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[]
["Operation and Maintenance Model (O&M Model)"]
["Prepared for the Directlink Joint Venture"]
["Presents a bottom up cost study of the Directlink HVDC link"]
["Period July 2015 to June 2020"]
[]
[]
["INDEX"]
["Costed Worksheets","Cost (2014$)","Hyperlink to worksheet"]
[{"$f":"Summary!C43","v":"ELECTRICITY COSTS"},{"$f":"Summary!D43","v":3487888.575146765},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A43),\"…\")","v":"…"}]
[{"$f":"Summary!C44","v":"CONTROL ROOM OPERATIONS"},{"$f":"Summary!D44","v":1031375.4000000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A44),\"…\")","v":"…"}]
[{"$f":"Summary!C45","v":"OPERATIONS MANAGER"},{"$f":"Summary!D45","v":753514.07868000004},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A45),\"…\")","v":"…"}]
[{"$f":"Summary!C46","v":"RELIABILITY ENGINEER"},{"$f":"Summary!D46","v":648508.30000000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A46),\"…\")","v":"…"}]
[{"$f":"Summary!C47","v":"VEGETATION MANAGEMENT"},{"$f":"Summary!D47","v":465963.46971428575},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A47),\"…\")","v":"…"}]
[{"$f":"Summary!C48","v":"POWER TRANSFORMER MAINTENANCE "},{"$f":"Summary!D48","v":427118.87900000007},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A48),\"…\")","v":"…"}]
[{"$f":"Summary!C49","v":"CIRCUIT BREAKER MAINTENANCE"},{"$f":"Summary!D49","v":373003.21740000008},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A49),\"…\")","v":"…"}]
[{"$f":"Summary!C50","v":"TRAVEL"},{"$f":"Summary!D50","v":366293.4},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A50),\"…\")","v":"…"}]
[{"$f":"Summary!C51","v":"SITE SECURITY"},{"$f":"Summary!D51","v":293282.30250000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A51),\"…\")","v":"…"}]
[{"$f":"Summary!C52","v":"REMOTE COMMUNICATIONS"},{"$f":"Summary!D52","v":267095.40000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A52),\"…\")","v":"…"}]
[{"$f":"Summary!C53","v":"CONTROL SYSTEM REPAIRS"},{"$f":"Summary!D53","v":202112.90000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A53),\"…\")","v":"…"}]
[{"$f":"Summary!C54","v":"REACTOR MAINTENANCE"},{"$f":"Summary!D54","v":206011.6949},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A54),\"…\")","v":"…"}]
[{"$f":"Summary!C55","v":"OTHER COSTS"},{"$f":"Summary!D55","v":186877.06400000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A55),\"…\")","v":"…"}]
[{"$f":"Summary!C56","v":"INCIDENTAL INVESTIGATIONS"},{"$f":"Summary!D56","v":166650},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A56),\"…\")","v":"…"}]
[{"$f":"Summary!C57","v":"ENERGISED MAINTENANCE INSPECTION "},{"$f":"Summary!D57","v":165832.91999999998},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A57),\"…\")","v":"…"}]
[{"$f":"Summary!C58","v":"AIR BLAST COOLER MAINTENANCE "},{"$f":"Summary!D58","v":159146.13330000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A58),\"…\")","v":"…"}]
[{"$f":"Summary!C59","v":"DIAL BEFORE YOU DIG"},{"$f":"Summary!D59","v":155551.31790000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A59),\"…\")","v":"…"}]
[{"$f":"Summary!C60","v":"FIRE SPRINKER SYSTEM"},{"$f":"Summary!D60","v":139457.21561538463},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A60),\"…\")","v":"…"}]
[{"$f":"Summary!C61","v":"YARD MAINTENANCE "},{"$f":"Summary!D61","v":130646.50971428573},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A61),\"…\")","v":"…"}]
[{"$f":"Summary!C62","v":"CABLE MARKER SIGN MAINTENANCE"},{"$f":"Summary!D62","v":129885.88800000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A62),\"…\")","v":"…"}]
[{"$f":"Summary!C63","v":"BUILDING AIR-CONDITIONERS"},{"$f":"Summary!D63","v":125393.83725},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A63),\"…\")","v":"…"}]
[{"$f":"Summary!C64","v":"VALVE COOLING SYSTEM MAINTENANCE"},{"$f":"Summary!D64","v":107256.30630000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A64),\"…\")","v":"…"}]
[{"$f":"Summary!C65","v":"PHASE REACTOR MAINTENANCE"},{"$f":"Summary!D65","v":108141.67166000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A65),\"…\")","v":"…"}]
[{"$f":"Summary!C66","v":"TRAINING COURSES FOR CONTRACTORS"},{"$f":"Summary!D66","v":99250.8},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A66),\"…\")","v":"…"}]
[{"$f":"Summary!C67","v":"IGBT VALVE REPAIRS"},{"$f":"Summary!D67","v":86979.618000000017},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A67),\"…\")","v":"…"}]
[{"$f":"Summary!C68","v":"NITROGEN BOTTLE REPLACEMENT"},{"$f":"Summary!D68","v":80172.224000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A68),\"…\")","v":"…"}]
[{"$f":"Summary!C69","v":"FIRE DETECTION & ALARM SYSTEM"},{"$f":"Summary!D69","v":65215.495230769237},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A69),\"…\")","v":"…"}]
[{"$f":"Summary!C70","v":"OIL FILLED CAPACITOR MAINTENANCE"},{"$f":"Summary!D70","v":64266.708000000006},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A70),\"…\")","v":"…"}]
[{"$f":"Summary!C71","v":"IGBT VALVE MAINTENANCE "},{"$f":"Summary!D71","v":62743.824000000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A71),\"…\")","v":"…"}]
[{"$f":"Summary!C72","v":"PRESTART INSPECTIONS"},{"$f":"Summary!D72","v":38826.376875000009},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A72),\"…\")","v":"…"}]
[{"$f":"Summary!C73","v":"ONSITE TEST EQUIPMENT MAINTENANCE"},{"$f":"Summary!D73","v":36670.831999999995},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A73),\"…\")","v":"…"}]
[{"$f":"Summary!C74","v":"VALVE COOLING MCC THERMOGRAPHIC IMAGING "},{"$f":"Summary!D74","v":35438.018000000004},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A74),\"…\")","v":"…"}]
[{"$f":"Summary!C75","v":"CONVERTER STATION THERMOGRAPHIC INSPECTION "},{"$f":"Summary!D75","v":35438.018000000004},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A75),\"…\")","v":"…"}]
[{"$f":"Summary!C76","v":"ZINC OXIDE SURGE ARRESTOR MAINTENANCE "},{"$f":"Summary!D76","v":33767.118000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A76),\"…\")","v":"…"}]
[{"$f":"Summary!C77","v":"VALVE DEHUMIDIFIER MAINTENANCE "},{"$f":"Summary!D77","v":32942.118000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A77),\"…\")","v":"…"}]
[{"$f":"Summary!C78","v":"UNINTERRUPTIBLE POWER SUPPLY "},{"$f":"Summary!D78","v":31518.328600000001},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A78),\"…\")","v":"…"}]
[{"$f":"Summary!C79","v":"OUTDOOR POST TYPE CURRENT TRANSFORMER"},{"$f":"Summary!D79","v":29102.541600000008},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A79),\"…\")","v":"…"}]
[{"$f":"Summary!C80","v":"AC FILTER RESISTOR MAINTENANCE "},{"$f":"Summary!D80","v":28817.118000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A80),\"…\")","v":"…"}]
[{"$f":"Summary!C81","v":"VALVE COOLING SYSTEM PUMP MAINTENANCE "},{"$f":"Summary!D81","v":26342.118000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A81),\"…\")","v":"…"}]
[{"$f":"Summary!C82","v":"PHASE REACTOR FAN MAINTENANCE"},{"$f":"Summary!D82","v":24790.5416},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A82),\"…\")","v":"…"}]
[{"$f":"Summary!C83","v":"PORTABLE FIRE EXTINGUISHER INSPECTION "},{"$f":"Summary!D83","v":24381.236000000004},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A83),\"…\")","v":"…"}]
[{"$f":"Summary!C84","v":"EMERGENCY LIGHTING MAINTENANCE "},{"$f":"Summary!D84","v":23702.844000000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A84),\"…\")","v":"…"}]
[{"$f":"Summary!C85","v":"NITROGEN DISCHARGE UNIT MAINTENANCE"},{"$f":"Summary!D85","v":17750.541600000004},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A85),\"…\")","v":"…"}]
[{"$f":"Summary!C86","v":"ROGOWSKI CURRENT TRANSDUCER MAINTENANCE "},{"$f":"Summary!D86","v":17679.618000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A86),\"…\")","v":"…"}]
[{"$f":"Summary!C87","v":"DIRECT VOLTAGE DIVIDER MAINTENANCE"},{"$f":"Summary!D87","v":15912.388800000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A87),\"…\")","v":"…"}]
[{"$f":"Summary!C88","v":"INSPECT SPILL KITS "},{"$f":"Summary!D88","v":15284.236000000003},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A88),\"…\")","v":"…"}]
[{"$f":"Summary!C89","v":"CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE"},{"$f":"Summary!D89","v":14379.618000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A89),\"…\")","v":"…"}]
[{"$f":"Summary!C90","v":"HALL EFFECT CURRENT TRANSDUCER MAINTENANCE "},{"$f":"Summary!D90","v":12729.618000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A90),\"…\")","v":"…"}]
[{"$f":"Summary!C91","v":"CABLE SCREEN CURRENT TRANSFORMER "},{"$f":"Summary!D91","v":11492.118000000002},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A91),\"…\")","v":"…"}]
[{"$f":"Summary!C92","v":"DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE"},{"$f":"Summary!D92","v":7779.6180000000013},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A92),\"…\")","v":"…"}]
[{"$f":"Summary!C93","v":"AIR GAP SURGE LIMITER MAINTENANCE "},{"$f":"Summary!D93","v":7779.6180000000013},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A93),\"…\")","v":"…"}]
[{"$f":"Summary!C94","v":"FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT "},{"$f":"Summary!D94","v":4152.8025000000007},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A94),\"…\")","v":"…"}]
[{"$f":"Summary!C95","v":"CHECK EYE WASH STATION "},{"$f":"Summary!D95","v":3601.4220000000009},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A95),\"…\")","v":"…"}]
[{"$f":"Summary!C96","v":"DISCONNECTOR & EARTH SWITCH MAINTENANCE"},{"$f":"Summary!D96","v":3288.4236000000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A96),\"…\")","v":"…"}]
[{"$f":"Summary!C97","v":"MOTORISED OPERATING MECHANISM MAINTENANCE"},{"$f":"Summary!D97","v":3288.4236000000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A97),\"…\")","v":"…"}]
[{"$f":"Summary!C98","v":"INSULATING WALL BUSHING MAINTENANCE "},{"$f":"Summary!D98","v":2793.4236000000005},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A98),\"…\")","v":"…"}]
[{"$f":"Summary!C99","v":"PLC FILTER TUNING UNIT MAINTENANCE "},{"$f":"Summary!D99","v":2354.8040999999998},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A99),\"…\")","v":"…"}]
[{"$f":"Summary!C100","v":"FUNCTIONAL TEST OF EMERGENCY STOP BUTTON "},{"$f":"Summary!D100","v":900.35550000000012},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A100),\"…\")","v":"…"}]
[{"$f":"Summary!C101","v":"CABLE REPAIRS"},{"$f":"Summary!D101","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A101),\"…\")","v":"…"}]
[{"$f":"Summary!C102","v":"SENIOR RELIABILITY ENGINEER"},{"$f":"Summary!D102","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A102),\"…\")","v":"…"}]
[{"$f":"Summary!C103","v":"WORKS PLANNER"},{"$f":"Summary!D103","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A103),\"…\")","v":"…"}]
[{"$f":"Summary!C104","v":"WORK PRACTICES SPECIALIST"},{"$f":"Summary!D104","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A104),\"…\")","v":"…"}]
[{"$f":"Summary!C105","v":"VALVE HUMIDITY CONTROL SYSTEM "},{"$f":"Summary!D105","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A105),\"…\")","v":"…"}]
[{"$f":"Summary!C106","v":"MANUAL OPERATING MECHANISM MAINTENANCE"},{"$f":"Summary!D106","v":0},{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,Summary!A106),\"…\")","v":"…"}]
["Summary Worksheets"]
["Read Me",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A75),\"…\")","v":"…"}]
["Summary",null,"..."]
["Summary Capex",null,"..."]
["Asset Mgt Team",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A78),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A74","v":"Summary of PMs"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A79),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A75","v":"Modelling Assumptions"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A80),\"…\")","v":"…"}]
["Supporting Worksheets"]
[{"$f":"'Summary of PMs'!A76","v":"Blank"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A82),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A77","v":"DL OPEX Budget"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A83),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A78","v":"Schematics"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A84),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A79","v":"Components in Schematic"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A85),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A80","v":"Grouped Components"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A86),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A81","v":"ABB Maintenance"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A87),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A82","v":"Byron Bay Trees"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A88),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A83","v":"Electricity Invoices"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A89),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A84","v":"Maintenance Documents"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A90),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A85","v":"Chart Summary"}]
[{"$f":"'Summary of PMs'!A86","v":"DL PMs"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A92),\"…\")","v":"…"}]
[{"$f":"'Summary of PMs'!A87","v":"OnSite Contractors"},null,{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,INDEX!A93),\"…\")","v":"…"}]

{"sheet":"Read Me","index":1,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"READ ME"}]
["Return to Index"]
[]
["MOMCSA"]
["Directlink is operated in accordance with the Management Operations, Maintenance and Commercial Services Agreement (the MOMCSA)"]
["The MOMCSA requires a margin to be applied to all costs incurred in the operation and maintenance of Directlink"]
["Costs shown on individual worksheets describing maintenance tasks are the actual incurred costs and do not include the margin"]
["Costs shown on the Summary Sheets have been adjusted and include the margin"]
["The applicable margin percentage is included in the Modelling Assumptions worksheet "]
[]
[]
["KEY for information shown in the worksheets"]
["Information shown in Red have been estimated by Phacelift"]
["Information shown in Blue have been discussed with APA staff"]
["Important notes are highlighted"]
[]
[]
["Disclaimer "]
["This O&M Model its findings and its outcomes have been prepared for distribution to the Directlink Joint Venture (“the company”) and the Australian Energy Regulator (AER) in accordance with the agreed scope of work and associated terms and conditions.  Phacelift Consulting Services Pty Ltd and its staff (“Phacelift”) disclaim any assumption of responsibility for any reliance on this model to any person other than the company or AER or for any purpose other than that for which it was prepared.  Whilst Phacelift has prepared this model with due care and skill, it is a condition on the use of this model by the company that: (a) any compensation for liability made by the company on Phacelift in relation to the advice or content provided in the model be limited to a payment which is equal to the fees paid for that advice; and (b) the company indemnify Phacelift for any other loss suffered by the company following any negligence claim made against Phacelift."]

{"sheet":"Summary","index":2,"n_rows":106,"n_cols":16,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SUMMARY"}]
["Return to Index"]
[]
["With Escalation (2014$)",null,"2015/16","2016/17","2017/18","2018/19","2019/20",null,{"$f":"'0000 (1)'!D2","v":"Total in AER Period"}]
[{"$f":"'0000 (1)'!$A3","v":"APA Staff Costs"},null,{"$f":"SUM('0000 (1):Blank'!E3)*MOMCSA_Multiplier","v":650294.28002423071},{"$f":"SUM('0000 (1):Blank'!F3)*MOMCSA_Multiplier","v":517291.78028423066},{"$f":"SUM('0000 (1):Blank'!G3)*MOMCSA_Multiplier","v":524083.76438423072},{"$f":"SUM('0000 (1):Blank'!H3)*MOMCSA_Multiplier","v":522525.47468423063},{"$f":"SUM('0000 (1):Blank'!I3)*MOMCSA_Multiplier","v":520018.90358423063},null,{"$f":"SUM(C5:G5)","v":2734214.2029611534}]
[{"$f":"'0000 (1)'!$A4","v":"APA Material Costs"},null,{"$f":"SUM('0000 (1):Blank'!E4)*MOMCSA_Multiplier","v":1158444.3917630326},{"$f":"SUM('0000 (1):Blank'!F4)*MOMCSA_Multiplier","v":1072897.9693314608},{"$f":"SUM('0000 (1):Blank'!G4)*MOMCSA_Multiplier","v":1083567.9693314608},{"$f":"SUM('0000 (1):Blank'!H4)*MOMCSA_Multiplier","v":1082463.1536104057},{"$f":"SUM('0000 (1):Blank'!I4)*MOMCSA_Multiplier","v":1098633.1536104057},null,{"$f":"SUM(C6:G6)","v":5496006.6376467654}]
[{"$f":"'0000 (1)'!$A5","v":"Contractor Labour"},null,{"$f":"SUM('0000 (1):Blank'!E5)*MOMCSA_Multiplier","v":935542.1495357143},{"$f":"SUM('0000 (1):Blank'!F5)*MOMCSA_Multiplier","v":454539.64953571436},{"$f":"SUM('0000 (1):Blank'!G5)*MOMCSA_Multiplier","v":513032.14953571436},{"$f":"SUM('0000 (1):Blank'!H5)*MOMCSA_Multiplier","v":463865.44953571435},{"$f":"SUM('0000 (1):Blank'!I5)*MOMCSA_Multiplier","v":478877.14953571436},null,2845856.5476785717]
[{"$f":"'0000 (1)'!$A6","v":"Contractor Materials"},null,{"$f":"SUM('0000 (1):Blank'!E6)*MOMCSA_Multiplier","v":4862},{"$f":"SUM('0000 (1):Blank'!F6)*MOMCSA_Multiplier","v":4400},{"$f":"SUM('0000 (1):Blank'!G6)*MOMCSA_Multiplier","v":4400},{"$f":"SUM('0000 (1):Blank'!H6)*MOMCSA_Multiplier","v":4400},{"$f":"SUM('0000 (1):Blank'!I6)*MOMCSA_Multiplier","v":4400},null,22462]
[]
[null,null,{"$f":"SUM(C5:C8)","v":2749142.8213229775},{"$f":"SUM(D5:D8)","v":2049129.3991514058},2125083.8832514058,2073254.077830351,2101929.2067303509,null,{"$f":"SUM(C5:G8)","v":11098539.388286488}]
[]
[null,null,null,null,null,null,null,"Average per year",{"$f":"AVERAGE(C10:G10)","v":2219707.877657298}]
[]
[]
[]
[]
[]
["Without Escalation ",null,{"$f":"C4","v":"2015/16"},{"$f":"D4","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"A5","v":"APA Staff Costs"},null,{"$f":"C5/'Modelling Assumptions'!E107","v":650294.28002423071},{"$f":"D5/'Modelling Assumptions'!F107","v":517291.78028423066},{"$f":"E5/'Modelling Assumptions'!G107","v":524083.76438423072},{"$f":"F5/'Modelling Assumptions'!H107","v":522525.47468423063},{"$f":"G5/'Modelling Assumptions'!I107","v":520018.90358423063},null,{"$f":"SUM(C19:G19)","v":2734214.2029611534}]
[{"$f":"A6","v":"APA Material Costs"},null,{"$f":"C6/'Modelling Assumptions'!E108","v":1158444.3917630326},{"$f":"D6/'Modelling Assumptions'!F108","v":1072897.9693314608},{"$f":"E6/'Modelling Assumptions'!G108","v":1083567.9693314608},{"$f":"F6/'Modelling Assumptions'!H108","v":1082463.1536104057},{"$f":"G6/'Modelling Assumptions'!I108","v":1098633.1536104057},null,{"$f":"SUM(C20:G20)","v":5496006.6376467654}]
[{"$f":"A7","v":"Contractor Labour"},null,{"$f":"C7/'Modelling Assumptions'!E107","v":935542.1495357143},{"$f":"D7/'Modelling Assumptions'!F107","v":454539.64953571436},{"$f":"E7/'Modelling Assumptions'!G107","v":513032.14953571436},{"$f":"F7/'Modelling Assumptions'!H107","v":463865.44953571435},{"$f":"G7/'Modelling Assumptions'!I107","v":478877.14953571436},null,2845856.5476785717]
[{"$f":"A8","v":"Contractor Materials"},null,{"$f":"C8/'Modelling Assumptions'!E108","v":4862},{"$f":"D8/'Modelling Assumptions'!F108","v":4400},{"$f":"E8/'Modelling Assumptions'!G108","v":4400},{"$f":"F8/'Modelling Assumptions'!H108","v":4400},{"$f":"G8/'Modelling Assumptions'!I108","v":4400},null,22462]
[]
[null,null,{"$f":"SUM(C19:C22)","v":2749142.8213229775},{"$f":"SUM(D19:D22)","v":2049129.3991514058},2125083.8832514058,2073254.077830351,2101929.2067303509,null,{"$f":"SUM(C19:G22)","v":11098539.388286488}]
[]
[]
[]
["As shown in the Report",null,"Budget","No escalation from 2014$","Adjusted to 2014$"]
[null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!C24","v":2749142.8213229775},{"$f":"Summary!C10","v":2749142.8213229775}]
[null,null,{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!D24","v":2049129.3991514058},{"$f":"Summary!D10","v":2049129.3991514058}]
[null,null,{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!E24","v":2125083.8832514058},{"$f":"Summary!E10","v":2125083.8832514058},null,null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!F24","v":2073254.077830351},{"$f":"Summary!F10","v":2073254.077830351},null,null,null,null,null,null,666551.63702483673,543479.67666112015,564380.89258008706,576770.35463640105,588353.65837357659]
[null,null,{"$f":"Summary!G4","v":"2019/20"},{"$f":"Summary!G24","v":2101929.2067303509},{"$f":"Summary!G10","v":2101929.2067303509},null,null,null,null,null,null,1191548.5966134237,1134848.4998791094,1178820.7380135434,1211165.9510257379,1264426.0638046849]
[null,null,"Total",{"$f":"SUM(D29:D33)","v":11098539.38828649},{"$f":"SUM(E29:E33)","v":11098539.38828649},null,null,null,null,null,null,975297.57832988829,477985.85058891692,552925.52173645259,512477.82253037149,542274.12876308081]
[null,null,null,null,null,null,null,null,null,null,null,5007.8600000000006,4667.96,4807.9988000000012,4952.2387639999997,5100.8059269200003]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Cumulative","Rank"]
["Electricity Costs",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A43),\"…\")","v":"…"},{"$f":"INDIRECT(\"'\"&A43&\"'!$B$1\")","v":"ELECTRICITY COSTS"},{"$f":"SUM(INDIRECT(\"'\"&A43&\"'!$D$3:$D$6\"))*MOMCSA_Multiplier","v":3487888.575146765},null,{"$f":"D43/TotalOPEXInAERPeriod","v":0.31426554910711207},{"$f":"ROW(G43)-ROW(G$42)","v":1}]
["Control Room Costs","…","CONTROL ROOM OPERATIONS",1031375.4000000001,null,9.2928930908559401E-2,{"$f":"ROW(G44)-ROW(G$42)","v":2}]
["Operations Manager","…","OPERATIONS MANAGER",753514.07868000004,null,6.789308505543229E-2,3]
["Reliability Engineer","…","RELIABILITY ENGINEER",648508.30000000005,null,5.8431860023350671E-2,4]
["0017","…","VEGETATION MANAGEMENT",465963.46971428575,null,4.1984215527141197E-2,5]
["0028","…","POWER TRANSFORMER MAINTENANCE ",427118.87900000007,null,3.8484242300458535E-2,6]
["0140","…","CIRCUIT BREAKER MAINTENANCE",373003.21740000008,null,3.3608315864848984E-2,7]
["Travel","…","TRAVEL",366293.4,null,3.3003748257774336E-2,8]
["Site Security","…","SITE SECURITY",293282.30250000005,null,2.6425306271339918E-2,9]
["Remote Comms","…","REMOTE COMMUNICATIONS",267095.40000000002,null,2.4065815388455099E-2,10]
["Control System Repairs","…","CONTROL SYSTEM REPAIRS",202112.90000000002,null,1.8210765662850379E-2,11]
["0104 (1)","…","REACTOR MAINTENANCE",206011.6949,null,1.8562054671574787E-2,12]
["Other Items","…","OTHER COSTS",186877.06400000001,null,1.6837987185704093E-2,13]
["Incidental Investigations","…","INCIDENTAL INVESTIGATIONS",166650,null,1.5015489351318077E-2,14]
["0005","…","ENERGISED MAINTENANCE INSPECTION ",165832.91999999998,null,1.4941868853033197E-2,15]
["0056","…","AIR BLAST COOLER MAINTENANCE ",159146.13330000002,null,1.433937635685327E-2,16]
["DBYD","…","DIAL BEFORE YOU DIG",155551.31790000002,null,1.401547649271493E-2,17]
["0000 (2)","…","FIRE SPRINKER SYSTEM",139457.21561538463,null,1.2565366552878949E-2,18]
["0010 (1)","…","YARD MAINTENANCE ",130646.50971428573,null,1.1771504802890674E-2,19]
["0019","…","CABLE MARKER SIGN MAINTENANCE",129885.88800000001,null,1.1702971306033557E-2,20]
["Building ac","…","BUILDING AIR-CONDITIONERS",125393.83725,null,1.1298228790568778E-2,21]
["0050 (1)","…","VALVE COOLING SYSTEM MAINTENANCE",107256.30630000001,null,9.6640019508512452E-3,22]
["0104 (2)","…","PHASE REACTOR MAINTENANCE",108141.67166000001,null,9.7437750929760935E-3,23]
["Training Courses","…","TRAINING COURSES FOR CONTRACTORS",99250.8,null,8.9426902520840096E-3,24]
["IGBT Repairs","…","IGBT VALVE REPAIRS",86979.618000000017,null,7.8370328704513315E-3,25]
["0050 (2)","…","NITROGEN BOTTLE REPLACEMENT",80172.224000000002,null,7.2236734218031054E-3,26]
["0000 (1)","…","FIRE DETECTION & ALARM SYSTEM",65215.495230769237,null,5.8760430493762393E-3,27]
["0010 (2)","…","OIL FILLED CAPACITOR MAINTENANCE",64266.708000000006,null,5.7905554732569356E-3,28]
["0110","…","IGBT VALVE MAINTENANCE ",62743.824000000001,null,5.6533406608639397E-3,29]
["Prestart Inspection","…","PRESTART INSPECTIONS",38826.376875000009,null,3.4983321243133815E-3,30]
["Onsite Test Equipment","…","ONSITE TEST EQUIPMENT MAINTENANCE",36670.831999999995,null,3.3041133357334176E-3,31]
["0054","…","VALVE COOLING MCC THERMOGRAPHIC IMAGING ",35438.018000000004,null,3.1930343949044008E-3,32]
["0126",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A75),\"…\")","v":"…"},{"$f":"INDIRECT(\"'\"&A75&\"'!$B$1\")","v":"CONVERTER STATION THERMOGRAPHIC INSPECTION "},{"$f":"SUM(INDIRECT(\"'\"&A75&\"'!$D$3:$D$6\"))*MOMCSA_Multiplier","v":35438.018000000004},null,{"$f":"D75/TotalOPEXInAERPeriod","v":3.1930343949044008E-3},33]
["0038 (1)","…","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",33767.118000000002,null,3.0424830528274884E-3,34]
["0060","…","VALVE DEHUMIDIFIER MAINTENANCE ",32942.118000000002,null,2.9681489471278942E-3,35]
["0006","…","UNINTERRUPTIBLE POWER SUPPLY ",31518.328600000001,null,2.8398627510629704E-3,36]
["0022","…","OUTDOOR POST TYPE CURRENT TRANSFORMER",29102.541600000008,null,2.6221956405105998E-3,37]
["0042","…","AC FILTER RESISTOR MAINTENANCE ",28817.118000000002,null,2.5964784186299221E-3,38]
["0052","…","VALVE COOLING SYSTEM PUMP MAINTENANCE ",26342.118000000002,null,2.3734761015311388E-3,39]
["0104 (3)","…","PHASE REACTOR FAN MAINTENANCE",24790.5416,null,2.233676048054052E-3,40]
["0003","…","PORTABLE FIRE EXTINGUISHER INSPECTION ",24381.236000000004,null,2.1967968168615242E-3,41]
["0004","…","EMERGENCY LIGHTING MAINTENANCE ",23702.844000000005,null,2.1356723773054524E-3,42]
["0124","…","NITROGEN DISCHARGE UNIT MAINTENANCE",17750.541600000004,null,1.5993583460841799E-3,43]
["0016","…","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",17679.618000000002,null,1.592967991685397E-3,44]
["0120","…","DIRECT VOLTAGE DIVIDER MAINTENANCE",15912.388800000002,null,1.4337372012027186E-3,45]
["0011","…","INSPECT SPILL KITS ",15284.236000000003,null,1.3771394113473293E-3,46]
["0026","…","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",14379.618000000002,null,1.2956315688870193E-3,47]
["0014","…","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",12729.618000000002,null,1.1469633574878303E-3,48]
["0024","…","CABLE SCREEN CURRENT TRANSFORMER ",11492.118000000002,null,1.0354621989384389E-3,49]
["0104 (4)","…","DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",7779.6180000000013,null,7.0095872329026373E-4,50]
["0038 (2)","…","AIR GAP SURGE LIMITER MAINTENANCE ",7779.6180000000013,null,7.0095872329026373E-4,51]
["0013","…","FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",4152.8025000000007,null,3.7417558786004859E-4,52]
["0001","…","CHECK EYE WASH STATION ",3601.4220000000009,null,3.2449513165678167E-4,53]
["0160 (1)","…","DISCONNECTOR & EARTH SWITCH MAINTENANCE",3288.4236000000005,null,2.9629336662720108E-4,54]
["0160 (2)","…","MOTORISED OPERATING MECHANISM MAINTENANCE",3288.4236000000005,null,2.9629336662720108E-4,55]
["0142","…","INSULATING WALL BUSHING MAINTENANCE ",2793.4236000000005,null,2.5169290320744441E-4,56]
["0150","…","PLC FILTER TUNING UNIT MAINTENANCE ",2354.8040999999998,null,2.1217243257119799E-4,57]
["0128","…","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",900.35550000000012,null,8.1123782914195404E-5,58]
["Cable Repairs","…","CABLE REPAIRS",0,null,0,59]
["Senior Reliability Engineer","…","SENIOR RELIABILITY ENGINEER",0,null,0,60]
["Works Planner","…","WORKS PLANNER",0,null,{"$f":"D103/TotalOPEXInAERPeriod","v":0},61]
["Work Practices Specialist","…","WORK PRACTICES SPECIALIST",0,null,{"$f":"D104/TotalOPEXInAERPeriod","v":0},62]
["0062","…","VALVE HUMIDITY CONTROL SYSTEM ",0,null,{"$f":"D105/TotalOPEXInAERPeriod","v":0},63]
["0180","…","MANUAL OPERATING MECHANISM MAINTENANCE",0,null,{"$f":"D106/TotalOPEXInAERPeriod","v":0},64]

{"sheet":"Summary OPEX","index":3,"n_rows":85,"n_cols":9,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SUMMARY OPEX"}]
["Return to Index","New Worksheet "]
[]
[]
[]
[]
[]
[]
["Table shows the Summary when Capitalise is set to TRUE"]
[]
["With Escalation (2014$)",null,"2015/16","2016/17","2017/18","2018/19","2019/20",null,"Total in AER Period"]
["APA Staff Costs",null,650294.28002423071,517291.78028423066,524083.76438423072,522525.47468423063,520018.90358423063,null,{"$f":"SUM(C12:G12)","v":2734214.2029611534}]
["APA Material Costs",null,1158444.3917630326,1072897.9693314608,1083567.9693314608,1082463.1536104057,1098633.1536104057,null,{"$f":"SUM(C13:G13)","v":5496006.6376467654}]
["Contractor Labour",null,935542.1495357143,454539.64953571436,513032.14953571436,463865.44953571435,478877.14953571436,null,2845856.5476785717]
["Contractor Materials",null,4862,4400,4400,4400,4400,null,22462]
[]
[null,null,{"$f":"SUM(C12:C15)","v":2749142.8213229775},{"$f":"SUM(D12:D15)","v":2049129.3991514058},2125083.8832514058,2073254.077830351,2101929.2067303509,null,{"$f":"SUM(I12:I15)","v":11098539.38828649}]
[]
[]
[]
[]
["ELECTRICITY COSTS",null,3487888.575146765]
["CONTROL ROOM OPERATIONS",null,1031375.4000000001]
["OPERATIONS MANAGER",null,753514.07868000004]
["RELIABILITY ENGINEER",null,648508.30000000005]
["VEGETATION MANAGEMENT",null,465963.46971428575]
["POWER TRANSFORMER MAINTENANCE ",null,427118.87900000007]
["CIRCUIT BREAKER MAINTENANCE",null,373003.21740000008]
["TRAVEL",null,366293.4]
["SITE SECURITY",null,293282.30250000005]
["REMOTE COMMUNICATIONS",null,267095.40000000002]
["REACTOR MAINTENANCE",null,206011.6949]
["CONTROL SYSTEM REPAIRS",null,202112.90000000002]
["OTHER COSTS",null,186877.06400000001]
["INCIDENTAL INVESTIGATIONS",null,166650]
["ENERGISED MAINTENANCE INSPECTION ",null,165832.91999999998]
["AIR BLAST COOLER MAINTENANCE ",null,159146.13330000002]
["DIAL BEFORE YOU DIG",null,155551.31790000002]
["FIRE SPRINKER SYSTEM",null,139457.21561538463]
["YARD MAINTENANCE ",null,130646.50971428573]
["CABLE MARKER SIGN MAINTENANCE",null,129885.88800000001]
["BUILDING AIR-CONDITIONERS",null,125393.83725]
["PHASE REACTOR MAINTENANCE",null,108141.67166000001]
["VALVE COOLING SYSTEM MAINTENANCE",null,107256.30630000001]
["TRAINING COURSES FOR CONTRACTORS",null,99250.8]
["IGBT VALVE REPAIRS",null,86979.618000000017]
["NITROGEN BOTTLE REPLACEMENT",null,80172.224000000002]
["FIRE DETECTION & ALARM SYSTEM",null,65215.495230769237]
["OIL FILLED CAPACITOR MAINTENANCE",null,64266.708000000006]
["IGBT VALVE MAINTENANCE ",null,62743.824000000001]
["PRESTART INSPECTIONS",null,38826.376875000009]
["ONSITE TEST EQUIPMENT MAINTENANCE",null,36670.831999999995]
["VALVE COOLING MCC THERMOGRAPHIC IMAGING ",null,35438.018000000004]
["CONVERTER STATION THERMOGRAPHIC INSPECTION ",null,35438.018000000004]
["ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",null,33767.118000000002]
["VALVE DEHUMIDIFIER MAINTENANCE ",null,32942.118000000002]
["UNINTERRUPTIBLE POWER SUPPLY ",null,31518.328600000001]
["OUTDOOR POST TYPE CURRENT TRANSFORMER",null,29102.541600000008]
["AC FILTER RESISTOR MAINTENANCE ",null,28817.118000000002]
["VALVE COOLING SYSTEM PUMP MAINTENANCE ",null,26342.118000000002]
["PHASE REACTOR FAN MAINTENANCE",null,24790.5416]
["PORTABLE FIRE EXTINGUISHER INSPECTION ",null,24381.236000000004]
["EMERGENCY LIGHTING MAINTENANCE ",null,23702.844000000005]
["NITROGEN DISCHARGE UNIT MAINTENANCE",null,17750.541600000004]
["ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",null,17679.618000000002]
["DIRECT VOLTAGE DIVIDER MAINTENANCE",null,15912.388800000002]
["INSPECT SPILL KITS ",null,15284.236000000003]
["CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",null,14379.618000000002]
["HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",null,12729.618000000002]
["CABLE SCREEN CURRENT TRANSFORMER ",null,11492.118000000002]
["DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",null,7779.6180000000013]
["AIR GAP SURGE LIMITER MAINTENANCE ",null,7779.6180000000013]
["FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",null,4152.8025000000007]
["CHECK EYE WASH STATION ",null,3601.4220000000009]
["DISCONNECTOR & EARTH SWITCH MAINTENANCE",null,3288.4236000000005]
["MOTORISED OPERATING MECHANISM MAINTENANCE",null,3288.4236000000005]
["INSULATING WALL BUSHING MAINTENANCE ",null,2793.4236000000005]
["PLC FILTER TUNING UNIT MAINTENANCE ",null,2354.8040999999998]
["FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",null,900.35550000000012]
["CABLE REPAIRS",null,0]
["SENIOR RELIABILITY ENGINEER",null,0]
["WORKS PLANNER",null,0]
["WORK PRACTICES SPECIALIST",null,0]
["VALVE HUMIDITY CONTROL SYSTEM ",null,0]
["MANUAL OPERATING MECHANISM MAINTENANCE",null,0]

{"sheet":"Summary CAPEX","index":4,"n_rows":85,"n_cols":9,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SUMMARY CAPEX"}]
["Return to Index","New Worksheet "]
[]
[]
[]
[]
[]
[]
["Table what has been capitalised"]
[]
["With Escalation (2014$)",null,"2015/16","2016/17","2017/18","2018/19","2019/20",null,"Total in AER Period"]
["APA Staff Costs",null,475158.77640000009,475158.77640000015,475158.77640000021,475158.77640000009,475158.77640000015,null,{"$f":"SUM(C12:G12)","v":2375793.8820000007}]
["APA Material Costs",null,6600,6600,6600,6600,6600,null,{"$f":"SUM(C13:G13)","v":33000}]
["Contractor Labour",null,250363.11300000001,250363.11300000019,250363.11300000007,250363.11300000001,250363.11300000007,null,1251815.5650000004]
["Contractor Materials",null,0,0,0,0,0,null,0]
[]
[null,null,{"$f":"SUM(C12:C15)","v":732121.8894000001},{"$f":"SUM(D12:D15)","v":732121.88940000033},732121.88940000022,732121.8894000001,732121.88940000022,null,{"$f":"SUM(I12:I15)","v":3660609.4470000011}]
[]
[]
[]
[]
["CABLE REPAIRS",null,1934285.9580000003]
["SENIOR RELIABILITY ENGINEER",null,677109.21300000011]
["WORKS PLANNER",null,524607.13800000015]
["WORK PRACTICES SPECIALIST",null,524607.13800000015]
["ELECTRICITY COSTS",null,0]
["CONTROL ROOM OPERATIONS",null,0]
["OPERATIONS MANAGER",null,0]
["RELIABILITY ENGINEER",null,0]
["VEGETATION MANAGEMENT",null,0]
["POWER TRANSFORMER MAINTENANCE ",null,0]
["CIRCUIT BREAKER MAINTENANCE",null,0]
["TRAVEL",null,0]
["SITE SECURITY",null,0]
["REMOTE COMMUNICATIONS",null,0]
["CONTROL SYSTEM REPAIRS",null,0]
["REACTOR MAINTENANCE",null,0]
["OTHER COSTS",null,0]
["INCIDENTAL INVESTIGATIONS",null,0]
["ENERGISED MAINTENANCE INSPECTION ",null,0]
["AIR BLAST COOLER MAINTENANCE ",null,0]
["DIAL BEFORE YOU DIG",null,0]
["FIRE SPRINKER SYSTEM",null,0]
["YARD MAINTENANCE ",null,0]
["CABLE MARKER SIGN MAINTENANCE",null,0]
["BUILDING AIR-CONDITIONERS",null,0]
["VALVE COOLING SYSTEM MAINTENANCE",null,0]
["PHASE REACTOR MAINTENANCE",null,0]
["TRAINING COURSES FOR CONTRACTORS",null,0]
["IGBT VALVE REPAIRS",null,0]
["NITROGEN BOTTLE REPLACEMENT",null,0]
["FIRE DETECTION & ALARM SYSTEM",null,0]
["OIL FILLED CAPACITOR MAINTENANCE",null,0]
["IGBT VALVE MAINTENANCE ",null,0]
["PRESTART INSPECTIONS",null,0]
["ONSITE TEST EQUIPMENT MAINTENANCE",null,0]
["VALVE COOLING MCC THERMOGRAPHIC IMAGING ",null,0]
["CONVERTER STATION THERMOGRAPHIC INSPECTION ",null,0]
["ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",null,0]
["VALVE DEHUMIDIFIER MAINTENANCE ",null,0]
["UNINTERRUPTIBLE POWER SUPPLY ",null,0]
["OUTDOOR POST TYPE CURRENT TRANSFORMER",null,0]
["AC FILTER RESISTOR MAINTENANCE ",null,0]
["VALVE COOLING SYSTEM PUMP MAINTENANCE ",null,0]
["PHASE REACTOR FAN MAINTENANCE",null,0]
["PORTABLE FIRE EXTINGUISHER INSPECTION ",null,0]
["EMERGENCY LIGHTING MAINTENANCE ",null,0]
["NITROGEN DISCHARGE UNIT MAINTENANCE",null,0]
["ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",null,0]
["DIRECT VOLTAGE DIVIDER MAINTENANCE",null,0]
["INSPECT SPILL KITS ",null,0]
["CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",null,0]
["HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",null,0]
["CABLE SCREEN CURRENT TRANSFORMER ",null,0]
["DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",null,0]
["AIR GAP SURGE LIMITER MAINTENANCE ",null,0]
["FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",null,0]
["CHECK EYE WASH STATION ",null,0]
["DISCONNECTOR & EARTH SWITCH MAINTENANCE",null,0]
["MOTORISED OPERATING MECHANISM MAINTENANCE",null,0]
["INSULATING WALL BUSHING MAINTENANCE ",null,0]
["PLC FILTER TUNING UNIT MAINTENANCE ",null,0]
["FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",null,0]
["VALVE HUMIDITY CONTROL SYSTEM ",null,0]
["MANUAL OPERATING MECHANISM MAINTENANCE",null,0]

{"sheet":"Asset Mgt Team","index":5,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"ASSET MGT TEAM"}]
["Return to Index"]
[]
["The following tables are only valid if the Working section is manually updated "]
[]
[]
[null,{"$f":"'Operations Manager'!E2","v":"2015/16"},{"$f":"'Operations Manager'!F2","v":"2016/17"},{"$f":"'Operations Manager'!G2","v":"2017/18"},{"$f":"'Operations Manager'!H2","v":"2018/19"},{"$f":"'Operations Manager'!I2","v":"2019/20"},null,"Total"]
["Operations Manager",{"$f":"INDIRECT(\"'\"&$A8&\"'!$E3\")","v":148205.49480000001},{"$f":"INDIRECT(\"'\"&$A8&\"'!$F3\")","v":134201.826},{"$f":"INDIRECT(\"'\"&$A8&\"'!$G3\")","v":134201.826},{"$f":"INDIRECT(\"'\"&$A8&\"'!$H3\")","v":134201.826},{"$f":"INDIRECT(\"'\"&$A8&\"'!$I3\")","v":134201.826},null,{"$f":"SUM(B8:F8)","v":685012.79879999999}]
["Senior Reliability Engineer",{"$f":"INDIRECT(\"'\"&$A9&\"'!$E3\")","v":0},{"$f":"INDIRECT(\"'\"&$A9&\"'!$F3\")","v":0},{"$f":"INDIRECT(\"'\"&$A9&\"'!$G3\")","v":0},{"$f":"INDIRECT(\"'\"&$A9&\"'!$H3\")","v":0},{"$f":"INDIRECT(\"'\"&$A9&\"'!$I3\")","v":0},null,{"$f":"SUM(B9:F9)","v":0}]
["Reliability Engineer",110910.6,110910.6,110910.6,110910.6,110910.6,null,554553]
["Work Practices Specialist",{"$f":"INDIRECT(\"'\"&$A11&\"'!$E3\")","v":0},{"$f":"INDIRECT(\"'\"&$A11&\"'!$F3\")","v":0},{"$f":"INDIRECT(\"'\"&$A11&\"'!$G3\")","v":0},{"$f":"INDIRECT(\"'\"&$A11&\"'!$H3\")","v":0},{"$f":"INDIRECT(\"'\"&$A11&\"'!$I3\")","v":0},null,{"$f":"SUM(B11:F11)","v":0}]
["O&M Supervisor",{"$f":"B29-B30","v":-380152.23421701207},{"$f":"C29-C30","v":-439197.81715418078},{"$f":"D29-D30","v":-457030.60477965057},{"$f":"E29-E30","v":-482873.30534733168},{"$f":"F29-F30","v":-510390.07866289519},null,{"$f":"SUM(B12:F12)","v":-2269644.0401610704}]
["Works Planner",{"$f":"INDIRECT(\"'\"&$A13&\"'!$E3\")","v":0},{"$f":"INDIRECT(\"'\"&$A13&\"'!$F3\")","v":0},{"$f":"INDIRECT(\"'\"&$A13&\"'!$G3\")","v":0},{"$f":"INDIRECT(\"'\"&$A13&\"'!$H3\")","v":0},{"$f":"INDIRECT(\"'\"&$A13&\"'!$I3\")","v":0},null,0]
["Technicians",{"$f":"B29-B31","v":-113197.67557026923},{"$f":"C29-C31","v":-238886.52273258189},{"$f":"D29-D31","v":-257600.68842093181},{"$f":"E29-E31","v":-277224.47754428827},{"$f":"F29-F31","v":-297013.60960649262},null,-1183922.9738745638]
["Total ",{"$f":"SUM(B8:B14)","v":-234233.81498728128},-432971.91388676269,-469518.8672005824,-514985.35689161997,-562291.26226938772,null,{"$f":"SUM(H8:H14)","v":-2214001.2152356342}]
[]
[]
["Converting to hours",{"$f":"B7","v":"2015/16"},{"$f":"C7","v":"2016/17"},{"$f":"D7","v":"2017/18"},{"$f":"E7","v":"2018/19"},{"$f":"F7","v":"2019/20"}]
[{"$f":"A8","v":"Operations Manager"},{"$f":"B8/(HourlyRateAPAOperationsManager*'Modelling Assumptions'!E$107)","v":965.2},{"$f":"C8/(HourlyRateAPAOperationsManager*'Modelling Assumptions'!F$107)","v":874},{"$f":"D8/(HourlyRateAPAOperationsManager*'Modelling Assumptions'!G$107)","v":874},{"$f":"E8/(HourlyRateAPAOperationsManager*'Modelling Assumptions'!H$107)","v":874},{"$f":"F8/(HourlyRateAPAOperationsManager*'Modelling Assumptions'!I$107)","v":874}]
["Senior Reliability Engineer",{"$f":"B9/(HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!E$107)","v":0},{"$f":"C9/(HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!F$107)","v":0},{"$f":"D9/(HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!G$107)","v":0},{"$f":"E9/(HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!H$107)","v":0},{"$f":"F9/(HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!I$107)","v":0}]
["Reliability Engineer",{"$f":"B10/(HourlyRateAPAReliabilityEng*'Modelling Assumptions'!E$107)","v":874},{"$f":"C10/(HourlyRateAPAReliabilityEng*'Modelling Assumptions'!F$107)","v":874},{"$f":"D10/(HourlyRateAPAReliabilityEng*'Modelling Assumptions'!G$107)","v":874},{"$f":"E10/(HourlyRateAPAReliabilityEng*'Modelling Assumptions'!H$107)","v":874},{"$f":"F10/(HourlyRateAPAReliabilityEng*'Modelling Assumptions'!I$107)","v":874}]
["Work Practices Specialist",{"$f":"B11/(HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!E$107)","v":0},{"$f":"C11/(HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!F$107)","v":0},{"$f":"D11/(HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!G$107)","v":0},{"$f":"E11/(HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!H$107)","v":0},{"$f":"F11/(HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!I$107)","v":0}]
["O&M Supervisor",{"$f":"B12/(HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E$107)","v":-2995.6834847676287},{"$f":"C12/(HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F$107)","v":-3460.9757064947262},{"$f":"D12/(HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G$107)","v":-3601.5020077198624},{"$f":"E12/(HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H$107)","v":-3805.1481902863015},{"$f":"F12/(HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I$107)","v":-4021.9864354838073}]
["Works Planner",{"$f":"B13/(HourlyRateAPAWorksPlanner*'Modelling Assumptions'!E$107)","v":0},{"$f":"C13/(HourlyRateAPAWorksPlanner*'Modelling Assumptions'!F$107)","v":0},{"$f":"D13/(HourlyRateAPAWorksPlanner*'Modelling Assumptions'!G$107)","v":0},{"$f":"E13/(HourlyRateAPAWorksPlanner*'Modelling Assumptions'!H$107)","v":0},{"$f":"F13/(HourlyRateAPAWorksPlanner*'Modelling Assumptions'!I$107)","v":0}]
["Technicians",{"$f":"B14/(HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!E$107)","v":-1129.1426077572216},{"$f":"C14/(HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!F$107)","v":-2382.8841880139039},{"$f":"D14/(HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!G$107)","v":-2569.5572953978694},{"$f":"E14/(HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!H$107)","v":-2765.3038627473866},{"$f":"F14/(HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!I$107)","v":-2962.6997197683077}]
[]
[]
["Working"]
["APA Staff Cost from Summary tab",{"$f":"Summary!C5","v":650294.28002423071},{"$f":"Summary!D5","v":517291.78028423066},{"$f":"Summary!E5","v":524083.76438423072},{"$f":"Summary!F5","v":522525.47468423063},{"$f":"Summary!G5","v":520018.90358423063},null,"Live APA Staff Values"]
["Setting O&M Supervisor cost to $0",1030446.5142412428,956489.59743841144,981114.36916388129,1005398.7800315623,1030408.9822471258,null,"Pasted Values"]
["Setting Technician cost to $0",763491.95559449994,756178.30301681254,781684.45280516252,799749.9522285189,817032.51319072326,null,"Pasted Values"]

{"sheet":"Summary of PMs","index":6,"n_rows":87,"n_cols":12,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SUMMARY OF PMS"}]
["Return to Index"]
[]
["Sheet Name","Link",null,"Total","APA Staff Costs","APA Material Costs","Contractor Labour","Contractor Materials","Maintenance Connect Reference",null,null,"Photographic evidence"]
["0000 (1)",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A5),\"…\")","v":"…"},{"$f":"INDIRECT(\"'\"&A5&\"'!$B$1\")","v":"FIRE DETECTION & ALARM SYSTEM"},{"$f":"SUM(INDIRECT(\"'\"&A5&\"'!$D$3:$D$6\"))","v":59286.813846153847},{"$f":"IF(INDIRECT(\"'\"&A5&\"'!$D$3\")=0,\"\",INDIRECT(\"'\"&A5&\"'!$D$3\"))","v":22726.813846153847},{"$f":"IF(INDIRECT(\"'\"&A5&\"'!$D$4\")=0,\"\",INDIRECT(\"'\"&A5&\"'!$D$4\"))","v":""},{"$f":"IF(INDIRECT(\"'\"&A5&\"'!$D$5\")=0,\"\",INDIRECT(\"'\"&A5&\"'!$D$5\"))","v":36560},{"$f":"IF(INDIRECT(\"'\"&A5&\"'!$D$6\")=0,\"\",INDIRECT(\"'\"&A5&\"'!$D$6\"))","v":""},"QLD-ET-WI-PMxxx-0000",4,null,"Log book"]
["0000 (2)",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A6),\"…\")","v":"…"},"FIRE SPRINKER SYSTEM",126779.28692307693,17099.286923076925,"",109680,"","QLD-ET-WI-PMxxx-0000",1,null,"Log book"]
["0001","…","CHECK EYE WASH STATION ",3274.0200000000004,3274.0200000000004,"","","","QLD-ET-WI-PMxxx-0001",1]
["0003","…","PORTABLE FIRE EXTINGUISHER INSPECTION ",22164.760000000002,11894.760000000002,"",10270,"","QLD-ET-WI-PMxxx-0003",1]
["0004","…","EMERGENCY LIGHTING MAINTENANCE ",21548.04,6548.04,15000,"","","QLD-ET-WI-PMxxx-0004",1,null,"Log book"]
["0005","…","ENERGISED MAINTENANCE INSPECTION ",150757.19999999998,150757.19999999998,"","","","QLD-ET-WI-PMxxx-0005",1,null,"Photographic + Direct Entry "]
["0006","…","UNINTERRUPTIBLE POWER SUPPLY ",28653.025999999998,21853.025999999998,6800,"","","QLD-ET-WI-PMxxx-0006",1,null,"Log book"]
["0010 (1)","…","YARD MAINTENANCE ",118769.55428571429,31674.239999999998,"",87095.314285714281,"","QLD-ET-WI-PMxxx-0010",1]
["0010 (2)","…","OIL FILLED CAPACITOR MAINTENANCE",58424.28,6074.2800000000007,"",52350,"","QLD-ET-WI-PMxxx-0010",2,null,"Log book + Photographs"]
["0011","…","INSPECT SPILL KITS ",13894.760000000002,11894.760000000002,"",2000,"","QLD-ET-WI-PMxxx-0011",1]
["0013","…","FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",3775.2750000000005,3775.2750000000005,"","","","QLD-ET-WI-PMxxx-0013",1,null,"Log book"]
["0014","…","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",11572.380000000001,5947.380000000001,"",5625,"","QLD-ET-WI-PMxxx-0014",1,null,"Log book"]
["0016","…","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",16072.380000000001,5947.380000000001,"",10125,"","QLD-ET-WI-PMxxx-0016",1,null,"Log book"]
["0017","…","VEGETATION MANAGEMENT",423603.15428571426,31674.239999999998,"",391928.91428571427,"","QLD-ET-WI-PMxxx-0017",1,null,"Photographic + Log book"]
["0019","…","CABLE MARKER SIGN MAINTENANCE",118078.08,112078.08,6000,"","","QLD-ET-WI-PMxxx-0019",1,null,"Photographic + Log book"]
["0022","…","OUTDOOR POST TYPE CURRENT TRANSFORMER",26456.856000000003,7136.8560000000025,"",18900,420,"QLD-ET-WI-PMxxx-0022",2,null,"Log book"]
["0024","…","CABLE SCREEN CURRENT TRANSFORMER ",10447.380000000001,5947.380000000001,"",4500,"","QLD-ET-WI-PMxxx-0024",1,null,"Log book"]
["0026","…","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",13072.380000000001,5947.380000000001,"",7125,"","QLD-ET-WI-PMxxx-0026",1,null,"Log book"]
["0028","…","POWER TRANSFORMER MAINTENANCE ",388289.89,6949.89,2500,378840,"","QLD-ET-WI-PMxxx-0028",1,null,"Log book"]
["0038 (1)","…","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",30697.379999999997,5947.3799999999992,"",24750,"","QLD-ET-WI-PMxxx-0038",1,null,"Log book"]
["0038 (2)","…","AIR GAP SURGE LIMITER MAINTENANCE ",7072.380000000001,5947.380000000001,"",1125,"","QLD-ET-WI-PMxxx-0038",1,null,"Log book"]
["0042","…","AC FILTER RESISTOR MAINTENANCE ",26197.38,5947.380000000001,"",20250,"","QLD-ET-WI-PMxxx-0042",1,null,"Log book"]
["0050 (1)","…","VALVE COOLING SYSTEM MAINTENANCE",97505.733000000007,6755.7330000000002,52500,38250,"","QLD-ET-WI-PMxxx-0050",3,null,"Log book"]
["0050 (2)","…","NITROGEN BOTTLE REPLACEMENT",72883.839999999997,31674.239999999998,41209.599999999999,"","","QLD-ET-WI-PMxxx-0050",1,null,"Log book"]
["0052","…","VALVE COOLING SYSTEM PUMP MAINTENANCE ",23947.38,5947.380000000001,"",18000,"","QLD-ET-WI-PMxxx-0052",1,null,"Log book"]
["0054","…","VALVE COOLING MCC THERMOGRAPHIC IMAGING ",32216.38,7216.38,"",15000,10000,"QLD-ET-WI-PMxxx-0054",1,null,"Photographic + Log book"]
["0056","…","AIR BLAST COOLER MAINTENANCE ",144678.30300000001,39153.303,44100,61425,"","QLD-ET-WI-PMxxx-0056",1,null,"Log book"]
["0060","…","VALVE DEHUMIDIFIER MAINTENANCE ",29947.38,5947.380000000001,"",24000,"","QLD-ET-WI-PMxxx-0060",1,null,"Log book"]
["0062","…","VALVE HUMIDITY CONTROL SYSTEM ",0,"","","","","QLD-ET-WI-PMxxx-0062",1,null,"Log book"]
["0104 (1)","…","REACTOR MAINTENANCE",187283.359,36095.859000000011,63999.999999999993,87187.5,"","QLD-ET-WI-PMxxx-0104",2]
["0104 (2)","…","PHASE REACTOR MAINTENANCE",98310.6106,28550.610599999993,7260.0000000000009,62500.000000000007,"","QLD-ET-WI-PMxxx-0104",1,null,"Log book"]
["0104 (3)","…","PHASE REACTOR FAN MAINTENANCE",22536.856,7136.8560000000016,1600,13800,"","QLD-ET-WI-PMxxx-0104",2]
["0104 (4)","…","DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",7072.380000000001,5947.380000000001,"",1125,"","QLD-ET-WI-PMxxx-0104",1]
["0110","…","IGBT VALVE MAINTENANCE ",57039.839999999997,19914.84,"",37125,"","QLD-ET-WI-PMxxx-0110",1,null,"Log book"]
["0120","…","DIRECT VOLTAGE DIVIDER MAINTENANCE",14465.808000000001,9515.8080000000009,"",4950,"","QLD-ET-WI-PMxxx-0120",2,null,"Log book"]
["0124","…","NITROGEN DISCHARGE UNIT MAINTENANCE",16136.856000000002,7136.8560000000016,"",9000,"","QLD-ET-WI-PMxxx-0124",2,null,"Log book"]
["0126","…","CONVERTER STATION THERMOGRAPHIC INSPECTION ",32216.38,7216.38,"",15000,10000,"QLD-ET-WI-PMxxx-0126",1,null,"Photographic"]
["0128","…","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",818.505,818.505,"","","","QLD-ET-WI-PMxxx-0128",1,null,"Log book"]
["0140","…","CIRCUIT BREAKER MAINTENANCE",339093.83400000003,47865.834000000003,6000,285228,"","QLD-ET-WI-PMxxx-0140",3,null,"Photographic + Log book"]
["0142","…","INSULATING WALL BUSHING MAINTENANCE ",2539.4760000000001,1189.4760000000001,"",1350,"","QLD-ET-WI-PMxxx-0142",1,null,"Photographic + Log book"]
["0150","…","PLC FILTER TUNING UNIT MAINTENANCE ",2140.7309999999998,1690.731,"",450,"","QLD-ET-WI-PMxxx-0150",1,null,"Log book"]
["0160 (1)","…","DISCONNECTOR & EARTH SWITCH MAINTENANCE",2989.4760000000001,1189.4760000000001,"",1800,"","QLD-ET-WI-PMxxx-0160",1,null,"Photographic + Log book"]
["0160 (2)","…","MOTORISED OPERATING MECHANISM MAINTENANCE",2989.4760000000001,1189.4760000000001,"",1800,"","QLD-ET-WI-PMxxx-0160",1,null,"Log book"]
["0180","…","MANUAL OPERATING MECHANISM MAINTENANCE",0,"","","","","QLD-ET-WI-PMxxx-0180",1,null,"Log book"]
[]
["Prestart Inspection","…",{"$f":"INDIRECT(\"'\"&A50&\"'!$B$1\")","v":"PRESTART INSPECTIONS"},{"$f":"SUM(INDIRECT(\"'\"&A50&\"'!$D$3:$D$6\"))","v":35296.706250000003},{"$f":"IF(INDIRECT(\"'\"&A50&\"'!$D$3\")=0,\"\",INDIRECT(\"'\"&A50&\"'!$D$3\"))","v":35296.706250000003},{"$f":"IF(INDIRECT(\"'\"&A50&\"'!$D$4\")=0,\"\",INDIRECT(\"'\"&A50&\"'!$D$4\"))","v":""},{"$f":"IF(INDIRECT(\"'\"&A50&\"'!$D$5\")=0,\"\",INDIRECT(\"'\"&A50&\"'!$D$5\"))","v":""},{"$f":"IF(INDIRECT(\"'\"&A50&\"'!$D$6\")=0,\"\",INDIRECT(\"'\"&A50&\"'!$D$6\"))","v":""}]
["Cable Repairs","…","CABLE REPAIRS",0,"","","",""]
["IGBT Repairs","…","IGBT VALVE REPAIRS",79072.38,5947.380000000001,"",73125,""]
["Control System Repairs","…","CONTROL SYSTEM REPAIRS",183739,166239,17500,"",""]
["Building ac","…","BUILDING AIR-CONDITIONERS",113994.39749999999,38691.810000000005,"",75302.587499999994,""]
["Electricity Costs","…","ELECTRICITY COSTS",3170807.7955879681,7614.0000000000009,3163193.7955879681,"",""]
["Control Room Costs","…","CONTROL ROOM OPERATIONS",937614,7614.0000000000009,930000,"",""]
["Remote Comms","…","REMOTE COMMUNICATIONS",242814,7614.0000000000009,235200,"",""]
["DBYD","…","DIAL BEFORE YOU DIG",141410.28900000002,106910.28900000002,34500,"",""]
["Site Security","…","SITE SECURITY",266620.27500000002,7614.0000000000009,259006.27499999999,"",""]
["Training Courses","…","TRAINING COURSES FOR CONTRACTORS",90228,15228.000000000002,75000,"",""]
["Onsite Test Equipment","…","ONSITE TEST EQUIPMENT MAINTENANCE",33337.119999999995,15837.119999999999,"",17500,""]
["Incidental Investigations","…","INCIDENTAL INVESTIGATIONS",151500,"","",151500,""]
["Travel","…","TRAVEL",332994,32994,"",300000,""]
["Other Items","…","OTHER COSTS",169888.24,39288.240000000005,"",130600,""]
["Operations Manager",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A65),\"…\")","v":"…"},"OPERATIONS MANAGER",685012.79879999999,685012.79879999999,"","",""]
["Senior Reliability Engineer",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A66),\"…\")","v":"…"},"SENIOR RELIABILITY ENGINEER",0,"","","",""]
["Reliability Engineer",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A67),\"…\")","v":"…"},"RELIABILITY ENGINEER",589553,554553,35000,"",""]
["Works Planner",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A68),\"…\")","v":"…"},"WORKS PLANNER",0,"","","",""]
["Work Practices Specialist",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A69),\"…\")","v":"…"},"WORK PRACTICES SPECIALIST",0,"","","",""]
[]
["Other Worksheets"]
["Summary",{"$f":"HYPERLINK(\"#\"&ADDRESS(1,1,1,1,A72),\"…\")","v":"…"},{"$f":"INDIRECT(\"'\"&A72&\"'!$B$1\")","v":"SUMMARY"}]
["Asset Mgt Team","…","ASSET MGT TEAM"]
["Summary of PMs","…","SUMMARY OF PMS"]
["Modelling Assumptions","…","MODELLING ASSUMPTIONS"]
["Blank","…","BLANK"]
["DL OPEX Budget","…","DL OPEX BUDGET"]
["Schematics","…","SCHEMATICS"]
["Components in Schematic","…","COMPONENTS IN SCHEMATIC"]
["Grouped Components","…","GROUPED COMPONENTS"]
["ABB Maintenance","…","ABB MAINTENANCE"]
["Byron Bay Trees","…","BYRON BAY TREES"]
["Electricity Invoices","…","ELECTRICITY INVOICES"]
["Maintenance Documents","…","MAINTENANCE DOCUMENTS"]
["Chart Summary","…"]
["DL PMs","…"]
["OnSite Contractors","…"]

{"sheet":"Modelling Assumptions","index":8,"n_rows":111,"n_cols":17,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"MODELLING ASSUMPTIONS"}]
["Return to Index"]
[]
[]
[]
["Historical Costs calculated in the Reference Year"]
["Reference Financial Year","2014/15"]
["Reference Year ",2014,null,{"$f":"CONCATENATE(\"First year of the Financial Year \",B8,\"/\",(B8+1-2000))","v":"First year of the Financial Year 2014/15"}]
[]
["All the following figures should be considered anecdotal"]
[]
[]
["Charge Out Rates for APA Staff"]
["Hourly rate for APA technicians including HCC",{"$f":"B22*(1+HCCPercentage)","v":100.251},null,"Calculated from the following figures"]
["Hourly rate for APA O&M Supervisor including HCC",126.9,null,"Calculated from the following figures"]
["Hourly rate for APA Reliability Engineer including HCC",126.9,null,"Calculated from the following figures"]
["Hourly rate for APA Operations Manager including HCC",153.54900000000001,null,"Calculated from the following figures"]
["Hourly rate for Senior Reliability Engineer including HCC",140.85900000000001,null,"Calculated from the following figures"]
["Hourly rate for Works Planner including HCC",109.13400000000001,null,"Calculated from the following figures"]
["Hourly rate for Work Practices Specialist including HCC",{"$f":"B28*(1+HCCPercentage)","v":109.13400000000001},null,"Calculated from the following figures"]
[]
["Hourly rate for APA technicians",79,null,"Average rate for the two APA technicians",null,null,null,null,"Anecdotal data taken from email from regulatory manager 24/3/14"]
["Hourly rate for APA O&M Supervisor",100,null,"Rate for a leading hand",null,null,null,null,"Anecdotal data taken from email from regulatory manager 24/3/14"]
["Hourly rate for APA Reliability Engineer",100,null,"Rate for an engineer",null,null,null,null,"Anecdotal data taken from email from regulatory manager 24/3/14"]
["Hourly rate for APA Operations Manager",121,null,"Rate for APA Operations Manager",null,null,null,null,"Anecdotal data taken from email from regulatory manager 24/3/14"]
["Hourly rate for Senior Reliability Engineer",{"$f":"111","v":111},null,"Assumed rate for the Senior Reliability Engineer",null,null,null,null,"Assumed to fall between the Engineer and Operations Manager"]
["Hourly rate for Works Planner",86,null,"Assumed rate for the Works Planner",null,null,null,null,"Assumed to be the rate of a senior technician"]
["Hourly rate for Work Practices Specialist",86,null,"Assumed rate for the Work Practices Specialist",null,null,null,null,"Assumed to be the rate of a senior technician"]
[]
["Home Cost Centre Cost Allocation Percentage",0.26900000000000002,null,null,null,null,null,null,"Anecdotal - Source draft CY14/FY15 budget"]
[]
[]
["Rates of Inflation"]
["The modelling has used the Reserve Bank of Australia (RBA) target range of 2 to 3%"]
["For Labour rates the mid point has been selected"]
["Exposure to overseas prices for most materials means the model has selected the upper end of the RBA's "]
[]
["Annual Increase in Contractor Labour Rates",0,null,"Applied to all labour rates (explained in Appendix A of the report)",null,null,null,null,null,null,"Discussed with the regulatory manager",null,null,null,null,"Changed to align with AER "]
["Annual Increase in cost of Materials",0,null,"Applied to all materials (explained in Appendix A of the report)",null,null,null,null,null,null,"Discussed with the regulatory manager",null,null,null,null,"ditto"]
[]
["MOMCSA"]
["Management Operations, Maintenance and Commercial Services Agreement (the MOMCSA)"]
["Agreed Margin from 10.1 (c) (i)",0.1]
[]
["APA O&M Supervisor"]
["Hours per maintenance item",{"$f":"SUM(N48:N67)/60","v":8.5833333333333339},null,"This time includes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Minutes"]
[null,null,null,"Open and Read the preventative maintenance task from Maintenance Connection",null,null,null,null,null,null,null,null,null,10]
[null,null,null,"Plan the steps in the Work Order ",null,null,null,null,null,null,null,null,null,30]
[null,null,null,"Identify and assess suitable contractors for the work",null,null,null,null,null,null,null,null,null,60]
[null,null,null,"Schedule the maintenance (ensure contractors are available during the planned outages)",null,null,null,null,null,null,null,null,null,120]
[null,null,null,"Raise the Purchase Order in the financial management system",null,null,null,null,null,null,null,null,null,20]
[null,null,null,"Locate the Work Instructions (stored separately from Maintenance Connection)",null,null,null,null,null,null,null,null,null,15]
[null,null,null,"Assemble and Send detailed work package to the contractors",null,null,null,null,null,null,null,null,null,30]
[null,null,null,"Onsite supervision of the work (especially during major scheduled outages)",null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,"There are two periods when APA schedule preventative maintenance "]
[null,null,null,null,"During these two periods it is usual for the O&M Supervisor to be onsite"]
[null,null,null,null,"Approximately 5% of the allocated time includes travel time"]
[null,null,null,"Complete the work order"]
[null,null,null,null,"Attach maintenance results",null,null,null,null,null,null,null,null,20]
[null,null,null,null,"Update results fields ",null,null,null,null,null,null,null,null,10]
[null,null,null,null,"Close work order",null,null,null,null,null,null,null,null,5]
[null,null,null,"Process contractor invoice including check the invoice is for an approved purchase order",null,null,null,null,null,null,null,null,null,30]
[null,null,null,"Prepare invoice for payment approval by the Operations Manager",null,null,null,null,null,null,null,null,null,10]
[null,null,null,"Close the Purchase Order and enter Invoice details into the systems",null,null,null,null,null,null,null,null,null,15]
[null,null,null,"Check the Maintenance Log updated",null,null,null,null,null,null,null,null,null,20]
[null,null,null,"Debrief with the contractor after work has been completed",null,null,null,null,null,null,null,null,null,30]
[null,null,null,"It excludes photographic updating (this is added separately when for those items requiring a photographic record)"]
[]
["APA Onsite Technicians"]
["Contractor Access to Site",1,null,"There is a requirement to undertake an onsite safety briefing whenever contractors are given access to the site"]
[null,null,null,"While this briefing only takes 30 minutes (anecdotal) it occurs at both sites "]
[null,null,null,"Since maintenance work always occurs equally at both sites the model simply uses a value of 1 hour"]
[]
["APA Standard Week ",38,null,"hours"]
["Working weeks per year",46,null,"weeks (52 - 4 weeks annual leave - 10 days of public holidays)"]
["Full time hours per year",{"$f":"B75*B76","v":1748},null,"hours"]
[]
["Contractors"]
["Byron Bay Trees",{"$f":"'Byron Bay Trees'!D38","v":87095.314285714281},null,"Total Per Annum in Reference Year (including any clearing for cable repairs)"]
["Percentage of vegetation management in Yard",0.1,null,"This percentage appears under Yard Maintenance the remainder in Vegetation Management (of the Cable Route)"]
[]
["Thearle/SAE",75,null,"Anecdotal - this figure was chosen as a reasonable average Hourly Rate "]
[null,null,null,"Thearle base rate is $65 but most invoices show considerable amounts of overtime at $85 (and also must allow for travel). "]
[null,null,null,"Anecdotally SAE are quoted as $75 per hour (from O&M Supervisor)"]
[]
["Proactive Cable Replacement Program"]
["Capitalise All Cable Replacement Costs",true,null,"When set to TRUE costs associated with cable replacement (including additional staff) are allocated to CAPEX",null,null,null,null,null,null,null,null,null,null,null,null,true]
[]
["Gotland Solution Implemented"]
["Filters installed to phase reactors",true,null,"When set to TRUE phase reactor maintenance is reduced"]
[]
[]
["Component Costs",null,null,"Select if the component cost is capitalised (if TRUE then value is excluded from OPEX forecast) "]
["Capitalise",true,null,"TRUE or FALSE",null,null,null,null,null,null,null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,null,false]
["Cost Per IGBT",5000,null,"Anecdotal per IGBT"]
["Cost Per Cable Joint",14348,null,"Anecdotal per cable joint (two required per repair)"]
["Cost of Cable ",168,null,"Anecdotal per metre"]
["Cost per Oil Filled Capacitor",{"$f":"'0010 (2)'!B63","v":6340},null,"Anecdotal average from a recent order"]
[]
[]
[]
["Values derived from above figures (do not edit)"]
["Financial Year",null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["First Year in the Financial Year",null,null,null,2015,2016,2017,2018,2019]
["Adjustment factor Labour",null,null,null,{"$f":"POWER(1+InflationContractorLabour,E$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorLabour,F$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorLabour,G$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorLabour,H$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorLabour,I$106-$B$8)","v":1}]
["Adjustment factor materials",null,null,null,{"$f":"POWER(1+InflationContractorMaterial,E$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorMaterial,F$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorMaterial,G$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorMaterial,H$106-$B$8)","v":1},{"$f":"POWER(1+InflationContractorMaterial,I$106-$B$8)","v":1}]
[]
[]
["MOMCSA Multiplier",{"$f":"(1+B43)","v":1.1000000000000001}]

