{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["AER Changes","Instructions","Inputs|General","Inputs|O&M","Inputs|Capex","Report|Tariff List","Report|Tariff X-factors","Report|Tariff Components","Report|Charges Summary","Calc|Cashflows","Calc|O&M","Calc|Capex","Calc|Capital Charges Post 2004","Calc|Total RAB","RAB 2001 to 2004 Central","RAB 2001 to 2004 N & E","Inputs|2004 Final Decision"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"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":"AER Changes","index":0,"n_rows":80,"n_cols":3,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Issues","Location","Comment"]
[]
[{"$f":"A3+1","v":1},"DNSP Inputs General'!J20:N20","Actual O & M not consistent with Annual RIN Data"]
[]
[{"$f":"A6+1","v":2},"DNSP Inputs General'!D31:D35","Update for AER Draft Decision CPI Forecast"]
[]
[{"$f":"A8+1","v":3},"DNSP Inputs General'!B26:F26","Update for AER Draft Decision Real Pre Tax WACC"]
[]
[]
[{"$f":"A10+1","v":4},"DNSP Inputs General'!E72:E75","Prices from  \"2020 AusNet  Public Lighting Prices\""]
[null,"DNSP Inputs General'!E116:E119"]
[]
[]
[{"$f":"A13+1","v":5},"DNSP Inputs General'!Q128:U128","AER Draft Decision Real Labour Escalator"]
[]
[{"$f":"A17+1","v":6},"WACC!C14:D14","Update for CPI to be applied to prices in 2021/22"]
[]
[]
[{"$f":"A19+1","v":7},"DNSP Inputs O & M'!D284:H284","Error in failure rates corrected (as per AusNet Info Request 58)"]
[null,"DNSP Inputs O & M'!D330:H330"]
[]
[]
[{"$f":"A22+1","v":8},"DNSP Inputs O & M'!E12:H13","Applied AER real labour escalation from 2022/23 onwards"]
[]
[{"$f":"A26+1","v":9},"DNSP Inputs O & M'!D14:H16","AER Draft Decision Elevated platform and Patrol vehicle costs"]
[]
[]
[{"$f":"A28+1","v":10},"DNSP Inputs O & M'!D34:H36","AER Draft Decision Bulk lamp changes in a day"]
[null,"DNSP Inputs O & M'!D193:H195"]
[null,"DNSP Inputs O & M'!D242:H244"]
[]
[]
[{"$f":"A31+1","v":11},"DNSP Inputs O & M'!D37:H39","AER Draft Decision Repairs in a day"]
[null,"DNSP Inputs O & M'!D196:H198"]
[null,"DNSP Inputs O & M'!D245:H247"]
[]
[]
[{"$f":"A36+1","v":12},"DNSP Inputs O & M'!D294:H294","AER Draft Decision  P LED Repairs in a day"]
[null,"DNSP Inputs O & M'!D340:H340"]
[]
[]
[{"$f":"A41+1","v":13},"DNSP Inputs O & M'!D286:H286","AER Draft Decision P LED Luminaire cost"]
[null,"DNSP Inputs O & M'!D332:H332"]
[]
[]
[{"$f":"A45+1","v":14},"DNSP Inputs O & M'!D378:H378","AER Draft Decision V LED Luminaire cost"]
[null,"DNSP Inputs O & M'!D424:H424"]
[null,"DNSP Inputs O & M'!D470:H470"]
[]
[]
[{"$f":"A49+1","v":15},"DNSP Inputs General'!Q42:U42","MV Lights replaced with MV Lights"]
[null,"DNSP Inputs General'!Q45:U48"]
[null,"DNSP Inputs General'!Q52:U53"]
[null,"DNSP Inputs General'!Q71:U71"]
[null,"DNSP Inputs General'!Q73:U75"]
[null,"DNSP Inputs General'!Q86:U86"]
[null,"DNSP Inputs General'!Q89:U92"]
[null,"DNSP Inputs General'!Q96:U97"]
[null,"DNSP Inputs General'!Q115:U115"]
[null,"DNSP Inputs General'!Q117:U119"]
[]
[null,"DNSP Inputs O & M'!D46:H46"]
[null,"DNSP Inputs O & M'!D53:H53"]
[null,"DNSP Inputs O & M'!D300:H300"]
[null,"DNSP Inputs O & M'!D307:H307"]
[null,"DNSP Inputs O & M'!D392:H392"]
[null,"DNSP Inputs O & M'!D399:H399"]
[null,"DNSP Inputs O & M'!D438:H438"]
[null,"DNSP Inputs O & M'!D445:H445"]
[null,"DNSP Inputs O & M'!D484:H484"]
[null,"DNSP Inputs O & M'!D491:H491"]
[]
[null,"DNSP Inputs Capex'!D31:H33"]
[null,"DNSP Inputs Capex'!D154:H156"]
[null,"DNSP Inputs Capex'!D188:H190"]
[null,"DNSP Inputs Capex'!D205:H207"]
[null,"DNSP Inputs Capex'!D222:H224"]

{"sheet":"Instructions","index":1,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'Inputs|O&M'!$A$3","v":"AusNet Services Public Lighting Model "}]
[null,"This model is to be used for the setting of Public Lighting Tariffs for the Regulatory Period FY22 to FY26."]
[null,"Hardcoded input data input/assumptions are shaded",null,null,"and located in tabs with the \"Inputs\" prefix\""]
[null,"This model will also to be used for the annual Public Lighting Tariff Approvals in the forecast Regulatory Period."]
[]
[]
[null,null,"Contents"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",Instructions!B2),LEN(CELL(\"filename\",Instructions!B2))-FIND(\"]\",CELL(\"filename\",Instructions!B2)))&\"'!A1\",RIGHT(CELL(\"filename\",Instructions!B2),LEN(CELL(\"filename\",Instructions!B2))-FIND(\"]\",CELL(\"filename\",Instructions!B2))))","v":"Instructions"}]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Inputs|General'!A1),LEN(CELL(\"filename\",'Inputs|General'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|General'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Inputs|General'!A1),LEN(CELL(\"filename\",'Inputs|General'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|General'!A1))))","v":"Inputs|General"},"Updated - streamlined"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Inputs|O&M'!A1),LEN(CELL(\"filename\",'Inputs|O&M'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|O&M'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Inputs|O&M'!A1),LEN(CELL(\"filename\",'Inputs|O&M'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|O&M'!A1))))","v":"Inputs|O&M"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Inputs|Capex'!A1),LEN(CELL(\"filename\",'Inputs|Capex'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|Capex'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Inputs|Capex'!A1),LEN(CELL(\"filename\",'Inputs|Capex'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|Capex'!A1))))","v":"Inputs|Capex"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Report|Tariff List'!A1),LEN(CELL(\"filename\",'Report|Tariff List'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff List'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Report|Tariff List'!A1),LEN(CELL(\"filename\",'Report|Tariff List'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff List'!A1))))","v":"Report|Tariff List"},"Added to match table in AER draft determination"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Report|Tariff X-factors'!A1),LEN(CELL(\"filename\",'Report|Tariff X-factors'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff X-factors'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Report|Tariff X-factors'!A1),LEN(CELL(\"filename\",'Report|Tariff X-factors'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff X-factors'!A1))))","v":"Report|Tariff X-factors"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Report|Tariff Components'!A1),LEN(CELL(\"filename\",'Report|Tariff Components'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff Components'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Report|Tariff Components'!A1),LEN(CELL(\"filename\",'Report|Tariff Components'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Tariff Components'!A1))))","v":"Report|Tariff Components"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Report|Charges Summary'!A1),LEN(CELL(\"filename\",'Report|Charges Summary'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Charges Summary'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Report|Charges Summary'!A1),LEN(CELL(\"filename\",'Report|Charges Summary'!A1))-FIND(\"]\",CELL(\"filename\",'Report|Charges Summary'!A1))))","v":"Report|Charges Summary"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Calc|Cashflows'!A1),LEN(CELL(\"filename\",'Calc|Cashflows'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Cashflows'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Calc|Cashflows'!A1),LEN(CELL(\"filename\",'Calc|Cashflows'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Cashflows'!A1))))","v":"Calc|Cashflows"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Calc|O&M'!A1),LEN(CELL(\"filename\",'Calc|O&M'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|O&M'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Calc|O&M'!A1),LEN(CELL(\"filename\",'Calc|O&M'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|O&M'!A1))))","v":"Calc|O&M"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Calc|Capex'!A1),LEN(CELL(\"filename\",'Calc|Capex'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Capex'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Calc|Capex'!A1),LEN(CELL(\"filename\",'Calc|Capex'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Capex'!A1))))","v":"Calc|Capex"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1),LEN(CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1),LEN(CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Capital Charges Post 2004'!A1))))","v":"Calc|Capital Charges Post 2004"},"Updated, streamlined with 3 additional energy effiicent lights"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Calc|Total RAB'!A1),LEN(CELL(\"filename\",'Calc|Total RAB'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Total RAB'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Calc|Total RAB'!A1),LEN(CELL(\"filename\",'Calc|Total RAB'!A1))-FIND(\"]\",CELL(\"filename\",'Calc|Total RAB'!A1))))","v":"Calc|Total RAB"},"Updated, streamlined"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'RAB 2001 to 2004 Central'!A1),LEN(CELL(\"filename\",'RAB 2001 to 2004 Central'!A1))-FIND(\"]\",CELL(\"filename\",'RAB 2001 to 2004 Central'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'RAB 2001 to 2004 Central'!A1),LEN(CELL(\"filename\",'RAB 2001 to 2004 Central'!A1))-FIND(\"]\",CELL(\"filename\",'RAB 2001 to 2004 Central'!A1))))","v":"RAB 2001 to 2004 Central"},"Remains mostly unchanged"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1),LEN(CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1))-FIND(\"]\",CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1),LEN(CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1))-FIND(\"]\",CELL(\"filename\",'RAB 2001 to 2004 N & E'!A1))))","v":"RAB 2001 to 2004 N & E"},"Remains mostly unchanged"]
[null,null,{"$f":"HYPERLINK(\"#'\"&RIGHT(CELL(\"filename\",'Inputs|2004 Final Decision'!A1),LEN(CELL(\"filename\",'Inputs|2004 Final Decision'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|2004 Final Decision'!A1)))&\"'!A1\",RIGHT(CELL(\"filename\",'Inputs|2004 Final Decision'!A1),LEN(CELL(\"filename\",'Inputs|2004 Final Decision'!A1))-FIND(\"]\",CELL(\"filename\",'Inputs|2004 Final Decision'!A1))))","v":"Inputs|2004 Final Decision"},"Remains mostly unchanged"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"I61","v":0},{"$f":"J61","v":0},{"$f":"K61","v":0},{"$f":"L61","v":0},{"$f":"M61","v":0}]

{"sheet":"Inputs|General","index":2,"n_rows":92,"n_cols":26,"rows_kept":92,"cut":false,"hidden":false,"merged":[[61,15,61,20],[2,15,2,20],[13,15,13,20],[29,15,29,20],[13,5,13,8],[61,5,61,8],[29,5,29,8],[2,3,2,8],[2,9,2,14],[13,9,13,14]]}
[]
["Capex net of contributions",null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[null,null,null,"Nominal $ - Actual",null,null,null,null,null,"Nominal $",null,null,null,null,null,"Real 2021 $ - Forecast"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2137181.560228786,2137492.9594749101]
["Poles and Brackets",null,null,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1960186,3550606.6064872313,4528111,{"$f":"N4*N$20","v":2280467.5760703757},{"$f":"O4*O$20","v":2317131.1779765785},1181527.8287529736,{"$f":"'Calc|Capex'!B31","v":2313667.6977823633},{"$f":"'Calc|Capex'!C31","v":2317958.4788757018},{"$f":"'Calc|Capex'!D31","v":2323505.619065878},{"$f":"'Calc|Capex'!E31","v":2331832.038961214},{"$f":"'Calc|Capex'!F31","v":2342782.4809716721}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,722257.85149069619,407937.5559544377]
["Existing Luminaires",null,null,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,3323078,3418777,1644455,{"$f":"N6*N$20","v":770681.18242161151},{"$f":"O6*O$20","v":442221.25990150566},0,{"$f":"'Calc|Capex'!B13-'Calc|Capex'!B45","v":0},{"$f":"'Calc|Capex'!C13-'Calc|Capex'!C45","v":0},{"$f":"'Calc|Capex'!D13-'Calc|Capex'!D45","v":0},{"$f":"'Calc|Capex'!E13-'Calc|Capex'!E45","v":0},{"$f":"'Calc|Capex'!F13-'Calc|Capex'!F45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,328475.50206811854,590393.0974752116]
["Energy Efficient Luminaires and Ballasts",null,null,0,1941138.4570565673,0,0,0,0,0,0,0,483844,{"$f":"N8*N$20","v":350497.938939541},{"$f":"O8*O$20","v":640010.64768795366},2682244.4062899249,{"$f":"'Calc|Capex'!B26","v":2764823.6268379469},{"$f":"'Calc|Capex'!C26","v":2959613.9777434776},{"$f":"'Calc|Capex'!D26","v":2919235.3082384504},{"$f":"'Calc|Capex'!E26","v":2879001.1485603973},{"$f":"'Calc|Capex'!F26","v":1183006.0300020396}]
["Total Net Capex",null,null,{"$f":"SUM(D5,D7,D9)","v":1394382.6760533117},3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,5283264,6969383.6064872313,6656410,3401646.6974315285,3399363.0855660383,3863772.2350428985,5078491.3246203102,5277572.4566191789,5242740.9273043284,5210833.1875216113,3525788.5109737115]
[]
[]
["Operating and Maintenance Expenditure",null,null,null,null,{"$f":"$F$2","v":2011},{"$f":"$G$2","v":2012},{"$f":"$H$2","v":2013},{"$f":"$I$2","v":2014},{"$f":"$J$2","v":2015},{"$f":"$K$2","v":2016},{"$f":"$L$2","v":2017},{"$f":"$M$2","v":2018},{"$f":"$N$2","v":2019},{"$f":"$O$2","v":2020},{"$f":"$P$2","v":"HY2021"},{"$f":"$Q$2","v":"2022-06-30"},{"$f":"$R$2","v":"2023-06-30"},{"$f":"$S$2","v":"2024-06-30"},{"$f":"$T$2","v":"2025-06-30"},{"$f":"$U$2","v":"2026-06-30"}]
[null,null,null,null,null,"Nominal $ - Actual",null,null,null,"Nominal $",null,null,null,null,null,{"$f":"P3","v":"Real 2021 $ - Forecast"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7852450.9411685374]
["Total O & M",null,null,null,null,2283204.04,2209782.2600000012,2391738.6399999983,1580678,1063000,1946538.3028133116,2338331,2966870.8600000003,2955471.78,{"$f":"O15*O$20","v":8512383.0788115971},3926225.4705842687,{"$f":"'Calc|Cashflows'!K11","v":5546703.4428355861},{"$f":"'Calc|Cashflows'!L11","v":5487843.6491781836},{"$f":"'Calc|Cashflows'!M11","v":5442586.009278913},{"$f":"'Calc|Cashflows'!N11","v":5408225.8783975057},{"$f":"'Calc|Cashflows'!O11","v":5501870.5419518417}]
[]
["CPI",null,null,null,null,{"$f":"$F$2","v":2011},{"$f":"$G$2","v":2012},{"$f":"$H$2","v":2013},{"$f":"$I$2","v":2014},{"$f":"$J$2","v":2015},{"$f":"$K$2","v":2016},{"$f":"$L$2","v":2017},{"$f":"$M$2","v":2018},{"$f":"$N$2","v":2019},{"$f":"$O$2","v":2020},{"$f":"$P$2","v":"HY2021"},{"$f":"$Q$2","v":"2022-06-30"},{"$f":"$R$2","v":"2023-06-30"},{"$f":"$S$2","v":"2024-06-30"},{"$f":"$T$2","v":"2025-06-30"},{"$f":"$U$2","v":"2026-06-30"}]
["Actual",null,null,null,null,null,null,null,null,null,1.5108593012275628E-2,1.0232558139534831E-2,1.9337016574585641E-2,2.0776874435411097E-2,1.5929203539823078E-2]
["Actual Index",null,null,null,null,null,null,null,null,1,{"$f":"J20*(1+K19)","v":1.0151085930122756},{"$f":"K20*(1+L19)","v":1.0254957507082152},1.0453257790368271,1.0670443814919734,1.0840415486307837]
["Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3743086789108414E-2,2.3743086789108414E-2,2.3743086789108414E-2,2.3743086789108414E-2,2.3743086789108414E-2]
[]
["WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2","v":"2022-06-30"},{"$f":"R2","v":"2023-06-30"},{"$f":"S2","v":"2024-06-30"},{"$f":"T2","v":"2025-06-30"},{"$f":"U2","v":"2026-06-30"}]
["Real Pre Tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3872199540309901E-2,2.3872199540309901E-2,2.3872199540309901E-2,2.3872199540309901E-2,2.3872199540309901E-2]
["Nominal Pre Tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+Q21)*(1+Q24)-1","v":4.8182086034950888E-2},{"$f":"(1+R21)*(1+R24)-1","v":4.8182086034950888E-2},{"$f":"(1+S21)*(1+S24)-1","v":4.8182086034950888E-2},{"$f":"(1+T21)*(1+T24)-1","v":4.8182086034950888E-2},{"$f":"(1+U21)*(1+U24)-1","v":4.8182086034950888E-2}]
[]
["Cost escalation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2","v":"2022-06-30"},{"$f":"R2","v":"2023-06-30"},{"$f":"S2","v":"2024-06-30"},{"$f":"T2","v":"2025-06-30"},{"$f":"U2","v":"2026-06-30"}]
["Real Labour Escalation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.762137192630263E-3,4.9608934391037352E-3,6.5125776994591012E-3,9.9346404822831889E-3,1.307542378220742E-2,null,"Updated taking the average of AUD Draft Decision and BIS Oxford - Vic "]
[]
["Number of Lights - Central",null,null,null,"Actual Prices","Actual Volumes",null,null,null,null,null,null,null,null,null,"Forecast Volumes"]
["Existing Lights","Reference Light",null,"Price Factor",{"$f":"P$2","v":"HY2021"},{"$f":"$F$2","v":2011},{"$f":"$G$2","v":2012},{"$f":"$H$2","v":2013},{"$f":"$I$2","v":2014},{"$f":"$J$2","v":2015},{"$f":"$K$2","v":2016},{"$f":"$L$2","v":2017},{"$f":"$M$2","v":2018},{"$f":"$N$2","v":2019},{"$f":"$O$2","v":2020},{"$f":"$P$2","v":"HY2021"},{"$f":"$Q$2","v":"2022-06-30"},{"$f":"$R$2","v":"2023-06-30"},{"$f":"$S$2","v":"2024-06-30"},{"$f":"$T$2","v":"2025-06-30"},{"$f":"$U$2","v":"2026-06-30"}]
["Mercury Vapour 80W",{"$f":"A$32","v":"Mercury Vapour 80W"},null,1,43.97,59322.500000000007,58866.850000000006,58715.366666666669,56826.283333333333,48843.369902977167,33071,19501,17601,17601,{"$f":"[1]Sheet1!H$24","v":19640},{"$f":"[1]Sheet1!I$24","v":19640},{"$f":"[1]Sheet1!J$24","v":14730},{"$f":"[1]Sheet1!K$24","v":9820},{"$f":"[1]Sheet1!L$24","v":4910},1,1]
["HP Sodium 150W",{"$f":"A$33","v":"HP Sodium 150W"},null,1,104.07,12679.833333333334,13325.133333333331,13781.75,14149.800000000001,14308.290313255447,15306,14457,17986,17986,{"$f":"[1]Sheet1!$H$28","v":14783},{"$f":"[1]Sheet1!I$28","v":14783},{"$f":"[1]Sheet1!J$28","v":14302.973997852259},{"$f":"[1]Sheet1!K$28","v":13832.275773105979},{"$f":"[1]Sheet1!L$28","v":13370.697935479855},{"$f":"[1]Sheet1!M$28","v":12917.991920559496},{"$f":"[1]Sheet1!N$28","v":12473.912115026727}]
["HP Sodium 250W",{"$f":"A$34","v":"HP Sodium 250W"},null,1,105.12,6080.2666666666664,6156.5333333333338,6248.6333333333341,6374.1833333333343,6445.579841640706,6810,7048,12332,12332,{"$f":"[1]Sheet1!$H$29","v":6880},{"$f":"[1]Sheet1!I$29","v":6880},{"$f":"[1]Sheet1!J$29","v":6625.3767424315611},{"$f":"[1]Sheet1!K$29","v":6371.0023545126996},{"$f":"[1]Sheet1!L$29","v":6122.7247729476858},{"$f":"[1]Sheet1!M$29","v":5880.326445961191},{"$f":"[1]Sheet1!N$29","v":5643.6812217721035}]
["Mercury Vapour 50W",{"$f":"A$32","v":"Mercury Vapour 80W"},null,1.53,67.27,324,322.33333333333331,319.58333333333331,270.16666666666669,273.19277301666312,75,71,25,25,71,70.371650000000002,53.25,35.5,17.75,0,0]
["Mercury Vapour 125W",{"$f":"A$32","v":"Mercury Vapour 80W"},null,1.47,64.63,855.25,848.08333333333337,839.5,803.65,812.65159297288574,425,332,297,297,284,281.48660000000001,211.11495000000002,140.7433,70.371650000000002,0,0]
["Mercury Vapour 250W",{"$f":"A$34","v":"HP Sodium 250W"},null,1.05,110.37,875.86666666666633,850.08333333333337,817.78333333333319,791.59999999999991,800.46662228250648,702,668,1036,1036,611,605.59264999999994,458.25,305.5,152.75,0,0]
["Mercury Vapour 400W",{"$f":"A$34","v":"HP Sodium 250W"},null,1.0900000000000001,114.58,151.16666666666666,146.86666666666667,148,147.91666666666666,149.57346456032604,143,141,206,206,116,114.9734,87,58,29,0,0]
["HP Sodium 100W",{"$f":"A$33","v":"HP Sodium 150W"},null,1.07,111.36,2304.1666666666665,2478.2000000000003,2612.4166666666665,2729.4833333333331,2760.0559681780319,2851,2465,2497,2497,2497,2481.4589410036815,2450.3768230110436,2419.2947050184066,2388.2125870257687,2357.1304690331317,2326.0483510404938]
["HP Sodium 400W",{"$f":"A$34","v":"HP Sodium 250W"},null,1.42,149.26,289.5,283.55,275.25,267.91666666666669,270.91757102053424,282,281,443,443,212,212,208.7485998168244,205.43186712647923,202.04930431631388,198.59976103956052,195.08205609422541]
["Metal Halide 70W",{"$f":"A$32","v":"Mercury Vapour 80W"},null,4.3651056775797761,191.93,31,31,31,31,31.347227502220445,31,31,31,31,31,27.125,19.375,11.625,3.875,0,0]
["Metal Halide 100W","HP Sodium 150W",null,2.3876890876224905,248.49,34,34,34,34,34.380830163725648,34,34,34,34,34,29.75,21.25,12.75,4.25,0,0]
["Metal Halide 150W","HP Sodium 150W",null,2.7125868138140996,282.31,32,32,32,32.166666666666664,32.526961870583577,33,33,33,33,33,28.875,20.625,12.375,4.125,0,0]
["HP Sodium 50W",{"$f":"A$33","v":"HP Sodium 150W"},null,0.44334506707259064,46.14,94,95,95,95,96.064084280998131,0,0,0,0,0,0,0,0,0,0,0]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F32:F44)","v":83073.550000000017},83469.633333333331,83950.28333333334,82553.166666666686,74858.417153721792,59763,45062,52521,52521,45192,45154.633241003678,{"$f":"SUM(Q32:Q44)","v":39188.341113111695},33224.49799976356,27275.806249769626,21355.04859659338,20639.723743933555]
["Energy Efficient Lights","Reference Light",null,"Price Factor",{"$f":"E31","v":"HY2021"},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["T5 2X14W",{"$f":"A$47","v":"T5 2X14W"},null,1,35.6,3208.75,5202.25,6045.833333333333,8439.5833333333339,11516.802884651741,21929,21271,20924,20924,22518,22518,22518,22518,22518,22518,22518]
["T5 2X24W",{"$f":"A$48","v":"T5 2X24W"},null,1,42.08,105.16666666666667,277,352.41666666666669,542.91666666666663,932.74932484535293,1690,1584,1649,1649,1649,1781,1781,1781,1781,1781,1781]
["LED 18W",{"$f":"A$81","v":"LED 18W"},null,1,16.27,0,0,0,0,2982.68873065342,12368,23946,28428,30858.258660569121,30959,32106.503848553304,38268.222259606606,45578.229956713214,52952.318378277734,60392.276772873156,62933.130268668501]
["LED non-standard low power ~14W",{"$f":"A50","v":"LED non-standard low power ~14W"},null,1,16.27,null,null,null,null,null,0,0,14,14,2673,2673,2673,2673,2673,2673,2673]
["LED 70W-125W (L1)",{"$f":"A51","v":"LED 70W-125W (L1)"},null,1,23.59,null,null,null,null,null,0,0,770,1294.3899366204362,1833.4217792699637,2118.1985565842951,2440.2924039756172,{"$f":"W56-R56","v":2450.8231507806404},{"$f":"X56-S56","v":2825.3607566519449},{"$f":"Y56-T56","v":2816.1212343141251},{"$f":"Z56-U56","v":2656.0711629072098}]
["LED 155W-250W (L2)","LED 155W-250W (L2)",null,1,24.3,null,null,null,null,null,0,0,301,710.46574866489652,1227,1434.1751433875991,2464.5102249415218,{"$f":"W57-R57","v":2933.8061443125735},3381.5426349534937,3573.4566927585402,3521.4205068810011]
["LED 275W-400W (L4)","LED 275W-400W (L4)",null,1,25.83,null,null,null,null,null,0,0,0,23.675208199833047,68,77.836613362978397,119.39023633288262,{"$f":"W58-R58","v":137.10415659934768},156.78970790234621,166.33321692536668,151.05366829633135]
["Compact Fluorescent 32W",{"$f":"A$47","v":"T5 2X14W"},null,0.87960989252886512,31.59,1978.9333333333332,2125.0833333333335,2279.5,2420.8333333333335,4159.0741192260184,2908,2707,2849,2849,3107,3107,3107,3107,3107,3107,3107]
["Compact Fluorescent 42W","T5 2X14W",null,0.87960989252886512,31.59,245.5,366.33333333333331,572.16666666666663,791.08333333333337,1359.1081106303818,1570,1336,1361,1361,1924,1924,1924,1924,1924,1924,1924]
["Smart lighting L1",{"$f":"A56","v":"Smart lighting L1"},null,1,25.83,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"W56*0.2","v":612.70578769516021},{"$f":"X56*0.3","v":1210.8688957079764},{"$f":"Y56*0.4","v":1877.4141562094171},{"$f":"Z56*0.5","v":2656.0711629072098},null,3063.5289384758007,4036.2296523599216,4693.5353905235424,5312.1423258144196]
["Smart lighting L2","Smart lighting L2",null,1,25.83,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"W57*0.2","v":733.45153607814336},{"$f":"X57*0.3","v":1449.2325578372117},{"$f":"Y57*0.4","v":2382.3044618390268},{"$f":"Z57*0.5","v":3521.4205068810011},null,3667.2576803907168,4830.7751927907057,5955.7611545975669,7042.8410137620021]
["Smart lighting L4","Smart lighting L4",null,1,25.83,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"W58*0.2","v":34.276039149836919},{"$f":"X58*0.3","v":67.19558910100551},{"$f":"Y58*0.4","v":110.88881128357781},{"$f":"Z58*0.5","v":151.05366829633135},null,171.38019574918459,223.98529700335172,277.22202820894449,302.1073365926627]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F47:F58)","v":5538.3499999999995},{"$f":"SUM(G47:G58)","v":7970.666666666667},9249.9166666666661,12194.416666666668,20950.423170006914,40465,50844,56296,59683.789554054281,65958.421779269964,67744.714161888172,{"$f":"SUM(Q47:Q58)","v":75300.41512485662},84483.396771328902,94046.308520431718,103321.79534620322,107593.22094483755]
["Total Number of Lights - Central",null,null,null,null,{"$f":"SUM(F45,F59)","v":88611.900000000023},91440.3,93200.200000000012,94747.583333333358,95808.840323728713,100228,95906,108817,112204.78955405428,111150.42177926996,112899.34740289184,114488.75623796831,117707.89477109245,121322.11477020134,124676.84394279659,128232.94468877111]
[]
["Number of Lights - North & East",null,null,null,"Actual Prices","Actual Volumes",null,null,null,null,null,null,null,null,null,"Forecast Volumes"]
["Existing Lights","Reference Light",null,"Price Factor","HY2021",{"$f":"F$2","v":2011},2012,2013,2014,{"$f":"J$2","v":2015},{"$f":"K$2","v":2016},2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Mercury Vapour 80W",{"$f":"A$64","v":"Mercury Vapour 80W"},null,1,49.95,28734.833333333339,28906.483333333334,28889.050000000003,26233.916666666668,22548.595836149958,6984,8177,9280,9115.7439999999988,4664,4664,3498,2332,1166,1,1]
["HP Sodium 150W",{"$f":"A$65","v":"HP Sodium 150W"},null,1,118.4,4571.583333333333,4712.166666666667,4750.25,4824.416666666667,4878.4544134033549,5333,7159,9474,9474,5446,5446,5177.3670083465831,4916.3632191713596,4662.9050901677256,4416.8958940409348,4178.2422745794174]
["HP Sodium 250W",{"$f":"A$66","v":"HP Sodium 250W"},null,1,117.12,4504.6999999999989,4586.8666666666677,4654.6166666666659,4713.4833333333327,4766.2785283201401,5034,5363,8400,8400,5137,5137,4946.8837682951926,4773.4647618277986,4603.6422689478177,4437.2776266229594,4274.2901373927816]
["Mercury Vapour 50W",{"$f":"A$64","v":"Mercury Vapour 80W"},null,1.48,73.930000000000007,376.74999999999994,367.75,363.16666666666669,289.41666666666669,292.65839009465481,146,128,97,95.28309999999999,125,125,93.75,62.5,31.25,0,0]
["Mercury Vapour 125W",{"$f":"A$64","v":"Mercury Vapour 80W"},null,1.48,73.930000000000007,62,62.083333333333336,60.333333333333336,54.583333333333336,55.194715091275249,26,21,32,31.433599999999998,17,17,12.75,8.5,4.25,0,0]
["Mercury Vapour 250W",{"$f":"A$66","v":"HP Sodium 250W"},null,1.04,121.81,433.84999999999997,433.2833333333333,427.8,417.68333333333339,422.36175722212187,277,275,438,430.24739999999997,260,260,195,130,65,0,0]
["Mercury Vapour 400W",{"$f":"A$66","v":"HP Sodium 250W"},null,1.07,125.32,132,131.33333333333334,127.66666666666667,123.16666666666669,124.54624260290812,92,91,148,145.38039999999998,91,91,68.25,45.5,22.75,0,0]
["HP Sodium 100W",{"$f":"A$65","v":"HP Sodium 150W"},null,1.07,126.69,143.91666666666666,196.83333333333334,222.91666666666666,248.50000000000003,251.28342046134776,244,729,778,778,315,315,310.16891010518719,305.24074596623092,300.21476820584371,295.08926758236584,289.86248900792924]
["HP Sodium 400W",{"$f":"A$66","v":"HP Sodium 250W"},null,1.42,166.31,299.08333333333331,310.41666666666669,321.49999999999994,330.08333333333331,333.78055950616977,349,361,517,517,354,354,348.57077516582945,343.03245737157386,337.38421569799584,331.62412928303974,325.75022574224431]
["Metal Halide 70W",{"$f":"A$64","v":"Mercury Vapour 80W"},null,3.8044420368364027,190.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Metal Halide 100W",{"$f":"A$65","v":"HP Sodium 150W"},null,2.1180491097797653,250.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Metal Halide 150W",{"$f":"A$65","v":"HP Sodium 150W"},null,2.4062948274407225,284.91000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A44","v":"HP Sodium 50W"},{"$f":"A$65","v":"HP Sodium 150W"},null,0.45472955868703063,53.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F64:F76)","v":39258.716666666667},39707.216666666674,39817.300000000003,37235.25,33673.153862851934,18485,22304,29164,28987.088499999998,16409,16409,{"$f":"SUM(Q64:Q76)","v":14650.740461912794},12916.601184336963,11193.396343019382,9481.8869175293003,9069.1451267223729]
["Energy Efficient Lights","Reference Light",null,"Price Factor",{"$f":"E63","v":"HY2021"},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["T5 2X14W",{"$f":"A$79","v":"T5 2X14W"},null,1,40.6,64.75,140,249.58333333333334,3014.5833333333335,5220.5984078107704,7036,8015,7921,7921,7099,7099,7099,7099,7099,7099,7099]
["T5 2X24W",{"$f":"A$80","v":"T5 2X24W"},null,1,47.91,36.5,44.333333333333336,64.416666666666671,93.5,128.23440738477976,1002,1159,1150,1150,1020,1020,1020,1020,1020,1020,1020]
["LED 18W",{"$f":"A$81","v":"LED 18W"},null,1,16.739999999999998,0,0,0,0,33.687124434534233,14920,19876,20779,21786.75378999711,18962,19356.529623844079,20952.559247688157,22943.118495376315,24951.322518970239,26977.565887214518,27820.7519921165]
["LED non-standard low power ~14W",{"$f":"A82","v":"LED non-standard low power ~14W"},null,1,16.739999999999998,null,null,null,null,null,0,0,11,11,937,937,937,937,937,937,937]
["LED 70W-125W (L1)",{"$f":"A83","v":"LED 70W-125W (L1)"},null,1,24.09,null,null,null,null,null,0,0,171,332.30127556175705,497.20953611094137,583.39254116102018,670.63653017729723,{"$f":"W88-R88","v":678.34456353312896},{"$f":"X88-S88","v":720.42397316152699},728.67817876194226,701.94007935629281]
["LED 155W-250W (L2)","LED 155W-250W (L2)",null,1,24.89,null,null,null,null,null,0,0,239,390.80214393717665,278,359.10763471638836,1013.4005939298401,{"$f":"W89-R89","v":1381.2304063789081},1689.0951436629339,1843.9076619436466,1853.7146844898696]
["LED 275W-400W (L4)","LED 275W-400W (L4)",null,1,26.37,null,null,null,null,null,0,0,15,46.847124888767837,68,73.942114915324254,107.80351475372228,118.38084990290113,131.96700056066086,137.67363043782677,124.01470150007364]
["Compact Fluorescent 32W",{"$f":"A$79","v":"T5 2X14W"},null,0.87960989252886512,36.130000000000003,180.58333333333334,291.75,405.75,536.58333333333337,929.24486932670493,640,718,671,671,680,680,680,680,680,680,680]
["Compact Fluorescent 42W","T5 2X14W",null,0.87960989252886512,36.130000000000003,709.16666666666663,1220.0833333333333,1602.3333333333333,1877.5,3251.4189945536045,2614,3222,3295,3295,2715,2715,2715,2715,2715,2715,2715]
["Smart lighting L1",{"$f":"A88","v":"Smart lighting L1"},null,1,26.37,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"W88*0.2","v":169.58614088328227},{"$f":"X88*0.3","v":308.75313135494014},{"$f":"Y88*0.4","v":485.78545250796151},{"$f":"Z88*0.5","v":701.94007935629281},null,847.93070441641123,1029.1771045164671,1214.4636312699038,1403.8801587125856]
["Smart lighting L2","Smart lighting L2",null,1,26.37,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"W89*0.2","v":345.30760159472703},{"$f":"X89*0.3","v":723.89791871268596},{"$f":"Y89*0.4","v":1229.271774629098},{"$f":"Z89*0.5","v":1853.7146844898696},null,1726.5380079736351,2412.99306237562,3073.1794365727446,3707.4293689797391]
["Smart lighting L4","Smart lighting L4",null,1,26.37,null,null,null,null,null,null,null,null,null,null,1,1,29.595212475725283,56.557285954568933,91.782420291884534,124.01470150007364,null,147.97606237862641,188.52428651522979,229.45605072971131,248.02940300014728]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F79:F90)","v":991},{"$f":"SUM(G79:G90)","v":1696.1666666666665},2322.083333333333,5522.166666666667,9563.1838035103938,26212,32990,34252,35604.704334384813,32256.209536110942,32828.971914636815,{"$f":"SUM(Q79:Q90)","v":35200.399886549014},38116.563270144987,41033.016972377547,43945.665005786868,45631.09092280898]
["Total Number of Lights",null,null,null,null,{"$f":"SUM(F77,F91)","v":40249.716666666667},41403.383333333339,42139.383333333339,42757.416666666664,43236.337666362328,44697,55294,63416,64591.792834384811,48665.209536110939,49237.971914636815,49851.140348461806,51033.16445448195,52226.413315396931,53427.551923316169,54700.236049531355]

{"sheet":"Inputs|O&M","index":3,"n_rows":641,"n_cols":23,"rows_kept":641,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
["AusNet Services Public Lighting Model ",null,"O & M Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
["Input parameters",null,{"$f":"'Inputs|General'!P2","v":"HY2021"},{"$f":"'Inputs|General'!Q2","v":"2022-06-30"},{"$f":"'Inputs|General'!R2","v":"2023-06-30"},{"$f":"'Inputs|General'!S2","v":"2024-06-30"},{"$f":"'Inputs|General'!T2","v":"2025-06-30"},{"$f":"'Inputs|General'!U2","v":"2026-06-30"}]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,0.05,{"$f":"$C$11","v":0.05},{"$f":"$C$11","v":0.05},0.05,0.05,0.05,null,null,"Initial Proposal"]
["Labour rate (per hour)",null,105.14613928035978,111.36223236834823,{"$f":"D12*(1+'Inputs|General'!R$28)","v":111.9146885362683},{"$f":"E12*(1+'Inputs|General'!S$28)","v":112.64354164107151},{"$f":"F12*(1+'Inputs|General'!T$28)","v":113.76261472992664},{"$f":"G12*(1+'Inputs|General'!U$28)","v":115.25010912809243},null,null,null,111.36223236834823,111.36223236834823,111.36223236834823,111.36223236834823]
["Labour rate for night patrols (per hour)",null,131.42923029921559,143.47813587064053,{"$f":"D13*(1+'Inputs|General'!R$28)","v":144.18991561353602},{"$f":"E13*(1+'Inputs|General'!S$28)","v":145.12896364244762},{"$f":"F13*(1+'Inputs|General'!T$28)","v":146.57076771980167},{"$f":"G13*(1+'Inputs|General'!U$28)","v":148.48724262182157},null,null,null,143.47813587064053,143.47813587064053,143.47813587064053,143.47813587064053]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,49.790457219554725,50.18,50.18,50.18,50.18,50.18,null,null,72.594359962228481,72.594359962228481,72.594359962228481,72.594359962228481,72.594359962228481]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,89.971356195735396,63.64,63.64,63.64,63.64,63.64,null,null,103.71675920679887,103.71675920679887,103.71675920679887,103.71675920679887,103.71675920679887]
