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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,"Powercor augmentation capex"]
[null,"Overview"]
[null,"Organisation name",null,"Powercor Australia Ltd"]
[null,"Workbook name",null,"Powercor augmentation capex"]
[]
[null,"Notes:"]
[null,"Updated for 2015 RRP"]
[null,"Revised demand is lower than RP, net decrease in demand-driven augex"]

{"sheet":"Check","index":1,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
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["Model Checks",null,null,null,null,{"$f":"IF(OR(SUM(F8:F8)>1,SUM(F8:F8)<0),\"ERROR\",\"OK\")","v":"OK"}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(I8:I15)","v":0}]
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["End of Sheet"]

{"sheet":"Inflation","index":2,"n_rows":13,"n_cols":30,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,1994,{"$f":"D4+1","v":1995},1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null,"INFLATION ESCALATION"]
[null,"CPI",null,null,1.9125683060109422E-2,5.0938337801608391E-2,2.1258503401360374E-2,-3.3305578684428294E-3,1.3366750208855471E-2,1.7312448474855913E-2,6.0777957860615794E-2,2.5210084033613356E-2,3.2041728763040345E-2,2.5992779783393427E-2,2.3223082336382816E-2,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.2612612612612484E-2,2.787663107947802E-2,3.5199076745527913E-2,2.0040080160320661E-2,2.1611001964636278E-2,3.5786440486579307E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999689E-2]
[null,"Real cost year",2015]
[null,"Conversion factor to $2015",null,1.7635716872745857,1.7304751676742582,1.6466000957716795,1.612324490114484,1.6177123747932289,1.5963740417374239,1.5692072225506442,1.4792984817627921,1.4429222895882974,1.3981239802364585,1.3627035275351831,1.3317755932788824,1.2926580191104773,1.2436748314884363,1.2209342450362517,1.1630040316081052,1.1485182162677907,1.1173697129991316,1.0793766514088601,1.0581708232868785,1.0357864404865793,1,0.97560975609756106,0.95181439619274255,0.92859941091974885,0.90595064479975507,0.88385428760951734]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Escalation for \"esc\" tabs",{"$f":"Y13-1","v":0},{"$f":"Z13-1","v":1.1070738238654343E-2},2.427124153235205E-2,3.6944914888853653E-2,4.9672103564825765E-2,6.3647418829518854E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y9","v":1},1.0110707382386543,1.0242712415323521,1.0369449148888537,1.0496721035648258,1.0636474188295189]

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["Assumptions and Historical "]
[]
[]
[null,null,"FC ","Title",null,null,"Units",null,null,null,2009,{"$f":"K8+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,"2024+"]
[null,null,160,"Augmentation Lines (Supply Quality)",null,null,"[$000, 2015]",null,null,null,{"$f":"SUM('Augex Calculations'!D$100:D$103)*Inflation!S$9","v":7545.5701570733863},{"$f":"SUM('Augex Calculations'!E$100:E$103)*Inflation!T$9","v":5404.9267257562233},{"$f":"SUM('Augex Calculations'!F$100:F$103)*Inflation!U$9","v":3879.5076435329847},{"$f":"SUM('Augex Calculations'!G$100:G$103)*Inflation!V$9","v":2819.3318134799424},{"$f":"SUM('Augex Calculations'!H$100:H$103)*Inflation!W$9","v":1781.9596664151034},{"$f":"SUM('Augex Calculations'!I$100:I$103)*Inflation!X$9","v":1816.7528233146829},1500,3500,3500,3500,3500,3500,4940,4940,4940,4940]
[null,null,161,"Augmentation of Zone Substation",null,null,"[$000, 2015]",null,null,null,{"$f":"'Augex Calculations'!D$96*Inflation!S$9","v":9350.9013153386477},{"$f":"'Augex Calculations'!E$96*Inflation!T$9","v":10891.283393045835},{"$f":"'Augex Calculations'!F$96*Inflation!U$9","v":7173.737031397025},{"$f":"'Augex Calculations'!G$96*Inflation!V$9","v":16030.90202672439},{"$f":"'Augex Calculations'!H$96*Inflation!W$9","v":5236.3583190351183},{"$f":"'Augex Calculations'!I$96*Inflation!X$9","v":6589.6735933222271}]
[null,null,162,"Network Development - Augment Dist",null,null,"[$000, 2015]",null,null,null,{"$f":"SUM('Augex Calculations'!D$97:D$99)*Inflation!S$9","v":13149.223616800056},{"$f":"SUM('Augex Calculations'!E$97:E$99)*Inflation!T$9","v":10615.23777426157},{"$f":"SUM('Augex Calculations'!F$97:F$99)*Inflation!U$9","v":20705.994554574296},{"$f":"SUM('Augex Calculations'!G$97:G$99)*Inflation!V$9","v":16183.399188002259},{"$f":"SUM('Augex Calculations'!H$97:H$99)*Inflation!W$9","v":17997.351743919025},{"$f":"SUM('Augex Calculations'!I$97:I$99)*Inflation!X$9","v":9736.6964713890775}]
[]
[null,null,null,null,null,null,null,null,null,"Check:",{"$f":"SUM(K$9:K$11)-(SUM('Augex Calculations'!D$96:D$103)*Inflation!S$9)","v":0},{"$f":"SUM(L$9:L$11)-(SUM('Augex Calculations'!E$96:E$103)*Inflation!T$9)","v":0},{"$f":"SUM(M$9:M$11)-(SUM('Augex Calculations'!F$96:F$103)*Inflation!U$9)","v":0},{"$f":"SUM(N$9:N$11)-(SUM('Augex Calculations'!G$96:G$103)*Inflation!V$9)","v":0},{"$f":"SUM(O$9:O$11)-(SUM('Augex Calculations'!H$96:H$103)*Inflation!W$9)","v":0},{"$f":"SUM(P$9:P$11)-(SUM('Augex Calculations'!I$96:I$103)*Inflation!X$9)","v":0}]

{"sheet":"Historical Projects","index":4,"n_rows":256,"n_cols":17,"rows_kept":256,"cut":false,"hidden":false,"merged":[[252,2,255,2],[192,1,192,2],[77,2,77,4],[244,3,244,8],[246,2,249,2],[250,3,250,8]]}
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[]
["O/H vs U/G comparison (HV feeders)"]
["Project Desciption","Network No","O/H units (km)","U/G units (km)","O/H costs","U/G costs","O/H costs (per km)","U/G costs (per km)","Ratio","Source"]
["NP10 - GL Feeder Rearrangement",5059869,0.4,0.3,153270,236505.31,{"$f":"E6/C6","v":383175},{"$f":"F6/D6","v":788351.03333333333},{"$f":"H6/G6","v":2.0574177160131359},"Augex Model Project List"]
["NP11 - DDL021 new 22kV Feeder to Leopold",5065472,6.7,0.34,934232.54,171059.3,{"$f":"E7/C7","v":139437.69253731344},{"$f":"F7/D7","v":503115.58823529404},{"$f":"H7/G7","v":3.6081749423719174},"Augex Model Project List"]
["SSE33 New 22kV Feeder",5071526,0.3,0.48,191965.81,872018.64,639886.03333333333,1816705.5,2.8391079119766172,"Unit Costs"]
["SSE31 New 22kV Feeder",5071525,0.34,0.28499999999999998,150536.85,336551.09,442755.4411764706,1180881.0175438598,2.6671180243569088,"Unit Costs"]
[null,null,null,null,null,null,null,"Average",{"$f":"AVERAGE(I6:I9)","v":2.792954648679645}]
[null,null,null,null,null,null,null,"Ratio U/G to O/H",2.8]
["FC 161 Type Project List"]
["Project Type","Project Number ","Project Name","Primary Voltage (kV)","Secondary Voltage (kV)","Transformers (Total Nameplate MVA added for all transformers). E.g. 2 x 55MVA equals 110MVA Total","Transformers (Number added)","Capacitors (MVAr added)","Switchgear (Number added) - Primary Voltage","Switchgear (Number added) - Secondary Voltage","Switchgear - Ancillary Equipment","Direct Labour ","Direct Materials","Direct Contracts ","Year $'s are stated","Total Direct Cost ","Notes "]
["New ZSS Tx",5071347,"SSE 3rd 66/22kV Transformer",66,22,33,1,0,1,0,0,984263.42505586089,1024383.7806297401,361730.30503847287,2015,{"$f":"SUM(L14:N14)","v":2370377.5107240742}]
["ZSS Cap Bank Upgrade",5062209,"NP10 - CMN Cap Bk Uprate",22,null,0,0,2.8,0,0,0,105585.00723395981,13675.258690809309,19786.248351823459,2015,{"$f":"SUM(L15:N15)","v":139046.51427659258},"2.8MVAr increase"]
["New ZSS Tx",5053934,"NP08 - WMN Z/S New Tx #2",66,22,33,1,0,2,4,15,1201836.5861517258,1876890.504531896,756767.03654855571,2015,3835494.1272321776]
["New ZSS Tx",5055813,"BAS 3rd Transformer",66,22,33,1,0,6,4,2,1843776.93630822,1477270.0486404202,389311.1348699755,2015,3710358.1198186157]
["Install refurb ZSS Tx",5054483,"COB 2nd Transformer",66,22,10,1,0,1,1,2,547312.35347378673,274772.78538528288,154935.57220919075,2015,977020.71106826048]
["New ZSS Station Service Tx",5064448,"NP10 - SA 2nd Station Service Transformer",22,0.41499999999999998,6.3E-2,1,0,1,0,0,84380.524557391007,32059.246862436423,1832.0204506656257,2015,118271.79187049306]
["Upgrade ZSS Tx",5054316,"NP09 - WPD Z/S Install new 25/33MVA Tx & CB",66,22,33,1,0,1,3,2,1655384.587405548,1779467.2588880407,444418.34241292661,2015,3879270.1887065154]
["New ZSS Tx",5059785,"NP10 - CMN - New 25/33 Transformer (Dy1)",66,22,33,1,0,2,2,9,821483.83500784717,1574156.0878496428,633826.93814222689,2015,3029466.8609997169]
["New ZSS Tx Fans",5060176,"NP10 - HSM - Tx3 - New Radiator & Fans",66,22,3,0,0,0,0,0,76303.930026971371,40723.937572128125,146961.60476957794,2015,263989.47236867744]
["New ZSS PPS",5056420,"NP09 - SA Plant Protection Scheme",null,null,0,0,0,0,0,0,145646.11512893665,31038.375564207749,3023.5196335887545,2015,179708.01032673317]
["New ZSS PPS","GC/709017","NP09 - BGO Plant Protection Scheme",null,null,0,0,0,0,0,0,97566.393688619719,28798.244163204585,118.9963252153008,2015,126483.6341770396]
["New ZSS PPS","GC/709014","NP09 LV Plant Protection Scheme",null,null,0,0,0,0,0,0,91683.739689214548,34938.718717502605,9500.5232523462419,2015,136122.9816590634]
["22kV Bus Reconductor","GC/709226","NP09 MRO - 22kV Bus Reconductor",22,null,0,0,0,0,0,6,95318.421995455064,24181.890178496244,4931.2884150436385,2015,{"$f":"SUM(L26:N26)","v":124431.60058899494}]
["New ZSS 22kV Switchboard","GC/709405","DLF Switchboard",22,null,null,null,null,null,null,null,0,0,1730962.9786090846,2015,1730962.9786090846]
["New ZSS Tx Fans",5056438,"NP09 EHK Z/S Install new Tx Cooling Fans",null,null,0,0,0,0,0,0,148969.76305714584,60058.405248014838,15233.557041011753,2015,224261.72534617243]
["New ZSS Tx Fans",5056054,"NP09 MBN Z/S Install new Tx Cooling Fans",null,null,0,0,0,0,0,0,127703.957204256,56824.019019543877,7087.7535845328548,2015,191615.72980833272]
["New ZSS 66kV CB",5055165,"NP09 WBL Z/S additional 66kV CB",66,null,0,0,0,2,0,0,130365.9114871466,118819.65919545475,21193.132086428803,2015,{"$f":"SUM(L30:N30)","v":270378.70276903018}]
["New ZSS 66kV CB",5056661,"NP09 CLC new 66kV CB in ring bus",66,null,0,0,0,1,0,3,103336.92411213249,143295.46163498503,50470.055601418237,2015,297102.44134853577]
["ZSS Cap Bank Upgrade",5071594," LVN ZSS 22k Capacitor banks",22,null,0,0,24,0,0,0,302591.28863031924,580317.0011604582,141454.23068817906,2015,{"$f":"SUM(L32:N32)","v":1024362.5204789565},"24MVAr increase"]
["New ZSS Tx",5065862,"STANHOPE 2nd TX",66,22,33,1,0,1,3,3,1065521.4703628358,1167785.002092432,262921.94693055673,2015,2496228.4193858244]
["Install refurb ZSS Tx",5066603,"NP11-CTN 3rd Transformer",66,22,13.5,1,0,1,1,0,1182751.4428302553,267958.05902451568,496583.91872930923,2015,1947293.42058408]
[]
[]
["FC 161 Type Project List"]
["Project Type","Project Number ","Project Name",null,"Direct Cost (no overheads)","Year $'s are stated","Direct Cost ($2015)","Line Added (route kms)","Line Upgraded (route kms)","Cable Added (route kms)","Cable Upgraded (route kms)","Phasing or Unit"]
["ZSS 22kV Bus Upgrade",5085624,"CDN - 22kV bus uprate",null,60231,2014,{"$f":"IF(F39=2014, E39*Inflation!$X$9,IF(F39=2013,E39*Inflation!$W$9,IF(F39=2012,E39*Inflation!$V$9,IF(F39=2011,E39*Inflation!$U$9,IF(F39=2010,E39*Inflation!$T$9,\"ERROR\")))))","v":62386.45309694716},0,0.1,0,0,"22kV Bus"]
["HV Regulator",5091267,"WPD 24 Mt Duneed 3 x 300 A Regulator",null,279677,2014,{"$f":"IF(F40=2014, E40*Inflation!$X$9,IF(F40=2013,E40*Inflation!$W$9,IF(F40=2012,E40*Inflation!$V$9,IF(F40=2011,E40*Inflation!$U$9,IF(F40=2010,E40*Inflation!$T$9,\"ERROR\")))))","v":289685.64431596507},0,0,0,0,"3 x 300A Reg"]
[null,5078629,"BAN 15 augmentation & uprate to 65oC",null,149368,2014,{"$f":"IF(F41=2014, E41*Inflation!$X$9,IF(F41=2013,E41*Inflation!$W$9,IF(F41=2012,E41*Inflation!$V$9,IF(F41=2011,E41*Inflation!$U$9,IF(F41=2010,E41*Inflation!$T$9,\"ERROR\")))))","v":154713.34904259938},0,1.6,0,0,"3ph"]
["HV Regulator",5086079,"WPD21 Forest Road 2 x 100 Amps Coopers Regulator",null,145083,2014,{"$f":"IF(F42=2014, E42*Inflation!$X$9,IF(F42=2013,E42*Inflation!$W$9,IF(F42=2012,E42*Inflation!$V$9,IF(F42=2011,E42*Inflation!$U$9,IF(F42=2010,E42*Inflation!$T$9,\"ERROR\")))))","v":150275.00414511439},0,0,0,0,"2 x 100A Reg"]
[null,5076676,"GLE13 Uprate to 80oC",null,59205,2014,{"$f":"IF(F43=2014, E43*Inflation!$X$9,IF(F43=2013,E43*Inflation!$W$9,IF(F43=2012,E43*Inflation!$V$9,IF(F43=2011,E43*Inflation!$U$9,IF(F43=2010,E43*Inflation!$T$9,\"ERROR\")))))","v":61323.736209007926},0,6.1,0,0,"3ph Uprate"]
[null,5078743,"PLD 1 Load Balance",null,340429,2012,{"$f":"IF(F44=2014, E44*Inflation!$X$9,IF(F44=2013,E44*Inflation!$W$9,IF(F44=2012,E44*Inflation!$V$9,IF(F44=2011,E44*Inflation!$U$9,IF(F44=2010,E44*Inflation!$T$9,\"ERROR\")))))","v":367451.11406246683},0,5.8,0,0,"3ph"]
[null,5078745,"PLD 3 Load Balance",null,30600,2012,{"$f":"IF(F45=2014, E45*Inflation!$X$9,IF(F45=2013,E45*Inflation!$W$9,IF(F45=2012,E45*Inflation!$V$9,IF(F45=2011,E45*Inflation!$U$9,IF(F45=2010,E45*Inflation!$T$9,\"ERROR\")))))","v":33028.92553311112},0,0,0,0,"Load Balancing"]
[null,5076674,"BAS33 New 22kV Sebastopol feeder (Construct)",null,1399999,2012,{"$f":"IF(F46=2014, E46*Inflation!$X$9,IF(F46=2013,E46*Inflation!$W$9,IF(F46=2012,E46*Inflation!$V$9,IF(F46=2011,E46*Inflation!$U$9,IF(F46=2010,E46*Inflation!$T$9,\"ERROR\")))))","v":1511126.2325957527},4.4000000000000004,1.4,0.6,0,"3ph"]
["Rural HV Upgrade",5065476,"GL12 augment Shelford township to three phase (1.4km P98 - P113)",null,172610,2010,{"$f":"IF(F47=2014, E47*Inflation!$X$9,IF(F47=2013,E47*Inflation!$W$9,IF(F47=2012,E47*Inflation!$V$9,IF(F47=2011,E47*Inflation!$U$9,IF(F47=2010,E47*Inflation!$T$9,\"ERROR\")))))","v":198245.72930998335},0,1.4,0,0,"Add 3rd phase"]
["Rural HV Upgrade",5065483,"BAN 6 3rd Phase Lexton Township (P5 - 102, 11kms 7/3.00AAC)",null,243175,2010,{"$f":"IF(F48=2014, E48*Inflation!$X$9,IF(F48=2013,E48*Inflation!$W$9,IF(F48=2012,E48*Inflation!$V$9,IF(F48=2011,E48*Inflation!$U$9,IF(F48=2010,E48*Inflation!$T$9,\"ERROR\")))))","v":279290.91724092001},0,11,0,0,"Add 3rd phase"]
["1 MVAr Line Cap",5065481,"BAN6 new 1MVAr line cap",null,68045,2010,{"$f":"IF(F49=2014, E49*Inflation!$X$9,IF(F49=2013,E49*Inflation!$W$9,IF(F49=2012,E49*Inflation!$V$9,IF(F49=2011,E49*Inflation!$U$9,IF(F49=2010,E49*Inflation!$T$9,\"ERROR\")))))","v":78150.922025941822},0,0,0,0,"1MVAr Cap"]
[null,5065486,"BAS23 feeder uprate to 80oC",null,90875,2010,{"$f":"IF(F50=2014, E50*Inflation!$X$9,IF(F50=2013,E50*Inflation!$W$9,IF(F50=2012,E50*Inflation!$V$9,IF(F50=2011,E50*Inflation!$U$9,IF(F50=2010,E50*Inflation!$T$9,\"ERROR\")))))","v":104371.59290333548},0,17.5,0,0,"3ph Uprate"]