{"sheet":"0000 (1)","index":9,"n_rows":242,"n_cols":13,"rows_kept":242,"cut":false,"hidden":false,"merged":[]}
["Summary","FIRE DETECTION & ALARM SYSTEM"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":22726.813846153847},{"$f":"E48+E49+E81+E101+E121","v":4494.6027692307698},{"$f":"F48+F49+F81+F101+F121","v":4621.5027692307694},4494.6027692307698,4621.5027692307694,4494.6027692307698]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},{"$f":"E50+E82+E102+E122","v":0},0,0,0,0]
["Contractor Labour",null,null,36560,{"$f":"E51+E83+E103+E123","v":7312},7312,7312,7312,7312]
["Contractor Materials",null,null,0,{"$f":"E52+E84+E104+E124","v":0},0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","not sighted"]
[]
[]
["Fire Detection and Alarm System"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["This worksheet calculates the additional hours (travel) required for the technician at one site to travel to the other site (because the other technician is unavailable)"]
["This is only undertaken on this worksheet due to the requirement for monthly maintenance"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0000","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"B35","v":1.0769230769230769},"Hours per site per visit"]
["APA Supervision (Hrs)",0.5,"Hours per site (ensuring invoices correctly entered on system and log completed)"]
["APA Material Costs",0]
[]
["APA Hours"]
["Standard Time",0.5,"hours to undertake onsite briefing "]
["Additional time required when onsite technician must travel to the opposite site"]
["Round trip from one site to other",1.5,"hours"]
["Trips per year (due to annual leave)",{"$f":"12*2*4/52","v":1.8461538461538463},"4 weeks annual leave means on average each local technician will be on leave for 1 of the monthly visits. The technician at the other site is then required to travel to give Hawkins access. Two technicians hence 12 x 2 x 4 / 52 trips"]
["Trips per year (due to Cable Faults)",{"$f":"2*12/52*0.5*12","v":2.7692307692307692},"When there is a cable fault one of the technicians is assigned full time to the repair. Assuming 12 cable faults per year and 1 week for each fault = 12 x 1 / 52 x 50% (because might be at other site)"]
["Additional Hours (p.a.)",{"$f":"(B32+B33)*B31","v":6.9230769230769225},"Note this has only claimed the travel time - it is assumed that while the technician is at the other site they perform maintenance tasks"]
["Total APA hours",{"$f":"B29+B34/12","v":1.0769230769230769}]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"(B61+B65)/12/C15","v":304.66666666666669},"Contracted rate per site"]
["Contractor Materials",0,"Invoices indicate there are material costs but have not been included"]
[]
[]
[]
[]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs (Techs)",{"$f":"B24*HourlyRateAPAMaintenanceStaff","v":107.96261538461539},{"$f":"B48*$C$15","v":215.92523076923078},{"$f":"C48*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":12955.513846153846},{"$f":"$C48*E$22*'Modelling Assumptions'!E$107","v":2591.1027692307694},{"$f":"$C48*F$22*'Modelling Assumptions'!F$107","v":2591.1027692307694},{"$f":"$C48*G$22*'Modelling Assumptions'!G$107","v":2591.1027692307694},{"$f":"$C48*H$22*'Modelling Assumptions'!H$107","v":2591.1027692307694},{"$f":"$C48*I$22*'Modelling Assumptions'!I$107","v":2591.1027692307694}]
["APA Staff Costs (O&M Sup)",{"$f":"B25*HourlyRateAPAOMSupervisor","v":63.45},{"$f":"B49*$C$15","v":126.9},{"$f":"C49*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":7614},{"$f":"$C49*E$22*'Modelling Assumptions'!E$107","v":1522.8000000000002},{"$f":"$C49*F$22*'Modelling Assumptions'!F$107","v":1522.8000000000002},{"$f":"$C49*G$22*'Modelling Assumptions'!G$107","v":1522.8000000000002},{"$f":"$C49*H$22*'Modelling Assumptions'!H$107","v":1522.8000000000002},{"$f":"$C49*I$22*'Modelling Assumptions'!I$107","v":1522.8000000000002}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B50*$C$15","v":0},{"$f":"C50*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C50*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C50*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C50*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C50*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C50*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B40","v":304.66666666666669},{"$f":"B51*$C$15","v":609.33333333333337},{"$f":"C51*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":36560},{"$f":"$C51*E$22*'Modelling Assumptions'!E$107","v":7312},{"$f":"$C51*F$22*'Modelling Assumptions'!F$107","v":7312},{"$f":"$C51*G$22*'Modelling Assumptions'!G$107","v":7312},{"$f":"$C51*H$22*'Modelling Assumptions'!H$107","v":7312},{"$f":"$C51*I$22*'Modelling Assumptions'!I$107","v":7312}]
["Contractor Materials",{"$f":"B41","v":0},{"$f":"B52*$C$15","v":0},{"$f":"C52*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C52*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C52*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C52*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C52*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C52*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Discussion"]
["Hawkins on Fire charge a fixed rate for all the required maintenance + Call out fee"]
["This has been captured in monthly maintenance hence no additional costs are shown for less frequent maintenance"]
["Maintenance Connection will still raise Work Orders for the less frequent maintenance hence a small allowance has been included to process these events"]
[]
["Annual Cost of Maintenance Contract"]
[null,4960,"Per Annum (Anecdotal value from Operations Manager 7/5/14)"]
["Call out fee"]
[null,98,"per hour (anecdotal from operations manager 7/5/14)"]
[null,{"$f":"B63*2","v":196},"per month (Two sites must be visited)"]
[null,{"$f":"B64*12","v":2352},"Annual Call out fee"]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0000","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per site (this work is captured in the monthly maintenance shown above)"]
["APA Supervision (Hrs)",0.5,"Hours per site (there is still a requirement to open and close multiple WOs generated by Maintenance Connection (as listed below))"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"This work is captured in the monthly maintenance"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B70*HourlyRateAPAMaintenanceStaff+B71*HourlyRateAPAOMSupervisor","v":63.45},{"$f":"B81*$C$15","v":126.9},{"$f":"C81*SUMPRODUCT(LabourAdjustmentFactor,E$68:I$68)","v":1269},{"$f":"$C81*E$68*'Modelling Assumptions'!E$107","v":253.8},{"$f":"$C81*F$68*'Modelling Assumptions'!F$107","v":253.8},{"$f":"$C81*G$68*'Modelling Assumptions'!G$107","v":253.8},{"$f":"$C81*H$68*'Modelling Assumptions'!H$107","v":253.8},{"$f":"$C81*I$68*'Modelling Assumptions'!I$107","v":253.8}]
["APA Material Costs",{"$f":"B72","v":0},{"$f":"B82*$C$15","v":0},{"$f":"C82*SUMPRODUCT(MaterialsAdjustmentFactor,E$68:I$68)","v":0},{"$f":"$C82*E$68*'Modelling Assumptions'!E$108","v":0},{"$f":"$C82*F$68*'Modelling Assumptions'!F$108","v":0},{"$f":"$C82*G$68*'Modelling Assumptions'!G$108","v":0},{"$f":"$C82*H$68*'Modelling Assumptions'!H$108","v":0},{"$f":"$C82*I$68*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B77","v":0},{"$f":"B83*$C$15","v":0},{"$f":"C83*SUMPRODUCT(LabourAdjustmentFactor,E$68:I$68)","v":0},{"$f":"$C83*E$68*'Modelling Assumptions'!E$107","v":0},{"$f":"$C83*F$68*'Modelling Assumptions'!F$107","v":0},{"$f":"$C83*G$68*'Modelling Assumptions'!G$107","v":0},{"$f":"$C83*H$68*'Modelling Assumptions'!H$107","v":0},{"$f":"$C83*I$68*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B78","v":0},{"$f":"B84*$C$15","v":0},{"$f":"C84*SUMPRODUCT(MaterialsAdjustmentFactor,E$68:I$68)","v":0},{"$f":"$C84*E$68*'Modelling Assumptions'!E$108","v":0},{"$f":"$C84*F$68*'Modelling Assumptions'!F$108","v":0},{"$f":"$C84*G$68*'Modelling Assumptions'!G$108","v":0},{"$f":"$C84*H$68*'Modelling Assumptions'!H$108","v":0},{"$f":"$C84*I$68*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0000","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per site (this work is captured in the monthly maintenance shown above)"]
["APA Supervision (Hrs)",0.5,"Hours per site (there is still a requirement to close the WOs)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"This work is captured in the monthly maintenance"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B90*HourlyRateAPAMaintenanceStaff+B91*HourlyRateAPAOMSupervisor","v":63.45},{"$f":"B101*$C$15","v":126.9},{"$f":"C101*SUMPRODUCT(LabourAdjustmentFactor,E$88:I$88)","v":634.5},{"$f":"$C101*E$88*'Modelling Assumptions'!E$107","v":126.9},{"$f":"$C101*F$88*'Modelling Assumptions'!F$107","v":126.9},{"$f":"$C101*G$88*'Modelling Assumptions'!G$107","v":126.9},{"$f":"$C101*H$88*'Modelling Assumptions'!H$107","v":126.9},{"$f":"$C101*I$88*'Modelling Assumptions'!I$107","v":126.9}]
["APA Material Costs",{"$f":"B92","v":0},{"$f":"B102*$C$15","v":0},{"$f":"C102*SUMPRODUCT(MaterialsAdjustmentFactor,E$88:I$88)","v":0},{"$f":"$C102*E$88*'Modelling Assumptions'!E$108","v":0},{"$f":"$C102*F$88*'Modelling Assumptions'!F$108","v":0},{"$f":"$C102*G$88*'Modelling Assumptions'!G$108","v":0},{"$f":"$C102*H$88*'Modelling Assumptions'!H$108","v":0},{"$f":"$C102*I$88*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B97","v":0},{"$f":"B103*$C$15","v":0},{"$f":"C103*SUMPRODUCT(LabourAdjustmentFactor,E$88:I$88)","v":0},{"$f":"$C103*E$88*'Modelling Assumptions'!E$107","v":0},{"$f":"$C103*F$88*'Modelling Assumptions'!F$107","v":0},{"$f":"$C103*G$88*'Modelling Assumptions'!G$107","v":0},{"$f":"$C103*H$88*'Modelling Assumptions'!H$107","v":0},{"$f":"$C103*I$88*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B98","v":0},{"$f":"B104*$C$15","v":0},{"$f":"C104*SUMPRODUCT(MaterialsAdjustmentFactor,E$88:I$88)","v":0},{"$f":"$C104*E$88*'Modelling Assumptions'!E$108","v":0},{"$f":"$C104*F$88*'Modelling Assumptions'!F$108","v":0},{"$f":"$C104*G$88*'Modelling Assumptions'!G$108","v":0},{"$f":"$C104*H$88*'Modelling Assumptions'!H$108","v":0},{"$f":"$C104*I$88*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM024-0000","Every 2 year(s) ",null,null,0,1,0,1,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per site"]
["APA Supervision (Hrs)",0.5,"Hours per site (there is still a requirement to close the WOs)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"This work is captured in the monthly maintenance"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B110*HourlyRateAPAMaintenanceStaff+B111*HourlyRateAPAOMSupervisor","v":63.45},{"$f":"B121*$C$15","v":126.9},{"$f":"C121*SUMPRODUCT(LabourAdjustmentFactor,E$108:I$108)","v":253.8},{"$f":"$C121*E$108*'Modelling Assumptions'!E$107","v":0},{"$f":"$C121*F$108*'Modelling Assumptions'!F$107","v":126.9},{"$f":"$C121*G$108*'Modelling Assumptions'!G$107","v":0},{"$f":"$C121*H$108*'Modelling Assumptions'!H$107","v":126.9},{"$f":"$C121*I$108*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B112","v":0},{"$f":"B122*$C$15","v":0},{"$f":"C122*SUMPRODUCT(MaterialsAdjustmentFactor,E$108:I$108)","v":0},{"$f":"$C122*E$108*'Modelling Assumptions'!E$108","v":0},{"$f":"$C122*F$108*'Modelling Assumptions'!F$108","v":0},{"$f":"$C122*G$108*'Modelling Assumptions'!G$108","v":0},{"$f":"$C122*H$108*'Modelling Assumptions'!H$108","v":0},{"$f":"$C122*I$108*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B117","v":0},{"$f":"B123*$C$15","v":0},{"$f":"C123*SUMPRODUCT(LabourAdjustmentFactor,E$108:I$108)","v":0},{"$f":"$C123*E$108*'Modelling Assumptions'!E$107","v":0},{"$f":"$C123*F$108*'Modelling Assumptions'!F$107","v":0},{"$f":"$C123*G$108*'Modelling Assumptions'!G$107","v":0},{"$f":"$C123*H$108*'Modelling Assumptions'!H$107","v":0},{"$f":"$C123*I$108*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B118","v":0},{"$f":"B124*$C$15","v":0},{"$f":"C124*SUMPRODUCT(MaterialsAdjustmentFactor,E$108:I$108)","v":0},{"$f":"$C124*E$108*'Modelling Assumptions'!E$108","v":0},{"$f":"$C124*F$108*'Modelling Assumptions'!F$108","v":0},{"$f":"$C124*G$108*'Modelling Assumptions'!G$108","v":0},{"$f":"$C124*H$108*'Modelling Assumptions'!H$108","v":0},{"$f":"$C124*I$108*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM001-0000","Every 1 month(s) "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Bungalora System 1 - Fire System Equipment ","Bungalora System 1 - Fire Alarm System "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Bungalora System 2 - Fire System Equipment ","Bungalora System 2 - Fire Alarm System "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Bungalora System 3 - Fire System Equipment ","Bungalora System 3 - Fire Alarm System "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Mullumbimby System 1 - Fire System Equipment ","Mullumbimby System 1 - Fire Alarm System "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Mullumbimby System 2 - Fire System Equipment ","Mullumbimby System 2 - Fire Alarm System "]
["QLD-ET-WI-PM001-0000 ","FIRE DETECTION & ALARM SYSTEM - 1M ","Mullumbimby System 3 - Fire System Equipment ","Mullumbimby System 3 - Fire Alarm System "]
[]
["QLD-ET-WI-PM006-0000","Every 6 month(s) "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Bungalora System 1 - Fire System Equipment ","Bungalora System 1 - Fire Alarm System "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Bungalora System 2 - Fire System Equipment ","Bungalora System 2 - Fire Alarm System "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Bungalora System 3 - Fire System Equipment ","Bungalora System 3 - Fire Alarm System "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Mullumbimby System 1 - Fire System Equipment ","Mullumbimby System 1 - Fire Alarm System "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Mullumbimby System 2 - Fire System Equipment ","Mullumbimby System 2 - Fire Alarm System "]
["QLD-ET-WI-PM006-0000 ","FIRE DETECTION & ALARM SYSTEM - 6M ","Mullumbimby System 3 - Fire System Equipment ","Mullumbimby System 3 - Fire Alarm System "]
[]
["QLD-ET-WI-PM012-0000","Every 1 year(s) "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Bungalora System 1 - Fire System Equipment ","Bungalora System 1 - Fire Alarm System "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Bungalora System 2 - Fire System Equipment ","Bungalora System 2 - Fire Alarm System "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Bungalora System 3 - Fire System Equipment ","Bungalora System 3 - Fire Alarm System "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Mullumbimby System 1 - Fire System Equipment ","Mullumbimby System 1 - Fire Alarm System "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Mullumbimby System 2 - Fire System Equipment ","Mullumbimby System 2 - Fire Alarm System "]
["QLD-ET-WI-PM012-0000 ","FIRE DETECTION & ALARM SYSTEM - 1YR ","Mullumbimby System 3 - Fire System Equipment ","Mullumbimby System 3 - Fire Alarm System "]
[]
["QLD-ET-WI-PM024-0000","Every 2 year(s) "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Bungalora System 1 - Fire System Equipment ","Bungalora System 1 - Fire Alarm System "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Bungalora System 2 - Fire System Equipment ","Bungalora System 2 - Fire Alarm System "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Bungalora System 3 - Fire System Equipment ","Bungalora System 3 - Fire Alarm System "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Mullumbimby System 1 - Fire System Equipment ","Mullumbimby System 1 - Fire Alarm System "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Mullumbimby System 2 - Fire System Equipment ","Mullumbimby System 2 - Fire Alarm System "]
["QLD-ET-WI-PM024-0000 ","FIRE DETECTION & ALARM SYSTEM - 2YR ","Mullumbimby System 3 - Fire System Equipment ","Mullumbimby System 3 - Fire Alarm System "]
[]
[]
[]
[]
[]
["Work Order #","FIRE DETECTION & ALARM SYSTEM - 1M"]
["QLD-183917","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178321","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174525","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170624","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166838","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162957","Hawkins On Fire","PM","2013-06-27T10:16:00"]
["QLD-183918","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178324","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174528","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170626","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166841","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162960","Hawkins On Fire","PM","2013-06-27T10:16:00"]
["QLD-183919","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178325","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174529","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170625","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166842","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162961","Hawkins On Fire","PM","2013-06-27T10:16:00"]
["QLD-183920","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178326","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174530","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170627","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166843","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162962","Hawkins On Fire","PM","2013-06-27T10:16:00"]
["QLD-183921","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178327","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174531","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170629","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166844","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162963","Hawkins On Fire","PM","2013-06-27T10:16:00"]
["QLD-183922","Hawkins On Fire","PM","2013-12-09T10:18:00","Done,"]
["QLD-178328","Hawkins On Fire","PM","2013-10-17T17:43:00","Hawkins on fire October invoice 107456 payed"]
["QLD-174532","Hawkins On Fire","PM","2013-10-01T16:30:00","Carried out by Hawkins"]
["QLD-170631","Hawkins On Fire","PM","2013-09-16T17:27:00","Complted during annual."]
["QLD-166845","Hawkins On Fire","PM","2013-07-19T16:07:00"]
["QLD-162964","Hawkins On Fire","PM","2013-06-27T10:16:00"]
[]
["Work Order #","FIRE DETECTION & ALARM SYSTEM - 6M"]
["QLD-166856","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166857","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166858","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166859","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166860","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166861","Hawkins On Fire","PM","2013-08-21T13:43:00"]
[]
["Work Order #","FIRE DETECTION & ALARM SYSTEM - 1YR"]
["QLD-164887","Hawkins On Fire","PM","2013-08-21T13:40:00"]
["QLD-164888","Hawkins On Fire","PM","2013-08-21T13:40:00"]
["QLD-164889","Hawkins On Fire","PM","2013-08-21T13:40:00"]
["QLD-164890","Hawkins On Fire","PM","2013-08-21T13:40:00"]
["QLD-164891","Hawkins On Fire","PM","2013-08-21T13:40:00"]
["QLD-164892","Hawkins On Fire","PM","2013-08-21T13:40:00"]
[]
[]
[]
["GL Period Name","Project No","Task Num","Expenditure Type","Original Transaction Reference","Quantity","Cost Amount","PA Description","Vendor / Customer Name","MA Account","Task Name","Po Number","Receipt Comments"]
["2012-11-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2530566,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9221 - Approved by S. Coomber"]
["2012-12-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2663124,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #95879 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2832680,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9828 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8737 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8853 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9064 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9221 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9396 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2884553,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #10071 - Approved by S. Coomber"]
["2013-03-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2948842,824,824,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8851 - Approved by S. Coomber"]
["2013-05-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3168661,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #103402 - Approved by S. Coomber"]
["2013-06-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3264219,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #103186 - Approved by S. Coomber"]
["2013-06-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3264219,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #10307 - Approved by S. Coomber"]
["2013-06-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3268374,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #103600 - Approved by S. Coomber"]
["2013-07-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3357512,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",293833,"Inv #103785 - Approved by S. Coomber"]
["2013-08-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3461865,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",293833,"Inv #106920 - Approved by S. Coomber"]
["2013-09-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3594102,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",293833,"Inv # 107286 26.09.13"]
["2013-10-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3676531,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",293833,"Inv #107456 - Approved by S. Coomber"]

{"sheet":"0000 (2)","index":10,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Summary","FIRE SPRINKER SYSTEM"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D55","v":17099.286923076925},{"$f":"E55","v":3419.8573846153849},{"$f":"F55","v":3419.8573846153849},3419.8573846153849,3419.8573846153849,3419.8573846153849]
["APA Material Costs",null,null,0,{"$f":"E56","v":0},0,0,0,0]
["Contractor Labour",null,null,109680,{"$f":"E57","v":21936},21936,21936,21936,21936]
["Contractor Materials",null,null,0,{"$f":"E58","v":0},0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","future"]
[]
["Discussion"]
["After the Mullumbimby fire it has been decided to install a fire suppression systems in the converter buildings"]
["The first system is a sprinkler system"]
["The aim is to extinguishing any fire before it can destroy the entire converter station (as occurred at Mullumbimby)"]
["Drying components (even if they must be uninstalled and sent for professional treatment) will be much less expensive than replacement"]
["The sprinkler system will consist of "]
[null,"Diesel pumps (two)"]
[null,"Fuel Storage"]
[null,"Water Tanks"]
[null,"Control System"]
[null,"Valves"]
[null,"Reticulation (pipework)"]
["All these components will require specialist maintenance"]
["The modelling has assumed that this will be contracted to a specialist fire company "]
["Anecdotally the Operations Managers suggested that the cost of the maintenance will be  \"three times higher than maintenance of the current fire system\""]
["The new sprinkler system is installed before July 2015"]
[]
["At this stage it is unclear if APA will also install a parallel Gas Suppression system - hence this option has not been costed"]
[]
[]
["Fire Detection and Alarm System"]
[null,"Buildings",6]
["Number of Components to be serviced",null,{"$f":"C33","v":6}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0000","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C34 + '0000 (1)'!B34/12/C34","v":0.26282051282051277},"Hours per building per visit (since occurs monthly have included estimated time for the technician to travel from the other site (refer tab 0000 (1)))"]
["APA Supervision (Hrs)",{"$f":"1/C34","v":0.16666666666666666},"Hours per site (ensuring invoices correctly entered on system and log completed)"]
["APA Material Costs",0,"Nominal cost to purchase and replace diesel fuel for the two pumps assumed to be included in the contractor costs"]
[]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B51","v":304.66666666666669},"Contracted rate per building"]
["Contractor Materials",0]
[]
["Maintenance Contract",{"$f":"3*'0000 (1)'!B40*'0000 (1)'!C15/C34","v":304.66666666666669},"Per Building Per Inspection (Anecdotal as recommended by Operations manager who indicated the \"cost will be three times the cost of maintaining the current fire system\")"]
[]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B40*HourlyRateAPAMaintenanceStaff+B41*HourlyRateAPAOMSupervisor","v":47.498019230769231},{"$f":"B55*$C$34","v":284.98811538461541},{"$f":"SUM(E55:I55)","v":17099.286923076925},{"$f":"$C55*E$38*'Modelling Assumptions'!E$107","v":3419.8573846153849},{"$f":"$C55*F$38*'Modelling Assumptions'!F$107","v":3419.8573846153849},{"$f":"$C55*G$38*'Modelling Assumptions'!G$107","v":3419.8573846153849},{"$f":"$C55*H$38*'Modelling Assumptions'!H$107","v":3419.8573846153849},{"$f":"$C55*I$38*'Modelling Assumptions'!I$107","v":3419.8573846153849}]
["APA Material Costs",{"$f":"B42","v":0},{"$f":"B56*$C$34","v":0},{"$f":"SUM(E56:I56)","v":0},{"$f":"$C56*E$38*'Modelling Assumptions'!E$108","v":0},{"$f":"$C56*F$38*'Modelling Assumptions'!F$108","v":0},{"$f":"$C56*G$38*'Modelling Assumptions'!G$108","v":0},{"$f":"$C56*H$38*'Modelling Assumptions'!H$108","v":0},{"$f":"$C56*I$38*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B48","v":304.66666666666669},{"$f":"B57*$C$34","v":1828},109680,{"$f":"$C57*E$38*'Modelling Assumptions'!E$107","v":21936},{"$f":"$C57*F$38*'Modelling Assumptions'!F$107","v":21936},{"$f":"$C57*G$38*'Modelling Assumptions'!G$107","v":21936},{"$f":"$C57*H$38*'Modelling Assumptions'!H$107","v":21936},{"$f":"$C57*I$38*'Modelling Assumptions'!I$107","v":21936}]
["Contractor Materials",{"$f":"B49","v":0},{"$f":"B58*$C$34","v":0},0,{"$f":"$C58*E$38*'Modelling Assumptions'!E$108","v":0},{"$f":"$C58*F$38*'Modelling Assumptions'!F$108","v":0},{"$f":"$C58*G$38*'Modelling Assumptions'!G$108","v":0},{"$f":"$C58*H$38*'Modelling Assumptions'!H$108","v":0},{"$f":"$C58*I$38*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"0001","index":11,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Summary","CHECK EYE WASH STATION "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":3274.0200000000004},654.80400000000009,654.80400000000009,654.80400000000009,654.80400000000009,654.80400000000009]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Eye Stations"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["Anecdotally : \"Turn on the tap and ensure that water comes out\""]
["Checking of the Eye Wash Station is a health and safety requirement so this worksheet includes APA staff time to ensure that the maintenance is done and LOGS updated"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM003-0001","Every 3 month(s) ",null,null,4,4,4,4,4]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0.5,"Hours per site (including the check and updating Log book)"]
["APA Supervision (Hrs)",0.25,"Hours per site (check log completed)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":81.850500000000011},{"$f":"B36*$C$15","v":163.70100000000002},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":3274.0200000000004},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":654.80400000000009},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":654.80400000000009},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":654.80400000000009},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":654.80400000000009},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":654.80400000000009}]
["APA Material Costs",{"$f":"B27","v":0},{"$f":"B37*$C$15","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B32","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":0},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":0},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B33","v":0},{"$f":"B39*$C$15","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM003-0001","Every 3 month(s) "]
["QLD-ET-WI-PM003-0001 ","CHECK EYE WASH STATION ","Bungalora System 1 - Small Plant & Safety Equipment ","Bungalora System 1 - Eye Wash Station "]
["QLD-ET-WI-PM003-0001 ","CHECK EYE WASH STATION ","Mullumbimby System 1 - Small Plant & Safety Equipment ","Mullumbimby System 1 - Eye Wash Station "]
[]
[]
[]
[]
[]
["Work Order #","CHECK EYE WASH STATION"]
["QLD-185525","COOMBER Stuart","PM","2013-12-09T10:27:00","Check by SC"]
["QLD-171848","COOMBER Stuart","PM","2013-09-18T13:51:00","tested, working sc"]
["QLD-160542","HARRIS James","PM","2013-06-27T08:07:00"]
["QLD-185526","COOMBER Stuart","PM","2013-12-09T10:27:00","Check by SC"]
["QLD-171849","COOMBER Stuart","PM","2013-10-18T11:45:00","sc checked 16/10/13"]
["QLD-160543","HARRIS James","PM","2013-06-27T08:07:00"]

{"sheet":"0003","index":12,"n_rows":89,"n_cols":13,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["Summary","PORTABLE FIRE EXTINGUISHER INSPECTION "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D44","v":11894.760000000002},2378.9520000000002,2378.9520000000002,2378.9520000000002,2378.9520000000002,2378.9520000000002]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,10270,2054,2054,2054,2054,2054]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted "]
[]
[]
["Portable Fire Extinguishers"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["Maintenance of the fire extinguishers is contracted to Hawkins on Fire"]
["The tag on each extinguisher indicates when it requires maintenance"]
["The contractor exchanges extinguishers as required"]
["The contract also covers testing of hose reels and hydrants"]
["An additional charge is included to undertake hydrant flow tests"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0003","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.5},"Hours per site (access)"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":4.291666666666667},"Hours per site (ensuring invoices correctly entered on system and log completed)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"(B39+B40)/C15/2","v":513.5},"Hawkins On Fire - Contracted rate per 6 months per site"]
["Contractor Materials",0]
[]
["Annual Contractor Costs"]
["Portable Fire Extinguishers",1154,"Annual Contracted Fee (Anecdotal : From Operations Manager 7/5/14)"]
["Hydrant Flow Tests",900,"Annual Contracted Fee (Anecdotal : From Operations Manager 7/5/14)"]
[]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B28*HourlyRateAPAMaintenanceStaff+B29*HourlyRateAPAOMSupervisor","v":594.73800000000006},{"$f":"B44*$C$15","v":1189.4760000000001},{"$f":"C44*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":11894.760000000002},{"$f":"$C44*E$26*'Modelling Assumptions'!E$107","v":2378.9520000000002},{"$f":"$C44*F$26*'Modelling Assumptions'!F$107","v":2378.9520000000002},{"$f":"$C44*G$26*'Modelling Assumptions'!G$107","v":2378.9520000000002},{"$f":"$C44*H$26*'Modelling Assumptions'!H$107","v":2378.9520000000002},{"$f":"$C44*I$26*'Modelling Assumptions'!I$107","v":2378.9520000000002}]
["APA Material Costs",{"$f":"B30","v":0},{"$f":"B45*$C$15","v":0},{"$f":"C45*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C45*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C45*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C45*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C45*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C45*I$26*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B35","v":513.5},{"$f":"B46*C15","v":1027},{"$f":"C46*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":10270},{"$f":"$C46*E$26*'Modelling Assumptions'!E$107","v":2054},{"$f":"$C46*F$26*'Modelling Assumptions'!F$107","v":2054},{"$f":"$C46*G$26*'Modelling Assumptions'!G$107","v":2054},{"$f":"$C46*H$26*'Modelling Assumptions'!H$107","v":2054},{"$f":"$C46*I$26*'Modelling Assumptions'!I$107","v":2054}]
["Contractor Materials",{"$f":"B36","v":0},{"$f":"B47*$C$15","v":0},{"$f":"C47*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C47*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C47*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C47*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C47*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C47*I$26*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM006-0003","Every 6 month(s) "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Bungalora System 1 - Fire System Equipment ","Bungalora System 1 - Portable Fire Extinguisher "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Bungalora System 2 - Fire System Equipment ","Bungalora System 2 - Portable Fire Extinguisher "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Bungalora System 3 - Fire System Equipment ","Bungalora System 3 - Portable Fire Extinguisher "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Mullumbimby System 1 - Fire System Equipment ","Mullumbimby System 1 - Portable Fire Extinguisher "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Mullumbimby System 2 - Fire System Equipment ","Mullumbimby System 2 - Portable Fire Extinguisher "]
["QLD-ET-WI-PM006-0003 ","PORTABLE FIRE EXTINGUISHER INSPECTION ","Mullumbimby System 3 - Fire System Equipment ","Mullumbimby System 3 - Portable Fire Extinguisher "]
[]
[]
[]
[]
[]
["Work Order #","PORTABLE FIRE EXTINGUISHER INSPECTION"]
["QLD-166862","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166863","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166864","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166865","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166866","Hawkins On Fire","PM","2013-08-21T13:43:00"]
["QLD-166867","Hawkins On Fire","PM","2013-08-21T13:43:00"]
[]
[]
[]
[]
["GL Period Name","Project No","Task Num","Expenditure Type","Original Transaction Reference","Quantity","Cost Amount","PA Description","Vendor / Customer Name","MA Account","Task Name","Po Number","Receipt Comments"]
["2012-12-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2663124,132,132,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #9594 - Approved by S. Coomber"]
["2013-02-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2853064,297,297,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8874 - Approved by S. Coomber"]
["2013-03-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2948842,434,434,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8850 - Approved by S. Coomber"]
["2013-03-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",2948842,824,824,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #8851 - Approved by S. Coomber"]
["2013-06-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3264219,824.5,824.5,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",272223,"Inv #103343 - Approved by S. Coomber"]
["2013-09-01",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT",3594102,322,322,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","Other Operating Costs","PLANT AND EQUIPMENT",293833,"Inv # 107287 26.09.13"]

{"sheet":"0004","index":13,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["Summary","EMERGENCY LIGHTING MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D37","v":6548.04},1309.6079999999999,1309.6079999999999,1309.6079999999999,1309.6079999999999,1309.6079999999999]
["APA Material Costs",null,null,15000,3000,3000,3000,3000,3000]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Emergency Lighting"]
[null,"Buildings",6]
["Number of Components to be serviced",null,{"$f":"C14","v":6}]
[]
["Discussion"]
["Currently there is limited emergency lighting installed at the two sites"]
["It will be upgraded in the near future"]
["This modelling has assumed that the enhanced emergency lighting is installed before July 2015"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0004","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"B45","v":0.66666666666666663},"Hours per building"]
["APA Supervision (Hrs)",{"$f":"2/C15","v":0.33333333333333331},"Hours per building (ensuring invoices correctly entered on system and log completed - contractor hours (not used) + additional time to order and invoice required batteries)"]
["APA Material Costs",{"$f":"B55/2","v":250},"Battery replacement as needed "]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"Hours per building"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B26*HourlyRateAPAMaintenanceStaff+B27*HourlyRateAPAOMSupervisor","v":109.134},{"$f":"B37*$C$15","v":654.80399999999997},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":6548.04},{"$f":"$C37*E$24*'Modelling Assumptions'!E$107","v":1309.6079999999999},{"$f":"$C37*F$24*'Modelling Assumptions'!F$107","v":1309.6079999999999},{"$f":"$C37*G$24*'Modelling Assumptions'!G$107","v":1309.6079999999999},{"$f":"$C37*H$24*'Modelling Assumptions'!H$107","v":1309.6079999999999},{"$f":"$C37*I$24*'Modelling Assumptions'!I$107","v":1309.6079999999999}]
["APA Material Costs",{"$f":"B28","v":250},{"$f":"B38*$C$15","v":1500},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":15000},{"$f":"$C38*E$24*'Modelling Assumptions'!E$108","v":3000},{"$f":"$C38*F$24*'Modelling Assumptions'!F$108","v":3000},{"$f":"$C38*G$24*'Modelling Assumptions'!G$108","v":3000},{"$f":"$C38*H$24*'Modelling Assumptions'!H$108","v":3000},{"$f":"$C38*I$24*'Modelling Assumptions'!I$108","v":3000}]
["Contractor Labour",{"$f":"B33","v":0},{"$f":"B39*$C$15","v":0},{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C39*E$24*'Modelling Assumptions'!E$107","v":0},{"$f":"$C39*F$24*'Modelling Assumptions'!F$107","v":0},{"$f":"$C39*G$24*'Modelling Assumptions'!G$107","v":0},{"$f":"$C39*H$24*'Modelling Assumptions'!H$107","v":0},{"$f":"$C39*I$24*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B34","v":0},{"$f":"B40*$C$15","v":0},{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C40*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C40*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C40*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C40*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C40*I$24*'Modelling Assumptions'!I$108","v":0}]
[]
["APA Staff Hours"]
["Testing",15,"minutes"]
["Replacement",5,"minutes / light"]
["Total Time",{"$f":"(B43+B44*B53/2)/60","v":0.66666666666666663},"hours (annual battery replacements / 2 since done every 6 months)"]
[]
[]
["Material Costs "]
["Assumption: Each light has its own battery (likely to avoid cable runs)"]
["Internally lights required at 5 doors",5]
["Externally lights required around perimeter",20]
["Lifetime of each battery",2.5,"years (2-3 years is reasonable given the harsh conditions)"]
["Battery replacements per year",{"$f":"(B50+B51)/B52","v":10},"Should probably discount for the first year (given the batteries are new) but since this does not make a material difference have ignored"]
["Cost of each battery",50,"Commercial Grade Sealed Lead Acid Battery (7Ah)"]
["Annual cost of batteries",{"$f":"B53*B54","v":500}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM006-0004","Every 6 month(s) "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM006-0004 ","EMERGENCY LIGHTING MAINTENANCE ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","EMERGENCY LIGHTING MAINTENANCE"]
["QLD-175944","COOMBER Stuart","PM","2013-09-19T09:56:00","decommision"]

{"sheet":"0005","index":14,"n_rows":84,"n_cols":9,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["Summary","ENERGISED MAINTENANCE INSPECTION "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D31","v":150757.19999999998},30151.439999999999,30151.439999999999,30151.439999999999,30151.439999999999,30151.439999999999]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","DL-WI-17"]
[]
[]
["Energised Maintenance"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0005","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"8+2","v":10},"Hours per site (8 hours for the inspection and 2 hours for log book update + upload of photographs)"]
["APA Supervision (Hrs)",2,"Hours per site (raise and close work order, check log completed and catalogue photographs)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B20*HourlyRateAPAMaintenanceStaff+B21*HourlyRateAPAOMSupervisor","v":1256.31},{"$f":"B31*$C$15","v":2512.62},{"$f":"C31*SUMPRODUCT(LabourAdjustmentFactor,E$18:I$18)","v":150757.19999999998},{"$f":"$C31*E$18*'Modelling Assumptions'!E$107","v":30151.439999999999},{"$f":"$C31*F$18*'Modelling Assumptions'!F$107","v":30151.439999999999},{"$f":"$C31*G$18*'Modelling Assumptions'!G$107","v":30151.439999999999},{"$f":"$C31*H$18*'Modelling Assumptions'!H$107","v":30151.439999999999},{"$f":"$C31*I$18*'Modelling Assumptions'!I$107","v":30151.439999999999}]
["APA Material Costs",{"$f":"B22","v":0},{"$f":"B32*$C$15","v":0},{"$f":"C32*SUMPRODUCT(MaterialsAdjustmentFactor,E$18:I$18)","v":0},{"$f":"$C32*E$18*'Modelling Assumptions'!E$108","v":0},{"$f":"$C32*F$18*'Modelling Assumptions'!F$108","v":0},{"$f":"$C32*G$18*'Modelling Assumptions'!G$108","v":0},{"$f":"$C32*H$18*'Modelling Assumptions'!H$108","v":0},{"$f":"$C32*I$18*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B27","v":0},{"$f":"B33*$C$15","v":0},{"$f":"C33*SUMPRODUCT(LabourAdjustmentFactor,E$18:I$18)","v":0},{"$f":"$C33*E$18*'Modelling Assumptions'!E$107","v":0},{"$f":"$C33*F$18*'Modelling Assumptions'!F$107","v":0},{"$f":"$C33*G$18*'Modelling Assumptions'!G$107","v":0},{"$f":"$C33*H$18*'Modelling Assumptions'!H$107","v":0},{"$f":"$C33*I$18*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B28","v":0},{"$f":"B34*$C$15","v":0},{"$f":"C34*SUMPRODUCT(MaterialsAdjustmentFactor,E$18:I$18)","v":0},{"$f":"$C34*E$18*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$18*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$18*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$18*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$18*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM001-0005","Every 1 month(s) "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM001-0005 ","ENERGISED MAINTENANCE INSPECTION ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","ENERGISED MAINTENANCE INSPECTION"]
["QLD-188340","COOMBER Stuart","PM","2013-12-09T14:19:00","system decommisioned"]
["QLD-178332","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174536","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170637","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166849","EDWARDS2 Luke","PM","2013-08-21T13:49:00","Annual Maintenance period"]
["QLD-162968","EDWARDS2 Luke","PM","2013-06-27T10:11:00"]
["QLD-178333","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174537","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170638","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166850","EDWARDS2 Luke","PM","2013-08-21T13:49:00","Annual Maintenance period"]
["QLD-162969","EDWARDS2 Luke","PM","2013-06-27T10:11:00"]
["QLD-178337","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174541","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170641","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166854","EDWARDS2 Luke","PM","2013-08-21T13:49:00","Annual Maintenance period"]
["QLD-162973","EDWARDS2 Luke","PM","2013-06-27T10:11:00"]
["QLD-188342","COOMBER Stuart","PM","2013-12-09T14:19:00","system decommisioned"]
["QLD-178334","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174538","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170635","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166851","COOMBER Stuart","PM","2013-07-08T13:18:00"]
["QLD-162970","HARRIS James","PM","2013-07-18T15:48:00"]
["QLD-178335","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174539","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170636","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166852","HARRIS James","PM","2013-08-21T13:50:00","Annual maintenance peroid."]
["QLD-162971","HARRIS James","PM","2013-07-18T15:48:00"]
["QLD-178336","COOMBER Stuart","PM","2013-10-18T11:43:00","not needed as Directlink not operating due to reactor repair"]
["QLD-174540","COOMBER Stuart","PM","2013-09-16T17:48:00","Directlink off line this month fpr reactor repairs"]
["QLD-170639","COOMBER Stuart","PM","2013-07-19T15:53:00","Annual maintanance peroid."]
["QLD-166853","HARRIS James","PM","2013-08-21T13:50:00","Annual maintenance peroid."]
["QLD-162972","HARRIS James","PM","2013-07-18T15:48:00"]

{"sheet":"0006","index":15,"n_rows":83,"n_cols":9,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["Summary","UNINTERRUPTIBLE POWER SUPPLY "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":21853.025999999998},4370.6052,4370.6052,4370.6052,4370.6052,4370.6052]
["APA Material Costs",null,null,6800,1360,1360,1360,1360,1360]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Uninterruptible Power Supplies"]
[null,"DC disconnectors",12]
[null,"Control System",12]
[null,"Comms ",8]
[null,"OWS Computers ",2]
["Number of Components to be serviced",null,{"$f":"SUM(C14:C17)","v":34}]
[]
["Discussions"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0006","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"B44","v":0.56666666666666665},"Hours per UPS","Test pull the cord out of the back and test it survives, must be done sequentially"]
["APA Supervision (Hrs)",{"$f":"2/C18","v":5.8823529411764705E-2},"Hours per UPS (discounted time recognising no contractors involved but must still ensure invoices correctly entered on system and log completed)"]
["APA Material Costs",{"$f":"B50","v":20},"per UPS "]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":64.273605882352939},{"$f":"B36*$C$18","v":2185.3026},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":21853.025999999998},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":4370.6052},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":4370.6052},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":4370.6052},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":4370.6052},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":4370.6052}]
["APA Material Costs",{"$f":"B27","v":20},{"$f":"B37*$C$18","v":680},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":6800},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":1360},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":1360},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":1360},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":1360},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":1360}]
["Contractor Labour",{"$f":"B32","v":0},{"$f":"B38*$C$18","v":0},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":0},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":0},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B33","v":0},{"$f":"B39*$C$18","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
["APA Staff Hours"]
["Testing",15,"minutes (pull the cord out of the back and test it survives, must be done on each UPS separately and sequentially)"]
["Replacement",10,"minutes / UPS"]
["Total Time",{"$f":"(2*B42+B43/B48)/60","v":0.56666666666666665},"hours (annual battery test and replacement)"]
[]
["Material Costs "]
["Each UPS contains a battery"]
["Lifetime of each battery",2.5,"years (2-3 years is reasonable given commercial sealed lead acid battery and the harsh conditions)"]
["Cost of each battery",50]
["Average cost of batteries",{"$f":"B49/B48","v":20},"Per UPS per year"]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM006-0006","Every 6 month(s) "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 1 - Station Service Power System ","Bungalora System 1 - Uniterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 1 - Station Service Power System ","Bungalora System 1 - Uniterruptable DC and AC Supply B "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 2 - Station Service Power System ","Bungalora System 2 - Uniterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 2 - Station Service Power System ","Bungalora System 2 - Uniterruptable DC and AC Supply B "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 3 - Station Service Power System ","Bungalora System 3 - Uniterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Bungalora System 3 - Station Service Power System ","Bungalora System 3 - Uniterruptable DC and AC Supply B "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 1 - Station Service Power System ","Mullumbimby System 1 - Uninterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 1 - Station Service Power System ","Mullumbimby System 1 - Uninterruptable DC and AC Supply B "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 2 - Station Service Power System ","Mullumbimby System 2 - Uninterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 2 - Station Service Power System ","Mullumbimby System 2 - Uninterruptable DC and AC Supply B "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 3 - Station Service Power System ","Mullumbimby System 3 - Uninterruptable DC and AC Supply A "]
["QLD-ET-WI-PM006-0006 ","UNINTERRUPTIBLE POWER SUPPLY ","Mullumbimby System 3 - Station Service Power System ","Mullumbimby System 3 - Uninterruptable DC and AC Supply B "]
[]
[]
[]
[]
[]
["Work Order #","UNINTERRUPTIBLE POWER SUPPLY"]
["QLD-166868","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166869","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166870","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166871","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166872","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166873","EDWARDS2 Luke","PM","2013-09-18T14:15:00","done during shutdown, , entered sc."]
["QLD-166874","COOMBER Stuart","PM","2013-09-18T13:10:00","decommissioned"]
["QLD-166875","COOMBER Stuart","PM","2013-09-18T13:10:00","decommissioned"]
["QLD-166878","COOMBER Stuart","PM","2013-10-01T15:46:00","tested during annual shutdown , PCP A ups replaced."]
["QLD-166879","COOMBER Stuart","PM","2013-10-01T15:45:00","Tested during annual maintenace, replaced PCP A UPS"]

{"sheet":"0010 (1)","index":16,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Summary","YARD MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":31674.239999999998},6334.848,6334.848,6334.848,6334.848,6334.848]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,87095.314285714281,17419.062857142857,17419.062857142857,17419.062857142857,17419.062857142857,17419.062857142857]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Yard Maintenance"]
[null,"Yards",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["Was unable to separate Yard Maintenance from Vegetation Management along the cable route"]
[{"$f":"CONCATENATE(\"Have therefore assigned \",100*VegetationManagementYardPercentage,\"% of the total cost from Byron Bay Trees (the contractor) to Yard Maintenance\")","v":"Have therefore assigned 10% of the total cost from Byron Bay Trees (the contractor) to Yard Maintenance"}]
["Refer to worksheet Modelling Assumptions to change the percentage"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0010","The last Fr of every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",2,"Hours per yard per month (some supervision required)"]
["APA Supervision (Hrs)",{"$f":"1/C15","v":0.5},"Hours per yard per month (ensuring invoices correctly entered on system and log completed)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",null,"Hours per yard per month"]
["Contractor Hourly Rate",null,"Contractor Byron Bay Trees  "]
["Contractor Labour",{"$f":"VegetationManagement*VegetationManagementYardPercentage/12","v":725.79428571428571},"This value comes from the Modelling Assumption worksheet"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":263.952},{"$f":"B35*$C$15","v":527.904},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":31674.239999999998},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":6334.848},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":6334.848},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":6334.848},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":6334.848},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":6334.848}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$15","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":725.79428571428571},{"$f":"B37*$C$15","v":1451.5885714285714},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":87095.314285714281},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":17419.062857142857},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":17419.062857142857},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":17419.062857142857},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":17419.062857142857},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":17419.062857142857}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM001-0010","The last Fr of every 1 month(s) "]
["QLD-ET-WI-PM001-0010 ","YARD MAINTENANCE ","Bungalora ","Bungalora - 110kV Overhead Bus "]
["QLD-ET-WI-PM001-0010 ","YARD MAINTENANCE ","Mullumbimby ","Mullumbimby - 132kV Overhead Bus "]
[]
[]
[]
["Work Order #","YARD MAINTENANCE"]
["QLD-180915","COOMBER Stuart","PM","2013-10-17T17:53:00","Done during extended Annual outage 2013"]
["QLD-176791","EDWARDS2 Luke","PM","2013-09-16T17:38:00","Both sites were accessed during the anual maintenace period , with weed control carried %0D%0Aout"]
["QLD-173196","EDWARDS2 Luke","PM","2013-09-16T17:54:00","done during annual maintence 2013"]
["QLD-168780","EDWARDS2 Luke","PM","2013-08-21T15:12:00"]
["QLD-165611","COOMBER Stuart","PM","2013-06-27T10:10:00"]
["QLD-180916","COOMBER Stuart","PM","2013-10-17T17:53:00","Done during extended Annual outage 2013"]
["QLD-176792","EDWARDS2 Luke","PM","2013-09-16T17:38:00","Both sites were accessed during the anual maintenace period , with weed control carried %0D%0Aout"]
["QLD-173197","EDWARDS2 Luke","PM","2013-09-16T17:54:00","done during annual maintence 2013"]
["QLD-168781","HARRIS James","PM","2013-07-18T11:01:00","Check and removed weeds from AC Yard"]
["QLD-168781","EDWARDS2 Luke","PM","2013-07-18T11:01:00","Check and removed weeds from AC Yard"]
["QLD-165612","COOMBER Stuart","PM","2013-06-27T10:10:00"]

{"sheet":"0010 (2)","index":17,"n_rows":99,"n_cols":9,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["Summary","OIL FILLED CAPACITOR MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D48+D80","v":6074.2800000000007},1189.4760000000001,1189.4760000000001,1316.3760000000002,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,52350,6149.9999999999991,6149.9999999999991,27750,6149.9999999999991,6149.9999999999991]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-30 & DL-WI-38"]
[]
["AC Capacitor"]
[null,"WT.C1",6]
[null,"WT.C2",6]
[null,"WA.Z1.C1",18]
[null,"WA.Z1.C2",18]
[null,"WA.Z1.Z11.C1",18]
[null,"WA.Z1.Z12.C1",18]
[]
["DC Capacitor"]
[null,"U.C1",6]
[null,"U.C2",6]
[null,"U.Vx.C1",18]
[null,"U.Vx.C2",18]
[null,"WPx.C1",12]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C25)","v":144}]
[]
["Discussion"]
["Note: That each capacitor is actually made up of banks of capacitors. The above figure is the number of BANKS of capacitors"]
["Capacitors which are found to be leaking oil (annual inspection) or measured capacitance is down (three yearly inspection) are replaced"]
["No figures were provided for the number of capacitors which are replaced"]
["The cost of the capacitors would be CAPEX - however should have included contractor costs for the replacement"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0010","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C26","v":6.9444444444444441E-3},"Hours per capacitor (site access for contractor)"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C26","v":5.9606481481481483E-2},"Hours per capacitor (engaging contractor, scheduling contractor, ensuring invoices correctly entered on system and log completed)"]
["APA Material Costs",{"$f":"B65","v":0}]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",{"$f":"0.5+B59","v":0.56944444444444442},"Hours per capacitor"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B42*B43","v":42.708333333333329}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B37*HourlyRateAPAMaintenanceStaff+B38*HourlyRateAPAOMSupervisor","v":8.260250000000001},{"$f":"B48*$C$26","v":1189.4760000000001},{"$f":"C48*SUMPRODUCT(LabourAdjustmentFactor,E$35:I$35)","v":5947.380000000001},{"$f":"$C48*E$35*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C48*F$35*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C48*G$35*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C48*H$35*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C48*I$35*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B39","v":0},{"$f":"B49*$C$26","v":0},{"$f":"C49*SUMPRODUCT(MaterialsAdjustmentFactor,E$35:I$35)","v":0},{"$f":"$C49*E$35*'Modelling Assumptions'!E$108","v":0},{"$f":"$C49*F$35*'Modelling Assumptions'!F$108","v":0},{"$f":"$C49*G$35*'Modelling Assumptions'!G$108","v":0},{"$f":"$C49*H$35*'Modelling Assumptions'!H$108","v":0},{"$f":"$C49*I$35*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B44","v":42.708333333333329},{"$f":"B50*$C$26","v":6149.9999999999991},{"$f":"C50*SUMPRODUCT(LabourAdjustmentFactor,E$35:I$35)","v":30749.999999999996},{"$f":"$C50*E$35*'Modelling Assumptions'!E$107","v":6149.9999999999991},{"$f":"$C50*F$35*'Modelling Assumptions'!F$107","v":6149.9999999999991},{"$f":"$C50*G$35*'Modelling Assumptions'!G$107","v":6149.9999999999991},{"$f":"$C50*H$35*'Modelling Assumptions'!H$107","v":6149.9999999999991},{"$f":"$C50*I$35*'Modelling Assumptions'!I$107","v":6149.9999999999991}]
["Contractor Materials",{"$f":"B45","v":0},{"$f":"B51*$C$26","v":0},{"$f":"C51*SUMPRODUCT(MaterialsAdjustmentFactor,E$35:I$35)","v":0},{"$f":"$C51*E$35*'Modelling Assumptions'!E$108","v":0},{"$f":"$C51*F$35*'Modelling Assumptions'!F$108","v":0},{"$f":"$C51*G$35*'Modelling Assumptions'!G$108","v":0},{"$f":"$C51*H$35*'Modelling Assumptions'!H$108","v":0},{"$f":"$C51*I$35*'Modelling Assumptions'!I$108","v":0}]
[]
["Replacement Costs"]
["Hours to replace each capacitor",5,"hours (two staff for 2.5 hours)"]
["Assumed failure rate",5.0000000000000001E-3,"While 5 capacitors were purchased in 2013 the modelling assumes this failure rate"]
["Total Number of Capacitors",702]
["Average number replaced pa",{"$f":"B55*B56","v":3.5100000000000002},"This is figure is conservative (given 5 purchased in 12 months)"]
["Total hours to replace failed capacitors ",{"$f":"B54*2","v":10},"hours per year"]
["Average hours to replace caps",{"$f":"B58/C26","v":6.9444444444444448E-2},"hours per year per capacitor"]
[]
["CAPITALISED COST OF CAPACITORS",null,"Will only be included if Modelling Assumptions CAPITALISE = FALSE"]
["Average cost (2013)",{"$f":"31700/5","v":6340},"Purchase of 5 capacitors was placed in August 2013 totalling $31700 (From Operation Manager 4/4/14)"]
["Average cost in Reference Year (2014)",{"$f":"B62*'Modelling Assumptions'!$E$108","v":6340}]
["Average replacement cost ",{"$f":"B63*B57/C26","v":154.53750000000002},"Per \"Capacitor shown on schematic\" per year"]
["Modelled replacement cost",{"$f":"IF(CapitaliseThisItem= TRUE,0,B63*B57/C26)","v":0},"If $0 then check CAPITALIZE on the Modelling Assumptions Sheet"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM036-0010","Every 3 year(s) ",null,null,0,0,1,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per capacitor (no additional time for APA staff)"]
["APA Supervision (Hrs)",{"$f":"1/C26","v":6.9444444444444441E-3},"Must still process the WO generated by Maintenance Connection (Time PER CAPACITOR)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",2,"Hours per capacitor (requires measurements to be made)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B74*B75","v":150}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B69*HourlyRateAPAMaintenanceStaff+B70*HourlyRateAPAOMSupervisor","v":0.88124999999999998},{"$f":"B80*$C$26","v":126.89999999999999},{"$f":"C80*SUMPRODUCT(LabourAdjustmentFactor,E$67:I$67)","v":126.89999999999999},{"$f":"$C80*E$67*'Modelling Assumptions'!E$107","v":0},{"$f":"$C80*F$67*'Modelling Assumptions'!F$107","v":0},{"$f":"$C80*G$67*'Modelling Assumptions'!G$107","v":126.89999999999999},{"$f":"$C80*H$67*'Modelling Assumptions'!H$107","v":0},{"$f":"$C80*I$67*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B71","v":0},{"$f":"B81*$C$26","v":0},{"$f":"C81*SUMPRODUCT(MaterialsAdjustmentFactor,E$67:I$67)","v":0},{"$f":"$C81*E$67*'Modelling Assumptions'!E$108","v":0},{"$f":"$C81*F$67*'Modelling Assumptions'!F$108","v":0},{"$f":"$C81*G$67*'Modelling Assumptions'!G$108","v":0},{"$f":"$C81*H$67*'Modelling Assumptions'!H$108","v":0},{"$f":"$C81*I$67*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B76","v":150},{"$f":"B82*$C$26","v":21600},{"$f":"C82*SUMPRODUCT(LabourAdjustmentFactor,E$67:I$67)","v":21600},{"$f":"$C82*E$67*'Modelling Assumptions'!E$107","v":0},{"$f":"$C82*F$67*'Modelling Assumptions'!F$107","v":0},{"$f":"$C82*G$67*'Modelling Assumptions'!G$107","v":21600},{"$f":"$C82*H$67*'Modelling Assumptions'!H$107","v":0},{"$f":"$C82*I$67*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B77","v":0},{"$f":"B83*$C$26","v":0},{"$f":"C83*SUMPRODUCT(MaterialsAdjustmentFactor,E$67:I$67)","v":0},{"$f":"$C83*E$67*'Modelling Assumptions'!E$108","v":0},{"$f":"$C83*F$67*'Modelling Assumptions'!F$108","v":0},{"$f":"$C83*G$67*'Modelling Assumptions'!G$108","v":0},{"$f":"$C83*H$67*'Modelling Assumptions'!H$108","v":0},{"$f":"$C83*I$67*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM036-0010","Every 3 year(s) "]
["QLD-ET-WI-PM036-0010-BLA ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Bungalora ","Bungalora - 110kV Overhead Bus "]
["QLD-ET-WI-PM036-0010-BLA1 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM036-0010-BLA2 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM036-0010-BLA3 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM036-0010-MUL ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Mullumbimby ","Mullumbimby - 132kV Overhead Bus "]
["QLD-ET-WI-PM036-0010-MUL1 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM036-0010-MUL2 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM036-0010-MUL3 ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","Mullumbimby ","Mullumbimby - System 3 "]

{"sheet":"0011","index":18,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Summary","INSPECT SPILL KITS "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":11894.760000000002},2378.9520000000002,2378.9520000000002,2378.9520000000002,2378.9520000000002,2378.9520000000002]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,2000,400,400,400,400,400]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Spill Kits"]
[null,"Spill Kits",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["Anecdotally a contractor inspects the spill kits every 6 months"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0011","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.5},"Hours per spill kit"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":4.291666666666667},"Hours per spill kit"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",100,"Anecdotal figure suggested during discussions with O&M Supervisor"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":594.73800000000006},{"$f":"B35*$C$15","v":1189.4760000000001},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":11894.760000000002},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":2378.9520000000002},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":2378.9520000000002},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":2378.9520000000002},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":2378.9520000000002},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":2378.9520000000002}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$15","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":100},{"$f":"B37*$C$15","v":200},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":2000},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":400},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":400},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":400},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":400},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":400}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM006-0011","Every 6 month(s) "]
["QLD-ET-WI-PM006-0011 ","INSPECT SPILL KITS ","Bungalora System 1 - Small Plant & Safety Equipment ","Bungalora System 1 - Spill Kits "]
["QLD-ET-WI-PM006-0011 ","INSPECT SPILL KITS ","Mullumbimby System 1 - Small Plant & Safety Equipment ","Mullumbimby System 1 - Spill Kits "]
[]
[]
[]
[]
[]
["Work Order #","INSPECT SPILL KITS"]
["QLD-171850","EDWARDS2 Luke","PM","2013-09-19T10:00:00","checked by luke. 5.8.13"]
["QLD-171851","COOMBER Stuart","PM","2013-10-18T11:45:00","sc checked 16/10/13"]

{"sheet":"0013","index":19,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["Summary","FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D37","v":3775.2750000000005},755.05500000000006,755.05500000000006,755.05500000000006,755.05500000000006,755.05500000000006]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Functional Test of High Voltage Test Equipment"]
[null,"Per set of test equipment ",1,"only one set"]
["Number of Components to be serviced",null,{"$f":"C14","v":1}]
[]
["Discussion"]
["This is a functional test only - Calibration of the equipment is captured under Onsite Test Equipment"]
["Thumper","Used to locate faults in the cable (after a cable fault)"]
["Hi-Pot","Used to test the cable after a cable repair"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0013","Every 6 month(s) ",null,null,2,2,2,2,2]
["APA Costs"]
["APA Maintenance Staff (Hrs)",2.5,"Get the thumper and hi-pot test equipment out of storage and test they are working"]
["APA Supervision (Hrs)",1,"Hours per site (raise and close WO, check that log has been updated)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B26*HourlyRateAPAMaintenanceStaff+B27*HourlyRateAPAOMSupervisor","v":377.52750000000003},{"$f":"B37*$C$15","v":377.52750000000003},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":3775.2750000000005},{"$f":"$C37*E$24*'Modelling Assumptions'!E$107","v":755.05500000000006},{"$f":"$C37*F$24*'Modelling Assumptions'!F$107","v":755.05500000000006},{"$f":"$C37*G$24*'Modelling Assumptions'!G$107","v":755.05500000000006},{"$f":"$C37*H$24*'Modelling Assumptions'!H$107","v":755.05500000000006},{"$f":"$C37*I$24*'Modelling Assumptions'!I$107","v":755.05500000000006}]
["APA Material Costs",{"$f":"B28","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C38*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$24*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B33","v":0},{"$f":"B39*$C$15","v":0},{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C39*E$24*'Modelling Assumptions'!E$107","v":0},{"$f":"$C39*F$24*'Modelling Assumptions'!F$107","v":0},{"$f":"$C39*G$24*'Modelling Assumptions'!G$107","v":0},{"$f":"$C39*H$24*'Modelling Assumptions'!H$107","v":0},{"$f":"$C39*I$24*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B34","v":0},{"$f":"B40*$C$15","v":0},{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C40*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C40*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C40*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C40*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C40*I$24*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM006-0013 ","FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ","DirectLink ","DirectLink Easement "]

{"sheet":"0014","index":20,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["Summary","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,{"$f":"D37","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D38","v":5625},1125,1125,1125,1125,1125]
["Contractor Materials",null,null,{"$f":"D39","v":0},0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-31"]
[]
[]
["Hall Effect Current Transformers"]
[null,"WPx.T11",12]
[null,"WPx.T12",12]
[null,"WA.Z1.T1",18]
[null,"WA.Z1.T2",18]
["Number of Components to be serviced",null,{"$f":"SUM(C14:C17)","v":60}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0014","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C18","v":1.6666666666666666E-2},"Hours per CT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C18","v":0.14305555555555557},"Hours per CT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.25,"Hours per CT"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B30*B31","v":18.75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":19.824600000000004},{"$f":"B36*$C$18","v":1189.4760000000001},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":5947.380000000001},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B27","v":0},{"$f":"B37*$C$18","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B32","v":18.75},{"$f":"B38*$C$18","v":1125},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":5625},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":1125},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":1125},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":1125},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":1125},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":1125}]
["Contractor Materials",{"$f":"B33","v":0},{"$f":"B39*$C$18","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0014-BLA1 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Bungalora "]
["QLD-ET-WI-PM012-0014-BLA2 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Bungalora "]
["QLD-ET-WI-PM012-0014-BLA3 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Bungalora "]
["QLD-ET-WI-PM012-0014-MUL1 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby ","Asset Name"]
["QLD-ET-WI-PM012-0014-MUL2 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0014-MUL3 ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby ","Bungalora - System 2 "]
[null,null,null,"Bungalora - System 3 "]
[null,null,null,"Mullumbimby - System 1 "]
[null,null,null,"Mullumbimby - System 2 "]
[null,null,null,"Mullumbimby - System 3 "]
[]
["Work Order #","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE"]
["QLD-166905","COOMBER Stuart","PM"]
["QLD-166906","MCALLISTER Jack (no PIO)","PM"]
["QLD-166907","EDWARDS2 Luke","PM"]
["QLD-166908","COOMBER Stuart","PM"]
["QLD-166909","Thearle Electrical","PM","2013-07-19T13:51:00","not in service"]
["QLD-166910","Thearle Electrical","PM","2013-09-16T13:56:00","Done, entered sc,"]
[null,null,null,"2013-09-04T13:42:00"]
[null,null,null,"2013-07-19T13:52:00","not in service"]
[null,null,null,"2013-09-16T13:49:00","done annaul maintenance"]
[null,null,null,"2013-09-16T13:49:00","done annaul maintenance"]

{"sheet":"0016","index":21,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["Summary","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,{"$f":"D37","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D38","v":10125},2025,2025,2025,2025,2025]
["Contractor Materials",null,null,{"$f":"D39","v":0},0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-28"]
[]
[]
[]
["Rogowski Current Transformers"]
[null,"U.Vx.T1",18]
[null,"U.Vx.T2",18]
[null,"U.Vx.T3",18]
["Number of Components to be serviced",null,{"$f":"SUM(C15:C17)","v":54}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0016","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C18","v":1.8518518518518517E-2},"Hours per CT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C18","v":0.15895061728395063},"Hours per CT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per CT (this is half the value detailed on the ABB recommended maintenance)"]
["Contractor Hourly Rate",75,"Thearle/SAE"]
["Contractor Labour",{"$f":"B30*B31","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":22.027333333333335},{"$f":"B36*$C$18","v":1189.4760000000001},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":5947.380000000001},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B27","v":0},{"$f":"B37*$C$18","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B32","v":37.5},2025,{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":10125},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":2025},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":2025},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":2025},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":2025},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":2025}]
["Contractor Materials",{"$f":"B33","v":0},0,{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Bungalora - System 2 ","Bungalora System 2 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Bungalora - System 3 ","Bungalora System 3 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby - System 1 ","Mullumbimby System 1 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby - System 2 ","Mullumbimby System 2 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0016 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","Mullumbimby - System 3 ","Mullumbimby System 3 - Inverter / Rectifier Area "]
[]
[]
[]
[]
[]
["Work Order #","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE"]
["QLD-164876","COOMBER Stuart","PM","2013-09-04T13:33:00","out of service"]
["QLD-164879","COOMBER Stuart","PM","2013-09-18T13:00:00","decommisioned"]
["QLD-164880","HARRIS James","PM","2013-09-16T13:44:00","Work complete during annual, enetred by sc"]
["QLD-164881","HARRIS James","PM","2013-09-16T13:44:00","Work complete during annual, enetred by sc"]

