null,null,null,null,3.7261276019256448,null,null,null,null,null,3.7718634406651095,null,null,null,null,null,3.8172216682111646]
[null,null,"Overheads","Calculated","Various","2025–26",null,null,null,0.25,null,null,null,null,5.7182614092971429,0.25,null,null,null,null,5.7067598500023795,0.25,null,null,null,null,5.6220842682830643,0.25,null,null,null,null,5.5408823071638729,0.25,null,null,null,null,5.457841249729281]
[]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,null,null,null,null,null,null,null,28.591307046485714,null,null,null,null,null,28.533799250011896,null,null,null,null,null,28.110421341415321,null,null,null,null,null,27.704411535819364,null,null,null,null,null,27.289206248646405]
[]
[]
[null,null,"Calculation | Consolidated Unit Costs"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"MV80"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2025–26",null,null,null,31.24105470286694,33.718520910609122,33.835214898010726,33.968002468852845,34.104544387921237]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,43.863735026200295,null,null,693237.02932131127]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"MV80",null,37.107244305311205,38.202545640936847,38.562966059300493,39.042604490111209,39.498444647261984,null,48.103451285730436,11.345912872731148]
[]
[]
[null,null,"S-HP 150"]
[null,null,"Patrols and repairs","Calculated","$ / light","2025–26",null,null,null,25.509762596100206,25.636346341124536,25.785654551192991,25.955554260366029,26.130257601895121]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,34.4012945218048]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285,null,null,994828.32358730305]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"S-HP 150",null,31.375952198544468,30.120371071452261,30.513405712482754,31.030156281624393,31.524157861235864,null,38.641010781334934,9.1140558509020053]
[]
[]
[null,null,"S-HP 250"]
[null,null,"Patrols and repairs","Calculated","$ / light","2025–26",null,null,null,73.098109044554974,73.544769346772867,74.071614639744453,"",75.287572523927992]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,76.147417072885162]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285,null,null,1221974.2426253809]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"S-HP 250",null,78.964298646999239,78.028794077100599,78.799365801034213,5.0746020212583645,80.681472783268745,null,80.387133332415289,18.960498394608202]
[]
[]
[null,null,"T5 (2 x 14W)"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2025–26",null,null,null,36.941016167043315,37.154510272874866,37.406331095491133,37.692881208888132,37.98753305125831]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,48.942468633024028,null,null,3286334.0496850656]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"T5 (2 x 14W)",null,42.807205769487581,41.638535003202591,42.1340822567809,42.767483230146496,43.381433310599057,null,53.182184892554154,12.543807565661984]
[]
[]
[null,null,"LED 18W"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2025–26",null,null,null,9.5594855259311089,9.605446189378144,9.659657766002903,9.721345807793341,9.7847779766041718]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,14.229579000562502]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285,null,null,8546425.6097821593]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"LED 18W",null,15.425675128375374,14.089470919705869,14.387408927292665,14.795947829051705,15.178678235944918,null,18.469295260092633,4.3562573836343272]
[]
[]
[null,null,"LED 70W"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2025–26",null,null,null,22.203557322065635,22.173994850897792,21.875689923151516,21.591990269786073,21.301421158356547]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2025–26",null,null,null,1.69035,1.7020583256708153,1.7158685439454597,1.7315833667767198,1.7477425001473517,null,29.433564065199477]
[null,null,"Other costs","Calculated","$ / light","2025–26",null,null,null,4.1758396024442641,2.7819664046569095,3.0118826173443023,3.3430186544816447,3.6461577591933949,null,4.2397162595301285,null,null,5530058.6118220855]
[null,null,"Unit cost","Calculated","$ / light","2025–26",null,"LED 70W",null,28.069746924509897,26.658019581225517,26.603441084441275,26.666592291044438,26.695321417697293,null,33.673280324729603,7.9423428983102475,null,null,162476761.82848728,8.014497161467391,0.12477389159333209,0.87522610840666792]
[]
[]
[null,null,"Calculation | Forecast Operating Expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Unit cost ($ / light)",null,null,null,null,null,"Volume (Number)",null,null,null,null,null,"Operating expenditure ($)"]
[null,null,null,null,null,null,null,null,null,"Reference","Scaler",null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Mercury Vapour 80W","Calculated","Various","2025–26",null,null,null,"MV80",1,null,37.107244305311205,38.202545640936847,38.562966059300493,39.042604490111209,39.498444647261984,null,4287,3787,3287,3287,3287,null,159078.75633686915,144673.04034222785,126756.46943692071,128333.04095899554,129831.38755555014]
[null,null,"HP Sodium 150W","Calculated","Various","2025–26",null,null,null,"S-HP 150",1,null,31.375952198544468,30.120371071452261,30.513405712482754,31.030156281624393,31.524157861235864,null,11486,9380,6253,3648,1520,null,360384.18695248174,282529.0806502222,190800.32592015466,113198.01011536579,47916.719949078513]
[null,null,"HP Sodium 250W","Calculated","Various","2025–26",null,null,null,"S-HP 250",1,null,78.964298646999239,78.028794077100599,78.799365801034213,5.0746020212583645,80.681472783268745,null,6176,5043,3362,1961,817,null,487683.50844386732,393499.20853081835,264923.46782307705,9951.294563687652,65916.763263930567]
[null,null,"Mercury Vapour 50W","Calculated","Various","2025–26",null,null,null,"MV80",1.53,null,56.774083787126145,58.449894830633376,59.001338070729759,59.735184869870153,60.432620310310838,null,48,24,0,0,0,null,2725.1560217820552,1402.797475935201,0,0,0]
[null,null,"Mercury Vapour 125W","Calculated","Various","2025–26",null,null,null,"MV80",1.47,null,54.547649128807471,56.157742092177166,56.68756010717172,57.392628600463475,58.062713631475113,null,8.0000000000000071,0,0,0,0,null,436.38119303046017,0,0,0,0]