["Feeder Exit Upgrade",5065479,"GLE31 exit augment to Cu (94m underground cable)",null,124802,2010,{"$f":"IF(F51=2014, E51*Inflation!$X$9,IF(F51=2013,E51*Inflation!$W$9,IF(F51=2012,E51*Inflation!$V$9,IF(F51=2011,E51*Inflation!$U$9,IF(F51=2010,E51*Inflation!$T$9,\"ERROR\")))))","v":143337.37042665281},0,0,0,0.1,"U/G"]
["Backbone upgrade",5055797,"NP09 - GL12 augment Teesdale Road P46 -P52 2.3kms",null,169000.36884000001,2014,{"$f":"IF(F52=2014, E52*Inflation!$X$9,IF(F52=2013,E52*Inflation!$W$9,IF(F52=2012,E52*Inflation!$V$9,IF(F52=2011,E52*Inflation!$U$9,IF(F52=2010,E52*Inflation!$T$9,\"ERROR\")))))","v":175048.29048170263},0,2.2999999999999998,0,0]
["2 x 100A Cooper Reg",5060930,"CLC006 - New Line Regulator Swan Marsh (2 x 100A Coopers)",null,173540.33225000001,2014,{"$f":"IF(F53=2014, E53*Inflation!$X$9,IF(F53=2013,E53*Inflation!$W$9,IF(F53=2012,E53*Inflation!$V$9,IF(F53=2011,E53*Inflation!$U$9,IF(F53=2010,E53*Inflation!$T$9,\"ERROR\")))))","v":179750.72302208582}]
[null,5076103,"SSE13 South to offload SU8 south & SSE14 (former SU1)",null,511477,2012,{"$f":"IF(F54=2014, E54*Inflation!$X$9,IF(F54=2013,E54*Inflation!$W$9,IF(F54=2012,E54*Inflation!$V$9,IF(F54=2011,E54*Inflation!$U$9,IF(F54=2010,E54*Inflation!$T$9,\"ERROR\")))))","v":552076.33153264958},0.2,0,0.4,0]
[null,5077493,"CHA 3 - Uprate Backbone ",null,243924,2012,{"$f":"IF(F55=2014, E55*Inflation!$X$9,IF(F55=2013,E55*Inflation!$W$9,IF(F55=2012,E55*Inflation!$V$9,IF(F55=2011,E55*Inflation!$U$9,IF(F55=2010,E55*Inflation!$T$9,\"ERROR\")))))","v":263285.87031825481}]
[null,5087178,"LVN22 Uprate Princes Fwy to Altona Meadows",null,77475,2014,{"$f":"IF(F56=2014, E56*Inflation!$X$9,IF(F56=2013,E56*Inflation!$W$9,IF(F56=2012,E56*Inflation!$V$9,IF(F56=2011,E56*Inflation!$U$9,IF(F56=2010,E56*Inflation!$T$9,\"ERROR\")))))","v":80247.554476697725},0,3.1,0,0,"3ph Uprate"]
[null,5087331,"MLN32 New 22kV Feeder to offload MLN24 & accept 5MW from BMH",null,1753308,2014,{"$f":"IF(F57=2014, E57*Inflation!$X$9,IF(F57=2013,E57*Inflation!$W$9,IF(F57=2012,E57*Inflation!$V$9,IF(F57=2011,E57*Inflation!$U$9,IF(F57=2010,E57*Inflation!$T$9,\"ERROR\")))))","v":1816052.6523966433},2.9,2.6,0.28999999999999998,0,"3ph"]
["1 MVAr Line Cap",5062644,"NP10 LVN22 Line Capacitor no.2",null,67891.756789999999,2014,{"$f":"IF(F58=2014, E58*Inflation!$X$9,IF(F58=2013,E58*Inflation!$W$9,IF(F58=2012,E58*Inflation!$V$9,IF(F58=2011,E58*Inflation!$U$9,IF(F58=2010,E58*Inflation!$T$9,\"ERROR\")))))","v":70321.361103894655}]
["Urban HV Upgrade",5065735,"NP11_ART034_HIGH ST WEST HV AUG",null,90083.390180000002,2014,{"$f":"IF(F59=2014, E59*Inflation!$X$9,IF(F59=2013,E59*Inflation!$W$9,IF(F59=2012,E59*Inflation!$V$9,IF(F59=2011,E59*Inflation!$U$9,IF(F59=2010,E59*Inflation!$T$9,\"ERROR\")))))","v":93307.154061505877},null,{"$f":"0.341+0.117","v":0.45800000000000002},null,null,"3ph "]
["Rural HV Upgrade",5048573,"NP08-GL024 Augment Ballarat Rd P90-P109 (2.6kms)",null,168967.98759999999,2014,{"$f":"IF(F60=2014, E60*Inflation!$X$9,IF(F60=2013,E60*Inflation!$W$9,IF(F60=2012,E60*Inflation!$V$9,IF(F60=2011,E60*Inflation!$U$9,IF(F60=2010,E60*Inflation!$T$9,\"ERROR\")))))","v":175014.75043238446},null,2.2000000000000002,null,null,"3ph "]
["Rural HV Upgrade",5071561,"NP12 LV2 Dohertys Rd Augmentation Stage2",null,343589.89101999998,2014,{"$f":"IF(F61=2014, E61*Inflation!$X$9,IF(F61=2013,E61*Inflation!$W$9,IF(F61=2012,E61*Inflation!$V$9,IF(F61=2011,E61*Inflation!$U$9,IF(F61=2010,E61*Inflation!$T$9,\"ERROR\")))))","v":355885.75020677748},null,2.1]
["Rural HV Upgrade",5076940,"LV2 Dohertys Road Augment Stage3",null,337079.23401999997,2014,{"$f":"IF(F62=2014, E62*Inflation!$X$9,IF(F62=2013,E62*Inflation!$W$9,IF(F62=2012,E62*Inflation!$V$9,IF(F62=2011,E62*Inflation!$U$9,IF(F62=2010,E62*Inflation!$T$9,\"ERROR\")))))","v":349142.09996751841},null,2.6]
["Feeder Exit Upgrade",5065477,"NP11 - GL12 augment feeder exit - 300mm2",null,95428.996239999993,2014,{"$f":"IF(F63=2014, E63*Inflation!$X$9,IF(F63=2013,E63*Inflation!$W$9,IF(F63=2012,E63*Inflation!$V$9,IF(F63=2011,E63*Inflation!$U$9,IF(F63=2010,E63*Inflation!$T$9,\"ERROR\")))))","v":98844.060334636757},null,null,null,7.0000000000000007E-2,"U/G "]
["Urban HV Upgrade",5061585,"NP10 SSE14 Augment & Uprate BB",null,210890.64327,2014,{"$f":"IF(F64=2014, E64*Inflation!$X$9,IF(F64=2013,E64*Inflation!$W$9,IF(F64=2012,E64*Inflation!$V$9,IF(F64=2011,E64*Inflation!$U$9,IF(F64=2010,E64*Inflation!$T$9,\"ERROR\")))))","v":218437.66872455829},null,0.24]
["Rural HV Upgrade",5055262,"NP09 - EHK 24 Inglewood Line Reconductor (7km)",null,485092.94735999999,2014,{"$f":"IF(F65=2014, E65*Inflation!$X$9,IF(F65=2013,E65*Inflation!$W$9,IF(F65=2012,E65*Inflation!$V$9,IF(F65=2011,E65*Inflation!$U$9,IF(F65=2010,E65*Inflation!$T$9,\"ERROR\")))))","v":502452.69725115795},null,7]
["66kV HV Upgrade",5056972,"SBY-WND No1 66kV Line Augmentation Desgn",null,502559.13893999992,2014,{"$f":"IF(F66=2014, E66*Inflation!$X$9,IF(F66=2013,E66*Inflation!$W$9,IF(F66=2012,E66*Inflation!$V$9,IF(F66=2011,E66*Inflation!$U$9,IF(F66=2010,E66*Inflation!$T$9,\"ERROR\")))))","v":520543.94165666279},null,1.1000000000000001]
["New 22kV Feeder",5071525,"SSE31 New 22kV Feeder",null,633602.67571999994,2014,{"$f":"IF(F67=2014, E67*Inflation!$X$9,IF(F67=2013,E67*Inflation!$W$9,IF(F67=2012,E67*Inflation!$V$9,IF(F67=2011,E67*Inflation!$U$9,IF(F67=2010,E67*Inflation!$T$9,\"ERROR\")))))","v":656277.06016679108},0.34,null,0.28499999999999998]
["New 22kV Feeder",5071526,"SSE33 New 22kV Feeder",null,946806.90359999996,2014,{"$f":"IF(F68=2014, E68*Inflation!$X$9,IF(F68=2013,E68*Inflation!$W$9,IF(F68=2012,E68*Inflation!$V$9,IF(F68=2011,E68*Inflation!$U$9,IF(F68=2010,E68*Inflation!$T$9,\"ERROR\")))))","v":980689.7525079638},0.3,null,0.48]
[]
[]
["SWER",5055418,"NP09_GL12_BANNOCKBURN 112 SWER AUG",null,247243.68065999995,2014,{"$f":"IF(F71=2014, E71*Inflation!$X$9,IF(F71=2013,E71*Inflation!$W$9,IF(F71=2012,E71*Inflation!$V$9,IF(F71=2011,E71*Inflation!$U$9,IF(F71=2010,E71*Inflation!$T$9,\"ERROR\")))))","v":256091.65192362186},1.5,null,null,null,"2 x 19/3.25AAC"]
["SWER",5065065,"NP10_WND012_O'SULLIVANS LANE SWER AUG",null,420761.39120999991,2014,{"$f":"IF(F72=2014, E72*Inflation!$X$9,IF(F72=2013,E72*Inflation!$W$9,IF(F72=2012,E72*Inflation!$V$9,IF(F72=2011,E72*Inflation!$U$9,IF(F72=2010,E72*Inflation!$T$9,\"ERROR\")))))","v":435818.94369558687}]
["SWER",5064963,"NP10_KYM001_KNOWSLEY SWER AUG",null,231142.12028,2014,{"$f":"IF(F73=2014, E73*Inflation!$X$9,IF(F73=2013,E73*Inflation!$W$9,IF(F73=2012,E73*Inflation!$V$9,IF(F73=2011,E73*Inflation!$U$9,IF(F73=2010,E73*Inflation!$T$9,\"ERROR\")))))","v":239413.87401134198},{"$f":"3.49+0.06","v":3.5500000000000003},0.83499999999999996]
["SWER",5065227,"NP10_WIN011_FULTONS LANE SWER AUG",null,477222.24619000003,2014,{"$f":"IF(F74=2014, E74*Inflation!$X$9,IF(F74=2013,E74*Inflation!$W$9,IF(F74=2012,E74*Inflation!$V$9,IF(F74=2011,E74*Inflation!$U$9,IF(F74=2010,E74*Inflation!$T$9,\"ERROR\")))))","v":494300.33170215017},{"$f":"2.6+0.64+1.661+0.77","v":5.6709999999999994},null,null,null,"3 - 3/2.75 St"]
[]
[]
["2014/15 ZSS projects (all demand driven)"]
[null,null,"MVA Added"]
["Project ","Tx to be installed","Name Plate Rating Added","Normal Cyclic Rating Added","N-1 2 hour emergency rating added"]
["CLC - Augment 2nd 10/13.5 MVA transformer with new 25/33 MVA  ","1 x 25/33MVA",20,16.799999999999997,17.799999999999997]
["2nd transformer at BBD","1 x 25/33MVA",33,45.6,47.6]
["WBL 22 kV Bus Aug",null,31]
[]
[]
["2014 Subtransmission lines projects (all demand driven)"]
["Project ",null,null,"Name Plate Rating Added"]
["WPD Replace 66kV Duo-roll switches (BCG exit)",null,null,51.4]
["WPD Replace 66kV Duo-roll switches (GTS exit)",null,null,51.4]
[]
[]
["2014 HV Feeder Projects"]
["Project ","Type","Feeder Type","Name Plate Rating Added"]
["ART 23 Burn & Kennedy Sts HV Aug","Demand growth","Rural Long",8]
["ART 31 HV Fusing ART to STL 22kV Line","Safety","Rural Short",0]
["ART 31 McLellan & Grano Sts HV Aug Tie","Demand growth","Rural Short",8]
["ART 34  Laby St, Ararat HV Aug","Demand growth","Rural Short",4]
["ART 34 Banfield St. HV Augmentation","Demand growth","Rural Short",8]
["BGO 23 Wild Duck Swer Aug","Demand growth","Rural Long",0.1]
["HSM 4 Noradjuha SWER Aug","Demand growth","Rural Long",7.4999999999999997E-2]
["NP13_CME16_WILBY SWER CONVERSION STAGE 1","Demand growth","Rural Long",0.1]
["NP14_NHL 31 FEEDER PROTECTION UPGRADE","Fault level issues","Rural Long",0]
["STL 5 Stawell East Tie Line Aug","Demand growth","Rural Long",8]
["WND 11 Kratsis P2 SWER Aug","Demand growth","Rural Short",0.1]
["BLT 16 augmentation","Demand growth","Urban",5.5252420761447185]
["GSB 13 New HV Sw- Gisborne East Spur","Safety","Rural Short",0]
["GSB 13 New HV Sw- O'Hara Spur","Safety","Rural Short",0]
["LV7 into Point Cook","Demand growth","Urban",0]
["LVN34 new HV switch at Fitzgerald Rd","Safety","Urban",0]
["MLN 13- Uprate Backbone","Demand growth","Rural Short",4.2]
["MLN23 New 22kV fdr to offload MLN12, 14 & 22","Demand growth","Rural Short",12]
["NP11 WBE 14 New Feeder","Demand growth","Urban",12.2]
["SA1 increase feeder ties","Demand growth","Rural Short",0]
["SSE 13 New HV Sw","Safety","Urban",0]
["SU02 - 22kV Feeder Augmentation","Demand growth","Urban",3.4294605989863767]
["SU4, 5 & 8 HV Rearrangement","Demand growth","Urban",0]
["WND 13 New HV Sw- Lancefield","Safety","Rural Long",0]
["WND23 HV Switch Malmsbury","Safety","Rural Long",0]
["FNS22 Fdr Backbone Uprate 65oC","Demand growth","Rural Short",3.4]
["GB31 - Baxter -Victoria new HV Switch","Safety","Urban",0]
["GB31/ GL24 feeder tie, Victoria Street, North Geelong","Other - specify","Urban",15.4]
["GL 12 Backbone Uprate to 80oC","Demand growth","Rural Long",3.4]
["GL 12 New HV Fuses - Mobile Quarry Spur","Safety","Rural Long",0]
["GL15 uprate backbone to 80oC to Ballarat Road P129","Demand growth","Rural Long",3.4]
["GL22 Hope Street new HV Switch","Safety","Urban",0]
["GL24 new HV switch Thompson Road, North Geelong","Safety","Urban",0]
["PLD 1 Add Switch P 366 Tyredarra","Safety","Rural Long",0]
["PLD 1 Add Switch P 420 Tyredarra","Safety","Rural Long",0]
["TRG 3 Add Switch P 883 CLC-CDN 66 kV-Ex EDO Fuses","Safety","Rural Long",0]
["TRG 5 Add EDO fuses P 62 Terang Sth","Safety","Rural Long",0]
["WBL002 Recond & Uprate to 80 Deg C","Demand growth","Rural Short",9]
["WBL8 - WBL10 feeder tie & uprate","Demand growth","Urban",1]
["DDL22 Fdr Backbone Uprate","Demand growth","Urban",3.4]
["GCY14 new Latrobe Terrace ACR, South Geelong","Other - specify","Urban",0]
["GCY14 remote gas switch, South Geelong","Other - specify","Urban",0]
["GCY23 remote gas switches, South Geelong","Other - specify","Urban",0]
["GLE 24/ GLE 31 Melaluka Road 22 kV tie, Leopold","Other - specify","Rural Short",15.4]
["GLE13 new feeder exit HV switch, Townsend Road","Safety","Rural Short",0]
["GLE21 new HV feeder exit switch at \"Buckleys\"","Safety","Urban",0]
["GLE33 new feeder exit HV switch, St Albans Road","Safety","Urban",0]
["BETS 22kV Feeder exits BET8","Demand growth","Urban",15.4]
["MRO 5 Dunolly Voltage Regulator","Voltage issues","Rural Long",0]
["NP14 CMN1 ACR","Fault level issues","Rural Long",0]
["NP13 - CMN 1 Elphinstone Regulator (B/F)","Voltage issues","Rural Long",0]
["CLC 2 New Switch P 1 Rae st","Safety","Urban",0]
["CLC 6 -Add Swith P 50 Gellibrand-Ferro","Safety","Rural Long",0]
["CLC1 - CLC2 feeder interchange","Demand growth","Urban",0]
["COB 11 -EDO Fuses P 397 Timboon","Safety","Rural Long",0]
["HTN002 New ACR P198 Merino","Fault level issues","Rural Long",0]
["HTN006 New ACR P202 Coleraine","Fault level issues","Rural Long",0]
["BAN 9 Uprate to 65oC to Creswick P178 ACR","Demand growth","Rural Long",2.9]
["BAN11 Glenlyon P2 ACR upgrade","Fault level issues","Rural Long",0]
["BAS21 uprate feeder to 65oC to Skipton P293","Demand growth","Rural Long",2.9]
["BAS22 new HV switch Walker Street, Sebastopol","Safety","Rural Long",0]
["BAS24 Augment, Ningana Streeet, Alfredton","Demand growth","Urban",11.4]
["BAS34 uprate to 65oC","Demand growth","Urban",2.9]
["WPD13 Cityview Drive 22kV tie, Wandana Heights","Other - specify","Rural Short",15.4]
["WPD32 feeder extension to Torquay","Demand growth","Rural Short",22.8]
["BBD14-21 HV Tie","Demand growth","Rural Short",23]
["BET 1 Reconductor to Marong Road","Demand growth","Rural Long",23]
["NP11 - MDA31  Uprate Cables *","Demand growth","Urban",0]
["NP13 BBD13 Reconductor","Demand growth","Rural Short",6]
["NP13 BBD21 Augementation","Demand growth","Rural Short",6]
["NP13 MBN12 Augmentation","Demand growth","Urban",6]
["NP13 MBN12 Eleventh St Uprate","Demand growth","Urban",6]
["NP13 MBN21 Uprate","Demand growth","Rural Short",6]
["NP13 MBN22 Deakin Ave Reconductor","Demand growth","Rural Short",6]
["NP13 RCT21 Belar Ave Uprate","Demand growth","Rural Short",6]
["NP13 RCT21 McCracken St Reconductor","Demand growth","Rural Short",6]
["NP13 RVL1 Voltage Regulator","Voltage issues","Rural Short",0]
["NP13 RVL8 Reconductor","Demand growth","Rural Short",6]
["NP13 WMN14 Line Capacitor","Voltage issues","Rural Short",0]
["RCT15 to RCT22 load transfer","Demand growth","Rural Short",0]
["WMN 21 Line Recond (9.0 km WETS-RVL section)","Demand growth","Rural Short",6]
["CME 14 Augmentation","Demand growth","Rural Short",6.2873444314750238]
["CME 16 Augmentation","Demand growth","Rural Long",2.8578838324886471]
["KYM 1 Colbinabbin ACR (to protect Elmore)","Fault level issues","Rural Long",0]
["KYM 4 Yambuna Fused Switches","Safety","Rural Long",0]
["MNA 14 Thermal uprate","Demand growth","Rural Long",5.1441908984795655]
["MNA 21 Syme Fuses","Safety","Rural Short",0]
["MNA 22 & 34 Feeder Exit Isolators","Demand growth","Urban",0]
["NKA 1 New ACR","Fault level issues","Rural Long",0]
["SHP 12 Augmentation","Demand growth","Rural Long",6.2873444314750238]
["STN 11 Midland Hwy 205","Safety","Rural Long",0]
["CHA3 - HV Switch and load transfer","Safety","Rural Short",0]
["Fusing Morn Spur CHA6","Safety","Rural Long",0]
["KGT4 - Uprate Backbone","Demand growth","Rural Long",3.2]
["SHL2 - Uprate Backbone","Demand growth","Rural Long",4.5999999999999996]
["SHL2 P439 Nyah ACR Commisioning","Fault level issues","Rural Long",0]
["SHL5 - Augment Backbone","Demand growth","Rural Long",3.2]
[]
[]
["2014 Distribution Substation & LV Feeder Projects"]
[]
["Project ","Name Plate Rating Added"]
["160COFF11 McIntyre Whitehill S/stn Upgra",0.315]
["160CVC12 198 McIntyre Road, Sunshine",0.315]
["160NVC12 Intouch Midland Hwy, Castlemain",0.1]
["160VCS13 Rudale Nominees Lyons Street No",0.315]
["160COFF13 Devonshire Clarke Indoor CCT 5",0.315]