{"sheet":"0017","index":22,"n_rows":81,"n_cols":13,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["Summary","VEGETATION MANAGEMENT"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":31674.239999999998},6334.848,6334.848,6334.848,6334.848,6334.848]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,391928.91428571427,78385.782857142854,78385.782857142854,78385.782857142854,78385.782857142854,78385.782857142854]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","DL-OP-28"]
[]
[]
["Vegetation Management"]
[null,"Cable Route",1,"Once per month"]
["Number of Components to be serviced",null,{"$f":"C14","v":1}]
[]
["Discussion"]
["Was unable to separate Vegetation Management from the Bryon Bay Tree company invoices"]
[{"$f":"CONCATENATE(\"Have therefore assigned \",100*(1-VegetationManagementYardPercentage),\"% of the total cost from Byron Bay Trees (the contractor) to Vegetation management along the cable route\")","v":"Have therefore assigned 90% of the total cost from Byron Bay Trees (the contractor) to Vegetation management along the cable route"}]
["Refer to sheet Modelling Assumptions to change the percentage"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0017","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",4,"Hours per month (Technicians meet with contractor regularly to explain what is needed)"]
["APA Supervision (Hrs)",{"$f":"1/C15","v":1},"Hours per month (entering invoices and cataloguing provided photographs)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate",null,"Contractor Byron Bay Trees  "]
["Contractor Labour",{"$f":"VegetationManagement*(1-VegetationManagementYardPercentage)/12","v":6532.1485714285709},"This value comes from the Modelling Assumption worksheet"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":527.904},{"$f":"B35*$C$15","v":527.904},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":31674.239999999998},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":6334.848},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":6334.848},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":6334.848},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":6334.848},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":6334.848}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$15","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":6532.1485714285709},{"$f":"B37*$C$15","v":6532.1485714285709},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":391928.91428571427},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":78385.782857142854},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":78385.782857142854},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":78385.782857142854},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":78385.782857142854},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":78385.782857142854}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM001-0017","Every 1 month(s) "]
["QLD-ET-WI-PM001-0017 ","VEGETATION MANAGEMENT - 1M ","DirectLink ","DirectLink Easement "]
[]
[]
[]
[]
[]
["Work Order #","VEGETATION MANAGEMENT - 1M"]
["QLD-190837","EDWARDS2 Luke","PM","2014-01-23T14:38:00","byron bay trees complted on 7/1/14"]
["QLD-186932","EDWARDS2 Luke","PM","2014-01-23T14:37:00","byron bay tree servoce invoice 4355 paid"]
["QLD-181577","EDWARDS2 Luke","PM","2013-12-09T16:07:00","Luke sent emails to DBYD customers to liase regarding earthworks"]
["QLD-177397","EDWARDS2 Luke","PM","2013-12-09T10:48:00","Byron trees stokers siding, mclouds farm"]
["QLD-173218","COOMBER Stuart","PM","2013-12-09T10:03:00"]
[]
[]
[]
[]
["GL Period Name","Project No","Task Num","Expenditure Type","Original Transaction Reference","Quantity","Cost Amount","PA Description","Vendor / Customer Name","MA Account","Task Name","Po Number","Receipt Comments"]
["2013-01-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",2754117,1134.55,1134.55,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00002961 - Approved by S. Coomber"]
["2013-02-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",2832680,3085.5,3085.5,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00002980 - Approved by S. Coomber"]
["2013-04-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3001175,1200,1200,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv # 00003020 25.04.13"]
["2013-05-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3130562,660,660,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Byron Bay Tree Services & Landscapes P/L. Inv #00004016. 09.05.13."]
["2013-05-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3168661,1440,1440,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00004047 - Approved by S. Coomber"]
["2013-05-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3168661,1120,1120,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00004044 - Approved by S. Coomber"]
["2013-06-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3244904,5754.25,5754.25,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00004080 - Approved by S. Coomber"]
["2013-06-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3264219,2888,2888,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",269473,"Inv #00004091 - Approved by S. Coomber"]
["2013-07-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3335804,2024,2024,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004121 - Approved by S. Coomber"]
["2013-08-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3465031,320,320,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004185 - Approved by S. Coomber"]
["2013-09-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3598803,1160,1160,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Byron Bay Tree Services & Landscapes Pty Ltd. Inv No 00004219. 26.09.13"]
["2013-10-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",3690557,5323.5,5323.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004236 - Approved by S. Dodds"]
["2013-11-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",4414726,15190.5,15190.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Byron Bay Tree Services & Landscapes P/L. Inv No 00004263. 27.11.13. Approved by Stuart Dodds"]
["2013-12-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",5126743,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Byron Bay Tree Services & Landscapes P/L. Inv No 00004324. 28.11.13. Approved by Stuart Dodds."]
["2013-12-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",5701408,15190.5,15190.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004263 - Approved by S. Coomber"]
["2013-12-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",5701408,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004324 - Approved by S. Coomber"]
["2013-12-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",6163935,1684,1684,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004361 - Approved by S. Dodds"]
["2014-01-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",6350551,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004385 - Approved by S. Dodds"]
["2014-02-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",6379779,484,484,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004407 - Approved by S. Dodds"]
["2014-02-01",30264,"554.01 EASEMENT","CONTRACTORS - O/M",6379779,9596,9596,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","Contractors - O&M","EASEMENT",293836,"Inv #00004370 - Approved by S. Dodds"]

{"sheet":"0019","index":23,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Summary","CABLE MARKER SIGN MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":112078.08},22415.616000000002,22415.616000000002,22415.616000000002,22415.616000000002,22415.616000000002]
["APA Material Costs",null,null,6000,1200,1200,1200,1200,1200]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Cable Easement"]
[null,"Cable Route",1]
["Number of Components to be serviced",null,{"$f":"C14","v":1}]
[]
["Discussion"]
["APA try to walk the full 56km of the cable route once a year "]
["Each month the technicians pick a different section of the route"]
["Due to the difficult and isolated terrain both technicians are required"]
["In addition to replacing the Cable Markers this is used as a pre-inspection of areas requiring vegetation management"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0019","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",18,"Hours per month (two technicians and updating vegetation contractor on areas requiring work)"]
["APA Supervision (Hrs)",{"$f":"0.5","v":0.5},"Hours per month"]
["APA Material Costs",100,"Cost of the signs per month (Suggested allowance from the Operations Manager)"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour"]
["Contractor Materials"]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":1867.9680000000001},{"$f":"B36*$C$15","v":1867.9680000000001},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":112078.08},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":22415.616000000002},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":22415.616000000002},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":22415.616000000002},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":22415.616000000002},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":22415.616000000002}]
["APA Material Costs",{"$f":"B27","v":100},{"$f":"B37*$C$15","v":100},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":6000},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":1200},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":1200},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":1200},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":1200},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":1200}]
["Contractor Labour",{"$f":"B32","v":0},{"$f":"B38*$C$15","v":0},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":0},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":0},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B33","v":0},{"$f":"B39*$C$15","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM001-0019","Every 1 month(s) "]
["QLD-ET-WI-PM001-0019 ","CABLE MARKER SIGN MAINTENANCE - 1M ","DirectLink ","DirectLink Easement "]
[]
[]
[]
["Work Order #","CABLE MARKER SIGN MAINTENANCE- 1M"]
["QLD-181579","EDWARDS2 Luke","PM","2013-11-26T09:35:00","stokers siding, sihn repair/replacement"]
["QLD-177400","EDWARDS2 Luke","PM","2013-12-09T11:03:00","Stokers siding"]
["QLD-173220","EDWARDS2 Luke","PM","2013-12-09T10:04:00","replced signs along rail track going into Muwulmbar"]

{"sheet":"0022","index":24,"n_rows":92,"n_cols":9,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Summary","OUTDOOR POST TYPE CURRENT TRANSFORMER"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35+D55","v":7136.8560000000025},{"$f":"E35+E55","v":2378.9520000000007},1189.4760000000003,1189.4760000000003,1189.4760000000003,1189.4760000000003]
["APA Material Costs",null,null,{"$f":"D36+D56","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D37+D57","v":18900},6300,3150,3150,3150,3150]
["Contractor Materials",null,null,{"$f":"D38+D58","v":420},420,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-32 (1Yr)"]
[]
[]
["OUTDOOR POST TYPE CURRENT TRANSFORMER"]
[null,"WA.Z1.Z11.T1",18]
[null,"WA.Z1.Z12.T1",18]
[null,"U.T1",6]
["Number of Components to be serviced",null,{"$f":"SUM(C14:C16)","v":42}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0022","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C17","v":2.3809523809523808E-2},"Hours per CT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/$C$17","v":0.20436507936507939},"Hours per CT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per CT (as per ABB recommended maintenance for WA.Z1.Z1x.T1)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B29*B30","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":28.32085714285715},{"$f":"B35*$C$17","v":1189.4760000000003},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":5947.3800000000019},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":1189.4760000000003},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":1189.4760000000003},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":1189.4760000000003},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":1189.4760000000003},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":1189.4760000000003}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$17","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":75},{"$f":"B37*$C$17","v":3150},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":15750},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":3150},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":3150},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":3150},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":3150},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":3150}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$17","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM060-0022","Every 5 year(s) ",null,null,1,0,0,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C17","v":2.3809523809523808E-2},"Hours per CT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/$C$17","v":0.20436507936507939},"Hours per CT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per CT (not shown on the ABB maintenance - however anecdotal discussions highlighted maintenance including application of grease)"]
["Contractor Hourly Rate",75,"Thearle/SAE"]
["Contractor Labour",{"$f":"B49*B50","v":75}]
["Contractor Materials",10,"Estimate as a nominal amount for grease per CT"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B44*HourlyRateAPAMaintenanceStaff+B45*HourlyRateAPAOMSupervisor","v":28.32085714285715},{"$f":"B55*$C$17","v":1189.4760000000003},{"$f":"C55*SUMPRODUCT(LabourAdjustmentFactor,E$42:I$42)","v":1189.4760000000003},{"$f":"$C55*E$42*'Modelling Assumptions'!E$107","v":1189.4760000000003},{"$f":"$C55*F$42*'Modelling Assumptions'!F$107","v":0},{"$f":"$C55*G$42*'Modelling Assumptions'!G$107","v":0},{"$f":"$C55*H$42*'Modelling Assumptions'!H$107","v":0},{"$f":"$C55*I$42*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B46","v":0},{"$f":"B56*$C$17","v":0},{"$f":"C56*SUMPRODUCT(MaterialsAdjustmentFactor,E$42:I$42)","v":0},{"$f":"$C56*E$42*'Modelling Assumptions'!E$108","v":0},{"$f":"$C56*F$42*'Modelling Assumptions'!F$108","v":0},{"$f":"$C56*G$42*'Modelling Assumptions'!G$108","v":0},{"$f":"$C56*H$42*'Modelling Assumptions'!H$108","v":0},{"$f":"$C56*I$42*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B51","v":75},{"$f":"B57*$C$17","v":3150},{"$f":"C57*SUMPRODUCT(LabourAdjustmentFactor,E$42:I$42)","v":3150},{"$f":"$C57*E$42*'Modelling Assumptions'!E$107","v":3150},{"$f":"$C57*F$42*'Modelling Assumptions'!F$107","v":0},{"$f":"$C57*G$42*'Modelling Assumptions'!G$107","v":0},{"$f":"$C57*H$42*'Modelling Assumptions'!H$107","v":0},{"$f":"$C57*I$42*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B52","v":10},{"$f":"B58*$C$17","v":420},{"$f":"C58*SUMPRODUCT(MaterialsAdjustmentFactor,E$42:I$42)","v":420},{"$f":"$C58*E$42*'Modelling Assumptions'!E$108","v":420},{"$f":"$C58*F$42*'Modelling Assumptions'!F$108","v":0},{"$f":"$C58*G$42*'Modelling Assumptions'!G$108","v":0},{"$f":"$C58*H$42*'Modelling Assumptions'!H$108","v":0},{"$f":"$C58*I$42*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0022-BLA1 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Bungalora ","Asset Name"]
["QLD-ET-WI-PM012-0022-BLA2 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0022-BLA3 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0022-MUL1 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Mullumbimby ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0022-MUL2 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM012-0022-MUL3 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","Mullumbimby ","Mullumbimby - System 2 "]
[null,null,null,"Mullumbimby - System 3 "]
["QLD-ET-WI-PM060-0022-BLA1 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Bungalora "]
["QLD-ET-WI-PM060-0022-BLA2 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM060-0022-BLA3 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM060-0022-MUL1 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Mullumbimby ","Bungalora - System 3 "]
["QLD-ET-WI-PM060-0022-MUL2 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM060-0022-MUL3 ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","Mullumbimby ","Mullumbimby - System 2 "]
[null,null,null,"Mullumbimby - System 3 "]
[]
[]
[]
[]
["Work Order #","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR"]
["QLD-166911","COOMBER Stuart","PM"]
["QLD-166912","EDWARDS2 Luke","PM","2013-07-19T13:58:00","done, entered sc."]
["QLD-166913","Thearle Electrical","PM","2013-09-18T14:09:00","done entered sc"]
["QLD-166914","COOMBER Stuart","PM","2013-09-16T14:00:00"]
["QLD-166915","Thearle Electrical","PM","2013-07-19T13:58:00","done entered sc"]
["QLD-166916","Thearle Electrical","PM","2013-09-16T14:00:00","done entered sc"]
[null,null,null,"2013-09-16T14:00:00"]

{"sheet":"0024","index":25,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Summary","CABLE SCREEN CURRENT TRANSFORMER "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,4500,900,900,900,900,900]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-33"]
[]
[]
["Cable Screen Current Transformer"]
[null,"R1.T11",6]
[null,"R1.T12",6]
[null,"R1.T21",6]
[null,"R1.T22",6]
["Number of Components to be serviced",null,{"$f":"SUM(C14:C17)","v":24}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0024","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C18","v":4.1666666666666664E-2},"Hours per CT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C18","v":0.3576388888888889},"Hours per CT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per CT (agrees with ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B30*B31","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":49.561500000000009},{"$f":"B36*$C$18","v":1189.4760000000001},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":5947.380000000001},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B27","v":0},{"$f":"B37*$C$18","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B32","v":37.5},{"$f":"B38*$C$18","v":900},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":4500},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":900},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":900},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":900},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":900},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":900}]
["Contractor Materials",{"$f":"B33","v":0},{"$f":"B39*$C$18","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location","Asset Name"]
["QLD-ET-WI-PM012-0024-BLA1 ","CABLE SCREEN CURRENT TRANSFORMER ","Bungalora - System 1 ","Bungalora System 1 - DC Filter Area "]
["QLD-ET-WI-PM012-0024-BLA2 ","CABLE SCREEN CURRENT TRANSFORMER ","Bungalora - System 2 ","Bungalora System 2 - DC Filter Area "]
["QLD-ET-WI-PM012-0024-BLA3 ","CABLE SCREEN CURRENT TRANSFORMER ","Bungalora - System 3 ","Bungalora System 3 - DC Filter Area "]
["QLD-ET-WI-PM012-0024-MUL1 ","CABLE SCREEN CURRENT TRANSFORMER ","Mullumbimby - System 1 ","Mullumbimby System 1 - DC Filter Area "]
["QLD-ET-WI-PM012-0024-MUL2 ","CABLE SCREEN CURRENT TRANSFORMER ","Mullumbimby - System 2 ","Mullumbimby System 2 - DC Filter Area "]
["QLD-ET-WI-PM012-0024-MUL3 ","CABLE SCREEN CURRENT TRANSFORMER ","Mullumbimby - System 3 ","Mullumbimby System 3 - DC Filter Area "]
[]
[]
[]
[]
[]
["Work Order #","CABLE SCREEN CURRENT TRANSFORMER"]
["QLD-166917","COOMBER Stuart","PM","2013-07-19T14:09:00","out of service"]
["QLD-166918","Thearle Electrical","PM","2013-09-16T14:08:00","done, entered sc"]
["QLD-166919","Thearle Electrical","PM","2013-09-16T14:08:00","done, entered sc"]
["QLD-166920","COOMBER Stuart","PM","2013-07-19T14:09:00","out of service"]
["QLD-166921","Thearle Electrical","PM","2013-09-16T14:08:00","done, entered sc"]
["QLD-166922","Thearle Electrical","PM","2013-09-16T14:08:00","done, entered sc"]

{"sheet":"0026","index":26,"n_rows":62,"n_cols":9,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Summary","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,7125,1425,1425,1425,1425,1425]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-37"]
[]
[]
["Capacitive Voltage Transformers"]
[null,"WA.Z1.T11",18]
[null,"WT.T11",1,"Only shown on the single line diagram - Not shown in ABB schematic"]
["Number of Components to be serviced",null,{"$f":"C15+C14","v":19}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0026","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C16","v":5.2631578947368418E-2},"Hours per VT"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C16","v":0.4517543859649123},"Hours per VT "]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per VT (from the ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B29*B30","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":62.604000000000006},{"$f":"B35*$C$16","v":1189.4760000000001},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":5947.380000000001},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$16","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":75},{"$f":"B37*$C$16","v":1425},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":7125},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":1425},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":1425},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":1425},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":1425},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":1425}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$16","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location","Asset Name"]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Bungalora System 1 - AC Filter Area ","Bungalora System 1 - Capacitive Voltage Transformer WA.Z1.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Bungalora - 110kV Overhead Bus ","Bungalora System 1 - Main Stn Incoming Capacitive Volt Transformer WT.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Bungalora System 2 - AC Filter Area ","Bungalora System 2 - Capacitive Voltage Transformer WA.Z1.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Bungalora System 3 - AC Filter Area ","Bungalora System 3 - Capacitive Voltage Transformer WA.Z1.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Mullumbimby System 1 - AC Filter Area ","Mullumbimby System 1 - Capacitive Voltage Transformer WA.Z1.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Mullumbimby System 2 - AC Filter Area ","Mullumbimby System 2 - Capacitive Voltage Transformer WA.Z1.T11 "]
["QLD-ET-WI-PM012-0026 ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","Mullumbimby System 3 - AC Filter Area ","Mullumbimby System 3 - Capacitive Voltage Transformer WA.Z1.T11 "]
[]
[]
[]
[]
[]
["Work Order #","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR"]
["QLD-166929","COOMBER Stuart","PM","2013-07-19T15:34:00","out of service"]
["QLD-166928","MCALLISTER Jack (no PIO)","PM","2013-09-16T14:14:00","Rust found  WT T11 L1,L2,L3, arrange painter and cleaning.New work order opened, sc"]
["QLD-166923","MCALLISTER Jack (no PIO)","PM","2013-09-16T14:14:00","Rust found  WT T11 L1,L2,L3, arrange painter and cleaning.New work order opened, sc"]
["QLD-166924","MCALLISTER Jack (no PIO)","PM","2013-09-16T14:14:00","Rust found  WT T11 L1,L2,L3, arrange painter and cleaning.New work order opened, sc"]
["QLD-166925","COOMBER Stuart","PM","2013-07-19T15:34:00","out of service"]
["QLD-166926","HARRIS James","PM","2013-09-16T14:48:00","Done, enetered SC,"]
["QLD-166927","HARRIS James","PM","2013-09-16T14:48:00","Done, enetered SC,"]

{"sheet":"0028","index":27,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["Summary","POWER TRANSFORMER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":6949.89},1389.9780000000001,1389.9780000000001,1389.9780000000001,1389.9780000000001,1389.9780000000001]
["APA Material Costs",null,null,2500,500,500,500,500,500]
["Contractor Labour",null,null,378840,75768,75768,75768,75768,75768]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","not sighted"]
[]
["Power Transformer"]
[null,"WT2.T1",7,"Including Spare"]
["Number of Components to be serviced",null,{"$f":"C13","v":7}]
[]
["Discussion"]
["The Transformer OEM has been contracted to undertake this maintenance"]
[{"$f":"CONCATENATE(\"The contract is reported as $\",B41,\" per year for each site\")","v":"The contract is reported as $32472 per year for each site"}]
["There are three transformers at each site"]
["There is one spare transformer "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0028","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"(APATechnicianHours+B49*B47*2)/C14","v":0.42857142857142855},"Hours per transformer"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":1.2261904761904763},"Hours per transformer"]
["APA Material Costs",{"$f":"B49*B48/C14","v":71.428571428571431},"Oil sample checking now included in the Wilson contract was $1,000 p.a."]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B43/C14","v":10824},{"$f":"CONCATENATE(\"Anecdotal: The Operations Manager reported as $\",B41,\" per year for each site\")","v":"Anecdotal: The Operations Manager reported as $32472 per year for each site"}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":198.56828571428574},{"$f":"B35*$C$14","v":1389.9780000000001},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":6949.89},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":1389.9780000000001},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":1389.9780000000001},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":1389.9780000000001},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":1389.9780000000001},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":1389.9780000000001}]
["APA Material Costs",{"$f":"B26","v":71.428571428571431},{"$f":"B36*$C$14","v":500},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":2500},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":500},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":500},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":500},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":500},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":500}]
["Contractor Labour",{"$f":"B31","v":10824},{"$f":"B37*$C$14","v":75768},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":378840},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":75768},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":75768},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":75768},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":75768},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":75768}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$14","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
["Contracted Cost of the Maintenance"]
["Per Site",32472,"Figure provided in email from Operations Manager 31/3/14"]
["Spare Transformer",10824,"Figure provided in email from Operations Manager 31/3/14"]
["Total",{"$f":"2*B41+B42","v":75768},"In 2014$"]
[]
[]
["APA Oil Sample"]
["APA staff ",2,"One APA technician for 2 hours at each site"]
["Material Cost of the testing",1000,"For all 7 samples"]
["Discount ",0.5,"Additional testing is only done periodically"]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location","Asset Name"]
["QLD-ET-WI-PM012-0028-BLA1 ","POWER TRANSFORMER MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - AC Switchyard Area WT2 "]
["QLD-ET-WI-PM012-0028 ","POWER TRANSFORMER MAINTENANCE ","Bungalora System 2 - AC Switchyard Area WT2 ","Bungalora System 2 - Power Transformer WT2.T1 "]
["QLD-ET-WI-PM012-0028 ","POWER TRANSFORMER MAINTENANCE ","Bungalora System 3 - AC Switchyard Area WT2 ","Bungalora System 3 - Power Transformer WT2.T1 "]
["QLD-ET-WI-PM012-0028 ","POWER TRANSFORMER MAINTENANCE ","Mullumbimby System 1 - AC Switchyard Area WT2 ","Mullumbimby System 1 - Power Transformer WT2.T1 "]
["QLD-ET-WI-PM012-0028 ","POWER TRANSFORMER MAINTENANCE ","Mullumbimby System 2 - AC Switchyard Area WT2 ","Mullumbimby System 2 - Power Transformer WT2.T1 "]
["QLD-ET-WI-PM012-0028 ","POWER TRANSFORMER MAINTENANCE ","Mullumbimby System 3 - AC Switchyard Area WT2 ","Mullumbimby System 3 - Power Transformer WT2.T1 "]
[]
[]
[]
[]
[]
["Work Order #","POWER TRANSFORMER MAINTENANCE"]
["QLD-166930","EDWARDS2 Luke","PM","2013-11-18T17:29:00","Painted  during this outage.Oil samples done."]
["QLD-166880","COOMBER Stuart","PM","2013-12-06T11:01:00","Oils samples done, all good. Results on server"]
["QLD-166881","EDWARDS2 Luke","PM","2013-11-18T17:21:00","Painted  during this outage.Oil samples done."]
["QLD-166882","COOMBER Stuart","PM","2013-12-06T11:01:00","Oils samples done, all good. Results on server"]
["QLD-166883","COOMBER Stuart","PM","2013-12-06T11:01:00","Oils samples done, all good. Results on server"]
["QLD-166884","COOMBER Stuart","PM","2013-12-06T11:01:00","Oils samples done, all good. Results on server"]

{"sheet":"0038 (1)","index":28,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Summary","ZINC OXIDE SURGE ARRESTOR MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D42","v":5947.3799999999992},1189.4759999999999,1189.4759999999999,1189.4759999999999,1189.4759999999999,1189.4759999999999]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,24750,4950,4950,4950,4950,4950]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-34"]
[]
["AC Surge Arrestor"]
[null,"WT2.F1",18]
[null,"WT2.F2",6]
[null,"WA.Z1.F1",18]
[]
["DC Surge Arrester"]
[null,"WP1.F1",6]
[null,"WP2.F1",6]
[]
["DC Cable Screen Arrestor"]
[null,"R1.F1",6]
[null,"R1.F2",6]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C23)","v":66}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0038","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C24","v":1.5151515151515152E-2},"Hours per arrestor"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C24","v":0.13005050505050506},"Hours per arrestor"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per arrestor (from ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B36*B37","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B31*HourlyRateAPAMaintenanceStaff+B32*HourlyRateAPAOMSupervisor","v":18.022363636363636},{"$f":"B42*$C$24","v":1189.4759999999999},{"$f":"C42*SUMPRODUCT(LabourAdjustmentFactor,E$29:I$29)","v":5947.3799999999992},{"$f":"$C42*E$29*'Modelling Assumptions'!E$107","v":1189.4759999999999},{"$f":"$C42*F$29*'Modelling Assumptions'!F$107","v":1189.4759999999999},{"$f":"$C42*G$29*'Modelling Assumptions'!G$107","v":1189.4759999999999},{"$f":"$C42*H$29*'Modelling Assumptions'!H$107","v":1189.4759999999999},{"$f":"$C42*I$29*'Modelling Assumptions'!I$107","v":1189.4759999999999}]
["APA Material Costs",{"$f":"B33","v":0},{"$f":"B43*$C$24","v":0},{"$f":"C43*SUMPRODUCT(MaterialsAdjustmentFactor,E$29:I$29)","v":0},{"$f":"$C43*E$29*'Modelling Assumptions'!E$108","v":0},{"$f":"$C43*F$29*'Modelling Assumptions'!F$108","v":0},{"$f":"$C43*G$29*'Modelling Assumptions'!G$108","v":0},{"$f":"$C43*H$29*'Modelling Assumptions'!H$108","v":0},{"$f":"$C43*I$29*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B38","v":75},{"$f":"B44*$C$24","v":4950},{"$f":"C44*SUMPRODUCT(LabourAdjustmentFactor,E$29:I$29)","v":24750},{"$f":"$C44*E$29*'Modelling Assumptions'!E$107","v":4950},{"$f":"$C44*F$29*'Modelling Assumptions'!F$107","v":4950},{"$f":"$C44*G$29*'Modelling Assumptions'!G$107","v":4950},{"$f":"$C44*H$29*'Modelling Assumptions'!H$107","v":4950},{"$f":"$C44*I$29*'Modelling Assumptions'!I$107","v":4950}]
["Contractor Materials",{"$f":"B39","v":0},{"$f":"B45*$C$24","v":0},{"$f":"C45*SUMPRODUCT(MaterialsAdjustmentFactor,E$29:I$29)","v":0},{"$f":"$C45*E$29*'Modelling Assumptions'!E$108","v":0},{"$f":"$C45*F$29*'Modelling Assumptions'!F$108","v":0},{"$f":"$C45*G$29*'Modelling Assumptions'!G$108","v":0},{"$f":"$C45*H$29*'Modelling Assumptions'!H$108","v":0},{"$f":"$C45*I$29*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location","Asset Name"]
["QLD-ET-WI-PM012-0038-BLA1 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0038-BLA2 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0038-BLA3 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0038-MUL1 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM012-0038-MUL2 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0038-MUL3 ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","ZINC OXIDE SURGE ARRESTOR MAINTENANCE"]
["QLD-166931","COOMBER Stuart","PM","2013-07-19T15:46:00","out of service"]
["QLD-166932","COOMBER Stuart","PM","2013-09-18T14:43:00","done, entered sc."]
["QLD-166933","EDWARDS2 Luke","PM","2013-09-16T17:43:00","done"]
["QLD-166934","COOMBER Stuart","PM","2013-07-19T15:46:00","out of service"]
["QLD-166935","Thearle Electrical","PM","2013-09-16T14:49:00","Done sc"]
["QLD-166936","Thearle Electrical","PM","2013-09-16T14:49:00","Done sc"]

{"sheet":"0038 (2)","index":29,"n_rows":36,"n_cols":9,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Summary","AIR GAP SURGE LIMITER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D33","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,1125,225,225,225,225,225]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-34"]
[]
["DC Cable Screen Arrestor"]
[null,"U.F11",6]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":6}]
[]
["Discussion"]
["Inspection of the surge limiters"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
[null,"Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.16666666666666666},"Hours per arrestor"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":1.4305555555555556},"Hours per arrestor"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per arrestor (the ABB maintenance suggests that this will take 1 hour but have used the time suggested by APA staff)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B27*B28","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B22*HourlyRateAPAMaintenanceStaff+B23*HourlyRateAPAOMSupervisor","v":198.24600000000004},{"$f":"B33*$C$14","v":1189.4760000000001},{"$f":"C33*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":5947.380000000001},{"$f":"$C33*E$20*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C33*F$20*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C33*G$20*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C33*H$20*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C33*I$20*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B24","v":0},{"$f":"B34*$C$14","v":0},{"$f":"C34*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C34*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$20*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B29","v":37.5},{"$f":"B35*$C$14","v":225},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":1125},{"$f":"$C35*E$20*'Modelling Assumptions'!E$107","v":225},{"$f":"$C35*F$20*'Modelling Assumptions'!F$107","v":225},{"$f":"$C35*G$20*'Modelling Assumptions'!G$107","v":225},{"$f":"$C35*H$20*'Modelling Assumptions'!H$107","v":225},{"$f":"$C35*I$20*'Modelling Assumptions'!I$107","v":225}]
["Contractor Materials",{"$f":"B30","v":0},{"$f":"B36*$C$14","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C36*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$20*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"0042","index":30,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Summary","AC FILTER RESISTOR MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D36","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,20250,4050,4050,4050,4050,4050]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-35 (does not include WT1.R1)"]
[]
[]
[]
["AC Filter Resistor"]
[null,"WT1.R1",18]
[null,"WA.Z1.Z11.R1",18]
[null,"WA.Z1.Z12.R1",18]
["Number of Components to be serviced",null,{"$f":"SUM(C15:C17)","v":54}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0042","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C18","v":1.8518518518518517E-2},"Hours per filter resistor"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C18","v":0.15895061728395063},"Hours per filter resistor"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per filter resistor"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B30*B31","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B25*HourlyRateAPAMaintenanceStaff+B26*HourlyRateAPAOMSupervisor","v":22.027333333333335},{"$f":"B36*$C$18","v":1189.4760000000001},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":5947.380000000001},{"$f":"$C36*E$23*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C36*F$23*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C36*G$23*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C36*H$23*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C36*I$23*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B27","v":0},{"$f":"B37*$C$18","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C37*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$23*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B32","v":75},4050,{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$23:I$23)","v":20250},{"$f":"$C38*E$23*'Modelling Assumptions'!E$107","v":4050},{"$f":"$C38*F$23*'Modelling Assumptions'!F$107","v":4050},{"$f":"$C38*G$23*'Modelling Assumptions'!G$107","v":4050},{"$f":"$C38*H$23*'Modelling Assumptions'!H$107","v":4050},{"$f":"$C38*I$23*'Modelling Assumptions'!I$107","v":4050}]
["Contractor Materials",{"$f":"B33","v":0},0,{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$23:I$23)","v":0},{"$f":"$C39*E$23*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$23*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$23*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$23*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$23*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0042-BLA1 ","AC FILTER RESISTOR MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - AC Filter Area "]
["QLD-ET-WI-PM012-0042-BLA2 ","AC FILTER RESISTOR MAINTENANCE ","Bungalora - System 2 ","Bungalora System 2 - AC Filter Area "]
["QLD-ET-WI-PM012-0042-BLA3 ","AC FILTER RESISTOR MAINTENANCE ","Bungalora - System 3 ","Bungalora System 3 - AC Filter Area "]
["QLD-ET-WI-PM012-0042-MUL1 ","AC FILTER RESISTOR MAINTENANCE ","Mullumbimby - System 1 ","Mullumbimby System 1 - AC Filter Area "]
["QLD-ET-WI-PM012-0042-MUL2 ","AC FILTER RESISTOR MAINTENANCE ","Mullumbimby - System 2 ","Mullumbimby System 2 - AC Filter Area "]
["QLD-ET-WI-PM012-0042-MUL3 ","AC FILTER RESISTOR MAINTENANCE ","Mullumbimby - System 3 ","Mullumbimby System 3 - AC Filter Area "]
[]
[]
[]
[]
[]
["Work Order #","AC FILTER RESISTOR MAINTENANCE"]
["QLD-166885","COOMBER Stuart","PM","2013-09-18T13:21:00","decommissioned"]
["QLD-166937","EDWARDS2 Luke","PM","2013-09-16T17:46:00","done"]
["QLD-166938","Thearle Electrical","PM","2013-09-18T14:59:00","done theirls, done, entered sc."]
["QLD-166939","COOMBER Stuart","PM","2013-07-19T15:51:00","out of service"]
["QLD-166940","Thearle Electrical","PM","2013-09-16T14:52:00","Done eneterd sc"]
["QLD-166941","Thearle Electrical","PM","2013-09-16T14:52:00","Done eneterd sc"]

{"sheet":"0050 (1)","index":31,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Summary","VALVE COOLING SYSTEM MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D39+D59+D80","v":6755.7330000000002},{"$f":"E39+E59+E80","v":1543.5270000000003},1189.4760000000001,1416.6270000000002,1189.4760000000001,1416.6270000000002]
["APA Material Costs",null,null,{"$f":"D40+D60+D81","v":52500},10500,10500,10500,10500,10500]
["Contractor Labour",null,null,{"$f":"D41+D61+D82","v":38250},7950,7200,7950,7200,7950]
["Contractor Materials",null,null,{"$f":"D42+D62+D83","v":0},0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Valve Cooling System Maintenance"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["Valve operation, replacing deionising resin, removing and inspecting strainers, testing safety valves, transducer checks"]
["Pump and motor alignment "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0050","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.5},"Hours per site per visit"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":4.291666666666667},"Hours per site"]
["APA Material Costs",{"$f":"(B35+B36)/C15","v":5250}]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",{"$f":"8*2*3","v":48},"Hours per site (Anecdotal: Operations Manager suggests 2 days per building with 3 buildings at each site)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B29*B30","v":3600},"Hours per site"]
["Contractor Materials",0]
[]
["Materials"]
["Deionising resin",7000,"Source: OPEX Budget indicates 800 litres required per year"]
["Pall Filter Cartridges",{"$f":"3500","v":3500},"Source: CY14/FY15 OPEX Budget"]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":594.73800000000006},{"$f":"B39*$C$15","v":1189.4760000000001},{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":5947.380000000001},{"$f":"$C39*E$22*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C39*F$22*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C39*G$22*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C39*H$22*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C39*I$22*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B26","v":5250},{"$f":"B40*$C$15","v":10500},{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":52500},{"$f":"$C40*E$22*'Modelling Assumptions'!E$108","v":10500},{"$f":"$C40*F$22*'Modelling Assumptions'!F$108","v":10500},{"$f":"$C40*G$22*'Modelling Assumptions'!G$108","v":10500},{"$f":"$C40*H$22*'Modelling Assumptions'!H$108","v":10500},{"$f":"$C40*I$22*'Modelling Assumptions'!I$108","v":10500}]
["Contractor Labour",{"$f":"B31","v":3600},{"$f":"B41*$C$15","v":7200},{"$f":"C41*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":36000},{"$f":"$C41*E$22*'Modelling Assumptions'!E$107","v":7200},{"$f":"$C41*F$22*'Modelling Assumptions'!F$107","v":7200},{"$f":"$C41*G$22*'Modelling Assumptions'!G$107","v":7200},{"$f":"$C41*H$22*'Modelling Assumptions'!H$107","v":7200},{"$f":"$C41*I$22*'Modelling Assumptions'!I$107","v":7200}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B42*$C$15","v":0},{"$f":"C42*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C42*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C42*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C42*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C42*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C42*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM024-0050","Every 2 year(s) ",null,null,1,0,1,0,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.5},"Hours per site"]
["APA Supervision (Hrs)",{"$f":"0.5","v":0.5},"Hours per site (minor extra allowance over annual to process the WO created by Maintenance Connection)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",5,"Hours per site (taking times from ABB recommended maintenance of strainer and ion-exchange vessel)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B53*B54","v":375}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B48*HourlyRateAPAMaintenanceStaff+B49*HourlyRateAPAOMSupervisor","v":113.57550000000001},{"$f":"B59*$C$15","v":227.15100000000001},{"$f":"C59*SUMPRODUCT(LabourAdjustmentFactor,E$46:I$46)","v":681.45299999999997},{"$f":"$C59*E$46*'Modelling Assumptions'!E$107","v":227.15100000000001},{"$f":"$C59*F$46*'Modelling Assumptions'!F$107","v":0},{"$f":"$C59*G$46*'Modelling Assumptions'!G$107","v":227.15100000000001},{"$f":"$C59*H$46*'Modelling Assumptions'!H$107","v":0},{"$f":"$C59*I$46*'Modelling Assumptions'!I$107","v":227.15100000000001}]
["APA Material Costs",{"$f":"B50","v":0},{"$f":"B60*$C$15","v":0},{"$f":"C60*SUMPRODUCT(MaterialsAdjustmentFactor,E$46:I$46)","v":0},{"$f":"$C60*E$46*'Modelling Assumptions'!E$108","v":0},{"$f":"$C60*F$46*'Modelling Assumptions'!F$108","v":0},{"$f":"$C60*G$46*'Modelling Assumptions'!G$108","v":0},{"$f":"$C60*H$46*'Modelling Assumptions'!H$108","v":0},{"$f":"$C60*I$46*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B55","v":375},{"$f":"B61*$C$15","v":750},{"$f":"C61*SUMPRODUCT(LabourAdjustmentFactor,E$46:I$46)","v":2250},{"$f":"$C61*E$46*'Modelling Assumptions'!E$107","v":750},{"$f":"$C61*F$46*'Modelling Assumptions'!F$107","v":0},{"$f":"$C61*G$46*'Modelling Assumptions'!G$107","v":750},{"$f":"$C61*H$46*'Modelling Assumptions'!H$107","v":0},{"$f":"$C61*I$46*'Modelling Assumptions'!I$107","v":750}]
["Contractor Materials",{"$f":"B56","v":0},{"$f":"B62*$C$15","v":0},{"$f":"C62*SUMPRODUCT(MaterialsAdjustmentFactor,E$46:I$46)","v":0},{"$f":"$C62*E$46*'Modelling Assumptions'!E$108","v":0},{"$f":"$C62*F$46*'Modelling Assumptions'!F$108","v":0},{"$f":"$C62*G$46*'Modelling Assumptions'!G$108","v":0},{"$f":"$C62*H$46*'Modelling Assumptions'!H$108","v":0},{"$f":"$C62*I$46*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM060-0050","Every 5 year(s) ",null,null,1,0,0,0,0]
["No maintenance has been costed for this PM - OEM instructions indicate 5 year maintenance not required"]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per site"]
["APA Supervision (Hrs)",{"$f":"0.5","v":0.5},"Hours per site (to close the WO generated by MC)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",null,"Hours per site"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"Included above"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B69*HourlyRateAPAMaintenanceStaff+B70*HourlyRateAPAOMSupervisor","v":63.45},{"$f":"B80*$C$15","v":126.9},{"$f":"C80*SUMPRODUCT(LabourAdjustmentFactor,E$66:I$66)","v":126.9},{"$f":"$C80*E$66*'Modelling Assumptions'!E$107","v":126.9},{"$f":"$C80*F$66*'Modelling Assumptions'!F$107","v":0},{"$f":"$C80*G$66*'Modelling Assumptions'!G$107","v":0},{"$f":"$C80*H$66*'Modelling Assumptions'!H$107","v":0},{"$f":"$C80*I$66*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B71","v":0},{"$f":"B81*$C$15","v":0},{"$f":"C81*SUMPRODUCT(MaterialsAdjustmentFactor,E$66:I$66)","v":0},{"$f":"$C81*E$66*'Modelling Assumptions'!E$108","v":0},{"$f":"$C81*F$66*'Modelling Assumptions'!F$108","v":0},{"$f":"$C81*G$66*'Modelling Assumptions'!G$108","v":0},{"$f":"$C81*H$66*'Modelling Assumptions'!H$108","v":0},{"$f":"$C81*I$66*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B76","v":0},{"$f":"B82*$C$15","v":0},{"$f":"C82*SUMPRODUCT(LabourAdjustmentFactor,E$66:I$66)","v":0},{"$f":"$C82*E$66*'Modelling Assumptions'!E$107","v":0},{"$f":"$C82*F$66*'Modelling Assumptions'!F$107","v":0},{"$f":"$C82*G$66*'Modelling Assumptions'!G$107","v":0},{"$f":"$C82*H$66*'Modelling Assumptions'!H$107","v":0},{"$f":"$C82*I$66*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B77","v":0},{"$f":"B83*$C$15","v":0},{"$f":"C83*SUMPRODUCT(MaterialsAdjustmentFactor,E$66:I$66)","v":0},{"$f":"$C83*E$66*'Modelling Assumptions'!E$108","v":0},{"$f":"$C83*F$66*'Modelling Assumptions'!F$108","v":0},{"$f":"$C83*G$66*'Modelling Assumptions'!G$108","v":0},{"$f":"$C83*H$66*'Modelling Assumptions'!H$108","v":0},{"$f":"$C83*I$66*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0050","Every 1 year(s) "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Bungalora - System 1 ","Bungalora System 1 - Valve Cooling System "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Bungalora - System 2 ","Bungalora System 2 - Valve Cooling System "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Bungalora - System 3 ","Bungalora System 3 - Valve Cooling System "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Mullumbimby - System 1 ","Mullumbimby System 1 - Valve Cooling System "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Mullumbimby - System 2 ","Mullumbimby System 2 - Valve Cooling System "]
["QLD-ET-WI-PM012-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","Mullumbimby - System 3 ","Mullumbimby System 3 - Valve Cooling System "]
[]
["QLD-ET-WI-PM024-0050","Every 2 year(s) "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Bungalora - System 1 ","Bungalora System 1 - Valve Cooling System "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Bungalora - System 2 ","Bungalora System 2 - Valve Cooling System "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Bungalora - System 3 ","Bungalora System 3 - Valve Cooling System "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Mullumbimby - System 1 ","Mullumbimby System 1 - Valve Cooling System "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Mullumbimby - System 2 ","Mullumbimby System 2 - Valve Cooling System "]
["QLD-ET-WI-PM024-0050 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","Mullumbimby - System 3 ","Mullumbimby System 3 - Valve Cooling System "]
[]
["QLD-ET-WI-PM060-0050","Every 5 year(s) "]
["QLD-ET-WI-PM060-0050-BLA1 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Bungalora - System 1 ","Bungalora System 1 - Valve Cooling System "]
["QLD-ET-WI-PM060-0050-BLA2 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Bungalora - System 2 ","Bungalora System 2 - Valve Cooling System "]
["QLD-ET-WI-PM060-0050-BLA3 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Bungalora - System 3 ","Bungalora System 3 - Valve Cooling System "]
["QLD-ET-WI-PM060-0050-MUL1 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Mullumbimby - System 1 ","Mullumbimby System 1 - Valve Cooling System "]
["QLD-ET-WI-PM060-0050-MUL2 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Mullumbimby - System 2 ","Mullumbimby System 2 - Valve Cooling System "]
["QLD-ET-WI-PM060-0050-MUL3 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","Mullumbimby - System 3 ","Mullumbimby System 3 - Valve Cooling System "]

{"sheet":"0050 (2)","index":32,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Summary","NITROGEN BOTTLE REPLACEMENT"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":31674.239999999998},{"$f":"E50","v":6334.848},{"$f":"F50","v":6334.848},6334.848,6334.848,6334.848]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":41209.599999999999},{"$f":"E51","v":8241.92},8241.92,8241.92,8241.92,8241.92]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},{"$f":"E52","v":0},0,0,0,0]
["Contractor Materials",null,null,0,{"$f":"E53","v":0},0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
[]
["Nitrogen bottle replacement"]
[null,"Sites",2,"Per Site"]
["Number of Components to be serviced",null,{"$f":"C14","v":2}]
[]
["Discussion"]
["The nitrogen bottle must be replaced regularly"]
["Each converter building has 4 bottles (4 x 6 = 24 in total)"]
["The bottle are used in pairs - so when changed 2 bottles are replaced"]
["It takes an hour to replace the bottles (every 2 months per building)"]
["Another hour has been allocated for the exchange of the bottles (every 2 months per site) and to update the log"]
["The bottles remain the property of BOC with a monthly rental fee covering the hire of the bottle "]
["Directlink must also purchase the nitrogen gas they use"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM001-0050","Every 1 month(s) ",null,null,12,12,12,12,12]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"(1+1*3)/C15","v":2},"Hours per site (contractor on site and to install the bottles)"]
["APA Supervision (Hrs)",{"$f":"1/C15","v":0.5},"Hours per site (processing invoices)"]
["APA Material Costs",{"$f":"B39/C15/12","v":343.41333333333336},"Material Cost per site per month"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0,"Hours per building"]
["Contractor Materials",0]
[]
["Material Costs",null,"Anecdotal Information from Operations Manager"]
["Nitrogen Gas",{"$f":"B40*B41+B42*B43*12","v":8241.92},"Total Cost p.a. (from Operations Manager 7/5/14)"]
["Nitrogen Gas (refill)",33.04,"Per bottle (From Operations Manager 7/5/14)"]
["Bottles per year",26,"From Operations Manager 7/5/14"]
["Container service charge ",51.27,"per month (From Operations Manager 7/5/14)"]
["Number of \"containers\"",12,"(From Operations Manager 7/5/14)"]
[]
[]
[]
[]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B28*HourlyRateAPAMaintenanceStaff+B29*HourlyRateAPAOMSupervisor","v":263.952},{"$f":"B50*$C$15","v":527.904},{"$f":"C50*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":31674.239999999998},{"$f":"$C50*E$26*'Modelling Assumptions'!E$107","v":6334.848},{"$f":"$C50*F$26*'Modelling Assumptions'!F$107","v":6334.848},{"$f":"$C50*G$26*'Modelling Assumptions'!G$107","v":6334.848},{"$f":"$C50*H$26*'Modelling Assumptions'!H$107","v":6334.848},{"$f":"$C50*I$26*'Modelling Assumptions'!I$107","v":6334.848}]
["APA Material Costs",{"$f":"B30","v":343.41333333333336},{"$f":"B51*$C$15","v":686.82666666666671},{"$f":"C51*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":41209.600000000006},{"$f":"$C51*E$26*'Modelling Assumptions'!E$108","v":8241.92},{"$f":"$C51*F$26*'Modelling Assumptions'!F$108","v":8241.92},{"$f":"$C51*G$26*'Modelling Assumptions'!G$108","v":8241.92},{"$f":"$C51*H$26*'Modelling Assumptions'!H$108","v":8241.92},{"$f":"$C51*I$26*'Modelling Assumptions'!I$108","v":8241.92}]
["Contractor Labour",{"$f":"B35","v":0},{"$f":"B52*$C$15","v":0},{"$f":"C52*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C52*E$26*'Modelling Assumptions'!E$107","v":0},{"$f":"$C52*F$26*'Modelling Assumptions'!F$107","v":0},{"$f":"$C52*G$26*'Modelling Assumptions'!G$107","v":0},{"$f":"$C52*H$26*'Modelling Assumptions'!H$107","v":0},{"$f":"$C52*I$26*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B36","v":0},{"$f":"B53*$C$15","v":0},{"$f":"C53*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C53*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C53*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C53*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C53*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C53*I$26*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"0052","index":33,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Summary","VALVE COOLING SYSTEM PUMP MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,18000,3600,3600,3600,3600,3600]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Valve Cooling Pump Maintenance"]
[null,"Pumps",12]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":12},"Two pumps per building"]
[]
["Discussion"]
["Major corrective maintenance has been undertaken recently"]
["It is felt that this has addressed issues that were being experienced with these pumps (leaks)"]
["Annual maintenance is therefore assumed to be an inspection, check of the oil and check the alignment "]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0052","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":8.3333333333333329E-2},"Hours per pump"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":0.71527777777777779},"Hours per pump"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",4,"Hours per pump (aligns with the ABB recommended time)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B29*B30","v":300}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":99.123000000000019},{"$f":"B35*$C$14","v":1189.4760000000001},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":5947.380000000001},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B26","v":0},{"$f":"B36*$C$14","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B31","v":300},3600,{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":18000},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":3600},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":3600},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":3600},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":3600},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":3600}]
["Contractor Materials",{"$f":"B32","v":0},0,{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0052","Every 1 year(s) "]
["QLD-ET-WI-PM012-0052-BLA1 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - Valve Cooling System "]
["QLD-ET-WI-PM012-0052-BLA2 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Bungalora - System 2 ","Bungalora System 2 - Valve Cooling System "]
["QLD-ET-WI-PM012-0052-BLA3 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Bungalora - System 3 ","Bungalora System 3 - Valve Cooling System "]
["QLD-ET-WI-PM012-0052-MUL1 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Mullumbimby - System 1 ","Mullumbimby System 1 - Valve Cooling System "]
["QLD-ET-WI-PM012-0052-MUL2 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Mullumbimby - System 2 ","Mullumbimby System 2 - Valve Cooling System "]
["QLD-ET-WI-PM012-0052-MUL3 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","Mullumbimby - System 3 ","Mullumbimby System 3 - Valve Cooling System "]
[]
[]
[]
[]
[]
["Work Order #","VALVE COOLING SYSTEM PUMP MAINTENANCE"]
["QLD-166330","EDWARDS2 Luke","PM","2013-09-18T14:36:00","All reactors checked. All phase reactors need further investigation, extended shutdown"]
["QLD-166331","HARRIS James","PM","2013-08-22T14:48:00","James harris insatlled and realigned pump and motor.%0D%0Atheirls changed bearings."]
["QLD-166332","HARRIS James","PM","2013-08-22T14:48:00","James harris insatlled and realigned pump and motor.%0D%0Atheirls changed bearings."]
["QLD-166333","COOMBER Stuart","PM","2013-08-22T14:47:00","out of service due to fire"]
["QLD-166334","HARRIS James","PM","2013-08-22T14:48:00","James harris insatlled and realigned pump and motor.%0D%0Atheirls changed bearings."]
["QLD-166335","HARRIS James","PM","2013-08-22T14:48:00","James harris insatlled and realigned pump and motor.%0D%0Atheirls changed bearings."]

{"sheet":"0054","index":34,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary","VALVE COOLING MCC THERMOGRAPHIC IMAGING "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D34","v":7216.38},1443.2760000000001,1443.2760000000001,1443.2760000000001,1443.2760000000001,1443.2760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,15000,3000,3000,3000,3000,3000]
["Contractor Materials",null,null,10000,2000,2000,2000,2000,2000]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Valve Cooling MCC Thermographic Imaging"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":2}]
[]
["Discussion "]
["Using a thermographic camera take photographs of the various components looking for those which are running excessively hot"]
["Those components which are running excessively hot are probably faulty (and require further maintenance)"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0054","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.5},"Hours per site"]
["APA Supervision (Hrs)",{"$f":"1+(APASupervisorHours/C14)","v":5.291666666666667},"Hours per site (extra hour per site allocated for inspection of the photographs and storing)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"3000/C14","v":1500},"Thearle/SAE (Anecdotal: Works Scheduler stated it was a fixed price for the inspection and report)"]
["Contractor Materials",{"$f":"2000/C14","v":1000},"Anecdotal: Includes hire of the thermal imager (not possible to combine with 0126)"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B23*HourlyRateAPAMaintenanceStaff+B24*HourlyRateAPAOMSupervisor","v":721.63800000000003},{"$f":"B34*$C$14","v":1443.2760000000001},{"$f":"C34*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":7216.38},{"$f":"$C34*E$21*'Modelling Assumptions'!E$107","v":1443.2760000000001},{"$f":"$C34*F$21*'Modelling Assumptions'!F$107","v":1443.2760000000001},{"$f":"$C34*G$21*'Modelling Assumptions'!G$107","v":1443.2760000000001},{"$f":"$C34*H$21*'Modelling Assumptions'!H$107","v":1443.2760000000001},{"$f":"$C34*I$21*'Modelling Assumptions'!I$107","v":1443.2760000000001}]
["APA Material Costs",{"$f":"B25","v":0},{"$f":"B35*$C$14","v":0},{"$f":"C35*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C35*E$21*'Modelling Assumptions'!E$108","v":0},{"$f":"$C35*F$21*'Modelling Assumptions'!F$108","v":0},{"$f":"$C35*G$21*'Modelling Assumptions'!G$108","v":0},{"$f":"$C35*H$21*'Modelling Assumptions'!H$108","v":0},{"$f":"$C35*I$21*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B30","v":1500},3000,{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":15000},{"$f":"$C36*E$21*'Modelling Assumptions'!E$107","v":3000},{"$f":"$C36*F$21*'Modelling Assumptions'!F$107","v":3000},{"$f":"$C36*G$21*'Modelling Assumptions'!G$107","v":3000},{"$f":"$C36*H$21*'Modelling Assumptions'!H$107","v":3000},{"$f":"$C36*I$21*'Modelling Assumptions'!I$107","v":3000}]
["Contractor Materials",{"$f":"B31","v":1000},2000,{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":10000},{"$f":"$C37*E$21*'Modelling Assumptions'!E$108","v":2000},{"$f":"$C37*F$21*'Modelling Assumptions'!F$108","v":2000},{"$f":"$C37*G$21*'Modelling Assumptions'!G$108","v":2000},{"$f":"$C37*H$21*'Modelling Assumptions'!H$108","v":2000},{"$f":"$C37*I$21*'Modelling Assumptions'!I$108","v":2000}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0054","Every 1 year(s) "]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Bungalora System 1 - Station Service Power System ","Bungalora System 1 - Valve Cooling Motor Control Centre ",1,1,1,1]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Bungalora System 2 - Station Service Power System ","Bungalora System 2 - Valve Cooling Motor Control Centre ",1,1,1,1]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Bungalora System 3 - Station Service Power System ","Bungalora System 3 - Valve Cooling Motor Control Centre ",1,1,1,1]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Mullumbimby System 1 - Station Service Power System ","Mullumbimby System 1 - Valve Cooling Motor Control Centre ",1,1,1,1]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Mullumbimby System 2 - Station Service Power System ","Mullumbimby System 2 - Valve Cooling Motor Control Centre ",1,1,1,1]
["QLD-ET-WI-PM012-0054 ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","Mullumbimby System 3 - Station Service Power System ","Mullumbimby System 3 - Valve Cooling Motor Control Centre ",1,1,1,1]
[]
[]
[]
[]
[]
["Work Order #","VALVE COOLING MCC THERMOGRAPHIC IMAGING"]
["QLD-166315","COOMBER Stuart","PM","2013-08-22T14:51:00","out of service"]

{"sheet":"0056","index":35,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Summary","AIR BLAST COOLER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":39153.303},{"$f":"E33+E52+E72","v":8306.4510000000009},{"$f":"F33+F52+F72","v":7116.9750000000004},8306.4510000000009,7116.9750000000004,8306.4510000000009]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":44100},{"$f":"E34+E53+E73","v":14700},0,14700,0,14700]
["Contractor Labour",null,null,61425,{"$f":"E35+E54+E74","v":20475},0,20475,0,20475]
["Contractor Materials",null,null,0,{"$f":"E36+E55+E75","v":0},0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Air Blast Cooler (Fan) Maintenance"]
[null,"Fans",{"$f":"35*6","v":210},"Each air blast cooler comprises 7 banks of 5 in each building "]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":210}]
[]
["Discussion "]
["3 monthly check fans for imbalance",null,"Cleanliness - listening 1 minute per fan"]
["Annual check of motor current and current imbalance",null,"10 minutes per motor"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM003-0056","Every 3 months(s) ","Check for imbalance",null,4,4,4,4,4]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"1/60","v":1.6666666666666666E-2},"Hours per fan (1 minute per fan motor)"]
["APA Supervision (Hrs)",{"$f":"2/$C$14","v":9.5238095238095247E-3},"Hours per fan"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B22*HourlyRateAPAMaintenanceStaff+B23*HourlyRateAPAOMSupervisor","v":2.8794214285714288},{"$f":"B33*$C$14","v":604.6785000000001},{"$f":"SUM(E33:I33)","v":12093.570000000002},{"$f":"$C33*E$20*'Modelling Assumptions'!E$107","v":2418.7140000000004},{"$f":"$C33*F$20*'Modelling Assumptions'!F$107","v":2418.7140000000004},{"$f":"$C33*G$20*'Modelling Assumptions'!G$107","v":2418.7140000000004},{"$f":"$C33*H$20*'Modelling Assumptions'!H$107","v":2418.7140000000004},{"$f":"$C33*I$20*'Modelling Assumptions'!I$107","v":2418.7140000000004}]
["APA Material Costs",{"$f":"B24","v":0},{"$f":"B34*$C$14","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"$C34*E$59*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$59*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$59*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B29","v":0},0,0,{"$f":"$C35*E$59*'Modelling Assumptions'!E$107","v":0},{"$f":"$C35*F$59*'Modelling Assumptions'!F$107","v":0},{"$f":"$C35*G$59*'Modelling Assumptions'!G$107","v":0},{"$f":"$C35*H$59*'Modelling Assumptions'!H$107","v":0},{"$f":"$C35*I$59*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B30","v":0},0,0,{"$f":"$C36*E$59*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$59*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$59*'Modelling Assumptions'!I$108","v":0}]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0056","Every 1 year(s) ","Check for current imbalance in the fan motors",null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14+10/60","v":0.17142857142857143},"Hours per fan (10 minutes per fan motor)"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/$C$14","v":4.0873015873015874E-2},"Hours per fan"]
["APA Material Costs",{"$f":"B82+B88","v":70},"From below assuming required replacements are undertaken annually"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",{"$f":"B84+B90","v":0.8},"Hours per fan (to replace fans and motors)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B46*B47","v":60}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B41*HourlyRateAPAMaintenanceStaff+B42*HourlyRateAPAOMSupervisor","v":22.372671428571429},{"$f":"B52*$C$14","v":4698.2610000000004},{"$f":"SUM(E52:I52)","v":23491.305},{"$f":"$C52*E$39*'Modelling Assumptions'!E$107","v":4698.2610000000004},{"$f":"$C52*F$39*'Modelling Assumptions'!F$107","v":4698.2610000000004},{"$f":"$C52*G$39*'Modelling Assumptions'!G$107","v":4698.2610000000004},{"$f":"$C52*H$39*'Modelling Assumptions'!H$107","v":4698.2610000000004},{"$f":"$C52*I$39*'Modelling Assumptions'!I$107","v":4698.2610000000004}]
["APA Material Costs",{"$f":"B43","v":70},{"$f":"B53*$C$14","v":14700},{"$f":"SUM(E53:I53)","v":44100},{"$f":"$C53*E$59*'Modelling Assumptions'!E$108","v":14700},{"$f":"$C53*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C53*G$59*'Modelling Assumptions'!G$108","v":14700},{"$f":"$C53*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C53*I$59*'Modelling Assumptions'!I$108","v":14700}]
["Contractor Labour",{"$f":"B48","v":60},12600,{"$f":"SUM(E54:I54)","v":37800},{"$f":"$C54*E$59*'Modelling Assumptions'!E$107","v":12600},{"$f":"$C54*F$59*'Modelling Assumptions'!F$107","v":0},{"$f":"$C54*G$59*'Modelling Assumptions'!G$107","v":12600},{"$f":"$C54*H$59*'Modelling Assumptions'!H$107","v":0},{"$f":"$C54*I$59*'Modelling Assumptions'!I$107","v":12600}]
["Contractor Materials",{"$f":"B49","v":0},0,0,{"$f":"$C55*E$59*'Modelling Assumptions'!E$108","v":0},{"$f":"$C55*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C55*G$59*'Modelling Assumptions'!G$108","v":0},{"$f":"$C55*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C55*I$59*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM024-0056","Every 2 year(s) ","Undertake Cleaning",null,1,0,1,0,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":4.7619047619047623E-3},"Hours per fan"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":4.0873015873015874E-2},"Hours per fan"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per fan"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B66*B67","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B61*HourlyRateAPAMaintenanceStaff+B62*HourlyRateAPAOMSupervisor","v":5.6641714285714286},{"$f":"B72*$C$14","v":1189.4760000000001},{"$f":"C72*SUMPRODUCT(LabourAdjustmentFactor,E$59:I$59)","v":3568.4280000000003},{"$f":"$C72*E$59*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C72*F$59*'Modelling Assumptions'!F$107","v":0},{"$f":"$C72*G$59*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C72*H$59*'Modelling Assumptions'!H$107","v":0},{"$f":"$C72*I$59*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B63","v":0},{"$f":"B73*$C$14","v":0},{"$f":"C73*SUMPRODUCT(MaterialsAdjustmentFactor,E$59:I$59)","v":0},{"$f":"$C73*E$59*'Modelling Assumptions'!E$108","v":0},{"$f":"$C73*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C73*G$59*'Modelling Assumptions'!G$108","v":0},{"$f":"$C73*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C73*I$59*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B68","v":37.5},7875,{"$f":"C74*SUMPRODUCT(LabourAdjustmentFactor,E$59:I$59)","v":23625},{"$f":"$C74*E$59*'Modelling Assumptions'!E$107","v":7875},{"$f":"$C74*F$59*'Modelling Assumptions'!F$107","v":0},{"$f":"$C74*G$59*'Modelling Assumptions'!G$107","v":7875},{"$f":"$C74*H$59*'Modelling Assumptions'!H$107","v":0},{"$f":"$C74*I$59*'Modelling Assumptions'!I$107","v":7875}]
["Contractor Materials",{"$f":"B69","v":0},0,{"$f":"C75*SUMPRODUCT(MaterialsAdjustmentFactor,E$59:I$59)","v":0},{"$f":"$C75*E$59*'Modelling Assumptions'!E$108","v":0},{"$f":"$C75*F$59*'Modelling Assumptions'!F$108","v":0},{"$f":"$C75*G$59*'Modelling Assumptions'!G$108","v":0},{"$f":"$C75*H$59*'Modelling Assumptions'!H$108","v":0},{"$f":"$C75*I$59*'Modelling Assumptions'!I$108","v":0}]
[]
["Material Costs "]
[]
["Anecdotal: Discussed with the Works Scheduler and the Operations Manager"]
["Fan Motor replacement",250]
["Fan Motor Lifetime",5,"years"]
["Annual material cost (Fan Motors)",{"$f":"B80/B81","v":50}]
["Time to replace (Fan Motors)",2,"hours"]
["Annual maintenance hours (Fan Motors)",{"$f":"B83/B81","v":0.4},"hours / fan"]
[]
["Fan Blade replacement",100]
["Fan Blade Lifetime",5,"years"]
["Annual material cost (Fan Blades)",{"$f":"B86/B87","v":20},"per fan"]
["Time to replace Fan Blade",2,"hours"]
["Annual maintenance hours (Fan Blades)",{"$f":"B89/B87","v":0.4},"hours / fan"]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM024-0056","Every 2 year(s) "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Bungalora System 1 - Valve Cooling System ","Bungalora System 1 - Valve Cooling Water Cooling Tower "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Bungalora System 2 - Valve Cooling System ","Bungalora System 2 - Valve Cooling Water Cooling Tower "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Bungalora System 3 - Valve Cooling System ","Bungalora System 3 - Valve Cooling Water Cooling Tower "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Mullumbimby System 1 - Valve Cooling System ","Mullumbimby System 1 - Valve Cooling Water Cooling Tower "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Mullumbimby System 2 - Valve Cooling System ","Mullumbimby System 2 - Valve Cooling Water Cooling Tower "]
["QLD-ET-WI-PM024-0056 ","AIR BLAST COOLER MAINTENANCE ","Mullumbimby System 3 - Valve Cooling System ","Mullumbimby System 3 - Valve Cooling Water Cooling Tower "]
[]
[]
[]
[]
[]
["Work Order #","AIR BLAST COOLER MAINTENANCE"]
["QLD-171841","COOMBER Stuart","PM","2013-12-09T09:54:00","Notdone, system decommisioned"]
["QLD-171842","MCALLISTER Jack (no PIO)","PM","2013-12-09T09:56:00","All cooling fins cleaned. Selected motors/Fans changed"]
["QLD-171843","MCALLISTER Jack (no PIO)","PM","2013-12-09T09:56:00","All cooling fins cleaned. Selected motors/Fans changed"]
["QLD-171844","COOMBER Stuart","PM","2013-09-19T10:02:00","decommissioned"]
["QLD-171845","MCALLISTER Jack (no PIO)","PM","2013-12-09T09:56:00","All cooling fins cleaned. Selected motors/Fans changed"]
["QLD-171846","MCALLISTER Jack (no PIO)","PM","2013-12-09T09:56:00","All cooling fins cleaned. Selected motors/Fans changed"]

{"sheet":"0060","index":36,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Summary","VALVE DEHUMIDIFIER MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D37","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,24000,4800,4800,4800,4800,4800]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","DL-WI-25"]
[]
["Valve Dehumidifier Maintenance"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":2}]
[]
["Discussion"]
["ABB recommended inspection only checked that the fan motors where running"]
["Testing revealed the dehumidifiers were non-operational so fans were only circulating air …"]
["Non-operational status of the dehumidifiers was confirmed from testing by the OEM "]
["APA have updated the maintenance procedure to include a functional test of the dehumidifiers "]
["This enhanced maintenance is undertaken annually"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0060","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.5},"Hours per site"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":4.291666666666667},"Hours per site"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",32,"Hours per site (Anecdotal: time suggested by the Operations Manager noting that there are three systems at each site)"]
["Contractor Hourly Rate",75,"Have used the same cost as Thearle/SAE despite invoices showing Munters costs are somewhat higher"]
["Contractor Labour",{"$f":"B31*B32","v":2400},"Munters (Onsite OPEX suggests that this might be slightly too high as Mullumbimby only is shown as $1540)"]
["Contractor Materials",0,"Invoices show that repairs are expensive so will accept slightly higher maintenance and $0 for materials"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B26*HourlyRateAPAMaintenanceStaff+B27*HourlyRateAPAOMSupervisor","v":594.73800000000006},{"$f":"B37*$C$14","v":1189.4760000000001},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":5947.380000000001},{"$f":"$C37*E$24*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C37*F$24*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C37*G$24*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C37*H$24*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C37*I$24*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B28","v":0},{"$f":"B38*$C$14","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C38*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$24*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B33","v":2400},4800,{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":24000},{"$f":"$C39*E$24*'Modelling Assumptions'!E$107","v":4800},{"$f":"$C39*F$24*'Modelling Assumptions'!F$107","v":4800},{"$f":"$C39*G$24*'Modelling Assumptions'!G$107","v":4800},{"$f":"$C39*H$24*'Modelling Assumptions'!H$107","v":4800},{"$f":"$C39*I$24*'Modelling Assumptions'!I$107","v":4800}]
["Contractor Materials",{"$f":"B34","v":0},0,{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C40*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C40*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C40*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C40*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C40*I$24*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0060","Every 1 year(s) "]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Bungalora - System 2 ","Bungalora System 2 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Bungalora - System 3 ","Bungalora System 3 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Mullumbimby - System 1 ","Mullumbimby System 1 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Mullumbimby - System 2 ","Mullumbimby System 2 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0060 ","VALVE DEHUMIDIFIER MAINTENANCE ","Mullumbimby - System 3 ","Mullumbimby System 3 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
[]
[]
[]
[]
[]
["Work Order #","VALVE DEHUMIDIFIER MAINTENANCE"]
["QLD-166318","COOMBER Stuart","PM","2013-12-09T09:57:00","System decommissioned. Munters looking after unit."]
["QLD-166319","EDWARDS2 Luke","PM","2013-12-09T13:59:00","Units failed annual maintenance checks. Munters have pulled units out and %0D%0Ataken away for overhaul. New work order number 191697"]
["QLD-166320","EDWARDS2 Luke","PM","2013-12-09T14:03:00","Units failed annual maintenance checks.Munters have taken away for %0D%0Aoverhaul .New work order number 191694."]
["QLD-166321","COOMBER Stuart","PM","2013-08-22T14:50:00","out of service"]
["QLD-166322","HARRIS James","PM","2013-12-09T14:05:00","Units failed annual maintenance checks.Munters have taken away for %0D%0Aoverhaul .New work order number 191700. reports on server"]
["QLD-166323","HARRIS James","PM","2013-12-09T14:07:00","Units failed annual maintenance checks.Munters have taken away for %0D%0Aoverhaul .New work order number 191696."]
[]
[]
[]
[]
["Task Num","Expenditure Type","Original Transaction Reference","Quantity","Cost Amount","PA Description","Vendor / Customer Name","MA Account","Task Name"]
["560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP",6348904,8770.94,8770.94,"Testing and Repair of Dehumidifiers at Bungalora","MUNTERS PTY LTD","Repairs & Maint - Routine","PLANT AND EQUIPMENT"]
["560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP",6348904,12693.06,12693.06,"Testing and Repair of Dehumidifiers at Mullumbimby","MUNTERS PTY LTD","Repairs & Maint - Routine","PLANT AND EQUIPMENT"]
["560.01 PLANT AND EQUIP","R/M-NON-ROUTINE MAINTENANCE",6302409,1540,1540,"Munters to carry out annual maintenace on Mullumbimby dehumindifiers, quote No.AUSASPARO3167-001","MUNTERS PTY LTD","Repairs & Maint - Non - Routine","PLANT AND EQUIPMENT"]