[null,null,"Mercury Vapour 250W","Calculated","Various","2025–26",null,null,null,"MV80",1.05,null,38.96260652057677,40.112672922983691,40.49111436226552,40.994734714616769,41.473366879625083,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"Mercury Vapour 400W","Calculated","Various","2025–26",null,null,null,"MV80",1.0900000000000001,null,40.446896292789219,41.640774748621169,42.033633004637544,42.556438894221223,43.053304665515569,null,31,0,0,0,0,null,1253.8537850764658,0,0,0,0]
[null,null,"HP Sodium 100W","Calculated","Various","2025–26",null,null,null,"S-HP 150",1.07,null,33.572268852442583,32.22879704645392,32.649344112356552,33.202267221338104,33.730848911522379,null,2212,1807,1204,703,292,null,74261.858701602992,58237.436262942232,39309.810311277288,23341.193856600687,9849.4078821645344]
[null,null,"HP Sodium 400W","Calculated","Various","2025–26",null,null,null,"S-HP 250",1.42,null,112.12930407873891,110.80088758948284,111.89509943746857,7.2059348701868773,114.56769135224161,null,145,130,97,65,32,null,16258.749091417143,14404.11538663277,10853.824645434452,468.38576656214701,3666.1661232717315]
[null,null,"Metal Halide 70W","Calculated","Various","2025–26",null,null,null,"MV80",4.3651056775797761,null,0,0,0,0,0,null,21,21,21,21,21,null,0,0,0,0,0]
[null,null,"Metal Halide 150W","Calculated","Various","2025–26",null,null,null,"S-HP 250",2.7125868138140996,null,0,0,0,0,0,null,12,12,12,12,12,null,0,0,0,0,0]
[null,null,"T5 2X14W","Calculated","Various","2025–26",null,null,null,"T5 (2 x 14W)",1,null,42.807205769487581,41.638535003202591,42.1340822567809,42.767483230146496,43.381433310599057,null,23833,19066,14299,9533,4766,null,1020224.1351041975,793880.30837106064,602475.24218971014,407702.41763298656,206755.91115831511]
[null,null,"T5 2X24W","Calculated","Various","2025–26",null,null,null,"T5 (2 x 14W)",1,null,42.807205769487581,41.638535003202591,42.1340822567809,42.767483230146496,43.381433310599057,null,2008,1606,1204,803,401,null,85956.869185131058,66871.487215143366,50729.435037164207,34342.289033807639,17395.954757550222]
[null,null,"LED 18W","Calculated","Various","2025–26",null,null,null,"LED 18W",1,null,15.425675128375374,14.089470919705869,14.387408927292665,14.795947829051705,15.178678235944918,null,65800,70238,74348,78420,82520,null,1015009.4234470996,989616.25845830084,1069675.0789263551,1160298.2287542347,1252544.5280301746]
[null,null,"LED 14W","Calculated","Various","2025–26",null,null,null,"LED 18W",1,null,15.425675128375374,14.089470919705869,14.387408927292665,14.795947829051705,15.178678235944918,null,31460,36271,40720,44928,49163,null,485291.73953868926,511039.19972865155,585855.29151935736,664752.34406363498,746229.35811376001]
[null,null,"LED 18W Opt-in Smart Lighting","Calculated","Various","2025–26",null,null,null,"LED 18W",1.2,null,18.51081015405045,16.907365103647042,17.264890712751196,17.755137394862047,18.214413883133901,null,0,150,350,550,750,null,0,2536.1047655470561,6042.7117494629183,9765.3255671741263,13660.810412350425]
[null,null,"LED 14W Opt-in Smart Lighting","Calculated","Various","2025–26",null,null,null,"LED 18W",1.2,null,18.51081015405045,16.907365103647042,17.264890712751196,17.755137394862047,18.214413883133901,null,0,180,380,580,780,null,0,3043.3257186564674,6560.6584708454548,10297.979689019987,14207.242828844443]
[null,null,"LED 70W-125W (L1)","Calculated","Various","2025–26",null,null,null,"LED 70W",1,null,28.069746924509897,26.658019581225517,26.603441084441275,26.666592291044438,26.695321417697293,null,18522,20640,23452,25870,27953,null,519907.85253577231,550221.52415649465,623903.90031231684,689864.74256931955,746214.31958889239]
[null,null,"LED 155W-250W (L2)","Calculated","Various","2025–26",null,null,null,"LED 70W",1,null,28.069746924509897,26.658019581225517,26.603441084441275,26.666592291044438,26.695321417697293,null,11525,14005,17540,20531,23023,null,323503.83330497658,373345.56423506339,466624.35662109999,547491.80632743333,614606.38499964483]
[null,null,"LED 275W-400W (L4)","Calculated","Various","2025–26",null,null,null,"LED 70W",1,null,28.069746924509897,26.658019581225517,26.603441084441275,26.666592291044438,26.695321417697293,null,434,514,561,606,652,null,12182.270165237294,13702.222064749916,14924.530448371555,16159.95492837293,17405.349564338634]
[null,null,null,"Calculated","Various","2025–26",null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Calculated","Various","2025–26",null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Calculated","Various","2025–26",null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Calculated","Various","2025–26",null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
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[null,"End"]
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[null,null,"LED 275W"]

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[null,{"$f":"General!$B$1","v":"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,null,"2025-26 Prices"]
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[null,null,"Input | X factors and inflation"]
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[null,null,null,"Source","Unit","Basis",{"$f":"General!D$13","v":"2021–22"},{"$f":"General!E$13","v":"2022–23"},{"$f":"General!F$13","v":"2023–24"},{"$f":"General!G$13","v":"2024–25"},{"$f":"General!H$13","v":"2025–26"}]
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[null,null,"X factors"]
[null,null,"Mercury Vapour 80W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D77","v":0.10094320152942493}]
[null,null,"HP Sodium 150W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D78","v":5.7648475213955885E-2}]
[null,null,"HP Sodium 250W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D79","v":5.8379192695862114E-2}]
[null,null,"Mercury Vapour 50W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D80","v":0.10094320152942493}]
[null,null,"Mercury Vapour 125W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D81","v":0.10094320152942493}]
[null,null,"Mercury Vapour 250W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D82","v":5.8379192695862114E-2}]