["160NVC13  Thomas  Tungamah Rd, Youarang",0.04]
["160CVC13 76 Arundel Rd, Keilor",0.2]
["160NVC13  Crane Nhill Rd, Murrayville  5",0.1]
["160LTS13 Swarby ISO 51, Winchelsea Upgra",0.05]
["160LTS13 Kooroocheang P16 ISO Upgrade",7.4999999999999997E-2]
["160VCS13 Denversouth 3 ISO, Glenlyon Upg",0.05]
["160LTS13 Barkstead 254, Daylesford Upgra",7.4999999999999997E-2]
["160COFF13 Merrawarp Rd 16 Overload",0.05]
["160CWLT13 Edols Seperation 46 Upgrade",0.215]
["160CVC13 4 Gregory Street, Sunshine West",9.4E-2]
["160COFF13 Cresser Mills S/Stn Overload",0.31900000000000001]
["160VCS13 Kemper, Bellinghams Hill Road,",0.1]
["160VCS13 Beausouth 40 ISO, Beaufort Upgr",0.05]
["160LTS13 Iceworks 4, Daylesford Upgrade",0.215]
["160VCS13 Riding for Disabled, Riverside",2.5000000000000001E-2]
["160VCS13 Ullina 49 ISO, Ullina Upgrade",7.4999999999999997E-2]
["160VCS13 Keller, Longerenong Road, Dooen",2.5000000000000001E-2]
["160VCS13 Douglas, Hunts Road, Haven Upgr",1.4999999999999999E-2]
["160CVC13 Stinton Ave, Newtown",0.08]
["160CVC13 Hedgeley Carramar P24 Re-wire",0]
["160VCN Shalders Eighteenth St, Mildura S",7.4999999999999997E-2]
["160NVC Doran  Rowes Ln, Bowenvale",1.4999999999999999E-2]
["160CVC14 Grubb Road, Ocean Grove",0.159]
["160VCN14 LAUREL CURETON P11 S/S UPGRADE",2.5000000000000001E-2]
["160VCS14 Donald, Lal Lal Street, Buninyo",6.8000000000000005E-2]
["160VCN 9 MC FARLANE ST, MALDON,VIC,3463",5.1999999999999998E-2]
["160VCN14 SUTTON Old Violet Rd BENDIGO",0.11799999999999999]
["160VCN14 AMI  Thomas St, RED CLIFFS",0.11799999999999999]
["160VCN14 Bish Rd., MURRAWEE",0.09]
["160CVC14 90 MacGregor Court, Lara",0.04]
["160CVC14 385 Ballan Rd, Moorabool",0.04]
["160COFF14 Thacker Wallington P5 S/Stn",5.1999999999999998E-2]
["160NVC  Silke  Calder Alt Hwy  Lockwood",0.02]
["160CVC14 16 Evwick Cres, Highton",0.08]
["160NLT14 Fenaughty-Mitchell K S/stn, Kya",0]
["160CSLT14 Aldebaran Altair 23",0.315]
["160VCS14 Dixon, Princes Highway, Killarn",7.4999999999999997E-2]
["160VCS14 Griffith, School Road, Corindha",2.5000000000000001E-2]
["160CVC14 Keys Road, Lara",0.104]
["160COFF14 West Fyans Fernleigh CCT O/L",0.5]
[]
[]
[]
["2010 to 2014 Distribution Substation & LV Feeder Actual Expenditure "]
[]
[null,null,null,"Actuals 2010-13 including overheads ($000's)"]
[null,null,null,"Demand driven","Safety/Fault level works","Voltage compliance","Transmission connection point","Security of supply","Other - Specify"]
[null,"Distribution substations - CBD","FC160",0,0,0,0,0,0]
[null,"Distribution substations - urban ",null,2627.7151224292666,58.514834862531053,1809.4479425795275,0,0,26.252619485240583]
[null,"Distribution substations - short rural ",null,1055.4906331577699,70.582833226417534,2804.8960057408754,0,0,0]
[null,"Distribution substations - long rural ",null,463.98227769517348,0,3558.4327646209022,0,0,0]
[null,null,null,"Actuals 2014 including overheads ($000's)"]
[null,null,null,"Demand driven","Safety/Fault level works","Voltage compliance","Transmission connection point","Security of supply","Other - Specify"]
[null,"Distribution substations - CBD","FC160",0,0,0,0,0,0]
[null,"Distribution substations - urban ",null,418.10869341393442,0,192.11127088217162,0,0,0]
[null,"Distribution substations - short rural ",null,285.81918385067848,0,235.91459745775296,0,0,0]
[null,"Distribution substations - long rural ",null,34.163675720790614,0,587.86655867467164,0,0,0]

{"sheet":"Project List (%)","index":5,"n_rows":889,"n_cols":31,"rows_kept":889,"cut":false,"hidden":false,"merged":[[5,25,5,26],[5,27,5,28]]}
["PAL Augmentation Expenditure Model",null,null,null,null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
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[null,null,null,null,null,null,null,null,null,"Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overhead",null,"Underground"]
[null,null,"Area","F Code","Feeder Category","Project ID:","Project Description:","Total Project Cost","Check","Pre-2014",2014,2015,2016,2017,2018,2019,2020,"2021+",null,"Project Type","Project Trigger","MVA added (name plate)","MVA added cyclic","MVA added N-1 ","Final Year ","Line Added (Route Kms)","Line Upgraded (Route Kms)","Cable Added (Route Kms)","Cable Upgraded (Route Kms)","Phasing","Comments"]
[null,null,"Fisherman's Bend",161,"Subtransmission",null,"DLF Install new 25/33 (Yy0) Tx - #3",0,{"$f":"IF( OR( SUM(J8:R8)=0, SUM(J8:R8)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R8>0,$R$7,IF(Q8>0,$Q$7,IF(P8>0,$P$7,IF(O8>0,$O$7,IF(N8>0,$N$7,IF(M8>0,$M$7,IF(L8>0,$L$7,IF(K8>0,$K$7,IF(J8>0,$J$7,0)))))))))","v":0}]
[null,null,null,null,null,null,null,0,{"$f":"IF( OR( SUM(J9:R9)=0, SUM(J9:R9)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R9>0,$R$7,IF(Q9>0,$Q$7,IF(P9>0,$P$7,IF(O9>0,$O$7,IF(N9>0,$N$7,IF(M9>0,$M$7,IF(L9>0,$L$7,IF(K9>0,$K$7,IF(J9>0,$J$7,0)))))))))","v":0}]
[null,null,null,"SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R10>0,$R$7,IF(Q10>0,$Q$7,IF(P10>0,$P$7,IF(O10>0,$O$7,IF(N10>0,$N$7,IF(M10>0,$M$7,IF(L10>0,$L$7,IF(K10>0,$K$7,IF(J10>0,$J$7,0)))))))))","v":0}]
[null,null,"Deer Park",161,"Subtransmission",null,"Land for Rockbank East Zone Substation (RBE) ",776.83983036493419,0,0,0,0,6.6666666666666666E-2,0.93333333333333335,0,0,0,0,null,null,"Demand growth",0,0,0,2017]
[null,null,"Deer Park",161,"Subtransmission",null,"Establish Zone Substation Rockbank East (RBE) 2 x Tx & busses & 1 x 12 MVAr Cap Bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null," 3rd Transformer and 22kV bus at RBE",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"Establish Zone Substation Rockbank (RBK) ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"Cap Bank at SA",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"Transformer fans at SA",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"SA 22kV transformer CB isolator",207.15728809731579,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",6,6,4,2020]
[null,null,"Keilor",162,"Subtransmission",null,"Reconductor KTS - SA #1&#2 line to 0.4 equiv",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"Uprate MLN cap bank to 12MVAr",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Deer Park",161,"Subtransmission",5071602,"MLN - Install 3rd Transformer, 3rd 22kV Bus & 4th 66kV CB",4891.9237160552384,0,0,0,0,0.10416666666666667,0.89583333333333337,0,0,0,0,null,"Overhead","Demand growth",42,46.2,41.7,2017]
[null,null,"Keilor",161,"Subtransmission",null,"GSB - Install 3rd transformer ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Subtransmission",null,"GSB - 66kV line exit augmentation",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"SU Plant Protection Scheme",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Keilor",162,"Subtransmission",null,"SBY-WND #2 Dynamic line monitoring via SCADA - Design & Construct",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project no longer proceeding (125k removed from 2019)."]
[null,null,"Keilor",162,"Subtransmission",null,"SBY - GSB#1 reconductor parallel cct (P4-P22, P29-P39, P42-P62, P82A-T103) (9.3 kM) (SBY-GSB section)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Subtransmission",null,"SBY -GSB#2 Reconductor (6/4.72 - 7/1.57) ACSR to 19/4.75 AAC (13.7 kM)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"2 x 12MVAR Capbank at SSE",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"SU Uprate 66kV bus incl 1-3 BT CBs & 3 Isols ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Subtransmission",null,"Reconductor KTS-SSE (P7-P27) (1.5km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Subtransmission",null,"Reconductor SU-SSE ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"Romsey Zone Substation and 66 KV line from Sunbury",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Subtransmission",null,"GSB -  RSY",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",161,"Subtransmission",null,"SU Fault Mitigation (Design & Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Subtransmission","5080491, 5078702","DPTS-MLN No1 & No2 66kV Lines only",8758,{"$f":"IF( OR( SUM(J34:R34)=0, SUM(J34:R34)=1), 0, 1)","v":0},0,8.3352363553322682E-3,0.13233614980589176,0.53551039050011418,0.30360812970997947,2.0210093628682348E-2,0,0,0,null,"Overhead","Transmission connection point",220,null,null,2018,37]
[null,null,"Deer Park",162,"Subtransmission","5078699, 5081224, 5087484"," DPTS-SU No1 & No2 66kV, KTS-SSE No1 & No2 Lines with SU-SSE N.O. tie",13014.758399999999,0,2.3633477514265651E-3,1.2293735702385379E-2,0.32693653383531118,0.15735981699053286,0.48998220358819727,1.1064362132146842E-2,0,0,0,null,"Both","Transmission connection point",220,null,null,2018,19.5,null,2.1]
[null,null,"Deer Park",162,"Subtransmission",null,"DPTS-RBE No1 & No2 and MLN-RBE",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"DPTS-RBE exit CBs at RBE (ring bus)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Subtransmission",null,"DPTS-SSE & reconnect SU-SSE",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Subtransmission",null,"Land for Rockbank Zone Substation, RBK",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,null,"DISTRIBUTION MAJOR",null,null,"Rockbank East, RBE",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Deer Park",162,"Urban",null,"RBE 4 New 22kV Feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"RBE 2 Additional 22kV Feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"RBE 2 Additional 22kV Feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"RBE 2 Additional 22kV Feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"RBE Additional 22kV Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"RBE Additional 22kV Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"Sunshine East, SSE",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",162,"Urban",null,"SSE 11 Uprate + reconductor in McIntyre Rd (design)",262.15754821030657,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",3.5,null,null,2018,0,1,0,0,"3-Phase"]
[null,null,"Keilor",162,"Urban",null,"SSE 11 Stage 2 Augment",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Urban",null,"SSE13 South to offload SU8 south & SSE14 (former SU1)",561.05265802021927,0,0,0,0,0,0,0,0,1,0,null,"Underground","Demand growth",5,null,null,2020,0.3,0,0.4,0,"3-Phase"]
[null,null,"Deer Park",162,"Urban",null,"SSE 13 Clarke-Dickson ID Sub HV Loop",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"SSE13 Feeder rearrangement",250,0,0,0,0,0,0,1,0,0,0,null,"Underground","Demand growth",5,null,null,2018,0,0,0.25,0,"3-Phase","New project due to higher load growth."]
[null,null,"Keilor",162,"Urban",null,"Thermal uprate for SSE31 & SSE33 backbone conductor",41.945207713649047,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",13.4,null,null,2016,null,1.5999999999999999,null,null,"3-Phase"]
[null,null,"Keilor",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"St Albans, SA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",162,"Urban",null,"SA 3 Augment feeder exit or tie to another feeder that is underutilised",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Urban",null,"SA 4 Augment feeder exit or tie to SA9",315,0,0,0,0,0,1,0,0,0,0,null,"Underground","Demand growth",5,null,null,2017,1.6,1.2,0.5,0,"3-Phase","Project cost increase due to change in scope of works (126k to 315k)."]
[null,null,"Keilor",162,"Urban",null,"SA 11 Augment feeder exit or tie to another feeder that is underutilised",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Urban",null,"SA009 HV Isolators Replacement",41.945207713649047,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",1,null,null,2015]
[null,null,"Keilor",null,null,null,null,0,{"$f":"IF( OR( SUM(J62:R62)=0, SUM(J62:R62)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"Sunshine, SU",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",162,"Urban",null,"SU 3,4,5 & 8 HV ties and rearrangement",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"SU5 Augment BB & HV Rearrangement to offload SU4",314.58905785236789,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",3.5,null,null,2019,0,1,0.15,0,"3-Phase"]
[null,null,"Deer Park",162,"Urban",null,"SU 3 Uprate feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"SU 8 Augment Feeder Stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"Establish new SU14 feeder to ORICA site",2034.3425741119795,0,0,0,0,0,0,0,1,0,0,null,"Underground","Demand growth",12,null,null,2019,0,0,2.1,0,"3-Phase"]
[null,null,"Keilor",162,"Urban",null,"SSE/SU - SA Feeder tie for offload project",938.52402259289772,0,0,0,0,1,0,0,0,0,0,null,"Both","Demand growth",5,null,null,2016,null,4,0.4,null,"3-Phase"]
[null,null,"Keilor",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"Woodend, WND",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",162,"Rural Short",null,"WND 12 Kerrie Iso SWER Aug (WND12)",360.82563738681102,0,0,0,0,0,1,0,0,0,0,null,"Both","Demand growth",0.1,null,null,2017,null,null,null,null,null,"Brought forward due to voltage complaints."]
[null,null,"Keilor",162,"Rural Short",null,"WND 12 LUCERNEDALE P61 SWER AUG ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Keilor",162,"Rural Short",null,"WND 12 Hesket Rd Tie P15 SWER Aug ",209.7260385682452,0,0,0,0,0,0,0,0,1,0,null,"Both","Demand growth",0.1,null,null,{"$f":"IF(R74>0,$R$7,IF(Q74>0,$Q$7,IF(P74>0,$P$7,IF(O74>0,$O$7,IF(N74>0,$N$7,IF(M74>0,$M$7,IF(L74>0,$L$7,IF(K74>0,$K$7,IF(J74>0,$J$7,0)))))))))","v":2020}]
[null,null,"Keilor",162,"Rural Long",null,"WND 12/13/21/22 reconfiguration (19/3.25 TIE TO ROMSEY)",20.972603856824524,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",4,null,null,2018,0,0,0,0,0]
[null,null,"Keilor",162,"Rural Long",null,"WND 13 Cobaw Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Keilor",162,"Rural Long",null,"WND 13 Goldie North SWER aug",314.58905785236789,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2015,0,4.0999999999999996,0,0,"3-Phase"]
[null,null,"Keilor",162,"Rural Long",null,"WND 13 Cobaw line aug stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Rural Long",null,"WND 13 Stage 2 Kyneton 2nd feeder to connect to WND 13",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project no longer required due to GSB ZSS (315k removed from 2021+)."]
[null,null,"Keilor",162,"Rural Short",null,"WND 14 Stage 1 Kyneton 2nd feeder WND 14",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project no longer required due to GSB ZSS (210k removed from 2021+)."]