{"sheet":"0062","index":37,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Summary","VALVE HUMIDITY CONTROL SYSTEM "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D32","v":0},0,0,0,0,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","DL-WI-25"]
[]
["Valve Humidifier Control System"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":2}]
[]
["Discussion"]
["This maintenance is covered as a single item under 0060 (as outlined in discussions with the Works Scheduler)"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0062","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per site"]
["APA Supervision (Hrs)",0,"Hours per site"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B26*B27","v":0}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B21*HourlyRateAPAMaintenanceStaff+B22*HourlyRateAPAOMSupervisor","v":0},{"$f":"B32*$C$14","v":0},{"$f":"C32*SUMPRODUCT(LabourAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C32*E$19*'Modelling Assumptions'!E$107","v":0},{"$f":"$C32*F$19*'Modelling Assumptions'!F$107","v":0},{"$f":"$C32*G$19*'Modelling Assumptions'!G$107","v":0},{"$f":"$C32*H$19*'Modelling Assumptions'!H$107","v":0},{"$f":"$C32*I$19*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B23","v":0},{"$f":"B33*$C$14","v":0},{"$f":"C33*SUMPRODUCT(MaterialsAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C33*E$19*'Modelling Assumptions'!E$108","v":0},{"$f":"$C33*F$19*'Modelling Assumptions'!F$108","v":0},{"$f":"$C33*G$19*'Modelling Assumptions'!G$108","v":0},{"$f":"$C33*H$19*'Modelling Assumptions'!H$108","v":0},{"$f":"$C33*I$19*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B28","v":0},0,{"$f":"C34*SUMPRODUCT(LabourAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C34*E$19*'Modelling Assumptions'!E$107","v":0},{"$f":"$C34*F$19*'Modelling Assumptions'!F$107","v":0},{"$f":"$C34*G$19*'Modelling Assumptions'!G$107","v":0},{"$f":"$C34*H$19*'Modelling Assumptions'!H$107","v":0},{"$f":"$C34*I$19*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B29","v":0},0,{"$f":"C35*SUMPRODUCT(MaterialsAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C35*E$19*'Modelling Assumptions'!E$108","v":0},{"$f":"$C35*F$19*'Modelling Assumptions'!F$108","v":0},{"$f":"$C35*G$19*'Modelling Assumptions'!G$108","v":0},{"$f":"$C35*H$19*'Modelling Assumptions'!H$108","v":0},{"$f":"$C35*I$19*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0062","Every 1 year(s) "]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Bungalora - System 1 ","Bungalora System 1 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Bungalora - System 2 ","Bungalora System 2 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Bungalora - System 3 ","Bungalora System 3 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Mullumbimby - System 1 ","Mullumbimby System 1 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Mullumbimby - System 2 ","Mullumbimby System 2 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
["QLD-ET-WI-PM012-0062 ","VALVE HUMIDITY CONTROL SYSTEM ","Mullumbimby - System 3 ","Mullumbimby System 3 - Heating Ventilating & Air Conditioning ",1,1,1,1,1]
[]
[]
[]
[]
[]
["Work Order #","VALVE HUMIDITY CONTROL SYSTEM"]
["QLD-166889","COOMBER Stuart","PM","2013-07-19T11:56:00","no system 1 at Mullum"]
["QLD-166891","HARRIS James","PM","2013-12-06T10:11:00","Done, Munters carrying out a full overhaul of dehumnidifiers"]

{"sheet":"0104 (1)","index":38,"n_rows":116,"n_cols":9,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
["Summary","REACTOR MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D41+D61","v":36095.859000000011},31337.955000000005,1189.4760000000003,1189.4760000000003,1189.4760000000003,1189.4760000000003]
["APA Material Costs",null,null,63999.999999999993,63999.999999999993,0,0,0,0]
["Contractor Labour",null,null,87187.5,73237.5,3487.5,3487.5,3487.5,3487.5]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-29"]
[]
["AC Reactor"]
[null,"WT.L1",6]
[null,"WT.L2",6]
[null,"WT.L3",6]
[null,"WA.Z1.L1",18]
[null,"WA.Z1.Z11.L1",18]
[null,"WA.Z1.Z12.L1",18]
[null,"U.L1",3,"These 3 reactors are installed in the new Mullumbimby converter - the original phase reactors require special maintenance and are treated on sheet 0104 (2)"]
[]
["DC Reactor"]
[null,"U.L2",6,"9th harmonic reactor added during plant commissioning"]
[null,"WP1.L1",6]
[null,"WP2.L1",6]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C24)","v":93}]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0104","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C25","v":1.0752688172043012E-2},"Hours per reactor"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C25","v":9.2293906810035853E-2},"Hours per reactor"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per reactor since the WI requires them to be cleaned"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B35*B36","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B30*HourlyRateAPAMaintenanceStaff+B31*HourlyRateAPAOMSupervisor","v":12.790064516129036},{"$f":"B41*$C$25","v":1189.4760000000003},{"$f":"C41*SUMPRODUCT(LabourAdjustmentFactor,E$28:I$28)","v":5947.3800000000019},{"$f":"$C41*E$28*'Modelling Assumptions'!E$107","v":1189.4760000000003},{"$f":"$C41*F$28*'Modelling Assumptions'!F$107","v":1189.4760000000003},{"$f":"$C41*G$28*'Modelling Assumptions'!G$107","v":1189.4760000000003},{"$f":"$C41*H$28*'Modelling Assumptions'!H$107","v":1189.4760000000003},{"$f":"$C41*I$28*'Modelling Assumptions'!I$107","v":1189.4760000000003}]
["APA Material Costs",{"$f":"B32","v":0},{"$f":"B42*$C$25","v":0},{"$f":"C42*SUMPRODUCT(MaterialsAdjustmentFactor,E$28:I$28)","v":0},{"$f":"$C42*E$28*'Modelling Assumptions'!E$108","v":0},{"$f":"$C42*F$28*'Modelling Assumptions'!F$108","v":0},{"$f":"$C42*G$28*'Modelling Assumptions'!G$108","v":0},{"$f":"$C42*H$28*'Modelling Assumptions'!H$108","v":0},{"$f":"$C42*I$28*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B37","v":37.5},{"$f":"B43*$C$25","v":3487.5},{"$f":"C43*SUMPRODUCT(LabourAdjustmentFactor,E$28:I$28)","v":17437.5},{"$f":"$C43*E$28*'Modelling Assumptions'!E$107","v":3487.5},{"$f":"$C43*F$28*'Modelling Assumptions'!F$107","v":3487.5},{"$f":"$C43*G$28*'Modelling Assumptions'!G$107","v":3487.5},{"$f":"$C43*H$28*'Modelling Assumptions'!H$107","v":3487.5},{"$f":"$C43*I$28*'Modelling Assumptions'!I$107","v":3487.5}]
["Contractor Materials",{"$f":"B38","v":0},{"$f":"B44*$C$25","v":0},{"$f":"C44*SUMPRODUCT(MaterialsAdjustmentFactor,E$28:I$28)","v":0},{"$f":"$C44*E$28*'Modelling Assumptions'!E$108","v":0},{"$f":"$C44*F$28*'Modelling Assumptions'!F$108","v":0},{"$f":"$C44*G$28*'Modelling Assumptions'!G$108","v":0},{"$f":"$C44*H$28*'Modelling Assumptions'!H$108","v":0},{"$f":"$C44*I$28*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM180-0104","Every 15 year(s) ",null,null,1,0,0,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",3,"Hours per reactor (this task will take several days - but safety briefings will be required each day + assistance)"]
["APA Supervision (Hrs)",{"$f":"2*APASupervisorHours/C25","v":0.18458781362007171},"Hours per reactor (due to the extent of the 15 yr maintenance have allowed extra time)"]
["APA Material Costs",{"$f":"B86/$C$25","v":688.17204301075265},"Average material cost per reactor"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",10,"Hours per reactor"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B55*B56","v":750}]
["Contractor Materials",0,"Sandpaper, cleaners, brushes, etc"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B50*HourlyRateAPAMaintenanceStaff+B51*HourlyRateAPAOMSupervisor","v":324.17719354838715},{"$f":"B61*$C$25","v":30148.479000000007},{"$f":"C61*SUMPRODUCT(LabourAdjustmentFactor,E$48:I$48)","v":30148.479000000007},{"$f":"$C61*E$48*'Modelling Assumptions'!E$107","v":30148.479000000007},{"$f":"$C61*F$48*'Modelling Assumptions'!F$107","v":0},{"$f":"$C61*G$48*'Modelling Assumptions'!G$107","v":0},{"$f":"$C61*H$48*'Modelling Assumptions'!H$107","v":0},{"$f":"$C61*I$48*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B52","v":688.17204301075265},{"$f":"B62*$C$25","v":63999.999999999993},{"$f":"C62*SUMPRODUCT(MaterialsAdjustmentFactor,E$48:I$48)","v":63999.999999999993},{"$f":"$C62*E$48*'Modelling Assumptions'!E$108","v":63999.999999999993},{"$f":"$C62*F$48*'Modelling Assumptions'!F$108","v":0},{"$f":"$C62*G$48*'Modelling Assumptions'!G$108","v":0},{"$f":"$C62*H$48*'Modelling Assumptions'!H$108","v":0},{"$f":"$C62*I$48*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B57","v":750},{"$f":"B63*$C$25","v":69750},{"$f":"C63*SUMPRODUCT(LabourAdjustmentFactor,E$48:I$48)","v":69750},{"$f":"$C63*E$48*'Modelling Assumptions'!E$107","v":69750},{"$f":"$C63*F$48*'Modelling Assumptions'!F$107","v":0},{"$f":"$C63*G$48*'Modelling Assumptions'!G$107","v":0},{"$f":"$C63*H$48*'Modelling Assumptions'!H$107","v":0},{"$f":"$C63*I$48*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B58","v":0},{"$f":"B64*$C$25","v":0},{"$f":"C64*SUMPRODUCT(MaterialsAdjustmentFactor,E$48:I$48)","v":0},{"$f":"$C64*E$48*'Modelling Assumptions'!E$108","v":0},{"$f":"$C64*F$48*'Modelling Assumptions'!F$108","v":0},{"$f":"$C64*G$48*'Modelling Assumptions'!G$108","v":0},{"$f":"$C64*H$48*'Modelling Assumptions'!H$108","v":0},{"$f":"$C64*I$48*'Modelling Assumptions'!I$108","v":0}]
[]
["Material Costs for 15 year maintenance"]
[]
["All of the following figures were provided anecdotally by the Operations Manager"]
["Reactor","diameter (m)","length (m)","Number","Reactor Surface Area"]
["U.L2",{"$f":"1.035","v":1.0349999999999999},{"$f":"1.53","v":1.53},6,{"$f":"2*PI()*B70*C70*D70","v":59.698428559105402}]
["WP1.L1, WP2.L1",{"$f":"1.125","v":1.125},{"$f":"1.495","v":1.4950000000000001},12,126.81038746215202]
["Z11.L1",{"$f":"0.935","v":0.93500000000000005},{"$f":"0.84","v":0.84},18,88.826647324659248]
["Z12.L1",{"$f":"0.57","v":0.56999999999999995},{"$f":"0.63","v":0.63},18,40.613253188547404]
["Z1.L1",{"$f":"0.796","v":0.79600000000000004},{"$f":"0.93","v":0.93},18,83.723695545580298]
["WT.L1,2,3",{"$f":"1.155","v":1.155},{"$f":"1.355","v":1.355},18,177.00015753663715]
[]
["From the Material Data Sheet"]
["Coverage",6,"m2/kg"]
["Cost ",16000,"$/tin","Anecdotal: Provided by Operations Manager"]
["Tin Size",25,"kg"]
[]
[]
["Total Area to be painted",{"$f":"SUM(E70:E75)","v":576.67256961668147},"m^2 (from above table)"]
["kgs of paint",{"$f":"B83/B78","v":96.112094936113579}]
["tins of paint ",{"$f":"CEILING(B84/B80,1)","v":4},"Whole Tins"]
["Cost of Paint",{"$f":"B85*B79","v":64000}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 3 "]
[]
["QLD-ET-WI-PM180-0104-BLA1 ","REACTOR MAINTENANCE - 15YR ","DirectLink ","Bungalora - System 1 "]
["QLD-ET-WI-PM180-0104-BLA2 ","REACTOR MAINTENANCE - 15YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM180-0104-BLA3 ","REACTOR MAINTENANCE - 15YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM180-0104-MUL1 ","REACTOR MAINTENANCE - 15YR ","DirectLink ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM180-0104-MUL2 ","REACTOR MAINTENANCE - 15YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM180-0104-MUL3 ","REACTOR MAINTENANCE - 15YR ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","REACTOR MAINTENANCE - 1YR"]
["QLD-164862","COOMBER Stuart","PM","2013-09-18T13:07:00","decommissioned"]
["QLD-164863","EDWARDS2 Luke","PM","2013-09-18T14:36:00","All reactors checked. All phase reactors need further investigation, extended shutdown"]
["QLD-164864","EDWARDS2 Luke","PM","2013-09-18T14:36:00","All reactors checked. All phase reactors need further investigation, extended shutdown"]
["QLD-164865","COOMBER Stuart","PM","2013-09-16T17:15:00","out of service"]
["QLD-164866","EDWARDS2 Luke","PM","2013-09-18T14:36:00","All reactors checked. All phase reactors need further investigation, extended shutdown"]
["QLD-164867","EDWARDS2 Luke","PM","2013-09-18T14:36:00","All reactors checked. All phase reactors need further investigation, extended shutdown"]

{"sheet":"0104 (2)","index":39,"n_rows":77,"n_cols":9,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Summary","PHASE REACTOR MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":28550.610599999993},{"$f":"E38","v":26338.940999999999},{"$f":"F38","v":552.91740000000004},552.91740000000004,552.91740000000004,552.91740000000004]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":7260.0000000000009},{"$f":"E39","v":7260.0000000000009},0,0,0,0]
["Contractor Labour",null,null,62500.000000000007,{"$f":"E40","v":62500.000000000007},0,0,0,0]
["Contractor Materials",null,null,0,{"$f":"E41","v":0},0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-46"]
[]
["AC Reactor (Phase Reactor)"]
[null,"U.L1",15,"Assumption this maintenance only applies to the original phase reactors"]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C13)","v":15}]
[]
["Discussion"]
["Air circulating through the ducting and reactor results in dust build up"]
["Fibre glass ducting is showing signs of cracking so are applying grease to the surface each year (must first remove the old grease)"]
["To clean the reactors a special machine grinds dry ice (CO2) and immediately uses it as the abrasive for blasting between the reactor coils (which also accumulate dust)"]
["It is assumed that the new Mullumbimby phase reactor will also be treated each year"]
[]
["The new Mullumbimby station will have a different design of Phase Reactor which does not require the same level of maintenance"]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0104","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"B45+B46","v":16.066666666666666},"Hours per reactor (no Gotland solution)"]
["APA Supervision (Hrs)",{"$f":"SUM(B49:B50)","v":1.1444444444444446},"Hours per reactor "]
["APA Material Costs",{"$f":"B77","v":484.00000000000006},"Average cost per reactor"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B72/3","v":4166.666666666667},"Price per reactor for dry ice cleaning (Anecdotal: refer to discussion below)"]
["Contractor Materials",0,"Cost of dry ice assumed to be included in the contractor cost"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B27*HourlyRateAPAMaintenanceStaff+B28*HourlyRateAPAOMSupervisor","v":1755.9294},{"$f":"B38*$C$14","v":26338.940999999999},{"$f":"SUM(E38:I38)","v":28550.610599999993},{"$f":"$C38*E$25*'Modelling Assumptions'!E$107","v":26338.940999999999},{"$f":"IF(GotlandPhaseReactorSolution=TRUE,($B45+$B58)*HourlyRateAPAMaintenanceStaff+$B28*HourlyRateAPAOMSupervisor,$C38*F$25)*'Modelling Assumptions'!F$107","v":552.91740000000004},{"$f":"IF(GotlandPhaseReactorSolution=TRUE,($B45+$B58)*HourlyRateAPAMaintenanceStaff+$B28*HourlyRateAPAOMSupervisor,$C38*G$25)*'Modelling Assumptions'!G$107","v":552.91740000000004},{"$f":"IF(GotlandPhaseReactorSolution=TRUE,($B45+$B58)*HourlyRateAPAMaintenanceStaff+$B28*HourlyRateAPAOMSupervisor,$C38*H$25)*'Modelling Assumptions'!H$107","v":552.91740000000004},{"$f":"IF(GotlandPhaseReactorSolution=TRUE,($B45+$B58)*HourlyRateAPAMaintenanceStaff+$B28*HourlyRateAPAOMSupervisor,$C38*I$25)*'Modelling Assumptions'!I$107","v":552.91740000000004}]
["APA Material Costs",{"$f":"B29","v":484.00000000000006},{"$f":"B39*$C$14","v":7260.0000000000009},{"$f":"SUM(E39:I39)","v":7260.0000000000009},{"$f":"$C39*E$25*'Modelling Assumptions'!E$108","v":7260.0000000000009},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C39*F$25*'Modelling Assumptions'!F$108)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C39*G$25*'Modelling Assumptions'!G$108)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C39*H$25*'Modelling Assumptions'!H$108)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C39*I$25*'Modelling Assumptions'!I$108)","v":0}]
["Contractor Labour",{"$f":"B34","v":4166.666666666667},{"$f":"B40*$C$14","v":62500.000000000007},62500.000000000007,{"$f":"$C40*E$25*'Modelling Assumptions'!E$107","v":62500.000000000007},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C40*F$25*'Modelling Assumptions'!F$107)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C40*G$25*'Modelling Assumptions'!G$107)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C40*H$25*'Modelling Assumptions'!H$107)","v":0},{"$f":"IF(GotlandPhaseReactorSolution=TRUE, 0, $C40*I$25*'Modelling Assumptions'!I$107)","v":0}]
["Contractor Materials",{"$f":"B35","v":0},{"$f":"B41*$C$14","v":0},0,{"$f":"$C41*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C41*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C41*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C41*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C41*I$25*'Modelling Assumptions'!I$108","v":0}]
[]
["APA Staff Hours"]
["Technicians"]
["Site Access for Contractors",{"$f":"APATechnicianHours/$C$14","v":6.6666666666666666E-2},"Security briefing"]
["Application of grease",16,"Requires close attention to detail - 2 staff for a full day each reactor"]
[]
["O&M Supervisor"]
["Scheduling",{"$f":"APASupervisorHours/$C$14","v":0.5722222222222223},"Raise and close work order, arranging specialist Dry Ice contract cleaner, sourcing dry ice, purchasing grease, etc"]
["Additional due to critical nature",{"$f":"APASupervisorHours/$C$14","v":0.5722222222222223},"High priority item: EXTRA attention to detail "]
[]
["Reliability Engineer",null,"This is a placeholder and is not being used on this worksheet"]
["Supervision during Dry Ice Cleaning",8,"Work Instruction specifies that the reliability engineer must be present during dry ice cleaning (per building x 5)"]
[]
["Gotland Phase Reactor Solution",null,"Will only be implemented in 2016/17 onwards"]
["If air filters are installed in 2015/16 then the maintenance of the igloos and dry ice cleaning is no longer required"]
["Instead maintenance of the air filters is required "]
["Technicians ",4]
["APA technical costs",{"$f":"B58*HourlyRateAPAMaintenanceStaff","v":401.00400000000002}]
["Material Costs ",0,"Replacement of the filters (maintenance of the fan motors, etc)"]
[]
[]
["Material Costs "]
["Coating the fibre glass in an insulating grease"]
["Additional control measure is to coat the fibre glassing in an insulating grease"]
["Bugs get caught in this grease ",null,"Bugs per sq cm was 3 - 4 after only 4 months"]
["Need to clean off grease before the new coat is reapplied"]
[]
["Dry Ice blasting of the phase reactor coil"]
["Cost of initial dry ice cleaning",25000,"Per Building (Anecdotal: Provided by Operations Manager)"]
["Reduced time if cleaned annually",0.5]
["Price per building",{"$f":"B70*B71","v":12500},"The original cost of applying the dry ice treatment was $25k per building. Annual cleaning will reduce the time (and cost)"]
["Price per reactor",{"$f":"B72/3","v":4166.666666666667}]
[]
["Cost of the insulating grease"]
["Price per tub",440,"22kg from Dow Corning (Anecdotal: Provided by Operations Manager)"]
["Cost per reactor",{"$f":"16.5/C14*B76","v":484.00000000000006},"16.5 tubs used in the last maintenance cycle (Anecdotal: Operations Manager after discussion with onsite technicians)"]

{"sheet":"0104 (3)","index":40,"n_rows":58,"n_cols":196,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Summary","PHASE REACTOR FAN MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35+D55","v":7136.8560000000016},1189.4760000000001,1189.4760000000001,1189.4760000000001,2378.9520000000002,1189.4760000000001]
["APA Material Costs",null,null,1600,320,320,320,320,320]
["Contractor Labour",null,null,13800,1800,1800,1800,6600,1800]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","not sighted"]
[]
["AC Reactor Cooling Fans"]
[null,"Reactor Fans",32,"2 fans per reactor "]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C13)","v":32}]
[]
["Discussion"]
["While the new Mullumbimby converter has different phase reactors there will still be a need to check the phase reactor fans"]
["The 5 yearly maintenance of the Fans was last undertaken in 2013 - It will be due again in 2018"]
["It is assumed that the new Mullumbimby fans will have their 5 year inspection brought into line with the other reactor fans"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0104","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":3.125E-2},"Hours per reactor fan"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":0.26822916666666669},"Hours per reactor fan"]
["APA Material Costs",10,"Lubricant"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.75,"Hours per reactor (assumes that ABB recommended time is per PAIR of fans)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B29*B30","v":56.25},"Price per reactor"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":37.171125000000004},{"$f":"B35*$C$14","v":1189.4760000000001},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":5947.380000000001},{"$f":"$C35*E$22*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C35*F$22*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C35*G$22*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C35*H$22*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C35*I$22*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B26","v":10},{"$f":"B36*$C$14","v":320},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":1600},{"$f":"$C36*E$22*'Modelling Assumptions'!E$108","v":320},{"$f":"$C36*F$22*'Modelling Assumptions'!F$108","v":320},{"$f":"$C36*G$22*'Modelling Assumptions'!G$108","v":320},{"$f":"$C36*H$22*'Modelling Assumptions'!H$108","v":320},{"$f":"$C36*I$22*'Modelling Assumptions'!I$108","v":320}]
["Contractor Labour",{"$f":"B31","v":56.25},{"$f":"B37*$C$14","v":1800},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$22:I$22)","v":9000},{"$f":"$C37*E$22*'Modelling Assumptions'!E$107","v":1800},{"$f":"$C37*F$22*'Modelling Assumptions'!F$107","v":1800},{"$f":"$C37*G$22*'Modelling Assumptions'!G$107","v":1800},{"$f":"$C37*H$22*'Modelling Assumptions'!H$107","v":1800},{"$f":"$C37*I$22*'Modelling Assumptions'!I$107","v":1800}]
["Contractor Materials",{"$f":"B32","v":0},{"$f":"B38*$C$14","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$22:I$22)","v":0},{"$f":"$C38*E$22*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$22*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$22*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$22*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$22*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractor Rate ",85,"per hour",null,null,null,null,null,null,null,"Cost ",16000,"$/tin","Quote not yet received (in email)"]
["QLD-ET-WI-PM060-0104","Every 5 year(s) ",null,null,0,0,0,1,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/$C$14","v":3.125E-2},"Hours per reactor fan"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/$C$14","v":0.26822916666666669},"Hours per reactor fan"]
["APA Material Costs",{"$f":"B60","v":0},"Average cost per reactor fan"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",2,"Requires measurements and anecdotally is described as \"difficult to access\""]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B49*B50","v":150},"Price per reactor fan"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B44*HourlyRateAPAMaintenanceStaff+B45*HourlyRateAPAOMSupervisor","v":37.171125000000004},{"$f":"B55*$C$14","v":1189.4760000000001},{"$f":"SUM(E55:I55)","v":1189.4760000000001},{"$f":"$C55*E$42*'Modelling Assumptions'!E$107","v":0},{"$f":"$C55*F$42*'Modelling Assumptions'!F$107","v":0},{"$f":"$C55*G$42*'Modelling Assumptions'!G$107","v":0},{"$f":"$C55*H$42*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C55*I$42*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B46","v":0},{"$f":"B56*$C$14","v":0},{"$f":"SUM(E56:I56)","v":0},{"$f":"$C56*E$42*'Modelling Assumptions'!E$108","v":0},{"$f":"$C56*F$42*'Modelling Assumptions'!F$108","v":0},{"$f":"$C56*G$42*'Modelling Assumptions'!G$108","v":0},{"$f":"$C56*H$42*'Modelling Assumptions'!H$108","v":0},{"$f":"$C56*I$42*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B51","v":150},{"$f":"B57*$C$14","v":4800},4800,{"$f":"$C57*E$42*'Modelling Assumptions'!E$107","v":0},{"$f":"$C57*F$42*'Modelling Assumptions'!F$107","v":0},{"$f":"$C57*G$42*'Modelling Assumptions'!G$107","v":0},{"$f":"$C57*H$42*'Modelling Assumptions'!H$107","v":4800},{"$f":"$C57*I$42*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B52","v":0},{"$f":"B58*$C$14","v":0},0,{"$f":"$C58*E$42*'Modelling Assumptions'!E$108","v":0},{"$f":"$C58*F$42*'Modelling Assumptions'!F$108","v":0},{"$f":"$C58*G$42*'Modelling Assumptions'!G$108","v":0},{"$f":"$C58*H$42*'Modelling Assumptions'!H$108","v":0},{"$f":"$C58*I$42*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"0104 (4)","index":41,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Summary","DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D32","v":5947.380000000001},{"$f":"E32","v":1189.4760000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,{"$f":"D33","v":0},0,0,0,0,0]
["Contractor Labour",null,null,1125,225,225,225,225,225]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-46"]
[]
["DC zero sequence smoothing reactor"]
[null,"R1.L1",6]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C13)","v":6}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0104","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.16666666666666666},"Hours per reactor"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":1.4305555555555556},"Hours per reactor"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per reactor (WI requires them to be cleaned and this aligns with ABB's recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B26*B27","v":37.5},"Price per reactor"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B21*HourlyRateAPAMaintenanceStaff+B22*HourlyRateAPAOMSupervisor","v":198.24600000000004},{"$f":"B32*$C$14","v":1189.4760000000001},{"$f":"C32*SUMPRODUCT(LabourAdjustmentFactor,E$19:I$19)","v":5947.380000000001},{"$f":"$C32*E$19*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C32*F$19*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C32*G$19*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C32*H$19*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C32*I$19*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B23","v":0},{"$f":"B33*$C$14","v":0},{"$f":"C33*SUMPRODUCT(MaterialsAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C33*E$19*'Modelling Assumptions'!E$108","v":0},{"$f":"$C33*F$19*'Modelling Assumptions'!F$108","v":0},{"$f":"$C33*G$19*'Modelling Assumptions'!G$108","v":0},{"$f":"$C33*H$19*'Modelling Assumptions'!H$108","v":0},{"$f":"$C33*I$19*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B28","v":37.5},{"$f":"B34*$C$14","v":225},{"$f":"C34*SUMPRODUCT(LabourAdjustmentFactor,E$19:I$19)","v":1125},{"$f":"$C34*E$19*'Modelling Assumptions'!E$107","v":225},{"$f":"$C34*F$19*'Modelling Assumptions'!F$107","v":225},{"$f":"$C34*G$19*'Modelling Assumptions'!G$107","v":225},{"$f":"$C34*H$19*'Modelling Assumptions'!H$107","v":225},{"$f":"$C34*I$19*'Modelling Assumptions'!I$107","v":225}]
["Contractor Materials",{"$f":"B29","v":0},{"$f":"B35*$C$14","v":0},{"$f":"C35*SUMPRODUCT(MaterialsAdjustmentFactor,E$19:I$19)","v":0},{"$f":"$C35*E$19*'Modelling Assumptions'!E$108","v":0},{"$f":"$C35*F$19*'Modelling Assumptions'!F$108","v":0},{"$f":"$C35*G$19*'Modelling Assumptions'!G$108","v":0},{"$f":"$C35*H$19*'Modelling Assumptions'!H$108","v":0},{"$f":"$C35*I$19*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0104 ","REACTOR MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 3 "]

{"sheet":"0110","index":42,"n_rows":86,"n_cols":9,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Summary","IGBT VALVE MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D41+D60","v":19914.84},{"$f":"E41+E60","v":3982.9680000000003},3982.9680000000003,3982.9680000000003,3982.9680000000003,3982.9680000000003]
["APA Material Costs",null,null,{"$f":"D42+D61","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D43+D62","v":37125},7425,7425,7425,7425,7425]
["Contractor Materials",null,null,{"$f":"D44+D63","v":0},0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-26","Defines all the required steps"]
[]
["IGBT Valves"]
[null,"U.Vx.V1",18]
[null,"U.Vx.V2",18]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C14)","v":36}]
[]
["Discussion"]
["This is just the annual testing of the IGBT Values "]
["The specialist test equipment must be set up and packed away after the testing"]
["Before testing can commence the control system must be placed in the correct mode"]
["The testing of the individual values is then undertaken"]
["The valve positions which are faulty are recorded"]
["Record keeping (locations of the faulty valves)"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0110","Every 1 year(s) ",null,null,1,1,1,1,1]
["Visual Inspection of each of the IGBT Stacks"]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0.5,"Hours per IGBT valve (each valve contains 148 IGBTs)"]
["APA Supervision (Hrs)",{"$f":"2*APASupervisorHours/C15","v":0.47685185185185186},"Hours per IGBT valve (extra time allowed due to the number of failures and need to order replacements)"]
["APA Material Costs",0]
[]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",2,"Hours per IGBT valve - As discussed with Work Scheduler (note the ABB maintenance suggests 3 staff for 3 hours)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B35*B36","v":150}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B29*HourlyRateAPAMaintenanceStaff+B30*HourlyRateAPAOMSupervisor","v":110.63800000000001},{"$f":"B41*$C$15","v":3982.9680000000003},{"$f":"C41*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":19914.84},{"$f":"$C41*E$26*'Modelling Assumptions'!E$107","v":3982.9680000000003},{"$f":"$C41*F$26*'Modelling Assumptions'!F$107","v":3982.9680000000003},{"$f":"$C41*G$26*'Modelling Assumptions'!G$107","v":3982.9680000000003},{"$f":"$C41*H$26*'Modelling Assumptions'!H$107","v":3982.9680000000003},{"$f":"$C41*I$26*'Modelling Assumptions'!I$107","v":3982.9680000000003}]
["APA Material Costs",{"$f":"B51","v":0},{"$f":"B42*$C$15","v":0},{"$f":"C42*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C42*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C42*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C42*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C42*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C42*I$26*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B37","v":150},{"$f":"B43*$C$15","v":5400},{"$f":"C43*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":27000},{"$f":"$C43*E$26*'Modelling Assumptions'!E$107","v":5400},{"$f":"$C43*F$26*'Modelling Assumptions'!F$107","v":5400},{"$f":"$C43*G$26*'Modelling Assumptions'!G$107","v":5400},{"$f":"$C43*H$26*'Modelling Assumptions'!H$107","v":5400},{"$f":"$C43*I$26*'Modelling Assumptions'!I$107","v":5400}]
["Contractor Materials",{"$f":"B38","v":0},{"$f":"B44*$C$15","v":0},{"$f":"C44*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C44*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C44*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C44*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C44*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C44*I$26*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Reduced Light Test for all IGBT's "]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0,"Hours per IGBT valve (undertaken at same time as Visual Inspection so no extra time allocated)"]
["APA Supervision (Hrs)",0,"Hours per IGBT valve (undertaken at same time as Visual Inspection so no extra time allocated)"]
["APA Material Costs",{"$f":"B77/C43","v":0},"Average IGBT replacement cost per stack"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.75,"Hours per IGBT valve (wheel test equipment up to each IGBT stack and test each IGBT individually)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"Thearle/SAE"]
["Contractor Labour",{"$f":"B54*B55","v":56.25}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B49*HourlyRateAPAMaintenanceStaff+B50*HourlyRateAPAOMSupervisor","v":0},{"$f":"B60*$C$15","v":0},{"$f":"C60*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C60*E$26*'Modelling Assumptions'!E$107","v":0},{"$f":"$C60*F$26*'Modelling Assumptions'!F$107","v":0},{"$f":"$C60*G$26*'Modelling Assumptions'!G$107","v":0},{"$f":"$C60*H$26*'Modelling Assumptions'!H$107","v":0},{"$f":"$C60*I$26*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B51","v":0},{"$f":"B61*$C$15","v":0},{"$f":"C61*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C61*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C61*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C61*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C61*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C61*I$26*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B56","v":56.25},{"$f":"B62*$C$15","v":2025},{"$f":"C62*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":10125},{"$f":"$C62*E$26*'Modelling Assumptions'!E$107","v":2025},{"$f":"$C62*F$26*'Modelling Assumptions'!F$107","v":2025},{"$f":"$C62*G$26*'Modelling Assumptions'!G$107","v":2025},{"$f":"$C62*H$26*'Modelling Assumptions'!H$107","v":2025},{"$f":"$C62*I$26*'Modelling Assumptions'!I$107","v":2025}]
["Contractor Materials",{"$f":"B57","v":0},{"$f":"B63*$C$15","v":0},{"$f":"C63*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C63*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C63*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C63*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C63*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C63*I$26*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Bungalora - System 1 ","Bungalora System 1 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Bungalora - System 2 ","Bungalora System 2 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Bungalora - System 3 ","Bungalora System 3 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Mullumbimby - System 1 ","Mullumbimby System 1 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Mullumbimby - System 2 ","Mullumbimby System 2 - Inverter / Rectifier Area "]
["QLD-ET-WI-PM012-0110 ","IGBT VALVE MAINTENANCE ","Mullumbimby - System 3 ","Mullumbimby System 3 - Inverter / Rectifier Area "]
[]
[]
[]
[]
[]
["Work Order #","IGBT VALVE MAINTENANCE"]
["QLD-166892","COOMBER Stuart","PM","2013-09-19T08:56:00","decommissioned"]
["QLD-166893","Thearle Electrical","PM","2013-12-09T09:51:00","Done, spread sheet on server"]
["QLD-166894","Thearle Electrical","PM","2013-12-09T09:50:00","Done, spread sheet on server"]
["QLD-166895","COOMBER Stuart","PM","2013-09-19T08:56:00","decommissioned"]
["QLD-166896","Thearle Electrical","PM","2013-12-06T10:51:00","done, results on WO"]
["QLD-166897","Thearle Electrical","PM","2013-12-06T10:43:00","Done,"]

{"sheet":"0120","index":43,"n_rows":98,"n_cols":9,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
["Summary","DIRECT VOLTAGE DIVIDER MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D33+D53","v":9515.8080000000009},{"$f":"E33+E53","v":2378.9520000000002},1189.4760000000001,2378.9520000000002,1189.4760000000001,2378.9520000000002]
["APA Material Costs",null,null,{"$f":"D34+D54","v":0},0,0,0,0,0]
["Contractor Labour",null,null,4950,1350,450,1350,450,1350]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-36"]
[]
[]
["DC Voltage Divider"]
[null,"WPx.U1",12]
["Number of Components to be serviced",null,{"$f":"C14","v":12}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0120","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":8.3333333333333329E-2},"Hours per voltage divider"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":0.71527777777777779},"Hours per voltage divider"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"Hours per voltage divider (assumed to be inspection and halved the time recommended on the ABB maintenance schedule)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B27*B28","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B22*HourlyRateAPAMaintenanceStaff+B23*HourlyRateAPAOMSupervisor","v":99.123000000000019},{"$f":"B33*$C$15","v":1189.4760000000001},{"$f":"C33*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":5947.380000000001},{"$f":"$C33*E$20*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C33*F$20*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C33*G$20*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C33*H$20*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C33*I$20*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B24","v":0},{"$f":"B34*$C$15","v":0},{"$f":"C34*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C34*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$20*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B29","v":37.5},{"$f":"B35*$C$15","v":450},{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":2250},{"$f":"$C35*E$20*'Modelling Assumptions'!E$107","v":450},{"$f":"$C35*F$20*'Modelling Assumptions'!F$107","v":450},{"$f":"$C35*G$20*'Modelling Assumptions'!G$107","v":450},{"$f":"$C35*H$20*'Modelling Assumptions'!H$107","v":450},{"$f":"$C35*I$20*'Modelling Assumptions'!I$107","v":450}]
["Contractor Materials",{"$f":"B30","v":0},{"$f":"B36*$C$15","v":0},{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C36*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$20*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM024-0120","Every 2 year(s) ",null,null,1,0,1,0,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"1/C15","v":8.3333333333333329E-2},"Hours per voltage divider"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":0.71527777777777779},"Hours per voltage divider"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per voltage divider (validated against ABB recommended maintenance)"]
["Contractor Hourly Rate",75]
["Contractor Labour",{"$f":"B47*B48","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B42*HourlyRateAPAMaintenanceStaff+B43*HourlyRateAPAOMSupervisor","v":99.123000000000019},{"$f":"B53*$C$15","v":1189.4760000000001},{"$f":"C53*SUMPRODUCT(LabourAdjustmentFactor,E$40:I$40)","v":3568.4280000000003},{"$f":"$C53*E$40*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C53*F$40*'Modelling Assumptions'!F$107","v":0},{"$f":"$C53*G$40*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C53*H$40*'Modelling Assumptions'!H$107","v":0},{"$f":"$C53*I$40*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B44","v":0},{"$f":"B54*$C$15","v":0},{"$f":"C54*SUMPRODUCT(MaterialsAdjustmentFactor,E$40:I$40)","v":0},{"$f":"$C54*E$40*'Modelling Assumptions'!E$108","v":0},{"$f":"$C54*F$40*'Modelling Assumptions'!F$108","v":0},{"$f":"$C54*G$40*'Modelling Assumptions'!G$108","v":0},{"$f":"$C54*H$40*'Modelling Assumptions'!H$108","v":0},{"$f":"$C54*I$40*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B49","v":75},{"$f":"B55*$C$15","v":900},{"$f":"C55*SUMPRODUCT(LabourAdjustmentFactor,E$40:I$40)","v":2700},{"$f":"$C55*E$40*'Modelling Assumptions'!E$107","v":900},{"$f":"$C55*F$40*'Modelling Assumptions'!F$107","v":0},{"$f":"$C55*G$40*'Modelling Assumptions'!G$107","v":900},{"$f":"$C55*H$40*'Modelling Assumptions'!H$107","v":0},{"$f":"$C55*I$40*'Modelling Assumptions'!I$107","v":900}]
["Contractor Materials",{"$f":"B50","v":0},{"$f":"B56*$C$15","v":0},{"$f":"C56*SUMPRODUCT(MaterialsAdjustmentFactor,E$40:I$40)","v":0},{"$f":"$C56*E$40*'Modelling Assumptions'!E$108","v":0},{"$f":"$C56*F$40*'Modelling Assumptions'!F$108","v":0},{"$f":"$C56*G$40*'Modelling Assumptions'!G$108","v":0},{"$f":"$C56*H$40*'Modelling Assumptions'!H$108","v":0},{"$f":"$C56*I$40*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0120-BLA1 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0120-BLA2 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0120-BLA3 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0120-MUL1 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM012-0120-MUL2 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0120-MUL3 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","Mullumbimby ","Mullumbimby - System 3 "]
[]
["QLD-ET-WI-PM024-0120-BLA1 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM024-0120-BLA2 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM024-0120-BLA3 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM024-0120-MUL1 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM024-0120-MUL2 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM024-0120-MUL3 ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR"]
["QLD-166898","COOMBER Stuart","PM","2013-09-18T13:43:00","decommissioned"]
["QLD-166942","EDWARDS2 Luke","PM","2013-09-18T12:17:00","done, entered sc"]
["QLD-166943","COOMBER Stuart","PM","2013-09-18T14:50:00","worked done by Luke and jack as per WO36.done, entered sc."]
["QLD-166943","EDWARDS2 Luke","PM","2013-09-18T14:50:00","worked done by Luke and jack as per WO36.done, entered sc."]
["QLD-166944","COOMBER Stuart","PM","2013-09-18T13:28:00","decommissioned"]
["QLD-166945","HARRIS James","PM","2013-09-18T11:59:00","done, entered sc"]
["QLD-166946","HARRIS James","PM","2013-09-18T13:34:00","done, entered sc"]
[]
["Work Order #","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR"]
["QLD-171847","COOMBER Stuart","PM","2013-09-18T12:21:00","decommissioned"]
["QLD-171852","EDWARDS2 Luke","PM","2013-09-18T14:52:00","work carried out by , luke and Jack.done, entered sc."]
["QLD-171853","EDWARDS2 Luke","PM","2013-09-18T14:53:00","work done by LE and JMc.done, entered sc."]
["QLD-171854","COOMBER Stuart","PM","2013-09-18T12:19:00","decommissioned"]
["QLD-171855","HARRIS James","PM","2013-09-18T11:56:00","done, checked sc"]
["QLD-171856","HARRIS James","PM","2013-09-18T11:57:00","done, sc"]

{"sheet":"0124","index":44,"n_rows":80,"n_cols":9,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
["Summary","NITROGEN DISCHARGE UNIT MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D34+D54","v":7136.8560000000016},{"$f":"E34+E54","v":1189.4760000000001},1189.4760000000001,2378.9520000000002,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,{"$f":"D35+D55","v":0},0,0,0,0,0]
["Contractor Labour",null,null,9000,1350,1350,3600,1350,1350]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","DL-WI-18"]
[]
[]
["Nitrogen Discharge Unit"]
[null,"Buildings",6]
["Number of Components to be serviced",null,{"$f":"C14","v":6}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0124","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.16666666666666666},"Hours per building"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":1.4305555555555556},"Hours per building"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",3,"Hours per building (from the ABB recommended valve maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B28*B29","v":225}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B23*HourlyRateAPAMaintenanceStaff+B24*HourlyRateAPAOMSupervisor","v":198.24600000000004},{"$f":"B34*$C$15","v":1189.4760000000001},{"$f":"C34*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":5947.380000000001},{"$f":"$C34*E$21*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C34*F$21*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C34*G$21*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C34*H$21*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C34*I$21*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B25","v":0},{"$f":"B35*$C$15","v":0},{"$f":"C35*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C35*E$21*'Modelling Assumptions'!E$108","v":0},{"$f":"$C35*F$21*'Modelling Assumptions'!F$108","v":0},{"$f":"$C35*G$21*'Modelling Assumptions'!G$108","v":0},{"$f":"$C35*H$21*'Modelling Assumptions'!H$108","v":0},{"$f":"$C35*I$21*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B30","v":225},{"$f":"B36*$C$15","v":1350},{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":6750},{"$f":"$C36*E$21*'Modelling Assumptions'!E$107","v":1350},{"$f":"$C36*F$21*'Modelling Assumptions'!F$107","v":1350},{"$f":"$C36*G$21*'Modelling Assumptions'!G$107","v":1350},{"$f":"$C36*H$21*'Modelling Assumptions'!H$107","v":1350},{"$f":"$C36*I$21*'Modelling Assumptions'!I$107","v":1350}]
["Contractor Materials",{"$f":"B31","v":0},{"$f":"B37*$C$15","v":0},{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C37*E$21*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$21*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$21*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$21*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$21*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM036-0124","Every 3 year(s) ",null,null,0,0,1,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C15","v":0.16666666666666666},"Hours per building"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C15","v":1.4305555555555556},"Hours per building"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",5,"Hours per building (Using the recommended hourly figure for ion-exchange maintenance from ABB)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B48*B49","v":375}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B43*HourlyRateAPAMaintenanceStaff+B44*HourlyRateAPAOMSupervisor","v":198.24600000000004},{"$f":"B54*$C$15","v":1189.4760000000001},{"$f":"C54*SUMPRODUCT(LabourAdjustmentFactor,E$41:I$41)","v":1189.4760000000001},{"$f":"$C54*E$41*'Modelling Assumptions'!E$107","v":0},{"$f":"$C54*F$41*'Modelling Assumptions'!F$107","v":0},{"$f":"$C54*G$41*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C54*H$41*'Modelling Assumptions'!H$107","v":0},{"$f":"$C54*I$41*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B45","v":0},{"$f":"B55*$C$15","v":0},{"$f":"C55*SUMPRODUCT(MaterialsAdjustmentFactor,E$41:I$41)","v":0},{"$f":"$C55*E$41*'Modelling Assumptions'!E$108","v":0},{"$f":"$C55*F$41*'Modelling Assumptions'!F$108","v":0},{"$f":"$C55*G$41*'Modelling Assumptions'!G$108","v":0},{"$f":"$C55*H$41*'Modelling Assumptions'!H$108","v":0},{"$f":"$C55*I$41*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B50","v":375},{"$f":"B56*$C$15","v":2250},{"$f":"C56*SUMPRODUCT(LabourAdjustmentFactor,E$41:I$41)","v":2250},{"$f":"$C56*E$41*'Modelling Assumptions'!E$107","v":0},{"$f":"$C56*F$41*'Modelling Assumptions'!F$107","v":0},{"$f":"$C56*G$41*'Modelling Assumptions'!G$107","v":2250},{"$f":"$C56*H$41*'Modelling Assumptions'!H$107","v":0},{"$f":"$C56*I$41*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B51","v":0},{"$f":"B57*$C$15","v":0},{"$f":"C57*SUMPRODUCT(MaterialsAdjustmentFactor,E$41:I$41)","v":0},{"$f":"$C57*E$41*'Modelling Assumptions'!E$108","v":0},{"$f":"$C57*F$41*'Modelling Assumptions'!F$108","v":0},{"$f":"$C57*G$41*'Modelling Assumptions'!G$108","v":0},{"$f":"$C57*H$41*'Modelling Assumptions'!H$108","v":0},{"$f":"$C57*I$41*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0124","Every 1 year(s) "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Bungalora System 1 - Valve Cooling System ","Bungalora System 1 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Bungalora System 2 - Valve Cooling System ","Bungalora System 2 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Bungalora System 3 - Valve Cooling System ","Bungalora System 3 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Mullumbimby System 1 - Valve Cooling System ","Mullumbimby System 1 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Mullumbimby System 2 - Valve Cooling System ","Mullumbimby System 2 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM012-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","Mullumbimby System 3 - Valve Cooling System ","Mullumbimby System 3 - Nitrogen Semi Automatic Discharge Unit "]
[]
["QLD-ET-WI-PM036-0124","Every 3 year(s) "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Bungalora System 1 - Valve Cooling System ","Bungalora System 1 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Bungalora System 2 - Valve Cooling System ","Bungalora System 2 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Bungalora System 3 - Valve Cooling System ","Bungalora System 3 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Mullumbimby System 1 - Valve Cooling System ","Mullumbimby System 1 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Mullumbimby System 2 - Valve Cooling System ","Mullumbimby System 2 - Nitrogen Semi Automatic Discharge Unit "]
["QLD-ET-WI-PM036-0124 ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","Mullumbimby System 3 - Valve Cooling System ","Mullumbimby System 3 - Nitrogen Semi Automatic Discharge Unit "]

{"sheet":"0126","index":45,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Summary","CONVERTER STATION THERMOGRAPHIC INSPECTION "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D37","v":7216.38},1443.2760000000001,1443.2760000000001,1443.2760000000001,1443.2760000000001,1443.2760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,15000,3000,3000,3000,3000,3000]
["Contractor Materials",null,null,10000,2000,2000,2000,2000,2000]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Converter Station Thermographic Inspection"]
[null,"Sites",2]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":2}]
[]
["Discussion"]
["Thermographic inspection of the Converter barn is not  possible due to the installation of solid walls (and noise barriers) "]
["A capital works program is being considered which will add windows to the converter barns "]
["These windows will allow the scheduled maintenance to be undertaken"]
["It is assumed that the windows will be installed before the annual inspection in 2015"]
["Due to the number of components the thermal imaging equipment must be hired separately (cannot be combined with the Thermographic inspection listed in Worksheet 0054)"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PMxxx-0126","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.5},"Hours per site"]
["APA Supervision (Hrs)",{"$f":"1+APASupervisorHours/C14","v":5.291666666666667},"Hours per site (extra hour per site allocated for inspection of the photographs and storing)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",1500,"Thearle/SAE fixed price - Includes writing the report and submitting all required photographic evidence"]
["Contractor Materials",1000,"Anecdotal : Discussed with Works Scheduler"]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B26*HourlyRateAPAMaintenanceStaff+B27*HourlyRateAPAOMSupervisor","v":721.63800000000003},{"$f":"B37*$C$14","v":1443.2760000000001},{"$f":"C37*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":7216.38},{"$f":"$C37*E$24*'Modelling Assumptions'!E$107","v":1443.2760000000001},{"$f":"$C37*F$24*'Modelling Assumptions'!F$107","v":1443.2760000000001},{"$f":"$C37*G$24*'Modelling Assumptions'!G$107","v":1443.2760000000001},{"$f":"$C37*H$24*'Modelling Assumptions'!H$107","v":1443.2760000000001},{"$f":"$C37*I$24*'Modelling Assumptions'!I$107","v":1443.2760000000001}]
["APA Material Costs",{"$f":"B28","v":0},{"$f":"B38*$C$14","v":0},{"$f":"C38*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":0},{"$f":"$C38*E$24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*F$24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*G$24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*H$24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*I$24*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B33","v":1500},3000,{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$24:I$24)","v":15000},{"$f":"$C39*E$24*'Modelling Assumptions'!E$107","v":3000},{"$f":"$C39*F$24*'Modelling Assumptions'!F$107","v":3000},{"$f":"$C39*G$24*'Modelling Assumptions'!G$107","v":3000},{"$f":"$C39*H$24*'Modelling Assumptions'!H$107","v":3000},{"$f":"$C39*I$24*'Modelling Assumptions'!I$107","v":3000}]
["Contractor Materials",{"$f":"B34","v":1000},2000,{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$24:I$24)","v":10000},{"$f":"$C40*E$24*'Modelling Assumptions'!E$108","v":2000},{"$f":"$C40*F$24*'Modelling Assumptions'!F$108","v":2000},{"$f":"$C40*G$24*'Modelling Assumptions'!G$108","v":2000},{"$f":"$C40*H$24*'Modelling Assumptions'!H$108","v":2000},{"$f":"$C40*I$24*'Modelling Assumptions'!I$108","v":2000}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0126","Every 1 year(s) "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0126 ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","CONVERTER STATION THERMOGRAPHIC INSPECTION"]
["QLD-166899","COOMBER Stuart","PM","2013-09-18T14:14:00","decommission ed"]
["QLD-166902","COOMBER Stuart","PM","2013-09-18T14:14:00","decommission ed"]

{"sheet":"0128","index":46,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Summary","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D34","v":818.505},163.70099999999999,163.70099999999999,163.70099999999999,163.70099999999999,163.70099999999999]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Valve Humidifier Control System"]
[null,"Buildings",6]
["Number of Components to be serviced",null,{"$f":"SUM(C12:C13)","v":6}]
[]
["Discussion"]
["This is a very simple test - During the scheduled maintenance shut down, instead of using the control system to complete the shut down the emergency button is pressed"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0128","Every 1 year(s) ",null,null,1,1,1,1,1]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":0.16666666666666666},"Hours per building"]
["APA Supervision (Hrs)",{"$f":"0.5/C14","v":8.3333333333333329E-2},"Hours per building (discounted due to simple nature of the test)"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B23*HourlyRateAPAMaintenanceStaff+B24*HourlyRateAPAOMSupervisor","v":27.2835},{"$f":"B34*$C$14","v":163.70099999999999},{"$f":"C34*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":818.505},{"$f":"$C34*E$21*'Modelling Assumptions'!E$107","v":163.70099999999999},{"$f":"$C34*F$21*'Modelling Assumptions'!F$107","v":163.70099999999999},{"$f":"$C34*G$21*'Modelling Assumptions'!G$107","v":163.70099999999999},{"$f":"$C34*H$21*'Modelling Assumptions'!H$107","v":163.70099999999999},{"$f":"$C34*I$21*'Modelling Assumptions'!I$107","v":163.70099999999999}]
["APA Material Costs",{"$f":"B25","v":0},{"$f":"B35*$C$14","v":0},{"$f":"C35*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C35*E$21*'Modelling Assumptions'!E$108","v":0},{"$f":"$C35*F$21*'Modelling Assumptions'!F$108","v":0},{"$f":"$C35*G$21*'Modelling Assumptions'!G$108","v":0},{"$f":"$C35*H$21*'Modelling Assumptions'!H$108","v":0},{"$f":"$C35*I$21*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B30","v":0},0,{"$f":"C36*SUMPRODUCT(LabourAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C36*E$21*'Modelling Assumptions'!E$107","v":0},{"$f":"$C36*F$21*'Modelling Assumptions'!F$107","v":0},{"$f":"$C36*G$21*'Modelling Assumptions'!G$107","v":0},{"$f":"$C36*H$21*'Modelling Assumptions'!H$107","v":0},{"$f":"$C36*I$21*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B31","v":0},0,{"$f":"C37*SUMPRODUCT(MaterialsAdjustmentFactor,E$21:I$21)","v":0},{"$f":"$C37*E$21*'Modelling Assumptions'!E$108","v":0},{"$f":"$C37*F$21*'Modelling Assumptions'!F$108","v":0},{"$f":"$C37*G$21*'Modelling Assumptions'!G$108","v":0},{"$f":"$C37*H$21*'Modelling Assumptions'!H$108","v":0},{"$f":"$C37*I$21*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM012-0128","Every 1 year(s) "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM012-0128 ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","Mullumbimby ","Mullumbimby - System 3 "]
[]
[]
[]
[]
[]
["Work Order #","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON"]
["QLD-168084","COOMBER Stuart","PM","2013-09-16T17:23:00","system decommissioned."]
["QLD-169333","COOMBER Stuart","PM","2013-09-16T17:22:00","Pushed  estop and CB opened."]
["QLD-168085","COOMBER Stuart","PM","2013-06-27T15:48:00","No system 1 at Mullum."]
["QLD-169334","COOMBER Stuart","PM","2013-09-16T17:22:00","Pushed  estop and CB opened."]

{"sheet":"0140","index":47,"n_rows":136,"n_cols":9,"rows_kept":136,"cut":false,"hidden":false,"merged":[]}
["Summary","CIRCUIT BREAKER MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D38+D58+D78","v":47865.834000000003},{"$f":"E38+E58+E78","v":45486.882000000005},{"$f":"F38+F58+F78","v":0},1189.4760000000003,1189.4760000000003,0]
["APA Material Costs",null,null,{"$f":"D39+D59+D79","v":6000},6000,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D40+D60+D80","v":285228},279300,0,5850,78,0]
["Contractor Materials",null,null,{"$f":"D41+D61+D81","v":0},0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","Not sighted (OEM maintenance sheet)"]
[]
["AC Bypass breaker"]
[null,"WT1.Q2",6]
[]
["AC Circuit Breaker"]
[null,"WT1.Q1",6]
[]
["AC Disconnector"]
[null,"WT.Q1",1]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C19)","v":13}]
[]
["Discussion"]
["Majority of this cost is the 15 year circuit breaker maintenance"]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM006-0000","Every 3 year(s) ",null,null,0,0,1,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C20","v":7.6923076923076927E-2},"Hours per circuit breaker"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C20","v":0.66025641025641035},"Hours per circuit breaker"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",6,"Hours per circuit breaker (from ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B32*B33","v":450}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B27*HourlyRateAPAMaintenanceStaff+B28*HourlyRateAPAOMSupervisor","v":91.498153846153869},{"$f":"B38*$C$20","v":1189.4760000000003},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":1189.4760000000003},{"$f":"$C38*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$25*'Modelling Assumptions'!G$107","v":1189.4760000000003},{"$f":"$C38*H$25*'Modelling Assumptions'!H$107","v":0},{"$f":"$C38*I$25*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B29","v":0},{"$f":"B39*$C$20","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C39*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$25*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B34","v":450},{"$f":"B40*$C$20","v":5850},{"$f":"C40*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":5850},{"$f":"$C40*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C40*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C40*G$25*'Modelling Assumptions'!G$107","v":5850},{"$f":"$C40*H$25*'Modelling Assumptions'!H$107","v":0},{"$f":"$C40*I$25*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B35","v":0},{"$f":"B41*$C$20","v":0},{"$f":"C41*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C41*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C41*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C41*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C41*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C41*I$25*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM012-0000","Every 6 year(s) ",null,null,0,0,0,1,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C20","v":7.6923076923076927E-2},"Hours per circuit breaker"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C20","v":0.66025641025641035},"Hours per circuit breaker"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",6,"Hours per circuit breaker (from ABB recommended maintenance)"]
["Contractor Hourly Rate",1]
["Contractor Labour",{"$f":"B52*B53","v":6}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B47*HourlyRateAPAMaintenanceStaff+B48*HourlyRateAPAOMSupervisor","v":91.498153846153869},{"$f":"B58*$C$20","v":1189.4760000000003},{"$f":"C58*SUMPRODUCT(LabourAdjustmentFactor,E$45:I$45)","v":1189.4760000000003},{"$f":"$C58*E$45*'Modelling Assumptions'!E$107","v":0},{"$f":"$C58*F$45*'Modelling Assumptions'!F$107","v":0},{"$f":"$C58*G$45*'Modelling Assumptions'!G$107","v":0},{"$f":"$C58*H$45*'Modelling Assumptions'!H$107","v":1189.4760000000003},{"$f":"$C58*I$45*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B49","v":0},{"$f":"B59*$C$20","v":0},{"$f":"C59*SUMPRODUCT(MaterialsAdjustmentFactor,E$45:I$45)","v":0},{"$f":"$C59*E$45*'Modelling Assumptions'!E$108","v":0},{"$f":"$C59*F$45*'Modelling Assumptions'!F$108","v":0},{"$f":"$C59*G$45*'Modelling Assumptions'!G$108","v":0},{"$f":"$C59*H$45*'Modelling Assumptions'!H$108","v":0},{"$f":"$C59*I$45*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B54","v":6},{"$f":"B60*$C$20","v":78},{"$f":"C60*SUMPRODUCT(LabourAdjustmentFactor,E$45:I$45)","v":78},{"$f":"$C60*E$45*'Modelling Assumptions'!E$107","v":0},{"$f":"$C60*F$45*'Modelling Assumptions'!F$107","v":0},{"$f":"$C60*G$45*'Modelling Assumptions'!G$107","v":0},{"$f":"$C60*H$45*'Modelling Assumptions'!H$107","v":78},{"$f":"$C60*I$45*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B55","v":0},{"$f":"B61*$C$20","v":0},{"$f":"C61*SUMPRODUCT(MaterialsAdjustmentFactor,E$45:I$45)","v":0},{"$f":"$C61*E$45*'Modelling Assumptions'!E$108","v":0},{"$f":"$C61*F$45*'Modelling Assumptions'!F$108","v":0},{"$f":"$C61*G$45*'Modelling Assumptions'!G$108","v":0},{"$f":"$C61*H$45*'Modelling Assumptions'!H$108","v":0},{"$f":"$C61*I$45*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM024-0000","Every 15 year(s) ",null,null,1,0,0,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"B92/C20","v":33.230769230769234},"Hours per circuit breaker (Contractor has specified that 2 APA staff must be available during the maintenance)"]
["APA Supervision (Hrs)",{"$f":"2*APASupervisorHours/C20","v":1.3205128205128207},"Hours per circuit breaker (increased due to the size of this job)"]
["APA Material Costs",{"$f":"B95/C20","v":461.53846153846155},"Average equipment hire cost per circuit breaker"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B109/C20","v":21484.615384615383},"Average price per Circuit Breaker"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year (per maintenance cycle)","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B67*HourlyRateAPAMaintenanceStaff+B68*HourlyRateAPAOMSupervisor","v":3498.9909230769235},{"$f":"B78*$C$20","v":45486.882000000005},{"$f":"C78*SUMPRODUCT(LabourAdjustmentFactor,E$65:I$65)","v":45486.882000000005},{"$f":"$C78*E$65*'Modelling Assumptions'!E$107","v":45486.882000000005},{"$f":"$C78*F$65*'Modelling Assumptions'!F$107","v":0},{"$f":"$C78*G$65*'Modelling Assumptions'!G$107","v":0},{"$f":"$C78*H$65*'Modelling Assumptions'!H$107","v":0},{"$f":"$C78*I$65*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B69","v":461.53846153846155},{"$f":"B79*$C$20","v":6000},{"$f":"C79*SUMPRODUCT(MaterialsAdjustmentFactor,E$65:I$65)","v":6000},{"$f":"$C79*E$65*'Modelling Assumptions'!E$108","v":6000},{"$f":"$C79*F$65*'Modelling Assumptions'!F$108","v":0},{"$f":"$C79*G$65*'Modelling Assumptions'!G$108","v":0},{"$f":"$C79*H$65*'Modelling Assumptions'!H$108","v":0},{"$f":"$C79*I$65*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B74","v":21484.615384615383},{"$f":"B80*$C$20","v":279300},{"$f":"C80*SUMPRODUCT(LabourAdjustmentFactor,E$65:I$65)","v":279300},{"$f":"$C80*E$65*'Modelling Assumptions'!E$107","v":279300},{"$f":"$C80*F$65*'Modelling Assumptions'!F$107","v":0},{"$f":"$C80*G$65*'Modelling Assumptions'!G$107","v":0},{"$f":"$C80*H$65*'Modelling Assumptions'!H$107","v":0},{"$f":"$C80*I$65*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B75","v":0},{"$f":"B81*$C$20","v":0},{"$f":"C81*SUMPRODUCT(MaterialsAdjustmentFactor,E$65:I$65)","v":0},{"$f":"$C81*E$65*'Modelling Assumptions'!E$108","v":0},{"$f":"$C81*F$65*'Modelling Assumptions'!F$108","v":0},{"$f":"$C81*G$65*'Modelling Assumptions'!G$108","v":0},{"$f":"$C81*H$65*'Modelling Assumptions'!H$108","v":0},{"$f":"$C81*I$65*'Modelling Assumptions'!I$108","v":0}]
[]
["Costs "]
[]
["The following anecdotal costs were initially developed by the Operations Manager"]
["15 year maintenance of the circuit breakers has not been performed before and is not similar to any earlier work"]
[]
["APA Labour Costs",null,"Contractor has requested that two APA staff are available throughout the maintenance"]
["Time per mechanism",8,"Estimated at 8 hours per mechanism"]
["APA Staff ",2,"2 APA staff "]
["APA staff hours / mechanism",{"$f":"B89*B90","v":16}]
["Total APA staff hours ",{"$f":"B91*C102","v":432}]
[]
["APA Material Costs",null,"Contractor requires hire of cherry pickers and cranes to be organised by APA"]
["Total Material Costs",6000]
[]
["Contractor Labour Cost"]
[null,"Number of Contacts","Number of Breaker Mechanisms","Number of Components","Cost"]
["WT.Q1",3,3,1,{"$f":"(B99*$B$106+C99*$B$107)*D99","v":28500}]
["WT1.Q1",3,3,6,{"$f":"(B100*$B$106+C100*$B$107)*D100","v":171000}]
["WT1.Q2",3,1,6,79800]
["Totals",{"$f":"SUMPRODUCT(B99:B101,D99:D101)","v":39},{"$f":"SUMPRODUCT(C99:C101,D99:D101)","v":27},{"$f":"SUM(D99:D101)","v":13},{"$f":"SUM(E99:E101)","v":279300}]
[]
["Cost of similar work (in 2012)",9500,"Estimates based on Quote from ABB for a pole replacement in 2012"]
[]
["Cost Per Contact",{"$f":"B104*0.2*POWER(1+InflationContractorLabour,2014-2012)","v":1900},"20% of original quote and adjusting 2012 to the Reference Year of 2014"]
["Cost Per Mechanism",{"$f":"B104*0.8*POWER(1+InflationContractorLabour,2014-2012)","v":7600},"80% of original quote and adjusting 2012 to the Reference Year of 2014"]
[]
["Total Maintenance Cost (2014)",{"$f":"SUM(E99:E101)","v":279300}]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM036-0140","Every 3 year(s) "]
["QLD-ET-WI-PM036-0140-BLA1 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","DirectLink ","Bungalora System 3 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM036-0140-BLA2 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","Bungalora - System 2 ","Bungalora System 3 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM036-0140-BLA3 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","Bungalora - System 3 ","Bungalora System 3 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM036-0140-MUL1 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","Mullumbimby - System 1 ","Mullumbimby System 1 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM036-0140-MUL2 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","Mullumbimby - System 2 ","Mullumbimby System 1 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM036-0140-MUL3 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","Mullumbimby - System 3 ","Mullumbimby System 1 - AC Switchyard Area WT1 "]
[]
["QLD-ET-WI-PM072-0140","Every 6 year(s) "]
["QLD-ET-WI-PM072-0140-BLA1 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Bungalora - System 1 ","Mullumbimby System 2 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM072-0140-BLA2 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Bungalora - System 2 ","Mullumbimby System 2 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM072-0140-BLA3 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Bungalora - System 3 ","Mullumbimby System 2 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM072-0140-MUL1 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Mullumbimby - System 1 ","Mullumbimby System 3 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM072-0140-MUL2 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Mullumbimby - System 2 ","Mullumbimby System 3 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM072-0140-MUL3 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","Mullumbimby - System 3 ","Mullumbimby System 3 - AC Switchyard Area WT1 "]
[]
["QLD-ET-WI-PM180-0140","Every 15 year(s) "]
["QLD-ET-WI-PM180-0140-BLA1 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","DirectLink ","Bungalora "]
["QLD-ET-WI-PM180-0140-BLA2 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","Bungalora - System 2 ","Bungalora "]
["QLD-ET-WI-PM180-0140-BLA3 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","Bungalora - System 3 ","Bungalora System 1 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM180-0140-MUL1 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","Mullumbimby - System 1 ","Bungalora System 2 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM180-0140-MUL2 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","Mullumbimby - System 2 ","Bungalora System 2 - AC Switchyard Area WT1 "]
["QLD-ET-WI-PM180-0140-MUL3 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","Mullumbimby - System 3 ","Bungalora System 2 - AC Switchyard Area WT1 "]

{"sheet":"0142","index":48,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Summary","INSULATING WALL BUSHING MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D33","v":1189.4760000000001},0,0,1189.4760000000001,0,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,1350,0,0,1350,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","not sighted"]
[]
["Insulated Wall Bushing"]
[null,"U.X1",18]
["Number of Components to be serviced",null,{"$f":"C13","v":18}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM036-0142","Every 3 year(s) ",null,null,0,0,1,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C14","v":5.5555555555555552E-2},"Hours per wall bushing"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":0.47685185185185186},"Hours per wall bushing"]
["APA Material Costs",0,"Gas capture and replacement is reportedly not part of maintenance (is required for repairs)"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per wall bushing (from the ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B27*B28","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B22*HourlyRateAPAMaintenanceStaff+B23*HourlyRateAPAOMSupervisor","v":66.082000000000008},{"$f":"B33*$C$14","v":1189.4760000000001},{"$f":"C33*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":1189.4760000000001},{"$f":"$C33*E$20*'Modelling Assumptions'!E$107","v":0},{"$f":"$C33*F$20*'Modelling Assumptions'!F$107","v":0},{"$f":"$C33*G$20*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C33*H$20*'Modelling Assumptions'!H$107","v":0},{"$f":"$C33*I$20*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B24","v":0},{"$f":"B34*$C$14","v":0},{"$f":"C34*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C34*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$20*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B29","v":75},1350,{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":1350},{"$f":"$C35*E$20*'Modelling Assumptions'!E$107","v":0},{"$f":"$C35*F$20*'Modelling Assumptions'!F$107","v":0},{"$f":"$C35*G$20*'Modelling Assumptions'!G$107","v":1350},{"$f":"$C35*H$20*'Modelling Assumptions'!H$107","v":0},{"$f":"$C35*I$20*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B30","v":0},0,{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C36*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$20*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM036-0142","Every 3 year(s) "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Bungalora System 1 - Inverter / Rectifier Area ","Bungalora System 1 - Wall Bushing "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Bungalora System 2 - Inverter / Rectifier Area ","Bungalora System 2 - Wall Bushing "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Bungalora System 3 - Inverter / Rectifier Area ","Bungalora System 3 - Wall Bushing "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Mullumbimby System 1 - Inverter / Rectifier Area ","Mullumbimby System 1 - Wall Bushing "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Mullumbimby System 2 - Inverter / Rectifier Area ","Mullumbimby System 2 - Wall Bushing "]
["QLD-ET-WI-PM036-0142 ","INSULATING WALL BUSHING MAINTENANCE ","Mullumbimby System 3 - Inverter / Rectifier Area ","Mullumbimby System 3 - Wall Bushing "]