[null,null,"Mercury Vapour 400W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D83","v":5.8379192695862114E-2}]
[null,null,"HP Sodium 100W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D84","v":5.7648475213955774E-2}]
[null,null,"HP Sodium 400W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D85","v":5.8379192695862114E-2}]
[null,null,"Metal Halide 70W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D86","v":0.10094320152942493}]
[null,null,"Metal Halide 150W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D87","v":5.7648475213955885E-2}]
[null,null,"T5 2X14W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D93","v":3.9470971032412261E-2}]
[null,null,"T5 2X24W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D94","v":3.6254861581178965E-2}]
[null,null,"LED 18W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D95","v":7.8096206870069129E-2}]
[null,null,"LED 14W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D96","v":7.4693424064906089E-2}]
[null,null,"LED 18W Opt-in Smart Lighting","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D95","v":7.8096206870069129E-2}]
[null,null,"LED 14W Opt-in Smart Lighting","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D96","v":7.4693424064906089E-2}]
[null,null,"LED 70W-125W (L1)","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D97","v":2.7520175672745006E-2}]
[null,null,"LED 155W-250W (L2)","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D98","v":2.4563052347568282E-2}]
[null,null,"LED 275W-400W (L4)","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D99","v":2.5592476881954873E-3}]
[null,null,"Compact Fluorescent 32W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D100","v":3.9470971032412261E-2}]
[null,null,"Compact Fluorescent 42W","AER","Per cent","real",null,null,null,null,{"$f":"-'[2]PL Tariffs'!D101","v":3.9470971032412261E-2}]
[null,null,null,"AER","Per cent","real"]
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[]
[null,null,"Inflation"]
[null,null,"December on December (lagged)","Capital Expenditure","Per cent","nominal",{"$f":"'Capital Expenditure'!R8","v":8.6058519793459354E-3},{"$f":"'Capital Expenditure'!S8","v":3.4982935153583528E-2},{"$f":"'Capital Expenditure'!T8","v":7.8318219291014124E-2},{"$f":"'Capital Expenditure'!U8","v":4.0519877675840865E-2},{"$f":"'Capital Expenditure'!V8","v":2.5999999999999999E-2}]
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[null,null,"Input | Actual and Forecast Prices ($Nominal)"]
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[null,null,"Mercury Vapour 80W","AER","$ / light","nominal",null,null,null,{"$f":"'[2]PL Tariffs'!C77","v":83.516192329466648},{"$f":"J42*(1+K$35)*(1-K9)","v":77.038031309083848},null,null,null,{"$f":"'Forecast Volumes'!L9","v":3287},{"$f":"'Forecast Volumes'!M9","v":3287},{"$f":"'Forecast Volumes'!N9","v":3287},{"$f":"'Forecast Volumes'!O9","v":0},{"$f":"'Forecast Volumes'!P9","v":0},{"$f":"'Forecast Volumes'!Q9","v":0},{"$f":"'Forecast Volumes'!R9","v":0},{"$f":"'Forecast Volumes'!S9","v":0},{"$f":"'Forecast Volumes'!T9","v":0},{"$f":"'Forecast Volumes'!U9","v":0},{"$f":"'Forecast Volumes'!V9","v":0},{"$f":"'Forecast Volumes'!W9","v":0},{"$f":"'Forecast Volumes'!X9","v":0},{"$f":"'Forecast Volumes'!Y9","v":0},{"$f":"'Forecast Volumes'!Z9","v":0},{"$f":"'Forecast Volumes'!AA9","v":0},{"$f":"'Forecast Volumes'!AB9","v":0},{"$f":"'Forecast Volumes'!AC9","v":0},{"$f":"'Forecast Volumes'!AD9","v":0},{"$f":"'Forecast Volumes'!AE9","v":0},{"$f":"'Forecast 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[null,null,"Partially-funded energy efficient lights","Calculated","Number","Energy efficient","Partially-funded",null,{"$f":"SUMIFS(I$9:I$40,$F$9:$F$40,$F46,$G$9:$G$40,$G46)","v":145916},160362,158583,156407,154297,152254,null,4724,4822,4922,5024,5130,5240,29862,null,7697,230,0,0,0,0,7697,null,6907,0,0,0,0,0,6907,null,0,0,0,0,0,0,0,null,-4882,-6831,-7098,-7134,-7173,-7207,-40325,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,160362,158583,156407,154297,152254,150287]
[]
[null,null,"Total","Calculated","Number",null,null,null,{"$f":"SUM(I44:I46)","v":180147},184788,189039,192640,196453,200308,null,{"$f":"SUM(P44:P46)","v":4724},4822,4922,5024,5130,5240,{"$f":"SUM(V44:V46)","v":29862},null,{"$f":"SUM(X44:X46)","v":7697},7891,7207,7038,6739,6751,43093,null,{"$f":"SUM(AF44:AF46)","v":6907},2591,4640,3638,3190,2661,23627,null,{"$f":"SUM(AN44:AN46)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AV44:AV46)","v":-7720},-8487,-8553,-8249,-8014,-7616,-48639,null,{"$f":"SUM(BD44:BD46)","v":-6967},-2566,-4615,-3638,-3190,-2661,-23637,null,{"$f":"SUM(BL44:BL46)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BT44:BT46)","v":184788},189039,192640,196453,200308,204683]
[]
[]
[null,"End"]
[]
[]
[null,null,"PUBLIC LIGHT INSTALLATION "]
[null,null,"Major road light installed",null,null,null,null,null,0.22903285252011363,0.22986065239927714,0.23013456833750659,0.22936824493268074,0.22929031182298448,0.23006693889989208]
[null,null,"Minor road light installed",null,null,null,null,null,0.77096714747988648,0.77013934760072278,0.76986543166249344,0.77063175506731918,0.77070968817701557,0.76993306110010784]
[null,null,"Number of poles installed ",null,null,null,null,null,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463]
[]
[null,null,"PUBLIC LIGHT REPLACEMENT"]
[null,null,"Major road light installed",null,null,null,null,null,0.33453418745270852,0.22461679208560184,0.33651034559803378,0.35365005392136961,0.27269761886348209,0.30080193981070247]
[null,null,"Minor road light installed",null,null,null,null,null,0.66546581254729142,0.7753832079143983,0.66348965440196617,0.64634994607863039,0.72730238113651791,0.69919806018929742]
[null,null,"Number of poles replaced",null,null,null,null,null,0.12910467720170105,8.6104060344595626E-2,1.5320901060493618E-2,1.5403813374457235E-2,3.2997344744915058E-2,1.4809599458955961E-2]
[]
[null,null,"PUBLIC LIGHT MAINTENANCE"]
[null,null,"Major road light installed",null,null,null,null,null,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899]
[null,null,"Minor road light installed",null,null,null,null,null,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104]