[null,null,"Keilor",162,"Rural Long",null,"WND 22 Uprate to 65 Deg ",0,{"$f":"IF( OR( SUM(J81:R81)=0, SUM(J81:R81)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"New project for higher load growth."]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 Vaughan Springs SWER Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 SPRING PLAINS SWER AUG ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 Langley Line reconductor WND 23 STG1",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 Langley Line reconductor WND 23 STG2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 New Regulator pole 90 Trentham line WND 23",251.67124628189424,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",5,null,null,2020]
[null,null,"Keilor",162,"Rural Long",null,"WND 24  Chanters Lane SWER Aug",360.82563738681102,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2016,0,3,0,0,"SWER"]
[null,null,"Keilor",162,"Rural Long",null,"WND 24  Little Hampton SWER Aug",262.15754821030657,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2018,0.1,0,0,1.3,"3-Phase"]
[null,null,"Keilor",162,"Rural Long",null,"WND 24  Spring Hill East SWER Aug",360.82563738681102,0,0,0,0,1,0,0,0,0,0,null,"Both","Demand growth",0.1,null,null,2016,0,0,0,1.3,"3-Phase"]
[null,null,"Keilor",162,"Rural Long",null,"WND 24  Upper Coliban SWER aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",162,"Rural Long",null,"WND 24 Lauriston SWER aug",360.82563738681102,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",0.1,null,null,2019,4,0,0,0,"Add Third Phase"]
[null,null,"Keilor",162,"Rural Long",null,"WND 23 Uprate to 65 Deg ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"New project for higher load growth."]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 1 Augment supply to Malmsbury",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Revised scope, project title change and area change from WND 23 to CMN 1."]
[null,null,"Keilor",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"Gisborne, GSB",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",162,"Rural Short",null,"GSB 21 & 22 feeders Design",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Project title change to design."]
[null,null,"Keilor",162,"Rural Short",null,"GSB 21 & 22 feeders Construct",0,{"$f":"IF( OR( SUM(J97:R97)=0, SUM(J97:R97)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"New project for feeder construction (600k in 2021+)."]
[null,null,"Keilor",162,"Rural Short",null,"GSB 23 & 24 feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Keilor",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Keilor",null,null,null,"Melton, MLN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Deer Park",162,"Urban",null,"MLN 21 Ferris Rd 3PH steel tie to MLN 11",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Deer Park",162,"Urban",null,"MLN 21 Uprate",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Rural Short",5087331,"MLN32 New 22kV Feeder to offload MLN24 & accept 5MW from BMH",1816.0526523966432,0,0,0,0,0.05,0.95,0,0,0,0,null,"Both","Demand growth",12,null,null,2017,2.9,2.6,0.28999999999999998,0,"3-Phase"]
[null,null,"Deer Park",162,"Rural Short",null,"MLN 31 New 22kV fdr to offload MLN11 & 24",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Rural Short",null,"MLN12 & 14 HV Rearrangement - Stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Rural Short",null,"MLN33 New 22kV Feeder to offload MLN 11, MLN13 and MLN23",1336.1645082276871,0,0,0,0,0,0,0,7.0000000000000007E-2,0.93,0,null,"Both","Demand growth",8,null,null,2020,2.9,2.6,0.28999999999999998,0,"3-Phase","Brought forward due to higher load growth."]
[null,null,"Deer Park",162,"Rural Short",null,"MLN34 New 22kV fdr  to offload MLN12, 14 & 22",621.47186429194744,0,0,0,0,0,0,1,0,0,0,null,"Both","Demand growth",5,null,null,2018,3.7,0.15,0.4,0,"3-Phase","Brought forward due to higher load growth."]
[null,null,"Deer Park",162,"Urban",null,"MLN 13 New HV Sw- Coburns Rd",56.968254226761843,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",1,null,null,2020,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"LV - WBE third 66kV line",0,{"$f":"IF( OR( SUM(J111:R111)=0, SUM(J111:R111)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"WBE 66kV Ring Bus for new line to LV",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"BLTS-BMH Voltage Regulator or BMH-MLN Tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"Land for Tarneit Zone substation (TRT)",1191.154406559567,0,0,4.3478260869565216E-2,0.95652173913043481,0,0,0,0,0,0,null,null,"Demand growth",0,0,0,2015]
[null,null,"Deer Park",161,"Subtransmission",null,"Rebuild/Reroute BLTS-BMH for TRT 66kV lines",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"Establish New DPTS-TRT 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"Establish New TNA-TRT 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Land for Point Cook zone substation (PCK)",1139.365084535237,0,0,0,0,0,0,1,0,0,0,null,null,"Demand growth",0,0,0,2018]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"New PCK Zone substation with 2 x 33/25MVA Tx+12MVAr Cap bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"New 66kV line LV-PCK",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"Second LV-PCK 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Land For Cocoroc Zone Substation (CRC ZSS) ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Establish CRC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"2nd transformer st CRC and second bus.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"3rd transformer st CRC and 3rd bus.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"Establish ATS West-CRC and WBE-CRC 66kV loops",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",5080697,"Establish TNA with two Tx and 22kV Busses and 12MVAr Cap Bank",13871,0,0,2.2276692379785162E-2,5.6376613077644008E-2,0.37041309206257661,0.54141734554105692,9.5162569389373505E-3,0,0,0,null,null,"Demand growth",84,91.4,47.6,2018]
[null,null,"Deer Park",162,"Subtransmission","5080699, 5078700","Establish DPTS-TNA 66kV loop",4036,0,0,2.0564915758176414E-2,0.2918731417244797,0.26684836471754214,0.39395441030723488,2.6759167492566897E-2,0,0,0,null,"Overhead","Transmission connection point",220,null,null,2018,8.8000000000000007]
[null,null,"Deer Park",161,"Subtransmission",null,"3rd transformer st TNA and 3rd bus.",4848.8615900645063,0,0,0,0,0,0,0.1,0.9,0,0,null,null,"Demand growth",42,45.7,47.6,2019]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"WBE 2nd cap bank ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Land for Wyndham Vale Zone substation (WVL)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"Series Cap or Reg on WVL-WBE Line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"New WVL Zone substation with 2 x 33/25MVA Tx+12MVAr Cap bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"66KV lines to WVL (Form ATS-WVL-WBE-HCP-ATS)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Install 1st 66/22kV transf at AC + 1 x 22kV Bus",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Install 2nd 66/22kV transf at AC + 1 x 22kV Bus",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"Move 1 x 66/11TR from AC to AL",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"BLTS-BMH 66kV line augmentation Stage 1",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,{"$f":"IF(R138>0,$R$7,IF(Q138>0,$Q$7,IF(P138>0,$P$7,IF(O138>0,$O$7,IF(N138>0,$N$7,IF(M138>0,$M$7,IF(L138>0,$L$7,IF(K138>0,$K$7,IF(J138>0,$J$7,0)))))))))","v":"2021+"}]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"BLTS-BMH 66kV line augmentation Stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",161,"Subtransmission",null,"BMH ZSS new 66/22kV 25/33 MVA Tr-3 ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"New TRT Zone substation with 2 x 33/25MVA Tx+12MVAr Cap bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"TRT 3rd Tx & Bus",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",161,"Subtransmission",null,"BMH transfer to ATS/West DPTS",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"Uprate ATS-WBE Exit and HCP-WBE at WBE to 1050A minimum summer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Subtransmission",null,"Uprate ATS-HCP Exit and HCP-WBE at HCP to 1050A minimum summer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn","DISTRIBUTION MAJOR",null,null,"Altona Chem, AC",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,"Altona, Al",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"AL 12 Extend feeder to Civic Pde and other works. ",621.47186429194744,0,0,0,0,0,0,1,0,0,0,null,"Both","Demand growth",6,null,null,2018,1.65,1.3,0,0,"3-Phase"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"AL 1 New feeder ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,"Laverton","Laverton, LV",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LV7 - Augment to 19/4.75AAC conductors in old Geelong Rd (2.2km) plus New ACR.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"Uprate LV1 (80/45oC)  2.4km",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"HV U/G tie LV3 to LV2 ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"HV tie LV3 to LV1 Morris Rd (replace 95mm2 HV cable 500m +T joint)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Altona-Brooklyn",162,"Rural Short",5087117,"LV21 into Point Cook New Feeder Design& Construction ",1905.8470504953061,0,0,0,0,0.25,0.75,0,0,0,0,null,"Both","Demand growth",12,null,null,2017,0.63,0,2.7,0,"3-Phase"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LV5 HV switch - Forsyth Road",39.483600018548159,{"$f":"IF( OR( SUM(J159:R159)=0, SUM(J159:R159)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2015]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LV5 CHP HV switch",39.359884738490003,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2015]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LV3 to LV6 HV tie",59.039827107735007,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",6,null,null,2015,0,0,0,0,"3-Phase"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,"Laverton North, LVN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"Augment LVN33 19/4.75 ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LVN22 Uprate Princes Fwy to Altona Meadows",155.36796607298686,{"$f":"IF( OR( SUM(J165:R165)=0, SUM(J165:R165)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",5.5,null,null,2015]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LVN22 Augment 1km Cherry La to Princes Fwy",155.36796607298686,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",5.5,null,null,2020,0,1,0,0,"3-Phase"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LVN21 - LVN24 Feeder load rearrangement",310.73593214597372,0,0,0,0,0,0,1,0,0,0,null,"Both","Demand growth",5,null,null,2018]
[null,null,"Altona-Brooklyn",162,"Urban",null,"LVN23-LVN24 tie in along Foundation Rd",427.63434742048855,0,0,0,0,0,0,0,0,1,0,null,"Both","Demand growth",4,null,null,2020,1,0,0.3,0,"3-Phase"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,"Werribee, WBE",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"WBE12 HV T-Joints Removal",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"WBE34 Augment (Robbs Rd& Cunningham Rd) ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,"Brooklyn, BLT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"BLT20 exit cable (to 300mm2) and rerate 19/3.75 to 65oC and replace 250mm to 300mm2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"BLT 17, 21, 30 and 31 feeder rearrangement Phase 1",155.36796607298686,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",3,null,null,2015,0,0,0,0,"3-Phase"]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"Uprate/Augment BLT22 feeder to 65oC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"BLT15 Re-commission",1584.7532539444665,0,0,0,0,0,0,0,0,1,0,null,"Both","Demand growth",12,null,null,2020,2,0.7,1.2,0,"3-Phase"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"BLT31 East Leg Tie to offload other feeders",310.73593214597372,0,0,0,0,0,0,0,1,0,0,null,"Both","Demand growth",5,null,null,2019,0,0,0,0.3,"3-Phase"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Deer Park",162,"Urban",5080700,"TNA Build 5 x 22kV feeders ",1646.1624007733155,0,0,1.107011070110701E-2,0.12853628536285364,0.10639606396063961,0.71771217712177127,3.6285362853628537E-2,0,0,0,null,"Both","Demand growth",60,null,null,2018,7.23,0,2.5099999999999998,0,"3-Phase"]
[null,null,"Deer Park",162,"Urban",null,"TNA next 3 feeders ",3332.1249790453257,0,0,0,0,0,0,0,1,0,0,null,"Both","Demand growth",36,null,null,2019,4.5999999999999996,12,1.75,0,"3-Phase"]
[null,null,"Deer Park",162,"Urban",null,"TNA next 2 feeder ",3832.4098298003419,0,0,0,0,0,0,0,0,0,1,null,"Both","Demand growth",24,null,null,"2021+",0,13.7,1.5,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Deer Park",162,"Urban",null,"TNA24 to TNA23 HV tie",207.15728809731579,0,0,0,0,0,1,0,0,0,0,null,"Both","Demand growth",14.6,null,null,2017,0,0,0.12,0,"3-Phase"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Deer Park",162,"Urban",null,"TRT Feeders x 6",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"TRT next 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"TRT next 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Deer Park",162,"Urban",null,"TRT Build 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"CRC Feeders x 6",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"CRC next 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"CRC next 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"CRC Build 2 feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Urban",null,"AC Build 4 x 22kV feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"AC Build 2 x 22kV feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Urban",null,"AC Build 2 x 22kV feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"PCK establish 4 x new feeders ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Altona-Brooklyn",162,"Rural Short",null,"WVL establish 4 x new feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,{"$f":"IF(R202>0,$R$7,IF(Q202>0,$Q$7,IF(P202>0,$P$7,IF(O202>0,$O$7,IF(N202>0,$N$7,IF(M202>0,$M$7,IF(L202>0,$L$7,IF(K202>0,$K$7,IF(J202>0,$J$7,0)))))))))","v":"2021+"}]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",161,"Subtransmission",null,"Lara Zone SS Site(Heales Rd)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",161,"Subtransmission",null,"WPD - Augment Tx 2 transformer.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Subtransmission",null,"GTS-WIN 2nd 66kV line ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"Reconfigure WIN to accommodate 2nd GTS 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"Torquay Zone substation Design & establishment.  I x transformer",10872.128881326002,0,0,0,0,0,9.8476294633422362E-2,0.90152370536657755,0,0,0,null,null,"Demand growth",33,47.1,0,2018,null,null,null,null,null,"Cost increased from 9,471k to 10,872k. Works brought forward from deferral of TQY 2nd transformer."]
[null,null,"Geelong",161,"Subtransmission",null,"Torquay Zone substation 2nd transformer",3490.4237031467965,0,0,0,0,0,0,0,0,0,1,null,null,"Demand growth",null,null,null,"2021+",null,null,null,null,null,"Deferred due to TQY staging, which has optimised NPV and net economic benefit. Cost change 4,892k to 3,490k."]
[null,null,"Geelong",161,"Subtransmission",null,"Torquay Sound Enclosures",506.20000023779687,0,0,0,0,0,0,0.5,0,0,0.5,null,null,"Demand growth",0,null,null,"2021+",null,null,null,null,null,"Deferred in line with TQY 2nd transformer."]
[null,null,"Geelong",161,"Subtransmission",null,"At WPD -Zone SS 66 kV works for TQY Lines",1967.9942369245,0,0,0,0,0,0,0.31435545920778046,0,0,0.68564454079221959,null,"Overhead","Demand growth",0,0,0,"2021+",null,null,null,null,null,"Deferred due to TQY staging, which has optimised NPV and net economic benefit."]
[null,null,"Geelong",162,"Subtransmission",null,"At WPD - 66 kV Line works for TQY Lines",1750.4790844223201,0,0,0,0,0,0,0.8202794662585331,0,0,0.1797205337414669,null,"Overhead","Demand growth",119.5,null,null,"2021+",null,null,null,null,null,"Deferred due to TQY staging, which has optimised NPV and net economic benefit."]
[null,null,"Geelong",162,"Subtransmission",null,"At TQY 66 kV Feeders",521.697,0,0,0,0,0,0,7.1535699999999994E-2,0,0,0.92846430000000002,null,"Overhead","Demand growth",null,null,null,"2021+",null,null,null,null,null,"Split 66kV and 22kV feeders, renamed to 66kV feeders. Cost change from 2,859k to 522k. TQY feeders costs further below."]
[null,null,"Geelong",162,"Subtransmission",null,"GTS - FNS line reconductor (P4-P6 & P70 - P73) to 37/3.75 AAC (0.24 km) - survey & design",0,{"$f":"IF( OR( SUM(J215:R215)=0, SUM(J215:R215)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Subtransmission",null,"GTS-SRC line reconductor (P97 - rack) to 37/3.75 AAC (0.6 km) - survey & design",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"CRO - Upgrade Cap Bank #1 from 6 to 9 MVAr.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"CRO- Install 3rd 20/33 MVA transformer ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"FNS - Uprate Cap Banks #1 & #3 to 12MVAr.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"GCY-Install 3rd 20/33 MVA transformer & associated bus work  ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"GCY PPS",0,{"$f":"IF( OR( SUM(J221:R221)=0, SUM(J221:R221)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",161,"Subtransmission",null,"GLE - Replace 2 x transformers to 25/33MVA + Full switching",9350.4585128485469,0,0,0,8.7236473154013922E-2,0.37127427562571397,0.54148925122027214,0,0,0,0,null,null,"Demand growth",41,34.799999999999997,18.5,2017]
[null,null,"Geelong",161,"Subtransmission",null,"DDL-Install 3rd 20/33 MVA transformer and 22kV bus .",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Subtransmission",null,"DDL-OGE 66kV line(DDL 31 Fdr) ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",161,"Subtransmission",null,"GL Cooling upgrade",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Subtransmission",null,"GTS-GB Upgrade droppers at GB ZSS",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",161,"Subtransmission",null,"GL Tx 22 kV CB augmentation",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed, as split into two projects (472k removed from 2020)."]
[null,null,"Geelong",161,"Subtransmission",null,"GL Tx 1 22 kV CB augmentation",284,{"$f":"IF( OR( SUM(J228:R228)=0, SUM(J228:R228)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,null,"Demand growth",0,0,0,2017,null,null,null,null,null,"New project (split to defer spend)."]
[null,null,"Geelong",161,"Subtransmission",null,"GL Tx 2 22 kV CB augmentation",284,0,0,0,0,0,0,1,0,0,0,null,null,"Demand growth",2.2000000000000002,2.2000000000000002,1.1000000000000001,2018,null,null,null,null,null,"New project (split to defer spend)."]
[null,null,"Geelong",161,"Subtransmission",null,"Future Banockburn zone substation site acquisition.  (BBN)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong","DISTRIBUTION MAJOR",null,null,"Drysdale, DDL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"DDL12 Queenscliff Ring ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"DDL12/ DDL24 22kV feeder tie, Shell Road",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"DDL23 Barwon Heads Ring ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"DDL23 Wallington Rd reg (3x300 coopers)",315.86880014838528,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2016]
[null,null,"Geelong",162,"Rural Short",null,"DDL13 new remote sw at P107 Murradoc Rd",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Waurn Ponds, WPD",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"WPD11 - WIN12 22kV feeder tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"WIN Tx 2 replacement allows deferral of tie due to increased substation capacity."]
[null,null,"Geelong",162,"Rural Short",null,"WPD14 alternate route to Alcoa tower line",2589.4661012164474,0,0,0,0,0,0,1,0,0,0,null,"Both","Other - specify",0,null,null,2018,6,0,2,0,"3-Phase"]
[null,null,"Geelong",162,"Rural Short",null,"WPD 21 Bellbrae HV Capacitor",93.140800043754624,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2016]
[null,null,"Geelong",162,"Rural Short",null,"WPD21 Forest Road 2 x 100 Amps Coopers Regulator",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred as Bellbrae capacitor will reduce voltage constraint."]