["Patrol vehicle (per hour)",null,34.106463195394987,34.369999999999997,34.369999999999997,34.369999999999997,34.369999999999997,34.369999999999997,null,null,39.540632294617566,39.540632294617566,39.540632294617566,39.540632294617566,39.540632294617566]
["Number of hours in a day",null,8,7.5,{"$f":"$D$17","v":7.5},{"$f":"$D$17","v":7.5},7.5,7.5]
["Indirect overheads",null,0.25,{"$f":"$C$18","v":0.25},{"$f":"$C$18","v":0.25},0.25,0.25,0.25]
["Luminaire depreciation period","years",20,{"$f":"C19","v":20},{"$f":"D19","v":20},{"$f":"E19","v":20},{"$f":"F19","v":20},{"$f":"G19","v":20}]
["Number of patrols per year","Number",3,{"$f":"C20","v":3},{"$f":"D20","v":3},3,3,3]
["Lamps - bulk change","years",4,{"$f":"C21","v":4},4,4,4,4]
["PE cells - bulk change","years",8,{"$f":"$C$22","v":8},{"$f":"$C$22","v":8},8,8,8]
[]
[]
["Inputs - MV80"]
["Depreciation period","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Lamps - bulk change","years",{"$f":"$C$21","v":4},{"$f":"$D$21","v":4},{"$f":"$E$21","v":4},{"$f":"$F$21","v":4},{"$f":"$G$21","v":4},{"$f":"$H$21","v":4}]
["PE cells - bulk change","years",{"$f":"$C$22","v":8},{"$f":"$D$22","v":8},{"$f":"$E$22","v":8},{"$f":"$F$22","v":8},{"$f":"$G$22","v":8},{"$f":"$H$22","v":8}]
["Proportion of lamps that fail between bulk change",null,0.107,0.19416850184289608,0.19416850184289608,0.19416850184289608,0.19416850184289608,0.19416850184289608]
["Unit cost - lamp",null,6.111746931067044,4.71,4.71,4.71,4.71,4.71]
["Unit cost - PE cell",null,24.673806764877483,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,null,null,"Powercor",null,null,null,null,"Initial Proposal"]
["Unit cost - luminaire",null,212.03482530689328,205,205,205,205,205,null,null,205,null,null,null,null,116.85]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,null,null,"Initial Proposal"]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,86,86,86,86,86,null,null,66,66,66,66,66]
["Number of bulk lamp changes in 1 day - rural",null,70,72,72,72,72,72,null,null,54,54,54,54,54]
["Number of bulk lamp changes in 1 day - remote",null,50,60,60,60,60,60,null,null,37,37,37,37,37]
["Number of repairs in 1 day - urban",null,20,28.8,28.8,28.8,28.8,28.8,null,null,18,18,18,18,18]
["Number of repairs in 1 day - rural",null,15,24,24,24,24,24,null,null,14,14,14,14,14]
["Number of repairs in 1 day - remote",null,10,19.2,19.2,19.2,19.2,19.2,null,null,10,10,10,10,10]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,6771.1475260162197,{"$f":"D51*D52-D49","v":38278.800000000003},{"$f":"E51*E52-E49","v":25519.200000000001},{"$f":"F51*F52-F49","v":12759.6},4.2,4.2]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C48:C49)","v":6771.1475260162197},38278.800000000003,25519.200000000001,12759.6,4.2,4.2]
["Number of Lights",null,{"$f":"C50/C52","v":34321.640010886862},{"$f":"SUM('Inputs|General'!Q32,'Inputs|General'!Q64)","v":18228},{"$f":"SUM('Inputs|General'!R32,'Inputs|General'!R64)","v":12152},{"$f":"SUM('Inputs|General'!S32,'Inputs|General'!S64)","v":6076},{"$f":"SUM('Inputs|General'!T32,'Inputs|General'!T64)","v":2},{"$f":"SUM('Inputs|General'!U32,'Inputs|General'!U64)","v":2}]
["Unit Cost",null,0.1972850808955634,2.1,2.1,2.1,2.1,2.1,null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,2873.4725549580835,{"$f":"D56*D57","v":3428.04},{"$f":"E56*E57","v":2285.36},1142.68,0.98,0.98]
["Number of Lights",null,{"$f":"C55/C57","v":10840.222439976529},{"$f":"'Inputs|General'!Q64","v":3498},{"$f":"'Inputs|General'!R64","v":2332},{"$f":"'Inputs|General'!S64","v":1166},{"$f":"'Inputs|General'!T64","v":1},{"$f":"'Inputs|General'!U64","v":1}]
["Unit Cost",null,0.26507505458202618,0.98,0.98,0.98000000000000009,0.98,0.98,null,null,0.98,0.98,0.98000000000000009,0.98,0.98]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,{"$f":"$C$61","v":0.96},{"$f":"$C$61","v":0.96},0.96,0.96,0.96]
["Rural",null,0.04,{"$f":"$C$62","v":0.04},{"$f":"$C$62","v":0.04},0.04,0.04,0.04]
["Remote",null,0,{"$f":"$C$63","v":0},{"$f":"$C$63","v":0},0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,44.197695939565627,19.329999999999998,19.329999999999998,19.329999999999998,19.329999999999998,19.329999999999998]
["Unit cost - PE cell",null,24.005139914880804,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001]
["Unit cost - miscellaneous materials",null,2.6746673999867192,2.6952913413842063,2.6952913413842063,2.6952913413842063,2.6952913413842063,2.6952913413842063]
["Number of men in crew - road patrols",null,2,2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,3000,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,2000,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,1000,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,15,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,12,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,9,9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,4101.2817430757059,54736.60844435032,52834.474946450238,50974.889413689089,49156.956467786811,47359.628507272704]
["Other costs : Describe…………………………………….",null,995.80914439109449,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C92)","v":5097.0908874668003},54736.60844435032,52834.474946450238,50974.889413689089,49156.956467786811,47359.628507272704]
["Number of Lights",null,{"$f":"C93/C95","v":20788.605628252233},{"$f":"SUM('Inputs|General'!Q33,'Inputs|General'!Q65)","v":19480.341006198843},{"$f":"SUM('Inputs|General'!R33,'Inputs|General'!R65)","v":18748.638992277338},{"$f":"SUM('Inputs|General'!S33,'Inputs|General'!S65)","v":18033.603025647579},{"$f":"SUM('Inputs|General'!T33,'Inputs|General'!T65)","v":17334.887814600432},{"$f":"SUM('Inputs|General'!U33,'Inputs|General'!U65)","v":16652.154389606145}]
["Unit Cost",null,0.24518676137372708,{"$f":"D93/D94","v":2.8098383096544652},{"$f":"E93/E94","v":2.8180432173350307},{"$f":"F93/F94","v":2.8266613910260787},{"$f":"G93/G94","v":2.8357239454635534},{"$f":"H93/H94","v":2.8440541325291453}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,1401.1194879799334,8769.0488596421874,8434.927770089962,8108.8102320282587,7790.55049767944,7476.183726156798]
["Number of Lights",null,{"$f":"C98/C100","v":5285.746296230087},{"$f":"'Inputs|General'!Q65","v":5177.3670083465831},{"$f":"'Inputs|General'!R65","v":4916.3632191713596},{"$f":"'Inputs|General'!S65","v":4662.9050901677256},{"$f":"'Inputs|General'!T65","v":4416.8958940409348},{"$f":"'Inputs|General'!U65","v":4178.2422745794174}]
["Unit Cost",null,0.26507505458202624,{"$f":"D98/D99","v":1.6937274961395146},{"$f":"E98/E99","v":1.7156844183517521},{"$f":"F98/F99","v":1.7390039203514183},{"$f":"G98/G99","v":1.7638066833746475},{"$f":"H98/H99","v":1.7893131213673701}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.94,0.94,0.94,0.94,0.94,0.94]
["Rural",null,0.06,0.06,0.06,0.06,0.06,0.06]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.3,0.3,0.3,0.3,0.3,0.3]
["Rural",null,0.63,0.63,0.63,0.63,0.63,0.63]
["Remote",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["Lamps - frequency of replacement","years",{"$f":"C76","v":5},5,5,5,5,5]
["PE cells - frequency of replacement","years",{"$f":"C77","v":10},10,10,10,10,10]
["Unit cost - lamp",null,44.417148253068923,21.28,21.28,21.28,21.28,21.28]
["Unit cost - PE cell",null,24.005139914880804,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001]
["Unit cost - miscellaneous materials",null,2.6746673999867192,2.548069545426245,2.548069545426245,2.548069545426245,2.548069545426245,2.548069545426245]
["Number of men in crew - road patrols",null,{"$f":"C81","v":2},2,2,2,2,2]
["Number of men in crew - repairs",null,{"$f":"C82","v":2},2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,{"$f":"C83","v":3000},3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,{"$f":"C84","v":2000},2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,{"$f":"C85","v":1000},1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,{"$f":"C86","v":15},15,15,15,15,15]
["Number of repairs in 1 day - rural",null,{"$f":"C87","v":12},11,11,11,11,11]
["Number of repairs in 1 day - remote",null,{"$f":"C88","v":9},9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,2396.6019610809972,41324.634121010626,39886.865469064607,38481.499489999609,37107.853640535555,35749.89366171111]
["Other costs : Describe…………………………………….",null,995.80914439109449,0,0,0,0,0]
[null,null,{"$f":"SUM(C134:C135)","v":3392.4111054720915},41324.634121010626,39886.865469064607,38481.499489999609,37107.853640535555,35749.89366171111]
["Number of Lights",null,{"$f":"C136/C138","v":12147.912808215253},{"$f":"SUM('Inputs|General'!Q34,'Inputs|General'!Q66)","v":11572.260510726754},{"$f":"SUM('Inputs|General'!R34,'Inputs|General'!R66)","v":11144.467116340498},{"$f":"SUM('Inputs|General'!S34,'Inputs|General'!S66)","v":10726.367041895504},{"$f":"SUM('Inputs|General'!T34,'Inputs|General'!T66)","v":10317.60407258415},{"$f":"SUM('Inputs|General'!U34,'Inputs|General'!U66)","v":9917.9713591648851}]
["Unit Cost",null,0.2792587631331952,{"$f":"D136/D137","v":3.5710079359780487},{"$f":"E136/E137","v":3.5790733691143264},{"$f":"F136/F137","v":3.5875613187295303},{"$f":"G136/G137","v":3.5965572413403835},{"$f":"H136/H137","v":3.6045570577974857}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,1368.9019441940025,7817.865259196542,7554.2292916463148,7296.2906901606721,7043.9264977740977,6794.3181261733116]
["Number of Lights",null,{"$f":"C141/C143","v":5164.2050827925132},{"$f":"'Inputs|General'!Q66","v":4946.8837682951926},{"$f":"'Inputs|General'!R66","v":4773.4647618277986},{"$f":"'Inputs|General'!S66","v":4603.6422689478177},{"$f":"'Inputs|General'!T66","v":4437.2776266229594},{"$f":"'Inputs|General'!U66","v":4274.2901373927816}]
["Unit Cost",null,0.26507505458202618,{"$f":"D141/D142","v":1.5803616226646768},{"$f":"E141/E142","v":1.5825463617235835},{"$f":"F141/F142","v":1.5848952337967543},{"$f":"G141/G142","v":1.58744326825792},{"$f":"H141/H142","v":1.5895781305846703}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.9,0.9,0.9,0.9,0.9,0.9]
["Rural",null,0.1,0.1,0.1,0.1,0.1,0.1]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.37,0.37,0.37,0.37,0.37,0.37]
["Rural",null,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
["Remote",null,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Period of inspection","years",5,5,5,5,5,5,null,"Powercor",null,"Initial Proposal"]
["Pole inspection rate","per day",75,75,75,75,75,75,null,72,null,75]
["Depreciation of dedicated street lighting pole & bracket","years",35,{"$f":"C162","v":35},{"$f":"D162","v":35},{"$f":"E162","v":35},{"$f":"F162","v":35},{"$f":"G162","v":35}]
["Proportion of lights on dedicated poles"]
["SP AusNet - Central",null,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001]
["SP AusNet - North/East",null,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254]
[]
[]
[]
["Other direct costs"]
["Call centre"]
["Number of calls",null,4000,4000,4000,4000,4000,4000]
["Average cost per call $",null,16.030991501416427,15.61,16.61,17.61,18.61,19.61]
[null,null,{"$f":"C171*C172","v":64123.966005665709},62440,66440,70440,74440,78440]
[]
["GIS and other",null,124476.14304888682,118584.41510767433,118584.41510767433,118584.41510767433,118584.41510767433,118584.41510767433]
["Complaints handling",null,37342.842914666042,35575.3245323023,35575.3245323023,35575.3245323023,35575.3245323023,35575.3245323023]
[]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Depreciation period","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Lamps - bulk change","years",{"$f":"$C$21","v":4},{"$f":"$D$21","v":4},{"$f":"$E$21","v":4},{"$f":"$F$21","v":4},{"$f":"$G$21","v":4},{"$f":"$H$21","v":4}]
["PE cells - bulk change","years",{"$f":"$C$22","v":8},{"$f":"$D$22","v":8},{"$f":"$E$22","v":8},{"$f":"$F$22","v":8},{"$f":"$G$22","v":8},{"$f":"$H$22","v":8}]
["Ballast unit life","years",20,{"$f":"C187","v":20},{"$f":"D187","v":20},{"$f":"E187","v":20},{"$f":"F187","v":20},{"$f":"G187","v":20}]
["Proportion of luminaires that fail between bulk change",null,0.114,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606]
["Unit cost - lamp",null,10.698300283286118,8.1,8.1,8.1,8.1,8.1]
["Unit cost - PE cell",null,18.05400494991035,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001]
["Unit cost - luminaire",null,258.10883852691217,260.27999999999997,260.27999999999997,260.27999999999997,260.27999999999997,260.27999999999997]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033]
["Number of men in crew",null,2,2,2,2,2,2,null,"Powercor",null,"Initial Proposal",null,null,null,null,null,"Draft Det"]
["Number of bulk lamp changes in 1 day - urban",null,73.92,73.92,73.92,73.92,73.92,73.92,null,73.92,null,66,66,66,66,66,null,85,86,86,86,86,86]
["Number of bulk lamp changes in 1 day - rural",null,61.44,61.44,61.44,61.44,61.44,61.44,null,61.44,null,54,54,54,54,54,null,70,72,72,72,72,72]
["Number of bulk lamp changes in 1 day - remote",null,48.96,48.96,48.96,48.96,48.96,48.96,null,48.96,null,37,37,37,37,37,null,50,60,60,60,60,60]
["Number of repairs in 1 day - urban",null,24.96,24.96,24.96,24.96,24.96,24.96,null,24.96,null,18,18,18,18,18,null,20,28.8,28.8,28.8,28.8,28.8]
["Number of repairs in 1 day - rural",null,20.16,20.16,20.16,20.16,20.16,20.16,null,20.16,null,14,14,14,14,14,null,15,24,24,24,24,24]
["Number of repairs in 1 day - remote",null,16.32,16.32,16.32,16.32,16.32,16.32,null,16.32,null,10,10,10,10,10,null,10,19.2,19.2,19.2,19.2,19.2]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,7051.2759824612167,30287.25,30287.25,30287.25,30287.25,30287.25]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C207:C208)","v":7051.2759824612167},30287.25,30287.25,30287.25,30287.25,30287.25]
["Number of Lights",null,{"$f":"C209/C211","v":35741.557093178999},{"$f":"SUM('Inputs|General'!Q47,'Inputs|General'!Q79)","v":29617},{"$f":"SUM('Inputs|General'!R47,'Inputs|General'!R79)","v":29617},{"$f":"SUM('Inputs|General'!S47,'Inputs|General'!S79)","v":29617},{"$f":"SUM('Inputs|General'!T47,'Inputs|General'!T79)","v":29617},{"$f":"SUM('Inputs|General'!U47,'Inputs|General'!U79)","v":29617}]
["Unit Cost",null,0.1972850808955634,{"$f":"D209/D210","v":1.022630583786339},{"$f":"E209/E210","v":1.022630583786339},{"$f":"F209/F210","v":1.022630583786339},{"$f":"G209/G210","v":1.022630583786339},{"$f":"H209/H210","v":1.022630583786339}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,3466.0715928848704,7762.58,7762.58,7762.58,7762.58,7762.58]
["Number of Lights",null,{"$f":"C214/C216","v":13075.812050101122},{"$f":"'Inputs|General'!Q79","v":7099},{"$f":"'Inputs|General'!R79","v":7099},{"$f":"'Inputs|General'!S79","v":7099},{"$f":"'Inputs|General'!T79","v":7099},{"$f":"'Inputs|General'!U79","v":7099}]
["Unit Cost",null,0.26507505458202618,{"$f":"D214/D215","v":1.0934751373432878},{"$f":"E214/E215","v":1.0934751373432878},{"$f":"F214/F215","v":1.0934751373432878},{"$f":"G214/G215","v":1.0934751373432878},{"$f":"H214/H215","v":1.0934751373432878}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - T5 (2 x 24W)"]
[]
["Depreciation period","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Lamps - bulk change","years",{"$f":"$C$21","v":4},{"$f":"$D$21","v":4},{"$f":"$E$21","v":4},{"$f":"$F$21","v":4},{"$f":"$G$21","v":4},{"$f":"$H$21","v":4}]
["PE cells - bulk change","years",{"$f":"$C$22","v":8},{"$f":"$D$22","v":8},{"$f":"$E$22","v":8},{"$f":"$F$22","v":8},{"$f":"$G$22","v":8},{"$f":"$H$22","v":8}]
["Ballast unit life",null,20,{"$f":"C236","v":20},{"$f":"D236","v":20},20,20,20]
["Proportion of luminaires that fail between bulk change",null,0.114,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606]
["Unit cost - lamp",null,18.455939565627951,8.1,8.1,8.1,8.1,8.1]
["Unit cost - PE cell",null,23.403339749883791,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001]
["Unit cost - luminaire",null,286.18776203966002,267.33,267.33,267.33,267.33,267.33]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033]
["Number of men in crew",null,2,2,2,2,2,2,null,"Powercor",null,"Initial Proposal",null,null,null,null,null,"Draft Det"]
["Number of bulk lamp changes in 1 day - urban",null,73.92,{"$f":"D195","v":73.92},{"$f":"E195","v":73.92},{"$f":"F195","v":73.92},73.92,73.92,null,73.92,null,66,66,66,66,66,null,86,86,86,86,86]
["Number of bulk lamp changes in 1 day - rural",null,61.44,{"$f":"D196","v":61.44},61.44,61.44,61.44,61.44,null,61.44,null,54,54,54,54,54,null,72,72,72,72,72]
["Number of bulk lamp changes in 1 day - remote",null,48.96,{"$f":"D197","v":48.96},48.96,48.96,48.96,48.96,null,48.96,null,37,37,37,37,37,null,60,60,60,60,60]
["Number of repairs in 1 day - urban",null,24.96,{"$f":"D198","v":24.96},24.96,24.96,24.96,24.96,null,24.96,null,20,20,20,20,20,null,28.8,28.8,28.8,28.8,28.8]
["Number of repairs in 1 day - rural",null,20.16,{"$f":"D199","v":20.16},20.16,20.16,20.16,20.16,null,20.16,null,15,15,15,15,15,null,24,24,24,24,24]
["Number of repairs in 1 day - remote",null,16.32,{"$f":"D200","v":16.32},16.32,16.32,16.32,16.32,null,16.32,null,10,10,10,10,10,null,19.2,19.2,19.2,19.2,19.2]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,508.07466243803941,2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C256:C257)","v":508.07466243803941},{"$f":"SUM(D256:D257)","v":2938.9500000000003},2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003]
["Number of Lights",null,{"$f":"C258/C260","v":2575.3324079634708},{"$f":"SUM('Inputs|General'!Q48,'Inputs|General'!Q80)","v":2801},{"$f":"SUM('Inputs|General'!R48,'Inputs|General'!R80)","v":2801},{"$f":"SUM('Inputs|General'!S48,'Inputs|General'!S80)","v":2801},{"$f":"SUM('Inputs|General'!T48,'Inputs|General'!T80)","v":2801},{"$f":"SUM('Inputs|General'!U48,'Inputs|General'!U80)","v":2801}]
["Unit Cost",null,0.1972850808955634,{"$f":"D258/D259","v":1.0492502677615139},{"$f":"E258/E259","v":1.0492502677615139},{"$f":"F258/F259","v":1.0492502677615139},{"$f":"G258/G259","v":1.0492502677615139},{"$f":"H258/H259","v":1.0492502677615139}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,67.3289113720313,1127,1127,1127,1127,1127]
["Number of Lights",null,{"$f":"C263/C265","v":253.9994247221656},{"$f":"'Inputs|General'!Q80","v":1020},{"$f":"'Inputs|General'!R80","v":1020},{"$f":"'Inputs|General'!S80","v":1020},{"$f":"'Inputs|General'!T80","v":1020},{"$f":"'Inputs|General'!U80","v":1020}]
["Unit Cost",null,0.26507505458202618,{"$f":"D263/D264","v":1.1049019607843138},{"$f":"E263/E264","v":1.1049019607843138},{"$f":"F263/F264","v":1.1049019607843138},{"$f":"G263/G264","v":1.1049019607843138},{"$f":"H263/H264","v":1.1049019607843138}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[]
[]
["Inputs - LED 18W"]
[]
["Depreciation period","years",{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["PE cells - bulk change","years",{"$f":"$C$22","v":8},{"$f":"$D$22","v":8},{"$f":"$E$22","v":8},{"$f":"$F$22","v":8},{"$f":"$G$22","v":8},{"$f":"$H$22","v":8}]
["Proportion of PE cells that fail between PE cell bulk change",null,0.05,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2]
["Unit cost - PE cell",null,39.290404590687878,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,null,null,473.57303370786519,"Average cost of replacing an MV-80 light for the 2 lights taking into account that Councils have more costly light non-standard replacements"]
["Unit cost - luminaire",null,391.14159061523941,205,205,205,205,205,null,null,null,379.79,379.79,379.79,379.79,379.79]
["Unit cost - miscellaneous materials (repair)",null,23.011004175291369,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,null,"Accept draft determination, except for the Input Capex price needs to incorporate the higher price of non-standard MV-80 to LED replacements"]
["Number of men in crew",null,2,2,2,2,2,2,null,null,null,"Initial Proposal"]
["Number of bulk PE cells changes in 1 day - urban",null,0,73.92,73.92,73.92,73.92,73.92,null,null,null,66,66,66,66,66]
["Number of bulk PE cells changes in 1 day - rural",null,0,61.44,61.44,61.44,61.44,61.44,null,null,null,54,54,54,54,54]
["Number of bulk PE cells changes in 1 day - remote",null,0,48.96,48.96,48.96,48.96,48.96,null,null,null,37,37,37,37,37]
["Number of repairs in 1 day - urban",null,20,24.96,24.96,24.96,24.96,24.96,null,null,null,18,18,18,18,18]
["Number of repairs in 1 day - rural",null,15,20.16,20.16,20.16,20.16,20.16,null,null,null,14,14,14,14,14]
["Number of repairs in 1 day - remote",null,10,16.32,16.32,16.32,16.32,16.32,null,null,null,10,10,10,10,10]
["   % of repairs - PE cells",null,0.5,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,0.15,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,3120.1721052807725,{"$f":"D305*D306-D303","v":62181.820582659508},{"$f":"E305*E306-E303","v":71947.415874694008},81798.822942110375,91738.334793092057,95291.576373824253]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C302:C303)","v":3120.1721052807725},62181.820582659508,71947.415874694008,81798.822942110375,91738.334793092057,95291.576373824253]
["Number of Lights",null,{"$f":"C304/C306","v":13570.694263197212},{"$f":"SUM('Inputs|General'!Q49,'Inputs|General'!Q81)","v":59220.781507294763},{"$f":"SUM('Inputs|General'!R49,'Inputs|General'!R81)","v":68521.348452089529},{"$f":"SUM('Inputs|General'!S49,'Inputs|General'!S81)","v":77903.640897247969},{"$f":"SUM('Inputs|General'!T49,'Inputs|General'!T81)","v":87369.84266008767},{"$f":"SUM('Inputs|General'!U49,'Inputs|General'!U81)","v":90753.882260785002}]
["Unit Cost",null,0.22991985853977009,1.05,1.05,1.05,1.05,1.05,null,null,null,1.05,1.05,1.05,1.05,1.05]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,40.174401059670821,{"$f":"D310*D311","v":20533.508062734392},{"$f":"E310*E311","v":22484.25612546879},24452.296068590837,26438.01456947023,27264.336952274167]
["Number of Lights",null,{"$f":"C309/C311","v":151.55858827613312},{"$f":"'Inputs|General'!Q81","v":20952.559247688157},{"$f":"'Inputs|General'!R81","v":22943.118495376315},{"$f":"'Inputs|General'!S81","v":24951.322518970239},{"$f":"'Inputs|General'!T81","v":26977.565887214518},{"$f":"'Inputs|General'!U81","v":27820.7519921165}]
["Unit Cost",null,0.26507505458202618,0.98,0.98,0.98000000000000009,0.98000000000000009,0.97999999999999987,null,null,null,0.98,0.98,0.98000000000000009,0.98000000000000009,0.97999999999999987]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - LED non-standard low power ~14W"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["PE cells - bulk change",null,{"$f":"$C$22","v":8},{"$f":"$D$22","v":8},{"$f":"$E$22","v":8},{"$f":"$F$22","v":8},{"$f":"$G$22","v":8},{"$f":"$H$22","v":8}]
["Proportion of PE cells that fail between PE cell bulk change",null,null,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2]
["Unit cost - PE cell",null,null,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,null,null,null,"Initial Proposal"]
["Unit cost - luminaire",null,null,205,205,205,205,205,null,null,null,379.79,379.79,379.79,379.79,379.79]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of bulk PE cells changes in 1 day - urban",null,null,{"$f":"D291","v":73.92},{"$f":"E291","v":73.92},73.92,73.92,73.92,null,null,null,66,66,66,66,66]
["Number of bulk PE cells changes in 1 day - rural",null,null,{"$f":"D292","v":61.44},61.44,61.44,61.44,61.44,null,null,null,54,54,54,54,54]
["Number of bulk PE cells changes in 1 day - remote",null,null,{"$f":"D293","v":48.96},48.96,48.96,48.96,48.96,null,null,null,37,37,37,37,37]
["Number of repairs in 1 day - urban",null,null,{"$f":"D294","v":24.96},24.96,24.96,24.96,24.96,null,null,null,18,18,18,18,18]
["Number of repairs in 1 day - rural",null,null,{"$f":"D295","v":20.16},20.16,20.16,20.16,20.16,null,null,null,14,14,14,14,14]
["Number of repairs in 1 day - remote",null,null,{"$f":"D296","v":16.32},16.32,16.32,16.32,16.32,null,null,null,10,10,10,10,10]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D351*(1.05+D349)","v":5595.5},{"$f":"E351*(1.05+E349)","v":5595.5},5595.5,5595.5,5595.5]
["Other costs: Additional cost of maintaining a variaty of stock for several types and power rating LED lights",null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,{"$f":"SUM(D348:D349)","v":5596},{"$f":"SUM(E348:E349)","v":5596},5596,5596,5596]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q50,'Inputs|General'!Q82)","v":3610},{"$f":"SUM('Inputs|General'!R50,'Inputs|General'!R82)","v":3610},{"$f":"SUM('Inputs|General'!S50,'Inputs|General'!S82)","v":3610},{"$f":"SUM('Inputs|General'!T50,'Inputs|General'!T82)","v":3610},{"$f":"SUM('Inputs|General'!U50,'Inputs|General'!U82)","v":3610}]
["Unit Cost",null,null,{"$f":"D350/D351","v":1.5501385041551246},{"$f":"E350/E351","v":1.5501385041551246},1.5501385041551246,1.5501385041551246,1.5501385041551246]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D356*D357","v":918.26},{"$f":"E356*E357","v":918.26},918.2600000000001,918.2600000000001,918.25999999999988]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q82","v":937},{"$f":"'Inputs|General'!R82","v":937},{"$f":"'Inputs|General'!S82","v":937},{"$f":"'Inputs|General'!T82","v":937},{"$f":"'Inputs|General'!U82","v":937}]
["Unit Cost",null,null,0.98,0.98,0.98000000000000009,0.98000000000000009,0.97999999999999987]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - LED 70W (L1)"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,null,null,null,"Initial Proposal"]
["Unit cost - luminaire",null,null,402,402,402,402,402,null,null,null,779.38,779.38,779.38,779.38,779.38]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D397*D398-D395","v":6532.9507617211202},{"$f":"E397*E398-E395","v":6571.2522000589161},7446.1479326082917,7444.0787674597414,7051.8236087533551]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D394:D395)","v":6532.9507617211202},{"$f":"SUM(E394:E395)","v":6571.2522000589161},7446.1479326082917,7444.0787674597414,7051.8236087533551]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q51,'Inputs|General'!Q83)","v":3110.9289341529143},{"$f":"SUM('Inputs|General'!R51,'Inputs|General'!R83)","v":3129.1677143137695},{"$f":"SUM('Inputs|General'!S51,'Inputs|General'!S83)","v":3545.784729813472},{"$f":"SUM('Inputs|General'!T51,'Inputs|General'!T83)","v":3544.7994130760671},{"$f":"SUM('Inputs|General'!U51,'Inputs|General'!U83)","v":3358.0112422635025}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1,null,null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D402*D403","v":657.22379957375131},{"$f":"E402*E403","v":664.77767226246635},706.01549369829638,714.10461518670354,687.901277769167]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q83","v":670.63653017729723},{"$f":"'Inputs|General'!R83","v":678.34456353312896},{"$f":"'Inputs|General'!S83","v":720.42397316152699},{"$f":"'Inputs|General'!T83","v":728.67817876194226},{"$f":"'Inputs|General'!U83","v":701.94007935629281}]
["Unit Cost",null,null,0.98,0.98,0.97999999999999987,0.98000000000000009,0.98000000000000009,null,null,null,0.98,0.98,0.97999999999999987,0.98000000000000009,0.98000000000000009]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - LED 155W (L2)"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10,null,"Powercor unit rates"]
["Unit cost - PE cell",null,null,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001]
["Unit cost - luminaire",null,null,427,427,427,427,427,null,565,"Benchmarking incorrectly applied",886.88,886.88,886.88,886.88,886.88,"Initial Proposal"]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D443*D444-D441","v":7303.6127196298603},{"$f":"E443*E444-E441","v":9061.576756452112},10648.339335094499,11376.465144874592,11287.783901878829]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D440:D441)","v":7303.6127196298603},{"$f":"SUM(E440:E441)","v":9061.576756452112},10648.339335094499,11376.465144874592,11287.783901878829]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q52,'Inputs|General'!Q84)","v":3477.9108188713617},{"$f":"SUM('Inputs|General'!R52,'Inputs|General'!R84)","v":4315.0365506914814},{"$f":"SUM('Inputs|General'!S52,'Inputs|General'!S84)","v":5070.6377786164276},{"$f":"SUM('Inputs|General'!T52,'Inputs|General'!T84)","v":5417.3643547021866},{"$f":"SUM('Inputs|General'!U52,'Inputs|General'!U84)","v":5375.1351913708704}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1,null,null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D448*D449","v":993.13258205124328},{"$f":"E448*E449","v":1353.6057982513298},1655.3132407896751,1807.0295087047737,1816.6403908000721]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q84","v":1013.4005939298401},{"$f":"'Inputs|General'!R84","v":1381.2304063789081},{"$f":"'Inputs|General'!S84","v":1689.0951436629339},{"$f":"'Inputs|General'!T84","v":1843.9076619436466},{"$f":"'Inputs|General'!U84","v":1853.7146844898696}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98,null,null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - LED 275W (L4)"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,15.120000000000001,null,null,null,"Initial Proposal"]
["Unit cost - luminaire",null,null,650.88,650.88,650.88,650.88,650.88,null,null,null,994.38,994.38,994.38,994.38,994.38]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D489*D490-D487","v":477.10687728187031},{"$f":"E489*E490-E487","v":536.51851365472248},606.38908777231484,638.41437946270628,577.64357657245057]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D486:D487)","v":477.10687728187031},{"$f":"SUM(E486:E487)","v":536.51851365472248},606.38908777231484,638.41437946270628,577.64357657245057]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q53,'Inputs|General'!Q85)","v":227.19375108660489},{"$f":"SUM('Inputs|General'!R53,'Inputs|General'!R85)","v":255.48500650224881},{"$f":"SUM('Inputs|General'!S53,'Inputs|General'!S85)","v":288.75670846300704},{"$f":"SUM('Inputs|General'!T53,'Inputs|General'!T85)","v":304.00684736319346},{"$f":"SUM('Inputs|General'!U53,'Inputs|General'!U85)","v":275.06836979640502}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1,null,null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D494*D495","v":105.64744445864784},{"$f":"E494*E495","v":116.01323290484309},129.32766054944764,134.92015782907023,121.53440747007217]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q85","v":107.80351475372228},{"$f":"'Inputs|General'!R85","v":118.38084990290113},{"$f":"'Inputs|General'!S85","v":131.96700056066086},{"$f":"'Inputs|General'!T85","v":137.67363043782677},{"$f":"'Inputs|General'!U85","v":124.01470150007364}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98,null,null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
["NEW"]
["Inputs - Smart lighting L1"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,114.023,114.023,114.023,114.023,114.023]
["Unit cost - luminaire",null,null,402,402,402,402,402,null,null,"Powercor's smart street lighting PE cell cost plus low volume premium as AusNet Service will only offer the service to Public Lighting customers on an opt in basis. Powercor will replace every category V LED PE cell and install a smart PE cell and hence have higher volumes"]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,null,null,{"$f":"87.71*1.3","v":114.023}]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D534*2.1+D532","v":11.420276224000002},{"$f":"E534*2.1+E532","v":4466.9949560857467},8677.251652566656,13494.19615200059,19174.707974973295,null,"UIQ's software as a service ongoing costs + $1.00 per smart light cost for the use of AusNet Services IT and communications systems"]
["UIQ Software as a cost plus AusNet's IT software costs",null,null,{"$f":"(1.36*479804.8/50000/5+1)*D534","v":7.2202762240000009},{"$f":"(1.36*479804.8/50000/5+1)*E534","v":2824.1819060710177},5486.0453957345308,8531.4769736940962,12122.884366219938,null,"The quoted unit rates assumes 50,000 licences and in USD with exchange rate of 1.36"]
[null,null,null,{"$f":"SUM(D531:D532)","v":18.640552448000001},{"$f":"SUM(E531:E532)","v":7291.1768621567644},14163.297048301187,22025.673125694688,31297.592341193231]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q88,'Inputs|General'!Q56)","v":2},{"$f":"SUM('Inputs|General'!R88,'Inputs|General'!R56)","v":782.29192857844248},{"$f":"SUM('Inputs|General'!S88,'Inputs|General'!S56)","v":1519.6220270629165},{"$f":"SUM('Inputs|General'!T88,'Inputs|General'!T56)","v":2363.1996087173784},{"$f":"SUM('Inputs|General'!U88,'Inputs|General'!U56)","v":3358.0112422635025}]
["Unit Cost for traffic control and software as a service",null,null,{"$f":"D533/D534","v":9.3202762240000006},{"$f":"E533/E534","v":9.3202762240000006},9.3202762240000006,9.3202762240000006,9.3202762240000006,null,"Unit for traffic control costs is $2.10"]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D539*D540","v":0.98},{"$f":"E539*E540","v":166.19441806561659},302.57806872784136,476.06974345780225,687.901277769167]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q88","v":1},{"$f":"'Inputs|General'!R88","v":169.58614088328227},{"$f":"'Inputs|General'!S88","v":308.75313135494014},{"$f":"'Inputs|General'!T88","v":485.78545250796151},{"$f":"'Inputs|General'!U88","v":701.94007935629281}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
["Inputs - Smart lighting L2"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,114.023,114.023,114.023,114.023,114.023,null,"Powercor's smart street lighting PE cell cost plus low volume premium as AusNet Service will only offer the service to Public Lighting customers on an opt in basis. Powercor will replace every category V LED PE cell and install a smart PE cell and hence have higher volumes"]
["Unit cost - luminaire",null,null,427,427,427,427,427]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D578*2.1+D576","v":34.260828672000002},{"$f":"E578*2.1+E576","v":6159.8636656941126},12408.875156496293,20622.599112250165,30692.764313399224,null,"UIQ's software as a service ongoing costs + $1.00 per smart light cost for the use of AusNet Services IT and communications systems"]