[null,null,"Number of poles maintained",null,null,null,null,null,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2]
[]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

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[null,{"$f":"General!$B$1","v":"ASD 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,"Outputs"]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,null,null,null,null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,"Opening value ($)",null,"Standard life (Years)",null,"Remaining life (Years)"]
[null,null,{"$f":"\"Closing RAB (\"&General!$H$13&\")\"","v":"Closing RAB (2025–26)"}]
[null,null,{"$f":"'RAB Roll-Forward'!C8","v":"Poles and brackets"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE25/10^6","v":23.040381643441503},null,{"$f":"'RAB Roll-Forward'!H8","v":35},null,{"$f":"'RAB Roll-Forward'!J8","v":26.105163118592095}]
[null,null,{"$f":"'RAB Roll-Forward'!C9","v":"Existing lights - luminaires"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE33/10^6","v":2.9548495001289137},null,{"$f":"'RAB Roll-Forward'!H9","v":20},null,{"$f":"'RAB Roll-Forward'!J9","v":11.362734680860855}]
[null,null,{"$f":"'RAB Roll-Forward'!C10","v":"Energy efficient lights - partially funded"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE41/10^6","v":31.511822376164702},null,{"$f":"'RAB Roll-Forward'!H10","v":20},null,{"$f":"'RAB Roll-Forward'!J10","v":17.582173761330541}]
[null,null,{"$f":"'RAB Roll-Forward'!C11","v":"Energy efficient lights - ASD funded"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE49/10^6","v":0},null,{"$f":"'RAB Roll-Forward'!H11","v":20},null,{"$f":"'RAB Roll-Forward'!J11","v":"n/a"}]
[null,null,{"$f":"'RAB Roll-Forward'!C12","v":"CMS once-off implementation costs"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE57/10^6","v":0},null,{"$f":"'RAB Roll-Forward'!H12","v":5},null,{"$f":"'RAB Roll-Forward'!J12","v":"n/a"}]
[null,null,{"$f":"'RAB Roll-Forward'!C13","v":"Smart lighting controller costs"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE65/10^6","v":0},null,{"$f":"'RAB Roll-Forward'!H13","v":15},null,{"$f":"'RAB Roll-Forward'!J13","v":"n/a"}]
[null,null,{"$f":"'RAB Roll-Forward'!C14","v":"In-house software"},"RAB Roll-Forward","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'RAB Roll-Forward'!AE73/10^6","v":0},null,{"$f":"'RAB Roll-Forward'!H14","v":5},null,{"$f":"'RAB Roll-Forward'!J14","v":"n/a"}]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"},null,"Total"]
[null,null,"Forecast Gross Capital Expenditure"]
[null,null,{"$f":"'Capital Expenditure'!C167","v":"Poles and brackets"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q167/10^6","v":1.3736070297198819},{"$f":"'Capital Expenditure'!R167/10^6","v":1.3736070297198819},{"$f":"'Capital Expenditure'!S167/10^6","v":1.3736070297198819},{"$f":"'Capital Expenditure'!T167/10^6","v":1.3736070297198819},{"$f":"'Capital Expenditure'!U167/10^6","v":1.3736070297198819},null,{"$f":"SUM(K19:O19)","v":6.8680351485994091}]
[null,null,{"$f":"'Capital Expenditure'!C168","v":"Existing lights - luminaires"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q168/10^6","v":0},{"$f":"'Capital Expenditure'!R168/10^6","v":0},{"$f":"'Capital Expenditure'!S168/10^6","v":0},{"$f":"'Capital Expenditure'!T168/10^6","v":0},{"$f":"'Capital Expenditure'!U168/10^6","v":0},null,0]
[null,null,{"$f":"'Capital Expenditure'!C169","v":"Energy efficient lights - partially funded"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q169/10^6","v":0},{"$f":"'Capital Expenditure'!R169/10^6","v":0},{"$f":"'Capital Expenditure'!S169/10^6","v":0},{"$f":"'Capital Expenditure'!T169/10^6","v":0},{"$f":"'Capital Expenditure'!U169/10^6","v":0},null,0]
[null,null,{"$f":"'Capital Expenditure'!C170","v":"Energy efficient lights - ASD funded"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q170/10^6","v":10.024440511556728},{"$f":"'Capital Expenditure'!R170/10^6","v":12.22571002302351},{"$f":"'Capital Expenditure'!S170/10^6","v":10.851387269752813},{"$f":"'Capital Expenditure'!T170/10^6","v":9.9098171575423493},{"$f":"'Capital Expenditure'!U170/10^6","v":9.2352043012772622},null,52.246559263152662]
[null,null,{"$f":"'Capital Expenditure'!C171","v":"CMS once-off implementation costs"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q171/10^6","v":0},{"$f":"'Capital Expenditure'!R171/10^6","v":0},{"$f":"'Capital Expenditure'!S171/10^6","v":0},{"$f":"'Capital Expenditure'!T171/10^6","v":0},{"$f":"'Capital Expenditure'!U171/10^6","v":0},null,0]
[null,null,{"$f":"'Capital Expenditure'!C172","v":"Smart lighting controller costs"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q172/10^6","v":3.1148842309030131E-2},{"$f":"'Capital Expenditure'!R172/10^6","v":4.8184385265391203},{"$f":"'Capital Expenditure'!S172/10^6","v":4.7348294415351644},{"$f":"'Capital Expenditure'!T172/10^6","v":4.6335489818757818},{"$f":"'Capital Expenditure'!U172/10^6","v":4.5647718789748684},null,18.782737671233967]
[null,null,{"$f":"'Capital Expenditure'!C173","v":"In-house software"},"Capital Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Capital Expenditure'!Q173/10^6","v":5.7398992128082327},{"$f":"'Capital Expenditure'!R173/10^6","v":0},{"$f":"'Capital Expenditure'!S173/10^6","v":0},{"$f":"'Capital Expenditure'!T173/10^6","v":0},{"$f":"'Capital Expenditure'!U173/10^6","v":0},null,5.7398992128082327]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"},null,"Total"]
[null,null,"Forecast Operating Expenditure"]
[null,null,"Forecast","Operating Expenditure","$million",{"$f":"General!$H$13","v":"2025–26"},null,null,null,null,{"$f":"'Operating Expenditure'!Y463/10^6","v":4.564158573807231},{"$f":"'Operating Expenditure'!Z463/10^6","v":4.1990016733624458},{"$f":"'Operating Expenditure'!AA463/10^6","v":4.0594351034115483},{"$f":"'Operating Expenditure'!AB463/10^6","v":3.8159670138271959},{"$f":"'Operating Expenditure'!AC463/10^6","v":3.8862003042278666},null,{"$f":"SUM(K30:O30)","v":20.524762668636289}]
[]
[]
[null,null,"2025-26 Prices","Source","Unit","Basis",null,null,null,null,{"$f":"General!H13","v":"2025–26"}]
[]
[null,null,{"$f":"'2025-26 Prices'!C42","v":"Mercury Vapour 80W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K42","v":77.038031309083848}]