[null,null,"Geelong",162,"Rural Short",null,"WPD 22 South Beach Rd HV Capacitor",93.140800043754624,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2016]
[null,null,"Geelong",162,"Rural Short",null,"WPD 24 Mt Duneed 3 x 300 A Regulator",315.86880014838528,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2015]
[null,null,"Geelong",162,"Rural Short",null,"WPD24 Torquay ring (stage 2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"WPD24 P64 Charlemont Road remote control switch",60,{"$f":"IF( OR( SUM(J247:R247)=0, SUM(J247:R247)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2017,null,null,null,null,null,"New project for future open point."]
[null,null,"Geelong",162,"Urban",null,"WPD31 Noila Street P3 new HV switch, Grovedale",50,{"$f":"IF( OR( SUM(J248:R248)=0, SUM(J248:R248)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2015,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Geelong",162,"Rural Short",null,"WPD32 Subsidiary 22kV line (Ghazeepore Road)",360.45368128932944,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",10,null,null,2020,5,0,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Short",null,"WPD022 Remote Control Switch Fischer St",67.326118631627665,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",null,null,null,2015]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Torquay, TQY",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"TQY 11 new feeder",335.84399999999999,{"$f":"IF( OR( SUM(J253:R253)=0, SUM(J253:R253)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,"Both","Demand growth",null,null,null,{"$f":"IF(R253>0,$R$7,IF(Q253>0,$Q$7,IF(P253>0,$P$7,IF(O253>0,$O$7,IF(N253>0,$N$7,IF(M253>0,$M$7,IF(L253>0,$L$7,IF(K253>0,$K$7,IF(J253>0,$J$7,0)))))))))","v":"2021+"},null,null,null,null,null,"Split from TQY 66 kV/22 kV Feeders row into individual feeder. Deferred due to TQY staging. "]
[null,null,"Geelong",162,"Rural Short",null,"TQY 12 new feeder",1194.4970000000001,0,0,0,0,0,0,1,0,0,0,null,"Both","Demand growth",8,null,null,2018,0.35,1.4,0.8,0,"3-Phase","Split from TQY 66 kV/22 kV Feeders row into individual feeder. "]
[null,null,"Geelong",162,"Rural Short",null,"TQY 21 new feeder",254.91399999999999,0,0,0,0,0,0,0,0,0,1,null,"Underground","Demand growth",null,null,null,"2021+",null,null,null,null,null,"Split from TQY 66 kV/22 kV Feeders row into individual feeder. Deferred due to TQY staging."]
[null,null,"Geelong",162,"Rural Short",null,"TQY 22 new feeder",551.81899999999996,0,0,0,0,0,0,1,0,0,0,null,"Underground","Demand growth",8,null,null,2018,0,0,0.7,0,"3-Phase","Split from TQY 66 kV/22 kV Feeders row into individual feeder. "]
[null,null,"Geelong",162,"Rural Short",null,"TQY 5th Feeder - Messmate Road",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to TQY staging, which has optimised NPV and net economic benefit."]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Corio, CRO",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"CRO Feeder Rearrangement (CRO 13/14/22/32)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"CRO13 / GL24 22kV feeder tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"CRO13 / FNS11 22kV feeder tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Urban",null,"CRO022 Furner Ave 22kV Tie",124.29437285838947,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",1.5,null,null,2016,0.6,0,0,0,"3-Phase"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Geelong, GL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Urban",null,"GL13 new feeder to Bannockburn",3553.5240016693342,0,0,0,0,0,0,0,3.7974683544303799E-2,0.96202531645569622,0,null,"Overhead","Demand growth",12,null,null,2020,21.1,0,0.6,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Long",null,"GL12 Burnside Road 7.5MVA regulator ",289.68564431596496,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",0,null,null,2018]
[null,null,"Geelong",162,"Rural Long",null,"GL12 augment Shelford township to three phase (1.4km P98 - P113)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Long",null,"GL12 3rd Phase Barabool Road, Shift Reg - Stage 1",273.44762028845685,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",0,null,null,2018,4.0999999999999996,0,0,0,"Add Third Phase"]
[null,null,"Geelong",162,"Rural Long",null,"GL 12 3rd Phase Barabool Road - Stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,{"$f":"IF(R270>0,$R$7,IF(Q270>0,$Q$7,IF(P270>0,$P$7,IF(O270>0,$O$7,IF(N270>0,$N$7,IF(M270>0,$M$7,IF(L270>0,$L$7,IF(K270>0,$K$7,IF(J270>0,$J$7,0)))))))))","v":"2021+"},null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Long",{"$f":"H280+H271+H359+H473+H793+H795","v":1109},"GL12 1.0 MVAr Line Capacitor Bank",72,{"$f":"IF( OR( SUM(J271:R271)=0, SUM(J271:R271)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2017,null,null,null,null,null,"New project, due to voltage issues."]
[null,null,"Geelong",162,"Rural Long",null,"GL 12 augment Shelford Road P60-75A",101,{"$f":"IF( OR( SUM(J272:R272)=0, SUM(J272:R272)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",9.9,null,null,2016,0,1.67,0,0,"3-Phase","New project, loading constraint identified."]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Augment Ballarat Rd P127 - P144 (2.1km 6/4.75, 7/1.60 ACSR)",223.10143646522005,{"$f":"IF( OR( SUM(J273:R273)=0, SUM(J273:R273)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",5,null,null,2016,0,2.1,0,0,"3-Phase"]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Augment Ballarat Rd P144 - P161 (2.0km 6/4.75, 7/1.60 ACSR)",212.47755853830478,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",5,null,null,2017,0,2,0,0,"3-Phase"]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Augment Ballarat Rd P161 - P179 (2.0km 6/4.75, 7/1.60 ACSR)",212.47755853830478,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",5,null,null,2020,0,2,0,0,"3-Phase"]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Augment Ballarat Rd P179 - P196A (1.73km 6/4.75, 7/1.60 ACSR)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Augment Ballarat Rd P196A - P217 (2.4km 6/4.75, 7/1.60 ACSR)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Remote Control Moorabool Valley reg ",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, regulator upgrade will resolve constraint (112k removed in 2021+)."]
[null,null,"Geelong",162,"Rural Long",null,"GL15 Shelford Rd Swer Aug ",279.66233893137633,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2016,3,0,0,0,"SWER","Brought forward due to voltage complaints."]
[null,null,"Geelong",162,"Rural Long",null,"GL15 1.0 MVAr Line Capacitor Bank",72,{"$f":"IF( OR( SUM(J280:R280)=0, SUM(J280:R280)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2017,null,null,null,null,null,"New project, due to voltage issues."]
[null,null,"Geelong",162,"Urban",null,"GL25 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural long",null,"GL12 new ACR Gnarwarre",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural long",null,"GL 12 New ACR P 70 Burnside Rd",68.361905072114212,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Other - specify",0,null,null,2016]
[null,null,"Geelong",162,"Rural Long",null,"GL15 P124A Moorabool Valley regulator to 3 x 200A",207.15728809731579,{"$f":"IF( OR( SUM(J284:R284)=0, SUM(J284:R284)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",2.6,null,null,2016]
[null,null,"Geelong",162,"Urban",null,"GL11 Gibb Street new HV Switch",51.789322024328897,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Winchelsea, WIN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural long",null,"WIN 11 Ingleby Rd P95 SWER Aug",56.694400026633247,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2015,0,0,0,0,"Add Second Phase"]
[null,null,"Geelong",162,"Rural Long",null,"WIN12 Buckley P1 new HV switch",46.61038982189605,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016]
[null,null,"Geelong",162,"Rural long",null,"WIN 12 New 1.0MVAR line cap",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural long",null,"WIN 13 -WIN 11 Feeder Tie",165.72583047785264,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",6,null,null,2019,0.8,0.3,0,0,"3-Phase"]
[null,null,"Geelong",162,"Rural long",null,"WIN 13 -WIN 12 Feeder Tie",424.67244059949741,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",6,null,null,2020,0.6,1.1000000000000001,0,0,"3-Phase"]
[null,null,"Geelong",162,"Rural long",null,"WIN13 / GL12 22 kV Feeder tie - Inverleigh",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Ford North Shore, FNS",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"FNS12 St Georges Road upgrade HV U/G cable to 300mm2 Cu",144,0,0,0,0,1,0,0,0,0,0,null,"Underground","Demand growth",5.9,null,null,2016,0,0,0,0.3,"3-Phase","Scope change, updated project cost (428k to 144k)."]
[null,null,"Geelong",162,"Rural Short",null,"FNS 21/FNS 22 Feeder tie Little River",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"FNS 12 / FNS 21 Tie (Canterbury Rd, Lara)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"FNS 21 - remote control of Lara Reg",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"FNS 22/WBE 32 Feeder tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Rural Short",null,"FNS 31 New feeder to Lara (Design/Construct)",2248.5404010562938,0,0,0,0,0,8.5699999999999998E-2,0.9143,0,0,0,null,"Both","Demand growth",12,null,null,2018,12.6,0,0.3,0,"3-Phase","Deferred to 2017/18 due to lower growth."]
[null,null,"Geelong",162,"Rural Short",null,"FNS 33 New feeder to Heales rd / Avalon area (Design/Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Short",null,"FNS12/ FNS32 22kV feeder tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Geelong City, GCY",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Urban",null,"GCY Feeder Rearrangent works to new 3rd 22kV Indoor Bus",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",162,"Urban",null,"GCY 23 Thomson Street P4 new HV switch, Belmont",50,{"$f":"IF( OR( SUM(J307:R307)=0, SUM(J307:R307)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Geelong B, GB",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Rural Short",null,"GB31 - new feeder tie with GB12/32",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Geelong",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",null,null,null,"Geelong East, GLE",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Geelong",162,"Urban",null,"GLE12 new HV switch Spring-Francis",50,{"$f":"IF( OR( SUM(J313:R313)=0, SUM(J313:R313)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Safety",0,null,null,2017,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Geelong",162,"Rural Short",null,"GLE13 Uprate to 80oC",124.29437285838947,0,0,0,1,0,0,0,0,0,0,null,"Both","Demand growth",3.4,null,null,2015,0,6.1,0,0,"3-Phase","Brought forward to 2015 due to higher growth."]
[null,null,"Geelong",162,"Rural Short",null,"GLE31 Curlewis augmention, stage 2 (2,669m augmentation)",283.55130186936771,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",4,null,null,2019,2.669,0,0,0,"Add Third Phase"]
[null,null,"Geelong",162,"Rural Short",null,"GLE24 exit augment to Cu (269m underground cable)",383.44546485370478,0,0,0,0,0,0,1,0,0,0,null,"Underground","Demand growth",7.6,null,null,2018,0,0,0,0.26900000000000002,"3-Phase"]
[null,null,"Geelong",162,"Rural Short",null,"GLE31 exit augment to Cu (94m underground cable)",133.99209552508643,0,0,0,0,0,0,0,1,0,0,null,"Underground","Demand growth",7.6,null,null,2019,0,0,0,9.4E-2,"3-Phase"]
[null,null,"Geelong",162,"Rural Short",null,"GLE22 - new 22kV feeder to Armstrong Creek",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Geelong",162,"Rural Short",null,"GLE feeder rearrangement (GLE11/ GLE12/ GLE13/ GLE21/ GLE24",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",161,"Subtransmission",null,"BAS - Install second 12 MVAR cap bank (#2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",161,"Subtransmission",null,"BAW ZSS Ballarat West land purchase",704.33477953087367,0,0,0,0,0,0,0,1,0,0,null,null,"Demand growth",0,0,0,2019]
[null,null,"Ballarat",162,"Subtransmission",null,"Establish BAN-BAW and BAW to BGR 66kV  - to secure BAW",0,{"$f":"IF( OR( SUM(J324:R324)=0, SUM(J324:R324)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",161,"Subtransmission",null,"Establish BAW zone substation & Revised protection at BAS &BATS",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",161,"Subtransmission",null,"BAW 2nd Tx",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Subtransmission",null,"66kV line BAW - BAS",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Subtransmission",null,"BATS - BAN #1 line reconductor to 37/3.75 AAC",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",162,"Subtransmission",null,"BATS - BAN #2 line reconductor to 37/3.75 AAC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",161,"Subtransmission",null,"BMH - Install second 6 MVAR cap bank (#2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",161,"Subtransmission",null,"BAN capbank - install 12MVAr #2 with Var control",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat","DISTRIBUTION MAJOR",null,null,"Ballarat North, BAN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",162,"Rural Short",null,"BAN upgrade small 22kV conductors",207.15728809731579,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Fault level issues",6,null,null,{"$f":"IF(R334>0,$R$7,IF(Q334>0,$Q$7,IF(P334>0,$P$7,IF(O334>0,$O$7,IF(N334>0,$N$7,IF(M334>0,$M$7,IF(L334>0,$L$7,IF(K334>0,$K$7,IF(J334>0,$J$7,0)))))))))","v":2017},0,3,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 11 Glentown SWER Aug ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Urban",null,"BAN13 new 1MVAr line cap",74.385095037648753,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Reactive power issues",0,null,null,2018]
[null,null,"Ballarat",162,"Urban",null,"BAN13 uprate feeder exit ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Short",null,"BAN 15 augmentation & uprate to 65oC",206.52960009702113,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Fault level issues",3.8,null,null,2016,0,1.6,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Short",null,"BAN15 uprate feeder exit ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Short",null,"BAN2 feeder exit augmentation - 300mm2 Cu",427.63434742048855,0,0,0,0,0,0,0,1,0,0,null,"Underground","Demand growth",6,null,null,2019,0,0,0,0.3,"3-Phase","Deferred due to lower growth."]
[null,null,"Ballarat",162,"Urban",null,"BAN5 Augment feeder exit - 300 mm2 Cu",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 6 Evansford P43 Swer Aug",435.03030500436319,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",0.1,null,null,2020,0,2.2999999999999998,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 6 Glenruel P35 SWER Aug ",356.40620033317509,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",0.1,null,null,2019,1,0,0,0,"Add Second Phase"]
[null,null,"Ballarat",162,"Urban",null,"BAN6 new 1MVAr line cap",74.385095037648753,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Reactive power issues",0,null,null,2018]
[null,null,"Ballarat",162,"Rural Long",null,"BAN6 Load Balance (Waubra + Clunes)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 6 3rd Phase Lexton Township (P5 - 102, 11kms 7/3.00AAC)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 6 3rd Phase Lexton Township (P103 - 155, 9kms 3/2.75)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Urban",null,"BAN7 new 1MVAr line cap",74.385095037648753,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Reactive power issues",0,null,null,2018]
[null,null,"Ballarat",162,"Rural Short",null,"BAN7 uprate feeder exit",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Short",null,"BAN8 new 1MVAr line cap",74.385095037648753,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Reactive power issues",0,null,null,2018]
[null,null,"Ballarat",162,"Rural Short",null,"BAN8 augment Daylesford line P38 - P52 (1.5km)",124.29437285838947,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",5,null,null,2016,0,1.5,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAN 8/ BAN9 Augment Cu conductor ",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed as split into new 3 projects (120k in 2016, 220k in 2017, 230k in 2019). 435k removed from 2018. "]
[null,null,"Ballarat",162,"Rural Long",null,"BAN8 augment 1.147km of existing 3-7/.093 Cd Cu with new 3-19/3.25 AAC @ 65C between Dayford P230 and Creswick P323",120,{"$f":"IF( OR( SUM(J353:R353)=0, SUM(J353:R353)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",10.3,null,null,2016,0,1.147,0,0,"3-Phase","New project (split to defer spend)."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN9 augment 2.208km of existing 3-7/.093 Cd Cu with new 3-19/3.25 AAC @ 65C between Creswick P306 and Creswick P323",220,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",10.3,null,null,2017,0,2.2080000000000002,0,0,"3-Phase","New project (split to defer spend)."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN9 augment 2.308km of existing 3-7/.093 Cd Cu with new 3-19/3.25 AAC @ 65C between Creswick P287 and Creswick P306",230,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",10.3,null,null,2019,0,2.3079999999999998,0,0,"3-Phase","New project (split to defer spend)."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN8 Daylesford HV ring BAN8/BAN11 HV ABC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAN11 uprate feeder backbone to 65oC",155.36796607298686,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",2.9,null,null,2018]
[null,null,"Ballarat",162,"Rural Long",null,"BAN8/ BAN11 Daylesford feeder tie upgrade - replace 1,500m with 19/3.25AAC",124.29437285838947,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",3,null,null,2016,0,1.5,0,0,"3-Phase","Scope change, field visit determined 1,500m upgrade required instead of 500m"]
[null,null,"Ballarat",162,"Rural Long",null,"BAN8 augment Daylesford line P52 - P80 (2.8km)",230,{"$f":"IF( OR( SUM(J359:R359)=0, SUM(J359:R359)=1), 0, 1)","v":0},0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",6.9,null,null,2018,0,2.8,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Ballarat",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",null,null,null,"Ballarat South, BAS",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",162,"Rural Short",null,"BAS upgrade small 22kV conductors",207.15728809731579,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Fault level issues",6,null,null,2018,0,3,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 11 Snakeval 33 SWER Aug",223.72987114510107,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2016,1.2,0,0,0,"Add Second Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 11 Stoneleigh 158 Swer Aug",248.58874571677893,{"$f":"IF( OR( SUM(J364:R364)=0, SUM(J364:R364)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0.1,null,null,2017,1.1000000000000001,0,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 11 Waterloo SWER Aug",0,{"$f":"IF( OR( SUM(J365:R365)=0, SUM(J365:R365)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS11 augment Beaufort line P377 to P396 (2.6km)",348.02424400349054,{"$f":"IF( OR( SUM(J366:R366)=0, SUM(J366:R366)=1), 0, 1)","v":0},0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",8,null,null,2018,0,2.6,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS11 augment Beaufort line P396 to P406 (1.1km)",0,{"$f":"IF( OR( SUM(J367:R367)=0, SUM(J367:R367)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS11 augment Beaufort line P478 to P524 (3.2km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Short",null,"BAS13/ BAS34 22kV feeder tie",100,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",5,null,null,2017,0,2,0,0,"3-Phase","Brought forward due to higher growth, cost updated (621k to 100k)."]
[null,null,"Ballarat",162,"Rural Short",null,"BAS13 augment Hocking Avenue (~250m)",50,{"$f":"IF( OR( SUM(J370:R370)=0, SUM(J370:R370)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",11.4,null,null,2017,0,0.25,0,0,"3-Phase","New project due to higher growth."]