{"sheet":"0150","index":49,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["Summary","PLC FILTER TUNING UNIT MAINTENANCE "]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D33","v":1690.731},1690.731,0,0,0,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,450,450,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","Not sighted (OEM maintenance sheet)"]
[]
["AC Tuning Circuit"]
[null,"WT.Z1",12]
["Number of Components to be serviced",null,{"$f":"C13","v":12}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM060-0150","Every 5 year(s) ",null,null,1,0,0,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",0.5,"Hours per tuning cct"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C14","v":0.71527777777777779},"Hours per tuning cct"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",0.5,"From the ABB recommended maintenance"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75},"OEM instruction requires connection of a meter to make necessary measurements "]
["Contractor Labour",{"$f":"B27*B28","v":37.5}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B22*HourlyRateAPAMaintenanceStaff+B23*HourlyRateAPAOMSupervisor","v":140.89425},{"$f":"B33*$C$14","v":1690.731},{"$f":"C33*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":1690.731},{"$f":"$C33*E$20*'Modelling Assumptions'!E$107","v":1690.731},{"$f":"$C33*F$20*'Modelling Assumptions'!F$107","v":0},{"$f":"$C33*G$20*'Modelling Assumptions'!G$107","v":0},{"$f":"$C33*H$20*'Modelling Assumptions'!H$107","v":0},{"$f":"$C33*I$20*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B24","v":0},{"$f":"B34*$C$14","v":0},{"$f":"C34*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C34*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C34*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C34*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C34*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C34*I$20*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B29","v":37.5},450,{"$f":"C35*SUMPRODUCT(LabourAdjustmentFactor,E$20:I$20)","v":450},{"$f":"$C35*E$20*'Modelling Assumptions'!E$107","v":450},{"$f":"$C35*F$20*'Modelling Assumptions'!F$107","v":0},{"$f":"$C35*G$20*'Modelling Assumptions'!G$107","v":0},{"$f":"$C35*H$20*'Modelling Assumptions'!H$107","v":0},{"$f":"$C35*I$20*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B30","v":0},0,{"$f":"C36*SUMPRODUCT(MaterialsAdjustmentFactor,E$20:I$20)","v":0},{"$f":"$C36*E$20*'Modelling Assumptions'!E$108","v":0},{"$f":"$C36*F$20*'Modelling Assumptions'!F$108","v":0},{"$f":"$C36*G$20*'Modelling Assumptions'!G$108","v":0},{"$f":"$C36*H$20*'Modelling Assumptions'!H$108","v":0},{"$f":"$C36*I$20*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM060-0150","Every 5 year(s) "]
["QLD-ET-WI-PM060-0150-BLA ","PLC FILTER TURNING UNIT MAINTENANCE ","Bungalora ","Bungalora - 110kV Overhead Bus "]
["QLD-ET-WI-PM060-0150-MUL ","PLC FILTER TURNING UNIT MAINTENANCE ","Mullumbimby ","Mullumbimby - 132kV Overhead Bus "]

{"sheet":"0160 (1)","index":50,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Summary","DISCONNECTOR & EARTH SWITCH MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D38","v":1189.4760000000001},0,0,0,1189.4760000000001,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,1800,0,0,0,1800,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-45"]
[]
["DC Disconnector"]
[null,"WP1.Q11",6]
[null,"WP2.Q11",6]
[]
["DC Earth Switch"]
[null,"WP1.Q21",6]
[null,"WP2.Q21",6]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C18)","v":24}]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM072-0160","Every 6 year(s) ",null,null,0,0,0,1,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C19","v":4.1666666666666664E-2},"Hours per switch"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C19","v":0.3576388888888889},"Hours per switch"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per switch (from the ABB recommended maintenance - however this suggests every 3 years)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B32*B33","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B27*HourlyRateAPAMaintenanceStaff+B28*HourlyRateAPAOMSupervisor","v":49.561500000000009},{"$f":"B38*$C$19","v":1189.4760000000001},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":1189.4760000000001},{"$f":"$C38*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$25*'Modelling Assumptions'!G$107","v":0},{"$f":"$C38*H$25*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C38*I$25*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B29","v":0},{"$f":"B39*$C$19","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C39*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$25*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B34","v":75},1800,{"$f":"C40*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":1800},{"$f":"$C40*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C40*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C40*G$25*'Modelling Assumptions'!G$107","v":0},{"$f":"$C40*H$25*'Modelling Assumptions'!H$107","v":1800},{"$f":"$C40*I$25*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B35","v":0},0,{"$f":"C41*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C41*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C41*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C41*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C41*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C41*I$25*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM072-0160","Every 6 year(s) "]
["QLD-ET-WI-PM072-0160-BLA1 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Bungalora ","Bungalora - System 1 "]
["QLD-ET-WI-PM072-0160-BLA2 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Bungalora ","Bungalora - System 2 "]
["QLD-ET-WI-PM072-0160-BLA3 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Bungalora ","Bungalora - System 3 "]
["QLD-ET-WI-PM072-0160-MUL1 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Mullumbimby ","Mullumbimby - System 1 "]
["QLD-ET-WI-PM072-0160-MUL2 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Mullumbimby ","Mullumbimby - System 2 "]
["QLD-ET-WI-PM072-0160-MUL3 ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","Mullumbimby ","Mullumbimby - System 3 "]

{"sheet":"0160 (2)","index":51,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Summary","MOTORISED OPERATING MECHANISM MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D39","v":1189.4760000000001},0,0,0,1189.4760000000001,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,1800,0,0,0,1800,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-45"]
[]
["DC Disconnector"]
[null,"WP1.Q11",6]
[null,"WP2.Q11",6]
[]
["DC Earth Switch"]
[null,"WP1.Q21",6]
[null,"WP2.Q21",6]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C18)","v":24}]
[]
["Discussion"]
["This item only considers maintenance of the motors"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM072-0160","Every 6 year(s) ",null,null,0,0,0,1,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C19","v":4.1666666666666664E-2},"Hours per switch"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C19","v":0.3576388888888889},"Hours per switch"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",1,"Hours per switch (from ABB recommended maintenance - although this suggests every 3 years)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B33*B34","v":75}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B28*HourlyRateAPAMaintenanceStaff+B29*HourlyRateAPAOMSupervisor","v":49.561500000000009},{"$f":"B39*$C$19","v":1189.4760000000001},{"$f":"C39*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":1189.4760000000001},{"$f":"$C39*E$26*'Modelling Assumptions'!E$107","v":0},{"$f":"$C39*F$26*'Modelling Assumptions'!F$107","v":0},{"$f":"$C39*G$26*'Modelling Assumptions'!G$107","v":0},{"$f":"$C39*H$26*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C39*I$26*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B30","v":0},{"$f":"B40*$C$19","v":0},{"$f":"C40*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C40*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C40*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C40*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C40*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C40*I$26*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B35","v":75},1800,{"$f":"C41*SUMPRODUCT(LabourAdjustmentFactor,E$26:I$26)","v":1800},{"$f":"$C41*E$26*'Modelling Assumptions'!E$107","v":0},{"$f":"$C41*F$26*'Modelling Assumptions'!F$107","v":0},{"$f":"$C41*G$26*'Modelling Assumptions'!G$107","v":0},{"$f":"$C41*H$26*'Modelling Assumptions'!H$107","v":1800},{"$f":"$C41*I$26*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B36","v":0},0,{"$f":"C42*SUMPRODUCT(MaterialsAdjustmentFactor,E$26:I$26)","v":0},{"$f":"$C42*E$26*'Modelling Assumptions'!E$108","v":0},{"$f":"$C42*F$26*'Modelling Assumptions'!F$108","v":0},{"$f":"$C42*G$26*'Modelling Assumptions'!G$108","v":0},{"$f":"$C42*H$26*'Modelling Assumptions'!H$108","v":0},{"$f":"$C42*I$26*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"0180","index":52,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary","MANUAL OPERATING MECHANISM MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D38","v":0},0,0,0,0,0]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction","DL-WI-45"]
[]
["AC Disconnector"]
[null,"WT.Q11",1]
[null,"WT1.Q11",6]
[]
["AC Earth Switch"]
[null,"WA.Z1.Q21",18]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C17)","v":25}]
[]
["Discussion "]
["This maintenance is not scheduled during this AER period"]
["It is included to avoid confusion with Work Instruction 45 which lists this maintenance"]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["QLD-ET-WI-PM120-0180","Every 10 year(s) ",null,null,0,0,0,0,0]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/C18","v":0.04},"Hours per mechanism"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/C18","v":0.34333333333333338},"Hours per mechanism"]
["APA Material Costs",0]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",4,"Hours per mechanism (from the ABB recommended maintenance)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B32*B33","v":300}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B27*HourlyRateAPAMaintenanceStaff+B28*HourlyRateAPAOMSupervisor","v":47.579040000000006},{"$f":"B38*$C$18","v":1189.4760000000001},{"$f":"C38*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C38*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C38*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C38*G$25*'Modelling Assumptions'!G$107","v":0},{"$f":"$C38*H$25*'Modelling Assumptions'!H$107","v":0},{"$f":"$C38*I$25*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"B29","v":0},{"$f":"B39*$C$18","v":0},{"$f":"C39*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C39*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C39*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C39*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C39*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C39*I$25*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B34","v":300},7500,{"$f":"C40*SUMPRODUCT(LabourAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C40*E$25*'Modelling Assumptions'!E$107","v":0},{"$f":"$C40*F$25*'Modelling Assumptions'!F$107","v":0},{"$f":"$C40*G$25*'Modelling Assumptions'!G$107","v":0},{"$f":"$C40*H$25*'Modelling Assumptions'!H$107","v":0},{"$f":"$C40*I$25*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B35","v":0},0,{"$f":"C41*SUMPRODUCT(MaterialsAdjustmentFactor,E$25:I$25)","v":0},{"$f":"$C41*E$25*'Modelling Assumptions'!E$108","v":0},{"$f":"$C41*F$25*'Modelling Assumptions'!F$108","v":0},{"$f":"$C41*G$25*'Modelling Assumptions'!G$108","v":0},{"$f":"$C41*H$25*'Modelling Assumptions'!H$108","v":0},{"$f":"$C41*I$25*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Scheduled Maintenance "]
["PM ID","PM Name","Parent Location"]
["QLD-ET-WI-PM120-0180","Every 10 year(s) ","Next Due: ","2020-10-01"]
[]
["Bungalora System 1 - Main Station Incoming AC Disconnector ","QLD-ET-WI-PM120-0180 ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","Bungalora - 110kV Overhead Bus "]
["Bungalora - System 1 ","QLD-ET-WI-PM120-0180-BLA1 ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","Bungalora "]
["Bungalora - System 2 ","QLD-ET-WI-PM120-0180-BLA2 ","HAND OPERATED DISCONNECTOR & EARTH SWTICH MAINT ","Bungalora "]
["Bungalora - System 3 ","QLD-ET-WI-PM120-0180-BLA3 ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","Bungalora "]
["Mullumbimby - System 1 ","QLD-ET-WI-PM120-0180-MUL1 ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","Mullumbimby "]
["Mullumbimby - System 2 ","QLD-ET-WI-PM120-0180-MUL2 ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","Mullumbimby "]
["Mullumbimby - System 3 ","QLD-ET-WI-PM120-0180-MUL3 ","HAND OPERATED DISCONNECTOR & EARTH SWTICH MAINT ","Mullumbimby "]

{"sheet":"Prestart Inspection","index":53,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Summary","PRESTART INSPECTIONS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D42","v":35296.706250000003},{"$f":"E42","v":7059.3412500000004},7059.3412500000004,7059.3412500000004,7059.3412500000004,7059.3412500000004]
["APA Material Costs",null,null,{"$f":"D43","v":0},0,0,0,0,0]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["After the Mullumbimby fire an inspection of the phase reactors has been added"]
["The inspection looks for moisture on the phase reactors"]
["The inspection is also required to check for vermin in and around the site"]
["The inspection must check the phase reactors at BOTH ends of the link"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[]
[]
["Background to estimated number of inspections per year"]
["One for each cable fault",{"$f":"'Cable Repairs'!B8","v":12},"Each cable fault can actually require more than one re-start"]
["Two scheduled maintenance periods",{"$f":"2*3","v":6},"All converter buildings must be inspected"]
["Additional outages to undertake maintenance found during scheduled outage",6]
["Two for IGBT replacement (not done during scheduled maintenance)",2]
["Starts per year",{"$f":"SUM(B18:B21)","v":26},"Per PAIR of converter buildings (each end of the link being started must be inspected)"]
[]
[]
["Times",null,null,"Anecdotal values discussed with Operations Manager"]
["Prestart inspection of each phase reactor",10,"minutes ","Per phase reactor"]
["Inspection of the converter building for vermin etc",15,"minutes ","Per building"]
["Travel to the other site (if other technician not available)",90,"minutes ","One round trip assumed to be required 25% of the time"]
["Switching another 30 minutes per site",30,"minutes ","Original switching time (applied to each of the 2 systems)"]
[]
["Detailed inspection of the phase reactors in the new Mullumbimby station is not required however vermin inspection of the converter building will still be required"]
[]
["Average times (per start)"]
["Inspection of phase reactors",{"$f":"5*B26/60","v":0.83333333333333337},"hours (required in 5 out of 6 buildings)"]
["Vermin inspection",{"$f":"2*B27/60","v":0.5},"hours"]
["Travel",{"$f":"B28*0.25/60","v":0.375},"hours"]
["Switching",{"$f":"2*B29/60","v":1},"hours"]
["Total APA Technician Time ",{"$f":"SUM(B34:B37)","v":2.7083333333333335},"hours/prestart inspection"]
[]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B38*HourlyRateAPAMaintenanceStaff","v":271.513125},{"$f":"B42*$B$22","v":7059.3412500000004},{"$f":"SUM(E42:I42)","v":35296.706250000003},{"$f":"$C42*'Modelling Assumptions'!E$107","v":7059.3412500000004},{"$f":"$C42*'Modelling Assumptions'!F$107","v":7059.3412500000004},{"$f":"$C42*'Modelling Assumptions'!G$107","v":7059.3412500000004},{"$f":"$C42*'Modelling Assumptions'!H$107","v":7059.3412500000004},{"$f":"$C42*'Modelling Assumptions'!I$107","v":7059.3412500000004}]
["APA Material Costs",0,{"$f":"B43*$B$22","v":0},{"$f":"SUM(E43:I44)","v":0},{"$f":"$C43*'Modelling Assumptions'!E$108","v":0},{"$f":"$C43*'Modelling Assumptions'!F$108","v":0},{"$f":"$C43*'Modelling Assumptions'!G$108","v":0},{"$f":"$C43*'Modelling Assumptions'!H$108","v":0},{"$f":"$C43*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",0,0,0,{"$f":"$C44*'Modelling Assumptions'!E$107","v":0},{"$f":"$C44*'Modelling Assumptions'!F$107","v":0},{"$f":"$C44*'Modelling Assumptions'!G$107","v":0},{"$f":"$C44*'Modelling Assumptions'!H$107","v":0},{"$f":"$C44*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",0,0,0,{"$f":"$C45*'Modelling Assumptions'!E$108","v":0},{"$f":"$C45*'Modelling Assumptions'!F$108","v":0},{"$f":"$C45*'Modelling Assumptions'!G$108","v":0},{"$f":"$C45*'Modelling Assumptions'!H$108","v":0},{"$f":"$C45*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Personnel taking the photographs need to allocate time to take and UPLOAD"]

{"sheet":"Cable Repairs","index":54,"n_rows":138,"n_cols":9,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
["Summary","CABLE REPAIRS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D102","v":0},{"$f":"E102","v":0},0,0,0,0]
["APA Material Costs",null,null,{"$f":"D103","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"D104","v":0},0,0,0,0,0]
["Contractor Materials",null,null,{"$f":"D105","v":0},0,0,0,0,0]
[]
["Repairs Per Year",12]
[]
["Data"]
["Number of Cable Faults ",138,null,"Anecdotal: Provided by Reliability Engineer"]
["Years",12,null,"Deducting time that the cables have been non-operational"]
["Average number of cable faults",{"$f":"B11/B12","v":11.5},"Per Year"]
[]
[]
[]
["Discussion"]
["Mullumbimby and Bungalora are connected by six HV DC cables"]
["The cables are in pairs, with one pair connecting to one (of the three) converter station(s)"]
["The cable easement is approximately 59km long"]
["With six cables each 59km long indicates that Directlink contains 354km of HV DC cable"]
["A cable fault in one cable will shut down the connected converter stations "]
["The cables are laid side by side either in Galvanised Steel Trough (above ground) or buried (underground)"]
["Roughly 50% of the cable is in GST with the remaining 50% buried underground"]
["For safety reasons it is necessary to shut down the other converter stations"]
[]
[]
["Modelling Assumption"]
["Percentage of faults which are underground to in GST",0.5,null,null,null,"Anecdotal - email from Operations Manager 7/5/14"]
[]
["APA staff time per fault","Source: Anecdotally discussed with the Works Scheduler"]
["APA Staff Time"]
["APA Staff Member on call including remote logon to verify",0.5]
["Notification"]
["Notify management that there is an issue",1,null,null,null,"APA staff member on call is required to dial-in to validate the fault"]
["Notify authorities that capability is reduced (1 system out)",1]
["Notify APA staff and maintenance contractors",1]
["Isolation"]
["Switch out the system with the cable fault",4]
["Locate the fault"]
["Connect Thumper and create \"hole\"",2,null,null,null,"The thumper deliberately enlarges the original fault to make it easier to find"]
["APA personnel sent to approximate fault location (2 staff)",8,null,null,null,"Average time, since could be located in remote parts of the cable route"]
["Locate the actual fault location (2 staff)",8,null,null,null,"Average time. If takes more than 4 hours then more staff are called into the search"]
["Validate the fault location",{"$f":"C44*B29","v":2},4,null,null,"Dig bore hole (adjusted for % underground)"]
["Disconnect thumper from cable ",1]
["Coordinate Repairs",null,null,null,null,"The start date of the repair is driven by the availability of required contractors"]
["APA staff member assigned fulltime to manage the repair ",{"$f":"3*8","v":24},null,null,null,"Typically three days but can be longer"]
["Expose the Cable"]
["Find the fault in the cable ",2,null,null,null,"Even after thumping only a small hole less than 10mm in diameter"]
["Remove the cover (only if in GST)",{"$f":"C50*(1-B29)","v":1},2,null,null,"(adjusted for % underground)"]
["Qualified supervisor of the excavator (only underground)",{"$f":"C51*B29","v":2},4,null,null,"(adjusted for % underground)"]
[]
["Repair"]
["Estimate length of cable to be replaced",4,null,null,null,"Based on history of repairs in that area (more replaced if other joints are nearby)"]
["Locate suitable length of cable",2,null,null,null,"Several drums of different lengths so will pick most appropriate to cut required length off"]
["Additional APA staff required during the repair ",8]
["Erect tent over the two joints (and removal)",2]
["Test the repair"]
["Use HI-POT to test the cable after the repair",4]
["Reenergisation"]
["Inspect the reactors to ensure dry before reenergisation",2,null,null,null,"Pre-inspection of the three reactors before energisation (at both ends of the link)"]
["Switch system back on (including notifying AEMO etc)",4]
["Post Repair"]
["Update the cable history to show latest repair",2]
[]
["APA Technical Staff hours ",{"$f":"SUM(B33:B65)","v":85.5},"hours",null,null,"Technician Hours"]
[]
["APA Supervisor Staff hours ",10,"hours",null,null,"Updating fault location details, ordering replacement spares, paying invoices"]
[]
["Material Costs Per Fault"]
["Discussion"]
["The cable is cut in two places and the faulty section of cable is removed"]
["As such each cable repair requires the installation of TWO cable joints"]
["The cable must be bought in drums with ABB setting a large minimum order quantity "]
[]
[]
["If the material costs are $0 then it is likely that Capitalise is set to TRUE on the Modelling Assumptions worksheet"]
["APA material costs"]
["Cable Joint",{"$f":"IF(CapitaliseThisItem= TRUE,0,CostPerCableJoint)","v":0},null,null,null,"Two required for each repair"]
["HVDC Cable",{"$f":"IF(CapitaliseThisItem= TRUE,0,CostOfCablePerMetre)","v":0},"per metre"]
["Typical length of repair",100,"metres",null,null,"Discussions indicate that 100m lengths are not uncommon"]
["Barrier Tape / conduit",10,"per metre",null,null,"Only  required for underground faults"]
["Total material cost per repair ",{"$f":"B79*2+B80*B81+B81*B82*$B$29","v":500}]
[]
[]
["Contractor Costs Per Fault"]
["Discussion"]
["Costs include the Specialist Cable Jointer, Electrical Contractor and Heavy lift contractor (to get the cable to the site and install)"]
["No digging is required to access the cables when located in GST (above ground)"]
["Digging is required when the cable is located underground (either in conduit or buried directly in the soil)"]
["There are also concerns about public safety once the trench has been exposed"]
["Security Fencing and security guards are required "]
[]
[]
[]
["Fault above ground",{"$f":"$D$138*POWER(1+InflationContractorLabour,2014-2013)","v":8956.880000000001},null,null,null,"Converted to reference year of 2014"]
["Fault underground",{"$f":"($D$122+$D$130)*POWER(1+InflationContractorLabour,2014-2013)/2","v":28976.925000000003},null,null,null,"Average of the two options shown below converted to reference year of 2014"]
[]
[]
[]
[null,"Per Repair in Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"IF(CapitaliseCableReplacements=TRUE,0,B66*HourlyRateAPAMaintenanceStaff+B68*HourlyRateAPAOMSupervisor)","v":0},{"$f":"B102*$B$8","v":0},{"$f":"SUM(E102:I102)","v":0},{"$f":"$C102*'Modelling Assumptions'!E$107","v":0},{"$f":"$C102*'Modelling Assumptions'!F$107","v":0},{"$f":"$C102*'Modelling Assumptions'!G$107","v":0},{"$f":"$C102*'Modelling Assumptions'!H$107","v":0},{"$f":"$C102*'Modelling Assumptions'!I$107","v":0}]
["APA Material Costs",{"$f":"IF(CapitaliseCableReplacements=TRUE,0,B83)","v":0},{"$f":"B103*$B$8","v":0},{"$f":"SUM(E103:I103)","v":0},{"$f":"$C103*'Modelling Assumptions'!E$108","v":0},{"$f":"$C103*'Modelling Assumptions'!F$108","v":0},{"$f":"$C103*'Modelling Assumptions'!G$108","v":0},{"$f":"$C103*'Modelling Assumptions'!H$108","v":0},{"$f":"$C103*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"IF(CapitaliseCableReplacements=TRUE,0,(1-B29)*B96+B29*B97)","v":0},0,{"$f":"SUM(E104:I104)","v":0},{"$f":"$C104*'Modelling Assumptions'!E$107","v":0},{"$f":"$C104*'Modelling Assumptions'!F$107","v":0},{"$f":"$C104*'Modelling Assumptions'!G$107","v":0},{"$f":"$C104*'Modelling Assumptions'!H$107","v":0},{"$f":"$C104*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",0,0,{"$f":"SUM(E105:I105)","v":0},{"$f":"$C105*'Modelling Assumptions'!E$108","v":0},{"$f":"$C105*'Modelling Assumptions'!F$108","v":0},{"$f":"$C105*'Modelling Assumptions'!G$108","v":0},{"$f":"$C105*'Modelling Assumptions'!H$108","v":0},{"$f":"$C105*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
[]
["Cost of Cable Repairs ","Anecdotal: Analysis provided by the Operations Manager 7/5/14"]
["The following costs are used in the modelling"]
["Treated as anecdotal since invoices were not provided"]
[null,"Fault in Conduit"]
[]
[null,"Inv. No.",null,"$"]
["Civex",11231,null,8182.5]
["Thearle",52781,null,7704.15]
["NKT",4616,null,4880]
["JD & LF Reeves",1208,null,6902.5]
[]
[null,null,null,27669.15]
[]
[null,"Fault Buried"]
[]
[null,"Inv. No.",null,"$"]
["Thearle",47969,null,25404.7,"includes excavation costs"]
["NKT",4616,null,4880]
[]
[null,null,null,30284.7]
[]
[null,"Fault in Transition / GST"]
[]
[null,"Inv. No.",null,"$"]
["Thearle",46538,null,4076.88,null,"Jan 2013."]
["NKT",4616,null,4880]
[]
[null,null,null,8956.880000000001]

{"sheet":"IGBT Repairs","index":55,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Summary","IGBT VALVE REPAIRS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D56","v":5947.380000000001},1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001,1189.4760000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,73125,14625,14625,14625,14625,14625]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","Yes"]
["Work Instruction",null,"Defines all the required steps"]
[]
["IGBT Valves"]
[null,"U.Vx.V1",18]
[null,"U.Vx.V2",18]
["Number of Components to be serviced",null,{"$f":"SUM(C13:C14)","v":36}]
[]
["Each \"Valve\" consists of 8 stacks of individual IGBTs"]
["7 stacks of 20 IGBTs"]
["1 stack of 8 IGBTs"]
["Total IGBTs ",148]
[]
[]
["Modelling"]
["Number of IGBT replacements",{"$f":"CEILING(B35,1)","v":39},"Per Year "]
[]
[]
["Basis for figures"]
[]
["195 IGBTs Replaced over the last 5 years: ",null,"Source: Analysis from Noel Powell received 27/3/14"]
[2009,35]
[2010,44]
[2011,38]
[2012,35]
[2013,43]
["Average failures per year",{"$f":"AVERAGE(B30:B34)","v":39}]
["Average Failure rate ",{"$f":"B35/(B20*C15)","v":7.3198198198198196E-3}]
[]
["Modelling Assumptions "]
["Assumed number of unscheduled IGBT replacements",2,"per year due to converter station trip when more than 4 IGBTs fail in a single valve "]
[]
[]
[]
[]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"APATechnicianHours/B39","v":0.5},"Hours per unscheduled IGBT repair"]
["APA Supervision (Hrs)",{"$f":"APASupervisorHours/B39","v":4.291666666666667},"Hours per unscheduled IGBT repair (raise wo, raise po, close wo, enter po on system + capturing details)"]
["APA Material Costs",{"$f":"B67","v":0},"Average IGBT replacement cost per year"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)",5,"Hours for each IGBT (involves removal of water pipes, fibre optic, shields AND commissioning)"]
["Contractor Hourly Rate",{"$f":"ElectricalContractorHourlyRate","v":75}]
["Contractor Labour",{"$f":"B50*B51","v":375}]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B45*HourlyRateAPAMaintenanceStaff+B46*HourlyRateAPAOMSupervisor","v":594.73800000000006},{"$f":"B56*$B$39","v":1189.4760000000001},{"$f":"SUM(E56:I56)","v":5947.380000000001},{"$f":"$C56*'Modelling Assumptions'!E$107","v":1189.4760000000001},{"$f":"$C56*'Modelling Assumptions'!F$107","v":1189.4760000000001},{"$f":"$C56*'Modelling Assumptions'!G$107","v":1189.4760000000001},{"$f":"$C56*'Modelling Assumptions'!H$107","v":1189.4760000000001},{"$f":"$C56*'Modelling Assumptions'!I$107","v":1189.4760000000001}]
["APA Material Costs",{"$f":"B47","v":0},{"$f":"B57","v":0},{"$f":"C57*SUMPRODUCT(MaterialsAdjustmentFactor,E$43:I$43)","v":0},{"$f":"$C57*E$43*'Modelling Assumptions'!E$108","v":0},{"$f":"$C57*F$43*'Modelling Assumptions'!F$108","v":0},{"$f":"$C57*G$43*'Modelling Assumptions'!G$108","v":0},{"$f":"$C57*H$43*'Modelling Assumptions'!H$108","v":0},{"$f":"$C57*I$43*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B52","v":375},{"$f":"B58*$B$24","v":14625},{"$f":"SUM(E58:I58)","v":73125},{"$f":"$C58*'Modelling Assumptions'!E$107","v":14625},{"$f":"$C58*'Modelling Assumptions'!F$107","v":14625},{"$f":"$C58*'Modelling Assumptions'!G$107","v":14625},{"$f":"$C58*'Modelling Assumptions'!H$107","v":14625},{"$f":"$C58*'Modelling Assumptions'!I$107","v":14625}]
["Contractor Materials",{"$f":"B53","v":0},{"$f":"B59*$B$24","v":0},{"$f":"C59*SUMPRODUCT(MaterialsAdjustmentFactor,E$43:I$43)","v":0},{"$f":"$C59*E$43*'Modelling Assumptions'!E$108","v":0},{"$f":"$C59*F$43*'Modelling Assumptions'!F$108","v":0},{"$f":"$C59*G$43*'Modelling Assumptions'!G$108","v":0},{"$f":"$C59*H$43*'Modelling Assumptions'!H$108","v":0},{"$f":"$C59*I$43*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
[]
["Material Costs "]
[]
["Modelled Cost per IGBT",{"$f":"IF(CapitaliseThisItem= TRUE,0,CostPerIGBT)","v":0},"If this value is $0 then check the Modelling Assumptions sheet for CAPITALISE"]
["Annual Cost of replacement IGBTs",{"$f":"B24*B66","v":0}]

{"sheet":"Control System Repairs","index":56,"n_rows":90,"n_cols":9,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
["Summary","CONTROL SYSTEM REPAIRS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D35","v":166239},{"$f":"E35","v":33247.800000000003},33247.800000000003,33247.800000000003,33247.800000000003,33247.800000000003]
["APA Material Costs",null,null,17500,3500,3500,3500,3500,3500]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted"]
[]
["Number of Control Systems ",null,10,"System A and System B for each of the 6 buildings"]
["Incidents (alarms on the Alarm Screen)",null,5,"Anecdotal: \"Two repairs on each system per year\" (verbal estimate provided by Operations Manager)"]
["Number of repairs ",null,{"$f":"C12*C13","v":50},"per year"]
[]
[]
[]
["Discussion"]
["Modelling has assumed that the new Mullumbimby converter will have a new control system"]
["This new control system will not have as many faults as the existing controllers "]
[]
[]
["APA Costs"]
["APA Maintenance Staff (Hrs)",6,"Average hours per repair (to identify the faulty card, rectify and test) - many faster, but some are MUCH longer…"]
["APA Supervision (Hrs)",0.5,"Order new cards and provide assistance during tricky diagnostics"]
["APA Material Costs",{"$f":"B61/C14","v":70},"Cards "]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",0]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B24*HourlyRateAPAMaintenanceStaff+B25*HourlyRateAPAOMSupervisor","v":664.95600000000013},{"$f":"B35*$C$14","v":33247.800000000003},{"$f":"SUM(E35:I35)","v":166239},{"$f":"$C35*'Modelling Assumptions'!E$107","v":33247.800000000003},{"$f":"$C35*'Modelling Assumptions'!F$107","v":33247.800000000003},{"$f":"$C35*'Modelling Assumptions'!G$107","v":33247.800000000003},{"$f":"$C35*'Modelling Assumptions'!H$107","v":33247.800000000003},{"$f":"$C35*'Modelling Assumptions'!I$107","v":33247.800000000003}]
["APA Material Costs",{"$f":"B26","v":70},{"$f":"B36*$C$14","v":3500},{"$f":"SUM(E36:I36)","v":17500},{"$f":"$C36*'Modelling Assumptions'!E$108","v":3500},{"$f":"$C36*'Modelling Assumptions'!F$108","v":3500},{"$f":"$C36*'Modelling Assumptions'!G$108","v":3500},{"$f":"$C36*'Modelling Assumptions'!H$108","v":3500},{"$f":"$C36*'Modelling Assumptions'!I$108","v":3500}]
["Contractor Labour",{"$f":"B31","v":0},0,0,{"$f":"$C37*'Modelling Assumptions'!E$107","v":0},{"$f":"$C37*'Modelling Assumptions'!F$107","v":0},{"$f":"$C37*'Modelling Assumptions'!G$107","v":0},{"$f":"$C37*'Modelling Assumptions'!H$107","v":0},{"$f":"$C37*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",{"$f":"B32","v":0},0,0,{"$f":"$C38*'Modelling Assumptions'!E$108","v":0},{"$f":"$C38*'Modelling Assumptions'!F$108","v":0},{"$f":"$C38*'Modelling Assumptions'!G$108","v":0},{"$f":"$C38*'Modelling Assumptions'!H$108","v":0},{"$f":"$C38*'Modelling Assumptions'!I$108","v":0}]
[]
[]
[]
["Fault Identification and Rectification"]
["The operator notes that the Control system is not in the correct state"]
["Identify the fault card"]
["Sometimes a card reset will fix the problem"]
["Card Replacements are more complex"]
["Each card has unique data programmed into it (in EPROM) to identify its location"]
["When replacing a card the correct software must be loaded and specific programming information identifying the location of the card"]
["It is estimated that just reprogramming a card take around 2 hours"]
[]
[]
[]
["Cost of the replacement cards"]
["Relay Cards",700,"The most common failure"]
["Power supply ",1000]
["CPU cards",2000]
["PCI Cards",14000]
[]
["Assumed percentage of cards that are faulty and must be replaced",0.1,"Sometimes reprogramming the cards is sufficient to fix the problem"]
["Cost of cards",{"$f":"B54","v":700}]
["Annual cost of card replacement ",{"$f":"C14*B59*B60","v":3500}]
[]
[]
["Discussion"]
["The control system comprises three main parts"]
["Personal computer running the operating system and all the interface cards"]
["OEM designed interface cards plugged into the computer connected to external racks of equipment"]
["OEM designed external racks of equipment are connected to the various CTs and VTs"]
[]
["Computer combines all the readings from the various Current Transformers and Voltage Transformers throughout each system"]
["The PC is not an industrial design (it is standard commercial grade)"]
["1990's designed computer based on Pentium computer chip with superseded PCI interface slots (for the OEM cards)"]
["The computer is running a version of Microsoft Windows which is no longer supported (An embedded version of NT4)"]
[]
["A suitable computer motherboard is no longer available (even from industrial suppliers)"]
["APA have located a number of spares from second hand shops which are then used as replacements"]
[]
["The PCI interface cards each contain a number of processors"]
["These cards generate a large amount of heat "]
["The PCI cards are plugged into the PC motherboard so the heat generated by the cards can not be isolated from the PC"]
[]
["It is not possible to replace one of the components without an upgrade to the whole system"]
["OEM proprietary - PCI cards "]
["MUST have air-conditioners to keep this working"]
["MUST have UPS to ensure stable power supply"]
[]
["Even with these precautions there are a considerable number of repairs"]
[]
[]
["OEM is able to support all but the computer motherboard"]

{"sheet":"Building ac","index":57,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["Summary","BUILDING AIR-CONDITIONERS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"D53","v":38691.810000000005},7738.362000000001,7738.362000000001,7738.362000000001,7738.362000000001,7738.362000000001]
["APA Material Costs",null,null,0,0,0,0,0,0]
["Contractor Labour",null,null,75302.587499999994,15060.517499999998,15060.517499999998,15060.517499999998,15060.517499999998,15060.517499999998]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","N/A"]
[]
["Discussion"]
["The Air conditioners are used to protect the \"fragile\" Control Systems"]
["Refer to Control System Repairs"]
[]
["Air Conditioner Maintenance"]
["Number of maintenance contracts",null,1,"Contracted Rate"]
[]
["Invoices "]
["Nov 12 - Feb 14",20080.689999999999]
["Average monthly cost in 2013$",{"$f":"B20/16","v":1255.0431249999999}]
["Average monthly cost in 2014$",{"$f":"B21*'Modelling Assumptions'!E107","v":1255.0431249999999}]
[]
[]
["Number of Air-conditioners ",null,6,"per building"]
["Buildings ",null,6]
["Total number of air-conditioners ",null,{"$f":"C25*C26","v":36}]
[]
[]
[]
["Alternate Maintenance Strategy"]
["Rather than maintain a/c aim to replace (before they fail)"]
["Lifetime of air-conditioners",null,3,"Typically 2 to 3 years (domestic units not suited to running 24 x 7)"]
["Cost of air-conditioners",null,2500]
["Annual Cost to replace ",null,{"$f":"C34*C27/C33","v":30000},"per year (i.e. much more expensive that current strategy so can not be recommended)"]
[]
[]
["Modelling"]
["APA Costs"]
["APA Maintenance Staff (Hrs)",{"$f":"12*APATechnicianHours/C17","v":12},"Hours per year - to let the contractor into the site each month"]
["APA Supervision (Hrs)",{"$f":"12*APASupervisorHours*B44/C17","v":51.5},"Hours per year - To open and close WO and enter the monthly invoices onto the system"]
["APA Material Costs",0]
[]
["Discount for O&M Supervisor time",0.5,"since relationship with contractor is well established"]
[]
["Contractor Costs"]
["Contractor Labour (Hrs)"]
["Contractor Hourly Rate"]
["Contractor Labour",{"$f":"B22","v":1255.0431249999999},"per month","Source: Invoices"]
["Contractor Materials",0]
[]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B40*HourlyRateAPAMaintenanceStaff+B41*HourlyRateAPAOMSupervisor","v":7738.362000000001},{"$f":"B53*$C$17","v":7738.362000000001},{"$f":"SUM(E53:I53)","v":38691.810000000005},{"$f":"$C53*'Modelling Assumptions'!E$107","v":7738.362000000001},{"$f":"$C53*'Modelling Assumptions'!F$107","v":7738.362000000001},{"$f":"$C53*'Modelling Assumptions'!G$107","v":7738.362000000001},{"$f":"$C53*'Modelling Assumptions'!H$107","v":7738.362000000001},{"$f":"$C53*'Modelling Assumptions'!I$107","v":7738.362000000001}]
["APA Material Costs",{"$f":"B42","v":0},{"$f":"B54*$C$17","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"$C54*'Modelling Assumptions'!E$108","v":0},{"$f":"$C54*'Modelling Assumptions'!F$108","v":0},{"$f":"$C54*'Modelling Assumptions'!G$108","v":0},{"$f":"$C54*'Modelling Assumptions'!H$108","v":0},{"$f":"$C54*'Modelling Assumptions'!I$108","v":0}]
["Contractor Labour",{"$f":"B22","v":1255.0431249999999},{"$f":"B55*12","v":15060.517499999998},75302.587499999994,{"$f":"$C55*'Modelling Assumptions'!E$107","v":15060.517499999998},{"$f":"$C55*'Modelling Assumptions'!F$107","v":15060.517499999998},{"$f":"$C55*'Modelling Assumptions'!G$107","v":15060.517499999998},{"$f":"$C55*'Modelling Assumptions'!H$107","v":15060.517499999998},{"$f":"$C55*'Modelling Assumptions'!I$107","v":15060.517499999998}]
["Contractor Materials","Not Used",0,0,{"$f":"$C56*'Modelling Assumptions'!E$108","v":0},{"$f":"$C56*'Modelling Assumptions'!F$108","v":0},{"$f":"$C56*'Modelling Assumptions'!G$108","v":0},{"$f":"$C56*'Modelling Assumptions'!H$108","v":0},{"$f":"$C56*'Modelling Assumptions'!I$108","v":0}]

{"sheet":"Electricity Costs","index":58,"n_rows":269,"n_cols":18,"rows_kept":269,"cut":false,"hidden":false,"merged":[]}
["Summary","ELECTRICITY COSTS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":7614.0000000000009},{"$f":"$B$143*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E107","v":1522.8000000000002},{"$f":"$B$143*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F107","v":1522.8000000000002},{"$f":"$B$143*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G107","v":1522.8000000000002},{"$f":"$B$143*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H107","v":1522.8000000000002},{"$f":"$B$143*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I107","v":1522.8000000000002}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":3163193.7955879681},{"$f":"E155","v":615808.09023912053},{"$f":"F155","v":629998.6153013279},629998.6153013279,643694.23737309594,643694.23737309594]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["It is necessary to estimate the current cost of electricity for the Reference Year since the HVDC link has not been fully operational since August 2012"]
[]
["Mullumbimby Converter Fire occurred in August 2012"]
["Directlink continued to operate (with two systems) until July 2013"]
["It was turned off in August 2013 for repairs"]
["It resumed operation with two converters in Jan 2014 (when another cable fault occurred)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Detailed Analysis (period of normal operation)"]
[]
["The following usage data comes from the 13 electricity invoices for Bungalora and Mullumbimby for the period immediately before the Mullumbimby fire"]
["This period (July 2011 to July 2012) is considered to represent typical electricity use when three converter stations are available"]
["Use in September and April would be expected to be lower due to Annual Maintenance"]
[]
["It was considered desirable to include a full 12 months of electricity use in this analysis "]
["The choice was between July 2011 and July 2012 "]
["Both months show below average use however July 2011 does not reflect normal operation"]
["July 2011 had multiple outages for cable faults and IGBT faults."]
["System 1 was offline for one day on 14/7/14 and then from 18/7/14 till early August."]
["System 2 was offline until 22/7/14, then again on 29/7/13 for one day."]
["System 3 was offline until 15/7/14 and then from 22/7/14 till early August."]
["For most of the month only one system was operational and therefore the analysis has used July 2012"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Electricity Use and Demand (July 2011 to July 2012)"]
[]
[null,null,null,null,"Mullumbimby"]
["Date",null,null,null,"2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01"]
["Peak",null,null,null,11831,19842,18694,23321,26738,21356,20106,22651,24466,14251,22859,19671,15164]
["Shoulder",null,null,null,25586,40634,37513,47437,54005,43650,41382,46793,51780,29522,47771,40860,31865]
["Off Peak",null,null,null,52222,77888,70658,104517,98233,96137,85035,84952,93851,82181,84019,84930,64022]
[]
["Peak Demand",null,null,null,207,287,287,337,388,339,392,378,390,260,312,272,216.3]
["Shoulder Demand",null,null,null,234,331,307,364,497,351,403,409,422,286,323,311,244.8]
["Off Peak Demand",null,null,null,235,335,323,369,471,373,366,376,420,284,330,309,243.2]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($B$113:$B$115,E76:E78)/100","v":5741.3168299999998},8941.0349200000001,8219.9331700000002,11156.47308,11638.36787,10255.591480000001,9394.1715000000004,10033.89868,11046.734640000002,7811.905490000001,10081.445360000002,9311.2486499999995,{"$f":"SUMPRODUCT($B$113:$B$115,Q76:Q78)/100","v":7132.3002300000007},{"$f":"SUM(F84:Q84)/R89","v":0.33793544855810775}]
["Network Charges (kWh)",null,null,null,{"$f":"SUMPRODUCT($B$118:$B$120,E76:E78)/100","v":3243.2455009999999},5058.3949240000002,4652.5390990000005,6295.4875259999999,6591.4193390000009,5786.9962059999998,5307.6450000000004,5682.1429960000005,6254.9867580000009,4388.1825530000006,5712.0371420000001,5259.3590550000008,{"$f":"SUMPRODUCT($B$118:$B$120,Q76:Q78)/100","v":4030.9002810000006}]
["Network Charges (kW)",null,null,null,{"$f":"SUMPRODUCT($B$121:$B$123,E80:E82)","v":7398.4760999999999},10387.3488,9987.4079999999994,11744.840899999999,14845.235700000001,11594.007600000001,13140.3657,13054.906900000002,13579.1852,9136.2533999999996,10624.494499999999,9775.0470999999998,{"$f":"SUMPRODUCT($B$121:$B$123,Q80:Q82)","v":7727.1028499999993}]
["Other Charges",null,null,null,{"$f":"SUM($B$126:$B$130)*SUM(E76:E78)/100","v":932.51451700000007},1439.4006919999999,1319.776595,1823.3858249999998,1861.887328,1676.370629,1524.278769,1606.1815880000001,1769.5190909999999,1310.2994619999999,1608.813547,1513.230783,{"$f":"SUM($B$126:$B$130)*SUM(Q76:Q78)/100","v":1155.263553}]
["Access & Metering",null,null,null,{"$f":"$B$132*(DATE(YEAR(E75),MONTH(E75)+1,DAY(E75))-E75)+$B$133","v":516.99369999999999},516.99369999999999,503.38100000000003,516.99369999999999,503.38100000000003,516.99369999999999,516.99369999999999,489.76830000000001,516.99369999999999,503.38100000000003,516.99369999999999,503.38100000000003,{"$f":"$B$132*(DATE(YEAR(Q75),MONTH(Q75)+1,DAY(Q75))-Q75)+$B$133","v":516.99369999999999}]
["Total",null,null,null,{"$f":"SUM(E84:E88)","v":17832.546648},{"$f":"SUM(F84:F88)","v":26343.173035999997},24683.037864000002,31537.181031,35440.291237000005,29829.959615000003,29883.454669000002,30866.898464000002,33167.419389000002,23150.021905000001,28543.784249,26362.266587999999,{"$f":"SUM(Q84:Q88)","v":20562.560613999998},{"$f":"SUM(F89:Q89)","v":340370.04866100004}]
[]
[]
[null,null,null,null,"Bungalora"]
["Date",null,null,null,"2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01"]
["Peak",null,null,null,11270,19622,18457,22891,26095,21180,19683,22284,23978,14220,22859,19591,15382.4]
["Shoulder",null,null,null,24696,39878,36734,46216,52357,42917,40514,45705,50578,29387,47771,40621.760000000002,32635.040000000001]
["Off Peak",null,null,null,51152,77538,70721,104215,97858,95322,85781,84587,93086,82162,84019,85065.84,64427.839999999997]
[]
["Peak Demand",null,null,null,217,293,283,332,391,326,372,378,391,289,312,282,229.64]
["Shoulder Demand",null,null,null,243,299,307,359,462,354,374,396,409,297,323,311,264.14999999999998]
["Off Peak Demand",null,null,null,258,364,350,382,453,370,376,378,419,297,330,325,263.8]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($C$113:$C$115,E94:E96)/100","v":5825.5090680000003},9252.392382,8517.0342089999995,11515.610715000001,11961.605742,10608.077088000002,9759.337689,10354.361403000001,11372.347793999999,8157.6777480000001,10547.163141000001,9721.8113241599985,{"$f":"SUMPRODUCT($C$113:$C$115,Q94:Q96)/100","v":7567.5413913599996},{"$f":"SUM(F102:Q102)/R107","v":0.34648992510323223}]
["Network Charges (kWh)",null,null,null,{"$f":"SUMPRODUCT($C$118:$C$120,E94:E96)/100","v":3144.3791260000003},5002.3078839999998,4606.1908430000003,6208.7811750000001,6472.3431240000009,5720.9845009999999,5267.5101130000012,5602.9456010000004,6153.3913880000009,4379.7847710000005,5712.0371420000001,5248.1119585200004,{"$f":"SUMPRODUCT($C$118:$C$120,Q94:Q96)/100","v":4089.14944272}]
["Network Charges (kW)",null,null,null,{"$f":"SUMPRODUCT($C$121:$C$123,E98:E100)","v":7761.2415999999994},10097.644,10019.879000000001,11639.726499999999,14305.144900000001,11434.202000000001,12441.747800000001,12867.327000000001,13396.3058,9778.8940000000021,10624.494499999999,9979.2893000000004,{"$f":"SUMPRODUCT($C$121:$C$123,Q98:Q100)","v":8286.3999889999996}]
["Other Charges",null,null,null,{"$f":"SUM($C$126:$C$130)*SUM(E94:E96)/100","v":906.28855399999998},1425.6063140000001,1309.8625359999999,1803.0687659999999,1834.15293,1658.4358569999999,1518.6091339999998,1587.2481280000002,1743.979726,1308.3749069999999,1608.813547,1511.3332758000001,{"$f":"SUM($C$126:$C$130)*SUM(Q94:Q96)/100","v":1169.76824784}]
["Access & Metering",null,null,null,{"$f":"$C$132*(DATE(YEAR(E93),MONTH(E93)+1,DAY(E93))-E93)+$C$133","v":611.99369999999999},611.99369999999999,598.38100000000009,611.99369999999999,598.38100000000009,611.99369999999999,611.99369999999999,584.76829999999995,611.99369999999999,598.38100000000009,611.99369999999999,598.38100000000009,{"$f":"$C$132*(DATE(YEAR(Q93),MONTH(Q93)+1,DAY(Q93))-Q93)+$C$133","v":611.99369999999999}]
["Total",null,null,null,{"$f":"SUM(E102:E106)","v":18249.412047999998},26389.94428,25051.347588000004,31779.180855999995,35171.627695999996,30033.693146000001,29599.198435999999,30996.650432000002,33278.018408000004,24223.112426000003,29104.50203,27058.926858480001,{"$f":"SUM(Q102:Q106)","v":21724.852770919995},{"$f":"SUM(F107:Q107)","v":344411.05492739991}]
[]
[]
["Assumed Cost of Electricity Reference Year 2014/15"]
[null,"Mullumbimby","Bungalora"]
["Energy Charges","2014/15","2014/15"]
["Peak",8.0950000000000006,8.4689999999999994,"c/kWh"]
["Shoulder",8.0950000000000006,8.4689999999999994,"c/kWh"]
["Off Peak",5.194,5.4339000000000004,"c/kWh"]
[]
["Network Charges"]
["Peak",4.7365000000000004,4.7365000000000004,"c/kWh"]
["Shoulder",4.7365000000000004,4.7365000000000004,"c/kWh"]
["Off Peak",2.8168000000000002,2.8168000000000002,"c/kWh"]
["Peak Demand",14.9551,14.9551,"$/kVA"]
["Shoulder Demand",14.9551,14.9551,"$/kVA"]
["Off Peak Demand",3.4182000000000001,3.4182000000000001,"$/kVA"]
[]
["Other Charges"]
["ESC",0.14729999999999999,0.14729999999999999,"c/kWh"]
["LREC",0.48120000000000002,0.48120000000000002,"c/kWh"]
["SREC",0.33500000000000002,0.33500000000000002,"c/kWh"]
["AEMO Charge",3.78E-2,3.78E-2,"c/kWh"]
["AEMO Ancillary",3.9E-2,3.9E-2,"c/kWh (Average value for most recent 12 months)"]
[]
["Access Charge",13.6127,13.6127,"$ per day"]
["VIP Metering",95,190,"per calendar month"]
[]
[]
["Estimated cost of electricity in Reference Year"]
["Mullumbimby",{"$f":"SUM(F89:Q89)","v":340370.04866100004}]
["Bungalora",{"$f":"SUM(F107:Q107)","v":344411.05492739991}]
["Total",{"$f":"SUM(B137:B138)","v":684781.10358839994},null,{"$f":"B139/52","v":13168.867376699998},"per week"]
[]
[]
["APA supervisor hours"]
["To enter the invoices into the system",1,"hours per month"]
[]
[]
[]
["Contract to Procure Electricity for ALL APA assets"]
["DJV are negotiating a lower rate for their energy use"]
["Contract covers period July 14 to June 16",{"$f":"0.5*(H158+H159)","v":0},"SUGGESTED saving"]
["Energy Charges as Percentage of total bill",{"$f":"0.5*(R84+R102)","v":0.34221268683066997},"Average of Mullumbimby and Bungalora"]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["Cost without contract",null,null,null,{"$f":"$B$139*'Modelling Assumptions'!E108","v":684781.10358839994},{"$f":"$B$139*'Modelling Assumptions'!F108","v":684781.10358839994},{"$f":"$B$139*'Modelling Assumptions'!G108","v":684781.10358839994},{"$f":"$B$139*'Modelling Assumptions'!H108","v":684781.10358839994},{"$f":"$B$139*'Modelling Assumptions'!I108","v":684781.10358839994}]
["Annual Saving with national procurement contract",null,null,null,{"$f":"E161*E153","v":68973.013349279398},{"$f":"F161*F153","v":54782.488287071996},54782.488287071996,41086.866215303999,41086.866215303999]
["Final Cost with saving",null,null,null,{"$f":"E153-E154","v":615808.09023912053},{"$f":"F153-F154","v":629998.6153013279},629998.6153013279,643694.23737309594,643694.23737309594]
[]
["Anecdotal information from Regulatory Manager 8/4/14",null,"Current","FY14/15","FY15/16"]
["Mullumbimby",null,54477,39730,38443,"Subject to new contract negotiation"]
["Bungalora",null,63908,46608,45098]
["Average Percentage Saving (on Energy Charges)",null,null,{"$f":"1-(D158+D159)/(C158+C159)","v":0.27070152468640452},{"$f":"1-(E158+E159)/(C158+C159)","v":0.29432782869451368},{"$f":"F161/$B$150","v":0.23377274741302839},{"$f":"G161/$B$150","v":0.23377274741302839},0.17532956055977128,0.17532956055977128]
["Average Total Saving (on total bill)",null,null,null,{"$f":"E160*$B$150","v":0.10072271706658668},0.08,0.08,0.06,0.06,null,"Using the Commercial Retail Margin from NERA Report for AEMC"]
[null,null,null,null,null,null,null,null,null,null,"Refer to Appendix A of the report for a discussion of these values"]
[]
["Other Calculations"]
["Monthly Average Electricity Use (operational after fire)","Aug-12 to Jul-13"]
["Mullumbimby",{"$f":"AVERAGE(C204:C215)","v":106409.66666666667},"kWh / month"]
["Bungalora",{"$f":"AVERAGE(C251:C262)","v":113713.33750000001},"kWh / month"]
["Difference ",{"$f":"(B167-B166)/B167","v":6.4228796673330743E-2}]
[]
["Assumptions"]
["Have ignored the one month that the new converter at Mullumbimby is not fully operational"]
["Reasoning"]
["Mullumbimby is due to be fully operational in August 2015"]
["Mullumbimby reduction due to loss of 1 converter",{"$f":"B168","v":6.4228796673330743E-2}]
["One month of lower use at Mullumbimby ",{"$f":"1/(5*12)","v":1.6666666666666666E-2}]
["Total \"Saving\"",{"$f":"B174*B175","v":1.0704799445555124E-3},"Ignore likely to be undertaking commissioning tests"]
[]
[]
[]
[]
["Mullumbimby"]
["Directlink Site Electricity Review: Mullumbimby"]
["(Amounts are Ex GST)"]
["Supplier","Period","kWh","Amount"]
["Country Energy","2011-01-01",150197,25585.13]
["Country Energy","2011-02-01",147077,24507.69]
["Country Energy","2011-03-01",163412,27303.47]
["Country Energy","2011-04-01",150718,21786.14]
["Country Energy","2011-05-01",100767,17409.63]
["Country Energy","2011-06-01",75883,11406.94]
["Country Energy","2011-07-01",89639,15517.05]
["Country Energy","2011-08-01",138364,22954.44]
["Country Energy","2011-09-01",126865,21521.88]
["Country Energy","2011-10-01",175275,27429.01]
["Country Energy","2011-11-01",178976,30924.98]
["ERM Power Retail","2011-12-01",161143,25100.799999999999]
["ERM Power Retail","2012-01-01",146523,25667.85]
["ERM Power Retail","2012-02-01",154396,26420.44]
["ERM Power Retail","2012-03-01",170097,28392.3]
["ERM Power Retail","2012-04-01",125954,19799.150000000001]
["ERM Power Retail","2012-05-01",154649,24401.040000000001]
["ERM Power Retail","2012-06-01",145461,22503.93]
["Origin","2012-07-01",111051,20886.91]
["Origin","2012-08-01",84339,18188.88]
["Origin","2012-09-01",93495,19640.66]
["Origin","2012-10-01",132233,26852.07]
["Origin","2012-11-01",95838,20915.900000000001]
["Origin","2012-12-01",143960,28823.85]
["Origin","2013-01-01",141790,27746.89]
["Origin","2013-02-01",101847,22676.06]
["Origin","2013-03-01",81881,19597.060000000001]
["Origin","2013-04-01",79195,16498.669999999998]
["Origin","2013-05-01",110525,21660.240000000002]
["Origin","2013-06-01",105749,20141.509999999998]
["Origin","2013-07-01",106064,19620.509999999998]
["Origin","2013-08-01",68689,14873.3]
["Origin","2013-09-01",39312,9788.32]
["Origin","2013-10-01",36730,6747.25]
["Origin","2013-11-01",32879,6353.52]
["Origin","2013-12-01",29600,5642.51]
["Origin","2014-01-01",41697,11976.15]
[]
[]
[]
[]
[]
[]
["Bungalora"]
["Directlink Site Electricity Review: Bungalora"]
["(Amounts are Ex GST)"]
["Supplier","Period","kWh","Amount"]
["Country Energy","2011-01-01",150760,26243.97]
["Country Energy","2011-02-01",146080,24693.02]
["Country Energy","2011-03-01",161216,27129.13]
["Country Energy","2011-04-01",147970,21866.2]
["Country Energy","2011-05-01",100935,17609.64]
["Country Energy","2011-06-01",75175,11775.38]
["Country Energy","2011-07-01",87118,15897.91]
["Country Energy","2011-08-01",137038,23090.57]
["Country Energy","2011-09-01",125912,21918.5]
["Country Energy","2011-10-01",173322,27751.759999999998]
["Country Energy","2011-11-01",176310,30802.94]
["ERM Power Retail","2011-12-01",159419,25287.37]
["ERM Power Retail","2012-01-01",145978,25421.69]
["ERM Power Retail","2012-02-01",152576,26546.54]
["ERM Power Retail","2012-03-01",167642,28512.720000000001]
["ERM Power Retail","2012-04-01",125769,20709.87]
["ERM Power Retail","2012-05-01",152275,24619.47]
["ERM Power Retail","2012-06-01",145278.6,23218.5]
["Origin","2012-07-01",{"$f":"111461.12+984.16","v":112445.28},22158.07]
["Origin","2012-08-01",{"$f":"90260.48+968.8","v":91229.28},19632.78]
["Origin","2012-09-01",{"$f":"102671.36+957.76","v":103629.12},21924.080000000002]
["Origin","2012-10-01",{"$f":"143122.4+1077.92","v":144200.32000000001},31778.89]
["Origin","2012-11-01",{"$f":"105639.84+1216.32","v":106856.16},23534.61]
["Origin","2012-12-01",{"$f":"141977.44+1388","v":143365.44},29806.26]
["Origin","2013-01-01",{"$f":"124299.68+2225.92","v":126525.59999999999},29172.880000000001]
["Origin","2013-02-01",{"$f":"107657.28+1082.24","v":108739.52},24885.96]
["Origin","2013-03-01",{"$f":"89764+1262.88","v":91026.880000000005},22141.07]
["Origin","2013-04-01",{"$f":"97302.43+1061.22","v":98363.65},20003.77]
["Origin","2013-05-01",{"$f":"119929.4+1038.72","v":120968.12},24338.39]
["Origin","2013-06-01",{"$f":"113208.35+1025.12","v":114233.47},22500.49]
["Origin","2013-07-01",{"$f":"114319.3+1103.19","v":115422.49},21876.48]
["Origin","2013-08-01",{"$f":"53729.77+1037.6","v":54767.369999999995},12607.04]
["Origin","2013-09-01",{"$f":"46623.83+1014.72","v":47638.55},9161.1200000000008]
["Origin","2013-10-01",{"$f":"48532.23+1225.15","v":49757.380000000005},10645.09]
["Origin","2013-11-01",{"$f":"48751.68+1356.15","v":50107.83},13080.09]
["Origin","2013-12-01",{"$f":"43215.59+1438.83","v":44654.42},8903.99]
["Origin","2014-01-01",{"$f":"51957.99+1779.76","v":53737.75},13472.71]
["Origin","2014-02-01",{"$f":"94778.82+1532.44","v":96311.260000000009},21344.79]

{"sheet":"Control Room Costs","index":59,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Summary","CONTROL ROOM OPERATIONS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":7614.0000000000009},{"$f":"$B$16*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E107","v":1522.8000000000002},{"$f":"$B$16*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F107","v":1522.8000000000002},{"$f":"$B$16*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G107","v":1522.8000000000002},{"$f":"$B$16*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H107","v":1522.8000000000002},{"$f":"$B$16*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I107","v":1522.8000000000002}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":930000},{"$f":"SUM(E9:E9)","v":186000},{"$f":"SUM(F9:F9)","v":186000},{"$f":"SUM(G9:G9)","v":186000},{"$f":"SUM(H9:H9)","v":186000},{"$f":"SUM(I9:I9)","v":186000}]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Cost of the control room (APA GasNet)",{"$f":"B13*12","v":186000},"p.a.",null,{"$f":"$B9*'Modelling Assumptions'!E$107","v":186000},{"$f":"$B9*'Modelling Assumptions'!F$107","v":186000},{"$f":"$B9*'Modelling Assumptions'!G$107","v":186000},{"$f":"$B9*'Modelling Assumptions'!H$107","v":186000},{"$f":"$B9*'Modelling Assumptions'!I$107","v":186000}]
[]
["APA GasNet remotely operate the Directlink asset"]
["In 2008 the annual cost was ",140000,"in 2008 (agreement shown below)"]
["Current cost (anecdotal) ",15500,"per month","From the CY14/FY15 OPEX Budget "]
[]
["APA supervisor hours"]
["To enter the invoices into the system",1,"hours per month"]
[]
[]
[]
["Discussion "]
["Converting initial cost to the Reference Year of 2014",{"$f":"POWER(1+InflationContractorLabour,2014-2008)*B12","v":140000},"Adjusting for inflation 2008 to 2014"]
["Average annual rate of Inflation on Control Room Costs",{"$f":"POWER(10,LOG10(B13*12/B12)/(2014-2008))-1","v":4.8489658860612961E-2}]
[]
["Before using APA GasNet Directlink used to use Country Energy "]
["2007-10-01",26660.12,"Comprising hourly rate of $5.42 for 4,918.84 hours "]
["2007-11-01",18285.34,"Comprising hourly rate of $5.42 for 3,373.68 hours "]
["2007-12-01",12912.1,"Comprising hourly rate of $5.42 for 2,382.31 hours "]
["2008-01-01",19398.09,"Comprising hourly rate of $5.42 for 3,578.98 hours "]
["Average",{"$f":"AVERAGE(B25:B28)","v":19313.912499999999},"per month"]
[]
["Converting to Reference Year (Modelled inflation)",{"$f":"POWER(1+InflationContractorLabour,2014-2008)*B29","v":19313.912499999999},null,"While the APA GasNet cost has increased ahead of inflation it is still lower than the cost of using Country Energy"]
["Converting to Reference Year (APA GasNet inflation rate)",{"$f":"POWER(1+B22,2014-2008)*B29","v":25659.912321428583}]

{"sheet":"Remote Comms","index":60,"n_rows":12,"n_cols":9,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Summary","REMOTE COMMUNICATIONS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":7614.0000000000009},{"$f":"$B$12*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E107","v":1522.8000000000002},{"$f":"$B$12*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F107","v":1522.8000000000002},{"$f":"$B$12*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G107","v":1522.8000000000002},{"$f":"$B$12*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H107","v":1522.8000000000002},{"$f":"$B$12*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I107","v":1522.8000000000002}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":235200},{"$f":"12*$B9*'Modelling Assumptions'!E$107","v":47040},{"$f":"12*$B9*'Modelling Assumptions'!F$107","v":47040},{"$f":"12*$B9*'Modelling Assumptions'!G$107","v":47040},{"$f":"12*$B9*'Modelling Assumptions'!H$107","v":47040},{"$f":"12*$B9*'Modelling Assumptions'!I$107","v":47040}]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Phone and data connection costs",3920,"per month",null,"Anecdotal: CY14/FY15 OPEX Budget combining phone and data charges"]
[]
["APA supervisor hours"]
["To enter the invoices into the system",1,"hour(s) per month"]

{"sheet":"DBYD","index":61,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["Summary","DIAL BEFORE YOU DIG"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":106910.28900000002},{"$f":"E21","v":21382.057800000002},21382.057800000002,21382.057800000002,21382.057800000002,21382.057800000002]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":34500},6900,6900,6900,6900,6900]
["Contractor Labour",null,null,0,0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Scheduled Outage Required ","No"]
["Work Instruction","not sighted","APA staff will attend the site with the person making the call to ensure they do not hit the HVDC cable"]
[]
["Number of requests (pa)",null,{"$f":"265","v":265},"Per annum","Anecdotal value : The actual number of requests 1/3/13 to 1/3/14 provided by Operations Manager"]
[]
["Discussion"]
["Dial Before You Dig is a national service which allows people intending to do earthworks to check that they are not going to encounter underground cables/pipes"]
["Enquires made to Dial Before You Dig which may affect the HVDC cable are passed to APA for checking"]
["If there is a chance that the earthworks will affect the cable APA staff must be in attendance during the earthworks (recent rule change)"]
[]
["APA Costs"]
[null,"Reference Year","Total in Reference Year","Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",{"$f":"B39*HourlyRateAPAMaintenanceStaff+B45*HourlyRateAPAOMSupervisor","v":21382.057800000002},{"$f":"B21","v":21382.057800000002},{"$f":"SUM(E21:I21)","v":106910.28900000002},{"$f":"$C21*'Modelling Assumptions'!E$107","v":21382.057800000002},{"$f":"$C21*'Modelling Assumptions'!F$107","v":21382.057800000002},{"$f":"$C21*'Modelling Assumptions'!G$107","v":21382.057800000002},{"$f":"$C21*'Modelling Assumptions'!H$107","v":21382.057800000002},{"$f":"$C21*'Modelling Assumptions'!I$107","v":21382.057800000002}]
["APA Material Costs",{"$f":"B49+B50","v":6900},{"$f":"B22","v":6900},{"$f":"SUM(E22:I22)","v":34500},{"$f":"$C22*'Modelling Assumptions'!E$108","v":6900},{"$f":"$C22*'Modelling Assumptions'!F$108","v":6900},{"$f":"$C22*'Modelling Assumptions'!G$108","v":6900},{"$f":"$C22*'Modelling Assumptions'!H$108","v":6900},{"$f":"$C22*'Modelling Assumptions'!I$108","v":6900}]
["Contractor Labour",0,{"$f":"B23*$C$12","v":0},0,{"$f":"$C23*'Modelling Assumptions'!E$107","v":0},{"$f":"$C23*'Modelling Assumptions'!F$107","v":0},{"$f":"$C23*'Modelling Assumptions'!G$107","v":0},{"$f":"$C23*'Modelling Assumptions'!H$107","v":0},{"$f":"$C23*'Modelling Assumptions'!I$107","v":0}]
["Contractor Materials",0,0,0,{"$f":"$C24*'Modelling Assumptions'!E$108","v":0},{"$f":"$C24*'Modelling Assumptions'!F$108","v":0},{"$f":"$C24*'Modelling Assumptions'!G$108","v":0},{"$f":"$C24*'Modelling Assumptions'!H$108","v":0},{"$f":"$C24*'Modelling Assumptions'!I$108","v":0}]
[]
[]
["Modelling"]
["Not Affected ",152,null,"Actual breakdown of the requests from Operations Manager"]
["Affected ",{"$f":"C12-B28","v":113}]
["Percentage of Affected requiring a site visit ",0.2,null,"Estimated value from Operations Manager 20/3/14"]
["Site visit is required if excavation is within 3 meters of the cable",null,null,"Now requires APA to issue a permit and supervision of the actual digging"]
[]
[]
[]
["APA Technician Times","Anecdotal discussed with Operations Manager"]
["Not Affected ",10,"minutes to check location on map and confirm OK"]
["Affected - Phone Call to discuss details",30,"minutes to check on map and call to discuss details"]
["Affected - Phone call and site visit required ",360,"minutes including site visit, travel times, issue permit and supervise the dig"]
["Total Time ",{"$f":"(B28*B36+B29*(1-B30)*B37+B29*B38*B30)/60","v":206.13333333333333},"Hours per year"]
[]
["APA Supervisor Times"]
["Not Affected ",0,"minutes to check location on map and confirm OK"]
["Affected - Phone Call to discuss details",0,"minutes to check on map and call to discuss details"]
["Affected - Discuss site visit with supervisor ",15,"minutes"]
["Total Time ",{"$f":"(B28*B42+B29*(1-B30)*B43+B29*B44*B30)/60","v":5.65},"Hours per year"]
[]
[]
["Material Costs"]
["DBYD Annual Fee",500,"p.a.","From CY14/FY15 OPEX Budget"]
["X-Info Landholder Database",6400,"p.a.","From CY14/FY15 OPEX Budget"]
[null,null,null,"The X-info database should probably be shared with Cable Repairs but is included here "]

{"sheet":"Site Security","index":62,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Summary","SITE SECURITY"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":7614.0000000000009},{"$f":"$B$14*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E107","v":1522.8000000000002},{"$f":"$B$14*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F107","v":1522.8000000000002},{"$f":"$B$14*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G107","v":1522.8000000000002},{"$f":"$B$14*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H107","v":1522.8000000000002},{"$f":"$B$14*12*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I107","v":1522.8000000000002}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":259006.27499999999},{"$f":"12*$B9*'Modelling Assumptions'!E$107","v":51801.254999999997},{"$f":"12*$B9*'Modelling Assumptions'!F$107","v":51801.254999999997},{"$f":"12*$B9*'Modelling Assumptions'!G$107","v":51801.254999999997},{"$f":"12*$B9*'Modelling Assumptions'!H$107","v":51801.254999999997},{"$f":"12*$B9*'Modelling Assumptions'!I$107","v":51801.254999999997}]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Security patrols at the two sites",{"$f":"D38","v":4316.7712499999998},"per month",null,"Average monthly cost of the invoices analysed below"]
["Alarm System Monitoring ",200,null,null,"Monthly cost of alarm monitoring (anecdotal from the CY14/FY15 OPEX Budget)"]
[]
[]
["APA supervisor hours"]
["To enter the invoices into the system",1,"hours per month"]
[]
[]
[]
["Discussion "]
["Contractor"]
["Sydney Night Patrol Security ",null,"Invoices shown below"]
[]
[null,"Date",null,"Cost"]
[null,"2013-07-01",null,1661.89]
[null,"2013-07-01",null,1703.44]
[null,"2013-08-01",null,4950.3999999999996]
[null,"2013-08-01",null,1703.44]
[null,"2013-09-01",null,2748.2]
[null,"2013-10-01",null,1703.44]
[null,"2013-10-01",null,2366]
[null,"2013-10-01",null,1703.44]
[null,"2013-11-01",null,3858.4]
[null,"2013-11-01",null,1703.44]
[null,"2013-12-01",null,1703.44]
[null,"2014-01-01",null,2857.4]
[null,"2014-01-01",null,1703.44]
[null,"2014-02-01",null,4167.8]
[null,"Total",null,34534.17,"Total (for 8 months)"]
[null,"Average ",null,{"$f":"D37/8","v":4316.7712499999998},"per month"]
[]
["Invoices show that the onsite guard has been removed after the security fencing was upgraded"]
[]
[]
["The CY14/FY14 Opex Budget allocates ",3600,null,"Anecdotal explanation for using the average cost from invoices  : \"May not include patrols at Mullumbimby\" (Operations Manager 7/5/14)"]