["UIQ Software as a cost plus AusNet's IT software costs",null,null,{"$f":"(1.36*479804.8/50000/5+1)*D578","v":21.660828672000001},{"$f":"(1.36*479804.8/50000/5+1)*E578","v":3894.4694765810846},7845.3011557415084,{"$f":"(1.36*479804.8/50000/5+1)*G578","v":13038.289015667104},19404.980411520395,null,"The quoted unit rates assumes 50,000 licences and in USD with exchange rate of 1.36"]
[null,null,null,{"$f":"SUM(D575:D576)","v":55.921657344000003},{"$f":"SUM(E575:E576)","v":10054.333142275198},20254.176312237803,33660.888127917271,50097.744724919619]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q89,'Inputs|General'!Q57)","v":6},{"$f":"SUM('Inputs|General'!R89,'Inputs|General'!R57)","v":1078.7591376728703},{"$f":"SUM('Inputs|General'!S89,'Inputs|General'!S57)","v":2173.1304765498976},{"$f":"SUM('Inputs|General'!T89,'Inputs|General'!T57)","v":3611.576236468125},{"$f":"SUM('Inputs|General'!U89,'Inputs|General'!U57)","v":5375.1351913708704}]
["Unit Cost for traffic control and software as a service",null,null,{"$f":"D577/D578","v":9.3202762240000006},{"$f":"E577/E578","v":9.3202762240000023},9.3202762240000023,9.3202762240000006,9.3202762240000006,null,"Unit for traffic control costs is $2.10"]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D583*D584","v":2.94},{"$f":"E583*E584","v":338.40144956283245},709.41996033843225,1204.6863391365159,1816.6403908000721]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q89","v":3},{"$f":"'Inputs|General'!R89","v":345.30760159472703},{"$f":"'Inputs|General'!S89","v":723.89791871268596},{"$f":"'Inputs|General'!T89","v":1229.271774629098},{"$f":"'Inputs|General'!U89","v":1853.7146844898696}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
["Inputs - Smart lighting L3"]
[]
["Depreciation period",null,{"$f":"$C$19","v":20},{"$f":"$D$19","v":20},{"$f":"$E$19","v":20},{"$f":"$F$19","v":20},{"$f":"$G$19","v":20},{"$f":"$H$19","v":20}]
["Number of patrols per year",null,{"$f":"$C$20","v":3},{"$f":"$D$20","v":3},{"$f":"$E$20","v":3},{"$f":"$F$20","v":3},{"$f":"$G$20","v":3},{"$f":"$H$20","v":3}]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,114.023,114.023,114.023,114.023,114.023,null,"Powercor's smart street lighting PE cell cost plus low volume premium as AusNet Service will only offer the service to Public Lighting customers on an opt in basis. Powercor will replace every category V LED PE cell and install a smart PE cell and hence have higher volumes"]
["Unit cost - luminaire",null,null,650.88,650.88,650.88,650.88,650.88]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D622*2.1+D620","v":11.420276224000002},{"$f":"E622*2.1+E620","v":364.71366816826469},706.64600832440988,1157.2807236250255,1570.678381780162,null,"UIQ's software as a service ongoing costs + $1.00 per smart light cost for the use of AusNet Services IT and communications systems"]
["UIQ Software as a cost plus AusNet's IT software costs",null,null,{"$f":"(1.36*479804.8/50000/5+1)*D622","v":7.2202762240000009},{"$f":"(1.36*479804.8/50000/5+1)*E622","v":230.5840397545841},446.76497070770347,731.67113731655445,993.03480520771154,null,"The quoted unit rates assumes 50,000 licences and in USD with exchange rate of 1.36"]
[null,null,null,{"$f":"SUM(D619:D620)","v":18.640552448000001},{"$f":"SUM(E619:E620)","v":595.29770792284876},1153.4109790321133,1888.95186094158,2563.7131869878735]
["Number of Lights",null,null,{"$f":"SUM('Inputs|General'!Q90,'Inputs|General'!Q58)","v":2},{"$f":"SUM('Inputs|General'!R90,'Inputs|General'!R58)","v":63.871251625562202},{"$f":"SUM('Inputs|General'!S90,'Inputs|General'!S58)","v":123.75287505557444},{"$f":"SUM('Inputs|General'!T90,'Inputs|General'!T58)","v":202.67123157546234},{"$f":"SUM('Inputs|General'!U90,'Inputs|General'!U58)","v":275.06836979640502}]
["Unit Cost for traffic control and software as a service",null,null,{"$f":"D621/D622","v":9.3202762240000006},{"$f":"E621/E622","v":9.3202762240000006},9.3202762240000023,9.3202762240000006,9.3202762240000006,null,"Unit for traffic control costs is $2.10 and unit rate for smart lighting software as a service is $7.22"]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D627*D628","v":0.98},{"$f":"E627*E628","v":29.003308226210773},55.426140235477554,89.946771886046847,121.53440747007217]
["Number of Lights",null,null,{"$f":"'Inputs|General'!Q90","v":1},{"$f":"'Inputs|General'!R90","v":29.595212475725283},{"$f":"'Inputs|General'!S90","v":56.557285954568933},{"$f":"'Inputs|General'!T90","v":91.782420291884534},{"$f":"'Inputs|General'!U90","v":124.01470150007364}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]

{"sheet":"Inputs|Capex","index":4,"n_rows":270,"n_cols":15,"rows_kept":270,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
[{"$f":"'Inputs|O&M'!$A$3","v":"AusNet Services Public Lighting Model "},null,"Capex Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
["Input parameters",null,{"$f":"'Inputs|General'!P2","v":"HY2021"},{"$f":"'Inputs|General'!Q2","v":"2022-06-30"},{"$f":"'Inputs|General'!R2","v":"2023-06-30"},{"$f":"'Inputs|General'!S2","v":"2024-06-30"},{"$f":"'Inputs|General'!T2","v":"2025-06-30"},{"$f":"'Inputs|General'!U2","v":"2026-06-30"}]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,{"$f":"'Inputs|O&M'!C11","v":0.05},{"$f":"'Inputs|O&M'!D11","v":0.05},{"$f":"'Inputs|O&M'!E11","v":0.05},{"$f":"'Inputs|O&M'!F11","v":0.05},{"$f":"'Inputs|O&M'!G11","v":0.05},{"$f":"'Inputs|O&M'!H11","v":0.05}]
["Labour rate (per hour)",null,{"$f":"'Inputs|O&M'!C12","v":105.14613928035978},{"$f":"'Inputs|O&M'!D12","v":111.36223236834823},{"$f":"'Inputs|O&M'!E12","v":111.9146885362683},{"$f":"'Inputs|O&M'!F12","v":112.64354164107151},{"$f":"'Inputs|O&M'!G12","v":113.76261472992664},{"$f":"'Inputs|O&M'!H12","v":115.25010912809243}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,{"$f":"'Inputs|O&M'!C14","v":49.790457219554725},{"$f":"'Inputs|O&M'!D14","v":50.18},{"$f":"'Inputs|O&M'!E14","v":50.18},{"$f":"'Inputs|O&M'!F14","v":50.18},{"$f":"'Inputs|O&M'!G14","v":50.18},{"$f":"'Inputs|O&M'!H14","v":50.18}]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,{"$f":"'Inputs|O&M'!C15","v":89.971356195735396},{"$f":"'Inputs|O&M'!D15","v":63.64},{"$f":"'Inputs|O&M'!E15","v":63.64},{"$f":"'Inputs|O&M'!F15","v":63.64},{"$f":"'Inputs|O&M'!G15","v":63.64},{"$f":"'Inputs|O&M'!H15","v":63.64}]
["Number of hours in a day",null,{"$f":"'Inputs|O&M'!C17","v":8},{"$f":"'Inputs|O&M'!D17","v":7.5},{"$f":"'Inputs|O&M'!E17","v":7.5},{"$f":"'Inputs|O&M'!F17","v":7.5},{"$f":"'Inputs|O&M'!G17","v":7.5},{"$f":"'Inputs|O&M'!H17","v":7.5}]
[]
[]
[]
["Inputs - MV80"]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O&M'!C32","v":212.03482530689328},{"$f":"'Inputs|O&M'!D32","v":205},{"$f":"'Inputs|O&M'!E32","v":205},{"$f":"'Inputs|O&M'!F32","v":205},{"$f":"'Inputs|O&M'!G32","v":205},{"$f":"'Inputs|O&M'!H32","v":205}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'Inputs|O&M'!C33","v":1.3373336999933596},{"$f":"'Inputs|O&M'!D33","v":1.3476456706921032},{"$f":"'Inputs|O&M'!E33","v":1.3476456706921032},{"$f":"'Inputs|O&M'!F33","v":1.3476456706921032},{"$f":"'Inputs|O&M'!G33","v":1.3476456706921032},{"$f":"'Inputs|O&M'!H33","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C35","v":2},{"$f":"'Inputs|O&M'!D35","v":2},{"$f":"'Inputs|O&M'!E35","v":2},{"$f":"'Inputs|O&M'!F35","v":2},{"$f":"'Inputs|O&M'!G35","v":2},{"$f":"'Inputs|O&M'!H35","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,0,0,0,0,0,0]
[]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["Number of Lights MV80 replaced with T5 per year"]
["SP AusNet - Central",null,1500,0,0,0,0,0]
["SP AusNet - North/East",null,500,0,0,0,0,0]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Unit cost - luminaire",null,264.8350519357885,234.07,234.07,234.07,234.07,234.07]
["Unit cost - miscellaneous materials",null,{"$f":"'Inputs|O&M'!C80","v":2.6746673999867192},{"$f":"'Inputs|O&M'!D80","v":2.6952913413842063},{"$f":"'Inputs|O&M'!E80","v":2.6952913413842063},{"$f":"'Inputs|O&M'!F80","v":2.6952913413842063},{"$f":"'Inputs|O&M'!G80","v":2.6952913413842063},{"$f":"'Inputs|O&M'!H80","v":2.6952913413842063}]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C82","v":2},{"$f":"'Inputs|O&M'!D82","v":2},{"$f":"'Inputs|O&M'!E82","v":2},{"$f":"'Inputs|O&M'!F82","v":2},{"$f":"'Inputs|O&M'!G82","v":2},{"$f":"'Inputs|O&M'!H82","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,335.20457322655596,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,94.522512308131667,0,0,0,0,0]
["Number of luminaires replaced per day - remote",null,8.3798713032454337,0,0,0,0,0]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Unit cost - luminaire",null,271.7697450424929,240.18,240.18,240.18,240.18,240.18]
["Unit cost - miscellaneous materials",null,{"$f":"'Inputs|O&M'!C123","v":2.6746673999867192},{"$f":"'Inputs|O&M'!D123","v":2.548069545426245},{"$f":"'Inputs|O&M'!E123","v":2.548069545426245},{"$f":"'Inputs|O&M'!F123","v":2.548069545426245},{"$f":"'Inputs|O&M'!G123","v":2.548069545426245},{"$f":"'Inputs|O&M'!H123","v":2.548069545426245}]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C125","v":2},{"$f":"'Inputs|O&M'!D125","v":2},{"$f":"'Inputs|O&M'!E125","v":2},{"$f":"'Inputs|O&M'!F125","v":2},{"$f":"'Inputs|O&M'!G125","v":2},{"$f":"'Inputs|O&M'!H125","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,212.04613872600592,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,61.664737064759379,0,0,0,0,0]
["Number of luminaires replaced per day - remote",null,5.2325760941721828,0,0,0,0,0]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Cost of pole & bracket",null,945.46640226628881,1223.6275383044774,1223.6275383044774,1223.6275383044774,1223.6275383044774,1223.6275383044774]
["Number of men in crew",null,null,4,4,4,4,4]
["Number of poles & brackets replaced per day",null,4,4,4,4,4,4]
["Cost of bracket on non-dedicated poles",null,47.994220963172801,48.364296883852695,48.364296883852695,48.364296883852695,48.364296883852695,48.364296883852695]
["Number of brackets replaced per day",null,20,20,20,20,20,20]
["Plant costs (including truck mounted crane & auger, and tipper truck)",null,null,387.05857996198068,387.05857996198068,387.05857996198068,387.05857996198068,387.05857996198068]
["Other poles & brackets Capex unit costs Describe :…………………",null,22.049013744793783,20.530171694670301,20.9657602949029,21.401348895135499,21.836937495368101,22.2725260956007]
[]
[]
["Forecast Quantities to be replaced"]
["Number of poles & brackets replaced per year - urban",null,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885]
["Number of poles & brackets replaced per year - rural",null,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998]
["Number of poles & brackets replaced per year - remote",null,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614]
[]
["Brackets on non-dedicated poles :"]
["Number of brackets replaced per year - urban",null,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523]
["Number of brackets replaced per year - rural",null,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383]
["Number of brackets replaced per year - remote",null,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683]
[]
[]
[]
["Luminaire Replacements - Other Light types (excluding T5s)"]
["Number of luminaires replaced per year",null,129.54063428776064]
["Forecast Capex",null,41924.26816304175]
[]
[]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O&M'!C191","v":258.10883852691217},{"$f":"'Inputs|O&M'!D191","v":260.27999999999997},{"$f":"'Inputs|O&M'!E191","v":260.27999999999997},{"$f":"'Inputs|O&M'!F191","v":260.27999999999997},{"$f":"'Inputs|O&M'!G191","v":260.27999999999997},{"$f":"'Inputs|O&M'!H191","v":260.27999999999997}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'Inputs|O&M'!C192","v":1.3373336999933596},{"$f":"'Inputs|O&M'!D192","v":1.3476456706921032},{"$f":"'Inputs|O&M'!E192","v":1.3476456706921032},{"$f":"'Inputs|O&M'!F192","v":1.3476456706921032},{"$f":"'Inputs|O&M'!G192","v":1.3476456706921032},{"$f":"'Inputs|O&M'!H192","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C194","v":2},{"$f":"'Inputs|O&M'!D194","v":2},{"$f":"'Inputs|O&M'!E194","v":2},{"$f":"'Inputs|O&M'!F194","v":2},{"$f":"'Inputs|O&M'!G194","v":2},{"$f":"'Inputs|O&M'!H194","v":2}]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,332.31684954821867,332.31684954821867,332.31684954821867,332.31684954821867,332.31684954821867]
["Number of luminaires replaced per year - rural",null,0,83.93658299992417,83.93658299992417,83.93658299992417,83.93658299992417,83.93658299992417]
["Number of luminaires replaced per year - remote",null,0,16.290041644520521,16.290041644520521,16.290041644520521,16.290041644520521,16.290041644520521]
[]
[]
[]
["Inputs - T5 (2x24W)"]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O&M'!C240","v":286.18776203966002},{"$f":"'Inputs|O&M'!D240","v":267.33},{"$f":"'Inputs|O&M'!E240","v":267.33},{"$f":"'Inputs|O&M'!F240","v":267.33},{"$f":"'Inputs|O&M'!G240","v":267.33},{"$f":"'Inputs|O&M'!H240","v":267.33}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'Inputs|O&M'!C241","v":1.3373336999933596},{"$f":"'Inputs|O&M'!D241","v":1.3476456706921032},{"$f":"'Inputs|O&M'!E241","v":1.3476456706921032},{"$f":"'Inputs|O&M'!F241","v":1.3476456706921032},{"$f":"'Inputs|O&M'!G241","v":1.3476456706921032},{"$f":"'Inputs|O&M'!H241","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C243","v":2},{"$f":"'Inputs|O&M'!D243","v":2},{"$f":"'Inputs|O&M'!E243","v":2},{"$f":"'Inputs|O&M'!F243","v":2},{"$f":"'Inputs|O&M'!G243","v":2},{"$f":"'Inputs|O&M'!H243","v":2}]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,35.829620457443582,35.829620457443582,35.829620457443582,35.829620457443582,35.829620457443582]
["Number of luminaires replaced per year - rural",null,0,9.049844795623649,9.049844795623649,9.049844795623649,9.049844795623649,9.049844795623649]
["Number of luminaires replaced per year - remote",null,0,1.7563539439923321,1.7563539439923321,1.7563539439923321,1.7563539439923321,1.7563539439923321]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!D288","v":205},"Standard MV lights are replaced at $205"]
["Inputs - LED 18W",null,null,null,null,null,null,null,615,"Non-standard LED luminaires replacements cost $615"]
[null,null,null,null,null,null,null,null,null,18656,"Non-standard MV lights on records"]
["Unit cost - luminaire",null,{"$f":"'Inputs|O&M'!C288","v":391.14159061523941},{"$f":"$J150","v":473.57303370786519},{"$f":"$J150","v":473.57303370786519},{"$f":"$J150","v":473.57303370786519},473.57303370786519,473.57303370786519,null,28480,"Total MV lights on records at end of 2020"]
["Number of men in crew",null,{"$f":"'Inputs|O&M'!C290","v":2},{"$f":"'Inputs|O&M'!D290","v":2},{"$f":"'Inputs|O&M'!E290","v":2},{"$f":"'Inputs|O&M'!F290","v":2},{"$f":"'Inputs|O&M'!G290","v":2},{"$f":"'Inputs|O&M'!H290","v":2},null,21132]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13,null,{"$f":"(I143*J144+I142*(J145-J144))/J145","v":473.57303370786519},"Average cost of replacing an MV-80 light for the 2 lights taking into account that Councils have more costly light non-standard replacements"]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[null,null,null,null,null,null,null,null,null,{"$f":"J148","v":473.57303370786519}]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced",null,null,null,null,null,null,null,null,null,"Previous option 2"]
["Number of luminaires replaced per year - urban",{"$f":"D154/SUM($D$154:$D$156)","v":0.7682416439262103},204.10149464497533,1962.1952268075418,2205.3737689377645,2157.1469454123749,2109.2298686536346,333.10175064029573,null,null,4541,4487,4434,4105.3724035838895,362]
["Number of luminaires replaced per year - rural",{"$f":"D155/SUM($D$154:$D$156)","v":0.19409018870508124},51.551951304806721,495.73313925151581,557.03326103975007,544.8521309491008,532.74923669037878,84.134833301560775,null,null,1147,1133,1119,1036.3863733510393,90]
["Number of luminaires replaced per year - remote",3.7668167368708302E-2,10.004975227694869,96.209700161172606,108.10655730087079,105.74249732413601,103.39362101243307,16.328517188249791,null,null,222,219,217,201.3221766462691,16]
[]
[]
["NEW"]
["Inputs - LED non-standard low power ~14W"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D334","v":205},{"$f":"'Inputs|O&M'!E334","v":205},{"$f":"'Inputs|O&M'!F334","v":205},{"$f":"'Inputs|O&M'!G334","v":205},{"$f":"'Inputs|O&M'!H334","v":205}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D336","v":2},{"$f":"'Inputs|O&M'!E336","v":2},{"$f":"'Inputs|O&M'!F336","v":2},{"$f":"'Inputs|O&M'!G336","v":2},{"$f":"'Inputs|O&M'!H336","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced",null,null,4.8690991712293736E-3,{"$f":"'Inputs|General'!O82+'Inputs|General'!O50","v":3610},null,null,null,null,"Luminaire failure rate times volume"]
["Number of luminaires replaced per year - urban",null,null,{"$f":"$D$170*$E$170*$B154","v":13.503727553799457},{"$f":"$D$170*$E$170*$B154","v":13.503727553799457},13.503727553799457,13.503727553799457,13.503727553799457]
["Number of luminaires replaced per year - rural",null,null,{"$f":"$D$170*$E$170*$B155","v":3.4116102008532661},3.4116102008532661,3.4116102008532661,3.4116102008532661,3.4116102008532661]
["Number of luminaires replaced per year - remote",null,null,{"$f":"$D$170*$E$170*$B156","v":0.66211025348531205},0.66211025348531205,0.66211025348531205,0.66211025348531205,0.66211025348531205]
[]
[]
["NEW"]
["Inputs - LED 70W (L1)"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D380","v":402},{"$f":"'Inputs|O&M'!E380","v":402},{"$f":"'Inputs|O&M'!F380","v":402},{"$f":"'Inputs|O&M'!G380","v":402},{"$f":"'Inputs|O&M'!H380","v":402}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D382","v":2},{"$f":"'Inputs|O&M'!E382","v":2},{"$f":"'Inputs|O&M'!F382","v":2},{"$f":"'Inputs|O&M'!G382","v":2},{"$f":"'Inputs|O&M'!H382","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,77.414359792858718,78.477812067723363,82.793708829765563,85.94510215083524,25.118707212408932]
["Number of luminaires replaced per year - rural",null,null,19.553317398660649,19.821924152296482,20.912033267373705,21.708012127365244,6.3444825492642787]
["Number of luminaires replaced per year - remote",null,null,3.7948215584734664,3.8469515719472236,4.0585151387139984,4.2129952034723148,1.2313091770788691]
[]
[null,null,27.817797951128508]
["NEW",null,7.6704396785745121]
["Inputs - LED 155W (L2)",null,1.3538136250553192]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D426","v":427},{"$f":"'Inputs|O&M'!E426","v":427},{"$f":"'Inputs|O&M'!F426","v":427},{"$f":"'Inputs|O&M'!G426","v":427},{"$f":"'Inputs|O&M'!H426","v":427}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D428","v":2},{"$f":"'Inputs|O&M'!E428","v":2},{"$f":"'Inputs|O&M'!F428","v":2},{"$f":"'Inputs|O&M'!G428","v":2},{"$f":"'Inputs|O&M'!H428","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,936.03385629140996,929.84037057437911,916.2721212599148,903.00528667060985,883.57943960118268,null,"Replacements of HPS and category V MV driving expenditure of L2 luminaires"]
["Number of luminaires replaced per year - rural",null,null,236.42341210250009,234.85906160792493,231.43199347612395,228.08105666938263,223.17447661753295]
["Number of luminaires replaced per year - remote",null,null,45.88401256330441,45.58041032227348,44.915300061760526,44.264965032873036,43.312717627508952]
[]
[]
["NEW"]
["Inputs - LED 275W (L4)"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D472","v":650.88},{"$f":"'Inputs|O&M'!E472","v":650.88},{"$f":"'Inputs|O&M'!F472","v":650.88},{"$f":"'Inputs|O&M'!G472","v":650.88},{"$f":"'Inputs|O&M'!H472","v":650.88}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D474","v":2},{"$f":"'Inputs|O&M'!E474","v":2},{"$f":"'Inputs|O&M'!F474","v":2},{"$f":"'Inputs|O&M'!G474","v":2},{"$f":"'Inputs|O&M'!H474","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,47.268498970173503,47.74717948102267,48.230586257450312,48.720148985545258,9.2715815975009477]
["Number of luminaires replaced per year - rural",null,null,11.93907649427241,12.059981607822804,12.182080481435463,12.30573422519319,2.3418158885328757]
["Number of luminaires replaced per year - remote",null,null,2.3170832828516423,2.3405480137756207,2.3642444243848191,2.3882425973306498,0.45448929399514443]
[]
["NEW"]
["Inputs - Smart lighting L1"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D517","v":402},{"$f":"'Inputs|O&M'!E517","v":402},{"$f":"'Inputs|O&M'!F517","v":402},{"$f":"'Inputs|O&M'!G517","v":402},{"$f":"'Inputs|O&M'!H517","v":402}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D519","v":2},{"$f":"'Inputs|O&M'!E519","v":2},{"$f":"'Inputs|O&M'!F519","v":2},{"$f":"'Inputs|O&M'!G519","v":2},{"$f":"'Inputs|O&M'!H519","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,77,77,76.903152091006234,76.903152091006234,11.696015514894436]
["Number of luminaires replaced per year - rural",null,null,19,19,19.826157352191721,19.826157352191721,2]
["Number of luminaires replaced per year - remote",null,null,4,4,3.9070172593630508,3.9070172593630508,0]
[]
["Inputs - Smart lighting L2"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D561","v":427},{"$f":"'Inputs|O&M'!E561","v":427},{"$f":"'Inputs|O&M'!F561","v":427},{"$f":"'Inputs|O&M'!G561","v":427},{"$f":"'Inputs|O&M'!H561","v":427}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D563","v":2},{"$f":"'Inputs|O&M'!E563","v":2},{"$f":"'Inputs|O&M'!F563","v":2},{"$f":"'Inputs|O&M'!G563","v":2},{"$f":"'Inputs|O&M'!H563","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,77,77,76.903152091006234,76.903152091006234,11.696015514894436]
["Number of luminaires replaced per year - rural",null,null,19,19,19.826157352191721,19.826157352191721,2]
["Number of luminaires replaced per year - remote",null,null,4,4,3.9070172593630508,3.9070172593630508,0]
[]
["Inputs - Smart lighting L4"]
[]
["Unit cost - luminaire",null,null,{"$f":"'Inputs|O&M'!D605","v":650.88},{"$f":"'Inputs|O&M'!E605","v":650.88},{"$f":"'Inputs|O&M'!F605","v":650.88},{"$f":"'Inputs|O&M'!G605","v":650.88},{"$f":"'Inputs|O&M'!H605","v":650.88}]
["Number of men in crew",null,null,{"$f":"'Inputs|O&M'!D607","v":2},{"$f":"'Inputs|O&M'!E607","v":2},{"$f":"'Inputs|O&M'!F607","v":2},{"$f":"'Inputs|O&M'!G607","v":2},{"$f":"'Inputs|O&M'!H607","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,77,77,76.903152091006234,76.903152091006234,11.696015514894436]
["Number of luminaires replaced per year - rural",null,null,19,19,19.826157352191721,19.826157352191721,2]
["Number of luminaires replaced per year - remote",null,null,4,4,3.9070172593630508,3.9070172593630508,0]

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[]
[null,"Light types","Proposed","Draft Decision (values)","Revised proposal (live)"]
[null,"Central Area"]
[null,"Mercury Vapour 80W",62.92,52.21,{"$f":"'Report|Tariff X-factors'!E7","v":60.136481847689616}]
[null,"HP Sodium 150W",114.86,103.05,{"$f":"'Report|Tariff X-factors'!E8","v":112.15623380916227}]
[null,"HP Sodium 250W",116.75,104.79,{"$f":"'Report|Tariff X-factors'!E9","v":115.00307826954972}]
[null,"Mercury Vapour 50W",96.27,79.88,{"$f":"'Report|Tariff X-factors'!E10","v":92.008817226965121}]
[null,"Mercury Vapour 125W",92.49,76.75,{"$f":"'Report|Tariff X-factors'!E11","v":88.400628316103735}]
[null,"Mercury Vapour 250W",122.58,110.03,{"$f":"'Report|Tariff X-factors'!E12","v":120.75323218302721}]
[null,"Mercury Vapour 400W",127.25,114.23,{"$f":"'Report|Tariff X-factors'!E13","v":125.3533553138092}]
[null,"HP Sodium 100W",122.89,110.26,{"$f":"'Report|Tariff X-factors'!E14","v":120.00717017580364}]
[null,"HP Sodium 400W",165.78,148.81,{"$f":"'Report|Tariff X-factors'!E15","v":163.3043711427606}]
[null,"Metal Halide 70W",274.64999999999998,227.91,{"$f":"'Report|Tariff X-factors'!E16","v":262.50209834302308}]
[null,"Metal Halide 100W",274.24,246.05,{"$f":"'Report|Tariff X-factors'!E17","v":267.79421557497341}]
[null,"Metal Halide 150W",311.55,279.54000000000002,{"$f":"'Report|Tariff X-factors'!E18","v":304.23352091778469}]
[null,"HP Sodium 50W",50.92,45.69,{"$f":"'Report|Tariff X-factors'!E19","v":49.723913000732203}]
[null,"T5 2X14W",58.18,45.86,{"$f":"'Report|Tariff X-factors'!E21","v":51.500251576423899}]
[null,"T5 2X24W",60.56,48.93,{"$f":"'Report|Tariff X-factors'!E22","v":55.005690049615758}]
[null,"LED 18W",33.94,26.77,{"$f":"'Report|Tariff X-factors'!E23","v":29.240171422265682}]
[null,"LED non-standard low power ~14W",36.119999999999997,27.95,{"$f":"'Report|Tariff X-factors'!E24","v":31.065633607271049}]
[null,"LED 70W-125W (L1)",45.58,36.549999999999997,{"$f":"'Report|Tariff X-factors'!E25","v":48.632563748239534}]
[null,"LED 155W-250W (L2)",47.64,37.1,{"$f":"'Report|Tariff X-factors'!E26","v":49.271832624972284}]
[null,"LED 275W-400W (L4)",59.34,50.88,{"$f":"'Report|Tariff X-factors'!E27","v":54.996613269889345}]
[null,"Compact Fluorescent 32W",51.18,40.340000000000003,{"$f":"'Report|Tariff X-factors'!E28","v":45.300130754347741}]
[null,"Compact Fluorescent 42W",51.18,40.340000000000003,{"$f":"'Report|Tariff X-factors'!E29","v":45.300130754347741}]
[null,"Smart lighting L1",null,null,{"$f":"'Report|Tariff X-factors'!E30","v":59.591407052766492}]
[null,"Smart lighting L2",null,null,{"$f":"'Report|Tariff X-factors'!E31","v":60.230675929499235}]
[null,"Smart lighting L4",null,null,{"$f":"'Report|Tariff X-factors'!E32","v":65.955456574416303}]
[null,"North and East Area"]
[null,"Mercury Vapour 80W",72.150000000000006,57.64,{"$f":"'Report|Tariff X-factors'!E38","v":66.120078485432217}]
[null,"HP Sodium 150W",135.06,121.13,{"$f":"'Report|Tariff X-factors'!E39","v":131.45372220673076}]
[null,"HP Sodium 250W",133.74,120.02,{"$f":"'Report|Tariff X-factors'!E40","v":131.25150414405323}]
[null,"Mercury Vapour 50W",106.78,85.31,{"$f":"'Report|Tariff X-factors'!E41","v":97.857716158439686}]
[null,"Mercury Vapour 125W",106.78,85.31,{"$f":"'Report|Tariff X-factors'!E42","v":97.857716158439686}]
[null,"Mercury Vapour 250W",139.09,124.82,{"$f":"'Report|Tariff X-factors'!E43","v":136.50156430981536}]
[null,"Mercury Vapour 400W",143.1,128.41999999999999,{"$f":"'Report|Tariff X-factors'!E44","v":140.43910943413695}]
[null,"HP Sodium 100W",144.51,129.61000000000001,{"$f":"'Report|Tariff X-factors'!E45","v":140.65548276120191}]
[null,"HP Sodium 400W",189.91,170.43,{"$f":"'Report|Tariff X-factors'!E46","v":186.37713588455557}]
[null,"Metal Halide 70W",274.49,219.28,{"$f":"'Report|Tariff X-factors'!E47","v":251.55000606890056}]
[null,"Metal Halide 100W",286.06,256.56,{"$f":"'Report|Tariff X-factors'!E48","v":278.42543929720267}]
[null,"Metal Halide 150W",324.99,291.47000000000003,{"$f":"'Report|Tariff X-factors'!E49","v":316.31641179388589}]
[null,"HP Sodium 50W",61.41,55.08,{"$f":"'Report|Tariff X-factors'!E50","v":59.775893086834195}]
[null,"T5 2X14W",68.489999999999995,50.65,{"$f":"'Report|Tariff X-factors'!E52","v":57.369523999803931}]
[null,"T5 2X24W",72.05,54.16,{"$f":"'Report|Tariff X-factors'!E53","v":61.433194932527741}]
[null,"LED 18W",37.200000000000003,28.9,{"$f":"'Report|Tariff X-factors'!E54","v":31.36775433141807}]
[null,"LED non-standard low power ~14W",39.06,30.01,{"$f":"'Report|Tariff X-factors'!E55","v":33.122958909878633}]
[null,"LED 70W-125W (L1)",51.21,41.48,{"$f":"'Report|Tariff X-factors'!E56","v":56.188548949474317}]
[null,"LED 155W-250W (L2)",53.27,42.03,{"$f":"'Report|Tariff X-factors'!E57","v":56.82781782620706}]
[null,"LED 275W-400W (L4)",68.28,58.44,{"$f":"'Report|Tariff X-factors'!E58","v":62.552598471124128}]
[null,"Compact Fluorescent 32W",60.24,44.55,{"$f":"'Report|Tariff X-factors'!E59","v":50.462800839899685}]
[null,"Compact Fluorescent 42W",60.24,44.55,{"$f":"'Report|Tariff X-factors'!E60","v":50.462800839899685}]
[null,"Smart lighting L1",null,null,{"$f":"'Report|Tariff X-factors'!E61","v":67.459641655284599}]
[null,"Smart lighting L2",null,null,{"$f":"'Report|Tariff X-factors'!E62","v":68.098910532017342}]
[null,"Smart lighting L4",null,null,{"$f":"'Report|Tariff X-factors'!E63","v":73.823691176934418}]

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[]
[null,null,"Total Tariff",null,null,null,null,null,null,"Operations, maintenance and repair Tariff",null,null,null,null,null,"Replacement Tariff",null,null,null,null,null,"Check"]
[null,null,"Actual"]
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[{"$f":"'Inputs|General'!A90","v":"Smart lighting L4"},null,{"$f":"'Inputs|General'!E90","v":26.37},{"$f":"'Report|Charges Summary'!G224","v":73.823691176934418},{"$f":"'Report|Charges Summary'!H224","v":79.740411981263463},{"$f":"'Report|Charges Summary'!I224","v":84.909800294739824},{"$f":"'Report|Charges Summary'!J224","v":89.593446829571036},{"$f":"'Report|Charges Summary'!K224","v":93.289346803913304},null,{"$f":"SUM('Report|Charges Summary'!G218,'Report|Charges Summary'!G$6)","v":44.834833702558853},{"$f":"SUM('Report|Charges Summary'!H218,'Report|Charges Summary'!H$6)","v":46.002162819285026},{"$f":"SUM('Report|Charges Summary'!I218,'Report|Charges Summary'!I$6)","v":47.234235319968427},{"$f":"SUM('Report|Charges Summary'!J218,'Report|Charges Summary'!J$6)","v":48.586038187143181},{"$f":"SUM('Report|Charges Summary'!K218,'Report|Charges Summary'!K$6)","v":50.055432421348911},null,{"$f":"SUM('Report|Charges Summary'!G220,'Report|Charges Summary'!G$7)","v":28.988857474375557},{"$f":"SUM('Report|Charges Summary'!H220,'Report|Charges Summary'!H$7)","v":33.738249161978437},{"$f":"SUM('Report|Charges Summary'!I220,'Report|Charges Summary'!I$7)","v":37.675564974771397},{"$f":"SUM('Report|Charges Summary'!J220,'Report|Charges Summary'!J$7)","v":41.007408642427855},{"$f":"SUM('Report|Charges Summary'!K220,'Report|Charges Summary'!K$7)","v":43.2339143825644},null,7.1054273576010019E-15,0,0,0,7.1054273576010019E-15]

{"sheet":"Report|Charges Summary","index":8,"n_rows":224,"n_cols":11,"rows_kept":224,"cut":false,"hidden":false,"merged":[[1,1,1,5],[1,6,1,10]]}
[null,{"$f":"'Inputs|General'!Q$2","v":"2022-06-30"},{"$f":"'Inputs|General'!R$2","v":"2023-06-30"},{"$f":"'Inputs|General'!S$2","v":"2024-06-30"},{"$f":"'Inputs|General'!T$2","v":"2025-06-30"},{"$f":"'Inputs|General'!U$2","v":"2026-06-30"},{"$f":"B1","v":"2022-06-30"},{"$f":"C1","v":"2023-06-30"},{"$f":"D1","v":"2024-06-30"},{"$f":"E1","v":"2025-06-30"},{"$f":"F1","v":"2026-06-30"}]
["Nominal $","Central",null,null,null,null,"North & East"]
[{"$f":"'Calc|Total RAB'!A6","v":"CPI Index"},{"$f":"(1+'Inputs|General'!Q21)","v":1.0237430867891084},{"$f":"B3*(1+'Inputs|General'!R21)","v":1.0480499077484919},{"$f":"C3*(1+'Inputs|General'!S21)","v":1.0729338476674815},{"$f":"D3*(1+'Inputs|General'!T21)","v":1.0984086091316225},{"$f":"E3*(1+'Inputs|General'!U21)","v":1.1244882200681385},{"$f":"B3","v":1.0237430867891084},{"$f":"C3","v":1.0480499077484919},{"$f":"D3","v":1.0729338476674815},{"$f":"E3","v":1.0984086091316225},{"$f":"F3","v":1.1244882200681385}]
[]
["Poles and Brackets",{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[{"$f":"'Calc|O&M'!A$10","v":"Dedicated poles - inspection - O&M"},{"$f":"'Calc|O&M'!$B$10*B$3","v":1.4217682753913246},{"$f":"'Calc|O&M'!$Y$10*C$3","v":1.4610431928338334},{"$f":"'Calc|O&M'!$AV$10*D$3","v":1.5031852512931878},{"$f":"'Calc|O&M'!$BS$10*E$3","v":1.5505894924595021},{"$f":"'Calc|O&M'!$CP$10*F$3","v":1.6033454257365483},{"$f":"'Calc|O&M'!$M$10*G$3","v":1.4283954568208264},{"$f":"'Calc|O&M'!$AJ$10*H$3","v":1.4678534434793429},{"$f":"'Calc|O&M'!$BG$10*I$3","v":1.5101919355432845},{"$f":"'Calc|O&M'!$CD$10*J$3","v":1.5578171385302939},{"$f":"'Calc|O&M'!$DA$10*K$3","v":1.6108189790675884}]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H$60","v":12.307817890396732},{"$f":"'Calc|Capital Charges Post 2004'!H$100","v":12.830160951024833},{"$f":"'Calc|Capital Charges Post 2004'!H$140","v":13.30374548129341},{"$f":"'Calc|Capital Charges Post 2004'!H$180","v":13.778319761038569},{"$f":"'Calc|Capital Charges Post 2004'!H$220","v":14.210099587185155},{"$f":"'Calc|Capital Charges Post 2004'!R$60","v":12.345364414863232},{"$f":"'Calc|Capital Charges Post 2004'!R$100","v":12.862618385861891},{"$f":"'Calc|Capital Charges Post 2004'!R$140","v":13.330973973380877},{"$f":"'Calc|Capital Charges Post 2004'!R$180","v":13.803111221171221},{"$f":"'Calc|Capital Charges Post 2004'!R$220","v":14.235586946629118}]
["Total Charge",{"$f":"SUM(B6,B7)","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Existing Lights"]
[{"$f":"'Calc|O&M'!$A$8","v":"MV80"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$9","v":"Bulk change & repairs"},{"$f":"'Calc|O&M'!$B$9*B$3","v":22.998392742936403},{"$f":"'Calc|O&M'!$Y$9*C$3","v":23.601055417465975},{"$f":"'Calc|O&M'!$AV$9*D$3","v":24.237875703876725},{"$f":"'Calc|O&M'!$BS$9*E$3","v":24.933538330743684},{"$f":"'Calc|O&M'!$CP$9*F$3","v":25.689076888822321},{"$f":"'Calc|O&M'!$M$9*G$3","v":26.75485859881768},{"$f":"'Calc|O&M'!$AJ$9*H$3","v":27.455179996473536},{"$f":"'Calc|O&M'!$BG$9*I$3","v":28.194946995660306},{"$f":"'Calc|O&M'!$CD$9*J$3","v":29.002541300963639},{"$f":"'Calc|O&M'!$DA$9*K$3","v":29.879155454463689}]