[null,null,"Ballarat",162,"Urban",null,"BAS14 augment feeder exit to 300mm2 Cu",285.08956494699243,0,0,0,0,0,0,0,0,1,0,null,"Underground","Demand growth",5.9,null,null,2020,0,0,0,0.2,"3-Phase","Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 21 Capeclear Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 21 Southross P35 SWER Aug ",435.03030500436319,0,0,0,0,0,0,0,0,1,0,null,"Both","Demand growth",0.1,null,null,2020,0,0.15,0.65,0,"3-Phase","Project title changed from Southcross to Southross."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS21 Augment Skipton Line P217 - P237 (2.1km)",348.02424400349054,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",6.3,null,null,2018,0,2.1,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS21 Augment Skipton Line P237 - P271 (3.5km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS21 Augment Skipton Line P271 - P293 (1.9km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 22 Dereel South P1 SWER Aug ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 22 Buninyong 267 SWER Aug ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS 22 Corindhap P25  SWER Aug ",356.40620033317509,0,0,0,0,0,0,0,1,0,0,null,"Both","Demand growth",0.1,null,null,2019,0.85,0,0.1,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Buninyong Line P151 - P173 (2.7km)",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project combined with P173 to P188 works. New project added. 348k removed from 2019."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Buninyong Line P173 - P188 (2km)",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project combined with P151 to P173 works. New project added. 286k removed from 2021+."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Buninyong Line P151 - P188",360,{"$f":"IF( OR( SUM(J382:R382)=0, SUM(J382:R382)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",3,null,null,2017,0,4.7,0,0,"Add Third Phase","New project combining works, brought forward due to higher growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Buninyong Line P188 - P210A (4km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Buninyong Line P210A - P235 (5.9km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BAS22 augment Napoleons Line P50 - P80 (3.4km)",0,{"$f":"IF( OR( SUM(J385:R385)=0, SUM(J385:R385)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Short",null,"BAS23 feeder uprate to 80oC",155.36796607298686,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",3,null,null,2020,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Rural Short",null,"BAS 23 Greenhill 14 SWER Aug ",236.15930843094003,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",0.1,null,null,2017]
[null,null,"Ballarat",162,"Urban",null,"BAS31 New 22kV Ring Road feeder (Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Ballarat",162,"Urban",null,"BAS33 New 22kV Sebastopol feeder (Construct)",2262.1575860226885,0,0,0,0,0,0,0,6.5934065934065936E-2,0.93406593406593408,0,null,"Both","Demand growth",12,null,null,2020,4.4000000000000004,1.4,0.6,0,"3-Phase","Deferred due to large scale battery project."]
[null,null,"Ballarat",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",null,null,null,"Bacchus Marsh, BMH",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 3 200A reg ",207.15728809731579,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",1.2,null,null,2020]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 3 Mountwall 48 Swer Aug",356.40620033317509,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",0.2,null,null,2018,3.2,0,0,0,"Add Second Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 3 Uprate/Augment",279.66233893137633,0,0.1111111111111111,0,0,0,0,0.88888888888888884,0,0,0,null,"Overhead","Demand growth",1,null,null,2018,0,3.5,0,0,"3-Phase","Bring forward due to higher load growth."]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 4 Augment Stage 2  (5km)",776.83983036493419,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",6.3,null,null,2020,0,5,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 5 Augment stage 2 (2km)",273.44762028845685,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",5,null,null,2020,0,2,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 6 augment stage (5.5km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 6 Hammond Connell HV T replacement ",99.435498286711578,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Other - specify",0,null,null,{"$f":"IF(R398>0,$R$7,IF(Q398>0,$Q$7,IF(P398>0,$P$7,IF(O398>0,$O$7,IF(N398>0,$N$7,IF(M398>0,$M$7,IF(L398>0,$L$7,IF(K398>0,$K$7,IF(J398>0,$J$7,0)))))))))","v":2017},0,0,0,0,"3-Phase"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH 22kV pole & GMT sub fuse upgrade to higher fault level with additional TR-3 at BMH",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Short",null,"BMH 7 New Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Ballarat",162,"Rural Long",null,"BMH06 extension along Fisken Str to offload BMh04 & BMH05 (1.5km of OH line)",362.52525417030262,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",5,null,null,2018,1.5,0,0,0,"3-Phase"]
[null,null,"Ballarat",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",null,null,null,"Ballarat West, BAW",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Ballarat",162,"Rural Short",null,"BAW 22 kv Feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",161,"Subtransmission",null,"CLC - Augment 3rd 10/13.5 MVA transformer with new 20/33 MVA",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"CDN - 22kV bus uprate",106.30200004993731,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",9.1000000000000014,9.1,4.5,2015,null,null,null,null,null,"Brought forward due to works in the area."]
[null,null,"Terang",161,"Subtransmission",null,"COB - Install Fans on Tx 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"COB - Install Cap Bank (6MVAr) with PLC VAr control.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"KRT Uprate Cap bank (6 to 9MVAr) with VAr control",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"PLD Install high capacity fans on transformer (x2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"PLD Install 3rd transformer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"AFD Build zonesubstation at allansford  ",12075.198323192537,0,3.860010293360782E-2,0,0,0,0,0,0,0,0.96139989706639217,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"AFD 2nd Tx",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Subtransmission",null,"Cut in AFD into TRG-WBL #1 line (TRG-AFD & AFD-WBL lines)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"SSN New zonesubstation at Simpson",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Subtransmission",null,"Establish COB-SSN 66kV line ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"TRG- Install High capacity fans on transformers (x2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"New HXM switching station, and cut in TGTS-HTN #2, TGTS-NRB",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",161,"Subtransmission",null,"Lorne (LRN) Package Zone Substation (CLC5)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Subtransmission",null,"TGTS-HTN #1 Uprate",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang","DISTRIBUTION MAJOR",null,null,"Warrnambool, WBL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Urban",null,"WBL4 feeder to Allansford",4557.4603381409497,0,0,0,0,0,0,2.8571428571428571E-2,0.97142857142857142,0,0,null,"Both","Demand growth",12,null,null,2019,17.3,0,0,0.8,"3-Phase","Deferred to 2018/19 due to lower growth."]
[null,null,"Terang",162,"Rural Short",null,"WBL 2 / TRG 5 Investigation on regulator location and size to enable tie with TRG5.",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, no longer required (104k removed in 2018)."]
[null,null,"Terang",162,"Rural Short",null,"WBL 10 Augmentation",290.0202033362421,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",7.6000000000000005,null,null,2017,0,3.4,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Terang",162,"Urban",null,"WBL ZSS reconfigure 22 kV feeder around WBL east area",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, no longer required (435k removed in 2017)."]
[null,null,"Terang",162,"Urban",null,"WBL004 Swinton Spur HV Switch",51.789322024328946,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2015]
[null,null,"Terang",162,"Urban",null,"WBL004 Abattoirs new HV switch",50,{"$f":"IF( OR( SUM(J430:R430)=0, SUM(J430:R430)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Safety",0,null,null,2017,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Terang",162,"Rural Long",null,"WBL012 School Rd HV Switch",51.789322024328946,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Allansford, AFD",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural short",null,"AFD 11 New feeder to milk product (ex WBL 2)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural short",null,"AFD 12 New feeder to Mepanga ( part of WBL 7)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural short",null,"AFD 21 New feeder to pick part of WBL3 ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Colac, CLC",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural long",null,"CLC 3 Load Balance",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, due to REFCL (62k removed in 2017)."]
[null,null,"Terang",162,"Rural long",null,"CLC 4 Load Balance",0,{"$f":"IF( OR( SUM(J440:R440)=0, SUM(J440:R440)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, due to REFCL (62k removed in 2018)."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Load Balance",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, due to REFCL (114k removed in 2019)."]
[null,null,"Terang",162,"Rural long",null,"CLC 3 Mingawalla Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural long",null,"CLC 5 New subsidiary 22kV works (CLC - P216)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural long",null,"CLC 5 New Remote Controlled HV Sw Ocean Road",67,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2015,null,null,null,null,null,"Brought forward for additional CLC/WPD transfer."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 / COB 11 Design of tie line for Lavers Hill",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, no longer required (83k removed in 2018)."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 New 7.5 MVA regulator on CLC6 Load growth",497.17749143355786,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2017]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Recond Laver Hill b/w P 169-193",528.25108464815526,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",3.8,null,null,2018,0,6.2,0,0,"Add Third Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Uprate backbone to 65 deg 14km",704.33477953087367,0,0,0,0,0,0.16176470588235295,0.83823529411764708,0,0,0,null,"Overhead","Demand growth",1.1000000000000001,null,null,2018,0,14,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC 7 New 7.5 MVA regulator ",528.25108464815526,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2017]
[null,null,"Terang",162,"Rural long",null,"CLC 7 Uprate backbone b/w pole 135 to pole 199 with 3 by 19/3.25 aac",893.67145488406697,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2020,0,7,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC 7 Uprate backbone b/w pole 248 to pole 279 with 3 by 19/3.25 aac",621.47186429194744,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",7.6,null,null,2017,0,4.7,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC/WIN Construct new 22kV subsidiary under CLC-WIN 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural long",null,"CLC006 - re cond pole 386 to pole 388 Gellibrand with 3 by 19/3.25 aac",321.0937965508395,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",6.5,null,null,2018,0,1,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC006 - re cond pole 388 to pole 420 Gellibrand with 3 by 19/3.25 aac",497.17749143355786,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2020,0,3.6,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC006 - re cond pole 454 to pole 469 Gellibrand with 3 by 19/3.25 aac",372.8831185751684,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2019,0,2.4,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Riverslea P3 swer Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed as duplicate project (174k removed from 2018)."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Box Car Swer Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed as duplicate project (249k removed from 2021+)."]
[null,null,"Terang",162,"Rural long",null,"CLC006 - re cond pole 471 to pole 486 Gellibrand with 3 by 19/3.25 aac",600.75613548221588,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2019,0,2.4,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC006 - upgrade regulator at pole 192 to 3 by 300 amps cooper",714.6926439357394,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",6.4,null,null,2017]
[null,null,"Terang",162,"Rural long",null,"CLC006 New line regulator 3 by 300 amps",600.75613548221588,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",0,null,null,2020]
[null,null,"Terang",162,"Rural long",null,"CLC006 reconductor Pole 2 CLC-CDN to pole 23 Gellibrand with 3 by 19/3.25 aac  ",310.73593214597372,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",4.5999999999999996,null,null,2018,0,2.2999999999999998,0,0,"3-Phase"]
[null,null,"Terang",162,"Rural long",null,"CLC007 - upgrade regulator at pole 285 to 3 by 200 amps cooper",497.17749143355786,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",3,null,null,{"$f":"IF(R462>0,$R$7,IF(Q462>0,$Q$7,IF(P462>0,$P$7,IF(O462>0,$O$7,IF(N462>0,$N$7,IF(M462>0,$M$7,IF(L462>0,$L$7,IF(K462>0,$K$7,IF(J462>0,$J$7,0)))))))))","v":2017}]
[null,null,"Terang",162,"Rural long",null,"CLC 3 Barongarook West P10 SWER Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed by customer augmentation (356k removed from 2018)."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Boxcar SWER Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed by customer augmentation (356k removed from 2017)."]
[null,null,"Terang",162,"Rural long",null,"CLC 6 Riverslea P8 SWER Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed by customer augmentation (356k removed from 2018)."]
[null,null,"Terang",162,"Rural long",null,"CLC 7 new feeder tie switch",88.041847441359209,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Koroit, KRT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural long",null,"KRT 12 / KRT 31 Tie  Cons",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to Murray Goulburn customer project."]
[null,null,"Terang",162,"Rural long",null,"KRT 12 Load Balance",62.147186429194733,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",0,null,null,2019]
[null,null,"Terang",162,"Rural long",null,"KRT 22 Load Balance",62.147186429194733,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",0,null,null,2018,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural long",null,"KRT 23 Load Balance",62.147186429194733,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",0,null,null,2019]
[null,null,"Terang",162,"Rural Long",null,"KRT 23 New Switch P.1 Rooneys Rd Sth",50,{"$f":"IF( OR( SUM(J473:R473)=0, SUM(J473:R473)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2017,0,0,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Camperdown, CDN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural Long",null,"CDN 1 Centre Spur Rd SWER aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural Long",null,"CDN 6 / TRG1 Tie augment",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural Long",null,"CDN ZSS feeder exits uprate ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Portland, PLD",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural long",null,"PLD 1 Load Balance",62.147186429194733,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2016]
[null,null,"Terang",162,"Rural long",null,"PLD 3 Load Balance",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, constraint resolved (62k removed from 2016)."]
[null,null,"Terang",162,"Rural long",null,"PLD 4 Load Balance",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, constraint resolved (62k removed from 2016)."]
[null,null,"Terang",162,"Rural long",null,"PLD 3 Brugman P19 swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Urban",null,"PLD 1 Add 3rd phase & re conductor - Narrawong",932.2077964379215,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",4,null,null,2020,5,5,0,0,"Add Third Phase","Deferred due to lower growth."]
[null,null,"Terang",162,"Rural long",null,"PLD 3 Build 22kV subsidiary circuit on existing PLD3 to enable enegising to 66KV",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Urban",null,"PLD 5 Thermal uprate on backbone",186.4415592875842,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",1.3,null,null,2019,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Cobden ,COB",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural Long",null,"COB011 to TRG003 Tie voltage levels fix *** out of balance",0,{"$f":"IF( OR( SUM(J490:R490)=0, SUM(J490:R490)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed, constraint resolved (249k removed from 2017)."]
[null,null,"Terang",162,"Rural Long",null,"New COB022 feeder to pick up load off CDN001",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural Long",null,"COB13 New 22kV feeder to Simpson (build to 66kV energise at 22kV)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Simpson, SSN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural Long",null,"New feeder SSN 11 to keenedy's creek ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural Long",null,"New feeder SSN 12 to Lowerheytesbury",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",null,null,null,null,0,{"$f":"IF( OR( SUM(J497:R497)=0, SUM(J497:R497)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Lorne, LRN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural Short",null,"LRN set up 22kV design, survey, drafting, easements",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",162,"Rural Short",null,"LRN set up 22kV distribution works",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Terang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",null,null,null,"Hamilton, HTN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Terang",162,"Rural Long",null,"HTN 1 Thermal uprate",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural Long",null,"HTN 2 Lake Mundi SWER aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural Long",null,"HTN 2 Strathdownie SWER aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Terang",162,"Rural Long",null,"HTN 4 Cavendish P111Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Subtransmission",null,"New HOTS - HMN 66kV Lines #1 & #2 66kV line ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"New HMN zonesubstation",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"HSM Augment transformers with 2x20/33MVA units",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"STL Upgrade #3 cap bank to 6 MVAr with PLC var control",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"NHL Install 3 MVAr cap bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"ART Install High Capacity Fans",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",161,"Subtransmission",null,"ART 3rd Tx",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Subtransmission",null,"HOTS-HSM #1 Exit Uprate at HSM",206.52960009702105,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",2.9,null,null,2019]
[null,null,"Horsham",162,"Subtransmission",null,"HOTS-HSM #2 Exit Uprate at HSM",206.52960009702105,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",2.9,null,null,2019]
[null,null,"Horsham",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham","DISTRIBUTION MAJOR",null,null,"Horsham, HSM",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Rural Long",null,"HSM 1 & 2 22kV HVOH Feeder Tie ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Alternate option used (bypass cables), project deferred."]
[null,null,"Horsham",162,"Rural Long",null,"HSM 1 & 5 22kV Fdr Tie Switch b/f P104",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Urban",null,"New HSM 22kV Fdr (Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"HSM 5 New HV Backbone Route Sub/Sid 66kV .1 ACSR P101 - P130 (survey/design)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"HSM 5 New HV Backbone Route Sub/Sid 66kV .1 ACSR P130 - P163",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"HSM 2 Balmoral South 16 SWER Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Horsham",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R526>0,$R$7,IF(Q526>0,$Q$7,IF(P526>0,$P$7,IF(O526>0,$O$7,IF(N526>0,$N$7,IF(M526>0,$M$7,IF(L526>0,$L$7,IF(K526>0,$K$7,IF(J526>0,$J$7,0)))))))))","v":0}]
[null,null,"Horsham",null,null,null,"Charam, CHM",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Rural Long",null,"New CHM012 Feeder (Design)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"New CHM012 Feeder (Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"New CHM013 Feeder (Design)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"New CHM013 Feeder (Construct)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",null,null,null,"Stawell, STL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Urban",null,"STL 5 Shirreff and Dawson St, Stawell HV Aug",87.006061000872634,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",5.0999999999999996,null,null,2019,0,0.55000000000000004,0,0,"3-Phase"]
[null,null,"Horsham",162,"Rural Long",null,"STL 5 Grange P1 SWER Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Horsham",162,"Rural Long",null,"STL 5 HV Sw -P760A ART-STL -22 kV Subs",51.789322024328946,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2015]
[null,null,"Horsham",162,"Rural Long",null,"STL 7 Navaree SWER Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed as a Customer Project (356k removed from 2019)."]
[null,null,"Horsham",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",null,null,null,"Ararat, ART",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Rural Long",null,"ART 33 HV Line Cap Willaura Line",200,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",0,null,null,2019,null,null,null,null,null,"Scope change, HV Cap to Regulator, costs updated (74k to 200k)."]
[null,null,"Horsham",162,"Rural Long",null,"ART 33 Moyston HV Line Aug. ",207.15728809731579,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",4,null,null,2015,0,4,0,0,"3-Phase"]
[null,null,"Horsham",162,"Rural Long",null,"ART 23 HV Aug Fay St Ararat",70,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Demand growth",4,null,null,2017,0,4,0,0,"3-Phase","New project due to higher growth."]