[null,null,{"$f":"'2025-26 Prices'!C43","v":"HP Sodium 150W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K43","v":143.82330921373182}]
[null,null,{"$f":"'2025-26 Prices'!C44","v":"HP Sodium 250W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K44","v":149.36935235869129}]
[null,null,{"$f":"'2025-26 Prices'!C45","v":"Mercury Vapour 50W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K45","v":118.04192431027553}]
[null,null,{"$f":"'2025-26 Prices'!C46","v":"Mercury Vapour 125W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K46","v":112.48961281837894}]
[null,null,{"$f":"'2025-26 Prices'!C47","v":"Mercury Vapour 250W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K47","v":154.15034032297558}]
[null,null,{"$f":"'2025-26 Prices'!C48","v":"Mercury Vapour 400W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K48","v":161.64209580533921}]
[null,null,{"$f":"'2025-26 Prices'!C49","v":"HP Sodium 100W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K49","v":150.8594098389903}]
[null,null,{"$f":"'2025-26 Prices'!C50","v":"HP Sodium 400W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K50","v":216.59218865589517}]
[null,null,{"$f":"'2025-26 Prices'!C51","v":"Metal Halide 70W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K51","v":332.89611409916591}]
[null,null,{"$f":"'2025-26 Prices'!C52","v":"Metal Halide 150W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K52","v":331.38819471522487}]
[null,null,{"$f":"'2025-26 Prices'!C53","v":"T5 2X14W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K53","v":69.085688961546012}]
[null,null,{"$f":"'2025-26 Prices'!C54","v":"T5 2X24W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K54","v":74.675934310628392}]
[null,null,{"$f":"'2025-26 Prices'!C55","v":"LED 18W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K55","v":39.043811565599697}]
[null,null,{"$f":"'2025-26 Prices'!C56","v":"LED 14W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K56","v":41.034139621836296}]
[null,null,{"$f":"'2025-26 Prices'!C57","v":"LED 18W Opt-in Smart Lighting"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K57","v":39.043811565599697}]
[null,null,{"$f":"'2025-26 Prices'!C58","v":"LED 14W Opt-in Smart Lighting"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K58","v":41.034139621836296}]
[null,null,{"$f":"'2025-26 Prices'!C59","v":"LED 70W-125W (L1)"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K59","v":67.732891666778812}]
[null,null,{"$f":"'2025-26 Prices'!C60","v":"LED 155W-250W (L2)"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K60","v":70.543415669937019}]
[null,null,{"$f":"'2025-26 Prices'!C61","v":"LED 275W-400W (L4)"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K61","v":88.814543942639986}]
[null,null,{"$f":"'2025-26 Prices'!C62","v":"Compact Fluorescent 32W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K62","v":60.416865959601246}]
[null,null,{"$f":"'2025-26 Prices'!C63","v":"Compact Fluorescent 42W"},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K63","v":62.760259395049367}]
[null,null,{"$f":"'2025-26 Prices'!C64","v":0},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K64","v":0}]
[null,null,{"$f":"'2025-26 Prices'!C65","v":0},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K65","v":0}]
[null,null,{"$f":"'2025-26 Prices'!C66","v":0},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K66","v":0}]
[null,null,{"$f":"'2025-26 Prices'!C64","v":0},"Starting Prices","$ / light","nominal",null,null,null,null,{"$f":"'2025-26 Prices'!K64","v":0}]
[]
[]
[null,null,"Forecast Volumes (Average Per Year)","Source","Unit","Grouping","Funding",null,null,null,{"$f":"General!H$13","v":"2025–26"},{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"}]
[]
[null,null,{"$f":"'Forecast Volumes'!C9","v":"Mercury Vapour 80W"},"Forecast Volumes","Number",{"$f":"'Forecast Volumes'!F9","v":"Legacy"},{"$f":"'Forecast Volumes'!G9","v":"ASD-funded"},null,null,null,{"$f":"('Forecast Volumes'!I9+'Forecast Volumes'!BT9)/2","v":8114.5},{"$f":"('Forecast Volumes'!J9+'Forecast Volumes'!BU9)/2","v":4037},{"$f":"('Forecast Volumes'!K9+'Forecast Volumes'!BV9)/2","v":3537},{"$f":"('Forecast Volumes'!L9+'Forecast Volumes'!BW9)/2","v":3287},{"$f":"('Forecast Volumes'!M9+'Forecast Volumes'!BX9)/2","v":3287},{"$f":"('Forecast Volumes'!N9+'Forecast Volumes'!BY9)/2","v":3287}]
[null,null,{"$f":"'Forecast Volumes'!C10","v":"HP Sodium 150W"},"Forecast Volumes","Number",{"$f":"'Forecast Volumes'!F10","v":"Legacy"},{"$f":"'Forecast Volumes'!G10","v":"ASD-funded"},null,null,null,{"$f":"('Forecast Volumes'!I10+'Forecast Volumes'!BT10)/2","v":12008},{"$f":"('Forecast Volumes'!J10+'Forecast Volumes'!BU10)/2","v":10433},{"$f":"('Forecast Volumes'!K10+'Forecast Volumes'!BV10)/2","v":7816.5},{"$f":"('Forecast Volumes'!L10+'Forecast Volumes'!BW10)/2","v":4950.5},{"$f":"('Forecast Volumes'!M10+'Forecast Volumes'!BX10)/2","v":2584},{"$f":"('Forecast Volumes'!N10+'Forecast Volumes'!BY10)/2","v":760}]
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[]
[]
[null,null,"Forecast Volumes (Average Per Year)","Source","Unit","Grouping","Funding",null,null,null,{"$f":"General!H$13","v":"2025–26"},{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"}]
[]
[null,null,"Legacy lights","Calculated","Number","Legacy","ASD-funded",null,null,null,{"$f":"SUMIFS(K$65:K$96,$F$65:$F$96,$F101,$G$65:$G$96,$G101)","v":29328.5},22315,17220,11966.5,7839,4650.5]
[null,null,"Energy efficient lights","Calculated","Number","Energy efficient","ASD-funded",null,null,null,0,5126,16124.5,27228,37266,46574.5]
[null,null,"Partially-funded energy efficient lights","Calculated","Number","Energy efficient","Partially-funded",null,null,null,153139,159472.5,157495,155352,153275.5,151270.5]
[]
[null,null,"Opening Balance","Source","Unit","Grouping","Funding",null,null,null,null,{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"}]
[]
[null,null,"Legacy lights","Calculated","Number","Energy efficient","ASD-funded",null,null,null,null,{"$f":"'Forecast Volumes'!J44","v":24426},{"$f":"'Forecast Volumes'!K44","v":20204},{"$f":"'Forecast Volumes'!L44","v":14236},{"$f":"'Forecast Volumes'!M44","v":9697},{"$f":"'Forecast Volumes'!N44","v":5981}]