[{"$f":"'Calc|O&M'!A$11","v":"Other costs"},{"$f":"'Calc|O&M'!$B$11*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$11*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$11*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$11*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$11*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$11*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$11*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$11*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$11*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$11*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B14:B15)","v":24.347684610965096},24.971199339994929,25.626424863557165,26.34336272527775,27.118864892072764,28.104150466846377,28.825323919002489,29.583496155340747,30.412365695497705,31.308943457714133]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H$27","v":22.059211070936467},{"$f":"'Calc|Capital Charges Post 2004'!H$67","v":22.01393947849996},{"$f":"'Calc|Capital Charges Post 2004'!H$107","v":23.549212299689419},{"$f":"'Calc|Capital Charges Post 2004'!H$147","v":27.897582046274842},{"$f":"'Calc|Capital Charges Post 2004'!H$187","v":28.053906068749694},{"$f":"'Calc|Capital Charges Post 2004'!R$27","v":24.242168146901779},{"$f":"'Calc|Capital Charges Post 2004'!R$67","v":24.19241652375467},{"$f":"'Calc|Capital Charges Post 2004'!R$107","v":23.549212299689415},{"$f":"'Calc|Capital Charges Post 2004'!R$147","v":27.897582046274842},{"$f":"'Calc|Capital Charges Post 2004'!R$187","v":28.053906068749694}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B16,B18,B20)","v":60.136481847689616},61.276342962353553,63.982567895833185,69.56985402505066,70.986215973744166,66.120078485432217,67.348212272098394,67.973874363954323,73.670876101474065,75.209255452160534]
[]
["WDV RAB - MV 80 Luminaire"]
["RAB WDV",{"$f":"'Calc|Capital Charges Post 2004'!I$7","v":144.60884194690229},{"$f":"'Calc|Capital Charges Post 2004'!I$27","v":152.61433184629655},{"$f":"'Calc|Capital Charges Post 2004'!I$67","v":160.02754820772296},{"$f":"'Calc|Capital Charges Post 2004'!I$107","v":184.50669346024515},{"$f":"'Calc|Capital Charges Post 2004'!I$147","v":207.43129729922771},{"$f":"'Calc|Capital Charges Post 2004'!S$7","v":158.91918576473029},{"$f":"'Calc|Capital Charges Post 2004'!S$27","v":167.71689079667192},{"$f":"'Calc|Capital Charges Post 2004'!S$67","v":175.86371150413765},{"$f":"'Calc|Capital Charges Post 2004'!S$107","v":184.50669346024512},{"$f":"'Calc|Capital Charges Post 2004'!S$147","v":207.43129729922771}]
[]
["Avoided Costs - MV 80 O & M"]
["Materials & labour - bulk lamp change",{"$f":"'Calc|O&M'!$G$9*B$3","v":-21.130123791237555},{"$f":"'Calc|O&M'!$AD$9*C$3","v":-21.692882629125432},{"$f":"'Calc|O&M'!$BA$9*D$3","v":-22.290413522661169},{"$f":"'Calc|O&M'!$BX$9*E$3","v":-22.949294415279333},{"$f":"'Calc|O&M'!$CU$9*F$3","v":-23.670589832799454},{"$f":"'Calc|O&M'!$R$9*G$3","v":-24.022869049320605},{"$f":"'Calc|O&M'!$AO$9*H$3","v":-24.663234619956487},{"$f":"'Calc|O&M'!$BL$9*I$3","v":-25.343343813031396},{"$f":"'Calc|O&M'!$CI$9*J$3","v":-26.093656089346005},{"$f":"'Calc|O&M'!$DF$9*K$3","v":-26.915388870498781}]
["Materials & Labour - repair of faults",{"$f":"'Calc|O&M'!$G$10*B$3","v":-3.9168261493651739},{"$f":"'Calc|O&M'!$AD$10*C$3","v":-4.017201509705032},{"$f":"'Calc|O&M'!$BA$10*D$3","v":-4.1225469008853963},{"$f":"'Calc|O&M'!$BX$10*E$3","v":-4.23609172847764},{"$f":"'Calc|O&M'!$CU$10*F$3","v":-4.3579832973290626},{"$f":"'Calc|O&M'!$R$10*G$3","v":-4.2949188871755908},{"$f":"'Calc|O&M'!$AO$10*H$3","v":-4.405427779762884},{"$f":"'Calc|O&M'!$BL$10*I$3","v":-4.5215527767206192},{"$f":"'Calc|O&M'!$CI$10*J$3","v":-4.6470263232693565},{"$f":"'Calc|O&M'!$DF$10*K$3","v":-4.7820155818940684}]
["Total",{"$f":"SUM(B28:B29)","v":-25.04694994060273},-25.710084138830464,-26.412960423546565,-27.185386143756972,-28.028573130128517,-28.317787936496195,-29.068662399719372,-29.864896589752014,-30.740682412615364,-31.697404452392849]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!$A$13","v":"S-HP 150"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$14","v":"Patrols and repairs"},{"$f":"'Calc|O&M'!$B$14*B$3","v":70.534306383204921},{"$f":"'Calc|O&M'!$Y$14*C$3","v":72.456027133888753},{"$f":"'Calc|O&M'!$AV$14*D$3","v":74.507025794829033},{"$f":"'Calc|O&M'!$BS$14*E$3","v":76.790087477868312},{"$f":"'Calc|O&M'!$CP$14*F$3","v":79.307586359999462},{"$f":"'Calc|O&M'!$M$14*G$3","v":87.779819366115561},{"$f":"'Calc|O&M'!$AJ$14*H$3","v":90.195095058912798},{"$f":"'Calc|O&M'!$BG$14*I$3","v":92.774791828558435},{"$f":"'Calc|O&M'!$CD$14*J$3","v":95.64850358164729},{"$f":"'Calc|O&M'!$DA$14*K$3","v":98.81889804071605}]
[{"$f":"'Calc|O&M'!A$16","v":"Other costs"},{"$f":"'Calc|O&M'!$B$16*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$16*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$16*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$16*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$16*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$16*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$16*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$16*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$16*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$16*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B38:B39)","v":71.883598251233622},73.826171056417706,75.89557495450947,78.199911872402382,80.737374363249899,89.129111234144261,91.565238981441752,94.163340988238872,97.05832797618136,100.24868604396649]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H$28","v":26.543049392140599},{"$f":"'Calc|Capital Charges Post 2004'!H$68","v":26.488575725324552},{"$f":"'Calc|Capital Charges Post 2004'!H$108","v":26.888605477991714},{"$f":"'Calc|Capital Charges Post 2004'!H$148","v":31.853595266202692},{"$f":"'Calc|Capital Charges Post 2004'!H$188","v":32.032086797620686},{"$f":"'Calc|Capital Charges Post 2004'!R$28","v":28.550851100902442},{"$f":"'Calc|Capital Charges Post 2004'!R$68","v":28.492256870555803},{"$f":"'Calc|Capital Charges Post 2004'!R$108","v":26.888605477991714},{"$f":"'Calc|Capital Charges Post 2004'!R$148","v":31.853595266202689},{"$f":"'Calc|Capital Charges Post 2004'!R$188","v":32.032086797620686}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B40,B42,B44)","v":112.15623380916227},114.60595092560092,117.59111116508778,125.38241639210314,128.58290617379228,131.45372220673076,134.38796768133881,135.89311237515474,144.27285160208555,148.12717876728388]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!$A$18","v":"S-HP 250"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$19","v":"Patrols and repairs"},{"$f":"'Calc|O&M'!$B$19*B$3","v":72.848421706907445},{"$f":"'Calc|O&M'!$Y$19*C$3","v":74.828341911708932},{"$f":"'Calc|O&M'!$AV$19*D$3","v":76.940135337643753},{"$f":"'Calc|O&M'!$BS$19*E$3","v":79.288173673892217},{"$f":"'Calc|O&M'!$CP$19*F$3","v":81.874452260258209},{"$f":"'Calc|O&M'!$M$19*G$3","v":87.367283862540233},{"$f":"'Calc|O&M'!$AJ$19*H$3","v":89.860112508757396},{"$f":"'Calc|O&M'!$BG$19*I$3","v":92.399883141231868},{"$f":"'Calc|O&M'!$CD$19*J$3","v":95.225542338043581},{"$f":"'Calc|O&M'!$DA$19*K$3","v":98.339261439092965}]
[{"$f":"'Calc|O&M'!A$21","v":"Other costs"},{"$f":"'Calc|O&M'!$B$21*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$21*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$21*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$21*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$21*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$21*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$21*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$21*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$21*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$21*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B54:B55)","v":74.197713574936145},76.198485834237886,78.32868449732419,80.697998068426287,83.304240263508646,88.716575730568934,91.23025643128635,93.788432300912305,96.635366732577651,99.769049442343402]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H$29","v":27.075778528825506},{"$f":"'Calc|Capital Charges Post 2004'!H$69","v":27.020211554715853},{"$f":"'Calc|Capital Charges Post 2004'!H$109","v":27.5904868787288},{"$f":"'Calc|Capital Charges Post 2004'!H$149","v":32.685079296947762},{"$f":"'Calc|Capital Charges Post 2004'!H$189","v":32.868230046791716},{"$f":"'Calc|Capital Charges Post 2004'!R$29","v":28.761168541800242},{"$f":"'Calc|Capital Charges Post 2004'!R$69","v":28.702142681988892},{"$f":"'Calc|Capital Charges Post 2004'!R$109","v":27.5904868787288},{"$f":"'Calc|Capital Charges Post 2004'!R$149","v":32.685079296947769},{"$f":"'Calc|Capital Charges Post 2004'!R$189","v":32.868230046791716}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B56,B58,B60)","v":115.00307826954972},117.50990153281241,120.72610210863958,128.71198661887212,131.98591532322206,131.25150414405323,134.26287094261647,136.22008508856527,144.68137438922693,148.48368541483183]
[]
[]
[]
[]
["Energy Efficient Lights"]
[]
[{"$f":"'Calc|O&M'!$A$23","v":"T5 (2 X 14W)"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$24","v":"Bulk change & repairs"},{"$f":"'Calc|O&M'!$B$24*B$3","v":29.765817413167209},{"$f":"'Calc|O&M'!$Y$24*C$3","v":30.562594949639774},{"$f":"'Calc|O&M'!$AV$24*D$3","v":31.409862071288018},{"$f":"'Calc|O&M'!$BS$24*E$3","v":32.346791747215924},{"$f":"'Calc|O&M'!$CP$24*F$3","v":33.374934637456874},{"$f":"'Calc|O&M'!$M$24*G$3","v":35.590916130651244},{"$f":"'Calc|O&M'!$AJ$24*H$3","v":36.541224553079779},{"$f":"'Calc|O&M'!$BG$24*I$3","v":37.551006068303785},{"$f":"'Calc|O&M'!$CD$24*J$3","v":38.66606771371805},{"$f":"'Calc|O&M'!$DA$24*K$3","v":39.888233194322808}]
[{"$f":"'Calc|O&M'!A$26","v":"Other costs"},{"$f":"'Calc|O&M'!$B$26*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$26*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$26*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$26*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$26*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$26*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$26*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$26*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$26*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$26*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B72:B73)","v":31.115109281195906},31.932738872168727,32.798411230968455,33.756616141749987,34.804722640707318,36.940207998679938,37.911368475608732,38.939555227984222,40.075892108252113,41.318021197573252]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$44","v":6.6555561294399377},{"$f":"'Calc|Capital Charges Post 2004'!$H$84","v":8.34794305925457},{"$f":"'Calc|Capital Charges Post 2004'!$H$124","v":9.7351434148259646},{"$f":"'Calc|Capital Charges Post 2004'!$H$164","v":10.878709643566673},{"$f":"'Calc|Capital Charges Post 2004'!$H$204","v":11.596123194790488},{"$f":"'Calc|Capital Charges Post 2004'!$R$44","v":6.6555561294399368},{"$f":"'Calc|Capital Charges Post 2004'!$R$84","v":8.34794305925457},{"$f":"'Calc|Capital Charges Post 2004'!$R$124","v":9.7351434148259646},{"$f":"'Calc|Capital Charges Post 2004'!$R$164","v":10.878709643566673},{"$f":"'Calc|Capital Charges Post 2004'!$R$204","v":11.59612319479049}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B74,B76,B78)","v":51.500251576423899},54.571886075281967,57.340485378381018,59.964235038814735,62.214290848419509,57.369523999803931,60.589783364204536,63.515864551734346,66.315530111520303,68.760550318060439]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!$A$28","v":"T5 (2 X 24W)"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$29","v":"Bulk change & repairs"},{"$f":"'Calc|O&M'!$B$29*B$3","v":33.090982063120435},{"$f":"'Calc|O&M'!$Y$29*C$3","v":33.977813663650146},{"$f":"'Calc|O&M'!$AV$29*D$3","v":34.921166432005499},{"$f":"'Calc|O&M'!$BS$29*E$3","v":35.965039532659489},{"$f":"'Calc|O&M'!$CP$29*F$3","v":37.111170118325937},{"$f":"'Calc|O&M'!$M$29*G$3","v":39.474313240136418},{"$f":"'Calc|O&M'!$AJ$29*H$3","v":40.529700067051259},{"$f":"'Calc|O&M'!$BG$29*I$3","v":41.651568953612895},{"$f":"'Calc|O&M'!$CD$29*J$3","v":42.891322865337052},{"$f":"'Calc|O&M'!$DA$29*K$3","v":44.251002115027916}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$31*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$31*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$31*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$31*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$31*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$31*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$31*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$31*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$31*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$31*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B88:B89)","v":34.440273931149129},35.347957586179099,36.309715591685936,37.374863927193552,38.540958121576381,40.823605108165111,41.899843989580212,43.040118113293332,44.301147259871115,45.68079011827836]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$45","v":6.835829952678572},{"$f":"'Calc|Capital Charges Post 2004'!$H$85","v":8.5740572384759659},{"$f":"'Calc|Capital Charges Post 2004'!$H$125","v":9.9988316009121938},{"$f":"'Calc|Capital Charges Post 2004'!$H$165","v":11.173372710214688},{"$f":"'Calc|Capital Charges Post 2004'!$H$205","v":11.910218279020063},{"$f":"'Calc|Capital Charges Post 2004'!$R$45","v":6.8358299526785711},{"$f":"'Calc|Capital Charges Post 2004'!$R$85","v":8.5740572384759659},{"$f":"'Calc|Capital Charges Post 2004'!$R$125","v":9.9988316009121903},{"$f":"'Calc|Capital Charges Post 2004'!$R$165","v":11.173372710214688},{"$f":"'Calc|Capital Charges Post 2004'!$R$205","v":11.910218279020063}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B90,B92,B94)","v":55.005690049615758},58.213218968513729,61.11547792518472,63.877145890906306,66.264621413518142,61.433194932527741,64.804373057397413,67.880115623129683,70.835448329787312,73.437414322995124]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!$A$33","v":"LED 18W"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$29","v":"Bulk change & repairs"},{"$f":"'Calc|O&M'!$B$34*B$3","v":8.9192885992404332},{"$f":"'Calc|O&M'!$Y$34*C$3","v":9.1519135477227778},{"$f":"'Calc|O&M'!$AV$34*D$3","v":9.3973733856926085},{"$f":"'Calc|O&M'!$BS$34*E$3","v":9.6647672742390505},{"$f":"'Calc|O&M'!$CP$34*F$3","v":9.9544820890819032},{"$f":"'Calc|O&M'!$M$34*G$3","v":11.002697802496817},{"$f":"'Calc|O&M'!$AJ$34*H$3","v":11.288158399514584},{"$f":"'Calc|O&M'!$BG$34*I$3","v":11.58888963515656},{"$f":"'Calc|O&M'!$CD$34*J$3","v":11.915469325485105},{"$f":"'Calc|O&M'!$DA$34*K$3","v":12.268355652406802}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$36*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$36*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$36*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$36*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$36*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$36*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$36*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$36*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$36*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$36*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B104:B105)","v":10.268580467269128},10.522057470251731,10.785922545373047,11.074591668773115,11.384270092332345,12.351989670525512,12.658302322043538,12.977438794836999,13.32529372001917,13.698143655657244]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$46","v":5.2420047892084956},{"$f":"'Calc|Capital Charges Post 2004'!$H$86","v":6.5749513106930495},{"$f":"'Calc|Capital Charges Post 2004'!$H$126","v":7.667528815273255},{"$f":"'Calc|Capital Charges Post 2004'!$H$166","v":8.5682168316089147},{"$f":"'Calc|Capital Charges Post 2004'!$H$206","v":9.1332613144769113},{"$f":"'Calc|Capital Charges Post 2004'!$R$46","v":5.2420047892084964},{"$f":"'Calc|Capital Charges Post 2004'!$R$86","v":6.5749513106930504},{"$f":"'Calc|Capital Charges Post 2004'!$R$126","v":7.6675288152732559},{"$f":"'Calc|Capital Charges Post 2004'!$R$166","v":8.5682168316089147},{"$f":"'Calc|Capital Charges Post 2004'!$R$206","v":9.1332613144769113}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B106,B108,B110)","v":29.240171422265682},31.388212924803447,33.260382093232899,34.9717177538801,36.330976419730959,31.36775433141807,33.563725462077826,35.486133519034418,37.254438911329601,38.677810895830859]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!A38","v":"LED non-standard low power ~14W"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!A$29","v":"Bulk change & repairs"},{"$f":"'Calc|O&M'!$B$39*B$3","v":10.744750784245802},{"$f":"'Calc|O&M'!$Y$39*C$3","v":11.025622697697793},{"$f":"'Calc|O&M'!$AV$39*D$3","v":11.322194773587029},{"$f":"'Calc|O&M'!$BS$39*E$3","v":11.645702699142308},{"$f":"'Calc|O&M'!$CP$39*F$3","v":11.996620612731972},{"$f":"'Calc|O&M'!$M$39*G$3","v":12.757902380957383},{"$f":"'Calc|O&M'!$AJ$39*H$3","v":13.089523025313074},{"$f":"'Calc|O&M'!$BG$39*I$3","v":13.439083196932621},{"$f":"'Calc|O&M'!$CD$39*J$3","v":13.819115963534887},{"$f":"'Calc|O&M'!$DA$39*K$3","v":14.230160492029457}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$41*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$41*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$41*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$41*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$41*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$41*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$41*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$41*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$41*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$41*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B120:B121)","v":12.094042652274497},12.395766620226746,12.710743933267469,13.055527093676373,13.426408615982414,14.107194248986078,14.459666947842027,14.827632356613062,15.228940358068952,15.659948495279899]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$47","v":5.2420047892084964},{"$f":"'Calc|Capital Charges Post 2004'!$H$87","v":6.5749513106930495},{"$f":"'Calc|Capital Charges Post 2004'!$H$127","v":7.667528815273255},{"$f":"'Calc|Capital Charges Post 2004'!$H$167","v":8.5682168316089147},{"$f":"'Calc|Capital Charges Post 2004'!$H$207","v":9.1332613144769113},{"$f":"'Calc|Capital Charges Post 2004'!$R$47","v":5.2420047892084964},{"$f":"'Calc|Capital Charges Post 2004'!$R$87","v":6.5749513106930504},{"$f":"'Calc|Capital Charges Post 2004'!$R$127","v":7.6675288152732559},{"$f":"'Calc|Capital Charges Post 2004'!$R$167","v":8.5682168316089147},{"$f":"'Calc|Capital Charges Post 2004'!$R$207","v":9.1332613144769113}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B122,B124,B126)","v":31.065633607271049},33.261922074778468,35.185203481127317,36.952653178783365,38.373114943381026,33.122958909878633,35.365090087876311,37.336327080810477,39.158085549379379,40.639615735453518]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!A43","v":"LED 70W (L1)"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$44","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$44*B$3","v":23.274242176560268},{"$f":"'Calc|O&M'!$Y$44*C$3","v":23.911345869519106},{"$f":"'Calc|O&M'!$AV$44*D$3","v":24.593204227544522},{"$f":"'Calc|O&M'!$BS$44*E$3","v":25.356516098256556},{"$f":"'Calc|O&M'!$CP$44*F$3","v":26.202672832093384},{"$f":"'Calc|O&M'!$M$44*G$3","v":30.786053671899055},{"$f":"'Calc|O&M'!$AJ$44*H$3","v":31.625462215144321},{"$f":"'Calc|O&M'!$BG$44*I$3","v":32.522826554195547},{"$f":"'Calc|O&M'!$CD$44*J$3","v":33.525259789816914},{"$f":"'Calc|O&M'!$DA$44*K$3","v":34.634560176648229}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$46*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$46*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$46*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$46*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$46*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$46*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$46*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$46*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$46*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$46*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B136:B137)","v":24.623534044588965},25.28148979204806,25.981753387224963,26.766340492790619,27.632460835343828,32.135345539927748,32.995606137673271,33.911375713875984,34.935084184350977,36.064348179898673]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$48","v":10.279443537862514},{"$f":"'Calc|Capital Charges Post 2004'!$H$88","v":12.893319155602956},{"$f":"'Calc|Capital Charges Post 2004'!$H$128","v":15.035836993852921},{"$f":"'Calc|Capital Charges Post 2004'!$H$168","v":16.802064225886749},{"$f":"'Calc|Capital Charges Post 2004'!$H$208","v":17.910102675218138},{"$f":"'Calc|Capital Charges Post 2004'!$R$48","v":10.279443537862514},{"$f":"'Calc|Capital Charges Post 2004'!$R$88","v":12.893319155602956},{"$f":"'Calc|Capital Charges Post 2004'!$R$128","v":15.03583699385292},{"$f":"'Calc|Capital Charges Post 2004'!$R$168","v":16.802064225886749},{"$f":"'Calc|Capital Charges Post 2004'!$R$208","v":17.910102675218138}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B138,B140,B142)","v":48.632563748239534},52.46601309150968,55.824521113664474,58.897313972175439,61.356008523483666,56.188548949474317,60.219397122617465,63.788378616653063,67.09807676993924,69.820856780813514]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!A48","v":"LED 155W (L2)"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$49","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$49*B$3","v":23.274242176560268},{"$f":"'Calc|O&M'!$Y$49*C$3","v":23.911345869519106},{"$f":"'Calc|O&M'!$AV$49*D$3","v":24.593204227544522},{"$f":"'Calc|O&M'!$BS$49*E$3","v":25.356516098256556},{"$f":"'Calc|O&M'!$CP$49*F$3","v":26.202672832093384},{"$f":"'Calc|O&M'!$M$49*G$3","v":30.786053671899055},{"$f":"'Calc|O&M'!$AJ$49*H$3","v":31.625462215144321},{"$f":"'Calc|O&M'!$BG$49*I$3","v":32.522826554195547},{"$f":"'Calc|O&M'!$CD$49*J$3","v":33.525259789816914},{"$f":"'Calc|O&M'!$DA$49*K$3","v":34.634560176648229}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$51*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$51*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$51*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$51*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$51*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$51*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$51*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$51*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$51*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$51*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B152:B153)","v":24.623534044588965},25.28148979204806,25.981753387224963,26.766340492790619,27.632460835343828,32.135345539927748,32.995606137673271,33.911375713875984,34.935084184350977,36.064348179898673]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$49","v":10.918712414595261},{"$f":"'Calc|Capital Charges Post 2004'!$H$89","v":13.695142486175278},{"$f":"'Calc|Capital Charges Post 2004'!$H$129","v":15.970901483520393},{"$f":"'Calc|Capital Charges Post 2004'!$H$169","v":17.846968717546371},{"$f":"'Calc|Capital Charges Post 2004'!$H$209","v":19.023915030642154},{"$f":"'Calc|Capital Charges Post 2004'!$R$49","v":10.918712414595259},{"$f":"'Calc|Capital Charges Post 2004'!$R$89","v":13.69514248617528},{"$f":"'Calc|Capital Charges Post 2004'!$R$129","v":15.970901483520391},{"$f":"'Calc|Capital Charges Post 2004'!$R$169","v":17.846968717546375},{"$f":"'Calc|Capital Charges Post 2004'!$R$209","v":19.023915030642154}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B154,B156,B158)","v":49.271832624972284},53.267836422081999,56.759585603331956,59.942218463835061,62.469820878907683,56.82781782620706,61.021220453189784,64.723443106320531,68.142981261598862,70.934669136237531]
[]
[]
[]
[]
[{"$f":"'Calc|O&M'!A53","v":"LED 275W (L4)"},{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$54","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$54*B$3","v":23.274242176560268},{"$f":"'Calc|O&M'!$Y$54*C$3","v":23.911345869519106},{"$f":"'Calc|O&M'!$AV$54*D$3","v":24.593204227544522},{"$f":"'Calc|O&M'!$BS$54*E$3","v":25.356516098256556},{"$f":"'Calc|O&M'!$CP$54*F$3","v":26.202672832093384},{"$f":"'Calc|O&M'!$M$54*G$3","v":30.786053671899055},{"$f":"'Calc|O&M'!$AJ$54*H$3","v":31.625462215144321},{"$f":"'Calc|O&M'!$BG$54*I$3","v":32.522826554195547},{"$f":"'Calc|O&M'!$CD$54*J$3","v":33.525259789816914},{"$f":"'Calc|O&M'!$DA$54*K$3","v":34.634560176648229}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$56*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$56*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$56*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$56*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$56*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$56*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$56*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$56*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$56*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$56*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B168:B169)","v":24.623534044588965},25.28148979204806,25.981753387224963,26.766340492790619,27.632460835343828,32.135345539927748,32.995606137673271,33.911375713875984,34.935084184350977,36.064348179898673]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!$H$50","v":16.64349305951232},{"$f":"'Calc|Capital Charges Post 2004'!$H$90","v":20.875630776116548},{"$f":"'Calc|Capital Charges Post 2004'!$H$130","v":24.344591001390519},{"$f":"'Calc|Capital Charges Post 2004'!$H$170","v":27.204297421256637},{"$f":"'Calc|Capital Charges Post 2004'!$H$210","v":28.998327435935281},{"$f":"'Calc|Capital Charges Post 2004'!$R$50","v":16.643493059512323},{"$f":"'Calc|Capital Charges Post 2004'!$R$90","v":20.875630776116544},{"$f":"'Calc|Capital Charges Post 2004'!$R$130","v":24.344591001390519},{"$f":"'Calc|Capital Charges Post 2004'!$R$170","v":27.204297421256637},{"$f":"'Calc|Capital Charges Post 2004'!$R$210","v":28.998327435935281}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B170,B172,B174)","v":54.996613269889345},60.448324712023279,65.133275121202075,69.299547167545327,72.444233284200806,62.552598471124128,68.20170874313105,73.097132624190664,77.500309965309128,80.909081541530654]
[]
[]
[]
[]
["New Light 1",{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$59","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$59*B$3","v":34.23308548108723},{"$f":"'Calc|O&M'!$Y$59*C$3","v":35.130385941733685},{"$f":"'Calc|O&M'!$AV$59*D$3","v":36.078618941884187},{"$f":"'Calc|O&M'!$BS$59*E$3","v":37.114630010967687},{"$f":"'Calc|O&M'!$CP$59*F$3","v":38.239960663910253},{"$f":"'Calc|O&M'!$M$59*G$3","v":42.057146377709337},{"$f":"'Calc|O&M'!$AJ$59*H$3","v":43.16416545327673},{"$f":"'Calc|O&M'!$BG$59*I$3","v":44.335494224744707},{"$f":"'Calc|O&M'!$CD$59*J$3","v":45.618396654078822},{"$f":"'Calc|O&M'!$DA$59*K$3","v":47.014825439030879}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$61*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$61*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$61*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$61*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$61*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$61*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$61*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$61*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$61*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$61*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B184:B185)","v":35.582377349115923},36.500529864262639,37.467168101564624,38.52445440550175,39.669748667160697,43.40643824573803,44.534309375805684,45.724043384425144,47.028221048612885,48.444613442281323]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H53","v":10.279443537862514},{"$f":"'Calc|Capital Charges Post 2004'!H93","v":12.893319155602956},{"$f":"'Calc|Capital Charges Post 2004'!H133","v":15.03583699385292},{"$f":"'Calc|Capital Charges Post 2004'!H173","v":16.802064225886749},{"$f":"'Calc|Capital Charges Post 2004'!H213","v":17.910102675218138},{"$f":"'Calc|Capital Charges Post 2004'!$R$53","v":10.279443537862514},{"$f":"'Calc|Capital Charges Post 2004'!$R$93","v":12.893319155602956},{"$f":"'Calc|Capital Charges Post 2004'!$R$133","v":15.035836993852921},{"$f":"'Calc|Capital Charges Post 2004'!$R$173","v":16.802064225886749},{"$f":"'Calc|Capital Charges Post 2004'!$R$213","v":17.910102675218138}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B186,B188,B190)","v":59.591407052766492},63.685053163724263,67.309935828004143,70.655427884886564,73.393296355300535,67.459641655284599,71.758100360749879,75.601046287202223,79.191213634201148,82.201122043196165]
[]
[]
[]
[]
["New Light 2",{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$64","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$64*B$3","v":34.23308548108723},{"$f":"'Calc|O&M'!$Y$64*C$3","v":35.130385941733685},{"$f":"'Calc|O&M'!$AV$64*D$3","v":36.078618941884187},{"$f":"'Calc|O&M'!$BS$64*E$3","v":37.114630010967687},{"$f":"'Calc|O&M'!$CP$64*F$3","v":38.239960663910253},{"$f":"'Calc|O&M'!$M$64*G$3","v":42.057146377709337},{"$f":"'Calc|O&M'!$AJ$64*H$3","v":43.16416545327673},{"$f":"'Calc|O&M'!$BG$64*I$3","v":44.335494224744707},{"$f":"'Calc|O&M'!$CD$64*J$3","v":45.618396654078822},{"$f":"'Calc|O&M'!$DA$64*K$3","v":47.014825439030879}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$66*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$66*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$66*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$66*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$66*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$66*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$66*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$66*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$66*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$66*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B200:B201)","v":35.582377349115923},36.500529864262639,37.467168101564624,38.52445440550175,39.669748667160697,43.40643824573803,44.534309375805684,45.724043384425144,47.028221048612885,48.444613442281323]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H54","v":10.918712414595257},{"$f":"'Calc|Capital Charges Post 2004'!H94","v":13.695142486175278},{"$f":"'Calc|Capital Charges Post 2004'!H134","v":15.97090148352039},{"$f":"'Calc|Capital Charges Post 2004'!H174","v":17.846968717546375},{"$f":"'Calc|Capital Charges Post 2004'!H214","v":19.023915030642154},{"$f":"'Calc|Capital Charges Post 2004'!$R$54","v":10.918712414595257},{"$f":"'Calc|Capital Charges Post 2004'!$R$94","v":13.69514248617528},{"$f":"'Calc|Capital Charges Post 2004'!$R$134","v":15.97090148352039},{"$f":"'Calc|Capital Charges Post 2004'!$R$174","v":17.846968717546371},{"$f":"'Calc|Capital Charges Post 2004'!$R$214","v":19.023915030642154}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B202,B204,B206)","v":60.230675929499235},64.486876494296581,68.245000317671611,71.7003323765462,74.507108710724552,68.098910532017342,72.559923691322197,76.536110776869691,80.23611812586077,83.314934398620181]
[]
[]
[]
[]
["New Light 3",{"$f":"B$1","v":"2022-06-30"},{"$f":"C$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30",{"$f":"G$1","v":"2022-06-30"},{"$f":"H$1","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30"]
[]
["O & M Charge"]
[{"$f":"'Calc|O&M'!$A$69","v":"Patrols & repairs"},{"$f":"'Calc|O&M'!$B$69*B$3","v":34.23308548108723},{"$f":"'Calc|O&M'!$Y$69*C$3","v":35.130385941733685},{"$f":"'Calc|O&M'!$AV$69*D$3","v":36.078618941884187},{"$f":"'Calc|O&M'!$BS$69*E$3","v":37.114630010967687},{"$f":"'Calc|O&M'!$CP$69*F$3","v":38.239960663910253},{"$f":"'Calc|O&M'!$M$69*G$3","v":42.057146377709337},{"$f":"'Calc|O&M'!$AJ$69*H$3","v":43.16416545327673},{"$f":"'Calc|O&M'!$BG$69*I$3","v":44.335494224744707},{"$f":"'Calc|O&M'!$CD$69*J$3","v":45.618396654078822},{"$f":"'Calc|O&M'!$DA$69*K$3","v":47.014825439030879}]
[{"$f":"'Calc|O&M'!A$31","v":"Other costs"},{"$f":"'Calc|O&M'!$B$71*B$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$Y$71*C$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$AV$71*D$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$BS$71*E$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$CP$71*F$3","v":1.4297880032504424},{"$f":"'Calc|O&M'!$M$71*G$3","v":1.3492918680286952},{"$f":"'Calc|O&M'!$AJ$71*H$3","v":1.3701439225289527},{"$f":"'Calc|O&M'!$BG$71*I$3","v":1.3885491596804398},{"$f":"'Calc|O&M'!$CD$71*J$3","v":1.4098243945340645},{"$f":"'Calc|O&M'!$DA$71*K$3","v":1.4297880032504424}]
[null,{"$f":"SUM(B216:B217)","v":35.582377349115923},36.500529864262639,37.467168101564624,38.52445440550175,39.669748667160697,43.40643824573803,44.534309375805684,45.724043384425144,47.028221048612885,48.444613442281323]
["Capital Charge"]
["Depreciation and Return",{"$f":"'Calc|Capital Charges Post 2004'!H55","v":16.643493059512323},{"$f":"'Calc|Capital Charges Post 2004'!H95","v":20.875630776116548},{"$f":"'Calc|Capital Charges Post 2004'!H135","v":24.344591001390523},{"$f":"'Calc|Capital Charges Post 2004'!H175","v":27.20429742125663},{"$f":"'Calc|Capital Charges Post 2004'!H215","v":28.998327435935281},{"$f":"'Calc|Capital Charges Post 2004'!$R$55","v":16.643493059512323},{"$f":"'Calc|Capital Charges Post 2004'!$R$95","v":20.875630776116544},{"$f":"'Calc|Capital Charges Post 2004'!$R$135","v":24.344591001390519},{"$f":"'Calc|Capital Charges Post 2004'!$R$175","v":27.204297421256634},{"$f":"'Calc|Capital Charges Post 2004'!$R$215","v":28.998327435935281}]
[]
["Poles & Brackets Charge",{"$f":"B$8","v":13.729586165788056},14.291204143858668,14.806930732586597,15.328909253498072,15.813445012921704,13.773759871684058,14.330471829341235,14.841165908924161,15.360928359701514,15.846405925696706]