[null,null,"Horsham",null,null,null,null,0,{"$f":"IF( OR( SUM(J543:R543)=0, SUM(J543:R543)=1), 0, 1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Horsham",null,null,null,"Nhill, NHL",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Horsham",162,"Rural Long",null,"NHL 16 HV Fused Switch P61 Netherby Spur",51.789322024328968,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Fault level issues",null,null,null,2015]
[null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Shepparton","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",161,"Subtransmission",null,"RCR - New Zone Substation ROCHESTER (incl 12 MVAr Cap Bank)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"Convert SHP–RCR Line to 66 kV",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Subtransmission",null,"SHP Install 66 kV CB for RCR Line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"Convert ECA–RCR Line to 66 kV",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Subtransmission",null,"ECA Install 66 kV CB for RCR Line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"New SHTS-NKA №3 Line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"SHTS-NKA  №3 Line - 66 kV CB at NKA",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"CME Install 2nd 9 Mvar cap bank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"CME New 66 kV CB for NKA–CME №2 Options",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Subtransmission",null,"MGC–CME New 66 kV line ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"New CMW Zone substation",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"CMW ZSS land purchase",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"MNA - Install 2nd 12 MVAR capbank",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"Aquire site for Tatura zone substation (TAT)",211.30043385926211,0,0,0,0,1,0,0,0,0,0,null,null,"Demand growth",0,null,null,2016,null,null,null,null,null,"Brought forward due to RDV encouraging and Tatura Milk offering site for zone sub. "]
[null,null,"Shepparton",161,"Subtransmission",null,"Establish Tatura (TAT) zone substation ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Subtransmission",null,"MNA Establish 66 kV line exit for TAT",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Subtransmission",null,"Establish 66 kV line between MNA and TAT",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"Uprate STN-MNA 66kV line (7.5km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"STN Install 22 kV №3 Bus (Indoor Switchboard)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"Uprate from 6 to 12 MVAr cap bank at SHN",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",161,"Subtransmission",null,"SHN 3rd Transformer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton","DISTRIBUTION MAJOR",null,null,"Numurkah, NKA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"NKA 1 Reconductor 6/.144 ACSR Invergordon line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"NKA 1 O'Kane Fused Switch",80,{"$f":"IF( OR( SUM(J572:R572)=0, SUM(J572:R572)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2015,null,null,null,null,null,"New project due to higher growth."]
[null,null,"Shepparton",162,"Rural Long",null,"NKA 5 New ACR",113.93650845352369,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016,null,null,null,null,null,"Project title renamed from NKA 2 to NKA 5."]
[null,null,"Shepparton",162,"Rural Long",null,"NKA 6  Erect 1000 kvar 22 kV Pole-Mounted Shunt-Capacitor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"NKA 7 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Kyabram, KYM",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 1 Reconductor Nanneella spur",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 1 Reconductor Cornelia Creek",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 3 Reconductor Alston line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 4 Install regulator on Wyuna line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 4 New pole mount shunt cap",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 4 Reconductor Tongala East Line p99-p135",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"KYM 6 New pole mount shunt cap",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Cobram East, CME",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Short",null,"CME 14 Thermal Uprate Yarrawonga North",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed."]
[null,null,"Shepparton",162,"Rural Long",null,"CME 16 Upgrade Yarrawonga Sth Reg",362.52525417030262,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",2.5,null,null,2015]
[null,null,"Shepparton",162,"Rural Long",null,"CME 16 Reconductor Old Spur",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"CME 16 Bundalong ACR",186.4415592875842,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",11.6,null,null,{"$f":"IF(R590>0,$R$7,IF(Q590>0,$Q$7,IF(P590>0,$P$7,IF(O590>0,$O$7,IF(N590>0,$N$7,IF(M590>0,$M$7,IF(L590>0,$L$7,IF(K590>0,$K$7,IF(J590>0,$J$7,0)))))))))","v":2016},0,5.2,0,0,"3-Phase"]
[null,null,"Shepparton",162,"Rural Long",null,"CME 16 New Regulator",238.23088131191315,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",0,null,null,2020,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"CME 16 Drone Fused Switch",60,{"$f":"IF( OR( SUM(J592:R592)=0, SUM(J592:R592)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2015,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Shepparton",162,"Rural Long",null,"CME 21 Pole mounted shunt cap",82.86291523892632,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",0,null,null,2019]
[null,null,"Shepparton",162,"Rural Long",null,"CME 21 Reconductor Turnbull",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Urban",null,"CME 22 Pole-mount capacitor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"CMW Distribution works",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"CME 15 Exit Cable",140,{"$f":"IF( OR( SUM(J597:R597)=0, SUM(J597:R597)=1), 0, 1)","v":0},0,0,0,0,0,0,1,0,0,null,"Underground","Demand growth",5.5,null,null,2019,0,0,0,0.35,"3-Phase","New project due to higher growth."]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Shepparton, STN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"STN 11 Install new Karramomus ACR",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Urban",null,"STN 12 Thermal uprate Archer St",207.15728809731579,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",8,null,null,2016,0,1.6,0,0,"3-Phase"]
[null,null,"Shepparton",162,"Rural Short",null,"STN 21 Reconductor Channel Rd",261.01818300261789,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",12,null,null,2018,0,1.3,0,0,"3-Phase"]
[null,null,"Shepparton",162,"Rural Short",null,"STN 21 River Rd tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"STN 22 Bradford Rd tie",0,{"$f":"IF( OR( SUM(J604:R604)=0, SUM(J604:R604)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"STN 22 Construct Riverview Rafferty tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"STN 22 Reconductor John, Hare and Macintosh",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Urban",null,"STN 24 Lockwood Rd tie",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Cancelled project (311k from 2021+) as STN new feeder to Lockwood Rd will alleviate issues."]
[null,null,"Shepparton",162,"Rural Long",null,"STN 24 New line voltage regulator",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Short",null,"STN 24 Reconductor Cosgrove Dookie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"STN New feeder to Poplar Ave",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"STN New feeder to Lockwood Rd",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Stanhope, SHP",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"SHP 12 Construct Rochir Glenwood tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"SHP 14 Meag Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"SHP New Feeders",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Rochester, RCR",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"RCR 22kV feeder works ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Mooroopna, MNA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 14 Regulator",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Completed for customer project (238k removed from 2020)."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 14 Moooroopna North ACR",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 14 Fusing Ardmona-Tatura Tie",140,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Fault level issues",0,null,null,2017,null,null,null,null,null,"New Project due to fault level issues identifed."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 21 Replace exit cable",155.36796607298686,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",2,null,null,2020,0,0,0,0.1,"3-Phase","Deferred due to lower growth."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 21 Upgrade regulator",207.15728809731579,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",2,null,null,2016]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 21 McGurgan Fused Switch",60,{"$f":"IF( OR( SUM(J627:R627)=0, SUM(J627:R627)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Safety",0,null,null,2017,0,0,0,0,"3-Phase","New project, ferroresonance issues."]
[null,null,"Shepparton",162,"Rural Short",null,"MNA 22 Reconductor Mooroopna Local",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Short",null,"MNA 24 Mike Fused Switch",50,{"$f":"IF( OR( SUM(J629:R629)=0, SUM(J629:R629)=1), 0, 1)","v":0},0,0,0,1,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2016,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 New pole mount shunt cap",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred as customer project resolved constraint short term."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Reconductor Pogue",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Reconductor Murchison South Line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Hendersyde Fused Switch",80,{"$f":"IF( OR( SUM(J633:R633)=0, SUM(J633:R633)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Fault level issues",0,null,null,2017,0,0,0,0,"3-Phase","New Project due to fault level issues identifed."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Luscombe Fused Switch",50,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Fault level issues",0,null,null,2017,0,0,0,0,"3-Phase","New Project due to fault level issues identifed."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Hared Fused Switch",60,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Fault level issues",0,null,null,2017,0,0,0,0,"3-Phase","New Project due to fault level issues identifed."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Double circuit",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Completed for customer project (414k removed from 2017)."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Regulator",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Completed for customer project (238k removed from 2020)."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 34 Ryan Fused Switch",60,{"$f":"IF( OR( SUM(J638:R638)=0, SUM(J638:R638)=1), 0, 1)","v":0},0,0,1,0,0,0,0,0,0,null,"Overhead","Safety",0,null,null,2015,null,null,null,null,null,"New project, ferroresonance issues."]
[null,null,"Shepparton",162,"Rural Long",null,"MNA New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"MNA 21 New Fused Switch Harston",62.147186429194733,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Fault level issues",0,null,null,2016]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Echuca, ECA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"ECA 7 New feeder exit ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"ECA 10 Reconductor Campaspe River spur",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"ECA 10 Thermal uprate Bamawan line",155.36796607298686,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",6.3,null,null,2018]
[null,null,"Shepparton",162,"Rural Long",null,"ECA 13 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Shepparton North, SHN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"SHN 11 Build 2 km tie between free & Kilcolman lines to split SHN 11",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"SHN 11 Reconductor 2.1 km section Marungi",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"SHN 11 Replace Yabba North reg",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Rural Long",null,"SHN 11 Reconductor Shepparton North",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Urban",null,"SHN 14 Replace 185 XLPE exit cable",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",162,"Urban",null,"SHN 21 Boulevard tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,{"$f":"IF(R654>0,$R$7,IF(Q654>0,$Q$7,IF(P654>0,$P$7,IF(O654>0,$O$7,IF(N654>0,$N$7,IF(M654>0,$M$7,IF(L654>0,$L$7,IF(K654>0,$K$7,IF(J654>0,$J$7,0)))))))))","v":"2021+"},null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Shepparton",162,"Urban",null,"SHN 22 Thermally uprate Pine Rd",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Completed for customer project (87k removed in 2021+)."]
[null,null,"Shepparton",162,"Urban",null,"SHN 23 Replace 185 XLPE exit cable",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Shepparton",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",null,null,null,"Tatura, TAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Shepparton",162,"Rural Long",null,"TAT Distribution works",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",162,"Subtransmission",null,"CHA TX disconnect sw uprate",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Subtransmission",null,"KGTS - SHL #1 1st 20km of new line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Subtransmission",null,"KGTS - SHL #1 2nd 20km of new line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Subtransmission",null,"KGTS - SHL #1 3rd 20km of new line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Subtransmission",null,"KGTS - SHL #2 6.4km recond to 0.3",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",161,"Subtransmission",null,"Purchase land for NYAH",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",161,"Subtransmission",null,"New zonesubstation near NYAH (design)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",161,"Subtransmission",null,"New zonesubstation near NYAH (construction)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Subtransmission",null,"66KV LINE TO NYAH (operate at 22kV initially)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",161,"Subtransmission",null,"SHL #4 trans 25/33 MVA and 3rd 22kV Bus and replace SHL 1,2,4,7 and 8 feeder CB's due to increased fault levels",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",null,null,null,null,0,{"$f":"IF( OR( SUM(J672:R672)=0, SUM(J672:R672)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang","DISTRIBUTION MAJOR",null,null,"Cohuna, CHA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",162,"Rural Short",null,"CHA 3 - Uprate Backbone ",258.94661012164477,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",3.2,null,null,2020]
[null,null,"Kerang",162,"Rural Long",null,"CHA 5 Reconductor Hawkin Spur (2.8km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"CHA 5 Reconductor Heppell Spur (1km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"CHA 5 Reconductor Hawkin Spur (6km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"CHA 5 Reconductor Hankock Spur (2km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"CHA 6 New line from CHA to Greens Rd",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"CHA 6 Uprate backbone to 65°C stage 1 P34 to P135 ACR",250,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",6.3,null,null,2018,null,null,null,null,null,"New project due to higher growth."]
[null,null,"Kerang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",null,null,null,"Swan Hill, SHL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",162,"Rural Short",null,"New SHL feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"SHL 2 Nyah line reconductor st2",310.73593214597372,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",3.5,null,null,2019,0,2.5,0,0,"3-Phase"]
[null,null,"Kerang",162,"Rural Long",null,"SHL 2 Uprate st2",331.45166095570528,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",6.3,null,null,2015]
[null,null,"Kerang",162,"Rural Long",null,"SHL 2 Reconductor and load transfer st3",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"SHL 4 Voltage regulator",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"SHL5 - Quarry Spur Augmentation",414.31457619463157,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",3.2,null,null,2016,0,3.7,0,0,"3-Phase"]
[null,null,"Kerang",162,"Urban",null,"SHL 7 Boys St line reconductor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Urban",null,"SHL 8 Karinie St tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Urban",null,"SHL 8 Williams-Annear tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Urban",null,"4 x 1 MVAr Line Caps on SHL 7 and SHL 8.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Urban",null,"4 x 1 MVAr Line Caps on SHL 4 and SHL 5.",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"SHL2 Woorinen Sth P90 Vreg Rebuild",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"SHL5 VReg",207.15728809731579,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",0,null,null,2018]
[null,null,"Kerang",162,"Urban",null,"SHL7 Uprate",103.57864404865789,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",6.3,null,null,2016,0,0.1,0,0,"3-Phase"]
[null,null,"Kerang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",null,null,null,"Nyah, NYH",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",162,"Rural Long",null,"NYH 21 Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"NYH 22 Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"NYH 23 Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"NYH 24 Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",null,null,null,"Kerang Terminal, KGT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Kerang",162,"Rural Long",null,"KGT 3 Koondrook line reconductor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"KGT 3 Koondrook line reconductor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Kerang",162,"Rural Long",null,"KGT 3 Koondrook line regulator",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"KGT4 - Uprate Backbone",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project removed, augment projects to resolve constraint."]
[null,null,"Kerang",162,"Rural Long",null,"KGT4 - Augment Backbone",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Kerang",162,"Rural Long",null,"KGT4 - Augment Regulator/s",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"CTN ZSS Augmentations",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Subtransmission",null,"CTN - Part Reconstruct to 331 sq mm Al (10km) Stg2 Marong-Leichardt 5064199",3107.3593214597367,0,0,0,0,0,0,0.1,0.9,0,0,null,"Overhead","Demand growth",86.3,null,null,2019,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Subtransmission",null,"BETS - CTN Thermal Uprate to 80 deg.C",1035.7864404865791,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",3.4,null,null,2020]
[null,null,"Bendigo",162,"Subtransmission",null,"CTN - Part Reconstruct to 331 sq mm Al (10km) Stg 5, 6, 7, 8, 9, 10",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"BETS-CTN #2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,"New Zone Sub AXL (Axedale)",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R718>0,$R$7,IF(Q718>0,$Q$7,IF(P718>0,$P$7,IF(O718>0,$O$7,IF(N718>0,$N$7,IF(M718>0,$M$7,IF(L718>0,$L$7,IF(K718>0,$K$7,IF(J718>0,$J$7,0)))))))))","v":0}]
[null,null,"Bendigo",162,"Subtransmission",null,"BETS-AXL 66kV line (8km to Terminal)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"AXL - Aquire site for new zone substation ",155.36796607298686,0,0,0,0,0,1,0,0,0,0,null,null,"Demand growth",0,0,0,2017]
[null,null,"Bendigo",161,"Subtransmission",null,"AXL - New zone substation - Construction",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"Axedale Town to site section 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,"New Zone Sub BDR (Bridgewater) supplied via BETS-CTN Line",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",161,"Subtransmission",null,"BDR - Aquire site for new zone substation ",155.36796607298686,0,0,0,0,0,0,0,0,1,0,null,null,"Demand growth",0,0,0,2020]
[null,null,"Bendigo",161,"Subtransmission",null,"BDR - New zone substation - Design",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"BDR - New zone substation - Construction",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"BDR - 5km section of BETS-CTN Line reconductor thru Bridgewater and thermal uprate to 80 deg.C",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"Establish 2nd 66kV line BETS to Bridgewater",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,"EHK-BGO Augmentations",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",161,"Subtransmission",null,"BGO - INSTALL SECOND 12 MVAR CAP BANK",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"EHK - INSTALL SECOND 12 MVAR CAP BANK",0,{"$f":"IF( OR( SUM(J731:R731)=0, SUM(J731:R731)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"EHK- Install 3rd Transformer, 3rd 22kV bus ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"BGO-EHK 66kV reconductor to 0.3 line (5.2km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"Establish BETS-BGO #2 line ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"BGO 3rd Transformer & 22kV Bus",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,"CMN-MRO Augmentations",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Subtransmission",null,"CMN-MRO Reconductor line to 0.3 line (46.7km) ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Subtransmission",null,"BETS-CMN Reconductor line to 0.3 line (24.0 km)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"Uprate CMN Cap Bk with an additional 4.5 MVAr step and VAR Controller",414.31457619463157,0,0,0,0,0,0,0,1,0,0,null,null,"Demand growth",1,1,0,2019]
[null,null,"Bendigo",161,"Subtransmission",null,"Uprate MRO Cap Bk with an additional 3.0 MVAr step and VAR Controller",310.73593214597372,0,0,0,0,0,0,0,0,1,0,null,null,"Demand growth",1,1,0,2020]
[null,null,"Bendigo",161,"Subtransmission",null,"MRO 3rd Transformer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo","DISTRIBUTION MAJOR",null,null,"Bendigo Terminal, BET",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Rural Short",null,"BET2 Uprate",207.54200009749673,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",3,null,null,2015]
[null,null,"Bendigo",162,"Rural Short",null,"BET 10 BETS-CTN Line reconductor to Marong",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"BET 4 Replace Lockwood regulator",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"BET 4 Reconductor McGlashans line to 19/3.25 AAC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"BET 7 Uprate",113.93650845352369,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",3,null,null,2015]
[null,null,"Bendigo",162,"Rural Short",null,"BET 8 Uprate",186.4415592875842,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",3,null,null,2016,0,1.1000000000000001,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Short",null,"BET1 Capacitor",82.86291523892632,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2016]
[null,null,"Bendigo",161,"Subtransmission",null,"BETS 22kV Feeder exits BET9",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",161,"Subtransmission",null,"BETS 22kV Feeder exits BET10",1553.6796607298684,0,0,0,0,0,0,0.26666666666666666,0.73333333333333328,0,0,null,"Both","Demand growth",12,12,0,2019,1.5,0.6,0.5,0,"3-Phase & Add Third Phase","Deferred due to lower growth."]
[null,null,"Bendigo",162,"Rural Short",null,"BET 3 to BET 4 Tie to transfer Sandhurst Res",466.10389821896058,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",12,null,null,2020,2.8,0,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Short",null,"CMN 3 to BET 4 Tie to transfer Ravenswood via subsidiary to BETS-CMN Line",1035.7864404865791,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",12,null,null,2019,2.2999999999999998,4.0999999999999996,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Short",null,"BET 6 Lockwood Rd P1 Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Rural Short",null,"BET 4 Lockwood Sth Swer Aug",356.36480016740899,0,0,0,0,1,0,0,0,0,0,null,"Both","Demand growth",0.1,null,null,2016,0.2,0,0.35,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Short",null,"BET 4 Floods Rd 36 Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Rural Long",null,"BET 5 Coghill 117 Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BET 5 Yacht Spur Reconductor",245,{"$f":"IF( OR( SUM(J759:R759)=0, SUM(J759:R759)=1), 0, 1)","v":0},0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0.5,null,null,2017,0,3.5,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Bendigo",162,"Rural Long",null,"BET 5 Line Capacitor",80,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0.5,null,null,2017,0,0,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Bendigo",162,"Rural Long",null,"BET 7 Sedgwick Line Reconductor",180,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0.5,null,null,2017,0,3.5,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Bendigo",162,"Rural Short",null,"BET 1Marong South P5 Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"BET1 Marong Reconductor",290,{"$f":"IF( OR( SUM(J763:R763)=0, SUM(J763:R763)=1), 0, 1)","v":0},0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",12,null,null,2018,0,1.8,0,0,"3-Phase","New project due to higher growth."]