{"sheet":"Training Courses","index":63,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[27,0,27,3]]}
["Summary","TRAINING COURSES FOR CONTRACTORS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":15228.000000000002},{"$f":"E17+E18","v":3045.6000000000004},{"$f":"F17+F18","v":3045.6000000000004},3045.6000000000004,3045.6000000000004,3045.6000000000004]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":75000},{"$f":"E21","v":15000},{"$f":"F21","v":15000},15000,15000,15000]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["To address the unique nature of some of the maintenance requirements APA pay for contractors to receive specialist training"]
["The rural nature of the two converter stations also means that APA need to maintain a strong relationship with their contractors "]
["This does not include training courses that the Contractor should undertake themselves"]
[]
[]
[]
["Training courses (for staff and contractors)"]
["Supervisor hours"]
["Arranging training courses for staff",8,"hrs/pa",null,{"$f":"$B17*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E$107","v":1015.2},{"$f":"$B17*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F$107","v":1015.2},{"$f":"$B17*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G$107","v":1015.2},{"$f":"$B17*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H$107","v":1015.2},{"$f":"$B17*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I$107","v":1015.2}]
["Arranging training courses for contractors",16,"hrs/pa",null,{"$f":"$B18*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E$107","v":2030.4},{"$f":"$B18*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F$107","v":2030.4},{"$f":"$B18*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G$107","v":2030.4},{"$f":"$B18*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H$107","v":2030.4},{"$f":"$B18*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I$107","v":2030.4}]
[]
["Material Cost of the courses"]
["Cost of the specialist training courses for contractors",15000,"p.a.",null,{"$f":"$B21*'Modelling Assumptions'!E$107","v":15000},{"$f":"$B21*'Modelling Assumptions'!F$107","v":15000},{"$f":"$B21*'Modelling Assumptions'!G$107","v":15000},{"$f":"$B21*'Modelling Assumptions'!H$107","v":15000},{"$f":"$B21*'Modelling Assumptions'!I$107","v":15000},null,"Anecdotal: From CY14/FY15 OPEX Budget"]
[]
[]
[]
[]
["Training Matrix"]
[]
["Directlink Training Matrix"]
[]
["Construction Industry Induction","Once","external"]
["APA Induction","Once","internal"]
["Directlink Induction","18 months","internal"]
[]
["Confined Space Access","2 years","external"]
["Directlink High Voltage Switching Operator - Initial Course","3 years","external"]
["High Voltage Switching Operator  - Practical Assessment","3 years","external"]
["Abridged Authorised Recipient Training","3 years","external"]
[]
["APA Safety System Training","Once","internal"]
["APA Permit Issue Officer Training PIO-B","3 years","internal"]
["Excavation Training PIO-E","3 years","internal"]
["Low Voltage Rescue Training","1 year","internal"]
["First Aid training","1 year","internal"]
["Resusitation Training","1 year","internal"]
["Working at Heights","2 years","external"]
[]
["APA Oracle Finance System Training","Once","internal","N/A for external contractors"]
["APA Maintenance Connection Training","Once","internal","N/A for external contractors"]
[]
["Electrical License Renewal ","5 years","external","N/A for external contractors"]
[]
["Mach2 Control System Training","Once","internal"]
["Circuit Breaker Maintenance Training","Once","external"]
["Elevated Work Platform","3 years","external"]
["Basic Rigging","3 years","external"]
["Forklift Training","3 years","external"]
["Underground Locator Training","3 years","external"]

{"sheet":"Onsite Test Equipment","index":64,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Summary","ONSITE TEST EQUIPMENT MAINTENANCE"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":15837.119999999999},{"$f":"E15+E16+E22+E23","v":3167.424},{"$f":"F15+F16+F22+F23","v":3167.424},3167.424,3167.424,3167.424]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":17500},{"$f":"E17+E24","v":3500},{"$f":"F17+F24","v":3500},3500,3500,3500]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["This worksheet does not make a material contribution to the total O&M Direct Cost "]
[]
[]
["Calibration of Equipment"]
["HI-POT, Thumper, 4 x Multi-meter, Low Resistance (micro-ohm meter for IGBT testing), "]
["Labour 4 hours each quarter to bring contractors onsite "]
["APA Technician Time",16,"hrs p.a.",null,{"$f":"$B15*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!E$107","v":1604.0160000000001},{"$f":"$B15*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!F$107","v":1604.0160000000001},{"$f":"$B15*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!G$107","v":1604.0160000000001},{"$f":"$B15*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!H$107","v":1604.0160000000001},{"$f":"$B15*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!I$107","v":1604.0160000000001}]
["APA Supervisor Time (Pay invoices etc)",4,"hrs p.a.",null,{"$f":"$B16*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E$107","v":507.6},{"$f":"$B16*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F$107","v":507.6},{"$f":"$B16*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G$107","v":507.6},{"$f":"$B16*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H$107","v":507.6},{"$f":"$B16*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I$107","v":507.6}]
["Contractor Labour Cost for testing",1500,"p.a.",null,{"$f":"$B17*'Modelling Assumptions'!E$107","v":1500},{"$f":"$B17*'Modelling Assumptions'!F$107","v":1500},{"$f":"$B17*'Modelling Assumptions'!G$107","v":1500},{"$f":"$B17*'Modelling Assumptions'!H$107","v":1500},{"$f":"$B17*'Modelling Assumptions'!I$107","v":1500},null,"Anecdotal: Discussions with O&M Supervisor "]
[]
["Safety equipment "]
["Hot Sticks, Gloves, Earth Leads, etc"]
["Test done every 6 months - TEX On SITE does this (look for invoices)"]
["APA Technician Time",8,"hrs p.a.",null,{"$f":"$B22*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!E$107","v":802.00800000000004},{"$f":"$B22*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!F$107","v":802.00800000000004},{"$f":"$B22*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!G$107","v":802.00800000000004},{"$f":"$B22*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!H$107","v":802.00800000000004},{"$f":"$B22*HourlyRateAPAMaintenanceStaff*'Modelling Assumptions'!I$107","v":802.00800000000004}]
["APA Supervisor Time (Pay invoices etc)",2,"hrs p.a.",null,{"$f":"$B23*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!E$107","v":253.8},{"$f":"$B23*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!F$107","v":253.8},{"$f":"$B23*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!G$107","v":253.8},{"$f":"$B23*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!H$107","v":253.8},{"$f":"$B23*HourlyRateAPAOMSupervisor*'Modelling Assumptions'!I$107","v":253.8}]
["Contractor Labour Cost for testing",2000,"p.a.",null,{"$f":"$B24*'Modelling Assumptions'!E$107","v":2000},{"$f":"$B24*'Modelling Assumptions'!F$107","v":2000},{"$f":"$B24*'Modelling Assumptions'!G$107","v":2000},{"$f":"$B24*'Modelling Assumptions'!H$107","v":2000},{"$f":"$B24*'Modelling Assumptions'!I$107","v":2000},null,"From CY14/FY15 OPEX Budget "]

{"sheet":"Incidental Investigations","index":65,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Summary","INCIDENTAL INVESTIGATIONS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":0},0,0,0,0,0]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":151500},{"$f":"E20+E17","v":30300},{"$f":"F20+F17","v":30300},{"$f":"G20+G17","v":30300},{"$f":"H20+H17","v":30300},{"$f":"I20+I17","v":30300}]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
[]
[]
[]
["APA Staff Hours"]
["It is recognised that APA staff will be required to provide assistance to these consultants "]
["The time is captured elsewhere in the model"]
[]
["Consultants and Technical Compliance"]
["Contractor Labour Costs",20300,"p.a.",null,{"$f":"$B17*'Modelling Assumptions'!E$107","v":20300},{"$f":"$B17*'Modelling Assumptions'!F$107","v":20300},{"$f":"$B17*'Modelling Assumptions'!G$107","v":20300},{"$f":"$B17*'Modelling Assumptions'!H$107","v":20300},{"$f":"$B17*'Modelling Assumptions'!I$107","v":20300},null,"From CY14/FY15 OPEX Budget"]
[]
["Legal Fees"]
["Contractor Labour Cost",10000,"p.a.",null,{"$f":"$B20*'Modelling Assumptions'!E$107","v":10000},{"$f":"$B20*'Modelling Assumptions'!F$107","v":10000},{"$f":"$B20*'Modelling Assumptions'!G$107","v":10000},{"$f":"$B20*'Modelling Assumptions'!H$107","v":10000},{"$f":"$B20*'Modelling Assumptions'!I$107","v":10000},null,"From CY14/FY15 OPEX Budget"]

{"sheet":"Travel","index":66,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Summary","TRAVEL"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":32994},{"$f":"HourlyRateAPAOMSupervisor*$B$12*52*'Modelling Assumptions'!E107","v":6598.8},{"$f":"HourlyRateAPAOMSupervisor*$B$12*52*'Modelling Assumptions'!F107","v":6598.8},{"$f":"HourlyRateAPAOMSupervisor*$B$12*52*'Modelling Assumptions'!G107","v":6598.8},{"$f":"HourlyRateAPAOMSupervisor*$B$12*52*'Modelling Assumptions'!H107","v":6598.8},{"$f":"HourlyRateAPAOMSupervisor*$B$12*52*'Modelling Assumptions'!I107","v":6598.8}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":300000},{"$f":"E15","v":60000},{"$f":"F15","v":60000},60000,60000,60000]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["Travel and accommodation to the two remote sites for APA staff"]
[]
["APA Staff Hours"]
["Submitting claims for travel expenses",1,"hour per week (allocated at the rate of the O&M Supervisor since they will have to be approved)"]
[]
["Travel"]
["Contractor Labour Cost",60000,"p.a.",null,{"$f":"$B15*'Modelling Assumptions'!E$107","v":60000},{"$f":"$B15*'Modelling Assumptions'!F$107","v":60000},{"$f":"$B15*'Modelling Assumptions'!G$107","v":60000},{"$f":"$B15*'Modelling Assumptions'!H$107","v":60000},{"$f":"$B15*'Modelling Assumptions'!I$107","v":60000},null,"From OPEX Budget"]

{"sheet":"Other Items","index":67,"n_rows":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Summary","OTHER COSTS"]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":39288.240000000005},{"$f":"(HourlyRateAPAMaintenanceStaff*$B$15*2+HourlyRateAPAOMSupervisor*$B$16)*12*'Modelling Assumptions'!E107","v":7857.648000000001},{"$f":"(HourlyRateAPAMaintenanceStaff*$B$15*2+HourlyRateAPAOMSupervisor*$B$16)*12*'Modelling Assumptions'!F107","v":7857.648000000001},{"$f":"(HourlyRateAPAMaintenanceStaff*$B$15*2+HourlyRateAPAOMSupervisor*$B$16)*12*'Modelling Assumptions'!G107","v":7857.648000000001},{"$f":"(HourlyRateAPAMaintenanceStaff*$B$15*2+HourlyRateAPAOMSupervisor*$B$16)*12*'Modelling Assumptions'!H107","v":7857.648000000001},{"$f":"(HourlyRateAPAMaintenanceStaff*$B$15*2+HourlyRateAPAOMSupervisor*$B$16)*12*'Modelling Assumptions'!I107","v":7857.648000000001}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":130600},{"$f":"E20+E24+E28+E33","v":26120},{"$f":"F20+F24+F28+F33","v":26120},26120,26120,26120]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
["Discussion"]
["An examination of the Corrective Maintenance tasks showed a considerable number of small \"building maintenance related\" items"]
["An allowance has been included to undertake these minor maintenance tasks "]
["Other costs at the two sites have been included in this worksheet with the costs taken from the CY14/FY15 OPEX budget "]
[]
[]
["APA Staff Hours"]
["Technician Hours spent on simple repairs",2,"hours per month at each site (looking through the CMs)"]
["Supervisor Hours spent on invoices for simple maintenance",2,"hour per month (to raise and close WOs and to enter invoices into the financial system)"]
[]
[]
["Vermin Control"]
["Pest control at the two sites",2000,"per quarter",null,{"$f":"4*$B20*'Modelling Assumptions'!E$107","v":8000},{"$f":"4*$B20*'Modelling Assumptions'!F$107","v":8000},{"$f":"4*$B20*'Modelling Assumptions'!G$107","v":8000},{"$f":"4*$B20*'Modelling Assumptions'!H$107","v":8000},{"$f":"4*$B20*'Modelling Assumptions'!I$107","v":8000},null,"From OPEX Budget"]
[]
[]
["Portaloo Hire (at Mullumbimby)"]
["No onsite toilet",400,"per month",null,{"$f":"12*$B24*'Modelling Assumptions'!E$107","v":4800},{"$f":"12*$B24*'Modelling Assumptions'!F$107","v":4800},{"$f":"12*$B24*'Modelling Assumptions'!G$107","v":4800},{"$f":"12*$B24*'Modelling Assumptions'!H$107","v":4800},{"$f":"12*$B24*'Modelling Assumptions'!I$107","v":4800},null,"From OPEX Budget"]
[]
[]
["Waste Removal"]
["Monthly service fee",110,"per month",null,{"$f":"12*$B28*'Modelling Assumptions'!E$107","v":1320},{"$f":"12*$B28*'Modelling Assumptions'!F$107","v":1320},{"$f":"12*$B28*'Modelling Assumptions'!G$107","v":1320},{"$f":"12*$B28*'Modelling Assumptions'!H$107","v":1320},{"$f":"12*$B28*'Modelling Assumptions'!I$107","v":1320},null,"From OPEX Budget"]
[]
[]
["General Consumables"]
["Consumables used at the sites"]
["Contractor Labour Cost",1000,"per month",null,{"$f":"12*$B33*'Modelling Assumptions'!E$107","v":12000},{"$f":"12*$B33*'Modelling Assumptions'!F$107","v":12000},{"$f":"12*$B33*'Modelling Assumptions'!G$107","v":12000},{"$f":"12*$B33*'Modelling Assumptions'!H$107","v":12000},{"$f":"12*$B33*'Modelling Assumptions'!I$107","v":12000},null,"From OPEX Budget"]

{"sheet":"Operations Manager","index":68,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Summary",{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"OPERATIONS MANAGER"}]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":685012.79879999999},{"$f":"$B26*HourlyRateAPAOperationsManager*'Modelling Assumptions'!E$107","v":148205.49480000001},{"$f":"$B27*HourlyRateAPAOperationsManager*'Modelling Assumptions'!F$107","v":134201.826},{"$f":"$B27*HourlyRateAPAOperationsManager*'Modelling Assumptions'!G$107","v":134201.826},{"$f":"$B27*HourlyRateAPAOperationsManager*'Modelling Assumptions'!H$107","v":134201.826},{"$f":"$B27*HourlyRateAPAOperationsManager*'Modelling Assumptions'!I$107","v":134201.826}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Discussion"]
["The Operations Manager is required to oversee Directlink, Murraylink and other APA activities"]
["In 2015 they are going to be heavily involved with activities associated with the new Mullumbimby Converter Station"]
["This will include observing acceptance testing of the new station"]
["Refer to Appendix A of the report for a discussion of this role"]
[]
["Modelling Assumptions"]
["Total percentage allocated to Directlink",0.5]
[]
["During 2015/16 commissioning of the new Mullumbimby Converter station will be occurring "]
["During the month of commissioning the majority of the Operations Manager's time will be spent on Directlink"]
["Modelling estimates 8 weeks of 4 days spent on DL",{"$f":"8*(38*4/5)","v":243.2},"Hours spend in the first two months of 2015/16 due to new Mullumbimby converter station"]
["Normal allocation would be ",{"$f":"8*(38*B16)","v":152},"Hours that would have been allocated using above percentage"]
["Additional Hours in 2015/16",{"$f":"B20-B21","v":91.199999999999989}]
[]
[]
["Modelling APA Staff Costs (Operations Manager)","Hours"]
["Hours 2015/16",{"$f":"FullTimeHoursPerYear*B16+B22","v":965.2}]
["Hours 2016 to 2020",{"$f":"FullTimeHoursPerYear*B16","v":874}]

{"sheet":"Senior Reliability Engineer","index":69,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Summary",{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SENIOR RELIABILITY ENGINEER"}]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B$16*HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!E$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B$16*HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!F$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B$16*HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!G$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B$16*HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!H$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B$16*HourlyRateSeniorReliabilityEng*'Modelling Assumptions'!I$107)","v":0}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Discussion"]
["The review of Directlink operations found that there was a need for a Senior Reliability Engineer"]
["Refer to Appendix A of the report for a discussion of this role"]
[]
[]
["Modelling APA Staff Costs","Hours"]
["Percentage allocated to Directlink",0.5]
["Hours",{"$f":"FullTimeHoursPerYear*B15","v":874},"hours"]

{"sheet":"Reliability Engineer","index":70,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["Summary",{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"RELIABILITY ENGINEER"}]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":554553},{"$f":"$B47*HourlyRateAPAReliabilityEng*'Modelling Assumptions'!E$107","v":110910.6},{"$f":"$B47*HourlyRateAPAReliabilityEng*'Modelling Assumptions'!F$107","v":110910.6},{"$f":"$B47*HourlyRateAPAReliabilityEng*'Modelling Assumptions'!G$107","v":110910.6},{"$f":"$B47*HourlyRateAPAReliabilityEng*'Modelling Assumptions'!H$107","v":110910.6},{"$f":"$B47*HourlyRateAPAReliabilityEng*'Modelling Assumptions'!I$107","v":110910.6}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":35000},{"$f":"$B51*'Modelling Assumptions'!E$108","v":10000},{"$f":"$B51*'Modelling Assumptions'!F$108","v":10000},{"$f":"$B52*'Modelling Assumptions'!G$108","v":5000},{"$f":"$B52*'Modelling Assumptions'!H$108","v":5000},{"$f":"$B52*'Modelling Assumptions'!I$108","v":5000}]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Discussion"]
["APA have purchased a Failure Reporting, Analysis, and Corrective Action System (FRACAS)"]
["The FRACAS system provides basic analysis tools "]
["APA are working to determine the data that needs to be captured and usefully analysed"]
["Appropriate data will then need to be entered into the system"]
["Once the data is entered the basic analysis tools can be used"]
["The aim is to improve the efficiency of the maintenance"]
["Examples"]
["Cable Faults"]
["There is heuristic evidence that the number of cable faults was increasing"]
["The maintenance strategy (for cable repairs) was changed to replace larger sections of cable in areas with previous problems"]
["Heuristically the changed strategy has stabilised the number of cable faults"]
["If the data was available for analysis using FRACAS this result could be statistically verified"]
["IGBT Failures"]
["There is heuristic evidence that cable faults are causing IGBT failures"]
["If the data was available for analysis using FRACAS this result could be statistically verified"]
["If link between cable faults and IGBT was verified OEM now offers current limiting devices on the DC side which may reduce the number of IGBT faults"]
[]
["There is an initial set up phase for FRACAS"]
["Determine data that should be captured in FRACAS"]
["Enter data"]
["Perform analysis to determine if entered data is sufficient"]
["Design templates and reports"]
["Propose modifications to maintenance strategy"]
["Implement modified maintenance strategy "]
["Test if the modified maintenance strategy is working"]
[]
["Ongoing use of the FRACAS system"]
["Capturing required data"]
["Regular analysis of data "]
["Propose modifications to maintenance strategy"]
["Implement modified maintenance strategy "]
["Test if the modified maintenance strategy is working"]
[]
["Refer to Appendix A of the report for a discussion of this role"]
[]
["Modelling APA Staff Costs","Hours"]
["Percentage allocated to Directlink",0.5]
["Average hours per annum",{"$f":"FullTimeHoursPerYear*B46","v":874},"hours"]
[]
["Material Costs"]
["Assumptions "]
["During the initial design phase additional support will have to be obtained from the FRACAS system developer",10000,"2015/16 and 2016/17"]
["Yearly ongoing maintenance of the package",5000,"Thereafter"]

{"sheet":"Works Planner","index":71,"n_rows":15,"n_cols":9,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Summary",{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"WORKS PLANNER"}]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B15*HourlyRateAPAWorksPlanner*'Modelling Assumptions'!E$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B15*HourlyRateAPAWorksPlanner*'Modelling Assumptions'!F$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B15*HourlyRateAPAWorksPlanner*'Modelling Assumptions'!G$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B15*HourlyRateAPAWorksPlanner*'Modelling Assumptions'!H$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B15*HourlyRateAPAWorksPlanner*'Modelling Assumptions'!I$107)","v":0}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Discussion"]
["Refer to Appendix A of the report for a discussion of this role"]
[]
[]
["Modelling APA Staff Costs","Hours"]
["Percentage allocated to Directlink",0.5]
["Hour allocated to Directlink",{"$f":"FullTimeHoursPerYear*B14","v":874}]

{"sheet":"Work Practices Specialist","index":72,"n_rows":14,"n_cols":9,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Summary",{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"WORK PRACTICES SPECIALIST"}]
["Return to Index",null,null,"Total in AER Period",{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["APA Staff Costs",null,null,{"$f":"SUM(E3:I3)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B14*HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!E$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B14*HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!F$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B14*HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!G$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B14*HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!H$107)","v":0},{"$f":"IF(CapitaliseCableReplacements=TRUE,0,$B14*HourlyRateAPAWorkPracticesSpecialist*'Modelling Assumptions'!I$107)","v":0}]
["APA Material Costs",null,null,{"$f":"SUM(E4:I4)","v":0},0,0,0,0,0]
["Contractor Labour",null,null,{"$f":"SUM(E5:I5)","v":0},0,0,0,0,0]
["Contractor Materials",null,null,0,0,0,0,0,0]
[]
[]
["Discussion"]
["Refer to Appendix A of the report for a discussion of this role"]
[]
["Modelling APA Staff Costs","Hours"]
["Percentage allocated to Directlink",0.5]
["Hour allocated to Directlink",{"$f":"FullTimeHoursPerYear*B13","v":874}]

{"sheet":"Blank","index":73,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"BLANK"}]
["Return to Index"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"Summary!C4","v":"2015/16"},{"$f":"Summary!D4","v":"2016/17"},{"$f":"Summary!E4","v":"2017/18"},{"$f":"Summary!F4","v":"2018/19"},{"$f":"Summary!G4","v":"2019/20"}]
["Checks"]
["Number of cells",null,null,{"$f":"COUNT('0000 (1):Blank'!D3)","v":64},{"$f":"COUNT('0000 (1):Blank'!E3)","v":64},{"$f":"COUNT('0000 (1):Blank'!F3)","v":64},{"$f":"COUNT('0000 (1):Blank'!G3)","v":64},{"$f":"COUNT('0000 (1):Blank'!H3)","v":64},{"$f":"COUNT('0000 (1):Blank'!I3)","v":64}]
[null,null,null,{"$f":"COUNT('0000 (1):Blank'!D4)","v":64},{"$f":"COUNT('0000 (1):Blank'!E4)","v":64},{"$f":"COUNT('0000 (1):Blank'!F4)","v":64},{"$f":"COUNT('0000 (1):Blank'!G4)","v":64},{"$f":"COUNT('0000 (1):Blank'!H4)","v":64},{"$f":"COUNT('0000 (1):Blank'!I4)","v":64}]
[null,null,null,{"$f":"COUNT('0000 (1):Blank'!D5)","v":64},{"$f":"COUNT('0000 (1):Blank'!E5)","v":64},{"$f":"COUNT('0000 (1):Blank'!F5)","v":64},{"$f":"COUNT('0000 (1):Blank'!G5)","v":64},{"$f":"COUNT('0000 (1):Blank'!H5)","v":64},{"$f":"COUNT('0000 (1):Blank'!I5)","v":64}]
[null,null,null,{"$f":"COUNT('0000 (1):Blank'!D6)","v":64},{"$f":"COUNT('0000 (1):Blank'!E6)","v":64},{"$f":"COUNT('0000 (1):Blank'!F6)","v":64},{"$f":"COUNT('0000 (1):Blank'!G6)","v":64},{"$f":"COUNT('0000 (1):Blank'!H6)","v":64},{"$f":"COUNT('0000 (1):Blank'!I6)","v":64}]
[]
[]
["Count Cells which are not blank",null,null,{"$f":"COUNTA('0000 (1):Blank'!D3)","v":64},{"$f":"COUNTA('0000 (1):Blank'!E3)","v":64},{"$f":"COUNTA('0000 (1):Blank'!F3)","v":64},{"$f":"COUNTA('0000 (1):Blank'!G3)","v":64},{"$f":"COUNTA('0000 (1):Blank'!H3)","v":64},{"$f":"COUNTA('0000 (1):Blank'!I3)","v":64}]
[null,null,null,{"$f":"COUNTA('0000 (1):Blank'!D4)","v":64},{"$f":"COUNTA('0000 (1):Blank'!E4)","v":64},{"$f":"COUNTA('0000 (1):Blank'!F4)","v":64},{"$f":"COUNTA('0000 (1):Blank'!G4)","v":64},{"$f":"COUNTA('0000 (1):Blank'!H4)","v":64},{"$f":"COUNTA('0000 (1):Blank'!I4)","v":64}]
[null,null,null,{"$f":"COUNTA('0000 (1):Blank'!D5)","v":64},{"$f":"COUNTA('0000 (1):Blank'!E5)","v":64},{"$f":"COUNTA('0000 (1):Blank'!F5)","v":64},{"$f":"COUNTA('0000 (1):Blank'!G5)","v":64},{"$f":"COUNTA('0000 (1):Blank'!H5)","v":64},{"$f":"COUNTA('0000 (1):Blank'!I5)","v":64}]
[null,null,null,{"$f":"COUNTA('0000 (1):Blank'!D6)","v":64},{"$f":"COUNTA('0000 (1):Blank'!E6)","v":64},{"$f":"COUNTA('0000 (1):Blank'!F6)","v":64},{"$f":"COUNTA('0000 (1):Blank'!G6)","v":64},{"$f":"COUNTA('0000 (1):Blank'!H6)","v":64},{"$f":"COUNTA('0000 (1):Blank'!I6)","v":64}]

{"sheet":"DL PMs","index":74,"n_rows":394,"n_cols":9,"rows_kept":394,"cut":false,"hidden":false,"merged":[]}
["Asset Name","Parent Location","PM Name","PM ID","Frequency Desc","Last Generated Date","Next Scheduled Date","Asset No","Freq"]
["Bungalora System 1 - Fire Alarm System ","Bungalora System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ",{"$f":"IF(LEN(D2)>19,MID(D2,17,4),\"\")","v":"0000"},{"$f":"IF(LEN(D2)>19,MID(D2,13,3),\"\")","v":"001"}]
["Bungalora System 1 - Fire Alarm System ","Bungalora System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Bungalora System 1 - Fire Alarm System ","Bungalora System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Bungalora System 1 - Fire Alarm System ","Bungalora System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Bungalora System 2 - Fire Alarm System ","Bungalora System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0000","001"]
["Bungalora System 2 - Fire Alarm System ","Bungalora System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Bungalora System 2 - Fire Alarm System ","Bungalora System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Bungalora System 2 - Fire Alarm System ","Bungalora System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Bungalora System 3 - Fire Alarm System ","Bungalora System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0000","001"]
["Bungalora System 3 - Fire Alarm System ","Bungalora System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Bungalora System 3 - Fire Alarm System ","Bungalora System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Bungalora System 3 - Fire Alarm System ","Bungalora System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Mullumbimby System 1 - Fire Alarm System ","Mullumbimby System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0000","001"]
["Mullumbimby System 1 - Fire Alarm System ","Mullumbimby System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Mullumbimby System 1 - Fire Alarm System ","Mullumbimby System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Mullumbimby System 1 - Fire Alarm System ","Mullumbimby System 1 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Mullumbimby System 2 - Fire Alarm System ","Mullumbimby System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0000","001"]
["Mullumbimby System 2 - Fire Alarm System ","Mullumbimby System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Mullumbimby System 2 - Fire Alarm System ","Mullumbimby System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Mullumbimby System 2 - Fire Alarm System ","Mullumbimby System 2 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Mullumbimby System 3 - Fire Alarm System ","Mullumbimby System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1M ","QLD-ET-WI-PM001-0000 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0000","001"]
["Mullumbimby System 3 - Fire Alarm System ","Mullumbimby System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 6M ","QLD-ET-WI-PM006-0000 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0000","006"]
["Mullumbimby System 3 - Fire Alarm System ","Mullumbimby System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 1YR ","QLD-ET-WI-PM012-0000 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0000","012"]
["Mullumbimby System 3 - Fire Alarm System ","Mullumbimby System 3 - Fire System Equipment ","FIRE DETECTION & ALARM SYSTEM - 2YR ","QLD-ET-WI-PM024-0000 ","Every 2 year(s) ","27/07/2012 ","27/07/2014 ","0000","024"]
["Bungalora System 1 - Eye Wash Station ","Bungalora System 1 - Small Plant & Safety Equipment ","CHECK EYE WASH STATION ","QLD-ET-WI-PM003-0001 ","Every 3 month(s) ","1/09/2013 ","1/12/2013 ","0001","003"]
["Mullumbimby System 1 - Eye Wash Station ","Mullumbimby System 1 - Small Plant & Safety Equipment ","CHECK EYE WASH STATION ","QLD-ET-WI-PM003-0001 ","Every 3 month(s) ","1/09/2013 ","1/12/2013 ","0001","003"]
["Bungalora System 1 - Portable Fire Extinguisher ","Bungalora System 1 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Bungalora System 2 - Portable Fire Extinguisher ","Bungalora System 2 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Bungalora System 3 - Portable Fire Extinguisher ","Bungalora System 3 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Mullumbimby System 1 - Portable Fire Extinguisher ","Mullumbimby System 1 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Mullumbimby System 2 - Portable Fire Extinguisher ","Mullumbimby System 2 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Mullumbimby System 3 - Portable Fire Extinguisher ","Mullumbimby System 3 - Fire System Equipment ","PORTABLE FIRE EXTINGUISHER INSPECTION ","QLD-ET-WI-PM006-0003 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0003","006"]
["Bungalora - System 1 ","Bungalora ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Bungalora - System 2 ","Bungalora ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Bungalora - System 3 ","Bungalora ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Mullumbimby - System 1 ","Mullumbimby ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Mullumbimby - System 2 ","Mullumbimby ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Mullumbimby - System 3 ","Mullumbimby ","EMERGENCY LIGHTING MAINTENANCE ","QLD-ET-WI-PM006-0004 ","Every 6 month(s) ","1/10/2013 ","1/04/2014 ","0004","006"]
["Bungalora - System 1 ","Bungalora ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Bungalora - System 2 ","Bungalora ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Bungalora - System 3 ","Bungalora ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Mullumbimby - System 1 ","Mullumbimby ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Mullumbimby - System 2 ","Mullumbimby ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Mullumbimby - System 3 ","Mullumbimby ","ENERGISED MAINTENANCE INSPECTION ","QLD-ET-WI-PM001-0005 ","Every 1 month(s) ","27/09/2013 ","27/10/2013 ","0005","001"]
["Bungalora System 1 - Uniterruptable DC and AC Supply A ","Bungalora System 1 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora System 1 - Uniterruptable DC and AC Supply B ","Bungalora System 1 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora System 2 - Uniterruptable DC and AC Supply A ","Bungalora System 2 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora System 2 - Uniterruptable DC and AC Supply B ","Bungalora System 2 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora System 3 - Uniterruptable DC and AC Supply A ","Bungalora System 3 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora System 3 - Uniterruptable DC and AC Supply B ","Bungalora System 3 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 1 - Uninterruptable DC and AC Supply A ","Mullumbimby System 1 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 1 - Uninterruptable DC and AC Supply B ","Mullumbimby System 1 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 2 - Uninterruptable DC and AC Supply A ","Mullumbimby System 2 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 2 - Uninterruptable DC and AC Supply B ","Mullumbimby System 2 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 3 - Uninterruptable DC and AC Supply A ","Mullumbimby System 3 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Mullumbimby System 3 - Uninterruptable DC and AC Supply B ","Mullumbimby System 3 - Station Service Power System ","UNINTERRUPTIBLE POWER SUPPLY ","QLD-ET-WI-PM006-0006 ","Every 6 month(s) ","27/07/2013 ","27/01/2014 ","0006","006"]
["Bungalora - 110kV Overhead Bus ","Bungalora ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-BLA ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Bungalora - 110kV Overhead Bus ","Bungalora ","YARD MAINTENANCE ","QLD-ET-WI-PM001-0010 ","The last Fr of every 1 month(s) ","27/09/2013 ","25/10/2013 ","0010","001"]
["Bungalora - System 1 ","Bungalora ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-BLA1 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Bungalora - System 2 ","Bungalora ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-BLA2 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Bungalora - System 3 ","Bungalora ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-BLA3 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Mullumbimby - 132kV Overhead Bus ","Mullumbimby ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-MUL ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Mullumbimby - 132kV Overhead Bus ","Mullumbimby ","YARD MAINTENANCE ","QLD-ET-WI-PM001-0010 ","The last Fr of every 1 month(s) ","27/09/2013 ","25/10/2013 ","0010","001"]
["Mullumbimby - System 1 ","Mullumbimby ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-MUL1 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Mullumbimby - System 2 ","Mullumbimby ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-MUL2 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ",{"$f":"IF(LEN(D66)>19,MID(D66,17,4),\"\")","v":"0010"},{"$f":"IF(LEN(D66)>19,MID(D66,13,3),\"\")","v":"036"}]
["Mullumbimby - System 3 ","Mullumbimby ","OIL FILLED CAPACITOR MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0010-MUL3 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0010","036"]
["Bungalora System 1 - Spill Kits ","Bungalora System 1 - Small Plant & Safety Equipment ","INSPECT SPILL KITS ","QLD-ET-WI-PM006-0011 ","Every 6 month(s) ","1/09/2013 ","1/03/2014 ","0011","006"]
["Mullumbimby System 1 - Spill Kits ","Mullumbimby System 1 - Small Plant & Safety Equipment ","INSPECT SPILL KITS ","QLD-ET-WI-PM006-0011 ","Every 6 month(s) ","1/09/2013 ","1/03/2014 ","0011","006"]
["DirectLink Easement ","DirectLink ","FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ","QLD-ET-WI-PM006-0013 ","Every 6 month(s) ","26/08/2013 ","26/02/2014 ","0013","006"]
["Bungalora - System 1 ","Bungalora ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Bungalora - System 2 ","Bungalora ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Bungalora - System 3 ","Bungalora ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Mullumbimby - System 1 ","Mullumbimby ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Mullumbimby - System 2 ","Mullumbimby ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Mullumbimby - System 3 ","Mullumbimby ","HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0014-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0014","012"]
["Bungalora System 1 - Inverter / Rectifier Area ","Bungalora - System 1 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["Bungalora System 2 - Inverter / Rectifier Area ","Bungalora - System 2 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["Bungalora System 3 - Inverter / Rectifier Area ","Bungalora - System 3 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["Mullumbimby System 1 - Inverter / Rectifier Area ","Mullumbimby - System 1 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["Mullumbimby System 2 - Inverter / Rectifier Area ","Mullumbimby - System 2 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["Mullumbimby System 3 - Inverter / Rectifier Area ","Mullumbimby - System 3 ","ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ","QLD-ET-WI-PM012-0016 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0016","012"]
["DirectLink Easement ","DirectLink ","VEGETATION MANAGEMENT - 1M ","QLD-ET-WI-PM001-0017 ","Every 1 month(s) ","30/09/2013 ","30/10/2013 ","0017","001"]
["DirectLink Easement ","DirectLink ","CABLE MARKER SIGN MAINTENANCE - 1M ","QLD-ET-WI-PM001-0019 ","Every 1 month(s) ","30/09/2013 ","30/10/2013 ","0019","001"]
["Bungalora - System 1 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-BLA1 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Bungalora - System 1 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Bungalora - System 2 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Bungalora - System 2 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-BLA2 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Bungalora - System 3 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Bungalora - System 3 ","Bungalora ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-BLA3 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Mullumbimby - System 1 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Mullumbimby - System 1 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-MUL1 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Mullumbimby - System 2 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Mullumbimby - System 2 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-MUL2 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Mullumbimby - System 3 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 1YR ","QLD-ET-WI-PM012-0022-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0022","012"]
["Mullumbimby - System 3 ","Mullumbimby ","OUTDOOR POST TYPE CURRENT TRANSFORMER - 5YR ","QLD-ET-WI-PM060-0022-MUL3 ","Every 5 year(s) ","27/07/2010 ","27/07/2015 ","0022","060"]
["Bungalora System 1 - DC Filter Area ","Bungalora - System 1 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Bungalora System 2 - DC Filter Area ","Bungalora - System 2 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Bungalora System 3 - DC Filter Area ","Bungalora - System 3 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Mullumbimby System 1 - DC Filter Area ","Mullumbimby - System 1 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Mullumbimby System 2 - DC Filter Area ","Mullumbimby - System 2 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Mullumbimby System 3 - DC Filter Area ","Mullumbimby - System 3 ","CABLE SCREEN CURRENT TRANSFORMER ","QLD-ET-WI-PM012-0024-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0024","012"]
["Bungalora System 1 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 1 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Bungalora System 1 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 1 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Bungalora System 1 - Main Stn Incoming Capacitive Volt Transformer WT.T11 ","Bungalora - 110kV Overhead Bus ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Bungalora System 1 - Main Stn Incoming Capacitive Volt Transformer WT.T11 ","Bungalora - 110kV Overhead Bus ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Bungalora System 2 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 2 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Bungalora System 2 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 2 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Bungalora System 3 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 3 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Bungalora System 3 - Capacitive Voltage Transformer WA.Z1.T11 ","Bungalora System 3 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Mullumbimby System 1 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 1 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Mullumbimby System 1 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 1 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Mullumbimby System 2 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 2 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Mullumbimby System 2 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 2 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Mullumbimby System 3 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 3 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0026 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0026","012"]
["Mullumbimby System 3 - Capacitive Voltage Transformer WA.Z1.T11 ","Mullumbimby System 3 - AC Filter Area ","CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE - 10YR ","QLD-ET-WI-PM120-0026 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0026","120"]
["Bungalora System 1 - AC Switchyard Area WT2 ","Bungalora - System 1 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Bungalora System 2 - Power Transformer WT2.T1 ","Bungalora System 2 - AC Switchyard Area WT2 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Bungalora System 3 - Power Transformer WT2.T1 ","Bungalora System 3 - AC Switchyard Area WT2 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Mullumbimby System 1 - Power Transformer WT2.T1 ","Mullumbimby System 1 - AC Switchyard Area WT2 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Mullumbimby System 2 - Power Transformer WT2.T1 ","Mullumbimby System 2 - AC Switchyard Area WT2 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Mullumbimby System 3 - Power Transformer WT2.T1 ","Mullumbimby System 3 - AC Switchyard Area WT2 ","POWER TRANSFORMER MAINTENANCE ","QLD-ET-WI-PM012-0028 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0028","012"]
["Bungalora - System 1 ","Bungalora ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Bungalora - System 2 ","Bungalora ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Bungalora - System 3 ","Bungalora ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Mullumbimby - System 1 ","Mullumbimby ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Mullumbimby - System 2 ","Mullumbimby ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Mullumbimby - System 3 ","Mullumbimby ","ZINC OXIDE SURGE ARRESTOR MAINTENANCE ","QLD-ET-WI-PM012-0038-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0038","012"]
["Bungalora System 1 - AC Filter Area ","Bungalora - System 1 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0042","012"]
["Bungalora System 2 - AC Filter Area ","Bungalora - System 2 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ",{"$f":"IF(LEN(D130)>19,MID(D130,17,4),\"\")","v":"0042"},{"$f":"IF(LEN(D130)>19,MID(D130,13,3),\"\")","v":"012"}]
["Bungalora System 3 - AC Filter Area ","Bungalora - System 3 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0042","012"]
["Mullumbimby System 1 - AC Filter Area ","Mullumbimby - System 1 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0042","012"]
["Mullumbimby System 2 - AC Filter Area ","Mullumbimby - System 2 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0042","012"]
["Mullumbimby System 3 - AC Filter Area ","Mullumbimby - System 3 ","AC FILTER RESISTOR MAINTENANCE ","QLD-ET-WI-PM012-0042-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0042","012"]
["Bungalora System 1 - Valve Cooling System ","Bungalora - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Bungalora System 1 - Valve Cooling System ","Bungalora - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Bungalora System 1 - Valve Cooling System ","Bungalora - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-BLA1 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Bungalora System 2 - Valve Cooling System ","Bungalora - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Bungalora System 2 - Valve Cooling System ","Bungalora - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Bungalora System 2 - Valve Cooling System ","Bungalora - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-BLA2 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Bungalora System 3 - Valve Cooling System ","Bungalora - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Bungalora System 3 - Valve Cooling System ","Bungalora - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Bungalora System 3 - Valve Cooling System ","Bungalora - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-BLA3 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Mullumbimby System 1 - Valve Cooling System ","Mullumbimby - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Mullumbimby System 1 - Valve Cooling System ","Mullumbimby - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Mullumbimby System 1 - Valve Cooling System ","Mullumbimby - System 1 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-MUL1 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Mullumbimby System 2 - Valve Cooling System ","Mullumbimby - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Mullumbimby System 2 - Valve Cooling System ","Mullumbimby - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Mullumbimby System 2 - Valve Cooling System ","Mullumbimby - System 2 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-MUL2 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Mullumbimby System 3 - Valve Cooling System ","Mullumbimby - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0050 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0050","012"]
["Mullumbimby System 3 - Valve Cooling System ","Mullumbimby - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0050 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0050","024"]
["Mullumbimby System 3 - Valve Cooling System ","Mullumbimby - System 3 ","VALVE COOLING SYSTEM MAINTENANCE - 5YR ","QLD-ET-WI-PM060-0050-MUL3 ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0050","060"]
["Bungalora System 1 - Valve Cooling System ","Bungalora - System 1 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-BLA1 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Bungalora System 2 - Valve Cooling System ","Bungalora - System 2 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-BLA2 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Bungalora System 3 - Valve Cooling System ","Bungalora - System 3 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-BLA3 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Mullumbimby System 1 - Valve Cooling System ","Mullumbimby - System 1 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-MUL1 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Mullumbimby System 2 - Valve Cooling System ","Mullumbimby - System 2 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-MUL2 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Mullumbimby System 3 - Valve Cooling System ","Mullumbimby - System 3 ","VALVE COOLING SYSTEM PUMP MAINTENANCE ","QLD-ET-WI-PM012-0052-MUL3 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0052","012"]
["Bungalora System 1 - Valve Cooling Motor Control Centre ","Bungalora System 1 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Bungalora System 2 - Valve Cooling Motor Control Centre ","Bungalora System 2 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Bungalora System 3 - Valve Cooling Motor Control Centre ","Bungalora System 3 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Mullumbimby System 1 - Valve Cooling Motor Control Centre ","Mullumbimby System 1 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Mullumbimby System 2 - Valve Cooling Motor Control Centre ","Mullumbimby System 2 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Mullumbimby System 3 - Valve Cooling Motor Control Centre ","Mullumbimby System 3 - Station Service Power System ","VALVE COOLING MCC THERMOGRAPHIC IMAGING ","QLD-ET-WI-PM012-0054 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0054","012"]
["Bungalora System 1 - Valve Cooling Water Cooling Tower ","Bungalora System 1 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Bungalora System 2 - Valve Cooling Water Cooling Tower ","Bungalora System 2 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Bungalora System 3 - Valve Cooling Water Cooling Tower ","Bungalora System 3 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Mullumbimby System 1 - Valve Cooling Water Cooling Tower ","Mullumbimby System 1 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Mullumbimby System 2 - Valve Cooling Water Cooling Tower ","Mullumbimby System 2 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Mullumbimby System 3 - Valve Cooling Water Cooling Tower ","Mullumbimby System 3 - Valve Cooling System ","AIR BLAST COOLER MAINTENANCE ","QLD-ET-WI-PM024-0056 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0056","024"]
["Bungalora System 1 - Heating Ventilating & Air Conditioning ","Bungalora - System 1 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Bungalora System 2 - Heating Ventilating & Air Conditioning ","Bungalora - System 2 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Bungalora System 3 - Heating Ventilating & Air Conditioning ","Bungalora - System 3 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Mullumbimby System 1 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 1 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Mullumbimby System 2 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 2 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Mullumbimby System 3 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 3 ","VALVE DEHUMIDIFIER MAINTENANCE ","QLD-ET-WI-PM012-0060 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0060","012"]
["Bungalora System 1 - Heating Ventilating & Air Conditioning ","Bungalora - System 1 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Bungalora System 2 - Heating Ventilating & Air Conditioning ","Bungalora - System 2 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Bungalora System 3 - Heating Ventilating & Air Conditioning ","Bungalora - System 3 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Mullumbimby System 1 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 1 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Mullumbimby System 2 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 2 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Mullumbimby System 3 - Heating Ventilating & Air Conditioning ","Mullumbimby - System 3 ","VALVE HUMIDITY CONTROL SYSTEM ","QLD-ET-WI-PM012-0062 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0062","012"]
["Bungalora ","DirectLink ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-BLA1 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ","0104","180"]
["Bungalora - System 1 ","Bungalora ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Bungalora - System 2 ","Bungalora ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Bungalora - System 2 ","Bungalora ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-BLA2 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ","0104","180"]
["Bungalora - System 3 ","Bungalora ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Bungalora - System 3 ","Bungalora ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-BLA3 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ","0104","180"]
["Mullumbimby ","DirectLink ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-MUL1 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ","0104","180"]
["Mullumbimby - System 1 ","Mullumbimby ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Mullumbimby - System 2 ","Mullumbimby ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Mullumbimby - System 2 ","Mullumbimby ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-MUL2 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ","0104","180"]
["Mullumbimby - System 3 ","Mullumbimby ","REACTOR MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0104 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0104","012"]
["Mullumbimby - System 3 ","Mullumbimby ","REACTOR MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0104-MUL3 ","Every 15 year(s) ","15/12/2000 ","15/12/2015 ",{"$f":"IF(LEN(D194)>19,MID(D194,17,4),\"\")","v":"0104"},{"$f":"IF(LEN(D194)>19,MID(D194,13,3),\"\")","v":"180"}]
["Bungalora System 1 - Inverter / Rectifier Area ","Bungalora - System 1 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Bungalora System 2 - Inverter / Rectifier Area ","Bungalora - System 2 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Bungalora System 3 - Inverter / Rectifier Area ","Bungalora - System 3 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Mullumbimby System 1 - Inverter / Rectifier Area ","Mullumbimby - System 1 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Mullumbimby System 2 - Inverter / Rectifier Area ","Mullumbimby - System 2 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Mullumbimby System 3 - Inverter / Rectifier Area ","Mullumbimby - System 3 ","IGBT VALVE MAINTENANCE ","QLD-ET-WI-PM012-0110 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0110","012"]
["Bungalora - System 1 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-BLA1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Bungalora - System 1 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-BLA1 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Bungalora - System 2 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-BLA2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Bungalora - System 2 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-BLA2 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Bungalora - System 3 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-BLA3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Bungalora - System 3 ","Bungalora ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-BLA3 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Mullumbimby - System 1 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-MUL1 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Mullumbimby - System 1 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-MUL1 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Mullumbimby - System 2 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-MUL2 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Mullumbimby - System 2 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-MUL2 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Mullumbimby - System 3 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0120-MUL3 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0120","012"]
["Mullumbimby - System 3 ","Mullumbimby ","DIRECT VOLTAGE DIVIDER MAINTENANCE - 2YR ","QLD-ET-WI-PM024-0120-MUL3 ","Every 2 year(s) ","1/09/2013 ","1/09/2015 ","0120","024"]
["Bungalora System 1 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 1 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Bungalora System 1 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 1 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Bungalora System 2 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 2 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Bungalora System 2 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 2 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Bungalora System 3 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 3 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Bungalora System 3 - Nitrogen Semi Automatic Discharge Unit ","Bungalora System 3 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Mullumbimby System 1 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 1 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Mullumbimby System 1 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 1 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Mullumbimby System 2 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 2 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Mullumbimby System 2 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 2 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Mullumbimby System 3 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 3 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 1YR ","QLD-ET-WI-PM012-0124 ","Every 1 year(s) ","21/07/2013 ","21/07/2014 ","0124","012"]
["Mullumbimby System 3 - Nitrogen Semi Automatic Discharge Unit ","Mullumbimby System 3 - Valve Cooling System ","NITROGEN DISCHARGE UNIT MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0124 ","Every 3 year(s) ","1/10/2011 ","1/10/2014 ","0124","036"]
["Bungalora - System 1 ","Bungalora ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Bungalora - System 2 ","Bungalora ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Bungalora - System 3 ","Bungalora ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Mullumbimby - System 1 ","Mullumbimby ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Mullumbimby - System 2 ","Mullumbimby ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Mullumbimby - System 3 ","Mullumbimby ","CONVERTER STATION THERMOGRAPHIC INSPECTION ","QLD-ET-WI-PM012-0126 ","Every 1 year(s) ","27/07/2013 ","27/07/2014 ","0126","012"]
["Bungalora - System 1 ","Bungalora ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","1/08/2013 ","1/08/2014 ","0128","012"]
["Bungalora - System 2 ","Bungalora ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","6/08/2013 ","6/08/2014 ","0128","012"]
["Bungalora - System 3 ","Bungalora ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","13/08/2013 ","13/08/2014 ","0128","012"]
["Mullumbimby - System 1 ","Mullumbimby ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","1/08/2013 ","1/08/2014 ","0128","012"]
["Mullumbimby - System 2 ","Mullumbimby ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","6/08/2013 ","6/08/2014 ","0128","012"]
["Mullumbimby - System 3 ","Mullumbimby ","FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ","QLD-ET-WI-PM012-0128 ","Every 1 year(s) ","13/08/2013 ","13/08/2014 ","0128","012"]
["Bungalora ","DirectLink ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-BLA1 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ","0140","036"]
["Bungalora ","DirectLink ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-BLA1 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Bungalora ","DirectLink ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-BLA1 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Bungalora System 1 - AC Switchyard Area WT1 ","Bungalora - System 1 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-BLA1 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Bungalora System 2 - AC Switchyard Area WT1 ","Bungalora - System 2 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-BLA2 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ","0140","036"]
["Bungalora System 2 - AC Switchyard Area WT1 ","Bungalora - System 2 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-BLA2 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Bungalora System 2 - AC Switchyard Area WT1 ","Bungalora - System 2 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-BLA2 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Bungalora System 2 - AC Switchyard Area WT1 ","Bungalora - System 2 ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-BLA2 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Bungalora System 3 - AC Switchyard Area WT1 ","Bungalora - System 3 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-BLA3 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ","0140","036"]
["Bungalora System 3 - AC Switchyard Area WT1 ","Bungalora - System 3 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-BLA3 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Bungalora System 3 - AC Switchyard Area WT1 ","Bungalora - System 3 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-BLA3 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Bungalora System 3 - AC Switchyard Area WT1 ","Bungalora - System 3 ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-BLA3 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Mullumbimby System 1 - AC Switchyard Area WT1 ","Mullumbimby - System 1 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-MUL1 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ","0140","036"]
["Mullumbimby System 1 - AC Switchyard Area WT1 ","Mullumbimby - System 1 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-MUL1 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Mullumbimby System 1 - AC Switchyard Area WT1 ","Mullumbimby - System 1 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-MUL1 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Mullumbimby System 1 - AC Switchyard Area WT1 ","Mullumbimby - System 1 ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-MUL1 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Mullumbimby System 2 - AC Switchyard Area WT1 ","Mullumbimby - System 2 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-MUL2 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ","0140","036"]
["Mullumbimby System 2 - AC Switchyard Area WT1 ","Mullumbimby - System 2 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-MUL2 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Mullumbimby System 2 - AC Switchyard Area WT1 ","Mullumbimby - System 2 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-MUL2 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Mullumbimby System 2 - AC Switchyard Area WT1 ","Mullumbimby - System 2 ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-MUL2 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Mullumbimby System 3 - AC Switchyard Area WT1 ","Mullumbimby - System 3 ","CIRCUIT BREAKER MAINTENANCE - 6YR ","QLD-ET-WI-PM072-0140-MUL3 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0140","072"]
["Mullumbimby System 3 - AC Switchyard Area WT1 ","Mullumbimby - System 3 ","CIRCUIT BREAKER MAINTENANCE - 3YR ","QLD-ET-WI-PM036-0140-MUL3 ","Every 3 year(s) ","20/09/2011 ","20/09/2014 ",{"$f":"IF(LEN(D258)>19,MID(D258,17,4),\"\")","v":"0140"},{"$f":"IF(LEN(D258)>19,MID(D258,13,3),\"\")","v":"036"}]
["Mullumbimby System 3 - AC Switchyard Area WT1 ","Mullumbimby - System 3 ","CIRCUIT BREAKER MAINTENANCE - 15YR ","QLD-ET-WI-PM180-0140-MUL3 ","Every 15 year(s) ","1/10/2000 ","1/10/2015 ","0140","180"]
["Mullumbimby System 3 - AC Switchyard Area WT1 ","Mullumbimby - System 3 ","CIRCUIT BREAKER MAINTENANCE - 30YR ","QLD-ET-WI-PM360-0140-MUL3 ","Every 30 year(s) ","1/10/2000 ","1/10/2030 ","0140","360"]
["Bungalora System 1 - Wall Bushing ","Bungalora System 1 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Bungalora System 2 - Wall Bushing ","Bungalora System 2 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Bungalora System 3 - Wall Bushing ","Bungalora System 3 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Mullumbimby System 1 - Wall Bushing ","Mullumbimby System 1 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Mullumbimby System 2 - Wall Bushing ","Mullumbimby System 2 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Mullumbimby System 3 - Wall Bushing ","Mullumbimby System 3 - Inverter / Rectifier Area ","INSULATING WALL BUSHING MAINTENANCE ","QLD-ET-WI-PM036-0142 ","Every 3 year(s) ","19/09/2011 ","19/09/2014 ","0142","036"]
["Bungalora - 110kV Overhead Bus ","Bungalora ","PLC FILTER TURNING UNIT MAINTENANCE ","QLD-ET-WI-PM060-0150-BLA ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0150","060"]
["Mullumbimby - 132kV Overhead Bus ","Mullumbimby ","PLC FILTER TURNING UNIT MAINTENANCE ","QLD-ET-WI-PM060-0150-MUL ","Every 5 year(s) ","1/10/2010 ","1/10/2015 ","0150","060"]
["Bungalora - System 1 ","Bungalora ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-BLA1 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Bungalora - System 2 ","Bungalora ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-BLA2 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Bungalora - System 3 ","Bungalora ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-BLA3 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Mullumbimby - System 1 ","Mullumbimby ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-MUL1 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Mullumbimby - System 2 ","Mullumbimby ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-MUL2 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Mullumbimby - System 3 ","Mullumbimby ","MOTOR OPERATED DISCONN & EARTH SWITCH MAINTENANCE ","QLD-ET-WI-PM072-0160-MUL3 ","Every 6 year(s) ","1/10/2012 ","1/10/2018 ","0160","072"]
["Bungalora - System 1 ","Bungalora ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","QLD-ET-WI-PM120-0180-BLA1 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Bungalora - System 2 ","Bungalora ","HAND OPERATED DISCONNECTOR & EARTH SWTICH MAINT ","QLD-ET-WI-PM120-0180-BLA2 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Bungalora - System 3 ","Bungalora ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","QLD-ET-WI-PM120-0180-BLA3 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Bungalora System 1 - Main Station Incoming AC Disconnector ","Bungalora - 110kV Overhead Bus ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","QLD-ET-WI-PM120-0180 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Mullumbimby - System 1 ","Mullumbimby ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","QLD-ET-WI-PM120-0180-MUL1 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Mullumbimby - System 2 ","Mullumbimby ","HAND OPERATED DISCONNECTOR & EARTH SWITCH MAINT ","QLD-ET-WI-PM120-0180-MUL2 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Mullumbimby - System 3 ","Mullumbimby ","HAND OPERATED DISCONNECTOR & EARTH SWTICH MAINT ","QLD-ET-WI-PM120-0180-MUL3 ","Every 10 year(s) ","1/10/2010 ","1/10/2020 ","0180","120"]
["Bungalora",null,null,null,null,null,null,"",""]
["Bungalora - 110kV Overhead Bus",null,null,null,null,null,null,"",""]
["Bungalora - System 1",null,null,null,null,null,null,"",""]
["Bungalora - System 2",null,null,null,null,null,null,"",""]
["Bungalora - System 3",null,null,null,null,null,null,"",""]
["Bungalora System 1 - AC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 1 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Bungalora System 1 - AC Switchyard Area WT2",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Bungalora System 1 - DC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Eye Wash Station",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Main Station Incoming AC Disconnector",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Main Stn Incoming Capacitive Volt Transformer WT.T11",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Spill Kits",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Uniterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Uniterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Bungalora System 1 - Wall Bushing",null,null,null,null,null,null,"",""]
["Bungalora System 2 - AC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 2 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Bungalora System 2 - DC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Power Transformer WT2.T1",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Uniterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Uniterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Bungalora System 2 - Wall Bushing",null,null,null,null,null,null,{"$f":"IF(LEN(D322)>19,MID(D322,17,4),\"\")","v":""},{"$f":"IF(LEN(D322)>19,MID(D322,13,3),\"\")","v":""}]
["Bungalora System 3 - AC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 3 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Bungalora System 3 - DC Filter Area",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Power Transformer WT2.T1",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Uniterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Uniterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Bungalora System 3 - Wall Bushing",null,null,null,null,null,null,"",""]
["DirectLink Easement",null,null,null,null,null,null,"",""]
["Mullumbimby",null,null,null,null,null,null,"",""]
["Mullumbimby - 132kV Overhead Bus",null,null,null,null,null,null,"",""]
["Mullumbimby - System 1",null,null,null,null,null,null,"",""]
["Mullumbimby - System 2",null,null,null,null,null,null,"",""]
["Mullumbimby - System 3",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - AC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - DC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Eye Wash Station",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Power Transformer WT2.T1",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Spill Kits",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Uninterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Uninterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Mullumbimby System 1 - Wall Bushing",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - AC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - DC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Power Transformer WT2.T1",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Uninterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Uninterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Mullumbimby System 2 - Wall Bushing",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - AC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - AC Switchyard Area WT1",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Capacitive Voltage Transformer WA.Z1.T11",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - DC Filter Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Fire Alarm System",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Heating Ventilating & Air Conditioning",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Inverter / Rectifier Area",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Nitrogen Semi Automatic Discharge Unit",null,null,null,null,null,null,{"$f":"IF(LEN(D386)>19,MID(D386,17,4),\"\")","v":""},{"$f":"IF(LEN(D386)>19,MID(D386,13,3),\"\")","v":""}]
["Mullumbimby System 3 - Portable Fire Extinguisher",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Power Transformer WT2.T1",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Uninterruptable DC and AC Supply A",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Uninterruptable DC and AC Supply B",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Valve Cooling Motor Control Centre",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Valve Cooling System",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Valve Cooling Water Cooling Tower",null,null,null,null,null,null,"",""]
["Mullumbimby System 3 - Wall Bushing",null,null,null,null,null,null,"",""]