[]
["Total Charge",{"$f":"SUM(B218,B220,B222)","v":65.955456574416303},71.667364784237847,76.618689835541744,81.057661080256452,84.481521116017689,73.823691176934418,79.740411981263463,84.909800294739824,89.593446829571036,93.289346803913304]

{"sheet":"Calc|Cashflows","index":9,"n_rows":285,"n_cols":15,"rows_kept":285,"cut":false,"hidden":false,"merged":[[240,3,240,7],[240,10,240,14],[164,2,164,7],[164,9,164,14],[195,3,195,7],[195,10,195,14],[117,3,117,7],[117,10,117,14],[41,2,41,7],[41,9,41,14],[72,3,72,7],[72,10,72,14],[3,2,3,7],[3,9,3,14],[8,3,8,7],[8,10,8,14],[23,3,23,7],[33,3,33,7],[12,3,12,7],[12,10,12,14],[17,3,17,7],[17,10,17,14]]}
[null,null,null,null,"Check",{"$f":"SUM(C16,C21,C39,C162,C285)","v":3.4458935260772705E-8}]
[null,null,{"$f":"'Inputs|General'!O$2","v":2020},{"$f":"'Inputs|General'!Q$2","v":"2022-06-30"},{"$f":"'Inputs|General'!R$2","v":"2023-06-30"},{"$f":"'Inputs|General'!S$2","v":"2024-06-30"},{"$f":"'Inputs|General'!T$2","v":"2025-06-30"},{"$f":"'Inputs|General'!U$2","v":"2026-06-30"},null,{"$f":"C2","v":2020},{"$f":"D2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2021 $ "]
[null,null,{"$f":"C$2","v":2020},{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,{"$f":"J$2","v":2020},"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Total Revenue",null,{"$f":"C71+C194","v":7659842.0974978916},9769721.1257778145,10066521.536869735,10394067.004980586,10879705.38372544,11417732.214988817,null,{"$f":"J71+J194","v":7659842.0974978916},9543137.5819296539,9605002.0733225141,9687518.9720008392,9904970.9673403725,10153714.384217342]
[null,null,null,{"$f":"D6/C6-1","v":0.27544680444119352},{"$f":"E6/D6-1","v":3.0379619568546401E-2},3.2538098379979674E-2,4.672265230848982E-2,4.9452334625548877E-2,null,null,{"$f":"K6/J6-1","v":0.24586609755923639},{"$f":"L6/K6-1","v":6.4826154775345923E-3},8.5910339267403213E-3,{"$f":"N6/M6-1","v":2.244661362398559E-2},2.5112987983220814E-2]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Total O & M",null,null,{"$f":"D116+D239","v":5678399.3040722776},{"$f":"E116+E239","v":5751534.0302593419},{"$f":"F116+F239","v":5839534.7481968272},{"$f":"G116+G239","v":5940441.8649602514},{"$f":"H116+H239","v":6186788.6127647506},null,null,{"$f":"K116+K239","v":5546703.4428355861},{"$f":"L116+L239","v":5487843.6491781836},{"$f":"M116+M239","v":5442586.009278913},{"$f":"N116+N239","v":5408225.8783975057},{"$f":"O116+O239","v":5501870.5419518417}]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Total Capital Charge",null,null,{"$f":"D161+D284","v":4091321.8217055318},{"$f":"E161+E284","v":4314987.5066103935},{"$f":"F161+F284","v":4554532.2567837592},{"$f":"G161+G284","v":4939263.5187651888},{"$f":"H161+H284","v":5230943.602224065},null,null,{"$f":"K161+K284","v":3996434.1390940663},{"$f":"L161+L284","v":4117158.4241443323},{"$f":"M161+M284","v":4244932.962721928},{"$f":"N161+N284","v":4496745.0889428668},{"$f":"O161+O284","v":4651843.8422655016}]
["Check",null,{"$f":"SUM(D16:O16)","v":1.3038516044616699E-8},{"$f":"ABS(D6-SUM(D11,D15))","v":5.5879354476928711E-9},{"$f":"ABS(E6-SUM(E11,E15))","v":0},{"$f":"ABS(F6-SUM(F11,F15))","v":0},{"$f":"ABS(G6-SUM(G11,G15))","v":0},{"$f":"ABS(H6-SUM(H11,H15))","v":0},null,null,{"$f":"ABS(K6-SUM(K11,K15))","v":1.862645149230957E-9},{"$f":"ABS(L6-SUM(L11,L15))","v":1.862645149230957E-9},{"$f":"ABS(M6-SUM(M11,M15))","v":1.862645149230957E-9},{"$f":"ABS(N6-SUM(N11,N15))","v":0},{"$f":"ABS(O6-SUM(O11,O15))","v":1.862645149230957E-9}]
[]
["Public Lighting - Capital Expenditure",null,null,"Forecast Capital Expenditure - Nominal ",null,null,null,null,null,null,"Forecast Capital Expenditure - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Total Capital Expenditure",null,null,{"$f":"K20*'Report|Charges Summary'!G$3","v":5199070.3848985042},{"$f":"L20*'Report|Charges Summary'!H$3","v":5531159.326295712},{"$f":"M20*'Report|Charges Summary'!I$3","v":5625114.1954564126},{"$f":"N20*'Report|Charges Summary'!J$3","v":5723624.0339225121},{"$f":"O20*'Report|Charges Summary'!K$3","v":3964707.6470415215},null,null,{"$f":"'Inputs|General'!Q10","v":5078491.3246203102},{"$f":"'Inputs|General'!R10","v":5277572.4566191789},{"$f":"'Inputs|General'!S10","v":5242740.9273043284},{"$f":"'Inputs|General'!T10","v":5210833.1875216113},{"$f":"'Inputs|General'!U10","v":3525788.5109737115}]
["Check",null,{"$f":"SUM(D21:H21)","v":1.3969838619232178E-9},{"$f":"ABS(D20-D27)","v":0},{"$f":"ABS(E20-E27)","v":9.3132257461547852E-10},{"$f":"ABS(F20-F27)","v":0},{"$f":"ABS(G20-G27)","v":0},{"$f":"ABS(H20-H27)","v":4.6566128730773926E-10}]
[]
[]
["Public Lighting - RAB",null,null,"RAB - Historical Cost ($)"]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Opening RAB",null,null,{"$f":"'Calc|Total RAB'!T132","v":38048605.928051516},{"$f":"D29","v":41062216.722875848},{"$f":"E29","v":44335713.759413376},47621644.368519455,50776519.276899144]
["Capex",null,null,{"$f":"'Calc|Total RAB'!T133","v":5199070.3848985042},{"$f":"'Calc|Total RAB'!U133","v":5531159.326295713},{"$f":"'Calc|Total RAB'!V133","v":5625114.1954564126},{"$f":"'Calc|Total RAB'!W133","v":5723624.0339225121},{"$f":"'Calc|Total RAB'!X133","v":3964707.647041522}]
["Depreciation",null,null,{"$f":"'Calc|Total RAB'!T134","v":2185459.5900741708},{"$f":"'Calc|Total RAB'!U134","v":2257662.2897581859},{"$f":"'Calc|Total RAB'!V134","v":2339183.5863503339},{"$f":"'Calc|Total RAB'!W134","v":2568749.1255428214},{"$f":"'Calc|Total RAB'!X134","v":2755288.8209025087}]
["Closing RAB",null,null,{"$f":"D26+D27-D28","v":41062216.722875848},{"$f":"E26+E27-E28","v":44335713.759413376},{"$f":"F26+F27-F28","v":47621644.368519455},{"$f":"G26+G27-G28","v":50776519.276899144},{"$f":"H26+H27-H28","v":51985938.103038155}]
["Average RAB",null,null,{"$f":"SUM(D26,D29)/2","v":39555411.325463682},{"$f":"SUM(E26,E29)/2","v":42698965.241144612},{"$f":"SUM(F26,F29)/2","v":45978679.063966416},{"$f":"SUM(G26,G29)/2","v":49199081.8227093},{"$f":"SUM(H26,H29)/2","v":51381228.689968646}]
[]
[{"$f":"'Inputs|General'!A$25","v":"Nominal Pre Tax WACC"},null,null,{"$f":"'Inputs|General'!Q25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!R25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!S25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!T25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!U25","v":4.8182086034950888E-2}]
[]
["Capital Charge",null,null,"Capital Charge - Nominal "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Depreciation",null,null,{"$f":"D28","v":2185459.5900741708},{"$f":"E28","v":2257662.2897581859},{"$f":"F28","v":2339183.5863503339},{"$f":"G28","v":2568749.1255428214},{"$f":"H28","v":2755288.8209025087}]
["Return",null,null,{"$f":"D32*D30","v":1905862.2316313619},{"$f":"E32*E30","v":2057325.2168522072},{"$f":"F32*F30","v":2215348.6704334249},{"$f":"G32*G30","v":2370514.3932223679},{"$f":"H32*H30","v":2475654.7813215563}]
["Total capital charge",null,null,{"$f":"SUM(D36:D37)","v":4091321.8217055327},{"$f":"SUM(E36:E37)","v":4314987.5066103935},{"$f":"SUM(F36:F37)","v":4554532.2567837592},{"$f":"SUM(G36:G37)","v":4939263.5187651888},{"$f":"SUM(H36:H37)","v":5230943.602224065}]
["Check",null,{"$f":"SUM(D39:H39)","v":9.3132257461547852E-10},{"$f":"ABS(D15-D38)*IF('Inputs|General'!Q60=0,0,1)*IF('Inputs|General'!Q92=0,0,1)","v":9.3132257461547852E-10},{"$f":"ABS(E15-E38)*IF('Inputs|General'!R60=0,0,1)*IF('Inputs|General'!R92=0,0,1)","v":0},{"$f":"ABS(F15-F38)*IF('Inputs|General'!S60=0,0,1)*IF('Inputs|General'!S92=0,0,1)","v":0},{"$f":"ABS(G15-G38)*IF('Inputs|General'!T60=0,0,1)*IF('Inputs|General'!T92=0,0,1)","v":0},{"$f":"ABS(H15-H38)*IF('Inputs|General'!U60=0,0,1)*IF('Inputs|General'!U92=0,0,1)","v":0}]
[]
["Central"]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2021 $ "]
[null,null,{"$f":"C$2","v":2020},{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,{"$f":"J$2","v":2020},"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
[{"$f":"'Inputs|General'!A$31","v":"Existing Lights"}]
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[{"$f":"'Inputs|General'!A$33","v":"HP Sodium 150W"},null,{"$f":"IF('Report|Tariff X-factors'!D8=0,\"\",'Inputs|General'!O33*'Report|Tariff X-factors'!D8)","v":1538466.8099999998},{"$f":"'Inputs|General'!Q33*'Report|Tariff X-factors'!E8","v":1604167.6958694865},{"$f":"'Inputs|General'!R33*'Report|Tariff X-factors'!F8","v":1585261.1184419624},{"$f":"'Inputs|General'!S33*'Report|Tariff X-factors'!G8","v":1572275.2272858212},{"$f":"'Inputs|General'!T33*'Report|Tariff X-factors'!H8","v":1619689.0419334148},{"$f":"'Inputs|General'!U33*'Report|Tariff X-factors'!I8","v":1603931.8711066125},null,1538466.8099999998,{"$f":"D46/'Report|Charges Summary'!B$3","v":1566963.1537154848},{"$f":"E46/'Report|Charges Summary'!C$3","v":1512581.706960456},{"$f":"F46/'Report|Charges Summary'!D$3","v":1465398.1051151378},{"$f":"G46/'Report|Charges Summary'!E$3","v":1474577.8833742982},{"$f":"H46/'Report|Charges Summary'!F$3","v":1426366.0947994832}]
[{"$f":"'Inputs|General'!A$34","v":"HP Sodium 250W"},null,{"$f":"IF('Report|Tariff X-factors'!D9=0,\"\",'Inputs|General'!O34*'Report|Tariff X-factors'!D9)","v":723225.59999999998},{"$f":"'Inputs|General'!Q34*'Report|Tariff X-factors'!E9","v":761938.72007511114},{"$f":"'Inputs|General'!R34*'Report|Tariff X-factors'!F9","v":748655.85934410337},{"$f":"'Inputs|General'!S34*'Report|Tariff X-factors'!G9","v":739172.69612197939},{"$f":"'Inputs|General'!T34*'Report|Tariff X-factors'!H9","v":756868.49882715661},{"$f":"'Inputs|General'!U34*'Report|Tariff X-factors'!I9","v":744886.43184807128},null,723225.59999999998,{"$f":"D47/'Report|Charges Summary'!B$3","v":744267.51194469444},{"$f":"E47/'Report|Charges Summary'!C$3","v":714332.26014248526},{"$f":"F47/'Report|Charges Summary'!D$3","v":688926.62649138481},{"$f":"G47/'Report|Charges Summary'!E$3","v":689059.14660075365},{"$f":"H47/'Report|Charges Summary'!F$3","v":662422.61906748544}]
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["New Light 1",null,{"$f":"IF('Report|Tariff X-factors'!D30=0,\"\",'Inputs|General'!O56*'Report|Tariff X-factors'!D30)","v":0},{"$f":"'Inputs|General'!Q56*'Report|Tariff X-factors'!E30","v":59.591407052766492},{"$f":"'Inputs|General'!R56*'Report|Tariff X-factors'!F30","v":39020.200663087831},{"$f":"'Inputs|General'!S56*'Report|Tariff X-factors'!G30","v":81503.507666230129},{"$f":"'Inputs|General'!T56*'Report|Tariff X-factors'!H30","v":132649.50052411962},{"$f":"'Inputs|General'!U56*'Report|Tariff X-factors'!I30","v":194937.81800001656},null,{"$f":"C68","v":0},{"$f":"D68/'Report|Charges Summary'!B$3","v":58.209337695915842},{"$f":"E68/'Report|Charges Summary'!C$3","v":37231.242877463992},{"$f":"F68/'Report|Charges Summary'!D$3","v":75963.217903336481},{"$f":"G68/'Report|Charges Summary'!E$3","v":120765.16828194688},{"$f":"H68/'Report|Charges Summary'!F$3","v":173356.923194984}]
["New Light 2",null,{"$f":"IF('Report|Tariff X-factors'!D31=0,\"\",'Inputs|General'!O57*'Report|Tariff X-factors'!D31)","v":0},{"$f":"'Inputs|General'!Q57*'Report|Tariff X-factors'!E31","v":180.69202778849771},{"$f":"'Inputs|General'!R57*'Report|Tariff X-factors'!F31","v":47297.998621623345},{"$f":"'Inputs|General'!S57*'Report|Tariff X-factors'!G31","v":98902.876369980557},{"$f":"'Inputs|General'!T57*'Report|Tariff X-factors'!H31","v":170812.02173598725},{"$f":"'Inputs|General'!U57*'Report|Tariff X-factors'!I31","v":262370.86052235751},null,0,{"$f":"D69/'Report|Charges Summary'!B$3","v":176.50134112770849},{"$f":"E69/'Report|Charges Summary'!C$3","v":45129.528920271405},{"$f":"F69/'Report|Charges Summary'!D$3","v":92179.84555617455},{"$f":"G69/'Report|Charges Summary'!E$3","v":155508.63341377801},{"$f":"H69/'Report|Charges Summary'!F$3","v":233324.6857014288}]
["New Light 3",null,{"$f":"IF('Report|Tariff X-factors'!D32=0,\"\",'Inputs|General'!O58*'Report|Tariff X-factors'!D32)","v":0},{"$f":"'Inputs|General'!Q58*'Report|Tariff X-factors'!E32","v":65.955456574416303},{"$f":"'Inputs|General'!R58*'Report|Tariff X-factors'!F32","v":2456.47340111018},{"$f":"'Inputs|General'!S58*'Report|Tariff X-factors'!G32","v":5148.4379996464504},{"$f":"'Inputs|General'!T58*'Report|Tariff X-factors'!H32","v":8988.3876826167671},{"$f":"'Inputs|General'!U58*'Report|Tariff X-factors'!I32","v":12761.243667828448},null,0,{"$f":"D70/'Report|Charges Summary'!B$3","v":64.425789463722325},{"$f":"E70/'Report|Charges Summary'!C$3","v":2343.851550340175},{"$f":"F70/'Report|Charges Summary'!D$3","v":4798.4673154257971},{"$f":"G70/'Report|Charges Summary'!E$3","v":8183.100175919767},{"$f":"H70/'Report|Charges Summary'!F$3","v":11348.490308822602}]
["Total Revenue",null,{"$f":"SUM(C45:C70)","v":5214521.0197729785},{"$f":"SUM(D45:D70)","v":6621465.1197683979},{"$f":"SUM(E45:E70)","v":6813657.0974061461},7050337.8653314421,7373392.4325224943,7752709.3335526492,null,{"$f":"SUM(J45:J70)","v":5214521.0197729785},{"$f":"SUM(K45:K70)","v":6467897.2734615598},{"$f":"SUM(L45:L70)","v":6501271.5969259636},{"$f":"SUM(M45:M70)","v":6571083.4648926528},{"$f":"SUM(N45:N70)","v":6712795.5582501628},{"$f":"SUM(O45:O70)","v":6894433.5700403089}]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Unit cost"]
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[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2021 $ "]
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["Unit cost"]
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["Total Capital Charge",null,null,{"$f":"SUM(D135:D160)","v":2859060.7917377925},{"$f":"SUM(E135:E160)","v":3008925.5900851781},{"$f":"SUM(F135:F160)","v":3190334.3765402315},{"$f":"SUM(G135:G160)","v":3452242.8752355357},{"$f":"SUM(H135:H160)","v":3661726.3264177074},null,null,{"$f":"SUM(K135:K160)","v":2792752.233087129},{"$f":"SUM(L135:L160)","v":2870975.4829798159},2973467.9202039354,3142949.5786315817,3256349.2094170847]
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[]
["North & East"]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2021 $ "]
[null,null,{"$f":"C$2","v":2020},{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,{"$f":"J$2","v":2020},"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
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["New Light 2",null,{"$f":"IF('Report|Tariff X-factors'!D62=0,\"\",'Inputs|General'!O89*'Report|Tariff X-factors'!D62)","v":0},{"$f":"'Inputs|General'!Q89*'Report|Tariff X-factors'!E62","v":204.29673159605204},{"$f":"'Inputs|General'!R89*'Report|Tariff X-factors'!F62","v":25055.493221746881},{"$f":"'Inputs|General'!S89*'Report|Tariff X-factors'!G62","v":55404.331297739547},{"$f":"'Inputs|General'!T89*'Report|Tariff X-factors'!H62","v":98631.995317926805},{"$f":"'Inputs|General'!U89*'Report|Tariff X-factors'!I62","v":154442.11733203239},null,0,{"$f":"D192/'Report|Charges Summary'!G$3","v":199.55859456576459},{"$f":"E192/'Report|Charges Summary'!H$3","v":23906.774893547939},{"$f":"F192/'Report|Charges Summary'!I$3","v":51638.161493540836},{"$f":"G192/'Report|Charges Summary'!J$3","v":89795.358938330857},{"$f":"H192/'Report|Charges Summary'!K$3","v":137344.36215140959}]
["New Light 3",null,{"$f":"IF('Report|Tariff X-factors'!D63=0,\"\",'Inputs|General'!O90*'Report|Tariff X-factors'!D63)","v":0},{"$f":"'Inputs|General'!Q90*'Report|Tariff X-factors'!E63","v":73.823691176934418},{"$f":"'Inputs|General'!R90*'Report|Tariff X-factors'!F63","v":2359.9344354873624},{"$f":"'Inputs|General'!S90*'Report|Tariff X-factors'!G63","v":4802.2678556149413},{"$f":"'Inputs|General'!T90*'Report|Tariff X-factors'!H63","v":8223.1033923102987},{"$f":"'Inputs|General'!U90*'Report|Tariff X-factors'!I63","v":11569.250497024157},null,0,{"$f":"D193/'Report|Charges Summary'!G$3","v":72.111540609741027},{"$f":"E193/'Report|Charges Summary'!H$3","v":2251.7386033239295},{"$f":"F193/'Report|Charges Summary'!I$3","v":4475.8284642197596},{"$f":"G193/'Report|Charges Summary'!J$3","v":7486.3792253151596},{"$f":"H193/'Report|Charges Summary'!K$3","v":10288.458598813171}]
["Total Revenue",null,{"$f":"IF(SUM(C168:C193)=0,0,SUM(C168:C193))","v":2445321.0777249131},{"$f":"SUM(D168:D193)","v":3148256.0060094157},{"$f":"SUM(E168:E193)","v":3252864.4394635879},3343729.1396491444,3506312.9512029462,3665022.8814361673,null,{"$f":"IF(SUM(J168:J193)=0,0,SUM(J168:J193))","v":2445321.0777249131},{"$f":"SUM(K168:K193)","v":3075240.3084680936},{"$f":"SUM(L168:L193)","v":3103730.4763965509},3116435.5071081864,3192175.4090902102,3259280.814177033]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Unit cost"]
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[{"$f":"'Inputs|General'!A$63","v":"Existing Lights"}]
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["New Light 1",null,null,{"$f":"SUM('Report|Charges Summary'!G186,'Report|Charges Summary'!G$6)*'Inputs|General'!$D88*'Inputs|General'!Q88","v":44.834833702558853},{"$f":"SUM('Report|Charges Summary'!H186,'Report|Charges Summary'!H$6)*'Inputs|General'!$D88*'Inputs|General'!R88","v":7801.3292648069601},{"$f":"SUM('Report|Charges Summary'!I186,'Report|Charges Summary'!I$6)*'Inputs|General'!$D88*'Inputs|General'!S88","v":14583.718062196365},{"$f":"SUM('Report|Charges Summary'!J186,'Report|Charges Summary'!J$6)*'Inputs|General'!$D88*'Inputs|General'!T88","v":23602.390546310449},{"$f":"SUM('Report|Charges Summary'!K186,'Report|Charges Summary'!K$6)*'Inputs|General'!$D88*'Inputs|General'!U88","v":35135.914206055204},null,null,{"$f":"D236/'Report|Charges Summary'!G$3","v":43.795005095643546},{"$f":"E236/'Report|Charges Summary'!H$3","v":7443.6619927446254},{"$f":"F236/'Report|Charges Summary'!I$3","v":13592.373932373212},{"$f":"G236/'Report|Charges Summary'!J$3","v":21487.80549432326},{"$f":"H236/'Report|Charges Summary'!K$3","v":31246.138091091907}]
["New Light 2",null,null,{"$f":"SUM('Report|Charges Summary'!G202,'Report|Charges Summary'!G$6)*'Inputs|General'!$D89*'Inputs|General'!Q89","v":134.50450110767656},{"$f":"SUM('Report|Charges Summary'!H202,'Report|Charges Summary'!H$6)*'Inputs|General'!$D89*'Inputs|General'!R89","v":15884.896511297438},{"$f":"SUM('Report|Charges Summary'!I202,'Report|Charges Summary'!I$6)*'Inputs|General'!$D89*'Inputs|General'!S89","v":34192.764640110385},{"$f":"SUM('Report|Charges Summary'!J202,'Report|Charges Summary'!J$6)*'Inputs|General'!$D89*'Inputs|General'!T89","v":59725.445384506624},{"$f":"SUM('Report|Charges Summary'!K202,'Report|Charges Summary'!K$6)*'Inputs|General'!$D89*'Inputs|General'!U89","v":92788.490117944792},null,null,{"$f":"D237/'Report|Charges Summary'!G$3","v":131.38501528693064},{"$f":"E237/'Report|Charges Summary'!H$3","v":15156.622212221453},{"$f":"F237/'Report|Charges Summary'!I$3","v":31868.47419758841},{"$f":"G237/'Report|Charges Summary'!J$3","v":54374.524096023095},{"$f":"H237/'Report|Charges Summary'!K$3","v":82516.195778664769}]
["New Light 3",null,null,{"$f":"SUM('Report|Charges Summary'!G218,'Report|Charges Summary'!G$6)*'Inputs|General'!$D90*'Inputs|General'!Q90","v":44.834833702558853},{"$f":"SUM('Report|Charges Summary'!H218,'Report|Charges Summary'!H$6)*'Inputs|General'!$D90*'Inputs|General'!R90","v":1361.44378297965},{"$f":"SUM('Report|Charges Summary'!I218,'Report|Charges Summary'!I$6)*'Inputs|General'!$D90*'Inputs|General'!S90","v":2671.4401538368543},{"$f":"SUM('Report|Charges Summary'!J218,'Report|Charges Summary'!J$6)*'Inputs|General'!$D90*'Inputs|General'!T90","v":4459.3441772099268},{"$f":"SUM('Report|Charges Summary'!K218,'Report|Charges Summary'!K$6)*'Inputs|General'!$D90*'Inputs|General'!U90","v":6207.609510190694},null,null,{"$f":"D238/'Report|Charges Summary'!G$3","v":43.795005095643546},{"$f":"E238/'Report|Charges Summary'!H$3","v":1299.0257171096143},{"$f":"F238/'Report|Charges Summary'!I$3","v":2489.8460978227749},{"$f":"G238/'Report|Charges Summary'!J$3","v":4059.8226744921321},{"$f":"H238/'Report|Charges Summary'!K$3","v":5520.3864294946043}]
["Total O & M",null,null,{"$f":"SUM(D213:D238)","v":1915994.9760416755},{"$f":"SUM(E213:E238)","v":1946802.5229383728},1979531.2594056169,2019292.3076732934,2095805.6056298087,null,null,{"$f":"SUM(K213:K238)","v":1871558.4024611558},1857547.5352320347,1844970.464590193,1838379.8987789263,1863786.1813286168]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30",null,null,{"$f":"K$2","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Unit cost"]
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["New Light 1",null,null,{"$f":"SUM('Report|Charges Summary'!G188,'Report|Charges Summary'!G$7) *'Inputs|General'!$D88*'Inputs|General'!Q88","v":22.624807952725746},{"$f":"SUM('Report|Charges Summary'!H188,'Report|Charges Summary'!H$7) *'Inputs|General'!$D88*'Inputs|General'!R88","v":4367.8500524878764},{"$f":"SUM('Report|Charges Summary'!I188,'Report|Charges Summary'!I$7) *'Inputs|General'!$D88*'Inputs|General'!S88","v":8758.3417126870936},{"$f":"SUM('Report|Charges Summary'!J188,'Report|Charges Summary'!J$7) *'Inputs|General'!$D88*'Inputs|General'!T88","v":14867.549003634609},{"$f":"SUM('Report|Charges Summary'!K188,'Report|Charges Summary'!K$7) *'Inputs|General'!$D88*'Inputs|General'!U88","v":22564.347924122219},null,null,{"$f":"D281/'Report|Charges Summary'!G$3","v":22.100083746290995},{"$f":"E281/'Report|Charges Summary'!H$3","v":4167.5973827155385},{"$f":"F281/'Report|Charges Summary'!I$3","v":8162.9838892000707},{"$f":"G281/'Report|Charges Summary'!J$3","v":13535.535756032141},{"$f":"H281/'Report|Charges Summary'!K$3","v":20066.326637690283}]
["New Light 2",null,null,{"$f":"SUM('Report|Charges Summary'!G204,'Report|Charges Summary'!G$7)*'Inputs|General'!$D89*'Inputs|General'!Q89","v":69.792230488375466},{"$f":"SUM('Report|Charges Summary'!H204,'Report|Charges Summary'!H$7)*'Inputs|General'!$D89*'Inputs|General'!R89","v":9170.5967104494412},{"$f":"SUM('Report|Charges Summary'!I204,'Report|Charges Summary'!I$7)*'Inputs|General'!$D89*'Inputs|General'!S89","v":21211.566657629159},{"$f":"SUM('Report|Charges Summary'!J204,'Report|Charges Summary'!J$7)*'Inputs|General'!$D89*'Inputs|General'!T89","v":38906.549933420189},{"$f":"SUM('Report|Charges Summary'!K204,'Report|Charges Summary'!K$7)*'Inputs|General'!$D89*'Inputs|General'!U89","v":61653.627214087603},null,null,{"$f":"D282/'Report|Charges Summary'!G$3","v":68.173579278833955},{"$f":"E282/'Report|Charges Summary'!H$3","v":8750.1526813264845},{"$f":"F282/'Report|Charges Summary'!I$3","v":19769.687295952423},{"$f":"G282/'Report|Charges Summary'!J$3","v":35420.83484230777},{"$f":"H282/'Report|Charges Summary'!K$3","v":54828.166372744832}]
["New Light 3",null,null,{"$f":"SUM('Report|Charges Summary'!G220,'Report|Charges Summary'!G$7)*'Inputs|General'!$D90*'Inputs|General'!Q90","v":28.988857474375557},{"$f":"SUM('Report|Charges Summary'!H220,'Report|Charges Summary'!H$7)*'Inputs|General'!$D90*'Inputs|General'!R90","v":998.4906525077123},{"$f":"SUM('Report|Charges Summary'!I220,'Report|Charges Summary'!I$7)*'Inputs|General'!$D90*'Inputs|General'!S90","v":2130.8277017780874},{"$f":"SUM('Report|Charges Summary'!J220,'Report|Charges Summary'!J$7)*'Inputs|General'!$D90*'Inputs|General'!T90","v":3763.7592151003714},{"$f":"SUM('Report|Charges Summary'!K220,'Report|Charges Summary'!K$7)*'Inputs|General'!$D90*'Inputs|General'!U90","v":5361.6409868334649},null,null,{"$f":"D283/'Report|Charges Summary'!G$3","v":28.31653551409747},{"$f":"E283/'Report|Charges Summary'!H$3","v":952.71288621431495},{"$f":"F283/'Report|Charges Summary'!I$3","v":1985.9823663969853},{"$f":"G283/'Report|Charges Summary'!J$3","v":3426.5565508230275},{"$f":"H283/'Report|Charges Summary'!K$3","v":4768.0721693185687}]
["Total Capital Charge",null,null,{"$f":"SUM(D258:D283)","v":1232261.0299677392},{"$f":"SUM(E258:E283)","v":1306061.9165252154},1364197.8802435279,{"$f":"SUM(G258:G283)","v":1487020.6435296533},1569217.2758063576,null,null,{"$f":"SUM(K258:K283)","v":1203681.9060069374},{"$f":"SUM(L258:L283)","v":1246182.9411645161},{"$f":"SUM(M258:M283)","v":1271465.0425179924},{"$f":"SUM(N258:N283)","v":1353795.5103112848},{"$f":"SUM(O258:O283)","v":1395494.6328484174}]
["Check",null,{"$f":"SUM(D285:O285)","v":6.9849193096160889E-9},{"$f":"ABS(D194-SUM(D239,D284))","v":9.3132257461547852E-10},{"$f":"ABS(E194-SUM(E239,E284))","v":4.6566128730773926E-10},{"$f":"ABS(F194-SUM(F239,F284))","v":4.6566128730773926E-10},{"$f":"ABS(G194-SUM(G239,G284))","v":4.6566128730773926E-10},{"$f":"ABS(H194-SUM(H239,H284))","v":9.3132257461547852E-10},null,null,{"$f":"ABS(K194-SUM(K239,K284))","v":4.6566128730773926E-10},{"$f":"ABS(L194-SUM(L239,L284))","v":0},{"$f":"ABS(M194-SUM(M239,M284))","v":9.3132257461547852E-10},{"$f":"ABS(N194-SUM(N239,N284))","v":9.3132257461547852E-10},{"$f":"ABS(O194-SUM(O239,O284))","v":1.3969838619232178E-9}]

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[]
["Public Lighting O & M Costs","Year",{"$f":"'Inputs|General'!$Q2","v":"2022-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"C3","v":"2022-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$R2","v":"2023-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"Z3","v":"2023-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$S2","v":"2024-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"AW3","v":"2024-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$T2","v":"2025-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"BT3","v":"2025-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$U2","v":"2026-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"CQ3","v":"2026-06-30"}]
[{"$f":"'Inputs|O&M'!C5","v":"Real 2021 $ "}]
[]
["Summary"]
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[]
[{"$f":"$A$141","v":"S-HP 150"}]
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[]
[{"$f":"$A$168","v":"S-HP 250"}]
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[]
[{"$f":"$A$197","v":"T5 (2 X 14W)"}]
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[{"$f":"A294","v":"LED non-standard low power ~14W"}]
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[{"$f":"A348","v":"LED 155W (L2)"}]
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[{"$f":"A374","v":"LED 275W (L4)"}]
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[{"$f":"$A$400","v":"Smart lighting L1"}]
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[]
[{"$f":"$A$426","v":"Smart lighting L2"}]
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[]
[{"$f":"$A$452","v":"Smart lighting L4"}]
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[]
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[]
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[]
[{"$f":"'Inputs|O&M'!A169","v":"Other direct costs"}]
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[]
[{"$f":"'Inputs|General'!A60","v":"Total Number of Lights - Central"},null,{"$f":"SUM('Inputs|General'!$Q$60,'Inputs|General'!$Q$92)","v":164339.89658643011},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Inputs|General'!$R$60,'Inputs|General'!$R$92)","v":168741.0592255744},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Inputs|General'!$S$60,'Inputs|General'!$S$92)","v":173548.52808559826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Inputs|General'!$T$60,'Inputs|General'!$T$92)","v":178104.39586611275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Inputs|General'!$U$60,'Inputs|General'!$U$92)","v":182933.18073830247}]
[]
[]
["Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
["Additional assumptions"]
["Proportion of lamps that will fail before bulk change",null,null,{"$f":"'Inputs|O&M'!$D$29","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$29","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$29","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$29","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$29","v":0.19416850184289608}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D99/'Inputs|O&M'!$D$27","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA99/'Inputs|O&M'!$E$27","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX99/'Inputs|O&M'!$F$27","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU99/'Inputs|O&M'!$G$27","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR99/'Inputs|O&M'!$H$27","v":4.854212546072402E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["MV80"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'Inputs|O&M'!$D$30","v":4.71},{"$f":"'Inputs|O&M'!$D$36","v":86},null,{"$f":"B109*C109","v":405.06},{"$f":"E109/'Inputs|O&M'!$D$27*0.8","v":81.012},{"$f":"(F109+F110+F111)/C109","v":3.101529134138421},null,{"$f":"'Inputs|O&M'!$D$30*(1+'Inputs|O&M'!$D$11)","v":4.9455},{"$f":"'Inputs|O&M'!$D$37","v":72},null,{"$f":"I109*J109","v":356.07600000000002},{"$f":"L109/'Inputs|O&M'!$D$27*0.8","v":71.21520000000001},{"$f":"(M109+M110+M111)/J109","v":3.256605590845342},null,{"$f":"'Inputs|O&M'!$D$30*(1+'Inputs|O&M'!$D$11)","v":4.9455},{"$f":"'Inputs|O&M'!$D$38","v":60},null,{"$f":"P109*Q109","v":296.73},{"$f":"S109/'Inputs|O&M'!$D$27*0.8","v":59.346000000000004},{"$f":"(T109+T110+T111)/Q109","v":3.2566055908453415},null,null,null,{"$f":"'Inputs|O&M'!$E$30","v":4.71},{"$f":"'Inputs|O&M'!$E$36","v":86},null,{"$f":"Y109*Z109","v":405.06},{"$f":"AB109/'Inputs|O&M'!$E$27*0.8","v":81.012},{"$f":"(AC109+AC110+AC111)/Z109","v":3.101529134138421},null,{"$f":"'Inputs|O&M'!$E$30*(1+'Inputs|O&M'!$E$11)","v":4.9455},{"$f":"'Inputs|O&M'!$E$37","v":72},null,{"$f":"AF109*AG109","v":356.07600000000002},{"$f":"AI109/'Inputs|O&M'!$E$27*0.8","v":71.21520000000001},{"$f":"(AJ109+AJ110+AJ111)/AG109","v":3.256605590845342},null,{"$f":"'Inputs|O&M'!$E$30*(1+'Inputs|O&M'!$E$11)","v":4.9455},{"$f":"'Inputs|O&M'!$E$38","v":60},null,{"$f":"AM109*AN109","v":296.73},{"$f":"AP109/'Inputs|O&M'!$E$27*0.8","v":59.346000000000004},{"$f":"(AQ109+AQ110+AQ111)/AN109","v":3.2566055908453415},null,null,null,{"$f":"'Inputs|O&M'!$F$30","v":4.71},{"$f":"'Inputs|O&M'!$F$36","v":86},null,{"$f":"AV109*AW109","v":405.06},{"$f":"AY109/'Inputs|O&M'!$F$27*0.8","v":81.012},{"$f":"(AZ109+AZ110+AZ111)/AW109","v":3.101529134138421},null,{"$f":"'Inputs|O&M'!$F$30*(1+'Inputs|O&M'!$F$11)","v":4.9455},{"$f":"'Inputs|O&M'!$F$37","v":72},null,{"$f":"BC109*BD109","v":356.07600000000002},{"$f":"BF109/'Inputs|O&M'!$F$27*0.8","v":71.21520000000001},{"$f":"(BG109+BG110+BG111)/BD109","v":3.256605590845342},null,{"$f":"'Inputs|O&M'!$F$30*(1+'Inputs|O&M'!$F$11)","v":4.9455},{"$f":"'Inputs|O&M'!$F$38","v":60},null,{"$f":"BJ109*BK109","v":296.73},{"$f":"BM109/'Inputs|O&M'!$F$27*0.8","v":59.346000000000004},{"$f":"(BN109+BN110+BN111)/BK109","v":3.2566055908453415},null,null,null,{"$f":"'Inputs|O&M'!$G$30","v":4.71},{"$f":"'Inputs|O&M'!$G$36","v":86},null,{"$f":"BS109*BT109","v":405.06},{"$f":"BV109/'Inputs|O&M'!$G$27*0.8","v":81.012},{"$f":"(BW109+BW110+BW111)/BT109","v":3.101529134138421},null,{"$f":"'Inputs|O&M'!$G$30*(1+'Inputs|O&M'!$G$11)","v":4.9455},{"$f":"'Inputs|O&M'!$G$37","v":72},null,{"$f":"BZ109*CA109","v":356.07600000000002},{"$f":"CC109/'Inputs|O&M'!$G$27*0.8","v":71.21520000000001},{"$f":"(CD109+CD110+CD111)/CA109","v":3.256605590845342},null,{"$f":"'Inputs|O&M'!$G$30*(1+'Inputs|O&M'!$G$11)","v":4.9455},{"$f":"'Inputs|O&M'!$G$38","v":60},null,{"$f":"CG109*CH109","v":296.73},{"$f":"CJ109/'Inputs|O&M'!$G$27*0.8","v":59.346000000000004},{"$f":"(CK109+CK110+CK111)/CH109","v":3.2566055908453415},null,null,null,{"$f":"'Inputs|O&M'!$H$30","v":4.71},{"$f":"'Inputs|O&M'!$H$36","v":86},null,{"$f":"CP109*CQ109","v":405.06},{"$f":"CS109/'Inputs|O&M'!$H$27*0.8","v":81.012},{"$f":"(CT109+CT110+CT111)/CQ109","v":3.101529134138421},null,{"$f":"'Inputs|O&M'!$H$30*(1+'Inputs|O&M'!$H$11)","v":4.9455},{"$f":"'Inputs|O&M'!$H$37","v":72},null,{"$f":"CW109*CX109","v":356.07600000000002},{"$f":"CZ109/'Inputs|O&M'!$H$27*0.8","v":71.21520000000001},{"$f":"(DA109+DA110+DA111)/CX109","v":3.256605590845342},null,{"$f":"'Inputs|O&M'!$H$30*(1+'Inputs|O&M'!$H$11)","v":4.9455},{"$f":"'Inputs|O&M'!$H$38","v":60},null,{"$f":"DD109*DE109","v":296.73},{"$f":"DG109/'Inputs|O&M'!$H$27*0.8","v":59.346000000000004},{"$f":"(DH109+DH110+DH111)/DE109","v":3.2566055908453415}]