[]
[]
[null,null,"Replaced Legacy Lights","Source","Unit","Grouping","Funding",null,null,null,null,{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"}]
[]
[null,null,"ASD-funded","Calculated","Number","Energy efficient","ASD-funded",null,null,null,null,{"$f":"-('Forecast Volumes'!AW44+'Forecast Volumes'!BE44)","v":4222},{"$f":"-('Forecast Volumes'!AX44+'Forecast Volumes'!BF44)","v":5968},{"$f":"-('Forecast Volumes'!AY44+'Forecast Volumes'!BG44)","v":4539},{"$f":"-('Forecast Volumes'!AZ44+'Forecast Volumes'!BH44)","v":3716},{"$f":"-('Forecast Volumes'!BA44+'Forecast Volumes'!BI44)","v":2661}]
[null,null,"Partially-funded","Calculated","Number","Energy efficient","Partially-funded",null,null,null,null,{"$f":"-'Forecast Volumes'!BM44","v":0},{"$f":"-'Forecast Volumes'!BN44","v":0},{"$f":"-'Forecast Volumes'!BO44","v":0},{"$f":"-'Forecast Volumes'!BP44","v":0},{"$f":"-'Forecast Volumes'!BQ44","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2024-25","2025–26"]
[]
[null,null,"Revenue","Forecast Volumes","$ / per annum","nominal",null,null,null,{"$f":"(SUMPRODUCT('2025-26 Prices'!J42:J63,'Forecast Volumes'!I9:I30)+SUMPRODUCT('2025-26 Prices'!J42:J63,'Forecast Volumes'!J9:J30)/2)","v":18190637.287168976},{"$f":"(SUMPRODUCT('2025-26 Prices'!K42:K63,'Forecast Volumes'!BT9:BT30)+SUMPRODUCT('2025-26 Prices'!K42:K63,'Forecast Volumes'!I9:I30))/2","v":11663086.064678684}]
[null,null,"Revenue","Calculated","$ / per annum",{"$f":"General!$H$13","v":"2025–26"},null,null,null,{"$f":"'Operating Expenditure'!$N$9/'Operating Expenditure'!M9*J118","v":18663593.856635369},{"$f":"'Operating Expenditure'!$N$9/'Operating Expenditure'!N9*K118","v":11663086.064678684}]
[]
[null,null,"Poles inspected","Operating Expenditure","Number","n/a",null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT('Operating Expenditure'!$K$436:$K$459,'Operating Expenditure'!S$436:S$459)/'Operating Expenditure'!$H$60*'Operating Expenditure'!$H$64,0)","v":13626},{"$f":"ROUND(SUMPRODUCT('Operating Expenditure'!$K$436:$K$459,'Operating Expenditure'!T$436:T$459)/'Operating Expenditure'!$H$60*'Operating Expenditure'!$H$64,0)","v":13998},{"$f":"ROUND(SUMPRODUCT('Operating Expenditure'!$K$436:$K$459,'Operating Expenditure'!U$436:U$459)/'Operating Expenditure'!$H$60*'Operating Expenditure'!$H$64,0)","v":14321},{"$f":"ROUND(SUMPRODUCT('Operating Expenditure'!$K$436:$K$459,'Operating Expenditure'!V$436:V$459)/'Operating Expenditure'!$H$60*'Operating Expenditure'!$H$64,0)","v":14662},{"$f":"ROUND(SUMPRODUCT('Operating Expenditure'!$K$436:$K$459,'Operating Expenditure'!W$436:W$459)/'Operating Expenditure'!$H$60*'Operating Expenditure'!$H$64,0)","v":15006}]
[]
[]
[]
[]
[null,"End"]

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[null,"REGULATORY REPORTING STATEMENT"]
[null,"Australian Distribution Co. (Victoria)"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"4.1 PUBLIC LIGHTING"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are TWO tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. There are no further instructions."]
[]
[null,"4.1.2 - DESCRIPTOR METRICS ANNUALLY"]
[null,null,null,"VOLUMES & EXPENDITURE"]
[null,null,"Units","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"PUBLIC LIGHT INSTALLATION "]
[null,"Major road light installed","number",null,{"$f":"SUM('Forecast Volumes'!P$48)*'Forecast Volumes'!I55","v":1081.9511953050169},{"$f":"SUM('Forecast Volumes'!Q$48)*'Forecast Volumes'!J55","v":1108.3880658693145},{"$f":"SUM('Forecast Volumes'!R$48)*'Forecast Volumes'!K55","v":1132.7223453572074},{"$f":"SUM('Forecast Volumes'!S$48)*'Forecast Volumes'!L55","v":1152.3460625417881},{"$f":"SUM('Forecast Volumes'!T$48)*'Forecast Volumes'!M55","v":1176.2592996519104},{"$f":"SUM('Forecast Volumes'!U$48)*'Forecast Volumes'!N55","v":1205.5507598354345}]
[null,"Minor road light installed","number",null,{"$f":"SUM('Forecast Volumes'!P$48)*'Forecast Volumes'!I56","v":3642.0488046949836},{"$f":"SUM('Forecast Volumes'!Q$48)*'Forecast Volumes'!J56","v":3713.6119341306853},{"$f":"SUM('Forecast Volumes'!R$48)*'Forecast Volumes'!K56","v":3789.2776546427926},{"$f":"SUM('Forecast Volumes'!S$48)*'Forecast Volumes'!L56","v":3871.6539374582117},{"$f":"SUM('Forecast Volumes'!T$48)*'Forecast Volumes'!M56","v":3953.7407003480898},{"$f":"SUM('Forecast Volumes'!U$48)*'Forecast Volumes'!N56","v":4034.4492401645653}]
[null,"Number of poles installed ","number",null,{"$f":"SUM('Forecast Volumes'!P$48)*'Forecast Volumes'!I57","v":966.62706270627064},{"$f":"SUM('Forecast Volumes'!Q$48)*'Forecast Volumes'!J57","v":986.67986798679874},{"$f":"SUM('Forecast Volumes'!R$48)*'Forecast Volumes'!K57","v":1007.1419141914191},{"$f":"SUM('Forecast Volumes'!S$48)*'Forecast Volumes'!L57","v":1028.0132013201321},{"$f":"SUM('Forecast Volumes'!T$48)*'Forecast Volumes'!M57","v":1049.7029702970297},{"$f":"SUM('Forecast Volumes'!U$48)*'Forecast Volumes'!N57","v":1072.2112211221122}]
[null,"Total expenditure","$",null,{"$f":"SUM('Capital Expenditure'!P113:P115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0},{"$f":"SUM('Capital Expenditure'!Q113:Q115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0},{"$f":"SUM('Capital Expenditure'!R113:R115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0},{"$f":"SUM('Capital Expenditure'!S113:S115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0},{"$f":"SUM('Capital Expenditure'!T113:T115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0},{"$f":"SUM('Capital Expenditure'!U113:U115)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":0}]
[null,"PUBLIC LIGHT REPLACEMENT"]
[null,"Major road light installed","number",null,{"$f":"SUM('Forecast Volumes'!X$48,'Forecast Volumes'!AF$48)*'Forecast Volumes'!I60+'Forecast Volumes'!X$48*'Forecast Volumes'!I60","v":7460.4469143828528},{"$f":"SUM('Forecast Volumes'!Y$48,'Forecast Volumes'!AG$48)*'Forecast Volumes'!J60+'Forecast Volumes'!Y$48*'Forecast Volumes'!J60","v":4126.8843209887627},{"$f":"SUM('Forecast Volumes'!Z$48,'Forecast Volumes'!AH$48)*'Forecast Volumes'!K60+'Forecast Volumes'!Z$48*'Forecast Volumes'!K60","v":6411.8681250249356},{"$f":"SUM('Forecast Volumes'!AA$48,'Forecast Volumes'!AI$48)*'Forecast Volumes'!L60+'Forecast Volumes'!AA$48*'Forecast Volumes'!L60","v":6264.5570551631408},{"$f":"SUM('Forecast Volumes'!AB$48,'Forecast Volumes'!AJ$48)*'Forecast Volumes'!M60+'Forecast Volumes'!AB$48*'Forecast Volumes'!M60","v":4545.3239112165193},{"$f":"SUM('Forecast Volumes'!AC$48,'Forecast Volumes'!AK$48)*'Forecast Volumes'!N60+'Forecast Volumes'!AC$48*'Forecast Volumes'!N60","v":4861.8617531603841}]