{"sheet":"OnSite Contractors","index":75,"n_rows":401,"n_cols":32,"rows_kept":401,"cut":false,"hidden":false,"merged":[]}
["GL Period Name","Project Name","Project No","Task Num","Expenditure Type","Expenditure Organization","Original Transaction Reference","Quantity","Cost Amount","PA Description","Vendor / Customer Name","Employee Name","MA Account","Task Name","Po Number","Revenue Accrued Amount","Revenue Bill Amount","Receipt Comments","Work Type","Expenditure Item Date","Expenditure Item Id","Transaction Source","Current Project Org","Original Project Org","DR BSV","DR CC","DR Account","DR Activity","CR BSV","CR CC","CR Account","CR Activity"]
["2011-01-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",709757,2610,2610,"SNP Security Inv No PN29304 - Security Officer - 13th December 2010 to 20th December 2010","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",212036,null,null,"Inv # PN29304 06.01.2011 - ok to pay as per Stuart Dodds","GENERAL OPERATIONS","2011-01-28",625255,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",693599,8800,8800,"Directlink's P1 & P2 Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",211443,null,null,"Inv # 1734 17.01.2011 - Burringbah & Stokers Siding Repair - Travel, Accommodation & Labour 5th, 13th & 14th January 2011 - ok to pay as per Stuart Dodds","GENERAL OPERATIONS","2011-01-20",611880,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",700890,2800,2800,"Security D/L HV Converter Station","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",211393,null,null,"Approved Stuart Dodds","GENERAL OPERATIONS","2011-01-24",615328,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",751726,2610,2610,"Directlink HV Converter Station Security Officer January 2011","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",213892,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669146,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",751726,2800,2800,"Directlink HV Converter Station Security Officer January 10.01-17.01.2011","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",213892,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669147,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",751726,2862,2862,"Directlink HV Converter Station Security Officer January 03.01-09.01.2011","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",213892,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669148,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",774689,2862,2862,"Security DL Converter Station Terranora Rd, Bungalora","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",214693,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-24",698370,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",735698,1160.3699999999999,1160.3699999999999,"Testing of HV Sticks, gloves & modiewark","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213241,null,null,"testing done at Mullumbimby site 02/02/2011","GENERAL OPERATIONS","2011-02-07",653379,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",746266,1071.42,1071.42,"Annual Routine Test of HV Gloves, Sticks & Portable Earth at Directlink's Bungalora Station.","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213833,null,null,"test well done and completed at site on 8/2","GENERAL OPERATIONS","2011-02-11",666523,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,2199,2199,"Directlink A3 Call-Out Fee Year 4 Dec 2010 Claim Ref: 3600S-VDJ0006/70012953","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213835,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669134,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,5910,5910,"Directlink A1 Fixed Fee Monthly Claim Year 4 Dec 2010 Claim Ref: 3600S-VDJ0006/70012952","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213835,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669135,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,2199,2199,"Directlink A3 Call-Out Fee Year 4 Jan 2011 Claim Ref: 3600S-VDJ0006/70012953","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213835,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669136,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,5910,5910,"Directlink A1 Fixed Fee Monthly Claim Year 4 Jan 2011 Claim Ref: 3600S-VDJ0006/70012952","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213835,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669137,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,30597.94,30597.94,"Directlink Unscheduled Works Dec 2010 Claim Ref: 3600S-VDJ006/70012953","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213837,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669143,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",751726,27518.26,27518.26,"Directlink Unscheduled works Jan 2011 Claim Ref: 3600S-VDJ006/70012953","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",213838,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-14",669144,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",769547,2400,2400,"Directlink's P1 Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",214428,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-22",692421,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",774689,2199,2199,"DLink A3 Call-Out Fee Year 4 Feb 2011 Claim Ref: 3600S-VDJ006/70012953","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",214694,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-24",698373,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",774689,5910,5910,"DLink A1 Fixed Fee Monthly Claim Year 4 Feb 2011 Claim Ref: 3600S-VDJ006/70012952","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",214694,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-02-24",698374,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",812113,1107.93,1107.93,"Far North Coast Perm Patrol 09.01-08.02.11 DL HV Converter Station Bungalora","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","STATION SERVICES",216471,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-11",741558,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",812113,2610,2610,"Security Officer 31.01.11-07.02.11 DL HV Converter Station Bungalora","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","STATION SERVICES",216471,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-11",741559,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",806857,2610,2610,"Security 14.02-21.02.11","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",216241,null,null,"Approved S Dodds","GENERAL OPERATIONS","2011-03-09",735552,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",817573,2610,2610,"Directlink HV Converter Station Security Officer","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",216766,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-14",743199,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",835399,3190,3190,"Directlink HV Converter Station 28.02.11 - 07.03.11","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",217597,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-22",767821,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",835399,2886,2886,"Directlink HV Converter Station 21.02.11 - 28.02.11","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",217598,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-22",767822,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",835399,1107.93,1107.93,"Directlink HV Converter Station Security Patrol Services for the period 09.02.11 - 08.03.11","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",217600,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-22",767824,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",843223,1107.93,1107.93,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-25",774899,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",843223,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-25",774900,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",849007,1107.93,1107.93,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Inv S336603 25.01.2011 - ok to pay as per Stuart Dodds","GENERAL OPERATIONS","2011-03-28",777421,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",854520,3684,3684,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-30",788333,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",854520,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Doddds","GENERAL OPERATIONS","2011-03-30",788334,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",854520,1107.93,1107.93,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-30",788335,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",817573,7481.4,7481.4,"Brushcutting, Digger Excavation Work, Arb Crew, Chipper Unit","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",216833,null,null,"Approved by S. Dodds.","GENERAL OPERATIONS","2011-03-14",743204,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",817573,17240,17240,"Brushcutting Clearance Maint. Contract Work","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",216834,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-14",743205,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",790958,480,480,"Transporting Spare CB Pole's crate from Mansfield to Bungalora","COOLANGATTA CRANES","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",215516,null,null,"completed 14/2/2011","GENERAL OPERATIONS","2011-03-01",715504,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",817573,2199,2199,"Direct Link A3 Call Out-Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",216759,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-14",743189,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",817573,5910,5910,"Direct Link A1 Fixed Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",216759,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-14",743190,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",817573,240,240,"Certify & Test 3 backflow valves","PETER EDWARD KENNEDY","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",216767,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-14",743200,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",819562,630,630,"Removal & Installation of Faulty & Good CB Pole respectively at Bungalora Pole 3 Phase B","COOLANGATTA CRANES","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",215516,null,null,"well done","GENERAL OPERATIONS","2011-03-15",749038,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",819562,1250,1250,"Transporting Faulty CB Pole's crate from Bungalora to ABB's Moorebank, Sydney Plant for check/repair.","COOLANGATTA CRANES","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",215516,null,null,"well done","GENERAL OPERATIONS","2011-03-15",749043,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",832779,11817.6,11817.6,"Direct Link Unscheduled Works March 2011 Claim","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",217477,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-03-21",760854,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",842270,6256,6256,"Pole 2 KSB Pump 1 repair","KSB AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",217605,null,null,"installed at site 24/3 after repair at their workshop","GENERAL OPERATIONS","2011-03-24",770785,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",881283,2939,2939,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-01",798088,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",911401,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-13",828961,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",911401,1107.93,1107.93,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-13",828962,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",914115,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-14",830110,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",943672,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-28",857214,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",956007,3245,3245,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-27",869080,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",943672,480,480,"Standing Order Vegetation Maintenance","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",218026,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-28",857217,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - GENERAL","APT MANAGEMENT SERVICES PTY LIMITED",893988,480,480,"Delivery of spare CB mechanism from Mansfield to Mullumbimby","COOLANGATTA CRANES","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",219349,null,null,"job well done!","GENERAL OPERATIONS","2011-04-06",811849,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572070,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",943672,2199,2199,"Standing Order S/O Directlink Callout Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218017,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-04-28",857211,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",943672,8000,8000,"Cable Fault Repair","JUST JOINTERS PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",221083,null,null,"works completed 21/4 Thursday","GENERAL OPERATIONS","2011-04-28",857433,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",946775,5125,5125,"Directlink's Mullumbimby System 1 Phase A Circuit Breaker Trip Latch Replacement, CB functional & Timing test","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218036,null,null,"completed","GENERAL OPERATIONS","2011-04-29",860587,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1020754,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-31",949472,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",964634,3190,3190,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-05",878419,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",980934,1107.93,1107.93,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-12",895821,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",980934,3990,3990,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-12",895822,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",995023,3666,3666,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-18",911894,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1017878,2905,2905,"Standing Order Vegetation Maintenance","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",218026,null,null,"Approved by S. Coomber","GENERAL OPERATIONS","2011-05-30",934282,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",965130,20976.77,20976.77,"Standing Order S/O Directlink Sch Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",218308,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-05",879007,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",966148,23729.21,23729.21,"Standing Order S/O Directlink UnScheduled Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218016,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-05-06",880933,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1077400,456,456,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-22",1010772,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1024327,2199,2199,"Standing Order S/O Directlink Callout Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218017,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-01",953242,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1024327,20976.77,20976.77,"Standing Order S/O Directlink Sch Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218308,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-01",953244,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1056455,3460,3460,"Directlink System 3 Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",225756,null,null,"well done!","GENERAL OPERATIONS","2011-06-14",988232,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1061910,3990,3990,"Mullumbimby noise monitoring","AIR NOISE ENVIRONMENT PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",222399,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-16",993755,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1098953,2199,2199,"Standing Order S/O Directlink Callout Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218017,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-30",1040870,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1098953,5910,5910,"Standing Order S/O Directlink Sch Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218308,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-06-30",1040872,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1115219,5136.0200000000004,5136.0200000000004,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES","218019/L1 218019/L1",null,null,null,"GENERAL OPERATIONS","2011-06-10",1070587,"AP VARIANCE","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1150698,3567.2,3567.2,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Inv #: S350926A - Email approval by Stuart Dodds 20/07/11.","GENERAL OPERATIONS","2011-07-20",1098645,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1130981,47469.52,47469.52,"Standing Order S/O Directlink Sch Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218308,null,null,"Approved by Stuart Dodds 08/07/11.","GENERAL OPERATIONS","2011-07-12",1081803,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1130981,9709,9709,"HV Circuit Breaker's Pole replacement works at Directlink Pole 3, B Phase.","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",219350,null,null,"completed","GENERAL OPERATIONS","2011-07-12",1081804,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1139514,9600,9600,"Directlink HVDC Cable Jointing","THYRISTORS PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",229132,null,null,"completed 14 July 2011","GENERAL OPERATIONS","2011-07-15",1087380,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1148068,2309,2309,"Standing Order S/O Directlink Callout Fee","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218017,null,null,"Approved by Stuart Dodds 13/07/11.","GENERAL OPERATIONS","2011-07-19",1096304,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1148068,5780,5780,"Delivery and installation of Directlink Cable","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",228708,null,null,"completed 14/7","GENERAL OPERATIONS","2011-07-19",1096495,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1172929,21618.41,21618.41,"Standing Order S/O Directlink UnScheduled Mnt","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",218016,null,null,"Inv #: 90605327 - Approved by Stuart Dodds 14/07/11.","GENERAL OPERATIONS","2011-07-29",1122448,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1201881,4669.1099999999997,4669.1099999999997,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Inv #: S354029 - Email approval by Stuart Dodds 05/08/11.","GENERAL OPERATIONS","2011-08-09",1159019,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1237370,4669.1099999999997,4669.1099999999997,"SNP SECURITY - STANDING ORDER FOR FYE 2012 - SECURITY PATROLS FOR DIRECTLINK (30264 / 516.01)","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",231976,null,null,"Inv #: S356566 - Email approval by Stuart Dodds 16/08/11.","GENERAL OPERATIONS","2011-08-24",1196142,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1210093,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #: 90606947 - Approved by Stuart Dodds 08/08/11.","GENERAL OPERATIONS","2011-08-12",1165221,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1216028,10520,10520,"150m Cable P1 Negative Fault Replacement","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",230658,null,null,"completed","GENERAL OPERATIONS","2011-08-15",1167828,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1216028,4880,4880,"Cable Laying/Pulling of approximately 170m Directlink cable at Stokers Siding, NSW","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232014,null,null,"completed","GENERAL OPERATIONS","2011-08-15",1167836,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1218603,23734.76,23734.76,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #: 90605332 - July 2011 - Approved by Stuart Dodds 13/07/11.","GENERAL OPERATIONS","2011-08-16",1174955,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1218603,5890,5890,"Directlink Cable Faults Repair at Burringbar & Stoker Siding, NSW","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232730,null,null,"well done!","GENERAL OPERATIONS","2011-08-16",1175146,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1237370,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #: 90606945 - Approved by Stuart Dodds 16/08/11.","GENERAL OPERATIONS","2011-08-24",1196152,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1237370,8759.66,8759.66,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #: 90607078 - Approved by Stuart Dodds 16/08/11.","GENERAL OPERATIONS","2011-08-24",1196156,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1237370,67210.94,67210.94,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #: 90606183 - Approved by Stuart Dodds 16/08/11.","GENERAL OPERATIONS","2011-08-24",1196157,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1289623,4860.54,4860.54,"SNP SECURITY - STANDING ORDER FOR FYE 2012 - SECURITY PATROLS FOR DIRECTLINK (30264 / 516.01)","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",231976,null,null,"Inv #: S360071 - Email approval by Stuart Dodds 08/09/11.","GENERAL OPERATIONS","2011-09-14",1257665,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1303673,988,988,"SNP SECURITY - STANDING ORDER FOR FYE 2012 - SECURITY PATROLS FOR DIRECTLINK (30264 / 516.01)","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",231976,null,null,"Inv #: PN32305 - Email approval by Stuart Dodds 20/09/11.","GENERAL OPERATIONS","2011-09-20",1274583,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1305094,5136.0200000000004,5136.0200000000004,"STANDING ORDER SECURITY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",218019,null,null,"Inv #: S350926 - Needed to receipt this invoice as AP had paid this invoice - although Stuart Dodds advised NOT to pay on this invoice due to a discrepancy over the amount.","GENERAL OPERATIONS","2011-09-21",1277433,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1308376,988,988,"SNP SECURITY - STANDING ORDER FOR FYE 2012 - SECURITY PATROLS FOR DIRECTLINK (30264 / 516.01)","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",231976,null,null,"Inv #: PN32453 - Email approval by Stuart Dodds 19/09/11.","GENERAL OPERATIONS","2011-09-22",1277967,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1257517,5293.5,5293.5,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",232079,null,null,"Inv #: 00002346 - Approved by Stuart Dodds 26/08/11.","GENERAL OPERATIONS","2011-09-01",1217419,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1257517,83073.22,83073.22,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #: 90607544 - Approved by Stuart Dodds 26/08/11.","GENERAL OPERATIONS","2011-09-01",1217425,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1275036,2165,2165,"P3 HVDC Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",234998,null,null,"the work completed 2/09/11 as planned","GENERAL OPERATIONS","2011-09-08",1241821,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1291260,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #: 90608693 - Approved by Stuart Dodds 13/09/11.","GENERAL OPERATIONS","2011-09-15",1260762,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1291260,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #: 90608690 - Approved by Stuart Dodds 13/09/11.","GENERAL OPERATIONS","2011-09-15",1260763,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,680.14,680.14,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011523 - Approved by Stuart Coomber 29/08/11.","GENERAL OPERATIONS","2011-09-23",1282457,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,760.5,760.5,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011581 - Approved by Stuart Coomber 29/08/11.","GENERAL OPERATIONS","2011-09-23",1282458,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,1297.28,1297.28,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011617 - Approved by Stuart Coomber 29/08/11.","GENERAL OPERATIONS","2011-09-23",1282459,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,1029.1400000000001,1029.1400000000001,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011624 - Approved by Stuart Coomber 29/08/11.","GENERAL OPERATIONS","2011-09-23",1282460,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,741.14,741.14,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011680 - Approved by Stuart Coomber 29/08/11.","GENERAL OPERATIONS","2011-09-23",1282461,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1309857,1060.6400000000001,1060.6400000000001,"ENERGY CRANE SERVICES - STANDING ORDER FOR FYE 2012 - CRANE TRUCK HIRE - DIRECTLINK (30264 / 560.01)","ENERGY CRANE SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",236199,null,null,"Inv #: 00011691 - Approved by Stuart Coomber 06/09/11.","GENERAL OPERATIONS","2011-09-23",1282462,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1375787,10520,10520,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-10-19",1366885,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1392660,10520,10520,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #: 00002385 - Approved by Stuart Coomber 21/10/11.","GENERAL OPERATIONS","2011-10-26",1386136,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1392660,7315,7315,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #: 00002431 - Approved by Stuart Coomber 21/10/11.","GENERAL OPERATIONS","2011-10-26",1386137,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1333211,62493.27,62493.27,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #: 90609121 - Approved by Stuart Dodds 23/09/11.","GENERAL OPERATIONS","2011-10-03",1309614,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1346537,7320,7320,"Directlink's P1 & P2 Cable Fault Repair Works","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",237443,null,null,"cable fault repairs were all done/completed in 26/09/11 and 30/09/11","GENERAL OPERATIONS","2011-10-06",1329646,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1375787,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-10-19",1366884,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1375787,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Approved by S. Dodds","GENERAL OPERATIONS","2011-10-19",1366888,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1404703,1995,1995,"Mullumbimby noise monitoring","AIR NOISE ENVIRONMENT PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",222399,null,null,null,"GENERAL OPERATIONS","2011-10-31",1393109,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1413648,7557,7557,"ABB Circuit Breaker Type LTB 145 SN 8544366 Investigation and Repair","ABB AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",219907,null,null,"received/stored at Bungalora Store","GENERAL OPERATIONS","2011-11-02",1408656,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1413648,1950,1950,"Check/arrangement of Directlink's HVDC cable drum in Bungalora Sta.","CIVEX PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",237582,null,null,"done 19/10/2011","GENERAL OPERATIONS","2011-11-02",1408860,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1417618,56993.59,56993.59,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #: 90610857 - Approved by Stuart Dodds 31/10/11.","GENERAL OPERATIONS","2011-11-04",1419478,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1424430,860,860,"JD & LF REEVE - INV #: 1078 - INV DATE: 23/08/11 - EXCAVATOR HIRE AT TERRANORA RD, NORTH TUMBULGUM","JD & LF REEVE","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",239975,null,null,"Inv #: 1078 - Approved by Stuart Coomber.","GENERAL OPERATIONS","2011-11-07",1421226,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1432881,41.91,41.91,"THEARLE ELECTRICAL - INV #: 40816 - INV DATE: 30/09/11 - SEND HIPTRONICS MACHINE TO MACEYS FOR REPAIRS (30264 / 560.01)","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",239961,null,null,"Inv #: 40816 - Approved by Stuart Dodds 31/10/11.","GENERAL OPERATIONS","2011-11-10",1435556,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1450041,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #: 90612051 - Approved by Stuart Dodds 11/11/11.","GENERAL OPERATIONS","2011-11-17",1459102,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1450041,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #: 90612048 - Approved by Stuart Dodds 11/11/11.","GENERAL OPERATIONS","2011-11-17",1459104,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1452906,1235,1235,"15T Franna Hire c/w Dogman for the CB Pole replacement at Bungalora Pole 2 Q2 Ph B.","NORTH EAST CRANES","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",241216,null,null,"completed as planned date 9/11","GENERAL OPERATIONS","2011-11-18",1461947,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1469642,9500,9500,"Replacement of Leaking SF6 Gas Circuit Breaker Pole at Bungalora Pole 2 Phase B","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",239148,null,null,"completed/tested 9/11/2011","GENERAL OPERATIONS","2011-11-25",1479691,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1497236,3895,3895,"AIR NOISE ENVIRONMENT PTY LTD - INV #: I-3276 - INV DATE: 29/09/11 - ENVIRONMENTAL MAISE MONITORING AT MULLUMBIMBY (30264 / 560.01)","AIR NOISE ENVIRONMENT PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",242477,null,null,"Inv #: I-3276 - Stuart Dodds approved payment of this invoice prior to going on leave 02/12/11.","GENERAL OPERATIONS","2011-12-05",1511546,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1502113,3717.5,3717.5,"Directlink Bungalora Replacement of SEL 321-1 (protection relay on 110kV CB BLA9B1) motherboard.","ESSENTIAL ENERGY","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",233392,null,null,"completed","GENERAL OPERATIONS","2011-12-06",1512245,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1529185,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #: 90614094 - Approved by Francisco Reyes 15/12/11.","GENERAL OPERATIONS","2011-12-16",1551069,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1529185,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #: 90614093 - Approved by Francisco Reyes 15/12/11.","GENERAL OPERATIONS","2011-12-16",1551070,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2011-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1549132,1440,1440,"Directlink System 3 Positive Cable Fault Repair at J/B 25/26 GST Transition","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",244456,null,null,"completed as planned in 19 Dec 2011","GENERAL OPERATIONS","2011-12-22",1568941,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-01-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1610399,3844,3844,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"INV #00002502 - APPROVED BY S. COOMBER","GENERAL OPERATIONS","2012-01-17",1616632,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1610399,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"INV #90615325 - APPROVED BY S. DODDS","GENERAL OPERATIONS","2012-01-17",1616631,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1610399,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"INV #90615330 - APPROVED BY S. DODDS","GENERAL OPERATIONS","2012-01-17",1616636,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1610399,14486.98,14486.98,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"INV #90615334 - APPROVED BY S. DODDS","GENERAL OPERATIONS","2012-01-17",1616638,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1619447,4320,4320,"Directlink P2 Positive Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",245947,null,null,"completed 16/01/2012","GENERAL OPERATIONS","2012-01-20",1623831,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1667902,660,660,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002472 - Approved by S. Coomber","GENERAL OPERATIONS","2012-02-07",1675552,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1689841,2118,2118,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002548 - Approved by S. Coomber","GENERAL OPERATIONS","2012-02-15",1698839,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1702116,480,480,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002518 - Approved by S. Dodds","GENERAL OPERATIONS","2012-02-20",1705151,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1653698,13674.79,13674.79,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90615713 - Approved by S. Dodds","GENERAL OPERATIONS","2012-02-02",1659865,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1692705,1820.97,1820.97,"Routine testing of portable earths","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",248071,null,null,"well done 13/2/2012","GENERAL OPERATIONS","2012-02-16",1700856,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1704449,2050,2050,"Noise Monitoring - Mullumbimby Converter Station","AIR NOISE ENVIRONMENT PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",248524,null,null,"Inv #I-3348 - Approved by S. Dodds","GENERAL OPERATIONS","2012-02-21",1715543,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1710356,6009,6009,"Investigation and repair of gas leak of 1xCB Pole type LTB 145D1/B at ABB's Moorebank, Sydney Warehouse","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",248235,null,null,"repaired at Moorebank, Sydney W/H and ready for delivery at site","GENERAL OPERATIONS","2012-02-23",1720185,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1710356,3085,3085,"Directlink System 1 Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",248373,null,null,"completed 13/02/2012","GENERAL OPERATIONS","2012-02-23",1720186,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1755063,480,480,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002576 - Approved by S. Dodds","GENERAL OPERATIONS","2012-03-09",1767063,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1761923,560,560,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002590 - Approved by S. Coomber","GENERAL OPERATIONS","2012-03-13",1775567,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1728731,26506.07,26506.07,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90617538 - Approved by S. Dodds","GENERAL OPERATIONS","2012-03-01",1742797,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1728731,8651.36,8651.36,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90617539 - Approved by S. Dodds","GENERAL OPERATIONS","2012-03-01",1742798,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1744678,3405,3405,"Directlink Pole 1 Positive Cable Repair","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",249653,null,null,"completed 3/3/12","GENERAL OPERATIONS","2012-03-06",1750012,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1745277,390,390,"Unloading of CB delivery at site Bungalora","NORTH EAST CRANES","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",249654,null,null,"unloading works completed 1/3/12","GENERAL OPERATIONS","2012-03-06",1750309,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",1819297,6679.4,6679.4,"SNP SECURITY - STANDING ORDER FOR FYE 2012 - SECURITY PATROLS FOR DIRECTLINK (30264 / 516.01)","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",231976,null,null,"Inv #S375101 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-03",1842512,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1848032,680,680,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002623 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-13",1862538,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1860654,720,720,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002636 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-19",1885336,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1848032,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #90616902 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-13",1862536,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1848032,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #90619095 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-13",1862537,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1848032,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #90616906 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-13",1862539,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1848032,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #90619094 - Approved by S. Dodds","GENERAL OPERATIONS","2012-04-13",1862540,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1860654,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #90620750 - Approved By S. Dodds","GENERAL OPERATIONS","2012-04-19",1885335,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1860654,21168.06,21168.06,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #90620752 - Approved By S. Dodds","GENERAL OPERATIONS","2012-04-19",1885337,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1899818,680,680,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002623 - Approved by S. Coomber","GENERAL OPERATIONS","2012-05-01",1918836,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1906106,3640,3640,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002651 - Approved by S. Coomber","GENERAL OPERATIONS","2012-05-03",1926610,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1974454,1280,1280,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002672 - Approved by S. Dodds","GENERAL OPERATIONS","2012-05-25",1985752,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1906106,1910.5,1910.5,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90621494 - Approved by S. Dodds","GENERAL OPERATIONS","2012-05-03",1926612,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1906106,60198.85,60198.85,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90621492 - Approved by S. Dodds","GENERAL OPERATIONS","2012-05-03",1926613,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1967637,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #90622644 - Approved by S. Dodds","GENERAL OPERATIONS","2012-05-23",1979586,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",1967637,21168.06,21168.06,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #90622640 - Approved by S. Dodds","GENERAL OPERATIONS","2012-05-23",1979589,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",1906106,2880,2880,"Cable Repair Tuesday 17 April 2012","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Repairs & Maint - Routine","PLANT AND EQUIPMENT",254333,null,null,"Inv #00002645 - Approved by S. Coomber","GENERAL OPERATIONS","2012-05-03",1926606,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,588530,0]
["2012-06-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2079840,1400,1400,"BYRON BAY TREE SERVICES & LANDSCAPES P/L - STANDING ORDER FOR FYE 2012 - VEGETATION MAINTENANCE (30264 / 554.01)","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",232079,null,null,"Inv #00002717 - Approved by S. Dodds","GENERAL OPERATIONS","2012-06-25",2082096,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2001553,2050,2050,"Noise Monitoring - Mullumbimby Converter Station","AIR NOISE ENVIRONMENT PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",248524,null,null,"Inv #I-3565 - Approved by S. Dodds","GENERAL OPERATIONS","2012-06-01",2016199,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2084236,1755,1755,"Tweed Heads & Mullumbimby Repair as per Invoice #00090834","NEXT GEN FIBRE & DATA NETWORKS","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",259288,null,null,"Inv #00090834 - Approved by s. Coomber","GENERAL OPERATIONS","2012-06-26",2096287,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2084236,4650,4650,"Tweed Heads Repair as per Invoice #00090952","NEXT GEN FIBRE & DATA NETWORKS","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",259288,null,null,"Inv #00090952 - Approved by S. Coomber","GENERAL OPERATIONS","2012-06-26",2096288,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,7000,7000,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",262022,null,null,"Inv #00002758 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2196080,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,2309,2309,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - CALL OUT SCHEDULE FEE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",231985,null,null,"Inv #90626145 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2195937,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,5910,5910,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - SCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232084,null,null,"Inv #90626144 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2195938,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,602.26,602.26,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43427 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2196081,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,370,370,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43507 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2196082,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2182180,1617.26,1617.26,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43518 - Approved by S. Dodds","GENERAL OPERATIONS","2012-07-24",2196083,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2189271,1925,1925,"Relocate 3 reactor fan cabinets","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",245291,null,null,null,"GENERAL OPERATIONS","2012-07-26",2198657,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","ELECTRICAL EQUIPMENT - PARTS","APT MANAGEMENT SERVICES PTY LIMITED",2192871,10450,10450,"Directlink sys 2. CB LTB 145D1/B SPAR repacement.As per ABB quote 12Q1503924","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Materials","PLANT AND EQUIPMENT",258542,null,null,null,"GENERAL OPERATIONS","2012-07-27",2201245,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,586640,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2272274,3760,3760,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",262022,null,null,"Inv #00002784 - Approved by S. Dodds","GENERAL OPERATIONS","2012-08-20",2275590,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,1063.5,1063.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43071 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252990,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,1790,1790,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43516 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252991,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,3927.5,3927.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43764 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252992,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,3068.75,3068.75,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43766 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252993,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,3157.5,3157.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43767 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252994,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2238000,703.63,703.63,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43887 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2252995,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2256979,4050.88,4050.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43888 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-14",2265285,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,4750.88,4750.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43074 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273127,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,325,325,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43167 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273128,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,14804.47,14804.47,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43683 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273129,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,3708.38,3708.38,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43889 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273130,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,3120,3120,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #44006 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273131,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2264289,2165,2165,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #44007 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-17",2273132,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2272274,1468.63,1468.63,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90628960 - Approved by S. Dodds","GENERAL OPERATIONS","2012-08-20",2275601,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2272274,33665.5,33665.5,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90628949 - Approved by S. Dodds","GENERAL OPERATIONS","2012-08-20",2275602,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2272274,52019.28,52019.28,"TRANSFIELD SERVICES - STANDING ORDER FOR FYE 2012 - UNSCHEDULED MAINTENANCE - DIRECTLINK (30264 / 560.01)","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",232145,null,null,"Inv #90628951 - Approved by S. Dodds","GENERAL OPERATIONS","2012-08-20",2275603,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2300811,427.25,427.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv 44171 27.08.12","GENERAL OPERATIONS","2012-08-29",2310536,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2300811,1252.69,1252.69,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv 43983 13.08.12","GENERAL OPERATIONS","2012-08-29",2310537,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2300811,480,480,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv 44104 20.08.12","GENERAL OPERATIONS","2012-08-29",2310538,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","ELECTRICAL EQUIPMENT - CABLES","APT MANAGEMENT SERVICES PTY LIMITED",2238000,3120,3120,"Cable Repairs Travel & Labour","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Materials","PLANT AND EQUIPMENT",264122,null,null,"Inv #00002858 - Approved by S. Coomber","GENERAL OPERATIONS","2012-08-09",2253179,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,586620,0]
["2012-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",2299651,4300,4300,"Repairs to fibreglass reactor dome and tubes as quoted - Inv 00010326 08.08.12","TWEED FIBREGLASS PRODUCTS","GHANAEENEJAD, Mr. REZA","Repairs & Maint - Routine","PLANT AND EQUIPMENT",266087,null,null,"Inv 00010326 08.08.12","GENERAL OPERATIONS","2012-08-28",2305813,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,588530,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2323981,15324.4,15324.4,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",262016,null,null,"Inv #S398322 - Approved by S. Dodds","GENERAL OPERATIONS","2012-09-04",2336176,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2344002,764.4,764.4,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",262016,null,null,"Inv #S400187 - Approved by S. Dodds","GENERAL OPERATIONS","2012-09-11",2358209,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,630120,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2364842,5120,5120,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",262022,null,null,"Inv 00002818 13.09.12","GENERAL OPERATIONS","2012-09-17",2365095,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,2320,2320,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43072 - Approved by S. Dodds","GENERAL OPERATIONS","2012-09-11",2358214,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,1025,1025,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43768 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358215,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,4270.38,4270.38,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43982 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358216,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,3009.25,3009.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #43984 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358217,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,3261.25,3261.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #44102 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358218,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,19006.63,19006.63,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #44105 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358219,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2344002,256.14,256.14,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",262025,null,null,"Inv #44349 - Approved by S. Coomber","GENERAL OPERATIONS","2012-09-11",2358220,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2378278,1785,1785,"Lindores Construction Logistics Pty Ltd. Inv 1607. 30.07.12.Hire of 25T crane and crew on site at Terrenora Road.","LINDORES CONSTRUCTION LOGISTICS PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",268386,null,null,"Lindores Construction Logistics. Inv 1607. 30.07.12.","GENERAL OPERATIONS","2012-09-21",2381836,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","OTHER MATERIALS (NOT STORES)","APT MANAGEMENT SERVICES PTY LIMITED",2364842,1250,1250,"Make & Test 5 new 18.9m Leads","NEXT GEN FIBRE & DATA NETWORKS","GHANAEENEJAD, Mr. REZA","Materials","PLANT AND EQUIPMENT",267386,null,null,"Inv 00090995 31.07.12","GENERAL OPERATIONS","2012-09-17",2365360,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,586800,0]
["2012-10-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2442046,3985.8,3985.8,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #S400795 - Approved by S. Dodds","GENERAL OPERATIONS","2012-10-10",2442941,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2012-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2456258,3935,3935,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00002969 - Approved by S. Coomber","GENERAL OPERATIONS","2012-10-15",2449287,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,460,460,"Air Conditioning Maintenance for Mullumbimby","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",272226,null,null,"Inv #22001 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531988,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,770,770,"Air Conditioning Maintenance for Mullumbimby","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",272226,null,null,"Inv #22046 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531989,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2587878,1727.27,1727.27,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv #22122 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-26",2572412,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2587878,1445,1445,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv #22045 - Approved by S. Dodds","GENERAL OPERATIONS","2012-11-26",2572413,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2570027,4349.8,4349.8,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #S407191 - Approved by S. Dodds","GENERAL OPERATIONS","2012-11-20",2563276,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2587878,6320,6320,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00002880 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-26",2572218,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,2712.25,2712.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44904 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521806,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,5136.6099999999997,5136.6099999999997,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #43263 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521807,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,16782.689999999999,16782.689999999999,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45163 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521808,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,347.5,347.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45185 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521809,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,2960,2960,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45365 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521810,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2511647,1398.25,1398.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45366 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-02",2521811,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,5965.06,5965.06,"Hire of Tiper Truck, Crane and Personnel","CIVEX PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",272224,null,null,"Inv #CIV11145 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531984,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,1513,1513,"Labour and Materials for Reactor & Platform","ARGON ALUMINUM","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",272228,null,null,"Inv #00005919 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531991,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,2332,2332,"Labour and Materials for Reactor & Platform","ARGON ALUMINUM","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",272228,null,null,"Inv #00005918 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531992,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2530566,1446,1446,"Labour and Materials for Reactor & Platform","ARGON ALUMINUM","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",272228,null,null,"Inv #00005917 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531993,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2530566,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","GHANAEENEJAD, Mr. REZA","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9221 - Approved by S. Coomber","GENERAL OPERATIONS","2012-11-07",2531983,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2615955,1650,1650,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00002908 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-05",2621431,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2663124,3480,3480,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00002927 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-19",2661648,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,350,350,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #43517 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637803,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,792.5,792.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44419 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637805,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,778.63,778.63,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44420 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637806,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,960.88,960.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44421 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637807,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,275,275,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44422 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637808,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,3989,3989,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44423 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637809,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,1922.25,1922.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44424 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637810,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,455,455,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44425 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637812,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,2639.56,2639.56,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44426 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637813,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,8427.5,8427.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44427 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637814,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,2109.5,2109.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44429 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637816,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,427.25,427.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44430 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637817,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,1106.25,1106.25,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44977 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637818,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,4649.75,4649.75,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44978 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637819,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,785,785,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44979 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637820,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,7328.75,7328.75,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45779 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637821,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,4958.88,4958.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45786 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637822,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2637348,6240,6240,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00003123 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-11",2637994,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2663124,132,132,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9594 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-19",2661666,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2012-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2663124,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #95879 - Approved by S. Coomber","GENERAL OPERATIONS","2012-12-19",2661667,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-01-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2754117,1134.55,1134.55,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00002961 - Approved by S. Coomber","GENERAL OPERATIONS","2013-01-18",2719073,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2721586,3120,3120,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #44428 - Approved by S. Coomber","GENERAL OPERATIONS","2013-01-08",2701050,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2721586,5556.09,5556.09,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #45154 - Approved by S. Coomber","GENERAL OPERATIONS","2013-01-08",2701051,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","ELECTRICAL EQUIPMENT - PARTS","APT MANAGEMENT SERVICES PTY LIMITED",2754117,10450,10450,"Directlink sys 2. CB LTB 145D1/B SPAR repacement.As per ABB quote 12Q1503924","ABB AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Materials","PLANT AND EQUIPMENT",258542,null,null,"Inv #1261910518 - Approved by S. Coomber","GENERAL OPERATIONS","2013-01-18",2719054,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204216,586640,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2862154,5824,5824,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #S418387 - Approved by S. Dodds","GENERAL OPERATIONS","2013-02-20",2817589,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,3085.5,3085.5,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00002980 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793739,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,2775,2775,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46279 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793729,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,1804.5,1804.5,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46532 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793730,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,1800,1800,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46533 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793731,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,4076.88,4076.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46538 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793732,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2832680,3200,3200,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00003200 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793747,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2853064,11495.37,11495.37,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46166 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808482,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2884553,3149.38,3149.38,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #46833 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-28",2842224,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","FREIGHT","APT MANAGEMENT SERVICES PTY LIMITED",2862154,2529,2529,"Transportation of Reactor from Mansfield to Eagle Farm","NQ GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Materials","PLANT AND EQUIPMENT",279847,null,null,"Inv #36692 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-20",2817947,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,586680,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","FREIGHT","APT MANAGEMENT SERVICES PTY LIMITED",2862154,1742,1742,"Transportation of Reactor from Mansfield to Eagle Farm","NQ GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Materials","PLANT AND EQUIPMENT",279847,null,null,"Inv #36691 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-20",2817948,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,586680,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2832680,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9828 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793756,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #8737 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808502,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,297,297,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #8874 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808503,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #8853 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808504,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9064 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808505,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9221 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808506,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2853064,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #9396 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-18",2808507,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2884553,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #10071 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-28",2842236,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","TRAINING","APT MANAGEMENT SERVICES PTY LIMITED",2832680,9296.34,9296.34,"Directlink HV Training November 12, 2012","TRANSFIELD SERVICES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Training","PLANT AND EQUIPMENT",278461,null,null,"Inv #90638706 - Approved by S. Coomber","GENERAL OPERATIONS","2013-02-12",2793933,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,650040,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2923814,1988,1988,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv #22942 - Approved by S. Dodds","GENERAL OPERATIONS","2013-03-12",2877919,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2923814,1661.89,1661.89,"Standing Order for Security Patrols at Mullumbimby","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","BUILDING & COMPOUNDS",281320,null,null,"Inv #S419732 - Approved by S. Dodds","GENERAL OPERATIONS","2013-03-12",2878254,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",2923814,710,710,"Supply of Franna to Reposition Crate at Eagle Farm","NQ GROUP PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",280987,null,null,"Inv #36804 - Approved by S. Dodds","GENERAL OPERATIONS","2013-03-12",2878133,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2948842,4750,4750,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #0003301 - Approved by S. Coomber","GENERAL OPERATIONS","2013-03-20",2897575,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2948842,434,434,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #8850 - Approved by S. Coomber","GENERAL OPERATIONS","2013-03-20",2897582,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-03-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",2948842,824,824,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #8851 - Approved by S. Coomber","GENERAL OPERATIONS","2013-03-20",2897583,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2997386,1275,1275,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv # 22985 21.03.13","GENERAL OPERATIONS","2013-04-04",2944223,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",2997386,357.83,357.83,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv # 23230 21.03.13","GENERAL OPERATIONS","2013-04-04",2944238,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",2997386,1661.89,1661.89,"Standing Order for Security Patrols at Mullumbimby","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","BUILDING & COMPOUNDS",281320,null,null,"Inv S422937 26.03.13","GENERAL OPERATIONS","2013-04-04",2944517,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3041339,5915,5915,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #S424277 - Approved by S. Dodds","GENERAL OPERATIONS","2013-04-18",2982391,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3001175,1200,1200,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv # 00003020 25.04.13","GENERAL OPERATIONS","2013-04-05",2951437,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3003477,7792.38,7792.38,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv # 47442 26.03.13","GENERAL OPERATIONS","2013-04-05",2946105,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3003477,480,480,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv # 47443 26.03.13","GENERAL OPERATIONS","2013-04-05",2946106,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3003477,7111.75,7111.75,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv # 47435 26.03.13","GENERAL OPERATIONS","2013-04-05",2946107,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3041339,3200,3200,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00003200 - Approved by S. Coomber","GENERAL OPERATIONS","2013-04-18",2982395,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3059387,7340,7340,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47025 - Approved by S. Coomber","GENERAL OPERATIONS","2013-04-24",3000219,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3059387,3850,3850,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47704 - Approved by S. Coomber","GENERAL OPERATIONS","2013-04-24",3000220,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-04-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3077095,3440,3440,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00003364 - Approved by S. Coomber","GENERAL OPERATIONS","2013-04-30",3020445,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3105255,935,935,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",273540,null,null,"Inv #22986 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-08",3055290,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3105255,1661.89,1661.89,"Standing Order for Security Patrols at Mullumbimby","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","BUILDING & COMPOUNDS",281320,null,null,"Inv #S426518 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-08",3055477,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3168661,2112,2112,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #PN42039 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-29",3112893,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3130562,660,660,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Byron Bay Tree Services & Landscapes P/L. Inv #00004016. 09.05.13.","GENERAL OPERATIONS","2013-05-16",3076475,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3168661,1440,1440,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00004047 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-29",3112895,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3168661,1120,1120,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00004044 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-29",3112896,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3168661,6179.75,6179.75,"Load Cable Drums onto flat bed and Transport to Site","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",288664,null,null,"Inv #00012952 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-29",3113287,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3168661,29530.25,29530.25,"Set Drums and remove cable. Re-roll cable onto new Drum","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",288664,null,null,"Inv #00012953 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-29",3113288,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3168661,214.5,214.5,"Equipment Hire as per Instructions from Noel Powell","CIVEX PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",288664,null,null,"Inv #00012954 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-29",3113289,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3101854,1107.75,1107.75,"Testing Costs for Bungalora","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",280273,null,null,"Inv #00027731 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-07",3051965,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3101854,997.97,997.97,"Testing Costs for Mullumbimby","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",280273,null,null,"Inv #00027731 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-07",3051966,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3119977,1941.13,1941.13,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47970 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-13",3062563,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3119977,25404.7,25404.7,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47969 - Approved by S. Dodds","GENERAL OPERATIONS","2013-05-13",3062564,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3130562,3311.88,3311.88,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Thearle Electrical. Inv #47543. 02.04.13.","GENERAL OPERATIONS","2013-05-16",3076474,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3177757,3850,3850,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #48241 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-31",3122178,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3177757,3850,3850,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47974 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-31",3122179,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3177757,3850,3850,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47967 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-31",3122180,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",3081103,990,990,"Supply & Install 15 off Plates to System 1 Reactor","ARGON ALUMINUM","PROCUREMENT BUYER, Mr.","Repairs & Maint - Routine","PLANT AND EQUIPMENT",286181,null,null,"Inv #00006644 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-01",3033535,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,588530,0]
["2013-05-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3168661,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #103402 - Approved by S. Coomber","GENERAL OPERATIONS","2013-05-29",3112905,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3192297,1661.89,1661.89,"Standing Order for Security Patrols at Mullumbimby","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","BUILDING & COMPOUNDS",281320,null,null,"Inv #S429522 - Approved by S. Dodds","GENERAL OPERATIONS","2013-06-05",3150057,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3198546,4240.6000000000004,4240.6000000000004,"Standing Order for Security Patrols at Directlink for 2012-2013 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",269422,null,null,"Inv #S428748 - Approved by S. Dodds","GENERAL OPERATIONS","2013-06-06",3151184,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,630120,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3244904,5754.25,5754.25,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00004080 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-21",3191470,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3264219,2888,2888,"Standing Order for Vegetation Maintenance for 2012-2013 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",269473,null,null,"Inv #00004091 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-27",3217296,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3237798,23850,23850,"Standing Order for Cable Fault Repairs for 2012 - 2013 FY","NKT CABLES AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",270307,null,null,"Inv #00003443 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-19",3186439,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3264219,824.5,824.5,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #103343 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-27",3217343,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3264219,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #103186 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-27",3217350,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3264219,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #10307 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-27",3217352,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-06-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3268374,584.49,584.49,"Standing Order for Essential Services Monthly Contracted Charge for 2012-13 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",272223,null,null,"Inv #103600 - Approved by S. Coomber","GENERAL OPERATIONS","2013-06-28",3221841,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,670160,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3335804,1582,1582,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #23745 - Approved by S. Coomber","GENERAL OPERATIONS","2013-07-17",3293123,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3364307,935,935,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #23549 - Approved by N. Powell","GENERAL OPERATIONS","2013-07-26",3317456,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3379919,1445,1445,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #23548 - Approved by N. Powell","GENERAL OPERATIONS","2013-07-31",3344278,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3309792,1661.89,1661.89,"Standing Order for Security Patrols at Mullumbimby","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","BUILDING & COMPOUNDS",281320,null,null,"Inv #S432437 - Approved by S. Dodds","GENERAL OPERATIONS","2013-07-09",3274629,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3379919,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Inv #S435299 - Approved by S. Dodds","GENERAL OPERATIONS","2013-07-31",3344280,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3335804,2024,2024,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004121 - Approved by S. Coomber","GENERAL OPERATIONS","2013-07-17",3293122,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3309792,3850,3850,"Standing Order for Unscheduled Maintenance at Directlink for 2012-2013 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",269424,null,null,"Inv #47818 - Approved by S. Coomber","GENERAL OPERATIONS","2013-07-09",3274615,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4020,204255,572010,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",3339294,10741,10741,"Inspection / Repair of 1 x LTB Circuit Breaker Pole with SF6 Gas Leak as per Quotation #13Q1810269-Rev 1","ABB AUSTRALIA PTY LTD","PROCUREMENT BUYER, Mr.","Repairs & Maint - Routine","PLANT AND EQUIPMENT",279284,null,null,"Inv #1361905678 - Approved by S. Dodds","GENERAL OPERATIONS","2013-07-18",3295003,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,588530,0]
["2013-07-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3357512,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",293833,null,null,"Inv #103785 - Approved by S. Coomber","GENERAL OPERATIONS","2013-07-24",3312318,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,670160,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3422831,1335,1335,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #22119 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-12",3371681,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3432614,127.5,127.5,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Cool-A-Bah. Inv No 23893. 05.08.13.","GENERAL OPERATIONS","2013-08-15",3384454,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3461865,938,938,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #23780 - Approved by S. Dodds","GENERAL OPERATIONS","2013-08-22",3401318,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3461865,685,685,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #23807 - Approved by S. Dodds","GENERAL OPERATIONS","2013-08-22",3401319,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3389348,4950.3999999999996,4950.3999999999996,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","JONES, BRETT","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S435508 - Approved by S. Dodds","GENERAL OPERATIONS","2013-08-02",3348700,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3502716,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Inv #S438141 - Approved by S. Dodds","GENERAL OPERATIONS","2013-08-29",3423664,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3465031,320,320,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004185 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-23",3402738,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3403348,2132.15,2132.15,"Bungalora Testing","TEX ONSITE PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295539,null,null,"Inv #00030549 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-06",3365041,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3422831,3756,3756,"Large Transfer Plates as per Quotation #19142","ARGON ALUMINUM","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",296444,null,null,"Inv #00007046 - Approved by S. Dodds","GENERAL OPERATIONS","2013-08-12",3371826,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3461865,3129.33,3129.33,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49254 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-22",3401328,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3461865,7700,7700,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49381 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-22",3401329,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3461865,1232.5,1232.5,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49511 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-22",3401330,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3461865,780,780,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49510 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-22",3401331,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-08-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3461865,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",293833,null,null,"Inv #106920 - Approved by S. Coomber","GENERAL OPERATIONS","2013-08-22",3401317,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,670160,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3519005,2748.2,2748.2,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S437343 - Approved by S. Dodds","GENERAL OPERATIONS","2013-09-03",3448848,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3598803,1160,1160,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","JONES, BRETT","Contractors - O&M","EASEMENT",293836,null,null,"Byron Bay Tree Services & Landscapes Pty Ltd. Inv No 00004219. 26.09.13","GENERAL OPERATIONS","2013-09-27",3503612,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3590730,4840,4840,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Thearle Electrical. Inv No 50052. 19.09.13. Approved by Stuart Coomber","GENERAL OPERATIONS","2013-09-25",3501350,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3590730,1874.5,1874.5,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Thearle Electrical Inv No 50094. 20.09.13. Approved by Stuart Coomber.","GENERAL OPERATIONS","2013-09-25",3501351,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3594102,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",293833,null,null,"Inv # 107286 26.09.13","GENERAL OPERATIONS","2013-09-26",3502838,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,670160,0]
["2013-09-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3594102,322,322,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",293833,null,null,"Inv # 107287 26.09.13","GENERAL OPERATIONS","2013-09-26",3502839,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,670160,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3663913,109.09,109.09,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #24225 - Approved by S. Dodds","GENERAL OPERATIONS","2013-10-17",3568532,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3612123,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","JONES, BRETT","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Sydney Night Patrol and Inquiry Co Pty. Ltd. Inv No S440878. 26.09.13. Approved by Stuart Dodds","GENERAL OPERATIONS","2013-10-01",3524974,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3641359,2366,2366,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S441890 - Approved by S. Dodds","GENERAL OPERATIONS","2013-10-10",3551811,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3713766,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Approved by Stuart Dodds. SNP Security. Inv No S444598. 25.10.13.","GENERAL OPERATIONS","2013-10-30",3610239,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3690557,5323.5,5323.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004236 - Approved by S. Dodds","GENERAL OPERATIONS","2013-10-25",3588354,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3614235,4008.27,4008.27,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Thearle Electrical. Inv No 50292. 01.10.13.Approved by Stuart Coomber","GENERAL OPERATIONS","2013-10-02",3532852,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3614235,22368.67,22368.67,"Requested By: Noel Powell - ANI Painting - Inv # 00000184 TX Paining - 30264/560.01","ANI PAINTING CONTRACTORS","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",300842,null,null,"Inv # 00000184 01.10.2013","GENERAL OPERATIONS","2013-10-02",3532856,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3625314,1152.1199999999999,1152.1199999999999,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","JONES, BRETT","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv # 50241 30.09.13","GENERAL OPERATIONS","2013-10-04",3541263,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3663913,5767.5,5767.5,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49777 - Approved by S. Coomber","GENERAL OPERATIONS","2013-10-17",3568544,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3663913,5474,5474,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49778 - Approved by S. Coomber","GENERAL OPERATIONS","2013-10-17",3568545,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3663913,3501.87,3501.87,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #50385 - Approved by S. Coomber","GENERAL OPERATIONS","2013-10-17",3568546,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3663913,11655.25,11655.25,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49830 - Approved by S. Dodds","GENERAL OPERATIONS","2013-10-17",3568547,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3713766,8942.5,8942.5,"Tx Painting - Paints & Hardware","ANI PAINTING CONTRACTORS","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",303134,null,null,"ANI Painting Contractors Pty Ltd. Inv No 00000190. 17.10.13. Approved by Noel Powell.","GENERAL OPERATIONS","2013-10-30",3610407,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-10-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","SAFETY EQUIPMENT","APT MANAGEMENT SERVICES PTY LIMITED",3676531,596.94000000000005,596.94000000000005,"Standing Order for Essential Services Monthly Contracted Charge for 2013-14 FY","HAWKINS ON FIRE","PROCUREMENT BUYER, Mr.","Other Operating Costs","PLANT AND EQUIPMENT",293833,null,null,"Inv #107456 - Approved by S. Coomber","GENERAL OPERATIONS","2013-10-21",3571606,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,670160,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",3840351,1020,1020,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #24155 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-25",3684682,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",3822834,3858.4,3858.4,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S447067 - Approved by S. Dodds","GENERAL OPERATIONS","2013-11-22",3682423,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",4414726,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"SNP Security. Inv No S447890. 25.11.13.Approved by Stuart Dodds","GENERAL OPERATIONS","2013-11-28",3705446,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",4414726,15190.5,15190.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",293836,null,null,"Byron Bay Tree Services & Landscapes P/L. Inv No 00004263. 27.11.13. Approved by Stuart Dodds","GENERAL OPERATIONS","2013-11-28",3705444,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,1940,1940,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #50534 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629796,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,1757.5,1757.5,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49831 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629797,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,4291.2700000000004,4291.2700000000004,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #50535 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629798,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,7260,7260,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #50596 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629799,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,5561.5,5561.5,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49782 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629800,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3721434,5220.75,5220.75,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #49779 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-01",3629801,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3773696,2997.5,2997.5,"Standing Order - SAE Group - Contractors O/M - Operation Labour - Financial Year 2013/14","SAE GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",304524,null,null,"SAE. Inv No 7429 11.09.13. Approved by Noel Powell","GENERAL OPERATIONS","2013-11-13",3659216,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3773696,2035,2035,"Standing Order - SAE Group - Contractors O/M - Operation Labour - Financial Year 2013/14","SAE GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",304524,null,null,"SAE. Invoice No 7433. 16.09.13. Approved by Noel Powell","GENERAL OPERATIONS","2013-11-13",3659217,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3773696,2120,2120,"Standing Order - SAE Group - Contractors O/M - Operation Labour - Financial Year 2013/14","SAE GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",304524,null,null,"SAE. Inv 7434. 18.09.13. Approved by Noel Powell","GENERAL OPERATIONS","2013-11-13",3659218,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3840351,1257.5,1257.5,"Standing Order - SAE Group - Contractors O/M - Operation Labour - Financial Year 2013/14","SAE GROUP PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",304524,null,null,"Inv #7731 - Approved by S. Dodds","GENERAL OPERATIONS","2013-11-25",3684635,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-11-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",3840351,2279.83,2279.83,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #50924 - Approved by S. Coomber","GENERAL OPERATIONS","2013-11-25",3684684,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",6151002,1530,1530,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #INV-0048 - Approved by S. Dodds","GENERAL OPERATIONS","2013-12-17",3781054,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",6151002,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Inv #S450830 - Approved by S. Dodds","GENERAL OPERATIONS","2013-12-17",3781055,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",5126743,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","EASEMENT",293836,null,null,"Byron Bay Tree Services & Landscapes P/L. Inv No 00004324. 28.11.13. Approved by Stuart Dodds.","GENERAL OPERATIONS","2013-12-03",3728601,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",5701408,15190.5,15190.5,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004263 - Approved by S. Coomber","GENERAL OPERATIONS","2013-12-09",3745961,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",5701408,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004324 - Approved by S. Coomber","GENERAL OPERATIONS","2013-12-09",3745962,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6163935,1684,1684,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004361 - Approved by S. Dodds","GENERAL OPERATIONS","2013-12-20",3791478,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2013-12-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",5701408,4713.75,4713.75,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51052 - Approved by S. Dodds","GENERAL OPERATIONS","2013-12-09",3745971,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",6348904,708,708,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #INV-0054 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-29",3872443,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",6302409,2857.4,2857.4,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","PROCUREMENT BUYER, Mr.","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S452442 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-20",3854418,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",6345557,1703.44,1703.44,"Standing Order for Security Patrols at Mullumbimby for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",293881,null,null,"Inv #S454707 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-28",3870462,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6350551,440,440,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004385 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-30",3875982,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6335467,3800,3800,"Cable Fault Repair","NKT CABLES AUSTRALIA PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",309422,null,null,"Inv #00004579 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-24",3861723,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,466.13,466.13,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51171 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871210,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,370,370,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51479 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871211,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,433.63,433.63,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51475- Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871212,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,401.13,401.13,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51471 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871213,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,2582.88,2582.88,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51172 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871214,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6343289,4015.48,4015.48,"Standing Order for Unscheduled Maintenance at Directlink for 2013-2014 FY","THEARLE ELECTRICAL","PROCUREMENT BUYER, Mr.","Contractors - O&M","PLANT AND EQUIPMENT",295182,null,null,"Inv #51170 - Approved by S. Coomber","GENERAL OPERATIONS","2014-01-28",3871215,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",6348904,8770.94,8770.94,"Testing and Repair of Dehumidifiers at Bungalora","MUNTERS PTY LTD","GHANAEENEJAD, Mr. REZA","Repairs & Maint - Routine","PLANT AND EQUIPMENT",309883,null,null,"Inv #CD2013004727 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-29",3872541,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,588530,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M - PLANT / EQUIP","APT MANAGEMENT SERVICES PTY LIMITED",6348904,12693.06,12693.06,"Testing and Repair of Dehumidifiers at Mullumbimby","MUNTERS PTY LTD","GHANAEENEJAD, Mr. REZA","Repairs & Maint - Routine","PLANT AND EQUIPMENT",309883,null,null,"Inv #CD2013004723 - Approved by S. Dodds","GENERAL OPERATIONS","2014-01-29",3872542,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,588530,0]
["2014-01-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","R/M-NON-ROUTINE MAINTENANCE","APT MANAGEMENT SERVICES PTY LIMITED",6302409,1540,1540,"Munters to carry out annual maintenace on Mullumbimby dehumindifiers, quote No.AUSASPARO3167-001","MUNTERS PTY LTD","PROCUREMENT BUYER, Mr.","Repairs & Maint - Non - Routine","PLANT AND EQUIPMENT",303290,null,null,"Inv #CD2013004510 - Approved by N. Powell","GENERAL OPERATIONS","2014-01-20",3854450,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572245,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"512.01 BUILDING/COMPOUNDS","CONTRACTED SERVICES","APT MANAGEMENT SERVICES PTY LIMITED",6428530,708,708,"Standing Order for Air Conditioning Maintenance at Mullumbimby & Bungalora for 2013-2014 FY","COOL-A-BAH COOLING SERVICES PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","BUILDING & COMPOUNDS",293837,null,null,"Inv #G1381 - Approved by S. Dodds","GENERAL OPERATIONS","2014-02-21",3943528,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572210,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"516.01 STATION SERVICES","SECURITY","APT MANAGEMENT SERVICES PTY LIMITED",6428530,4167.8,4167.8,"Standing Order for Security Patrols at Directlink for 2013-2014 FY","SYDNEY NIGHT PATROL AND INQUIRY CO PTY LTD","GHANAEENEJAD, Mr. REZA","Rent & Property Outgoings","STATION SERVICES",293851,null,null,"Inv #S456418 - Approved by S. Dodds","GENERAL OPERATIONS","2014-02-21",3943529,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,630120,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6379779,484,484,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004407 - Approved by S. Dodds","GENERAL OPERATIONS","2014-02-07",3910281,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"554.01 EASEMENT","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6379779,9596,9596,"Standing Order for Vegetation Maintenance for 2013-2014 FY","BYRON BAY TREE SERVICES & LANDSCAPES PTY LTD","PROCUREMENT BUYER, Mr.","Contractors - O&M","EASEMENT",293836,null,null,"Inv #00004370 - Approved by S. Dodds","GENERAL OPERATIONS","2014-02-07",3910282,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6394729,1563.29,1563.29,"Test of HV Gloves, Stick & Portable Earth as per Job Number TEX641319","TEX ONSITE PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",310677,null,null,"Tex Onsite. Inv No 00033598. 05.02.14 Approved by Stuart Dpdds","GENERAL OPERATIONS","2014-02-11",3919385,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]
["2014-02-01","AOE DL FIELD SERVICES",30264,"560.01 PLANT AND EQUIP","CONTRACTORS - O/M","APT MANAGEMENT SERVICES PTY LIMITED",6428530,810,810,"Standing Order - SAE Group - Contractors O/M - Operation Labour - Financial Year 2013/14","SAE GROUP PTY LTD","GHANAEENEJAD, Mr. REZA","Contractors - O&M","PLANT AND EQUIPMENT",304524,null,null,"Inv #8217 - Approved by S. Dodds","GENERAL OPERATIONS","2014-02-21",3943497,"PO RECEIPT","APAO (EII) DIRECTLINK - FIELD SERVICES","APAO (EII) DIRECTLINK (OLD)",4091,204411,572010,0]

{"sheet":"DL OPEX Budget","index":76,"n_rows":52,"n_cols":21,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"DL OPEX BUDGET"}]
["Return to Index"]
["EII Forecast"]
["Opex Forecast"]
[null,"Actual Costs"]
["Description","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","2014-10-01","2014-11-01","2014-12-01",null,"2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","Comments"]
[]
["Materials List"]
["Pall Filter Cartridges",0,0,0,0,0,0,3500,0,0,0,0,0,{"$f":"SUM(B9:M9)","v":3500},0,0,0,0,0,0]
["Permusoft De-ionising Resin",0,0,0,0,0,0,7000,0,0,0,0,0,{"$f":"SUM(B10:M10)","v":7000},0,0,0,0,0,0,"800 litres required"]
["Nitrogen - BOC",0,0,0,0,0,250,0,0,250,0,0,250,750,0,0,250,0,0,250]
["General Consumables",4400.8399999999992,5001.46,10031.969999999999,1000,1000,1000,1000,1000,1000,1000,1000,1000,28434.269999999997,1000,1000,1000,1000,1000,1000]
[]
["Total Materials",{"$f":"SUBTOTAL(9,B9:B13)","v":4400.8399999999992},{"$f":"SUBTOTAL(9,C9:C13)","v":5001.46},10031.969999999999,1000,1000,1250,11500,1000,1250,1000,1000,1250,null,1000,1000,1250,1000,1000,1250]
[]
["Contractors List"]
["Maintenance Contractors",37851.65,129331.06,33763.06,44000,44000,44000,60000,60000,44000,44000,44000,44000,{"$f":"SUM(B17:M17)","v":628945.77},44000,44000,44000,44000,44000,44000]
["Control Room Contractor (Gasnet)",14583,14583,14583,14583,14583,14583,15500,15500,15500,15500,15500,15500,{"$f":"SUM(B18:M18)","v":180498},15500,15500,15500,15500,15500,15500]
["Cable Jointing Contractor",3800,15000,4880,9000,9000,9000,9000,9000,9000,9000,9000,9000,104680,9000,9000,9000,9000,9000,9000]
["Country Energy - Bungalora",8903.99,6472.71,12000,24000,24000,24000,27000,27000,27000,27000,27000,27000,261376.7,27000,27000,27000,27000,27000,27000]
["Country Energy - Mullumbimby",5642.51,11976.15,12000,24000,24000,24000,27000,27000,27000,27000,27000,27000,{"$f":"SUM(B21:M21)","v":263618.66000000003},27000,27000,27000,27000,27000,27000]
["Country Energy - House Services",581.14,2773.33,600,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"SUM(B22:M22)","v":12954.47},1000,1000,1000,1000,1000,1000]
["Cable Easement Maintenance",0,14080,694,10000,10000,10000,10000,10000,10000,10000,10000,10000,104774,10000,10000,10000,10000,10000,10000]
["Hot Stick & earth Lead Testing",0,1563.29,0,0,0,0,0,2400,0,0,0,0,3963.29,0,2400,0,0,0,0]
["Vermin Control",0,0,0,2000,0,0,2000,0,0,2000,0,0,{"$f":"SUM(B25:M25)","v":6000},2000,0,0,2000,0,0]
["Station Grounds Maintenance",0,0,0,1000,1000,0,2000,2000,0,1000,0,1000,{"$f":"SUM(B26:M26)","v":8000},0,2000,0,1000,0,1000]
["Bungalora Backflow Device Testing",0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,"Annual Mtce"]
["Telstra - WAN Data & Internet",7703.14,678,7095.82,3500,3500,3500,3500,3500,3500,3500,3500,3500,46976.959999999999,3500,3500,3500,3500,3500,3500]
["Landline & Mobile Comms",271.88,53.63,487.02,420,420,420,420,420,420,420,420,420,{"$f":"SUM(B29:M29)","v":4592.53},420,420,420,420,420,402]
["DBYD Charges",0,0,0,0,0,0,500,0,0,0,0,0,{"$f":"SUM(B30:M30)","v":500},0,0,0,0,0,0]
["X-Info Landholder Database",0,0,6400,0,0,0,0,0,0,0,0,0,6400,0,0,6400,0,0,0]
["Richmond Waste Rubbish Collection Service",79.650000000000006,{"$f":"63.64+196.37","v":260.01},63.72,110,110,110,110,110,110,110,110,110,1393.38,110,110,110,110,110,110]
["Meter Data",0,0,0,0,0,0,0,0,0,0,300,0,{"$f":"SUM(B33:M33)","v":300},0,0,0,0,0,0]
["Recipient Training",0,0,1032,0,0,0,0,0,10000,0,0,5000,{"$f":"SUM(B34:M34)","v":16032},0,0,10000,0,0,5000]
["Portaloo Hire",250,200,200,200,200,200,400,400,400,400,400,400,3650,400,400,400,400,400,400]
["Consultants & Regulatory Audits",0,0,10300,0,0,0,10000,0,0,0,0,0,20300,0,0,0,0,0,0]
["Security Patrols",4560.84,5871.24,3000,3600,3600,3600,3600,3600,3600,3600,3600,3600,{"$f":"SUM(B37:M37)","v":45832.08},3600,3600,3600,3600,3600,3600]
["Security Alarm Monitoring",0,0,0,0,0,0,200,200,200,200,200,200,{"$f":"SUM(B38:M38)","v":1200},200,200,200,200,200,200]
["Fire System Checks",0,0,2266.3200000000002,610,610,610,610,610,610,610,610,610,7756.32,610,610,610,610,610,610]
["Platform Hire",0,0,0,0,0,0,5000,0,0,0,0,0,{"$f":"SUM(B40:M40)","v":5000},0,0,0,0,0,0]
["Legal Fees",0,0,0,0,0,0,10000,0,0,0,0,0,{"$f":"SUM(B41:M41)","v":10000},0,0,0,0,0,0]
["Software Licences",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total Contractors",{"$f":"SUBTOTAL(9,B17:B43)","v":84227.799999999988},202842.41999999998,109364.94000000002,138023,136023,135023,187840,162740,152340,145340,142640,148340,1744744.16,145340,146740,158740,145340,142340,148322]
[]
["Travel",762.53,2130.5300000000002,5073.3599999999997,4500,1500,3000,3000,6000,4500,3000,8490,4500,{"$f":"SUM(B46:M46)","v":46456.42},4500,8490,7500,3000,3000,4500]
["Timesheet Allocations",33111.22,28909.8,30000,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B47:M47)","v":92021.02}]
["HCC Allocation",{"$f":"14018.74+2217.6","v":16236.34},{"$f":"24410.65+2087.45","v":26498.100000000002},15000,35000,35000,35000,56154.876720480599,54769.390018027603,54773.890018027603,53693.232963842398,55486.828054151003,52563.018891595602,{"$f":"SUM(B48:M48)","v":490175.67666612478},52258.356891595598,55128.109036089299,55491.328054151003,54769.390018027603,55711.828054151003,56208.766090274497]
[]
["Total O&M",{"$f":"SUBTOTAL(9,B9:B49)","v":138738.72999999998},265382.30999999994,169470.27000000002,178523,173523,174273,258494.87672048059,224509.3900180276,212863.8900180276,203033.2329638424,207616.828054151,206653.0188915956,2413081.5466661248,203098.35689159558,211358.1090360893,222981.328054151,204109.3900180276,202051.828054151,210280.7660902745]
[]
["OpEx O&M",{"$f":"SUM(B44:B48,B14)","v":138738.72999999998},{"$f":"SUM(C44:C48,C14)","v":265382.31},169470.27000000002,178523,173523,174273,258494.87672048059,224509.3900180276,212863.8900180276,203033.2329638424,207616.828054151,206653.0188915956,2373397.2766661248,203098.35689159558,211358.1090360893,222981.328054151,204109.3900180276,202051.828054151,210280.7660902745]

{"sheet":"Schematics","index":77,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"SCHEMATICS"}]
["Return to Index"]
["End-to-End Line Diagram "]
[]
["This is the only diagram showing the difference between the two sites (WT area at Bungalora)"]
[]
["Bungalora"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Mullumbimby "]

{"sheet":"Components in Schematic","index":78,"n_rows":162,"n_cols":15,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"COMPONENTS IN SCHEMATIC"}]
["Return to Index"]
["Analysis of the Single Line Diagram"]
[]
[null,null,"Total"]
[".WT"]
[null,"WT.L1",6,"AC Reactor",null,"3 separate reactors for each phase (L1, L2, L3)",null,null,null,null,"DL-WI-29",null,null,null,"S1, S2"]
[null,"WT.L2",6,"AC Reactor",null,"3 separate reactors for each phase (L1, L2, L3)"]
[null,"WT.L3",6,"AC Reactor",null,"3 separate reactors for each phase (L1, L2, L3)"]
[null,"WT.C1",6,"AC Capacitor"]
[null,"WT.C2",6,"AC Capacitor"]
[null,"WT.Z1",12,"AC Tuning Circuit"]
[null,"WT.Q1",1,"AC Disconnector (Bungalora Only)"]
[null,"WT.Q11",1,"AC Circuit Breaker (Bungalora Only)"]
[]
[]
[]
[]
[".WT1",null,null,"P1, P2, P3",null,"Each is three phase",null,null,null,null,"Monthly"]
[null,"WT1.Q11",6,"AC Disconnector",null,"3 contacts, manual operation",null,null,null,null,"DL-WI-17"]
[null,"WT1.Q1",6,"AC Circuit Breaker",null,"3 contacts, 3 mechanisms",null,null,null,null,null,null,null,null,"S1, S2"]
[null,"WT1.Q2",6,"AC Bypass breaker",null,"3 contacts, 1 mechanism"]
[null,"WT1.R1",18,"AC Resistor"]
[]
[]
[]
[]
[]
[]
[".WT2",null,null,"P1, P2, P3"]
[null,"WT2.F1",18,"AC Surge Arrestor"]
[null,"WT2.F2",6,"AC Surge Arrestor"]
[null,"WT2.T1",6,"Power Transformer"]
[null,"?",12,"Current Transformers (integrated)",null,null,null,"One on each phase"]
[null,"?",6,"Cable End"]
[]
[]
[]
[]
[".WA.Z1",null,null,"P1, P2, P3",null,null,null,null,null,null,null,null,null,null,"S1, S2"]
[null,"WA.Z1.Q21",18,"AC Earth Switch?"]
[null,"WA.Z1.F1",18,"AC Surge Arrestor"]
[null,"WA.Z1.T11",18,"Capacitive Voltage Transformer"]
[null,"WA.Z1.C1",18,"AC Capacitor"]
[null,"WA.Z1.C2",18,"AC Capacitor"]
[null,"WA.Z1.L1",18,"AC Reactor"]
[null,"WA.Z1.T1",18,"Hall Effect Current Transformer"]
[null,"WA.Z1.T2",18,"Hall Effect Current Transformer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[".WA.Z1.Z11",null,null,null,null,null,null,null,null,null,null,null,null,"S1, S2","P1, P2, P3"]
[null,"WA.Z1.Z11.C1",18,"AC Capacitor"]
[null,"WA.Z1.Z11.R1",18,"AC Resistor"]
[null,"WA.Z1.Z11.L1",18,"AC Reactor"]
[null,"WA.Z1.Z11.T1",18,"Outdoor Post Type Current Transformer"]
[]
[".WA.Z1.Z12"]
[null,"WA.Z1.Z12.C1",18,"AC Capacitor"]
[null,"WA.Z1.Z12.R1",18,"AC Resistor"]
[null,"WA.Z1.Z12.L1",18,"AC Reactor"]
[null,"WA.Z1.Z12.T1",18,"Outdoor Post Type Current Transformer"]
[]
[]
[]
[]
[".U",null,null,"P1, P2, P3"]
[null,"U.L1",18,"AC Reactor"]
[null,"U.X1",18,"Insulated Wall Bushing"]
[null,"U.C1",6,"DC Capacitor"]
[null,"U.C2",6,"DC Capacitor"]
[null,"U.L2",6,"DC Reactor"]
[null,"U.T1",6,"Outdoor Post Type Current Transformer"]
[null,"U.F11",6,"Air Gap Surge Limiter"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[".VA, .VB, .VC"]
[null,"U.Vx.C1",18,"DC Capacitor"]
[null,"U.Vx.C2",18,"DC Capacitor"]
[null,"U.Vx.T1",18,"Rogowski Current Transformer"]
[null,"U.Vx.T2",18,"Rogowski Current Transformer"]
[null,"U.Vx.T3",18,"Rogowski Current Transformer"]
[null,"U.Vx.V1",18,"IGBT Stack"]
[null,"U.Vx.V2",18,"IGBT Stack"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[".WP1 and .WP2"]
[null,"WPx.U1",12,"DC Voltage Divider"]
[null,"WPx.L1",12,"DC Reactor"]
[null,"WPx.C1",12,"DC Capacitor"]
[null,"WPx.F1",12,"Arrester"]
[null,"WPx.Q11",12,"DC Disconnector",null,null,null,"M = Manual?"]
[null,"WPx.Q21",12,"DC Earth Switch",null,null,null,"M = Manual?"]
[null,"WPx.T11",12,"Hall Effect Current Transducer",null,null,null,"DL-WI-31"]
[null,"WPx.T12",12,"Hall Effect Current Transducer",null,null,null,"DL-WI-31"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[".R1"]
[null,"R1.F1",6,"DC Cable Screen Arrestor"]
[null,"R1.F2",6,"DC Cable Screen Arrestor"]
[null,"R1.T11",6,"Cable Screen Current Transformer"]
[null,"R1.T12",6,"Cable Screen Current Transformer"]
[null,"R1.T21",6,"Cable Screen Current Transformer"]
[null,"R1.T22",6,"Cable Screen Current Transformer"]
[null,"R1.L1",6,"DC Zero sequence smoothing reactor",null,null,null,"DL-WI-46"]
[null,null,24,"Connections to cable screens"]

{"sheet":"Grouped Components","index":79,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"GROUPED COMPONENTS"}]
["Return to Index"]
["Grouping the components from the Single Line Diagram"]
[]
["AC Bypass breaker",null,{"$f":"6","v":6},null,"AC Capacitor",null,{"$f":"SUM(G6:G11)","v":84},null,"AC Resistor",null,{"$f":"SUM(K6:K8)","v":54},null,"AC Reactor",null,{"$f":"SUM(O6:O12)","v":90}]
[null,"WT1.Q2",6,null,null,"WT.C1",6,null,null,"WT1.R1",18,null,null,"WT.L1",6]
[null,null,null,null,null,"WT.C2",6,null,null,"WA.Z1.Z11.R1",18,null,null,"WT.L2",6]
["AC Circuit Breaker",null,{"$f":"SUM(C9:C10)","v":7},null,null,"WA.Z1.C1",18,null,null,"WA.Z1.Z12.R1",18,null,null,"WT.L3",6]
[null,"WT1.Q1",6,null,null,"WA.Z1.C2",18,null,null,null,null,null,null,"WA.Z1.L1",18]
[null,"WT.Q11",1,null,null,"WA.Z1.Z11.C1",18,null,null,null,null,null,null,"WA.Z1.Z11.L1",18]
[null,null,null,null,null,"WA.Z1.Z12.C1",18,null,null,null,null,null,null,"WA.Z1.Z12.L1",18]
["AC Disconnector",null,{"$f":"SUM(C13:C14)","v":7},null,null,null,null,null,null,null,null,null,null,"U.L1",18]
[null,"WT1.Q11",6,null,"DC Capacitor",null,{"$f":"SUM(G14:G18)","v":60}]
[null,"WT.Q1",1,null,null,"U.C1",6,null,null,null,null,null,"DC Reactor",null,{"$f":"SUM(O15:O17)","v":18}]
[null,null,null,null,null,"U.C2",6,null,null,null,null,null,null,"U.L2",6]
["AC Earth Switch",null,{"$f":"C17","v":18},null,null,"U.Vx.C1",18,null,null,null,null,null,null,"WP1.L1",6]
[null,"WA.Z1.Q21",18,null,null,"U.Vx.C2",18,null,null,null,null,null,null,"WP2.L1",6]
[null,null,null,null,null,"WPx.C1",12]
["DC Disconnector",null,{"$f":"SUM(C20:C21)","v":12},null,null,null,null,null,null,null,null,null,"DC Zero sequence smoothing reactor"]
[null,"WP1.Q11",6,null,null,null,null,null,null,null,null,null,null,"R1.L1",6]
[null,"WP2.Q11",6,null,"Connections to Cable Screen"]
[null,null,null,null,null,"?",24]
["DC Earth Switch",null,{"$f":"SUM(C24:C25)","v":12}]
[null,"WP1.Q21",6]
[null,"WP2.Q21",6]
[null,null,null,null,null,null,null,null,"Zinc Oxide Surge Arrestors"]
[null,null,null,null,null,null,null,null,"AC Surge Arrestor",null,{"$f":"SUM(K28:K30)","v":42}]
["Cable Screen Current Transformer",null,{"$f":"SUM(C29:C32)","v":24},null,"AC Tuning Circuit",null,null,null,null,"WT2.F1",18,null,"Insulated Wall Bushing",null,{"$f":"O29","v":18}]
[null,"R1.T11",6,null,null,"WT.Z1",12,null,null,"WT2.F2",6,null,null,"U.X1",18]
[null,"R1.T12",6,null,null,null,null,null,null,"WA.Z1.F1",18]
[null,"R1.T21",6]
[null,"R1.T22",6,null,null,null,null,null,"DC Surge Arrester"]
[null,null,null,null,"DC Voltage Divider",null,{"$f":"G34","v":12},null,null,"WP1.F1",6,null,"IGBT Stack",null,{"$f":"SUM(O34:O35)","v":36}]
["Hall Effect Current Transducer",null,{"$f":"SUM(C35:C38)","v":60},null,null,"WPx.U1",12,null,null,"WP2.F1",6,null,null,"U.Vx.V1",18]
[null,"WPx.T11",12,null,null,null,null,null,null,null,null,null,null,"U.Vx.V2",18]
[null,"WPx.T12",12,null,null,null,null,null,"DC Cable Screen Arrestor",null,{"$f":"SUM(K37:K38)","v":12}]
[null,"WA.Z1.T1",18,null,null,null,null,null,null,"R1.F1",6]
[null,"WA.Z1.T2",18,null,null,null,null,null,null,"R1.F2",6]
[null,null,null,null,"Capacitive Voltage Transformer"]
["Outdoor Post Type Current Transformer",null,{"$f":"SUM(C41:C43)","v":42},null,null,"WA.Z1.T11",18]
[null,"WA.Z1.Z11.T1",18,null,null,"WT.T11",1,null,"Air Gap Surge Limiter"]
[null,"WA.Z1.Z12.T1",18,null,null,null,null,null,null,"U.F11",6]
[null,"U.T1",6,null,"Power Transformer",null,6]
[null,null,null,null,null,"WT2.T1",7,"including Spare"]
["Rogowski Current Transformer",null,{"$f":"SUM(C46:C48)","v":54},null,null,"?",12,"Integrated Current Transformer"]
[null,"U.Vx.T1",18]
[null,"U.Vx.T2",18]
[null,"U.Vx.T3",18]