["PE cell",{"$f":"'Inputs|O&M'!$D$31","v":15.120000000000001},{"$f":"C109*'Inputs|O&M'!$D$27/'Inputs|O&M'!$D$28","v":43},null,{"$f":"B110*C110","v":650.16000000000008},{"$f":"E110/'Inputs|O&M'!$D$27","v":162.54000000000002},null,null,{"$f":"'Inputs|O&M'!$D$31*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"J109*'Inputs|O&M'!$D$27/'Inputs|O&M'!$D$28","v":36},null,{"$f":"I110*J110","v":571.53600000000006},{"$f":"L110/'Inputs|O&M'!$D$27","v":142.88400000000001},null,null,{"$f":"'Inputs|O&M'!$D$31*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"Q109*'Inputs|O&M'!$D$27/'Inputs|O&M'!$D$28","v":30},null,{"$f":"P110*Q110","v":476.28000000000003},{"$f":"S110/'Inputs|O&M'!$D$27","v":119.07000000000001},null,null,null,null,{"$f":"'Inputs|O&M'!$E$31","v":15.120000000000001},{"$f":"Z109*'Inputs|O&M'!$E$27/'Inputs|O&M'!$E$28","v":43},null,{"$f":"Y110*Z110","v":650.16000000000008},{"$f":"AB110/'Inputs|O&M'!$E$27","v":162.54000000000002},null,null,{"$f":"'Inputs|O&M'!$E$31*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AG109*'Inputs|O&M'!$E$27/'Inputs|O&M'!$E$28","v":36},null,{"$f":"AF110*AG110","v":571.53600000000006},{"$f":"AI110/'Inputs|O&M'!$E$27","v":142.88400000000001},null,null,{"$f":"'Inputs|O&M'!$E$31*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AN109*'Inputs|O&M'!$E$27/'Inputs|O&M'!$E$28","v":30},null,{"$f":"AM110*AN110","v":476.28000000000003},{"$f":"AP110/'Inputs|O&M'!$E$27","v":119.07000000000001},null,null,null,null,{"$f":"'Inputs|O&M'!$F$31","v":15.120000000000001},{"$f":"AW109*'Inputs|O&M'!$F$27/'Inputs|O&M'!$F$28","v":43},null,{"$f":"AV110*AW110","v":650.16000000000008},{"$f":"AY110/'Inputs|O&M'!$F$27","v":162.54000000000002},null,null,{"$f":"'Inputs|O&M'!$F$31*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BD109*'Inputs|O&M'!$F$27/'Inputs|O&M'!$F$28","v":36},null,{"$f":"BC110*BD110","v":571.53600000000006},{"$f":"BF110/'Inputs|O&M'!$F$27","v":142.88400000000001},null,null,{"$f":"'Inputs|O&M'!$F$31*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BK109*'Inputs|O&M'!$F$27/'Inputs|O&M'!$F$28","v":30},null,{"$f":"BJ110*BK110","v":476.28000000000003},{"$f":"BM110/'Inputs|O&M'!$F$27","v":119.07000000000001},null,null,null,null,{"$f":"'Inputs|O&M'!$G$31","v":15.120000000000001},{"$f":"BT109*'Inputs|O&M'!$G$27/'Inputs|O&M'!$G$28","v":43},null,{"$f":"BS110*BT110","v":650.16000000000008},{"$f":"BV110/'Inputs|O&M'!$G$27","v":162.54000000000002},null,null,{"$f":"'Inputs|O&M'!$G$31*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CA109*'Inputs|O&M'!$G$27/'Inputs|O&M'!$G$28","v":36},null,{"$f":"BZ110*CA110","v":571.53600000000006},{"$f":"CC110/'Inputs|O&M'!$G$27","v":142.88400000000001},null,null,{"$f":"'Inputs|O&M'!$G$31*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CH109*'Inputs|O&M'!$G$27/'Inputs|O&M'!$G$28","v":30},null,{"$f":"CG110*CH110","v":476.28000000000003},{"$f":"CJ110/'Inputs|O&M'!$G$27","v":119.07000000000001},null,null,null,null,{"$f":"'Inputs|O&M'!$H$31","v":15.120000000000001},{"$f":"CQ109*'Inputs|O&M'!$H$27/'Inputs|O&M'!$H$28","v":43},null,{"$f":"CP110*CQ110","v":650.16000000000008},{"$f":"CS110/'Inputs|O&M'!$H$27","v":162.54000000000002},null,null,{"$f":"'Inputs|O&M'!$H$31*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"CX109*'Inputs|O&M'!$H$27/'Inputs|O&M'!$H$28","v":36},null,{"$f":"CW110*CX110","v":571.53600000000006},{"$f":"CZ110/'Inputs|O&M'!$H$27","v":142.88400000000001},null,null,{"$f":"'Inputs|O&M'!$H$31*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"DE109*'Inputs|O&M'!$H$27/'Inputs|O&M'!$H$28","v":30},null,{"$f":"DD110*DE110","v":476.28000000000003},{"$f":"DG110/'Inputs|O&M'!$H$27","v":119.07000000000001}]
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["Materials - repair of faults"]
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[]
[]
["Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["S-HP 150"]
["Patrols and repairs"]
["Materials"]
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["Labour - Repair of faults"]
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[]
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[]
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[]
[]
["Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["S-HP 250"]
["Patrols and repairs"]
["Materials"]
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["Labour - Repair of faults"]
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[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$138","v":3.5710079359780487},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$138","v":3.5710079359780487},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$138","v":3.5710079359780487},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$138","v":3.5790733691143264},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$138","v":3.5790733691143264},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$138","v":3.5790733691143264},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$138","v":3.5875613187295303},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$138","v":3.5875613187295303},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$138","v":3.5875613187295303},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$138","v":3.5965572413403835},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$138","v":3.5965572413403835},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$138","v":3.5965572413403835},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$138","v":3.6045570577974857},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$138","v":3.6045570577974857},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$138","v":3.6045570577974857}]
[]
["Overheads",{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B183*(G171+G175+G178+G181)","v":13.803309648406842},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I183*(N171+N175+N178+N181)","v":18.087993175710082},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P183*(U171+U175+U178+U181)","v":22.245864959717625},null,null,null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y183*(AD171+AD175+AD178+AD181)","v":13.849429393320774},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF183*(AK171+AK175+AK178+AK181)","v":18.150514494039768},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM183*(AR171+AR175+AR178+AR181)","v":22.691140005795919},null,null,null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV183*(BA171+BA175+BA178+BA181)","v":13.909736793693234},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC183*(BH171+BH175+BH178+BH181)","v":18.232460421415617},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ183*(BO171+BO175+BO178+BO181)","v":22.794932921625374},null,null,null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS183*(BX171+BX175+BX178+BX181)","v":14.001323021300164},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ183*(CE171+CE175+CE178+CE181)","v":18.357270206818175},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG183*(CL171+CL175+CL178+CL181)","v":22.953286334255214},null,null,null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP183*(CU171+CU175+CU178+CU181)","v":14.122071836159447},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW183*(DB171+DB175+DB178+DB181)","v":18.522180441159634},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD183*(DI171+DI175+DI178+DI181)","v":23.16278343078794}]
[]
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[]
[]
["T5 (2 X 14W) - Cost build-up"]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O&M'!$D$188","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$188","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$188","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$188","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$188","v":0.41565636121546606}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D190/'Inputs|O&M'!$D$185","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA190/'Inputs|O&M'!$E$185","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX190/'Inputs|O&M'!$F$185","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU190/'Inputs|O&M'!$G$185","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR190/'Inputs|O&M'!$H$185","v":0.10391409030386652}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
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["T5 (2 X 14W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["PE cell",{"$f":"'Inputs|O&M'!$D$190","v":15.120000000000001},{"$f":"C200*'Inputs|O&M'!$D$185/'Inputs|O&M'!$D$186","v":36.96},null,{"$f":"B201*C201","v":558.8352000000001},{"$f":"E201/'Inputs|O&M'!$D$185","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$D$190*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"J200*'Inputs|O&M'!$D$185/'Inputs|O&M'!$D$186","v":30.72},null,{"$f":"I201*J201","v":487.71072000000004},{"$f":"L201/'Inputs|O&M'!$D$185","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$D$190*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"Q200*'Inputs|O&M'!$D$185/'Inputs|O&M'!$D$186","v":24.48},null,{"$f":"P201*Q201","v":388.64448000000004},{"$f":"S201/'Inputs|O&M'!$D$185","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$E$190","v":15.120000000000001},{"$f":"Z200*'Inputs|O&M'!$E$185/'Inputs|O&M'!$E$186","v":36.96},null,{"$f":"Y201*Z201","v":558.8352000000001},{"$f":"AB201/'Inputs|O&M'!$E$185","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$E$190*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AG200*'Inputs|O&M'!$E$185/'Inputs|O&M'!$E$186","v":30.72},null,{"$f":"AF201*AG201","v":487.71072000000004},{"$f":"AI201/'Inputs|O&M'!$E$185","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$E$190*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AN200*'Inputs|O&M'!$E$185/'Inputs|O&M'!$E$186","v":24.48},null,{"$f":"AM201*AN201","v":388.64448000000004},{"$f":"AP201/'Inputs|O&M'!$E$185","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$F$190","v":15.120000000000001},{"$f":"AW200*'Inputs|O&M'!$F$185/'Inputs|O&M'!$F$186","v":36.96},null,{"$f":"AV201*AW201","v":558.8352000000001},{"$f":"AY201/'Inputs|O&M'!$F$185","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$F$190*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BD200*'Inputs|O&M'!$F$185/'Inputs|O&M'!$F$186","v":30.72},null,{"$f":"BC201*BD201","v":487.71072000000004},{"$f":"BF201/'Inputs|O&M'!$F$185","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$F$190*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BK200*'Inputs|O&M'!$F$185/'Inputs|O&M'!$F$186","v":24.48},null,{"$f":"BJ201*BK201","v":388.64448000000004},{"$f":"BM201/'Inputs|O&M'!$F$185","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$G$190","v":15.120000000000001},{"$f":"BT200*'Inputs|O&M'!$G$185/'Inputs|O&M'!$G$186","v":36.96},null,{"$f":"BS201*BT201","v":558.8352000000001},{"$f":"BV201/'Inputs|O&M'!$G$185","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$G$190*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CA200*'Inputs|O&M'!$G$185/'Inputs|O&M'!$G$186","v":30.72},null,{"$f":"BZ201*CA201","v":487.71072000000004},{"$f":"CC201/'Inputs|O&M'!$G$185","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$G$190*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CH200*'Inputs|O&M'!$G$185/'Inputs|O&M'!$G$186","v":24.48},null,{"$f":"CG201*CH201","v":388.64448000000004},{"$f":"CJ201/'Inputs|O&M'!$G$185","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$H$190","v":15.120000000000001},{"$f":"CQ200*'Inputs|O&M'!$H$185/'Inputs|O&M'!$H$186","v":36.96},null,{"$f":"CP201*CQ201","v":558.8352000000001},{"$f":"CS201/'Inputs|O&M'!$H$185","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$H$190*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"CX200*'Inputs|O&M'!$H$185/'Inputs|O&M'!$H$186","v":30.72},null,{"$f":"CW201*CX201","v":487.71072000000004},{"$f":"CZ201/'Inputs|O&M'!$H$185","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$H$190*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"DE200*'Inputs|O&M'!$H$185/'Inputs|O&M'!$H$186","v":24.48},null,{"$f":"DD201*DE201","v":388.64448000000004},{"$f":"DG201/'Inputs|O&M'!$H$185","v":97.161120000000011}]
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["Materials - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$211","v":1.022630583786339},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$211","v":1.022630583786339},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$211","v":1.022630583786339},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$211","v":1.022630583786339},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$211","v":1.022630583786339},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$211","v":1.022630583786339}]
[]
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[]
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[]
[]
[]
["T5 (2 X 24W) - Cost build-up"]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O&M'!$D$237","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$237","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$237","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$237","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$237","v":0.41565636121546606}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D224/'Inputs|O&M'!$D$234","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA224/'Inputs|O&M'!$E$234","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX224/'Inputs|O&M'!$F$234","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU224/'Inputs|O&M'!$G$234","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR224/'Inputs|O&M'!$H$234","v":0.10391409030386652}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["T5 (2 X 24W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'Inputs|O&M'!$D$238","v":8.1},{"$f":"'Inputs|O&M'!$D$244","v":73.92},null,{"$f":"B234*C234","v":598.75199999999995},{"$f":"E234/'Inputs|O&M'!$D$234","v":149.68799999999999},{"$f":"(F234+F235+F236)/C234","v":4.2519114176730257},null,{"$f":"'Inputs|O&M'!$D$238*(1+'Inputs|O&M'!$D$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$D$245","v":61.44},null,{"$f":"I234*J234","v":522.54719999999998},{"$f":"L234/'Inputs|O&M'!$D$234","v":130.63679999999999},{"$f":"(M234+M235+M236)/J234","v":4.4645069885566766},null,{"$f":"'Inputs|O&M'!$D$238*(1+'Inputs|O&M'!$D$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$D$246","v":48.96},null,{"$f":"P234*Q234","v":416.40480000000002},{"$f":"S234/'Inputs|O&M'!$D$234","v":104.10120000000001},{"$f":"(T234+T235+T236)/Q234","v":4.4645069885566775},null,null,null,{"$f":"'Inputs|O&M'!$E$238","v":8.1},{"$f":"'Inputs|O&M'!$E$244","v":73.92},null,{"$f":"Y234*Z234","v":598.75199999999995},{"$f":"AB234/'Inputs|O&M'!$E$234","v":149.68799999999999},{"$f":"(AC234+AC235+AC236)/Z234","v":4.2519114176730257},null,{"$f":"'Inputs|O&M'!$E$238*(1+'Inputs|O&M'!$E$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$E$245","v":61.44},null,{"$f":"AF234*AG234","v":522.54719999999998},{"$f":"AI234/'Inputs|O&M'!$E$234","v":130.63679999999999},{"$f":"(AJ234+AJ235+AJ236)/AG234","v":4.4645069885566766},null,{"$f":"'Inputs|O&M'!$E$238*(1+'Inputs|O&M'!$E$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$E$246","v":48.96},null,{"$f":"AM234*AN234","v":416.40480000000002},{"$f":"AP234/'Inputs|O&M'!$E$234","v":104.10120000000001},{"$f":"(AQ234+AQ235+AQ236)/AN234","v":4.4645069885566775},null,null,null,{"$f":"'Inputs|O&M'!$F$238","v":8.1},{"$f":"'Inputs|O&M'!$F$244","v":73.92},null,{"$f":"AV234*AW234","v":598.75199999999995},{"$f":"AY234/'Inputs|O&M'!$F$234","v":149.68799999999999},{"$f":"(AZ234+AZ235+AZ236)/AW234","v":4.2519114176730257},null,{"$f":"'Inputs|O&M'!$F$238*(1+'Inputs|O&M'!$F$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$F$245","v":61.44},null,{"$f":"BC234*BD234","v":522.54719999999998},{"$f":"BF234/'Inputs|O&M'!$F$234","v":130.63679999999999},{"$f":"(BG234+BG235+BG236)/BD234","v":4.4645069885566766},null,{"$f":"'Inputs|O&M'!$F$238*(1+'Inputs|O&M'!$F$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$F$246","v":48.96},null,{"$f":"BJ234*BK234","v":416.40480000000002},{"$f":"BM234/'Inputs|O&M'!$F$234","v":104.10120000000001},{"$f":"(BN234+BN235+BN236)/BK234","v":4.4645069885566775},null,null,null,{"$f":"'Inputs|O&M'!$G$238","v":8.1},{"$f":"'Inputs|O&M'!$G$244","v":73.92},null,{"$f":"BS234*BT234","v":598.75199999999995},{"$f":"BV234/'Inputs|O&M'!$G$234","v":149.68799999999999},{"$f":"(BW234+BW235+BW236)/BT234","v":4.2519114176730257},null,{"$f":"'Inputs|O&M'!$G$238*(1+'Inputs|O&M'!$G$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$G$245","v":61.44},null,{"$f":"BZ234*CA234","v":522.54719999999998},{"$f":"CC234/'Inputs|O&M'!$G$234","v":130.63679999999999},{"$f":"(CD234+CD235+CD236)/CA234","v":4.4645069885566766},null,{"$f":"'Inputs|O&M'!$G$238*(1+'Inputs|O&M'!$G$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$G$246","v":48.96},null,{"$f":"CG234*CH234","v":416.40480000000002},{"$f":"CJ234/'Inputs|O&M'!$G$234","v":104.10120000000001},{"$f":"(CK234+CK235+CK236)/CH234","v":4.4645069885566775},null,null,null,{"$f":"'Inputs|O&M'!$H$238","v":8.1},{"$f":"'Inputs|O&M'!$H$244","v":73.92},null,{"$f":"CP234*CQ234","v":598.75199999999995},{"$f":"CS234/'Inputs|O&M'!$H$234","v":149.68799999999999},{"$f":"(CT234+CT235+CT236)/CQ234","v":4.2519114176730257},null,{"$f":"'Inputs|O&M'!$H$238*(1+'Inputs|O&M'!$H$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$H$245","v":61.44},null,{"$f":"CW234*CX234","v":522.54719999999998},{"$f":"CZ234/'Inputs|O&M'!$H$234","v":130.63679999999999},{"$f":"(DA234+DA235+DA236)/CX234","v":4.4645069885566766},null,{"$f":"'Inputs|O&M'!$H$238*(1+'Inputs|O&M'!$H$11)","v":8.5050000000000008},{"$f":"'Inputs|O&M'!$H$246","v":48.96},null,{"$f":"DD234*DE234","v":416.40480000000002},{"$f":"DG234/'Inputs|O&M'!$H$234","v":104.10120000000001},{"$f":"(DH234+DH235+DH236)/DE234","v":4.4645069885566775}]
["PE cell",{"$f":"'Inputs|O&M'!$D$239","v":15.120000000000001},{"$f":"C234*'Inputs|O&M'!$D$234/'Inputs|O&M'!$D$235","v":36.96},null,{"$f":"B235*C235","v":558.8352000000001},{"$f":"E235/'Inputs|O&M'!$D$234","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$D$239*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"J234*'Inputs|O&M'!$D$234/'Inputs|O&M'!$D$235","v":30.72},null,{"$f":"I235*J235","v":487.71072000000004},{"$f":"L235/'Inputs|O&M'!$D$234","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$D$239*(1+'Inputs|O&M'!$D$11)","v":15.876000000000001},{"$f":"Q234*'Inputs|O&M'!$D$234/'Inputs|O&M'!$D$235","v":24.48},null,{"$f":"P235*Q235","v":388.64448000000004},{"$f":"S235/'Inputs|O&M'!$D$234","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$E$239","v":15.120000000000001},{"$f":"Z234*'Inputs|O&M'!$E$234/'Inputs|O&M'!$E$235","v":36.96},null,{"$f":"Y235*Z235","v":558.8352000000001},{"$f":"AB235/'Inputs|O&M'!$E$234","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$E$239*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AG234*'Inputs|O&M'!$E$234/'Inputs|O&M'!$E$235","v":30.72},null,{"$f":"AF235*AG235","v":487.71072000000004},{"$f":"AI235/'Inputs|O&M'!$E$234","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$E$239*(1+'Inputs|O&M'!$E$11)","v":15.876000000000001},{"$f":"AN234*'Inputs|O&M'!$E$234/'Inputs|O&M'!$E$235","v":24.48},null,{"$f":"AM235*AN235","v":388.64448000000004},{"$f":"AP235/'Inputs|O&M'!$E$234","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$F$239","v":15.120000000000001},{"$f":"AW234*'Inputs|O&M'!$F$234/'Inputs|O&M'!$F$235","v":36.96},null,{"$f":"AV235*AW235","v":558.8352000000001},{"$f":"AY235/'Inputs|O&M'!$F$234","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$F$239*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BD234*'Inputs|O&M'!$F$234/'Inputs|O&M'!$F$235","v":30.72},null,{"$f":"BC235*BD235","v":487.71072000000004},{"$f":"BF235/'Inputs|O&M'!$F$234","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$F$239*(1+'Inputs|O&M'!$F$11)","v":15.876000000000001},{"$f":"BK234*'Inputs|O&M'!$F$234/'Inputs|O&M'!$F$235","v":24.48},null,{"$f":"BJ235*BK235","v":388.64448000000004},{"$f":"BM235/'Inputs|O&M'!$F$234","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$G$239","v":15.120000000000001},{"$f":"BT234*'Inputs|O&M'!$G$234/'Inputs|O&M'!$G$235","v":36.96},null,{"$f":"BS235*BT235","v":558.8352000000001},{"$f":"BV235/'Inputs|O&M'!$G$234","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$G$239*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CA234*'Inputs|O&M'!$G$234/'Inputs|O&M'!$G$235","v":30.72},null,{"$f":"BZ235*CA235","v":487.71072000000004},{"$f":"CC235/'Inputs|O&M'!$G$234","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$G$239*(1+'Inputs|O&M'!$G$11)","v":15.876000000000001},{"$f":"CH234*'Inputs|O&M'!$G$234/'Inputs|O&M'!$G$235","v":24.48},null,{"$f":"CG235*CH235","v":388.64448000000004},{"$f":"CJ235/'Inputs|O&M'!$G$234","v":97.161120000000011},null,null,null,null,{"$f":"'Inputs|O&M'!$H$239","v":15.120000000000001},{"$f":"CQ234*'Inputs|O&M'!$H$234/'Inputs|O&M'!$H$235","v":36.96},null,{"$f":"CP235*CQ235","v":558.8352000000001},{"$f":"CS235/'Inputs|O&M'!$H$234","v":139.70880000000002},null,null,{"$f":"'Inputs|O&M'!$H$239*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"CX234*'Inputs|O&M'!$H$234/'Inputs|O&M'!$H$235","v":30.72},null,{"$f":"CW235*CX235","v":487.71072000000004},{"$f":"CZ235/'Inputs|O&M'!$H$234","v":121.92768000000001},null,null,{"$f":"'Inputs|O&M'!$H$239*(1+'Inputs|O&M'!$H$11)","v":15.876000000000001},{"$f":"DE234*'Inputs|O&M'!$H$234/'Inputs|O&M'!$H$235","v":24.48},null,{"$f":"DD235*DE235","v":388.64448000000004},{"$f":"DG235/'Inputs|O&M'!$H$234","v":97.161120000000011}]
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["Materials - repair of faults"]
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[]
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[]
[]
["Category P LED 18 Watt - Cost build-up"]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O&M'!$D$286","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$286","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$286","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$286","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$286","v":4.2746393209543501E-2}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D257/'Inputs|O&M'!$D$285","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/'Inputs|O&M'!$E$285","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX257/'Inputs|O&M'!$F$285","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU257/'Inputs|O&M'!$G$285","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR257/'Inputs|O&M'!$H$285","v":5.3432991511929376E-3}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["LED 18W"]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
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["Materials - repair of faults"]
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["Labour - bulk PE cell change"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'Inputs|O&M'!$D$14","v":50.18},1,{"$f":"'Inputs|O&M'!$D$17","v":7.5},{"$f":"B277*C277*D277","v":376.35},null,null,null,{"$f":"'Inputs|O&M'!$D$15","v":63.64},1,{"$f":"'Inputs|O&M'!$D$17","v":7.5},{"$f":"I277*J277*K277","v":477.3},null,null,null,{"$f":"'Inputs|O&M'!$D$15","v":63.64},1,{"$f":"'Inputs|O&M'!$D$17","v":7.5},{"$f":"P277*Q277*R277","v":477.3},null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$14","v":50.18},1,{"$f":"'Inputs|O&M'!$E$17","v":7.5},{"$f":"Y277*Z277*AA277","v":376.35},null,null,null,{"$f":"'Inputs|O&M'!$E$15","v":63.64},1,{"$f":"'Inputs|O&M'!$E$17","v":7.5},{"$f":"AF277*AG277*AH277","v":477.3},null,null,null,{"$f":"'Inputs|O&M'!$E$15","v":63.64},1,{"$f":"'Inputs|O&M'!$E$17","v":7.5},{"$f":"AM277*AN277*AO277","v":477.3},null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$14","v":50.18},1,{"$f":"'Inputs|O&M'!$F$17","v":7.5},{"$f":"AV277*AW277*AX277","v":376.35},null,null,null,{"$f":"'Inputs|O&M'!$F$15","v":63.64},1,{"$f":"'Inputs|O&M'!$F$17","v":7.5},{"$f":"BC277*BD277*BE277","v":477.3},null,null,null,{"$f":"'Inputs|O&M'!$F$15","v":63.64},1,{"$f":"'Inputs|O&M'!$F$17","v":7.5},{"$f":"BJ277*BK277*BL277","v":477.3},null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$14","v":50.18},1,{"$f":"'Inputs|O&M'!$G$17","v":7.5},{"$f":"BS277*BT277*BU277","v":376.35},null,null,null,{"$f":"'Inputs|O&M'!$G$15","v":63.64},1,{"$f":"'Inputs|O&M'!$G$17","v":7.5},{"$f":"BZ277*CA277*CB277","v":477.3},null,null,null,{"$f":"'Inputs|O&M'!$G$15","v":63.64},1,{"$f":"'Inputs|O&M'!$G$17","v":7.5},{"$f":"CG277*CH277*CI277","v":477.3},null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$14","v":50.18},1,{"$f":"'Inputs|O&M'!$H$17","v":7.5},{"$f":"CP277*CQ277*CR277","v":376.35},null,null,null,{"$f":"'Inputs|O&M'!$H$15","v":63.64},1,{"$f":"'Inputs|O&M'!$H$17","v":7.5},{"$f":"CW277*CX277*CY277","v":477.3},null,null,null,{"$f":"'Inputs|O&M'!$H$15","v":63.64},1,{"$f":"'Inputs|O&M'!$H$17","v":7.5},{"$f":"DD277*DE277*DF277","v":477.3}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$306","v":1.05},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$306","v":1.05},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$306","v":1.05},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$306","v":1.05},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$306","v":1.05},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$306","v":1.05}]
[]
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[]
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[]
[]
["Category P LED non-standard low power ~14W - Cost build-up"]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O&M'!$D$332","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$332","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$332","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$332","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$332","v":4.2746393209543501E-2}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D287/'Inputs|O&M'!$D$331","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA287/'Inputs|O&M'!$E$331","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX287/'Inputs|O&M'!$F$331","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU287/'Inputs|O&M'!$G$331","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR287/'Inputs|O&M'!$H$331","v":5.3432991511929376E-3}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["LED non-standard low power ~14W"]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
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["Materials - repair of faults"]
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["Labour - bulk PE cell change"]
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["Labour - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$D$352","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$E$352","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$F$352","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$G$352","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$352","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'Inputs|O&M'!$H$352","v":1.5501385041551246}]
[]
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[]
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[]
[]
["Category P LED 70 Watt (L1) - Cost build-up"]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
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["LED 70W (L1)"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
[]
["Category P LED 155 Watt (L2) - Cost build-up"]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["LED 155W (L2)"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
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[]
[]
["Category P LED 275 Watt (L4) - Cost build-up"]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["LED 275W (L4)"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
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[]
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[]
[]
[{"$f":"$A$400","v":"Smart lighting L1"}]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["Smart lighting L1"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
["Overheads",{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B414*SUM(G403:G412)","v":6.6169502759991445},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I414*SUM(N403:N412)","v":8.388879104442287},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P414*SUM(U403:U412)","v":10.485910785808354},null,null,null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y414*SUM(AD403:AD412)","v":6.6328333908268453},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF414*SUM(AK403:AK412)","v":8.4108204033841112},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM414*SUM(AR403:AR412)","v":10.515144924694127},null,null,null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV414*SUM(BA403:BA412)","v":6.6537879175899386},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC414*SUM(BH403:BH412)","v":8.4397674670351037},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ414*SUM(BO403:BO412)","v":10.553713401489961},null,null,null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS414*SUM(BX403:BX412)","v":6.6859612688945234},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ414*SUM(CE403:CE412)","v":8.4842124720981573},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG414*SUM(CL403:CL412)","v":10.612931019108547},null,null,null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP414*SUM(CU403:CU412)","v":6.7287267328417908},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW414*SUM(DB403:DB412)","v":8.5432896643889471},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD414*SUM(DI403:DI412)","v":10.69164426434482}]
[]
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[]
[]
[{"$f":"$A$426","v":"Smart lighting L2"}]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["Smart lighting L2"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
["Overheads",{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B440*SUM(G429:G438)","v":6.6169502759991445},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I440*SUM(N429:N438)","v":8.388879104442287},null,{"$f":"'Inputs|O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P440*SUM(U429:U438)","v":10.485910785808354},null,null,null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y440*SUM(AD429:AD438)","v":6.6328333908268453},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF440*SUM(AK429:AK438)","v":8.4108204033841112},null,{"$f":"'Inputs|O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM440*SUM(AR429:AR438)","v":10.515144924694127},null,null,null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV440*SUM(BA429:BA438)","v":6.6537879175899386},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC440*SUM(BH429:BH438)","v":8.4397674670351037},null,{"$f":"'Inputs|O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ440*SUM(BO429:BO438)","v":10.553713401489961},null,null,null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS440*SUM(BX429:BX438)","v":6.6859612688945234},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ440*SUM(CE429:CE438)","v":8.4842124720981573},null,{"$f":"'Inputs|O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG440*SUM(CL429:CL438)","v":10.612931019108547},null,null,null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP440*SUM(CU429:CU438)","v":6.7287267328417908},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW440*SUM(DB429:DB438)","v":8.5432896643889471},null,{"$f":"'Inputs|O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD440*SUM(DI429:DI438)","v":10.69164426434482}]
[]
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[]
[]
[{"$f":"$A$452","v":"Smart lighting L4"}]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
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["Smart lighting L4"]
["Patrols & repairs"]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
["Public Lighting Capex Costs"]
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[]
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[]
["Existing Lights Luminaires - Real 2021 $ "]
["MV 80",{"$f":"SUM(F69,L69,R69)","v":0},{"$f":"SUM(Y69,AE69,AK69)","v":0},{"$f":"SUM(AR69,AX69,BD69)","v":0},{"$f":"SUM(BK69,BQ69,BW69)","v":0},{"$f":"SUM(CD69,CJ69,CP69)","v":0}]
["S-HP 150 ",{"$f":"SUM(F82,L82,R82)","v":0},{"$f":"SUM(Y82,AE82,AK82)","v":0},{"$f":"SUM(AR82,AX82,BD82)","v":0},{"$f":"SUM(BK82,BQ82,BW82)","v":0},{"$f":"SUM(CD82,CJ82,CP82)","v":0}]
["S-HP 250 ",{"$f":"SUM(F95,L95,R95)","v":0},{"$f":"SUM(Y95,AE95,AK95)","v":0},{"$f":"SUM(AR95,AX95,BD95)","v":0},{"$f":"SUM(BK95,BQ95,BW95)","v":0},{"$f":"SUM(CD95,CJ95,CP95)","v":0}]
["Other Light types (excluding T5s)",{"$f":"'Inputs|Capex'!D103","v":0},{"$f":"'Inputs|Capex'!E103","v":0},{"$f":"'Inputs|Capex'!F103","v":0},{"$f":"'Inputs|Capex'!G103","v":0},{"$f":"'Inputs|Capex'!H103","v":0}]
[null,{"$f":"SUM(B9:B12)","v":0},{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0}]
[]
["Energy Efficient Luminaires - Real 2021 $ "]
[{"$f":"A122","v":"T5 (2 X 14W)"},{"$f":"SUM(F132,L132,R132)","v":174353.57574560036},{"$f":"SUM(Y132,AE132,AK132)","v":174592.69646051279},{"$f":"SUM(AR132,AX132,BD132)","v":174908.16741659396},{"$f":"SUM(BK132,BQ132,BW132)","v":175392.53807364308},{"$f":"SUM(CD132,CJ132,CP132)","v":176036.37326740468}]
[{"$f":"A135","v":"T5 (2x24W)"},{"$f":"SUM(F145,L145,R145)","v":17129.657930253958},{"$f":"SUM(Y145,AE145,AK145)","v":17154.518457810358},{"$f":"SUM(AR145,AX145,BD145)","v":17187.316847526505},{"$f":"SUM(BK145,BQ145,BW145)","v":17237.675136524987},{"$f":"SUM(CD145,CJ145,CP145)","v":17304.612384442444}]
[{"$f":"A148","v":"LED 18W"},{"$f":"SUM(F158,L158,R158)","v":1577162.6042583869},{"$f":"SUM(Y158,AE158,AK158)","v":1774100.5175339472},{"$f":"SUM(AR158,AX158,BD158)","v":1737352.5170315958},{"$f":"SUM(BK158,BQ158,BW158)","v":1701834.728405864},{"$f":"SUM(CD158,CJ158,CP158)","v":269408.91538576345}]
[{"$f":"A161","v":"LED non-standard low power ~14W"},{"$f":"SUM(F171,L171,R171)","v":6078.4195579563275},{"$f":"SUM(Y171,AE171,AK171)","v":6088.136921234076},{"$f":"SUM(AR171,AX171,BD171)","v":6100.9569978424206},{"$f":"SUM(BK171,BQ171,BW171)","v":6120.6408033100979},{"$f":"SUM(CD171,CJ171,CP171)","v":6146.8049123922947}]
[{"$f":"A174","v":"LED 70W-125W (L1)"},{"$f":"SUM(F184,L184,R184)","v":54924.409506732234},{"$f":"SUM(Y184,AE184,AK184)","v":55735.383288273079},{"$f":"SUM(AR184,AX184,BD184)","v":58879.154138485355},{"$f":"SUM(BK184,BQ184,BW184)","v":61245.552893659595},{"$f":"SUM(CD184,CJ184,CP184)","v":17948.569714662481}]
[{"$f":"A187","v":"LED 155W-250W (L2)"},{"$f":"SUM(F197,L197,R197)","v":694914.39374561852},{"$f":"SUM(Y197,AE197,AK197)","v":690985.40361995401},{"$f":"SUM(AR197,AX197,BD197)","v":681772.35498115327},{"$f":"SUM(BK197,BQ197,BW197)","v":673217.05734137457},{"$f":"SUM(CD197,CJ197,CP197)","v":660446.37462263671}]
[{"$f":"A200","v":"LED 275W-400W (L4)"},{"$f":"SUM(F210,L210,R210)","v":49026.002055810197},{"$f":"SUM(Y210,AE210,AK210)","v":49556.837307072361},{"$f":"SUM(AR210,AX210,BD210)","v":50104.351271147745},{"$f":"SUM(BK210,BQ210,BW210)","v":50683.945960145909},{"$f":"SUM(CD210,CJ210,CP210)","v":9663.2605823772519}]
["New light 1",{"$f":"SUM(F223,L223,R223)","v":54510.534012529402},{"$f":"SUM(Y223,AE223,AK223)","v":54565.840718224586},{"$f":"SUM(AR223,AX223,BD223)","v":55014.403434559077},{"$f":"SUM(BK223,BQ223,BW223)","v":55127.243565149045},{"$f":"SUM(CD223,CJ223,CP223)","v":7424.2221343803185}]
["New light 2",{"$f":"SUM(F236,L236,R236)","v":57039.284012529402},{"$f":"SUM(Y236,AE236,AK236)","v":57094.590718224586},{"$f":"SUM(AR236,AX236,BD236)","v":57559.978070387537},{"$f":"SUM(BK236,BQ236,BW236)","v":57672.818200977512},{"$f":"SUM(CD236,CJ236,CP236)","v":7769.1225222526791}]