[null,"Minor road light installed","number",null,{"$f":"SUM('Forecast Volumes'!X$48,'Forecast Volumes'!AF$48)*'Forecast Volumes'!I61+'Forecast Volumes'!X$48*'Forecast Volumes'!I61","v":14840.553085617146},{"$f":"SUM('Forecast Volumes'!Y$48,'Forecast Volumes'!AG$48)*'Forecast Volumes'!J61+'Forecast Volumes'!Y$48*'Forecast Volumes'!J61","v":14246.11567901124},{"$f":"SUM('Forecast Volumes'!Z$48,'Forecast Volumes'!AH$48)*'Forecast Volumes'!K61+'Forecast Volumes'!Z$48*'Forecast Volumes'!K61","v":12642.131874975064},{"$f":"SUM('Forecast Volumes'!AA$48,'Forecast Volumes'!AI$48)*'Forecast Volumes'!L61+'Forecast Volumes'!AA$48*'Forecast Volumes'!L61","v":11449.442944836857},{"$f":"SUM('Forecast Volumes'!AB$48,'Forecast Volumes'!AJ$48)*'Forecast Volumes'!M61+'Forecast Volumes'!AB$48*'Forecast Volumes'!M61","v":12122.676088783481},{"$f":"SUM('Forecast Volumes'!AC$48,'Forecast Volumes'!AK$48)*'Forecast Volumes'!N61+'Forecast Volumes'!AC$48*'Forecast Volumes'!N61","v":11301.138246839615}]
[null,"Number of poles replaced","number",null,{"$f":"SUM('Forecast Volumes'!X$48,'Forecast Volumes'!AF$48)*'Forecast Volumes'!I62+'Forecast Volumes'!X$48*'Forecast Volumes'!I62","v":2879.163406275135},{"$f":"SUM('Forecast Volumes'!Y$48,'Forecast Volumes'!AG$48)*'Forecast Volumes'!J62+'Forecast Volumes'!Y$48*'Forecast Volumes'!J62","v":1581.9899007112554},{"$f":"SUM('Forecast Volumes'!Z$48,'Forecast Volumes'!AH$48)*'Forecast Volumes'!K62+'Forecast Volumes'!Z$48*'Forecast Volumes'!K62","v":291.92444880664539},{"$f":"SUM('Forecast Volumes'!AA$48,'Forecast Volumes'!AI$48)*'Forecast Volumes'!L62+'Forecast Volumes'!AA$48*'Forecast Volumes'!L62","v":272.86315011513545},{"$f":"SUM('Forecast Volumes'!AB$48,'Forecast Volumes'!AJ$48)*'Forecast Volumes'!M62+'Forecast Volumes'!AB$48*'Forecast Volumes'!M62","v":549.99974220824413},{"$f":"SUM('Forecast Volumes'!AC$48,'Forecast Volumes'!AK$48)*'Forecast Volumes'!N62+'Forecast Volumes'!AC$48*'Forecast Volumes'!N62","v":239.36755605510521}]
[null,"Total expenditure","$",null,{"$f":"'Capital Expenditure'!P144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-E16","v":12644818.551687179},{"$f":"'Capital Expenditure'!Q144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-F16","v":17371309.901580043},{"$f":"'Capital Expenditure'!R144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-G16","v":18634676.361547571},{"$f":"'Capital Expenditure'!S144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-H16","v":17159573.28253806},{"$f":"'Capital Expenditure'!T144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-I16","v":16104440.217241596},{"$f":"'Capital Expenditure'!U144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-J16","v":15352294.754139401}]
[null,"PUBLIC LIGHT MAINTENANCE"]
[null,"Major road light installed","number",null,0,0,0,0,0,0]
[null,"Minor road light installed","number",null,0,0,0,0]
[null,"Number of poles maintained","number",null,1,{"$f":"Outputs!L121","v":13626},{"$f":"Outputs!M121","v":13998},{"$f":"Outputs!N121","v":14321},{"$f":"Outputs!O121","v":14662},{"$f":"Outputs!P121","v":15006}]
[null,"Total expenditure","$",null,{"$f":"F26*('Capital Expenditure'!S10/'Capital Expenditure'!T10)*('Forecast Volumes'!I42/'Forecast Volumes'!J42)","v":4211860.007645987},{"$f":"'Operating Expenditure'!Y463","v":4564158.5738072312},{"$f":"'Operating Expenditure'!Z463","v":4199001.673362446},{"$f":"'Operating Expenditure'!AA463","v":4059435.1034115483},{"$f":"'Operating Expenditure'!AB463","v":3815967.0138271959},{"$f":"'Operating Expenditure'!AC463","v":3886200.3042278667}]
[null,"QUALITY OF SUPPLY"]
[null,"Mean days to rectify/replace public lighting assets ","number of days",7,7,7,7,7,7,7]
[null,"GSO breaches","number",36,36,36,36,36,36,36]
[null,"GSL payments ","$",900,900,900,900,900,900,900]
[null,"Customer complaints ","number",60,60,60,60,60,60,60]
[]
[]
[]
[null,"4.1.3 - COST METRICS"]
[null,null,null,"AVERAGE UNIT COST \n($, real June 2026)"]
[null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"PUBLIC LIGHT INSTALLATION"]
[null,"All light types",null,{"$f":"IFERROR(D16/SUM(D13:D14),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PUBLIC LIGHT REPLACEMENT"]
[null,"All light types",null,{"$f":"IFERROR(D21/SUM(D18:D19),0)","v":0},567.00679573504237,945.48031903227775,977.99288136598989,968.7012127434831,966.18911790506343,949.84190769902875]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PUBLIC LIGHT MAINTENANCE"]
[null,"All light types",null,{"$f":"IFERROR(D26/SUM(D23:D24),0)","v":0},0,0,0,0,0,0]

{"sheet":"Output|RIN Revenue","index":10,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[9,2,9,8],[9,10,9,16],[29,2,29,8],[29,10,29,16],[42,2,42,8],[42,10,42,16]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"Australian Distribution Co. (Victoria)"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"3.1 REVENUE"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are THREE tables on this worksheet. Each table has been 'grouped' (and 'sub-grouped') for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"3.1.1 - REVENUE GROUPING BY CHARGEABLE QUANTITY"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0101","Revenue from Fixed Customer Charges "]
["DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant"]
["DREV0103","Revenue from On–Peak Energy Delivery charges "]
["DREV0104","Revenue from Shoulder period Energy Delivery Charges"]
["DREV0105","Revenue from Off–Peak Energy Delivery charges "]
["DREV0106","Revenue from controlled load customer charges"]
["DREV0107","Revenue from unmetered supplies"]
["DREV0108","Revenue from Contracted Maximum Demand charges"]
["DREV0109","Revenue from Measured Maximum Demand charges"]
["DREV0110","Revenue from metering charges"]
["DREV0111","Revenue from connection charges"]