{"sheet":"ABB Maintenance","index":80,"n_rows":105,"n_cols":9,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"ABB MAINTENANCE"}]
["Return to Index"]
["Item","Description","TD","Time Between Maintenance (years)","Crew","Duration","Energised item/converter/system","Document","Remarks"]
["P(1,2,3)-U VALVE ENCLOSURE"]
["P(1,2,3)-U-V(A,B,C)-V(1,2)","IGBT valve stacks","TD-001",1,"PV,2PG",9,"no/no/yes","1JNL100033-472 Rev 00","Electrical check Inspection"]
["P(1,2,3)-U-L1","Converter Reactors","TD-003","1-2","PG","1,5","no/no/yes","11.98 Rev 00","Inspection Fans"]
["P(1,2,3)-U-L2","Filter Reactor","TD-024","1-2","PE,PG","1,5","no/no/yes","MI-99.01.0163","Inspection"]
["P(1,2,3)-U-T1","Filter CT","TD-076","1-2","PE","½","no/no/yes",null,"Inspection"]
["P(1,2,3)-U-X1","Wall Bushing (pole bus)","TD-009","1-2","PE",1,"no/no/yes","2770 501E-8","Inspection"]
["P(1,2,3)-U-V(A,B,C)-C(1,2)","DC Capacitor","TD-014","1-2","PE",3,"no/no/yes","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,null,"3PE, 2PG",3,"no/no/yes","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["P(1,2,3)-U-C(1,2)","DC Capacitor","TD-014","1-2","PE",3,"no/no/yes","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,3,"PE, 2PG",3,"no/no/yes","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["P(1,2,3)-U-V(A,B,C)-T(1,2,3)","Direct Current Measuring Device (Rogowski)","TD-074","1-2","PE",1,"no/no/yes","Power Electronic Measurements","Inspection"]
["P(1,2,3)-WP POLE BUS"]
["P(1,2,3)-WP(1,2)-L1","DC Smoothing Reactor","TD-005","1-2","PE, PG",3,"no/no/yes","MI-99.01.0163","Inspection"]
["P(1,2,3)-WP(1,2)-C1","DC Capacitor","TD-014","1-2","PE",3,"no/no/yes","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,3,"PE, 2PG",3,"no/no/yes","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["P(1,2,3)-WP(1,2)-F1","Arrester","TD-044","1-2","PE","½","no/no/yes"," XL 300 021-242","Inspection"]
["P(1,2,3)-WP(1,2)-Q11","DC Disconnecter","TD-058","1-2","PE","¼","no/no/yes",null,"Inspection"]
[null,null,null,3,"PB, PG",1,"no/no/yes","5275 826E-23","Motor drive mechanism"]
[null,null,null,5,"PB, PG",2,"no/no/yes","5309 868E-1","Switch"]
["P(1,2,3)-WP(1,2)-Q21","DC Earthing Switch","TD-058","1-2","PE","¼","no/no/yes",null,"Inspection"]
[null,null,null,3,"PB, PG",1,"no/no/yes","5275 826E-23","Motor drive mechanism"]
[null,null,null,5,"PB, PG",2,"no/no/yes","5309 868E-1","Switch"]
["P(1,2,3)-WP(1,2)-T(11,12)","DC Measuring Device"," TD-074","1-2","PE",1,"no/no/yes","LB 2000-S/SP5","Inspection"]
["P(1,2,3)-WP(1,2)-U1","Direct Voltage Divider","TD-075","1-2","PE, PG",1,"no/no/yes","F9837_1.DOC"," Inspection"]
["P(1,2,3)-R1"]
["P(1,2,3)-R1-L1","DC Zero Sequence Smoothing Reactor","TD-005","1-2","PE","½","no/no/yes",null,"Inspection"]
["P(1,2,3)-R1-F(1,2)","Metallic Screen Arrester","TD-044","1-2","PE","½","no/no/yes","HAAR 490 800","Inspection"]
["P(1,2,3)-R1-T(1,2)","DC Cable Screen Current Transformer","TD-076","1-2","PE","½","no/no/yes",null,"Inspection"]
["P(1,2,3)-WA-Z1 AC FILTER BANK"]
["P(1,2,3)-WA-Z1-Z11-C1","AC Filter Capacitor","HP39 TD-011",1,"PE,PG",3,"no/no/yes","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,3,"PE,PG",5,"no/no/yes","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["P(1,2,3)-WA-Z1-Z12-C1","AC Filter Capacitor","HP78 TD-011",1,"PE,PG",3,"no/no/yes","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,3,"PE,PG",5,"no/no/yes","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["P(1,2,3)-WA-Z1-C1","AC PLC Noise Capacitor","TD-015","1-2","PG",1,"no/no/yes","1HSE 96001-1E","Inspection"]
["P(1,2,3)-WA-Z1-C2","AC PLC Noise Capacitor","TD-015","1-2","PG",1,"no/no/yes","1HSE 96001-1E","Inspection"]
["P(1,2,3)-WA-Z1-Z11-L1","AC Filter Reactor","HP39 TD-021","1-2","PE,PG",1,"no/no/yes","MI-99.01.0162","Inspection"]
["P(1,2,3)-WA-Z1-Z12-L1","AC Filter Reactor HP78","TD-021","1-2","PE, PG",1,"no/no/yes","MI-99.01.0162","Inspection"]
["P(1,2,3)-WA-Z1-L1 AC","PLC Noise Filter Reactor","TD-025","1-2","PE, PG",1,"no/no/yes","MI-99.01.0199","Inspection"]
["P(1,2,3)-WA-Z1-Z11-R1","AC Filter Resistor","HP39 TD-031",2,"PG",1,"no/no/yes","F9535_1.DOC","Inspection"]
["P(1,2,3)-WA-Z1-Z12-R1","AC Filter Resistor","HP78 TD-031",2,"PG",1,"no/no/yes","F9535_1.DOC","Inspection"]
["P(1,2,3)-WA-Z1-Z11-T1","AC Filter Current Transformer","TD-072","1-2","PE",1,"no/no/yes","EKM Mm-0001.98","Inspection"]
["P(1,2,3)-WA-Z1-Z12-T1","AC Filter Current Transformer","TD-072","1-2","PE",1,"no/no/yes","EKM Mm-0001.98","Inspection"]
["P(1,2,3)-WA-Z1-F1","AC Filter Bus Arrester","TD-042","1-2","PE","½","no/no/yes","XL 300 021-243","Inspection"]
["P(1,2,3)-WA-Z1-Q21","AC Earthing Switch","TD-052","1-2","PE","½","no/no/yes",null,"Inspection"]
[null,null,null,3,"PB, PG",1,"no/no/yes","5275 826E-24","Manual drive mechanism"]
[null,null,null,5,"PB, PG",4,"no/no/yes","5309 868E-2","Switch"]
["P(1,2,3)-WA-Z1-T(1,2)","AC Current Transformer (LEM)","TD-071","1-2","PE",1,"no/no/yes","LB 2000-S/SP5","Inspection"]
["P(1,2,3)-WA-Z1-T11","Voltage Transformer","TD-077","1-2","PE",1,"no/no/yes","EKH WB-15.97","Inspection"]
[]
["P(1,2,3)-WT(1,2) AC BUS"]
["P(1,2,3)-WT2-T1","Power Transformer","TD-002","1/12","PE, PG",2,"yes/yes/yes","000 169 568 MI","Inspection (oil etc)"]
[null,null,null,"1/4","PE, PG",2,"yes/yes/yes","000 169 568 MI","Inspection (oil etc)"]
[null,null,null,1,"PE, PX",5,"no/no/yes","000 169 568 MI","Insulating oil"]
[null,null,null,1,"PX, PE",5,"no/no/yes","000 169 568 MI","Bushings Insulation resistance measurements"]
[null,null,null,1,"PX, PG",10,"no/no/yes","000 169 568 MI","Transformer overhaul"]
["P(1,2,3)-WT2-F1","AC Bus Arrester","TD-042","1-2","PE,PG",1,"no/no/yes","XL 300 021-242","Inspection"]
["P(1,2,3)-WT2-F2","Power Transformer Neutral Arrester","TD-042","1-2","PE,PG",1,"no/no/yes","XL 300 021-242","Inspection"]
["P(1,2,3)-WT1-Q(1,2)","AC Circuit Breaker (3 ph)","TD-051","1-2(3)","PE, PG",4,"no/no/yes","1HSB425409-100en0","Inspection"]
[null,null,null,"?","PB, PG",6,"no/no/yes","1HSB425409-100en0","Greasing"]
[null,null,null,"6 (4)","PE, PG",1,"yes/yes/yes","1HSB425409-100en0","Thermo vision measurements"]
[null,null,null,"15 (1)","2PB, 3PG",24,"no/no/yes","1HSB425409-100en0","Preventative maintenance"]
[null,null,null,"30 (2)","2PB, 3PG",24,"no/no/yes","1HSB425409-100en0","Overhaul"]
["P(1,2,3)-WT1-Q11","AC Disconnector (3 ph)","TD-052","1-2","PE","½","no/no/yes","5309 869E-1","Inspection"]
[null,null,null,3,"PB, PG",1,"no/no/yes","5309 869E-1","Switch"]
[null,null,null,5,"PB, PG",4,"no/no/yes","5275 826-24 en rev0","Hand-operated device"]
["WT PLC FILTER"]
["WT-C(1,2)","AC PLC Noise Capacitor","TD-015","1-2","PE,PG",3,"no/no/no","SECAP B-003/TD-HLA-011","Inspection"]
[null,null,null,3,"PE,PG",5,"no/no/no","SECAP B-003/TD-HLA-011","Capacitance measurement"]
["WT-L(1,2,3)","AC PLC Noise Filter Reactor","TD-025","1-2","PE, PG",1,"no/no/no","MI-99.01.0200","Inspection"]
["WT-Z(1,2)","AC PLC Filter Capacitor Tuning Unit","TD-091","1-2","PE","½","no/no/no","HENF600012","Inspection"]
[]
["VALVE COOLING SYSTEM",null,"TD-302",null,null,null,"8-5599-203 (Swede Water)"]
[null,null,null,"1/52","PM",1,"yes/yes/yes","8-5599-203","System check, Water leakage, Noise"]
[null,null,null,"1/12","PM, PG",2,"yes/yes/yes","Item 5 “Installation & Start up Manual”","Oxygen measurement"]
[null,null,null,"1/4","PM, PG",3,"yes/yes/yes","8-1000-150/E","Main pumps"]
[null,null,null,"1/4","PM, PG",3,"yes/yes/yes","Item 2.4 & 2.5 “Operation Manual”","Expansion vessel (C1)"]
[null,null,null,"1/4","PM, PG",1,"yes/yes/yes","See “Cooler”","Air blast coolers"]
[null,null,null,1,"PM, PG",4,"yes/yes/yes","8-1000-182/E","Pump motors, Bearings"]
[null,null,null,1,"PM, PG",3,"yes/yes/yes","8-1000-104/E","Safety valve"]
[null,null,null,1,"PM, PG",4,"yes/yes/yes","8-1000-087/E","Filter"]
[null,null,null,3,"PM, PG",5,"yes/yes/yes","8-9900-002","Ion-exchange vessel"]
[null,null,null,3,"PM, PG",5,"yes/yes/yes","8-1000-016/E","Main strainer"]
[null,null,null,1,"PM, PG",5,"yes/yes/yes","8-1000-208/E","Conductivity meter"]
["FIRING PROTECTION SYSTEM",null,null,"1/12","PE",1,"yes/yes/yes","WFS-NTF-6B2202","Power supply"]
[null,null,null,1,"PE",1,"yes/yes/yes",null,"Air flow filter"]
[null,null,null,1,"PE",3,"yes/yes/yes",null,"Piping cleaning"]
[null,null,null,1,"PE",3,"yes/yes/yes",null,"Smoke test"]
["AIR CONDITION UNITS",null,null,"1/12","PE",1,"yes/yes/yes",null,"Inspection"]
["DEHUMIDIFIERS",null,null,"1/12","PE",1,"yes/yes/yes",null,"Inspection"]
["UPS-SYSTEM",null,null,1,"PE",1,"yes/yes/yes",null,"Inspection"]
["CW FAN SILENCERS",null,null,1,"PG",3,"yes/yes/yes",null,"Cleaning"]
["CONVERTER STATION",null,null,"1/52","PE","½","yes/yes/yes",null,"General inspection of the whole station"]
[]
[]
["Key"]
["PC","Control Specialist","A PC is a specialist that has been trained by ABB (or ABB´s subsuppliers) to such a level of competence that the PC can, without any supervision or guidance, take charge of maintenance of the control equipment."]
["PB","Breaker Specialist","A PB is a specialist that has been trained by ABB (or ABB´s subsuppliers) to such a level of competence that the PB can, without any supervision or guidance, take charge of maintenance of breakers and disconnectors."]
["PX","Transformer Specialist","A PX is a specialist that has been trained by ABB (or ABB´s subsuppliers) to such a level of competence that the PX can, without any supervision or guidance, take charge of maintenance of power transformers."]
["PV","Valve Specialist","A PV is a specialist that has been trained by ABB (or ABB´s subsuppliers) to such a level of competence that the PV can, without any supervision or guidance, take charge of maintenance of the converter equipment"]
["PM","Mechanic","A PM is a person who is able to perform advanced mechanical work with the guidance of drawings and written instructions."]
["PE","Electrician","A PE is a person who is able to perform advanced electrical work with the guidance of drawings and written instructions."]
["PG","Helper","A helper is a person who can perform work under the direct guidance of a mechanic, an electrician or a specialist."]

{"sheet":"Byron Bay Trees","index":81,"n_rows":59,"n_cols":6,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"BYRON BAY TREES"}]
["Return to Index"]
["Invoices for Bryon Bay Trees"]
[]
["Discussion"]
["Vegetation Management and Yard Maintenance are both undertaken by Bryon Bay Trees"]
["Vegetation Management occurs along the cable route - which follows a railway corridor "]
["The railway line was closed in 2003 and Directlink is finding each year they need to do more vegetation management "]
["The following analysis attempts to estimate what is required"]
[]
[]
[]
["Byron Bay Trees 2013",null,"hours","cost (including GST)","comments"]
[4407,"2014-02-06",5.5,532.4]
[4385,"2014-01-30",5,484,"Bungalora station"]
[4370,"2014-01-30",124.5,10555.6,"Invoice shows incorrect rate for 4 man crew"]
[4361,"2013-12-19",20.5,1852.4]
[4355,"2014-01-09",106,8727.4]
[4324,"2013-11-28",5,484,"Bungalora station"]
[4263,"2013-11-27",196.75,16709.55]
[4236,"2013-10-24",68.25,5855.85]
[4219,"2013-09-26",14.5,1276,"Bungalora Station \"No photos since Luke onsite\""]
[4185,"2013-08-22",4,352,"Bungalora Station"]
[4121,"2013-07-10",24,1883.2,"Excluding Chipper $343.2"]
[4091,"2013-06-13",32,2855.6,"Bungalora and Mullumbimby stations (excluding chipper hire)"]
[4080,"2013-06-06",44.75,6329.68]
[4047,"2013-05-21",18,1584]
[4040,"2013-05-21",14,1232]
[4016,"2013-05-09",7.5,726,"Bungalora Station"]
[3020,"2013-03-26",19.5,1716,"Adjusting for 4 hours which was not charged"]
[2980,"2013-02-05",42.25,3394.05]
[]
["12 months",null,{"$f":"SUM(C15:C31)","v":746.5},{"$f":"SUM(D15:D31)/1.1","v":60015.754545454532},"Excluding GST"]
[]
["FY13/14 (7 months)",null,null,{"$f":"SUM(D14:D24)+343.2","v":49055.599999999991},null,"(includes the chipper charge)"]
["Projection FY13/14",null,null,{"$f":"D35*12/7","v":84095.314285714281},"p.a.","For most of this period Directlink was not operational - hence does not include clearing required for cable faults"]
[null,null,null,3000,"p.a.","Additional amount required for clearing for cable faults"]
["Cost of Vegetation Management",null,null,{"$f":"D36+D37","v":87095.314285714281},"p.a.","In reference year (2014)"]
[]
[]
[]
["Byron Bay Trees Aug 2011 - July 2012",null,null,"Including GST"]
[2346,"2011-08-18",null,5822.85]
[2385,"2011-09-28",null,11572]
[2431,"2011-10-18",null,8046.5,"Extra clearing due to line fault"]
[2472,"2011-12-08",null,726]
[2502,"2011-12-15",null,4228.3999999999996]
[2518,"2012-01-19",null,528,"Clearing for line fault"]
[2548,"2012-02-14",null,2329.8000000000002]
[2576,"2012-03-06",null,528,"Clearing for line fault"]
[2590,"2012-03-13",null,616]
[2623,"2012-04-12",null,748,"Includes clearing for a fault"]
[2636,"2012-04-19",null,792]
[2651,"2012-05-01",null,4004]
[2672,"2012-05-22",null,1408]
[2717,"2012-06-19",null,1540]
[2758,"2012-07-19",null,7700]
[]
["12 months",null,null,{"$f":"SUM(D43:D57)/1.1","v":45990.5},"Excluding GST"]

{"sheet":"Electricity Invoices","index":82,"n_rows":167,"n_cols":16,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"ELECTRICITY INVOICES"}]
["Return to Index"]
["Analysis of Electricity Use "]
[]
["Electricity use at the converter stations appears to depend on the number of converter stations which are in operation"]
["Referring to the following figure:"]
["Black Area: No converters operating"]
["Purple Area: One converter operating"]
["Red Area: Two converters operating"]
["Green Area: Three converters operating"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["While the transition between none to one converters in operation and also from one to two converters is clear - the transition between two and three is unclear"]
["Also the Peak demand using this 30 minute data is significantly lower than the peak demand shown on the electricity bills (15 minute interval data was not available)"]
[]
[]
["Electricity Use and Demand"]
[null,null,null,null,"Mullumbimby"]
["Date",null,null,null,"2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01"]
["Peak",null,null,null,11831,19842,18694,23321,26738,21356,20106,22651,24466,14251,22859,19671]
["Shoulder",null,null,null,25586,40634,37513,47437,54005,43650,41382,46793,51780,29522,47771,40860]
["Off Peak",null,null,null,52222,77888,70658,104517,98233,96137,85035,84952,93851,82181,84019,84930]
[]
["Peak Demand",null,null,null,207,287,287,337,388,339,392,378,390,260,312,272]
["Shoulder Demand",null,null,null,234,331,307,364,497,351,403,409,422,286,323,311]
["Off Peak Demand",null,null,null,235,335,323,369,471,373,366,376,420,284,330,309]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($B$75:$B$77,E37:E39)/100","v":5741.3168299999998},{"$f":"SUMPRODUCT($B$75:$B$77,F37:F39)/100","v":8941.0349200000001},8219.9331700000002,11156.47308,11638.36787,10255.591480000001,9394.1715000000004,10033.89868,11046.734640000002,7811.905490000001,10081.445360000002,9311.2486499999995]
["Network Charges (kWh)",null,null,null,{"$f":"SUMPRODUCT($B$80:$B$82,E37:E39)/100","v":3243.2455009999999},{"$f":"SUMPRODUCT($B$80:$B$82,F37:F39)/100","v":5058.3949240000002},4652.5390990000005,6295.4875259999999,6591.4193390000009,5786.9962059999998,5307.6450000000004,5682.1429960000005,6254.9867580000009,4388.1825530000006,5712.0371420000001,5259.3590550000008]
["Network Charges (kW)",null,null,null,{"$f":"SUMPRODUCT($B$83:$B$85,E41:E43)","v":7398.4760999999999},{"$f":"SUMPRODUCT($B$83:$B$85,F41:F43)","v":10387.3488},9987.4079999999994,11744.840899999999,14845.235700000001,11594.007600000001,13140.3657,13054.906900000002,13579.1852,9136.2533999999996,10624.494499999999,9775.0470999999998]
["Other Charges",null,null,null,{"$f":"SUM($B$88:$B$92)*SUM(E37:E39)/100","v":932.51451700000007},{"$f":"SUM($B$88:$B$92)*SUM(F37:F39)/100","v":1439.4006919999999},1319.776595,1823.3858249999998,1861.887328,1676.370629,1524.278769,1606.1815880000001,1769.5190909999999,1310.2994619999999,1608.813547,1513.230783]
["Access & Metering",null,null,null,{"$f":"$B$94*(DATE(YEAR(E36),MONTH(E36)+1,DAY(E36))-E36)+$B$95","v":516.99369999999999},{"$f":"$B$94*(DATE(YEAR(F36),MONTH(F36)+1,DAY(F36))-F36)+$B$95","v":516.99369999999999},503.38100000000003,516.99369999999999,503.38100000000003,516.99369999999999,516.99369999999999,489.76830000000001,516.99369999999999,503.38100000000003,516.99369999999999,503.38100000000003]
["Total",null,null,null,{"$f":"SUM(E45:E49)","v":17832.546648},{"$f":"SUM(F45:F49)","v":26343.173035999997},24683.037864000002,31537.181031,35440.291237000005,29829.959615000003,29883.454669000002,30866.898464000002,33167.419389000002,23150.021905000001,28543.784249,26362.266587999999]
[]
[]
[null,null,null,null,"Bungalora"]
["Date",null,null,null,"2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
["Peak",null,null,null,11270,19622,18457,22891,26095,21180,19683,22284,23978,14220,22859,19591]
["Shoulder",null,null,null,24696,39878,36734,46216,52357,42917,40514,45705,50578,29387,47771,40621.760000000002]
["Off Peak",null,null,null,51152,77538,70721,104215,97858,95322,85781,84587,93086,82162,84019,85065.84]
[]
["Peak Demand",null,null,null,217,293,283,332,391,326,372,378,391,289,312,282]
["Shoulder Demand",null,null,null,243,299,307,359,462,354,374,396,409,297,323,311]
["Off Peak Demand",null,null,null,258,364,350,382,453,370,376,378,419,297,330,325]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($C$75:$C$77,E55:E57)/100","v":5825.5090680000003},{"$f":"SUMPRODUCT($C$75:$C$77,F55:F57)/100","v":9252.392382},8517.0342089999995,11515.610715000001,11961.605742,{"$f":"SUMPRODUCT($C$75:$C$77,J55:J57)/100","v":10608.077088000002},9759.337689,10354.361403000001,11372.347793999999,8157.6777480000001,10547.163141000001,9721.8113241599985]
["Network Charges (kWh)",null,null,null,{"$f":"SUMPRODUCT($C$80:$C$82,E55:E57)/100","v":3144.3791260000003},{"$f":"SUMPRODUCT($C$80:$C$82,F55:F57)/100","v":5002.3078839999998},4606.1908430000003,6208.7811750000001,6472.3431240000009,{"$f":"SUMPRODUCT($C$80:$C$82,J55:J57)/100","v":5720.9845009999999},5267.5101130000012,5602.9456010000004,6153.3913880000009,4379.7847710000005,5712.0371420000001,5248.1119585200004]
["Network Charges (kW)",null,null,null,{"$f":"SUMPRODUCT($C$83:$C$85,E59:E61)","v":7761.2415999999994},{"$f":"SUMPRODUCT($C$83:$C$85,F59:F61)","v":10097.644},10019.879000000001,11639.726499999999,14305.144900000001,{"$f":"SUMPRODUCT($C$83:$C$85,J59:J61)","v":11434.202000000001},12441.747800000001,12867.327000000001,13396.3058,9778.8940000000021,10624.494499999999,9979.2893000000004]
["Other Charges",null,null,null,{"$f":"SUM($C$88:$C$92)*SUM(E55:E57)/100","v":906.28855399999998},{"$f":"SUM($C$88:$C$92)*SUM(F55:F57)/100","v":1425.6063140000001},1309.8625359999999,1803.0687659999999,1834.15293,{"$f":"SUM($C$88:$C$92)*SUM(J55:J57)/100","v":1658.4358569999999},1518.6091339999998,1587.2481280000002,1743.979726,1308.3749069999999,1608.813547,1511.3332758000001]
["Access & Metering",null,null,null,{"$f":"$C$94*(DATE(YEAR(E54),MONTH(E54)+1,DAY(E54))-E54)+$C$95","v":611.99369999999999},{"$f":"$C$94*(DATE(YEAR(F54),MONTH(F54)+1,DAY(F54))-F54)+$C$95","v":611.99369999999999},598.38100000000009,611.99369999999999,598.38100000000009,{"$f":"$C$94*(DATE(YEAR(J54),MONTH(J54)+1,DAY(J54))-J54)+$C$95","v":611.99369999999999},611.99369999999999,571.15560000000005,611.99369999999999,598.38100000000009,611.99369999999999,598.38100000000009]
["Total",null,null,null,{"$f":"SUM(E63:E67)","v":18249.412047999998},{"$f":"SUM(F63:F67)","v":26389.94428},{"$f":"SUM(G63:G67)","v":25051.347588000004},{"$f":"SUM(H63:H67)","v":31779.180855999995},{"$f":"SUM(I63:I67)","v":35171.627695999996},30033.693146000001,{"$f":"SUM(K63:K67)","v":29599.198435999999},30983.037732000004,33278.018408000004,24223.112426000003,29104.50203,27058.926858480001]
[]
[]
[]
["Assumed Cost of Electricity"]
[null,"Mullumbimby","Bungalora"]
["Energy Charges",2014,2014]
["Peak",8.0950000000000006,8.4689999999999994,"c/kWh"]
["Shoulder",8.0950000000000006,8.4689999999999994,"c/kWh"]
["Off Peak",5.194,5.4339000000000004,"c/kWh"]
[]
["Network Charges"]
["Peak",4.7365000000000004,4.7365000000000004,"c/kWh"]
["Shoulder",4.7365000000000004,4.7365000000000004,"c/kWh"]
["Off Peak",2.8168000000000002,2.8168000000000002,"c/kWh"]
["Peak Demand",14.9551,14.9551,"$/kVA"]
["Shoulder Demand",14.9551,14.9551,"$/kVA"]
["Off Peak Demand",3.4182000000000001,3.4182000000000001,"$/kVA"]
[]
["Other Charges"]
["ESC",0.14729999999999999,0.14729999999999999,"c/kWh"]
["LREC",0.48120000000000002,0.48120000000000002,"c/kWh"]
["SREC",0.33500000000000002,0.33500000000000002,"c/kWh"]
["AEMO Charge",3.78E-2,3.78E-2,"c/kWh"]
["AEMO Ancillary",3.9E-2,3.9E-2,"c/kWh (Average value for most recent 12 months)"]
[]
["Access Charge",13.6127,13.6127,"$ per day"]
["VIP Metering",95,190,"per calendar month"]
[]
[]
["REDUCED OPERATIONS"]
[null,null,null,null,"Mullumbimby"]
["Date","To Dec 2013","From March 2013","From Jan 2014","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
["Peak",7.7903000000000002,7.7903000000000002,8.0950000000000006,15164,12383,12039,18632,13804,17682,18922,14852,10928,10696,16657,13936]
["Off Peak",4.9473000000000003,4.9473000000000003,5.194,64022,45959,55520,73084,52552,86280,80219,56243,48422,46118,60387,63133]
["Shoulder",7.7903000000000002,7.7903000000000002,8.0950000000000006,31865,25997,25936,40517,29482,39998,42649,30752,22531,22381,33481,28680]
[]
["Off Peak",3.0003000000000002,3.0003000000000002,2.8168000000000002,64022,45959,55520,70215,52619,80013,74008,56268,45886,42224,60387,60898]
["Off Peak Demand",3.4992000000000001,3.4992000000000001,3.4182000000000001,243.21,248.56,258.39999999999998,343.92,258.8,306.44,306.44,306.10000000000002,244.83,217.45,226.93,205.85]
["Peak",5.0293000000000001,5.0293000000000001,4.7365000000000004,15164,12383,12039,19605,13830,20114,21384,15154,11864,12039,16657,14679]
["Shoulder",5.0293000000000001,5.0293000000000001,4.7365000000000004,31865,25997,25936,42249,29376,43831,46406,30428,24065,25096,33481,30172]
["Peak Demand",15.309699999999999,15.309699999999999,14.9551,216.33,220.91,222.5,279.61,256.01,363.63,265.60000000000002,290.83,265.60000000000002,216.93,239.24,201.38]
["Shoulder Demand",15.309699999999999,15.309699999999999,14.9551,244.83,251.6,289.25,380.79,307.67,360.81,317.35000000000002,283.64,282.42,233.66,233.66,230.22]
["Access Charge",13.9354,13.9354,13.6127,{"$f":"DATE(YEAR(E100),MONTH(E100)+1,DAY(E100))-E100","v":31},31,30,31,30,31,31,28,31,30,31,30]
[]
["ESC",0.1353,0.18690000000000001,0.14729999999999999,{"$f":"E105+E107+E108","v":111051},{"$f":"F105+F107+F108","v":84339},93495,132069,95825,{"$f":"J105+J107+J108","v":143958},141798,{"$f":"L105+L107+L108","v":101850},81815,{"$f":"N105+N107+N108","v":79359},110525,{"$f":"P105+P107+P108","v":105749}]
["LREC",0.44419999999999998,0.47660000000000002,0.48120000000000002,{"$f":"SUM(E101:E103)","v":111051},84339,93495,132233,95838,143960,141790,101847,81881,79195,110525,105749]
["SREC",0.5333,0.94789999999999996,0.33500000000000002]
["AEMO Charge",4.3400000000000001E-2,4.3400000000000001E-2,3.78E-2]
["AEMO Ancillary",null,null,{"$f":"AVERAGE(E117:P117)","v":3.8666666666666662E-2},4.2799999999999998E-2,1.21E-2,2.8799999999999999E-2,3.1300000000000001E-2,3.7100000000000001E-2,6.2899999999999998E-2,0.03,8.2900000000000001E-2,3.5700000000000003E-2,3.7999999999999999E-2,3.9300000000000002E-2,2.3099999999999999E-2]
["VIP Metering",95,95,95]
["Actual Bill",null,null,null,22975.61,20007.77,21604.73,29537.29,23007.5,31706.25,30521.58,24943.67,21556.76,18148.560000000001,23826.28,22155.67]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($B101:$B103,E101:E103)/100","v":6831.0605930000011},5263.6467470000007,5705.1073849999993,8223.5692789999994,5972.0143540000008,8761.9754799999992,{"$f":"SUMPRODUCT($C101:$C103,K101:K103)/100","v":8765.2402000000002},6335.198351,5002.1380830000007,4858.3933450000004,6893.4266650000009,6443.2931570000001]
["Network Charges",null,null,null,{"$f":"($B105*E105+$B107*E107+$B108*E108)/100+$B106*E106+$B109*E109+$B110*E110+$B111*E111","v":12629.340646999999},11844.898116,12732.637490000001,16963.452011000001,13705.113871,18211.86724,{"$f":"($C105*K105+$C107*K107+$C108*K108)/100+$C106*K106+$C109*K109+$C110*K110+$C111*K111","v":16058.906357},14236.924008999998,12862.423185,11211.83799,12799.409581000002,11828.852876999999]
["Other",null,null,null,{"$f":"((SUM($B114:$B116)+E117)*E114+$B113*E113)/100+$B118","v":1426.5014900000001},1080.332537,1202.9157500000001,1665.0449830000005,1238.6172650000001,1850.0136540000003,{"$f":"((SUM($C114:$C116)+K117)*K114+$C113*K113)/100+$C118","v":2483.8928720000004},1864.8009260000003,1479.0749510000003,1435.919476,1967.404025,1869.3624710000004]
[]
["Total (exc GST)",null,null,null,{"$f":"SUM(E121:E123)","v":20886.902729999998},{"$f":"SUM(F121:F123)","v":18188.877400000001},19640.660625,26852.066273,20915.745490000001,28823.856374000003,27308.039429,22436.923285999997,19343.636219,17506.150811,21660.240271000002,20141.508504999998]
["Total (2014)",null,null,null,{"$f":"SUMPRODUCT($D101:$D103,E101:E103)/100+($D105*E105+$D107*E107+$D108*E108)/100+$D106*E106+$D109*E109+$D110*E110+$D111*E111+((SUM($D114:$D116)+D117)*E114+$D113*E113)/100+$D118","v":20563.121931999998},17920.052563999998,19307.752920000003,26422.444985000002,20569.682729000004,28326.557554999999,26237.761421000003,21520.929120999997,18655.060754999999,16827.997798,20784.578206999999,19330.698423000002]
[]
[null,null,null,null,"Bungalora"]
["Date",null,null,null,"2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
["Peak",8.2723999999999993,8.2723999999999993,8.4689999999999994,15382.4,13355.04,13314.24,20427.2,15380.96,18060.8,17058.400000000001,15828,12085.92,13012.24,18519.46,14906.46]
["Off Peak",5.2534999999999998,5.2534999999999998,5.4339000000000004,64427.839999999997,49944.32,62116.480000000003,80063.039999999994,59385.440000000002,87190.399999999994,73536.160000000003,59910.239999999998,53918.400000000001,58066.78,64497.78,68642.179999999993]
["Shoulder",8.2723999999999993,8.2723999999999993,8.4689999999999994,32635.040000000001,27929.919999999998,28198.400000000001,43710.080000000002,32089.759999999998,38114.239999999998,35931.040000000001,33001.279999999999,25022.560000000001,27284.63,37950.879999999997,30684.83]
[]
["Off Peak",3.0003000000000002,3.0003000000000002,2.8168000000000002,64427.839999999997,49944.32,62116.480000000003,76963.520000000004,59458.080000000002,81487.839999999997,69793.440000000002,59962.239999999998,51232,52963.58,64497.78,66186.33]
["Off Peak Demand",3.4992000000000001,3.4992000000000001,3.4182000000000001,263.83,260.23,292.33999999999997,356.45,298.77999999999997,320.36,409.01,337.1,278.32,250.28,243.07,233.06]
["Peak",5.0293000000000001,5.0293000000000001,4.7365000000000004,15382.4,13355.04,13314.24,21308.48,15266.24,19908.16,18824.96,16072,13053.12,14770.96,18519.46,15727.62]
["Shoulder",5.0293000000000001,5.0293000000000001,4.7365000000000004,32635.040000000001,27929.919999999998,28198.400000000001,45738.879999999997,32129.439999999999,41982.559999999998,37972.959999999999,32703.040000000001,26687.84,30798.23,37950.879999999997,32319.52]
["Peak Demand",15.309699999999999,15.309699999999999,14.9551,229.64,218.87,258.54000000000002,290.83,276.07,355.76,361.54,307.89999999999998,289.55,244.85,263.87,219.74]
["Shoulder Demand",15.309699999999999,15.309699999999999,14.9551,264.14999999999998,265.82,291.19,558.6,337.37,397.38,383.02,310.08999999999997,317.02999999999997,257.22000000000003,257.08,262.33]
["Access Charge",13.9354,13.9354,13.6127,{"$f":"DATE(YEAR(E129),MONTH(E129)+1,DAY(E129))-E129","v":31},31,30,31,30,31,31,28,31,30,31,30]
[]
["ESC",0.1353,0.18690000000000001,0.14729999999999999,{"$f":"E134+E136+E137","v":112445.28},91229.28,103629.12,144010.88,106853.76000000001,143378.56,126591.35999999999,108737.28,90972.96,98532.77,120968.12,114233.47]
["LREC",0.44419999999999998,0.47660000000000002,0.48120000000000002,{"$f":"SUM(E130:E132)","v":112445.28},91229.28,103629.12,144200.32000000001,106856.15999999999,143365.44,126525.6,108739.51999999999,91026.880000000005,98363.650000000009,120968.12,114233.46999999999]
["SREC",0.5333,0.94789999999999996,0.33500000000000002]
["AEMO Charge",4.3400000000000001E-2,4.3400000000000001E-2,3.78E-2]
["AEMO Ancillary",null,null,{"$f":"AVERAGE(E146:P146)","v":3.8666666666666662E-2},4.2799999999999998E-2,1.21E-2,2.8799999999999999E-2,3.1300000000000001E-2,3.7100000000000001E-2,6.2899999999999998E-2,0.03,8.2900000000000001E-2,3.5700000000000003E-2,3.7999999999999999E-2,3.9300000000000002E-2,2.3099999999999999E-2]
["VIP Metering",95,95,95]
["Actual Bill",null,null,null,24373.87,21596.05,24116.51,34956.78,25888.09,32786.9,32090.18,27374.57,24355.17,22004.16,26772.240000000002,24750.55]
[]
["Energy Charges",null,null,null,{"$f":"SUMPRODUCT($B130:$B132,E130:E132)/100","v":7356.9112809599992},6039.0818822399997,6697.3809081600002,9511.8041571199992,7046.7819316799987,9227.571672959999,{"$f":"SUMPRODUCT($C130:$C132,K130:K132)/100","v":8246.7206001599989},7186.7378171199998,5902.3650435199997,6384.0565611799993,8059.84327846,7377.6108002599995]
["Network Charges",null,null,null,{"$f":"($B134*E134+$B136*E136+$B137*E137)/100+$B135*E135+$B138*E138+$B139*E139+$B140*E140","v":13262.93769244},12337.876635239998,13808.695461960002,20364.955078039999,15022.727052479999,18640.898214480003,{"$f":"($C134*K134+$C136*K136+$C137*K137)/100+$C135*K135+$C138*K138+$C139*K139+$C140*K140","v":18212.74579488},15283.103196439997,14228.258367279999,12861.26041841,14033.325861959998,13016.155902009998]
["Other",null,null,null,{"$f":"((SUM($B143:$B145)+E146)*E143+$B142*E142)/100+$B147*2","v":1538.2189071999999},1255.8316782400002,1418.0050720000002,1902.1224876800004,1465.1113100800001,1937.7858304000003,{"$f":"((SUM($C143:$C145)+K146)*K143+$C142*K142)/100+$C147*2","v":2321.8262142400004},2079.5624524800005,1728.7086299200005,1855.4159524800002,2239.3209209199999,2106.7233931299997]
[]
["Total (exc GST)",null,null,null,{"$f":"SUM(E150:E152)","v":22158.0678806},{"$f":"SUM(F150:F152)","v":19632.790195719997},21924.081442120001,31778.881722839997,23534.620294239998,29806.255717840002,28781.292609280001,24549.403466039999,21859.332040720001,21100.732932070001,24332.490061339999,22500.490095399997]
["Total (2014)",null,null,null,{"$f":"SUMPRODUCT($D130:$D132,E130:E132)/100+($D134*E134+$D136*E136+$D137*E137)/100+$D135*E135+$D138*E138+$D139*E139+$D140*E140+((SUM($D143:$D145)+D146)*E143+$D142*E142)/100+$D147","v":21629.58049932},19180.265620519996,21381.098303640003,31049.788545719995,22969.072794560001,29086.16503384,27536.355408240001,23382.020839719997,20924.668346000002,20105.97080177,23174.645673319999,21429.308336480004]
[]
[]
[null,null,2014,null,2015,2016,2017,2018,2019]
["Mullumbimby",null,{"$f":"R126","v":0},null,{"$f":"$C159*'Modelling Assumptions'!E107","v":0},{"$f":"$C159*'Modelling Assumptions'!F107","v":0},{"$f":"$C159*'Modelling Assumptions'!G107","v":0},{"$f":"$C159*'Modelling Assumptions'!H107","v":0},{"$f":"$C159*'Modelling Assumptions'!I107","v":0}]
["Bungalora",null,{"$f":"R155","v":0},null,{"$f":"$C160*'Modelling Assumptions'!E108","v":0},{"$f":"$C160*'Modelling Assumptions'!F108","v":0},{"$f":"$C160*'Modelling Assumptions'!G108","v":0},{"$f":"$C160*'Modelling Assumptions'!H108","v":0},{"$f":"$C160*'Modelling Assumptions'!I108","v":0}]
["Total",null,null,null,{"$f":"SUM(E159:E160)","v":0},{"$f":"SUM(F159:F160)","v":0},0,0,0,null,{"$f":"SUM(E161:I161)","v":0},{"$f":"(K161-K162)/K162","v":-1}]
["Originally Claimed",null,null,null,{"$f":"'Electricity Costs'!E4","v":615808.09023912053},{"$f":"'Electricity Costs'!F4","v":629998.6153013279},{"$f":"'Electricity Costs'!G4","v":629998.6153013279},{"$f":"'Electricity Costs'!H4","v":643694.23737309594},{"$f":"'Electricity Costs'!I4","v":643694.23737309594},null,{"$f":"SUM(E162:I162)","v":3163193.7955879681}]
[]
[]
["kWh",null,null,null,{"$f":"E129","v":"2012-07-01"},{"$f":"F129","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
["Mullumbimby",null,null,null,{"$f":"E114","v":111051},84339,93495,132233,95838,143960,141790,101847,81881,79195,110525,105749]
["Bungalora",null,null,null,{"$f":"E143","v":112445.28},91229.28,103629.12,144200.32000000001,106856.15999999999,143365.44,126525.6,108739.51999999999,91026.880000000005,98363.650000000009,120968.12,114233.46999999999]

{"sheet":"Maintenance Documents","index":83,"n_rows":144,"n_cols":8,"rows_kept":144,"cut":false,"hidden":false,"merged":[[11,2,11,7],[21,2,21,7],[52,2,52,7],[100,2,100,7],[111,2,111,7]]}
[null,{"$f":"UPPER(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"MAINTENANCE DOCUMENTS"}]
["Return to Index"]
["APA GROUP",null,null,null,null,"first set of documents","ü"]
["DIRECTLINK ANALYSIS",null,null,null,null,"second set of documents","ü"]
[null,null,null,null,null,"Documents not provided","û"]
[]
[null,null,"Directlink - GEIP Review of O&M Procedures"]
[null,"ü","Nil",3,"2013-10-16","GIER - Recommendations","Y"]
[null,"ü","Nil",3,"2013-05-23","Network Management Plan","Y","Issued"]
[null,"ü","Nil",3,"2013-11-01","Forecast Methodology","Y","Issued"]
[]
[null,null,"Documentation Procedures"]
[null,null,"Doc ID","Rev","Date","Title","Provided Y/N","Status"]
[1,"û","DL-DO-01",0,null,"Directlink Documentation Index","Y","Issued"]
[2,"û","DL-DO-02",null,null,"Documentation Control","N","Not Issued"]
[3,"û","DL-DO-03",0,null,"NSW Regulatory Compliance Plan","N","Not Issued"]
[4,"ü","DL-DO-04",1,"2013-10-25","Outage Recording Procedure","Y","Issued"]
[5,"ü","DL-DO-05",0,"2013-06-12","Operations Environmental Management plan","Y","Issued"]
[6,"ü","DL-DO-06",0,"2013-12-16","Asset Management Plan","Y","new"]
[7,"ü","DL-DO-08","A","2013-12-24","Baseline Compliance Documentation","Y","new"]
[]
[null,null,"Operating Procedures"]
[null,null,"Doc ID","Rev","Date","Title","Provided Y/N","Status"]
[8,"û","DL-OP-01","A","2007-10-29","Overview of Directlink",null,"Issued"]
[9,"ü","DL-OP-02",1,"2013-09-16","Using the Directlink local/Remote Operator Workstation",null,"Issued"]
[10,"ü","DL-OP-03",0,"2013-08-30","External Control Schemes Functional Description",null,"Issued"]
[11,"û","DL-OP-04",0,null,"Control of Directlink Using the Operator Workstation","N","Issued"]
[12,"ü","DL-OP-05",2,"2013-10-23","Directlink Operations",null,"Issued"]
[13,"ü","DL-OP-06",3,"2008-04-10","HV Switching Manual",null,"Issued"]
[14,"û","DL-OP-07",0,null,"Not Used ",null,"Not Used "]
[15,"û","DL-OP-08",0,null,"Approved HV Equipment","N","Not Issued"]
[16,"û","DL-OP-09",0,null,"Approved LV Equipment","N","Not Issued"]
[17,"û","DL-OP-10",0,null,"Not Used ",null,"Not Used "]
[18,"û","DL-OP-11",1,null,"Site Induction - Level 5",null,"Revoked"]
[19,"û","DL-OP-12",1,null,"Site Induction - Level 4",null,"Revoked"]
[20,"û","DL-OP-13",0,null,"Not Used ",null,"Not Used "]
[21,"û","DL-OP-14",0,null,"Not Used ",null,"Not Used "]
[22,"ü","DL-OP-15",1,"2013-09-20","Permit to Work System",null,"Issued"]
[23,"û","DL-OP-16",0,null,"Co-ordination of Excavation Works Near DC Cable",null,"Not Issued"]
[24,"û","DL-OP-17",0,null,"Site Maintenance, Outages and Equipment Failures",null,"Issued"]
[25,"ü","DL-OP-18",1,"2013-09-16","Guidelines for Encroachment",null,"Rev 1 in Progress"]
[26,"û","DL-OP-19",null,null,"Not Used ",null,"Not Issued"]
[27,"û","DL-OP-20",0,null,"Guidelines For POC Response to Operational Events",null,"Not Issued"]
[28,"ü","DL-OP-21",0,"2013-08-20","Black System Procedure",null,"Issued"]
[29,"û","DL-OP-22",0,null,"Remote Operations",null,"Not Issued"]
[30,"ü","DL-OP-23",1,"2013-09-16","Emergency Response Plan",null,"Issued"]
[31,"ü","DL-OP-24",0,"2013-06-14","HVDC Cable Repairs",null,"new"]
[32,"ü","DL-OP-25",0,"2013-06-14","Analysis of Response of HVDC Assets to an Applicable Event (Network Event Response)",null,"new"]
[33,"û","DL-OP-26"]
[34,"ü","DL-OP-27",0,"2013-12-23","Protocol Revision of theMACH II Control & Protection System",null,"new"]
[35,"ü","DL-OP-28",2,"2014-02-19","Vegetation Management",null,"new"]
[]
[null,null,"Work Instructions"]
[null,null,"Doc ID","Rev","Date","Title","Provided Y/N","Status"]
[36,"ü","DL-WI-01",3,"2013-09-05","Tagout/Lockout Procedure",null,"Issued"]
[37,"ü","DL-WI-02",1,"2013-10-21","Entry to Converter Building",null,"Issued"]
[38,"ü","DL-WI-03",2,"2013-10-21","Preparation of Valve Enclosures for Access and for Energisation",null,"Issued"]
[39,"û","DL-WI-04",0,null,"Access to Sites",null,"Issued"]
[40,"ü","DL-WI-05",0,"2013-09-06","Safe to Earth Procedure",null,"Issued"]
[41,"ü","DL-WI-06",0,"2013-09-06","Application of Earths",null,"Issued"]
[42,"ü","DL-WI-07",0,"2013-09-06","Discharging of Capacitor Banks",null,"Issued"]
[43,"ü","DL-WI-08",1,"2013-09-04","HV Switching Sheets - Standard Wording",null,"Issued"]
[44,"ü","DL-WI-09",1,"2013-10-20","Methods of High Voltage Isolation and Earthing",null,"Issued"]
[45,"û","DL-WI-10",0,null,"Not Used",null,"Not Issued"]
[46,"û","DL-WI-11",0,null,"Refilling Cooling System",null,"Not Issued"]
[47,"û","DL-WI-12",0,null,"Interrogation of Valve Data from IPM",null,"Not Issued"]
[48,"û","DL-WI-13",0,null,"IGBT Replacement",null,"Not Issued"]
[49,"û","DL-WI-14",0,null,"Not Used",null,"Not Used"]
[50,"û","DL-WI-15",0,null,"Basic Site Communications Troubleshooting",null,"Not Issued"]
[51,"û","DL-WI-16",0,null,"Outage and Failed Equipment Reporting"]
[52,"ü","DL-WI-17",2,"2013-09-24","Monthly Energised Maintenance Inspections",null,"Issued"]
[53,"ü","DL-WI-18",1,"2013-12-13","Nitrogen Gas Facility",null,"Issued"]
[54,"û","DL-WI-19",0,null,"Not Used",null,"Not Used"]
[55,"û","DL-WI-20",0,null,"Not Used",null,"Not Used"]
[56,"û","DL-WI-21",0,null,"Not Used",null,"Not Used"]
[57,"ü","DL-WI-22",0,"2013-09-04","Entry Into Confined Spaces and Poorly Ventilated Areas",null,"Issued"]
[58,"ü","DL-WI-23",0,"2013-09-04","Resetting Automatic Shunt Valves",null,"Issued"]
[59,"û","DL-WI-24",0,null,"Not Used",null,"Not Used"]
[60,"û","DL-WI-25",0,"2008-08-28","Annual Valve Humidity Control System Maintenance",null,"Issued"]
[61,"ü","DL-WI-26",1,"2013-09-24","Annual IGBT Valve Maintenance",null,"Issued"]
[62,"û","DL-WI-27",0,null,"Not Used",null,"Not Used"]
[63,"û","DL-WI-28",0,"2008-08-28","Annual Rogowski Current Transducer Maintenance",null,"Issued"]
[64,"ü","DL-WI-29",2,"2013-10-22","Directlink Annual Reactor Maintenance",null,"Issued"]
[65,"ü","DL-WI-30",1,"2013-09-24","Directlink Annual Capacitor Maintenance",null,"Issued"]
[66,"ü","DL-WI-31",1,"2013-09-24","Directlink Annual Hall Effect Current Transducer Maintenance",null,"Issued"]
[67,"ü","DL-WI-32",1,"2013-09-04","Directlink Annual Outdoor Post Type Current Transformer Maintenance",null,"Issued"]
[68,"ü","DL-WI-33",1,"2013-09-24","Directlink Annual Cable Screen Current Transformer Maintenance",null,"Issued"]
[69,"ü","DL-WI-34",1,"2013-09-24","Directlink Annual Surge Arrestor Maintenance",null,"Issued"]
[70,"ü","DL-WI-35",1,"2013-09-24","Directlink Annual AC Filter Resistor Maintenance",null,"Issued"]
[71,"ü","DL-WI-36",1,"2013-09-24","Directlink Annual & Two Year Direct Voltage Divider Maintenance",null,"Issued"]
[72,"ü","DL-WI-37",1,"2013-09-24","Capacitive Voltage Transformer Maintenance",null,"Issued"]
[73,"ü","DL-WI-38",1,"2013-09-24","Directlink Three Year Capacitor Maintenance",null,"Issued"]
[74,"û","DL-WI-40",0,null,"Hipotronics Cable Fault Locator Equipment",null,"Issued"]
[75,"û","DL-WI-41",0,null,"Hipotronics DC Insulation Test Set",null,"Issued"]
[76,"ü","DL-WI-42",0,"2010-03-23","ABB Capacitance Bridge Type CB10 Test Set",null,"new"]
[77,"ü","DL-WI-43",1,"2013-09-24","ABB Capacitance Bridge Type CB10 Test Set",null,"Issued"]
[78,"ü","DL-WI-44",1,"2013-10-23","Converter Pre-energisation Inspection",null,"Issued"]
[79,"ü","DL-WI-45",0,"2013-11-21","Disconnector & Earth SwitchMaintenance",null,"Issued"]
[80,"ü","DL-WI-46",0,"2014-01-31","Annual Zero Sequence and Phase Reactor Maintenance",null,"new"]
[]
[null,null,"Safety Procedures"]
[null,null,"Doc ID","Rev","Date","Title","Provided Y/N","Status"]
[81,"ü","DL-SP-01",3,"2013-09-20","Response to a Serious Electrical Accident",null,"Issued"]
[82,"ü","DL-SP-02",1,"2013-10-23","Response to a Serious Electrical Accident - External",null,"Issued"]
[83,"û","DL-SP-03",0,null,"Job Safety Analysis - Handling of Gas Cylinders",null,"Revoked"]
[84,"ü","DL-SP-04",1,"2013-09-29","Dangerous Goods Manifest - Mullumbimby (BUNGALORA)",null,"Issued"]
[85,"û","DL-SP-05",0,null,"Dangerous Goods Manifest - Bungalora",null,"Not Issued"]
[86,"û","DL-SP-06",0,null,"Directlink Safety Plan",null,"Revoked"]
[87,"û","DL-SP-07",0,null,"Directlink Safety Manual",null,"Revoked"]
[]
[]
[null,null,"Operational Forms"]
[null,null,"Doc ID","Rev","Date","Title",null,"Status"]
[88,"ü","DL-OF-01",1,"2013-09-16","Work Site Safety Form",null,"Issued"]
[89,"ü","DL-OF-02",1,"2013-09-16","Electrical Access/Test Permit",null,"Issued"]
[90,"û","DL-OF-03",0,null,"Electrical Access/Test Permit - Supplementary Page",null,"Not Used"]
[91,"ü","DL-OF-04 (ML)",1,"2013-09-16","Permit Application Form",null,"Issued"]
[92,"ü","DL-OF-05",1,"2013-09-16","Authority to Work In The Vicinity Of Electrical or Mechanical Plant",null,"Issued"]
[93,"ü","DL-OF-06",1,"2013-09-16","Clearance to Place Electrical Apparatus Into Service",null,"Issued"]
[94,"ü","DL-OF-07",1,"2013-09-16","Statement of Condition of Apparatus/Plant",null,"Issued"]
[95,"ü","DL-OF-08",1,"2013-09-16","Switching Sheet",null,"Issued"]
[96,"ü","DL-OF-09",1,"2013-09-16","System Outage Request",null,"Issued"]
[97,"ü","DL-OF-10",1,"2013-09-16","System Work Notification",null,"Issued"]
[98,"û","DL-OF-11",0,null,"Access Notification",null,"Issued"]
[99,"ü","DL-OF-12",1,"2013-09-16","Work Permit",null,"Issued"]
[100,"ü","DL-OF-13",1,"2013-09-16","Callout Log",null,"Issued"]
[101,"ü","DL-OF-14",1,"2013-09-16","Consumables Log",null,"Issued"]
[102,"ü","DL-OF-15",1,"2013-09-16","Maintenance Log",null,"?????"]
[103,"ü","DL-OF-16",1,"2013-09-16","Operations Log",null,"Issued"]
[104,"ü","DL-OF-17",1,"2013-09-16","Outage Register",null,"Issued"]
[105,"ü","DL-OF-18",1,"2013-09-16","Visitors Log",null,"Issued"]
[106,"ü","DL-OF-19",1,"???","Hot Work Permit",null,"??"]
[107,"û","DL-OF-20",0,null,"Not Used",null,"Not Used"]
[108,"ü","DL-OF-21 (ML)",1,"2013-09-16","Directlink Excavation Requirements",null,"Issued"]
[109,"ü","DL-OF-22",2,"2013-10-29","Directlink Excavation Request",null,"Issued"]
[110,"û","DL-OF-23",0,null,"Accident / Incident Report Form",null,"Revoked"]
[111,"ü","DL-OF-24",1,"2013-09-16","Confined Space Permit",null,"Issued"]
[112,"ü","DL-OF-25",1,"2013-09-16","Safety Observation Report",null,"Issued"]
[113,"ü","DL-OF-26",0,"2013-09-06","Directlink Phase Reactor Inspection Record Form",null,"new"]
[114,"ü","DL-OF-27",0,"??","DC Cable Repair",null,"new"]
[115,"ü","DL-OF-28",0,"??","Record of Temporary Change to MACH II Control System ",null,"new"]
[116,"ü","DL-OF-29",0,"2013-12-16","Valve Room Inspection Form",null,"new"]
[117,"ü","DL-OF-30",0,"??","IGBT Replacement Form",null,"new"]
[118,"ü","DL-OF-31",0,"??","PHASE REACTOR 5 YR FAN INSPECTION RECORD",null,"new"]

{"sheet":"Ignore","index":84,"n_rows":74,"n_cols":21,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["With Escalation (2014$)",null,"2015/16","2016/17","2017/18","2018/19","2019/20"]
["APA Staff Costs",null,1125453.0564242308,992450.5566842308,999242.54078423092,997684.25108423072,995177.67998423078,null,"APA Staff Costs",null,650294.28002423071,517291.78028423066,524083.76438423072,522525.47468423063,520018.90358423063,null,{"$f":"C5-K5","v":475158.77640000009},{"$f":"D5-L5","v":475158.77640000015},{"$f":"E5-M5","v":475158.77640000021},{"$f":"F5-N5","v":475158.77640000009},{"$f":"G5-O5","v":475158.77640000015}]
["APA Material Costs",null,1165044.3917630326,1079497.9693314608,1090167.9693314608,1089063.1536104057,1105233.1536104057,null,"APA Material Costs",null,1158444.3917630326,1072897.9693314608,1083567.9693314608,1082463.1536104057,1098633.1536104057,null,{"$f":"C6-K6","v":6600},6600,6600,6600,6600]
["Contractor Labour",null,1185905.2625357143,704902.76253571454,763395.26253571443,714228.56253571436,729240.26253571443,null,"Contractor Labour",null,935542.1495357143,454539.64953571436,513032.14953571436,463865.44953571435,478877.14953571436,null,250363.11300000001,250363.11300000019,250363.11300000007,250363.11300000001,250363.11300000007]
["Contractor Materials",null,4862,4400,4400,4400,4400,null,"Contractor Materials",null,4862,4400,4400,4400,4400,null,0,0,0,0,0]
[]
[]
["ELECTRICITY COSTS",3487888.575146765,null,null,null,null,null,null,"ELECTRICITY COSTS",3487888.575146765,null,null,null,null,null,null,{"$f":"B11-J11","v":0}]
["CONTROL ROOM OPERATIONS",1031375.4000000001,null,null,null,null,null,null,"CONTROL ROOM OPERATIONS",1031375.4000000001,null,null,null,null,null,null,{"$f":"B12-J12","v":0}]
["OPERATIONS MANAGER",753514.07868000004,null,null,null,null,null,null,"OPERATIONS MANAGER",753514.07868000004,null,null,null,null,null,null,0]
["RELIABILITY ENGINEER",648508.30000000005,null,null,null,null,null,null,"RELIABILITY ENGINEER",648508.30000000005,null,null,null,null,null,null,0]
["VEGETATION MANAGEMENT",465963.46971428575,null,null,null,null,null,null,"VEGETATION MANAGEMENT",465963.46971428575,null,null,null,null,null,null,0]
["POWER TRANSFORMER MAINTENANCE ",427118.87900000007,null,null,null,null,null,null,"POWER TRANSFORMER MAINTENANCE ",427118.87900000007,null,null,null,null,null,null,0]
["CIRCUIT BREAKER MAINTENANCE",373003.21740000008,null,null,null,null,null,null,"CIRCUIT BREAKER MAINTENANCE",373003.21740000008,null,null,null,null,null,null,0]
["TRAVEL",366293.4,null,null,null,null,null,null,"TRAVEL",366293.4,null,null,null,null,null,null,0]
["SITE SECURITY",293282.30250000005,null,null,null,null,null,null,"SITE SECURITY",293282.30250000005,null,null,null,null,null,null,0]
["REMOTE COMMUNICATIONS",267095.40000000002,null,null,null,null,null,null,"REMOTE COMMUNICATIONS",267095.40000000002,null,null,null,null,null,null,0]
["CONTROL SYSTEM REPAIRS",202112.90000000002,null,null,null,null,null,null,"CONTROL SYSTEM REPAIRS",202112.90000000002,null,null,null,null,null,null,0]
["REACTOR MAINTENANCE",206011.6949,null,null,null,null,null,null,"REACTOR MAINTENANCE",206011.6949,null,null,null,null,null,null,0]
["OTHER COSTS",186877.06400000001,null,null,null,null,null,null,"OTHER COSTS",186877.06400000001,null,null,null,null,null,null,0]
["INCIDENTAL INVESTIGATIONS",166650,null,null,null,null,null,null,"INCIDENTAL INVESTIGATIONS",166650,null,null,null,null,null,null,0]
["ENERGISED MAINTENANCE INSPECTION ",165832.91999999998,null,null,null,null,null,null,"ENERGISED MAINTENANCE INSPECTION ",165832.91999999998,null,null,null,null,null,null,0]
["AIR BLAST COOLER MAINTENANCE ",159146.13330000002,null,null,null,null,null,null,"AIR BLAST COOLER MAINTENANCE ",159146.13330000002,null,null,null,null,null,null,0]
["DIAL BEFORE YOU DIG",155551.31790000002,null,null,null,null,null,null,"DIAL BEFORE YOU DIG",155551.31790000002,null,null,null,null,null,null,0]
["FIRE SPRINKER SYSTEM",139457.21561538463,null,null,null,null,null,null,"FIRE SPRINKER SYSTEM",139457.21561538463,null,null,null,null,null,null,0]
["YARD MAINTENANCE ",130646.50971428573,null,null,null,null,null,null,"YARD MAINTENANCE ",130646.50971428573,null,null,null,null,null,null,0]
["CABLE MARKER SIGN MAINTENANCE",129885.88800000001,null,null,null,null,null,null,"CABLE MARKER SIGN MAINTENANCE",129885.88800000001,null,null,null,null,null,null,0]
["BUILDING AIR-CONDITIONERS",125393.83725,null,null,null,null,null,null,"BUILDING AIR-CONDITIONERS",125393.83725,null,null,null,null,null,null,0]
["VALVE COOLING SYSTEM MAINTENANCE",107256.30630000001,null,null,null,null,null,null,"VALVE COOLING SYSTEM MAINTENANCE",107256.30630000001,null,null,null,null,null,null,0]
["PHASE REACTOR MAINTENANCE",108141.67166000001,null,null,null,null,null,null,"PHASE REACTOR MAINTENANCE",108141.67166000001,null,null,null,null,null,null,0]
["TRAINING COURSES FOR CONTRACTORS",99250.8,null,null,null,null,null,null,"TRAINING COURSES FOR CONTRACTORS",99250.8,null,null,null,null,null,null,0]
["IGBT VALVE REPAIRS",86979.618000000017,null,null,null,null,null,null,"IGBT VALVE REPAIRS",86979.618000000017,null,null,null,null,null,null,0]
["NITROGEN BOTTLE REPLACEMENT",80172.224000000002,null,null,null,null,null,null,"NITROGEN BOTTLE REPLACEMENT",80172.224000000002,null,null,null,null,null,null,0]
["FIRE DETECTION & ALARM SYSTEM",65215.495230769237,null,null,null,null,null,null,"FIRE DETECTION & ALARM SYSTEM",65215.495230769237,null,null,null,null,null,null,0]
["OIL FILLED CAPACITOR MAINTENANCE",64266.708000000006,null,null,null,null,null,null,"OIL FILLED CAPACITOR MAINTENANCE",64266.708000000006,null,null,null,null,null,null,0]
["IGBT VALVE MAINTENANCE ",62743.824000000001,null,null,null,null,null,null,"IGBT VALVE MAINTENANCE ",62743.824000000001,null,null,null,null,null,null,0]
["PRESTART INSPECTIONS",38826.376875000009,null,null,null,null,null,null,"PRESTART INSPECTIONS",38826.376875000009,null,null,null,null,null,null,0]
["ONSITE TEST EQUIPMENT MAINTENANCE",36670.831999999995,null,null,null,null,null,null,"ONSITE TEST EQUIPMENT MAINTENANCE",36670.831999999995,null,null,null,null,null,null,0]
["VALVE COOLING MCC THERMOGRAPHIC IMAGING ",35438.018000000004,null,null,null,null,null,null,"VALVE COOLING MCC THERMOGRAPHIC IMAGING ",35438.018000000004,null,null,null,null,null,null,0]
["CONVERTER STATION THERMOGRAPHIC INSPECTION ",35438.018000000004,null,null,null,null,null,null,"CONVERTER STATION THERMOGRAPHIC INSPECTION ",35438.018000000004,null,null,null,null,null,null,0]
["ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",33767.118000000002,null,null,null,null,null,null,"ZINC OXIDE SURGE ARRESTOR MAINTENANCE ",33767.118000000002,null,null,null,null,null,null,0]
["VALVE DEHUMIDIFIER MAINTENANCE ",32942.118000000002,null,null,null,null,null,null,"VALVE DEHUMIDIFIER MAINTENANCE ",32942.118000000002,null,null,null,null,null,null,0]
["UNINTERRUPTIBLE POWER SUPPLY ",31518.328600000001,null,null,null,null,null,null,"UNINTERRUPTIBLE POWER SUPPLY ",31518.328600000001,null,null,null,null,null,null,0]
["OUTDOOR POST TYPE CURRENT TRANSFORMER",29102.541600000008,null,null,null,null,null,null,"OUTDOOR POST TYPE CURRENT TRANSFORMER",29102.541600000008,null,null,null,null,null,null,0]
["AC FILTER RESISTOR MAINTENANCE ",28817.118000000002,null,null,null,null,null,null,"AC FILTER RESISTOR MAINTENANCE ",28817.118000000002,null,null,null,null,null,null,0]
["VALVE COOLING SYSTEM PUMP MAINTENANCE ",26342.118000000002,null,null,null,null,null,null,"VALVE COOLING SYSTEM PUMP MAINTENANCE ",26342.118000000002,null,null,null,null,null,null,0]
["PHASE REACTOR FAN MAINTENANCE",24790.5416,null,null,null,null,null,null,"PHASE REACTOR FAN MAINTENANCE",24790.5416,null,null,null,null,null,null,0]
["PORTABLE FIRE EXTINGUISHER INSPECTION ",24381.236000000004,null,null,null,null,null,null,"PORTABLE FIRE EXTINGUISHER INSPECTION ",24381.236000000004,null,null,null,null,null,null,0]
["EMERGENCY LIGHTING MAINTENANCE ",23702.844000000005,null,null,null,null,null,null,"EMERGENCY LIGHTING MAINTENANCE ",23702.844000000005,null,null,null,null,null,null,0]
["NITROGEN DISCHARGE UNIT MAINTENANCE",17750.541600000004,null,null,null,null,null,null,"NITROGEN DISCHARGE UNIT MAINTENANCE",17750.541600000004,null,null,null,null,null,null,0]
["ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",17679.618000000002,null,null,null,null,null,null,"ROGOWSKI CURRENT TRANSDUCER MAINTENANCE ",17679.618000000002,null,null,null,null,null,null,0]
["DIRECT VOLTAGE DIVIDER MAINTENANCE",15912.388800000002,null,null,null,null,null,null,"DIRECT VOLTAGE DIVIDER MAINTENANCE",15912.388800000002,null,null,null,null,null,null,0]
["INSPECT SPILL KITS ",15284.236000000003,null,null,null,null,null,null,"INSPECT SPILL KITS ",15284.236000000003,null,null,null,null,null,null,0]
["CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",14379.618000000002,null,null,null,null,null,null,"CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE",14379.618000000002,null,null,null,null,null,null,0]
["HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",12729.618000000002,null,null,null,null,null,null,"HALL EFFECT CURRENT TRANSDUCER MAINTENANCE ",12729.618000000002,null,null,null,null,null,null,0]
["CABLE SCREEN CURRENT TRANSFORMER ",11492.118000000002,null,null,null,null,null,null,"CABLE SCREEN CURRENT TRANSFORMER ",11492.118000000002,null,null,null,null,null,null,0]
["DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",7779.6180000000013,null,null,null,null,null,null,"DC ZERO SEQUENCE SMOOTHING REACTOR MAINTENANCE",7779.6180000000013,null,null,null,null,null,null,0]
["AIR GAP SURGE LIMITER MAINTENANCE ",7779.6180000000013,null,null,null,null,null,null,"AIR GAP SURGE LIMITER MAINTENANCE ",7779.6180000000013,null,null,null,null,null,null,0]
["FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",4152.8025000000007,null,null,null,null,null,null,"FUNCTIONAL TEST OF HIGH VOLTAGE TEST EQUIPMENT ",4152.8025000000007,null,null,null,null,null,null,0]
["CHECK EYE WASH STATION ",3601.4220000000009,null,null,null,null,null,null,"CHECK EYE WASH STATION ",3601.4220000000009,null,null,null,null,null,null,0]
["DISCONNECTOR & EARTH SWITCH MAINTENANCE",3288.4236000000005,null,null,null,null,null,null,"DISCONNECTOR & EARTH SWITCH MAINTENANCE",3288.4236000000005,null,null,null,null,null,null,0]
["MOTORISED OPERATING MECHANISM MAINTENANCE",3288.4236000000005,null,null,null,null,null,null,"MOTORISED OPERATING MECHANISM MAINTENANCE",3288.4236000000005,null,null,null,null,null,null,0]
["INSULATING WALL BUSHING MAINTENANCE ",2793.4236000000005,null,null,null,null,null,null,"INSULATING WALL BUSHING MAINTENANCE ",2793.4236000000005,null,null,null,null,null,null,0]
["PLC FILTER TUNING UNIT MAINTENANCE ",2354.8040999999998,null,null,null,null,null,null,"PLC FILTER TUNING UNIT MAINTENANCE ",2354.8040999999998,null,null,null,null,null,null,0]
["FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",900.35550000000012,null,null,null,null,null,null,"FUNCTIONAL TEST OF EMERGENCY STOP BUTTON ",900.35550000000012,null,null,null,null,null,null,0]
["CABLE REPAIRS",1934285.9580000003,null,null,null,null,null,null,"CABLE REPAIRS",0,null,null,null,null,null,null,1934285.9580000003]
["SENIOR RELIABILITY ENGINEER",677109.21300000011,null,null,null,null,null,null,"SENIOR RELIABILITY ENGINEER",0,null,null,null,null,null,null,677109.21300000011]
["WORKS PLANNER",524607.13800000015,null,null,null,null,null,null,"WORKS PLANNER",0,null,null,null,null,null,null,524607.13800000015]
["WORK PRACTICES SPECIALIST",524607.13800000015,null,null,null,null,null,null,"WORK PRACTICES SPECIALIST",0,null,null,null,null,null,null,524607.13800000015]
["VALVE HUMIDITY CONTROL SYSTEM ",0,null,null,null,null,null,null,"VALVE HUMIDITY CONTROL SYSTEM ",0,null,null,null,null,null,null,0]
["MANUAL OPERATING MECHANISM MAINTENANCE",0,null,null,null,null,null,null,"MANUAL OPERATING MECHANISM MAINTENANCE",0,null,null,null,null,null,null,0]