["New light 3",{"$f":"SUM(F249,L249,R249)","v":79684.746012529402},{"$f":"SUM(Y249,AE249,AK249)","v":79740.052718224586},{"$f":"SUM(AR249,AX249,BD249)","v":80356.108049158633},{"$f":"SUM(BK249,BQ249,BW249)","v":80468.948179748608},{"$f":"SUM(CD249,CJ249,CP249)","v":10857.774475727245}]
[null,{"$f":"SUM(B16:B25)","v":2764823.6268379469},{"$f":"SUM(C16:C25)","v":2959613.9777434776},2919235.3082384504,2879001.1485603973,1183006.0300020396]
[]
["Poles & Brackets - Real 2021 $ "]
["Dedicated poles",{"$f":"SUM(F108,L108,R108)","v":2111561.8551770328},{"$f":"SUM(Y108,AE108,AK108)","v":2115304.2109438251},{"$f":"SUM(AR108,AX108,BD108)","v":2120127.8159013134},{"$f":"SUM(BK108,BQ108,BW108)","v":2127343.3277105018},{"$f":"SUM(CD108,CJ108,CP108)","v":2136817.1284081824}]
["Brackets",{"$f":"SUM(F118,L118,R118)","v":202105.84260533049},{"$f":"SUM(Y118,AE118,AK118)","v":202654.26793187665},{"$f":"SUM(AR118,AX118,BD118)","v":203377.80316456454},{"$f":"SUM(BK118,BQ118,BW118)","v":204488.71125071202},{"$f":"SUM(CD118,CJ118,CP118)","v":205965.35256348984}]
[null,{"$f":"SUM(B29:B30)","v":2313667.6977823633},{"$f":"SUM(C29:C30)","v":2317958.4788757018},{"$f":"SUM(D29:D30)","v":2323505.619065878},{"$f":"SUM(E29:E30)","v":2331832.038961214},{"$f":"SUM(F29:F30)","v":2342782.4809716721}]
[]
[]
["Customer Contributions - Real 2021 $ "]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["SP AusNet - Central"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Report|Charges Summary'!B25/'Report|Charges Summary'!B$3","v":141.25501193903719},{"$f":"'Report|Charges Summary'!C25/'Report|Charges Summary'!C$3","v":145.61742787054422},{"$f":"'Report|Charges Summary'!D25/'Report|Charges Summary'!D$3","v":149.14950120701005},{"$f":"'Report|Charges Summary'!E25/'Report|Charges Summary'!E$3","v":167.97637229565422},{"$f":"'Report|Charges Summary'!F25/'Report|Charges Summary'!F$3","v":184.46729240672559}]
["Number of Lights MV80 replaced with T5",{"$f":"'Inputs|Capex'!D37","v":0},{"$f":"'Inputs|Capex'!E37","v":0},{"$f":"'Inputs|Capex'!F37","v":0},{"$f":"'Inputs|Capex'!G37","v":0},{"$f":"'Inputs|Capex'!H37","v":0}]
[null,{"$f":"B37*B38","v":0},{"$f":"C37*C38","v":0},{"$f":"D37*D38","v":0},{"$f":"E37*E38","v":0},{"$f":"F37*F38","v":0}]
["SP AusNet - North/East"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Report|Charges Summary'!G25/'Report|Charges Summary'!G$3","v":155.23346415277695},{"$f":"'Report|Charges Summary'!H25/'Report|Charges Summary'!H$3","v":160.02758032484857},{"$f":"'Report|Charges Summary'!I25/'Report|Charges Summary'!I$3","v":163.90918404378692},{"$f":"'Report|Charges Summary'!J25/'Report|Charges Summary'!J$3","v":167.97637229565419},{"$f":"'Report|Charges Summary'!K25/'Report|Charges Summary'!K$3","v":184.46729240672559}]
["Number of Lights MV80 replaced with T5",{"$f":"'Inputs|Capex'!D38","v":0},{"$f":"'Inputs|Capex'!E38","v":0},{"$f":"'Inputs|Capex'!F38","v":0},{"$f":"'Inputs|Capex'!G38","v":0},{"$f":"'Inputs|Capex'!H38","v":0}]
[null,{"$f":"B41*B42","v":0},{"$f":"C41*C42","v":0},{"$f":"D41*D42","v":0},{"$f":"E41*E42","v":0},{"$f":"F41*F42","v":0}]
[]
["Total",{"$f":"SUM(B39,B43)","v":0},{"$f":"SUM(C39,C43)","v":0},{"$f":"SUM(D39,D43)","v":0},{"$f":"SUM(E39,E43)","v":0},{"$f":"SUM(F39,F43)","v":0}]
[]
[]
[]
[]
["Detailed calculations"]
[]
["Public Lighting Capex Costs","Year",{"$f":"'Inputs|General'!$Q2","v":"2022-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$R2","v":"2023-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$S2","v":"2024-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$T2","v":"2025-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$U2","v":"2026-06-30"}]
[{"$f":"'Inputs|Capex'!$C$5","v":"Real 2021 $ "}]
[]
[null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
[null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost"]
["MV80"]
["Luminaires "]
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["Crew costs",{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$23","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"B62*C62*D62","v":1670.4334855252234},null,null,{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$23","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"H62*I62*J62","v":1670.4334855252234},null,null,{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$23","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"N62*O62*P62","v":1670.4334855252234},null,null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$23","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"U62*V62*W62","v":1678.7203280440244},null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$23","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AA62*AB62*AC62","v":1678.7203280440244},null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$23","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AG62*AH62*AI62","v":1678.7203280440244},null,null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$23","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AN62*AO62*AP62","v":1689.6531246160725},null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$23","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AT62*AU62*AV62","v":1689.6531246160725},null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$23","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AZ62*BA62*BB62","v":1689.6531246160725},null,null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$23","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BG62*BH62*BI62","v":1706.4392209488997},null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$23","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BM62*BN62*BO62","v":1706.4392209488997},null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$23","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BS62*BT62*BU62","v":1706.4392209488997},null,null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$23","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"BZ62*CA62*CB62","v":1728.7516369213865},null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$23","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CF62*CG62*CH62","v":1728.7516369213865},null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$23","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CL62*CM62*CN62","v":1728.7516369213865}]
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[]
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[]
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[]
[]
["S-HP 150"]
["Luminaires "]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'Inputs|Capex'!$D$54","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$55","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$56","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$54","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$55","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$56","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$54","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$55","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$56","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$54","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$55","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$56","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$54","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$55","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$56","v":0}]
[]
["Capex",null,null,null,null,{"$f":"F78*F80","v":0},null,null,null,null,null,{"$f":"L78*L80","v":0},null,null,null,null,null,{"$f":"R78*R80","v":0},null,null,null,null,null,null,{"$f":"Y78*Y80","v":0},null,null,null,null,null,{"$f":"AE78*AE80","v":0},null,null,null,null,null,{"$f":"AK78*AK80","v":0},null,null,null,null,null,null,{"$f":"AR78*AR80","v":0},null,null,null,null,null,{"$f":"AX78*AX80","v":0},null,null,null,null,null,{"$f":"BD78*BD80","v":0},null,null,null,null,null,null,{"$f":"BK78*BK80","v":0},null,null,null,null,null,{"$f":"BQ78*BQ80","v":0},null,null,null,null,null,{"$f":"BW78*BW80","v":0},null,null,null,null,null,null,{"$f":"CD78*CD80","v":0},null,null,null,null,null,{"$f":"CJ78*CJ80","v":0},null,null,null,null,null,{"$f":"CP78*CP80","v":0}]
[]
[]
["S-HP 250"]
["Luminaires "]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'Inputs|Capex'!$D$72","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$73","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$74","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$72","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$73","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$74","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$72","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$73","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$74","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$72","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$73","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$74","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$72","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$73","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$74","v":0}]
[]
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[]
[]
["Dedicated poles"]
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[" "]
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["T5 (2 X 14W)"]
["Luminaires "]
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[]
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[]
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[]
[]
["T5 (2x24W)"]
["Luminaires "]
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["Crew costs",{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$129","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"B138*C138*D138","v":1670.4334855252234},null,null,{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$129","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"H138*I138*J138","v":1670.4334855252234},null,null,{"$f":"'Inputs|Capex'!$D$12","v":111.36223236834823},{"$f":"'Inputs|Capex'!$D$129","v":2},{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"N138*O138*P138","v":1670.4334855252234},null,null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$129","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"U138*V138*W138","v":1678.7203280440244},null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$129","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AA138*AB138*AC138","v":1678.7203280440244},null,null,{"$f":"'Inputs|Capex'!$E$12","v":111.9146885362683},{"$f":"'Inputs|Capex'!$E$129","v":2},{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AG138*AH138*AI138","v":1678.7203280440244},null,null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$129","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AN138*AO138*AP138","v":1689.6531246160725},null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$129","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AT138*AU138*AV138","v":1689.6531246160725},null,null,{"$f":"'Inputs|Capex'!$F$12","v":112.64354164107151},{"$f":"'Inputs|Capex'!$F$129","v":2},{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AZ138*BA138*BB138","v":1689.6531246160725},null,null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$129","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BG138*BH138*BI138","v":1706.4392209488997},null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$129","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BM138*BN138*BO138","v":1706.4392209488997},null,null,{"$f":"'Inputs|Capex'!$G$12","v":113.76261472992664},{"$f":"'Inputs|Capex'!$G$129","v":2},{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BS138*BT138*BU138","v":1706.4392209488997},null,null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$129","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"BZ138*CA138*CB138","v":1728.7516369213865},null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$129","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CF138*CG138*CH138","v":1728.7516369213865},null,null,{"$f":"'Inputs|Capex'!$H$12","v":115.25010912809243},{"$f":"'Inputs|Capex'!$H$129","v":2},{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CL138*CM138*CN138","v":1728.7516369213865}]
["Elevated platform vehicle costs",{"$f":"'Inputs|Capex'!$D$13","v":50.18},1,{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"B139*C139*D139","v":376.35},null,null,{"$f":"'Inputs|Capex'!$D$14","v":63.64},1,{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"H139*I139*J139","v":477.3},null,null,{"$f":"'Inputs|Capex'!$D$14","v":63.64},1,{"$f":"'Inputs|Capex'!$D$15","v":7.5},{"$f":"N139*O139*P139","v":477.3},null,null,null,{"$f":"'Inputs|Capex'!$E$13","v":50.18},1,{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"U139*V139*W139","v":376.35},null,null,{"$f":"'Inputs|Capex'!$E$14","v":63.64},1,{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AA139*AB139*AC139","v":477.3},null,null,{"$f":"'Inputs|Capex'!$E$14","v":63.64},1,{"$f":"'Inputs|Capex'!$E$15","v":7.5},{"$f":"AG139*AH139*AI139","v":477.3},null,null,null,{"$f":"'Inputs|Capex'!$F$13","v":50.18},1,{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AN139*AO139*AP139","v":376.35},null,null,{"$f":"'Inputs|Capex'!$F$14","v":63.64},1,{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AT139*AU139*AV139","v":477.3},null,null,{"$f":"'Inputs|Capex'!$F$14","v":63.64},1,{"$f":"'Inputs|Capex'!$F$15","v":7.5},{"$f":"AZ139*BA139*BB139","v":477.3},null,null,null,{"$f":"'Inputs|Capex'!$G$13","v":50.18},1,{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BG139*BH139*BI139","v":376.35},null,null,{"$f":"'Inputs|Capex'!$G$14","v":63.64},1,{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BM139*BN139*BO139","v":477.3},null,null,{"$f":"'Inputs|Capex'!$G$14","v":63.64},1,{"$f":"'Inputs|Capex'!$G$15","v":7.5},{"$f":"BS139*BT139*BU139","v":477.3},null,null,null,{"$f":"'Inputs|Capex'!$H$13","v":50.18},1,{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"BZ139*CA139*CB139","v":376.35},null,null,{"$f":"'Inputs|Capex'!$H$14","v":63.64},1,{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CF139*CG139*CH139","v":477.3},null,null,{"$f":"'Inputs|Capex'!$H$14","v":63.64},1,{"$f":"'Inputs|Capex'!$H$15","v":7.5},{"$f":"CL139*CM139*CN139","v":477.3}]
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[]
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[]
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[]
[]
["LED 18W"]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'Inputs|General'!A$50","v":"LED non-standard low power ~14W"}]
["Luminaires "]
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[]
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[]
[]
[{"$f":"'Inputs|General'!A$51","v":"LED 70W-125W (L1)"}]
["Luminaires "]
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[]
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[]
[]
[{"$f":"'Inputs|General'!A$52","v":"LED 155W-250W (L2)"}]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'Inputs|General'!A$53","v":"LED 275W-400W (L4)"}]
["Luminaires "]
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[]
[]
[{"$f":"'Inputs|General'!$A$56","v":"Smart lighting L1"}]
["Luminaires "]
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[{"$f":"'Inputs|General'!$A$57","v":"Smart lighting L2"}]
["Luminaires "]
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[]
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[{"$f":"'Inputs|General'!$A$58","v":"Smart lighting L4"}]
["Luminaires "]
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["Depreciation",null,{"$f":"$C$4","v":2005},{"$f":"$D$4","v":2006},{"$f":"$E$4","v":2007},{"$f":"$F$4","v":2008},{"$f":"G$4","v":2009},{"$f":"H$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
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["RAB 2001-04",null,{"$f":"SUM('RAB 2001 to 2004 Central'!F114,'RAB 2001 to 2004 N & E'!F114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!G114,'RAB 2001 to 2004 N & E'!G114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!H114,'RAB 2001 to 2004 N & E'!H114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!I114,'RAB 2001 to 2004 N & E'!I114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!J114,'RAB 2001 to 2004 N & E'!J114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!K114,'RAB 2001 to 2004 N & E'!K114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!L114,'RAB 2001 to 2004 N & E'!L114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!M114,'RAB 2001 to 2004 N & E'!M114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!N114,'RAB 2001 to 2004 N & E'!N114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!O114,'RAB 2001 to 2004 N & E'!O114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!P114,'RAB 2001 to 2004 N & E'!P114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Q114,'RAB 2001 to 2004 N & E'!Q114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!R114,'RAB 2001 to 2004 N & E'!R114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!S114,'RAB 2001 to 2004 N & E'!S114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!T114,'RAB 2001 to 2004 N & E'!T114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!U114,'RAB 2001 to 2004 N & E'!U114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!V114,'RAB 2001 to 2004 N & E'!V114)","v":69403.54884361547},{"$f":"SUM('RAB 2001 to 2004 Central'!W114,'RAB 2001 to 2004 N & E'!W114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!X114,'RAB 2001 to 2004 N & E'!X114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Y114,'RAB 2001 to 2004 N & E'!Y114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Z114,'RAB 2001 to 2004 N & E'!Z114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AA114,'RAB 2001 to 2004 N & E'!AA114)","v":138807.09768723094}]
["Depn Capex 2005",null,{"$f":"C$10/$B$10/2","v":5466.0068676232058},{"$f":"C18*2","v":10932.013735246412},{"$f":"D18","v":10932.013735246412},10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,{"$f":"L18","v":10932.013735246412},{"$f":"M18","v":10932.013735246412},{"$f":"N18","v":10932.013735246412},{"$f":"O18","v":10932.013735246412},{"$f":"P18","v":10932.013735246412},{"$f":"Q18","v":10932.013735246412},{"$f":"R18*0.5","v":5466.0068676232058},{"$f":"S18*2","v":10932.013735246412},{"$f":"T18","v":10932.013735246412},{"$f":"U18","v":10932.013735246412},{"$f":"V18","v":10932.013735246412},{"$f":"W18","v":10932.013735246412}]
["Depn Capex 2006",null,null,{"$f":"D$10/$B$10/2","v":9701.1930398773566},{"$f":"D19*2","v":19402.386079754713},{"$f":"E19","v":19402.386079754713},19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,{"$f":"R19*0.5","v":9701.1930398773566},{"$f":"S19*2","v":19402.386079754713},19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713]
["Depn Capex 2007",null,null,null,{"$f":"E$10/$B$10/2","v":4892.2071446400323},{"$f":"E20*2","v":9784.4142892800646},{"$f":"F20","v":9784.4142892800646},9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,4892.2071446400323,{"$f":"S20*2","v":9784.4142892800646},9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646]
["Depn Capex 2008",null,null,null,null,{"$f":"F$10/$B$10/2","v":11747.093203910197},{"$f":"F21*2","v":23494.186407820394},{"$f":"G21","v":23494.186407820394},23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,11747.093203910197,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$10/$B$10/2","v":13512.731936773058},{"$f":"G22*2","v":27025.463873546116},{"$f":"H22","v":27025.463873546116},{"$f":"I22","v":27025.463873546116},{"$f":"J22","v":27025.463873546116},{"$f":"K22","v":27025.463873546116},27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,13512.731936773058,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$10/$B$10/2","v":13682.992359176398},{"$f":"H23*2","v":27365.984718352796},{"$f":"I23","v":27365.984718352796},{"$f":"J23","v":27365.984718352796},{"$f":"K23","v":27365.984718352796},27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,13682.992359176398,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$10/$B$10/2","v":12573.984133261913},{"$f":"I24*2","v":25147.968266523825},{"$f":"J24","v":25147.968266523825},{"$f":"K24","v":25147.968266523825},25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,12573.984133261913,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$10/$B$10/2","v":13216.554998176613},{"$f":"J25*2","v":26433.109996353225},{"$f":"K25","v":26433.109996353225},{"$f":"L25","v":26433.109996353225},26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,13216.554998176613,26433.109996353225,{"$f":"T25","v":26433.109996353225},26433.109996353225,26433.109996353225,26433.109996353225]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$10/$B$10/2","v":14263.531877608457},{"$f":"K26*2","v":28527.063755216914},28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,14263.531877608457,28527.063755216914,{"$f":"T26","v":28527.063755216914},28527.063755216914,28527.063755216914,28527.063755216914]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$10/$B$10/2","v":11082.680252222937},{"$f":"L27*2","v":22165.360504445875},22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,11082.680252222937,22165.360504445875,{"$f":"T27","v":22165.360504445875},22165.360504445875,22165.360504445875,22165.360504445875]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$10/$B$10/2","v":15519.099589793448},{"$f":"M28*2","v":31038.199179586896},31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,15519.099589793448,31038.199179586896,{"$f":"T28","v":31038.199179586896},31038.199179586896,31038.199179586896,31038.199179586896]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$10/$B$10/2","v":28002.657142857144},{"$f":"N29*2","v":56005.314285714288},56005.314285714288,56005.314285714288,56005.314285714288,28002.657142857144,56005.314285714288,{"$f":"T29","v":56005.314285714288},56005.314285714288,56005.314285714288,56005.314285714288]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$10/$B$10/2","v":50722.951521246163},{"$f":"O30*2","v":101445.90304249233},101445.90304249233,101445.90304249233,50722.951521246163,101445.90304249233,{"$f":"T30","v":101445.90304249233},101445.90304249233,101445.90304249233,101445.90304249233]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$10/$B$10/2","v":64687.3},{"$f":"P31*2","v":129374.6},129374.6,64687.3,129374.6,{"$f":"T31","v":129374.6},129374.6,129374.6,129374.6]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$10/$B$10/2","v":32578.108229576796},{"$f":"Q32*2","v":65156.216459153591},32578.108229576796,65156.216459153591,{"$f":"T32","v":65156.216459153591},65156.216459153591,65156.216459153591,65156.216459153591]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$10/$B$10/2","v":33101.873971093977},{"$f":"R33*2*0.5","v":33101.873971093977},66203.747942187954,{"$f":"T33","v":66203.747942187954},66203.747942187954,66203.747942187954,66203.747942187954]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$10/$B$10/2*0.5","v":8439.4844910926677},{"$f":"S34*2*2","v":33757.937964370671},{"$f":"T34","v":33757.937964370671},33757.937964370671,33757.937964370671,33757.937964370671]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$10/$B$10/2","v":33837.161581885237},{"$f":"T35*2","v":67674.323163770474},67674.323163770474,{"$f":"V35","v":67674.323163770474},67674.323163770474]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$10/$B$10/2","v":34704.802427864488},{"$f":"U36*2","v":69409.604855728976},{"$f":"V36","v":69409.604855728976},69409.604855728976]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$10/$B$10/2","v":35613.826056305224},{"$f":"V37*2","v":71227.652112610449},71227.652112610449]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$10/$B$10/2","v":36590.062666342033},{"$f":"W38*2","v":73180.125332684067}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$10/$B$10/2","v":37634.732886209335}]
["Total Depreciation",null,{"$f":"SUM(C17:C33)","v":144273.10455485416},{"$f":"SUM(D17:D33)","v":159440.30446235472},{"$f":"SUM(E17:E39)","v":174033.70464687209},{"$f":"SUM(F17:F39)","v":190673.00499542232},215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,418125.90563621529,496851.51430031861,612261.76582156483,709527.1740511416,775207.15625181235,412593.99960254581,875904.12976916216,944446.09377891198,1014764.7222630816,1086968.6109857289,1161193.4065382802]
[]
[{"$f":"$A$11","v":"Existing Luminaires"}]
[{"$f":"A17","v":"RAB 2001-04"},null,{"$f":"SUM('RAB 2001 to 2004 Central'!F77,'RAB 2001 to 2004 N & E'!F77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!G77,'RAB 2001 to 2004 N & E'!G77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!H77,'RAB 2001 to 2004 N & E'!H77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!I77,'RAB 2001 to 2004 N & E'!I77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!J77,'RAB 2001 to 2004 N & E'!J77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!K77,'RAB 2001 to 2004 N & E'!K77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!L77,'RAB 2001 to 2004 N & E'!L77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!M77,'RAB 2001 to 2004 N & E'!M77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!N77,'RAB 2001 to 2004 N & E'!N77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!O77,'RAB 2001 to 2004 N & E'!O77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!P77,'RAB 2001 to 2004 N & E'!P77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!Q77,'RAB 2001 to 2004 N & E'!Q77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!R77,'RAB 2001 to 2004 N & E'!R77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!S77,'RAB 2001 to 2004 N & E'!S77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!T77,'RAB 2001 to 2004 N & E'!T77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!U77,'RAB 2001 to 2004 N & E'!U77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!V77,'RAB 2001 to 2004 N & E'!V77)","v":144646.57008852815},{"$f":"SUM('RAB 2001 to 2004 Central'!W77,'RAB 2001 to 2004 N & E'!W77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!X77,'RAB 2001 to 2004 N & E'!X77)","v":144646.57008852815},{"$f":"SUM('RAB 2001 to 2004 Central'!Y77,'RAB 2001 to 2004 N & E'!Y77)","v":0},{"$f":"SUM('RAB 2001 to 2004 Central'!Z77,'RAB 2001 to 2004 N & E'!Z77)","v":0},{"$f":"SUM('RAB 2001 to 2004 Central'!AA77,'RAB 2001 to 2004 N & E'!AA77)","v":0}]
["Depn Capex 2005",null,{"$f":"C$11/$B$11/2","v":4534.4879816593884},{"$f":"C44*2","v":9068.9759633187768},{"$f":"D44","v":9068.9759633187768},9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,{"$f":"L44","v":9068.9759633187768},{"$f":"M44","v":9068.9759633187768},{"$f":"N44","v":9068.9759633187768},{"$f":"O44","v":9068.9759633187768},{"$f":"P44","v":9068.9759633187768},{"$f":"Q44","v":9068.9759633187768},{"$f":"R44*0.5","v":4534.4879816593884},{"$f":"S44*2","v":9068.9759633187768},{"$f":"T44","v":9068.9759633187768},{"$f":"U44","v":9068.9759633187768},{"$f":"V44","v":9068.9759633187768},{"$f":"W44","v":9068.9759633187768}]
["Depn Capex 2006",null,null,{"$f":"D$11/$B$11/2","v":8047.9121802146256},{"$f":"D45*2","v":16095.824360429251},{"$f":"E45","v":16095.824360429251},16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,{"$f":"R45*0.5","v":8047.9121802146256},{"$f":"S45*2","v":16095.824360429251},16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251]
["Depn Capex 2007",null,null,null,{"$f":"E$11/$B$11/2","v":4060.1355154928924},{"$f":"E46*2","v":8120.2710309857848},{"$f":"F46","v":8120.2710309857848},8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,4060.1355154928924,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848]
["Depn Capex 2008",null,null,null,null,{"$f":"F$11/$B$11/2","v":9749.1354946521496},{"$f":"F47*2","v":19498.270989304299},{"$f":"G47","v":19498.270989304299},19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,9749.1354946521496,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$11/$B$11/2","v":11212.286011979941},{"$f":"G48*2","v":22424.572023959881},{"$f":"H48","v":22424.572023959881},{"$f":"I48","v":22424.572023959881},{"$f":"J48","v":22424.572023959881},{"$f":"K48","v":22424.572023959881},22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,11212.286011979941,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$11/$B$11/2","v":10450.460343946301},{"$f":"H49*2","v":20900.920687892602},{"$f":"I49","v":20900.920687892602},{"$f":"J49","v":20900.920687892602},{"$f":"K49","v":20900.920687892602},20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,10450.460343946301,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$11/$B$11/2","v":-22306.738319376695},{"$f":"I50*2","v":-44613.476638753389},{"$f":"J50","v":-44613.476638753389},{"$f":"K50","v":-44613.476638753389},-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-22306.738319376695,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$11/$B$11/2","v":6468.9328720557005},{"$f":"J51*2","v":12937.865744111401},{"$f":"K51","v":12937.865744111401},12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,6468.9328720557005,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$11/$B$11/2","v":9973.8892332947635},{"$f":"K52*2","v":19947.778466589527},19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,9973.8892332947635,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$11/$B$11/2","v":20729.409558609859},{"$f":"L53*2","v":41458.819117219718},{"$f":"M53","v":41458.819117219718},{"$f":"N53","v":41458.819117219718},{"$f":"O53","v":41458.819117219718},{"$f":"P53","v":41458.819117219718},{"$f":"Q53","v":41458.819117219718},20729.409558609859,41458.819117219718,{"$f":"T53","v":41458.819117219718},{"$f":"U53","v":41458.819117219718},{"$f":"V53","v":41458.819117219718},{"$f":"W53","v":41458.819117219718}]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$11/$B$11/2","v":29040.203237208043},{"$f":"M54*2","v":58080.406474416086},58080.406474416086,58080.406474416086,{"$f":"P54","v":58080.406474416086},{"$f":"Q54","v":58080.406474416086},29040.203237208043,58080.406474416086,{"$f":"T54","v":58080.406474416086},{"$f":"U54","v":58080.406474416086},{"$f":"V54","v":58080.406474416086},{"$f":"W54","v":58080.406474416086}]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$11/$B$11/2","v":83076.95},{"$f":"N55*2","v":166153.9},166153.9,166153.9,166153.9,83076.95,166153.9,166153.9,166153.9,166153.9,166153.9]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$11/$B$11/2","v":85469.425000000003},{"$f":"O56*2","v":170938.85},170938.85,170938.85,85469.425000000003,170938.85,170938.85,170938.85,170938.85,170938.85]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11/$B$11/2","v":41111.375},{"$f":"P57*2","v":82222.75},{"$f":"Q57","v":82222.75},41111.375,82222.75,{"$f":"T57","v":82222.75},{"$f":"U57","v":82222.75},{"$f":"V57","v":82222.75},{"$f":"W57","v":82222.75}]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$11/$B$11/2","v":19267.029560540286},19267.029560540286,9633.5147802701431,19267.029560540286,19267.029560540286,19267.029560540286,19267.029560540286,19267.029560540286]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$11/$B$11/2","v":11055.531497537642},{"$f":"R59*2*0.5","v":11055.531497537642},22111.062995075285,{"$f":"T59","v":22111.062995075285},{"$f":"U59","v":22111.062995075285},{"$f":"V59","v":22111.062995075285},{"$f":"W59","v":22111.062995075285}]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$11/$B$11/2*0.5","v":0},{"$f":"S60*2*2","v":0},{"$f":"T60","v":0},{"$f":"U60","v":0},{"$f":"V60","v":0},{"$f":"W60","v":0}]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$11/$B$11/2","v":0},{"$f":"T61*2","v":0},{"$f":"U61","v":0},{"$f":"V61","v":0},{"$f":"W61","v":0}]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$11/$B$11/2","v":0},{"$f":"U62*2","v":0},{"$f":"V62","v":0},{"$f":"W62","v":0}]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$11/$B$11/2","v":0},{"$f":"V63*2","v":0},0]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$11/$B$11/2","v":0},{"$f":"W64*2","v":0}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$11/$B$11/2","v":0}]
["Total Depreciation",null,{"$f":"SUM(C43:C59)","v":293827.62815871567},306410.02832058968,{"$f":"SUM(E43:E65)","v":318518.07601629721},{"$f":"SUM(F43:F65)","v":332327.34702644229},353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,556290.31839653023,724836.69339653035,851417.49339653028,911795.89795707061,922851.42945460824,466953.48047607293,933906.96095214586,789260.39086361765,644613.82077508955,644613.82077508955,644613.82077508955]
[]
[{"$f":"$A$12","v":"Energy Efficient Luminaires and Ballasts"}]
[{"$f":"A43","v":"RAB 2001-04"}]
["Depn Capex 2005"]
["Depn Capex 2006"]
["Depn Capex 2007"]