["DREV0112","Revenue from public lighting charges",null,null,null,null,null,null,null,null,null,{"$f":"'[1]Forecast revenues'!F$131/[1]Assets!F$7","v":11663086.064678686},{"$f":"'[1]Forecast revenues'!G$131/[1]Assets!G$7","v":10862524.475060912},{"$f":"'[1]Forecast revenues'!H$131/[1]Assets!H$7","v":11729422.854667218},{"$f":"'[1]Forecast revenues'!I$131/[1]Assets!I$7","v":12640357.465580631},{"$f":"'[1]Forecast revenues'!J$131/[1]Assets!J$7","v":13599197.302391253},{"$f":"'[1]Forecast revenues'!K$131/[1]Assets!K$7","v":14645542.754562488}]
["DREV0113","Revenue from other Sources"]
["DREV01","Total revenue by chargeable quantity",0,0,0,0,0,0,0,null,{"$f":"SUM(K22:K25)","v":0},11663086.064678686,10862524.475060912,11729422.854667218,12640357.465580631,13599197.302391253,14645542.754562488]
[]
[]
[null,"3.1.2 - REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0201","Revenue from residential Customers "]
["DREV0202","Revenue from Non residential customers not on demand tariffs ",null,null,null,null,null,null,null,null,{"$f":"K24","v":0},{"$f":"L24","v":11663086.064678686},10862524.475060912,11729422.854667218,{"$f":"O24","v":12640357.465580631},13599197.302391253,14645542.754562488]
["DREV0203","Revenue from Non-residential low voltage demand tariff customers "]
["DREV0204","Revenue from Non-residential high voltage demand tariff customers "]
["DREV0205","Revenue from unmetered supplies"]
["DREV0206","Revenue from Other Customers"]
["DREV02","Total revenue by customer class",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[]
[null,"3.1.3 - REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0301","EBSS"]
["DREV0306","CESS"]
["DREV0302","STPIS"]
["DREV0307","CSIS"]
["DREV0308","ESIS"]
["DREV0309","DMIS/DMIA/DMIAM"]
["DREV0303","F-Factor"]
["DREV0305","Other",null,null,null,null,null,null,null,null,{"$f":"-'Reset RIN | 4.1 Public lighting'!D30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!E30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!F30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!G30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!H30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!I30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!J30","v":-900}]
["DREV03","Total revenue rewards and penalties - incentive schemes",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]

{"sheet":"Output|RIN Expense","index":11,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[[2,1,4,1],[2,2,2,8],[3,2,3,8],[16,1,18,1],[16,2,16,8],[17,2,17,8]]}
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026) "]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting",{"$f":"'Reset RIN | 4.1 Public lighting'!D16+'Reset RIN | 4.1 Public lighting'!D21","v":0},{"$f":"'Reset RIN | 4.1 Public lighting'!E16+'Reset RIN | 4.1 Public lighting'!E21","v":12644818.551687179},{"$f":"'Capital Expenditure'!Q174*(1-Overhead_Rate)","v":16486378.920752056},{"$f":"'Capital Expenditure'!R174*(1-Overhead_Rate)","v":17685386.842019945},{"$f":"'Capital Expenditure'!S174*(1-Overhead_Rate)","v":16285428.609422481},{"$f":"'Capital Expenditure'!T174*(1-Overhead_Rate)","v":15284046.236714371},{"$f":"'Capital Expenditure'!U174*(1-Overhead_Rate)","v":14570216.641912226}]
[null,"Fee and quoted"]
[null,"Network overheads",{"$f":"C8-(C8/(1+29.93%))","v":0},{"$f":"(D8-(D8/(1+29.93%)))*0","v":0},{"$f":"('Capital Expenditure'!Q174-('Capital Expenditure'!Q174/(1+Overhead_Rate)))","v":656607.16630479693},{"$f":"('Capital Expenditure'!R174-('Capital Expenditure'!R174/(1+Overhead_Rate)))","v":704360.35682316869},{"$f":"('Capital Expenditure'!S174-('Capital Expenditure'!S174/(1+Overhead_Rate)))","v":648603.86763476022},{"$f":"('Capital Expenditure'!T174-('Capital Expenditure'!T174/(1+Overhead_Rate)))","v":608721.55962206423},{"$f":"('Capital Expenditure'!U174-('Capital Expenditure'!U174/(1+Overhead_Rate)))","v":580291.68853147887}]
[null,"Corporate overheads",0,0,0,0,0,0,0]
[null,"capital contributions (included in the above)"]
[null," Total ",{"$f":"SUM(C6:C12)","v":0},12644818.551687179,{"$f":"SUM(E6:E12)","v":17142986.087056853},{"$f":"SUM(F6:F12)","v":18389747.198843114},16934032.477057241,15892767.796336435,15150508.330443705]
[]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting",{"$f":"'Reset RIN | 4.1 Public lighting'!D26","v":0},{"$f":"'Reset RIN | 4.1 Public lighting'!E26","v":4211860.007645987},{"$f":"'Reset RIN | 4.1 Public lighting'!F26","v":4564158.5738072312},{"$f":"'Reset RIN | 4.1 Public lighting'!G26","v":4199001.673362446},{"$f":"'Reset RIN | 4.1 Public lighting'!H26","v":4059435.1034115483},{"$f":"'Reset RIN | 4.1 Public lighting'!I26","v":3815967.0138271959},{"$f":"'Reset RIN | 4.1 Public lighting'!J26","v":3886200.3042278667}]
[null,"Fee and quoted"]
[null,"Network overheads",{"$f":"C22-(C22/(1+29.93%))","v":0},{"$f":"D22-(D22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":756135.15387298632},{"$f":"E22-(E22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":819381.63643650524},{"$f":"F22-(F22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":753826.7584005855},{"$f":"G22-(G22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":728771.03725748695},{"$f":"H22-(H22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":685062.37147875037},{"$f":"I22-(I22/(1+'Operating Expenditure'!$H$28*'Operating Expenditure'!$W$428))","v":697671.01937960926}]
[null,"Corporate overheads",{"$f":"C22*'Operating Expenditure'!$H$28","v":0},{"$f":"D22*'Operating Expenditure'!$H$28*0","v":0},{"$f":"E22*'Operating Expenditure'!$H$28*0","v":0},{"$f":"F22*'Operating Expenditure'!$H$28*0","v":0},{"$f":"G22*'Operating Expenditure'!$H$28*0","v":0},{"$f":"H22*'Operating Expenditure'!$H$28*0","v":0},{"$f":"I22*'Operating Expenditure'!$H$28*0","v":0}]
[null," Total ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   "]
[]
[]
[null,null,null,null,{"$f":"'Operating Expenditure'!Y463","v":4564158.5738072312},{"$f":"'Operating Expenditure'!Z463","v":4199001.673362446},{"$f":"'Operating Expenditure'!AA463","v":4059435.1034115483},{"$f":"'Operating Expenditure'!AB463","v":3815967.0138271959},{"$f":"'Operating Expenditure'!AC463","v":3886200.3042278667}]