["Depn Capex 2008"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$12/$B$12/2","v":0},{"$f":"G74*2","v":0},{"$f":"H74","v":0},{"$f":"I74","v":0},{"$f":"J74","v":0},{"$f":"K74","v":0},{"$f":"L74","v":0},0,0,0,0,0,{"$f":"R74*0.5","v":0},{"$f":"S74*2","v":0},0,0,0,0]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$12/$B$12/2","v":48528.461426414186},{"$f":"H75*2","v":97056.922852828371},{"$f":"I75","v":97056.922852828371},{"$f":"J75","v":97056.922852828371},{"$f":"K75","v":97056.922852828371},{"$f":"L75","v":97056.922852828371},97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,{"$f":"R75*0.5","v":48528.461426414186},{"$f":"S75*2","v":97056.922852828371},97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$12/$B$12/2","v":0},{"$f":"I76*2","v":0},{"$f":"J76","v":0},{"$f":"K76","v":0},{"$f":"L76","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$12/$B$12/2","v":0},{"$f":"J77*2","v":0},{"$f":"K77","v":0},{"$f":"L77","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$12/$B$12/2","v":0},{"$f":"K78*2","v":0},{"$f":"L78","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$12/$B$12/2","v":0},{"$f":"L79","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$12/$B$12/2","v":0},{"$f":"M80*2","v":0},0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$12/$B$12/2","v":0},{"$f":"N81*2","v":0},0,0,0,0,0,{"$f":"T81","v":0},0,0,0]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$12/$B$12/2","v":0},{"$f":"O82*2","v":0},0,0,0,0,{"$f":"T82","v":0},0,0,0]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$12/$B$12/2","v":12096.1},{"$f":"P83*2","v":24192.2},24192.2,12096.1,24192.2,{"$f":"T83","v":24192.2},24192.2,24192.2,24192.2]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$12/$B$12/2","v":8762.4484734885245},{"$f":"Q84*2","v":17524.896946977049},8762.4484734885245,17524.896946977049,{"$f":"T84","v":17524.896946977049},17524.896946977049,17524.896946977049,17524.896946977049]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$12/$B$12/2","v":16000.266192198842},{"$f":"R85*2*0.5","v":16000.266192198842},{"$f":"S85*2","v":32000.532384397684},32000.532384397684,32000.532384397684,32000.532384397684,32000.532384397684]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$12/$B$12/2*0.5","v":33528.055078624064},{"$f":"S86*2*2","v":134112.22031449626},134112.22031449626,134112.22031449626,134112.22031449626,134112.22031449626]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$12/$B$12/2","v":70761.72685416344},{"$f":"T87*2","v":141523.45370832688},{"$f":"U87","v":141523.45370832688},141523.45370832688,141523.45370832688]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$12/$B$12/2","v":77545.578908629977},{"$f":"U88*2","v":155091.15781725995},155091.15781725995,{"$f":"W88","v":155091.15781725995}]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$12/$B$12/2","v":78303.659287876173},{"$f":"V89*2","v":156607.31857575235},{"$f":"W89","v":156607.31857575235}]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$12/$B$12/2","v":79057.991181964244},{"$f":"W90*2","v":158115.98236392849}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$12/$B$12/2","v":33256.908625171709}]
["Total Depreciation",null,{"$f":"SUM(C69:C85)","v":0},0,{"$f":"SUM(E69:E91)","v":0},{"$f":"SUM(F69:F91)","v":0},0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,109153.02285282838,130011.57132631689,154774.28599200427,118915.33117072562,375648.49935286283,523955.80511565623,679805.04331216239,837166.69378200278,949481.59358913871]
[]
[{"$f":"$A$10","v":"Poles and Brackets"}]
["RAB",null,{"$f":"$C$4","v":2005},{"$f":"$D$4","v":2006},{"$f":"$E$4","v":2007},{"$f":"$F$4","v":2008},{"$f":"G$4","v":2009},{"$f":"H$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E114,'RAB 2001 to 2004 N & E'!E114)","v":4580634.2236786205},{"$f":"C99","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,{"$f":"L99","v":9927660.9004061781},{"$f":"M99","v":10639393.722788153},{"$f":"N99","v":12181453.817151938},{"$f":"O99","v":15235208.909338851},{"$f":"P99","v":19151058.143517286},{"$f":"Q99","v":20721998.545536518},{"$f":"R99","v":22263922.567261286},{"$f":"S99","v":23032856.396411713},{"$f":"T99","v":24525553.577374518},{"$f":"U99","v":26010443.653546121},{"$f":"V99","v":27488646.755224403},{"$f":"W99","v":28962982.530882616}]
["Additional Capex",null,{"$f":"C$10","v":382620.48073362443},679083.51279141498,342454.50012480229,822296.52427371382,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1960186,3550606.6064872313,4528111,2280467.5760703757,2317131.1779765785,1181527.8287529736,2368601.3107319665,2429336.1699505141,2492967.8239413658,2561304.3866439424,2634431.3020346533]
["Depreciation",null,{"$f":"C$40","v":144273.10455485416},159440.30446235472,174033.70464687209,190673.00499542232,215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,418125.90563621529,496851.51430031861,612261.76582156483,709527.1740511416,775207.15625181235,412593.99960254581,875904.12976916216,944446.09377891198,1014764.7222630816,1086968.6109857289,1161193.4065382802]
["Closing RAB",null,{"$f":"C96+C97-C98","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,{"$f":"M96+M97-M98","v":10639393.722788153},12181453.817151938,15235208.909338851,19151058.143517286,20721998.545536518,22263922.567261286,23032856.396411713,{"$f":"T96+T97-T98","v":24525553.577374518},26010443.653546121,27488646.755224403,28962982.530882616,30436220.426378988]
["Average RAB",null,{"$f":"SUM(C96,C99)/2","v":4699807.9117680062},5078803.2040219214,5422835.2059254162,5822857.3633035263,{"$f":"SUM(G96,G99)/2","v":6503648.325661676},7225967.9837358277,7888705.1182928942,8509093.1874030307,9161980.1145616844,9713768.2761091497,{"$f":"SUM(M96,M99)/2","v":10283527.311597165},11410423.769970044,13708331.363245394,17193133.526428066,19936528.344526902,21492960.556398902,22648389.481836498,23779204.986893117,25267998.615460321,26749545.204385262,28225814.643053509,29699601.478630804]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$4","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T98","v":875904.12976916216},{"$f":"U98","v":944446.09377891198},{"$f":"V98","v":1014764.7222630816},{"$f":"W98","v":1086968.6109857289},{"$f":"X98","v":1161193.4065382802}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$5*T100","v":1145731.7005212174},{"$f":"U$5*U100","v":1217464.8832211292},{"$f":"V$5*V100","v":1288848.8884334986},{"$f":"W$5*W100","v":1359978.6295381808},{"$f":"X$5*X100","v":1430988.753647144}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T103:T104)","v":2021635.8302903795},2161910.9770000409,2303613.6106965803,2446947.2405239097,2592182.1601854241,"<-"]
[{"$f":"$A$11","v":"Existing Luminaires"}]
["RAB",null,{"$f":"$C$4","v":2005},{"$f":"$D$4","v":2006},{"$f":"$E$4","v":2007},{"$f":"$F$4","v":2008},{"$f":"G$4","v":2009},{"$f":"H$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E77,'RAB 2001 to 2004 N & E'!E77)","v":5207276.5231870133},{"$f":"C111","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,{"$f":"L111","v":4276293.1208291268},{"$f":"M111","v":4993728.0851581264},{"$f":"N111","v":7760515.7667615963},{"$f":"O111","v":10454456.073365066},{"$f":"P111","v":11247493.579968536},{"$f":"Q111","v":11106378.864433078},{"$f":"R111","v":10625748.694879975},{"$f":"S111","v":10158795.214403903},{"$f":"T111","v":9224888.2534517571},{"$f":"U111","v":8435627.8625881393},{"$f":"V111","v":7791014.0418130495},{"$f":"W111","v":7146400.2210379597}]
["Additional Capex",null,{"$f":"C$11","v":181379.51926637554},321916.48720858502,162405.4206197157,389965.41978608596,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,3323078,3418777,1644455,770681.18242161151,442221.25990150566,0,0,0,0,0,0]
["Depreciation",null,{"$f":"C$66","v":293827.62815871567},306410.02832058968,318518.07601629721,332327.34702644229,353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,556290.31839653023,724836.69339653035,851417.49339653028,911795.89795707061,922851.42945460824,466953.48047607293,933906.96095214586,789260.39086361765,644613.82077508955,644613.82077508955,644613.82077508955]
["Closing RAB",null,{"$f":"C108+C109-C110","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,4276293.1208291268,{"$f":"M108+M109-M110","v":4993728.0851581264},7760515.7667615963,10454456.073365066,11247493.579968536,11106378.864433078,10625748.694879975,10158795.214403903,{"$f":"T108+T109-T110","v":9224888.2534517571},{"$f":"U108+U109-U110","v":8435627.8625881393},7791014.0418130495,7146400.2210379597,6501786.4002628699,"<-"]
["Average RAB",null,{"$f":"SUM(C108,C111)/2","v":5151052.4687408432},5102581.6437386703,5032278.5454843771,4983041.2541659083,5059461.6265187925,5128596.4119262798,4522447.4765163865,3850515.0333800567,3823892.6329681417,4058906.7058386821,{"$f":"SUM(M108,M111)/2","v":4635010.6029936261},6377121.9259598609,9107485.9200633317,10850974.826666802,11176936.222200807,10866063.779656526,10392271.954641938,9691841.7339278311,8830258.0580199473,8113320.9522005944,7468707.1314255046,6824093.3106504148]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$4","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T110","v":933906.96095214586},{"$f":"U110","v":789260.39086361765},{"$f":"V110","v":644613.82077508955},{"$f":"W110","v":644613.82077508955},{"$f":"X110","v":644613.82077508955}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$5*T112","v":466973.15226123837},{"$f":"U$5*U112","v":425460.25346233544},{"$f":"V$5*V112","v":390916.72814809869},{"$f":"W$5*W112","v":359857.88957619492},{"$f":"X$5*X112","v":328799.0510042911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T115:T116)","v":1400880.1132133843},1214720.644325953,1035530.5489231882,1004471.7103512845,973412.8717793806,"<-"]
[{"$f":"$A$12","v":"Energy Efficient Luminaires and Ballasts"}]
["RAB",null,{"$f":"$C$4","v":2005},{"$f":"$D$4","v":2006},{"$f":"$E$4","v":2007},{"$f":"$F$4","v":2008},{"$f":"G$4","v":2009},{"$f":"H$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Opening RAB",null,0,{"$f":"C123","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,{"$f":"L123","v":1504382.3042188396},{"$f":"M123","v":1407325.3813660112},{"$f":"N123","v":1310268.4585131828},{"$f":"O123","v":1213211.5356603544},{"$f":"P123","v":1587902.5128075262},{"$f":"Q123","v":1808388.8804207505},{"$f":"R123","v":2293625.2421166995},{"$f":"S123","v":4856954.3172358992},{"$f":"T123","v":7311774.8920495734},{"$f":"U123","v":9889642.2432791162},{"$f":"V123","v":12341983.571482001},{"$f":"W123","v":14667136.524978567}]
["Additional Capex",null,{"$f":"C$12","v":0},0,0,0,0,1941138.4570565673,0,0,0,0,0,0,0,483844,350497.938939541,640010.64768795366,2682244.4062899249,{"$f":"T$12","v":2830469.0741665377},3101823.1563451989,3132146.3715150468,3162319.6472785696,1330276.3450068685]
["Depreciation",null,{"$f":"C$92","v":0},0,0,0,0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,109153.02285282838,130011.57132631689,154774.28599200427,118915.33117072562,375648.49935286283,523955.80511565623,679805.04331216239,837166.69378200278,949481.59358913871]
["Closing RAB",null,{"$f":"C120+C121-C122","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,{"$f":"M120+M121-M122","v":1407325.3813660112},1310268.4585131828,1213211.5356603544,1587902.5128075262,1808388.8804207505,2293625.2421166995,4856954.3172358992,{"$f":"T120+T121-T122","v":7311774.8920495734},9889642.2432791162,12341983.571482001,14667136.524978567,15047931.276396297]
["Average RAB",null,{"$f":"SUM(C120,C123)/2","v":0},0,0,0,{"$f":"SUM(G120,G123)/2","v":0},946304.99781507661,1844081.5342037389,1747024.6113509107,1649967.6884980821,1552910.7656452539,{"$f":"SUM(M120,M123)/2","v":1455853.8427924253},1358796.9199395971,1261739.9970867685,1400557.0242339403,1698145.6966141383,2051007.061268725,3575289.7796762995,6084364.6046427358,8600708.5676643439,11115812.907380559,13504560.048230283,14857533.900687432]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$4","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T122","v":375648.49935286283},{"$f":"U122","v":523955.80511565623},{"$f":"V122","v":679805.04331216239},{"$f":"W122","v":837166.69378200278},{"$f":"X122","v":949481.59358913871}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$5*T124","v":293157.37884890626},{"$f":"U$5*U124","v":414400.08016874263},{"$f":"V$5*V124","v":535583.05385182763},{"$f":"W$5*W124","v":650677.87410799204},{"$f":"X$5*X124","v":715866.97667012131}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T127:T128)","v":668805.87820176908},938355.88528439892,1215388.0971639901,1487844.5678899949,1665348.57025926,"<-"]
["Historical cost ($)"]
["Total Public Lighting RAB",null,{"$f":"C$4","v":2005},{"$f":"D$4","v":2006},{"$f":"E$4","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30"]
["Opening RAB",null,{"$f":"SUM(C96,C108,C120)","v":9787910.7468656339},{"$f":"C135","v":9913810.0141520649},{"$f":"D135","v":10448959.68136912},10461267.821450468,11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,{"$f":"L135","v":15708336.325454142},{"$f":"M135","v":17040447.18931229},{"$f":"N135","v":21252238.042426717},{"$f":"O135","v":26902876.518364273},{"$f":"P135","v":31986454.236293349},{"$f":"Q135","v":33636766.29039035},{"$f":"R135","v":35183296.504257962},{"$f":"S135","v":38048605.928051516},{"$f":"T135","v":41062216.722875848},{"$f":"U135","v":44335713.759413376},{"$f":"V135","v":47621644.368519455},{"$f":"W135","v":50776519.276899144}]
["Capex",null,{"$f":"SUM(C97,C109,C121)","v":564000},{"$f":"SUM(D97,D109,D121)","v":1001000},504859.92074451799,1212261.9440597999,1394382.6760533117,3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,5283264,6969383.6064872313,6656410,3401646.6974315285,3399363.0855660383,3863772.2350428985,5199070.3848985042,5531159.326295713,5625114.1954564126,5723624.0339225121,3964707.647041522,"<-"]
["Depreciation",null,{"$f":"SUM(C98,C110,C122)","v":438100.73271356983},{"$f":"SUM(D98,D110,D122)","v":465850.33278294443},492551.78066316934,523000.35202186462,569221.59866917995,666608.53074746986,729537.69069089193,739490.42437500949,783413.33335614507,839462.84427788109,915834.23691571527,1071473.1468855739,1318745.1305496774,1572832.2820709236,1751334.6433345289,1852832.8716984249,998462.81124934438,2185459.5900741708,2257662.2897581859,2339183.5863503339,2568749.1255428214,2755288.8209025087,"<-"]
["Closing RAB",null,{"$f":"C132+C133-C134","v":9913810.0141520649},{"$f":"D132+D133-D134","v":10448959.68136912},{"$f":"E132+E133-E134","v":10461267.821450468},11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,15708336.325454142,{"$f":"M132+M133-M134","v":17040447.18931229},21252238.042426717,26902876.518364273,31986454.236293349,33636766.29039035,35183296.504257962,38048605.928051516,41062216.722875848,44335713.759413376,47621644.368519455,50776519.276899144,51985938.103038155]
["Average RAB",null,{"$f":"SUM(C132,C135)/2","v":9850860.3805088494},{"$f":"SUM(D132,D135)/2","v":10181384.847760592},{"$f":"SUM(E132,E135)/2","v":10455113.751409795},10805898.617469436,11563109.952180468,13300869.393477183,14255234.129013019,14106632.832133997,14635840.436027905,15325585.747593082,{"$f":"SUM(M132,M135)/2","v":16374391.757383216},19146342.615869503,24077557.280395493,29444665.377328813,32811610.263341852,34410031.39732416,36615951.216154739,39555411.325463682,42698965.241144612,45978679.063966416,49199081.8227093,51381228.689968646]
["Check",{"$f":"SUM(C137:X137)","v":1.6763806343078613E-8},{"$f":"ABS(C135-SUM(C99,C111,C123))","v":0},1.862645149230957E-9,0,0,1.862645149230957E-9,0,0,1.862645149230957E-9,3.7252902984619141E-9,3.7252902984619141E-9,0,0,0,3.7252902984619141E-9,0,0,0,0,0,0,0,0]

{"sheet":"RAB 2001 to 2004 Central","index":14,"n_rows":239,"n_cols":40,"rows_kept":239,"cut":false,"hidden":false,"merged":[[207,1,207,5],[207,7,207,11],[207,13,207,17],[207,19,207,23],[45,5,45,26],[52,5,52,26],[82,5,82,26],[89,5,89,26]]}
[{"$f":"'Inputs|2004 Final Decision'!$A$126","v":"SP AusNet - Central"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,{"$f":"'Inputs|General'!Q2","v":"2022-06-30"},{"$f":"'Inputs|General'!R2","v":"2023-06-30"},{"$f":"'Inputs|General'!S2","v":"2024-06-30"},{"$f":"'Inputs|General'!T2","v":"2025-06-30"},{"$f":"'Inputs|General'!U2","v":"2026-06-30"}]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"'Inputs|General'!Q$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!R$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!S$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!T$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!U$25","v":4.8182086034950888E-2}]
[]
["Luminaires"]
[{"$f":"$A$134","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"W144","v":2.1367532867451411},{"$f":"X144","v":1.0683766433725705},0,0,0]
["Luminaire - return on",null,{"$f":"W143*C$9","v":0.10295323069741849},{"$f":"X143*D$9","v":5.1476615348709245E-2},{"$f":"Y143*E$9","v":0},{"$f":"Z143*F$9","v":0},{"$f":"AA143*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":2.2397065174425594},{"$f":"SUM(D13:D14)","v":1.1198532587212797},0,0,0]
[]
[{"$f":"$A$148","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"W158","v":2.5710778072031615},{"$f":"X158","v":1.2855389036015807},0,0,0]
["Luminaire - return on",null,{"$f":"W157*C$9","v":0.1238798921092156},{"$f":"X157*D$9","v":6.19399460546078E-2},{"$f":"Y157*E$9","v":0},{"$f":"Z157*F$9","v":0},{"$f":"AA157*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":2.6949576993123769},{"$f":"SUM(D18:D19)","v":1.3474788496561885},0,0,0]
[]
[{"$f":"$A$162","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"W172","v":2.6226803205521598},{"$f":"X172","v":1.3113401602760799},0,0,0]
["Luminaire - return on",null,{"$f":"W171*C$9","v":0.12636620884701677},{"$f":"X171*D$9","v":6.3183104423508385E-2},{"$f":"Y171*E$9","v":0},{"$f":"Z171*F$9","v":0},{"$f":"AA171*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":2.7490465293991768},{"$f":"SUM(D23:D24)","v":1.3745232646995884},0,0,0]
[]
[{"$f":"$A$176","v":"Poles & Brackets"}]
[{"$f":"$A$177","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"W186","v":0.91476154288995293},{"$f":"X186","v":0.91476154288995293},0.91476154288995293,0.91476154288995293,0.91476154288995293]
["Dedicated poles - return on",null,{"$f":"W185*C$9","v":0.7052019097758101},{"$f":"X185*D$9","v":0.66112679041482192},{"$f":"Y185*E$9","v":0.61705167105383385},{"$f":"Z185*F$9","v":0.57297655169284567},{"$f":"AA185*G$9","v":0.5289014323318576}]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":1.6199634526657629},{"$f":"SUM(D29:D30)","v":1.5758883333047748},1.5318132139437868,1.4877380945827987,1.4436629752218106]
[]
[{"$f":"A191","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"W200","v":0.18807135179628345},{"$f":"X200","v":0.18807135179628345},0.18807135179628345,0.18807135179628345,0.18807135179628345]
["Brackets - return on",null,{"$f":"W199*C$9","v":0.14498672084732872},{"$f":"X199*D$9","v":0.13592505079437067},{"$f":"Y199*E$9","v":0.12686338074141265},{"$f":"Z199*F$9","v":0.11780171068845458},{"$f":"AA199*G$9","v":0.10874004063549654}]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.3330580726436122},0.3239964025906541,0.3149347325376961,0.305873062484738,0.29681139243178001]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'Inputs|General'!P2","v":"HY2021"},{"$f":"'Inputs|General'!Q2","v":"2022-06-30"},{"$f":"'Inputs|General'!R2","v":"2023-06-30"},{"$f":"'Inputs|General'!S2","v":"2024-06-30"},{"$f":"'Inputs|General'!T2","v":"2025-06-30"},{"$f":"'Inputs|General'!U2","v":"2026-06-30"}]
[{"$f":"'Inputs|General'!A$32","v":"Mercury Vapour 80W"},null,null,null,{"$f":"F143+F144/2","v":38.461559161412552},{"$f":"F144","v":2.1367532867451411},{"$f":"G144","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,{"$f":"V144","v":1.0683766433725705},2.1367532867451411,1.0683766433725705,0,0,0]
[{"$f":"'Inputs|General'!A$33","v":"HP Sodium 150W"},null,null,null,{"$f":"F157+F158/2","v":46.279400529656911},{"$f":"F158","v":2.5710778072031615},{"$f":"G158","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,{"$f":"V158","v":1.2855389036015807},2.5710778072031615,1.2855389036015807,0,0,0]
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["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[]
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["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
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["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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["Detailed calculations"]
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["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B125+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,{"$f":"U125+0.5","v":20.5},21.5,22.5,23.5,24.5,25.5,26.5,27.5,28.5,29.5,30.5,31.5,32.5,33.5,34.5,35.5,36.5,37.5,38.5]
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["Capital cost",{"$f":"($F$214*E135+$L$214*E136+$R$214*E137+$X$214*E138)*J135","v":213.67532867451413},null,{"$f":"'Inputs|2004 Final Decision'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs|2004 Final Decision'!$A$123,'Inputs|2004 Final Decision'!$C$93,IF($A$1='Inputs|2004 Final Decision'!$A$124,'Inputs|2004 Final Decision'!$D$93,IF($A$1='Inputs|2004 Final Decision'!$A$125,'Inputs|2004 Final Decision'!$E$93,IF($A$1='Inputs|2004 Final Decision'!$A$126,'Inputs|2004 Final Decision'!$F$93,IF($A$1='Inputs|2004 Final Decision'!$A$127,'Inputs|2004 Final Decision'!$G$93,'Inputs|2004 Final Decision'!$H$93)))))","v":0.96}]
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["RAB for Return",null,null,null,null,{"$f":"F$127/$B137*$B136/$B137","v":37.393182518039978},35.256429231294831,33.119675944549691,30.982922657804551,28.84616937105941,26.709416084314267,24.572662797569123,22.435909510823983,20.299156224078843,18.162402937333702,16.025649650588559,{"$f":"Q$127/$B137*$B136/$B137","v":13.88889636384342},11.752143077098278,9.6153897903531362,7.4786365036079943,5.3418832168628532,4.2735065734902831,2.1367532867451415,1.0683766433725708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["S-HP 250 ",null,null,{"$f":"'Inputs|2004 Final Decision'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs|2004 Final Decision'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Elevated platform costs",{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"B238*C238*D238","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"H238*I238*J238","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"N238*O238*P238","v":374.85},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"T238*U238*V238","v":374.85}]
[" "]

{"sheet":"RAB 2001 to 2004 N & E","index":15,"n_rows":239,"n_cols":40,"rows_kept":239,"cut":false,"hidden":false,"merged":[[207,1,207,5],[207,7,207,11],[207,13,207,17],[207,19,207,23],[45,5,45,26],[52,5,52,26],[82,5,82,26],[89,5,89,26]]}
[{"$f":"'Inputs|2004 Final Decision'!$A$127","v":"SP AusNet - North/East"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,{"$f":"'Inputs|General'!Q2","v":"2022-06-30"},{"$f":"'Inputs|General'!R2","v":"2023-06-30"},{"$f":"'Inputs|General'!S2","v":"2024-06-30"},{"$f":"'Inputs|General'!T2","v":"2025-06-30"},{"$f":"'Inputs|General'!U2","v":"2026-06-30"}]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"'Inputs|General'!Q$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!R$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!S$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!T$25","v":4.8182086034950888E-2},{"$f":"'Inputs|General'!U$25","v":4.8182086034950888E-2}]
[]
["Luminaires"]
[{"$f":"$A$134","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"W144","v":2.348204217238206},{"$f":"X144","v":1.174102108619103},0,0,0]
["Luminaire - return on",null,{"$f":"W143*C$9","v":0.11314137762260575},{"$f":"X143*D$9","v":5.6570688811302873E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":2.4613455948608118},{"$f":"SUM(D13:D14)","v":1.2306727974304059},0,0,0]
[]
[{"$f":"$A$148","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"W158","v":2.7655624098724645},{"$f":"X158","v":1.3827812049362322},0,0,0]
["Luminaire - return on",null,{"$f":"W157*C$9","v":0.13325056596750121},{"$f":"X157*D$9","v":6.6625282983750603E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":2.8988129758399657},{"$f":"SUM(D18:D19)","v":1.4494064879199828},0,0,0]
[]
[{"$f":"$A$162","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"W172","v":2.785934692528135},{"$f":"X172","v":1.3929673462640675},0,0,0]
["Luminaire - return on",null,{"$f":"W171*C$9","v":0.13423214504314507},{"$f":"X171*D$9","v":6.7116072521572534E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":2.9201668375712799},{"$f":"SUM(D23:D24)","v":1.46008341878564},0,0,0]
[]
[{"$f":"$A$176","v":"Poles & Brackets"}]
[{"$f":"$A$177","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"W186","v":0.92962471672939739},{"$f":"X186","v":0.92962471672939739},0.92962471672939739,0.92962471672939739,0.92962471672939739]
["Dedicated poles - return on",null,{"$f":"W185*C$9","v":0.71666012930676282},{"$f":"X185*D$9","v":0.67186887122509009},0.62707761314341748,0.58228635506174486,0.53749509698007214]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":1.6462848460361603},{"$f":"SUM(D29:D30)","v":1.6014935879544874},1.5567023298728149,1.5119110717911424,1.4671198137094694]
[]
[{"$f":"A191","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"W200","v":0.19258177577179436},{"$f":"X200","v":0.19258177577179436},0.19258177577179436,0.19258177577179436,0.19258177577179436]
["Brackets - return on",null,{"$f":"W199*C$9","v":0.14846386702400344},{"$f":"X199*D$9","v":0.13918487533500323},0.12990588364600303,0.12062689195700282,0.11134790026800259]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.3410456427957978},{"$f":"SUM(D34:D35)","v":0.33176665110679759},0.32248765941779739,0.31320866772879719,0.30392967603979693]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[{"$f":"'Inputs|General'!A$65","v":"HP Sodium 150W"},null,null,null,{"$f":"F157+F158/2","v":49.780123377704356},{"$f":"F158","v":2.7655624098724645},{"$f":"G158","v":2.7655624098724645},2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,{"$f":"V158","v":1.3827812049362322},2.7655624098724645,1.3827812049362322,0,0,0]
[{"$f":"'Inputs|General'!A$66","v":"HP Sodium 250W"},null,null,null,{"$f":"F171+F172/2","v":50.146824465506434},{"$f":"F172","v":2.785934692528135},{"$f":"G172","v":2.785934692528135},2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,{"$f":"V172","v":1.3929673462640675},2.785934692528135,1.3929673462640675,0,0,0]
[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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["MV80"]
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[]
["Dedicated poles"]
["Material",{"$f":"'Inputs|2004 Final Decision'!$B$53","v":500},{"$f":"'Inputs|2004 Final Decision'!$B$54","v":4},null,{"$f":"C231*B231","v":2000},{"$f":"(E231+E232+E233)/C231","v":822.78750000000002},null,{"$f":"'Inputs|2004 Final Decision'!$B$53","v":500},{"$f":"'Inputs|2004 Final Decision'!$B$54","v":4},null,{"$f":"I231*H231","v":2000},{"$f":"(K231+K232+K233)/I231","v":822.78750000000002},null,{"$f":"'Inputs|2004 Final Decision'!$B$53","v":500},{"$f":"'Inputs|2004 Final Decision'!$B$54","v":4},null,{"$f":"O231*N231","v":2000},{"$f":"(Q231+Q232+Q233)/O231","v":843.61249999999995},null,{"$f":"'Inputs|2004 Final Decision'!$B$53","v":500},{"$f":"'Inputs|2004 Final Decision'!$B$54","v":4},null,{"$f":"U231*T231","v":2000},{"$f":"(W231+W232+W233)/U231","v":843.61249999999995}]
["Crew costs",{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"B232*C232*D232","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"H232*I232*J232","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"N232*O232*P232","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"T232*U232*V232","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"B233*C233*D233","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"H233*I233*J233","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"N233*O233*P233","v":374.85},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"T233*U233*V233","v":374.85}]
[]
["Brackets"]
["Material",{"$f":"'Inputs|2004 Final Decision'!$B$55","v":40},{"$f":"'Inputs|2004 Final Decision'!$B$56","v":20},null,{"$f":"C236*B236","v":800},{"$f":"(E236+E237+E238)/C236","v":104.5575},null,{"$f":"'Inputs|2004 Final Decision'!$B$55","v":40},{"$f":"'Inputs|2004 Final Decision'!$B$56","v":20},null,{"$f":"I236*H236","v":800},{"$f":"(K236+K237+K238)/I236","v":104.5575},null,{"$f":"'Inputs|2004 Final Decision'!$B$55","v":40},{"$f":"'Inputs|2004 Final Decision'!$B$56","v":20},null,{"$f":"O236*N236","v":800},{"$f":"(Q236+Q237+Q238)/O236","v":108.7225},null,{"$f":"'Inputs|2004 Final Decision'!$B$55","v":40},{"$f":"'Inputs|2004 Final Decision'!$B$56","v":20},null,{"$f":"U236*T236","v":800},{"$f":"(W236+W237+W238)/U236","v":108.7225}]
["Crew costs",{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"B237*C237*D237","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"H237*I237*J237","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"N237*O237*P237","v":999.6},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$11","v":60},{"$f":"'Inputs|2004 Final Decision'!$B$23","v":2},{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"T237*U237*V237","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"B238*C238*D238","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$12","v":35},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"H238*I238*J238","v":291.55},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"N238*O238*P238","v":374.85},null,null,{"$f":"'Inputs|2004 Final Decision'!$B$13","v":45},1,{"$f":"'Inputs|2004 Final Decision'!$B$14","v":8.33},{"$f":"T238*U238*V238","v":374.85}]
[" "]

{"sheet":"Inputs|2004 Final Decision","index":16,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[88,5,88,6],[88,7,89,7],[88,1,89,1],[88,2,89,2],[88,3,89,3],[88,4,89,4],[116,0,116,1],[107,5,107,6],[107,7,108,7],[113,0,113,1],[114,0,114,1],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4]]}
[{"$f":"'Inputs|2004 Final Decision'!$A$127","v":"SP AusNet - North/East"}]
[]
["Final Decision - Cost Build-up Model 2004"]
[]
[]
[]
["Input parameters"]
[]
["Inputs - all lamps"]
["Material premium for rural areas",0.05]
["Labour rate (per hour)",60]
["Elevated platform vehicle (per hour) - urban MV",35]
["Elevated platform vehicle (per hour) - rural MV, S-HP",45]
["Number of hours in a day",8.33]
["Rate of return (per annum)",9.5000000000000001E-2]
["Number of years from 1 January 2001",4]
[]
["Inputs - MV80"]
[]
["Depreciation period",20,"years"]
["Unit cost - luminaire",158.55000000000001]
["Unit cost - miscellaneous materials (bulk lamp)",1]
["Number of men in crew",2]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ",20,"years"]
["Unit cost - luminaire",187.64]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",2]
["Number of men in crew - repairs (CitiPower)",2.5]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ",{"$f":"B30","v":20},"years"]
["Unit cost - luminaire",190.44]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",{"$f":"B33","v":2}]
["Number of men in crew - repairs (CitiPower)",{"$f":"B34","v":2.5}]
["Number of luminaires replaced per day - urban",{"$f":"B35","v":16}]
["Number of luminaires replaced per day - rural",{"$f":"B36","v":13}]
["Number of luminaires replaced per day - remote",{"$f":"B37","v":10}]
[]
["Dedicated street lighting poles"]
[]
["Depreciation of dedicated street lighting pole & bracket",35,"years"]
["Cost of pole & bracket",500]
["Number of poles & brackets replaced per day",4]
["Cost of bracket",40]
["Number of brackets replaced per day",20]
[]
[]
[]
[]
[]
[]
["DEPRECIATION PROFILE"]
[]
["20 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","10/20","19/20","18/20","17/20","Assume half the asset base in first year"]
["New assets in 2002",null,"10/20","19/20","18/20","In subsequent years - depreciation of 1/20 per year"]
["New assets in 2003",null,null,"10/20","19/20"]
["New assets in 2004",null,null,null,"10/20"]
[]
["Total","10/20","29/20","47/20","64/20"]
[]
["35 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","17.5/35","34/35","33/35","32/35","Assume half the asset base in first year"]
["New assets in 2002",null,"17.5/35","34/35","33/35","In subsequent years - depreciation of 1/35 per year"]
["New assets in 2003",null,null,"17.5/35","34/35"]
["New assets in 2004",null,null,null,"17.5/35"]
[]
["Total","17.5/35","51.5/35","84.5/35","116.5/35"]
[]
[]
[]
[]
[]
[]
[null,"Location of selected public lighting assets within distributors' areas (%)"]
[null,null,"AGL (%)","CitiPower (%)","Powercor (%)","TXU (%)",null,"United Energy (%)"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.97,0,0.39,0.96,0.35,0.84]
[null,"Rural",0.03,0,0.57099999999999995,0.04,0.53,0.16]
[null,"Remote",0,0,3.9E-2,0,0.12,0]
[null,"S-HP 150 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.98,0,0.52,0.94,0.3,0.84]
[null,"Rural",0.02,0,0.441,0.06,0.63,0.16]
[null,"Remote",0,0,3.9E-2,0,7.0000000000000007E-2,0]
[null,"S-HP 250 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.96,0,0.48,0.9,0.37,0.84]
[null,"Rural",0.04,0,0.48099999999999998,0.1,0.56999999999999995,0.16]
[null,"Remote",0,0,3.9E-2,0,0.06,0]
[]
[null,"Proportion of lights installed at 1 January 2001 (%)"]
[null,null,"AGL","CitiPower","Powercor","TXU",null,"United Energy"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt",0.905787037037037,1,0.86777777777777776,0.88453792189886593,0.88441954863731531,0.89212199870214148]
[null,"S-HP 150 Watt",0.92852830188679247,0.97046808510638294,0.79574999999999996,0.9271778402248092,0.92717784022480954,0.76780200027653589]
[null,"S-HP 250 Watt",0.97372093023255812,1,0.8570165745856354,0.93238356164383551,0.93238356164383573,0.79881039340498805]
[]
["Proportion of lights on dedicated poles",null,0.1908204,0.19633080440438641,0.28800286795458091,0.38119062500000001,0.38296744016378254,0.2370560408218817]
["Proportion of dedicated poles at 1 Jan 2001",null,0.91293333333333337,0.91293333333333337,0.88888888888888884,0.89230769230769236,0.88888888888888884,0.91293333333333337]
[]
["Proportion of non-dedicated poles at 1 Jan 2001",null,0.74134150899999995,0.85329845683448124,0.6107644460365671,0.54998659800000005,0.54983737742466199,0.66538387625035467]
[]
[]
[]
[]
[]
["Jemena",{"$f":"C108","v":"AGL"}]
["Citipower",{"$f":"D108","v":"CitiPower"}]
["Powercor",{"$f":"E108","v":"Powercor"}]
["SP AusNet - Central",{"$f":"F108","v":"TXU"},{"$f":"F109","v":"central"}]
["SP AusNet - North/East",{"$f":"F108","v":"TXU"},{"$f":"G109","v":"north/east"}]
["United Energy",{"$f":"H108","v":"United Energy"}]