[null,null,"Bendigo",162,"Rural Long",null,"BET7 Mandurang Line Reconductor",210,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",12,null,null,2018,0,1.3,0,0,"3-Phase","New project due to higher growth."]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"Eaglehawk, EHK",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Urban",null,"EHK 22 / 33 Tie Grace Street; transfer from EHK33 to EHK 22",310.73593214597372,0,0,0,1,0,0,0,0,0,0,null,"Both","Demand growth",12,null,null,2015,0.4,0.2,0.1,0,"3-Phase"]
[null,null,"Bendigo",162,"Urban",null,"EHK22 Uprate",227.87301690704737,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",5.3,null,null,2016,0,2.9,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Urban",null,"EHK 22/33 1.0 MVAr Cap Bk White Hills",82.86291523892632,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",0.6,null,null,2018,null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Urban",null,"EHK 21/22/33 Rohs Road Tie",414.31457619463157,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",12,null,null,2020,0.8,0.8,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Urban",null,"EHK32 Tie",155.36796607298686,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",12,null,null,2015,0.2,0,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Urban",null,"EHK11 new feeder",1346.5223726325528,0,0,0,0,0,0,0,0.61538461538461542,0,0.38461538461538464,null,"Both","Demand growth",12,null,null,"2021+",0,0,0.6,0,"3-Phase"]
[null,null,"Bendigo",162,"Urban",null,"EHK12 new feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Urban",null,"EHK13 new feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Urban",null,"EHK14 new feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"EHK 23 66kV Line section at Epsom Stg 1",1419.665295427262,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",12,null,null,2018,3,0,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"EHK 23 66kV Line section at Epsom Stg 2",1656.2761779984723,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",12,null,null,2020,3.5,0,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"EHK 23 66kV Line section at Epsom Stg 3",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"EHK 23 Creek View Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Short",null,"EHK 24 Rheola Swer Aug",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project completed as a customer project (350k removed from 2017)."]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"Bendigo, BGO",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R782>0,$R$7,IF(Q782>0,$Q$7,IF(P782>0,$P$7,IF(O782>0,$O$7,IF(N782>0,$N$7,IF(M782>0,$M$7,IF(L782>0,$L$7,IF(K782>0,$K$7,IF(J782>0,$J$7,0)))))))))","v":0}]
[null,null,"Bendigo",162,"Urban",null,"BGO 21 Reconfiguration",290.0202033362421,0,0,0,0,1,0,0,0,0,0,null,"Underground","Demand growth",12,null,null,2016,0,0,0.4,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Extend 66kV line to AXL ZSS Site",725.05050834060523,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",12,null,null,2019,2.4,0,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 22 Reconductor Mia Mia line",414.31457619463157,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",8.8000000000000007,null,null,2019,0,3.2,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Reconductor Toobarac Line Stg3",310.73593214597372,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Voltage issues",10.7,null,null,2019,0,4.5999999999999996,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"Future New feeder (subsidiary to BGO-EHK Line)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Rural Long",null,"Tannery Lane tie (BET 5 / BGO 13)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 31 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 32 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 13 Emu Creek-Pilcher Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Longlea Swer Aug",0,{"$f":"IF( OR( SUM(J792:R792)=0, SUM(J792:R792)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Costerfield Line Reconductor",335,0,0,0,0,0,1,0,0,0,0,null,"Overhead","Voltage issues",0.7,null,null,2017,0,4,0,0,"3-Phase","New project due to voltage issues."]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Murphy's Lane SWER Aug",0,{"$f":"IF( OR( SUM(J794:R794)=0, SUM(J794:R794)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"BGO 23 Voltage Regulator",350,{"$f":"IF( OR( SUM(J795:R795)=0, SUM(J795:R795)=1), 0, 1)","v":0},0,0,0,0,0,1,0,0,0,null,"Overhead","Voltage issues",0,null,null,2018,null,null,null,null,null,"New project due to voltage issues."]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"Castlemaine, CMN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 1 New ACR",93.220779643792142,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",0,null,null,2015]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 001 Augment supply to Malmsbury",0,{"$f":"IF( OR( SUM(J799:R799)=0, SUM(J799:R799)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"New project due to higher growth."]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 2 1.0 MVAr Cap Bk past ACR",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 3 1.0 MVAr Cap Bk Edge of town",93.220779643792099,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",0,null,null,2020]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 4 1.0 MVAr Cap Bk at Maldon",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 5 1.0 MVAr Cap Bk near Don KRC",93.220779643792099,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",0.6,null,null,2020]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 3 Harcourt Regulator",196.79942369245001,{"$f":"IF( OR( SUM(J804:R804)=0, SUM(J804:R804)=1), 0, 1)","v":0},0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",0,null,null,2020]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 4 Maldon line reconductor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"Metcalf ACR",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 1 Vaughan SWER upgrade",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 2 Penrose SWER upgrade",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"CMN 4 North Muckleford Swer Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"Charlton, CTN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Rural Long",null,"CTN 3 Lalbert Tie to SHL 1",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",null,null,null,"Maryborough, MRO",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 7 1.0 MVAr Cap Bk at Newstead",82.86291523892632,0,0,0,0,0,0,1,0,0,0,null,"Overhead","Demand growth",0.5,null,null,2018]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 7 1.0 MVAr Cap Bk at Tarnagulla",82.86291523892632,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",0,null,null,2020]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 2 Reconductor 7/.064 Cu due to increased fault levels",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 5 Reconductor of 7/.064 Cu in Dunolly line Stage 1 - 5km",341.80952536057106,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",8.4,null,null,2019,0,5,0,0,"3-Phase"]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 5 Reconductor 20km of 7/.064 Cu in Dunolly line Stage 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 7 Woodstock West SWER Aug ",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"To be completed in customer project (207k removed from 2019)."]
[null,null,"Bendigo",162,"Rural Long",null,"MRO 7 Voltage Regulator",238.23088131191315,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Voltage issues",0,null,null,2015]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff","SUBTRANSMISSION",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"BBD / RVL / WMN Projects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Subtransmission",null,"WETS-RVL/BBD Establishment",62.147186429194733,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Other - specify",0,null,null,2015]
[null,null,"Red Cliff",161,"Subtransmission",null,"WMN 66kV new line exit for loop establishment",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",161,"Subtransmission",null,"WMN Augment No1 transformer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",161,"Subtransmission",null,"RVL rebuild to 2 x 25/33 MVA Tx Stg 1",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",161,"Subtransmission",null,"RVL rebuild to 2 x 25/33 MVA Tx Stg 2",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Subtransmission",null,"Reconductor WETS-RVL",4350.3030500436316,0,0,0,0,0,0.06,0.94,0,0,0,null,"Overhead","Demand growth",72.599999999999994,null,null,2018,0,21.2,0,0,"3-Phase"," Brought forward as higher risk not identified previously."]
[null,null,"Red Cliff",161,"Subtransmission",null,"WMN Cap Bank ",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Subtransmission",null,"WETS-WMN rebuild as double cct to form 2nd WETS-WMN and WETS-RVL",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Subtransmission",null,"WMN-BBD future 66kV line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",null,null,null,"MBN / MDA / RCT Projects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",161,"Subtransmission",null,"MBN Install 3rd TR",5965.2764091757354,0,0,0,8.0089700464520269E-2,0.91991029953547976,0,0,0,0,0,null,"Both","Demand growth",33,43.8,19.899999999999999,2016]
[null,null,"Red Cliff",161,"Subtransmission",null,"MDA Install 3rd transformer & full switching",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",161,"Subtransmission",null,"MDA Capacitor Bank (12 MVAR)",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",161,"Subtransmission",null,"Establish Nangiloc ZSS",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff","DISTRIBUTION MAJOR",null,null,"Mildura, MDA",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Urban",null,"MDA 31 Crescent line tie",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, another project has resolved constraint (93k from 2017)."]
[null,null,"Red Cliff",162,"Urban",null,"MDA 31 Seventh St line reconductor",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Project cancelled, another project has resolved constraint (207k from 2017)."]
[null,null,"Red Cliff",162,"Urban",null,"New MDA 22kV Feeder MDA 11",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Urban",null,"New MDA 22kV Feeder MDA 12",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Urban",null,"New MDA 22kV Feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Urban",null,"MDA 32 Pine Ave tie",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(R846>0,$R$7,IF(Q846>0,$Q$7,IF(P846>0,$P$7,IF(O846>0,$O$7,IF(N846>0,$N$7,IF(M846>0,$M$7,IF(L846>0,$L$7,IF(K846>0,$K$7,IF(J846>0,$J$7,0)))))))))","v":0},null,null,null,null,null,"Project cancelled, another project has resolved constraint (155k from 2017)."]
[null,null,"Red Cliff",null,null,null,null,0,{"$f":"IF( OR( SUM(J847:R847)=0, SUM(J847:R847)=1), 0, 1)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Merebin, MBN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN11 New feeder CB",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 12-22 Tie",103.57864404865789,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",3,null,null,2019,1.3,0,0,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 13 Reconductor Cowana Ave",155.36796607298686,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",5,null,null,2020,0,3.5,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 14 / MBN 21 Tie line",238.23088131191315,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",3,null,null,2020,2.5,0,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 21 / RCT 23 Tie line",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN23 Uprate",207.15728809731579,0,0,0,0,1,0,0,0,0,0,null,"Overhead","Demand growth",6.3,null,null,2016,0,2,0,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 22 upgrade exit to 630mm Al",414.31457619463157,0,0,0,0,0,0,0,0,1,0,null,"Underground","Demand growth",8,null,null,2020,0,0,0,0.2,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"MBN 23 reconductor feeder exit to 19/4.75 AAC",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Robinvale, RVL",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Rural Short",null,"RVL 1 / RVL 4 Tie reconductor and load transfer",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Rural Short",null,"RVL 6 Robinval East Line Recon to 19/3.25 and load transfer to RVL 4",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred as customer project resolved short term."]
[null,null,"Red Cliff",162,"Rural Short",null,"RVL 6 Benghazi Rd line reconductor",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Rural Long",null,"RVL 8 / WMN 14 tie",621.47186429194744,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",3,null,null,2019,8.3000000000000007,0,0,0,"3-Phase","Renamed from BBD 13 / WMN 14 to RVL 8 / WMN 14 tie"]
[null,null,"Red Cliff",162,"Rural Long",null,"RVL 8 / RVL 6 tie",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Red Cliffs Terminal, RCT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Rural Long",null,"RCT 23 Merrinee Nth P1 SWER Aug",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Urban",null,"RCT 23 Thermal Uprate from RCTS to Redcliff",258.94661012164477,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",6.3,null,null,2019]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Wemen, WMN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN14 Margooya Augment",113.93650845352369,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",5,null,null,2019,0,0,0,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN 13 New feeder",548.72080025777177,0,0,0,1,0,0,0,0,0,0,null,"Both","Demand growth",12,null,null,2015,0,0,0.2,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN 22 New feeder",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+"]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN 13 Reconductor P.76 to P.131 to 19/3.25 AAC",1158.0092404639959,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2019,0,6.6,0,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN 14 Thermal Uprate P.241 to P.280",119.46320005612006,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",3.2,null,null,2015,0,0,0,0,"3-Phase"]
[null,null,"Red Cliff",162,"Rural Short",null,"WMN 14 Reconductor P.241 to P.280 to 19/3.25 AAC",621.47186429194744,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",6.1,null,null,2020,0,5,0,0,"3-Phase"]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Ouyen, OYN",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,"Red Cliff",null,null,null,"Boundary Bend, BBD",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,"Renamed from BBD 13 to BBD 21"]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD 21 Reconductor P.57 to P.116 (6.6km)",621.47186429194744,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",9.3000000000000007,null,null,2019,6.6,0,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD 14 66kV Line section P.16 to P.44 Storey Sth (3.5km)",1656.2761779984723,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Demand growth",7,null,null,2020,3.5,0,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD 14 New feeder exit. 6.0 km of new 66kV",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD21 Uprate subsidiary to BBD 14",0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,"2021+",null,null,null,null,null,"Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD14/21 Reconductor from Piambie 3 km towards Nyah",310.73593214597372,0,0,0,0,0,0,0,1,0,0,null,"Overhead","Demand growth",6,null,null,2019,0,3,0,0,"3-Phase","Deferred due to lower growth."]
[null,null,"Red Cliff",162,"Rural Long",null,"BBD 14/21 Regulator at Piambie and ACR at open point with SHL 2",310.73593214597372,0,0,0,0,0,0,0,0,1,0,null,"Overhead","Voltage issues",6,null,null,2020,null,null,null,null,null,"Deferred due to lower growth."]
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[null,null,"Contingency",162,"Urban",null,"HV Projects Identified post 2014/15 summer",1349.5292006339664,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",null,null,null,2015,null,null,null,null,"3-Phase"]
[null,null,"Contingency",162,"Rural Short",null,"HV Projects Identified post 2014/15 summer",1349.5292006339664,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",null,null,null,2015,null,null,null,null,"3-Phase"]
[null,null,"Contingency",162,"Rural Long",null,"HV Projects Identified post 2014/15 summer",1349.5292006339664,0,0,0,1,0,0,0,0,0,0,null,"Overhead","Demand growth",null,null,null,2015,null,null,null,null,"3-Phase"]

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[null,null,{"$f":"'Project List (%)'!C1730","v":0},{"$f":"'Project List (%)'!D1730","v":0},{"$f":"'Project List (%)'!E1730","v":0},{"$f":"'Project List (%)'!F1730","v":0},{"$f":"'Project List (%)'!G1730","v":0},{"$f":"'Project List (%)'!H1730","v":0},null,{"$f":"$H1728 * 'Project List (%)'!J1730","v":0},{"$f":"$H1728 * 'Project List (%)'!K1730","v":0},{"$f":"$H1728 * 'Project List (%)'!L1730","v":0},{"$f":"$H1728 * 'Project List (%)'!M1730","v":0},{"$f":"$H1728 * 'Project List (%)'!N1730","v":0},{"$f":"$H1728 * 'Project List (%)'!O1730","v":0},{"$f":"$H1728 * 'Project List (%)'!P1730","v":0},{"$f":"$H1728 * 'Project List (%)'!Q1730","v":0},{"$f":"$H1728 * 'Project List (%)'!R1730","v":0},{"$f":"'Project List (%)'!S1730","v":0},{"$f":"'Project List (%)'!T1730","v":0},{"$f":"'Project List (%)'!U1730","v":0},{"$f":"'Project List (%)'!V1730","v":0},{"$f":"'Project List (%)'!W1730","v":0},{"$f":"'Project List (%)'!X1730","v":0},{"$f":"'Project List (%)'!Y1730","v":0}]

{"sheet":"Function code by area","index":7,"n_rows":77,"n_cols":9,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["PAL Augmentation Expenditure Model",null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Function code by area"},null,null,null,"Sheet Check:",{"$f":"D77","v":0}]
[]
[null,"FC",{"$f":"'Project List (%)'!L7","v":2015},{"$f":"'Project List (%)'!M7","v":2016},{"$f":"'Project List (%)'!N7","v":2017},{"$f":"'Project List (%)'!O7","v":2018},{"$f":"'Project List (%)'!P7","v":2019},{"$f":"'Project List (%)'!Q7","v":2020},{"$f":"'Project List (%)'!R7","v":"2021+"}]
["Expenditure Summary ($2015)"]
[]
["Fisherman's Bend"]
["Fisherman's Bend SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B8)","v":0}]
["Fisherman's Bend Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A7,'Project List ($)'!$D:$D,$B9)","v":0}]
["Fisherman's Bend Total",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,{"$f":"SUM(I8:I9)","v":0}]
[]
["Keilor"]
["Keilor SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":207.15728809731579},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B13)","v":0}]
["Keilor Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":356.53426556601693},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":1702.1205050801689},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":675.82563738681097},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":545.28770027743769},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":360.82563738681102},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":1022.4499428703588},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A12,'Project List ($)'!$D:$D,$B14)","v":0}]
["Keilor Total",null,{"$f":"SUM(C13:C14)","v":356.53426556601693},{"$f":"SUM(D13:D14)","v":1702.1205050801689},675.82563738681097,545.28770027743769,360.82563738681102,1229.6072309676745,{"$f":"SUM(I13:I14)","v":0}]
[]
["Altona-Brooklyn"]
["Altona-Brooklyn SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":1139.365084535237},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B18)","v":0}]
["Altona-Brooklyn Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":448.61924401074691},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":476.46176262382653},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":1429.3852878714797},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":932.20779643792116},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":310.73593214597372},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":2167.7555674379419},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A17,'Project List ($)'!$D:$D,$B19)","v":0}]
["Altona-Brooklyn Total",null,{"$f":"SUM(C18:C19)","v":448.61924401074691},{"$f":"SUM(D18:D19)","v":476.46176262382653},1429.3852878714797,2071.5728809731581,310.73593214597372,2167.7555674379419,{"$f":"SUM(I18:I19)","v":0}]
[]
["Deer Park"]
["Deer Park SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":1921.3650845352379},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":5699.3647091134162},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":12617.398837306757},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":616.88615900645073},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":4363.9754310580556},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B23)","v":0}]
["Deer Park Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":6803.5916000993993},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":8080.9478327021097},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":13739.878108429146},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":1360.2034643200075},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":5774.5881265856115},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":1299.6012468785109},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A22,'Project List ($)'!$D:$D,$B24)","v":3832.4098298003419}]
["Deer Park Total",null,{"$f":"SUM(C23:C24)","v":8724.956684634637},13780.312541815525,26357.276945735903,1977.0896233264582,10138.563557643667,1299.6012468785109,3832.4098298003419]
[]
["Geelong"]
["Geelong SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":815.70102303383317},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":3471.5847111261351},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":6417.8197456985799},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":10957.231646501565},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B28)","v":5092.8682081235283}]
["Geelong Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":614.18369166503567},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":1798.1274535065352},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":659.17747090882915},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":8811.4033285099104},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":718.2131773027877},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":4416.1837326659852},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A27,'Project List ($)'!$D:$D,$B29)","v":1389.7320752727537}]
["Geelong Total",null,{"$f":"SUM(C28:C29)","v":1429.8847146988687},{"$f":"SUM(D28:D29)","v":5269.7121646326705},7076.9972166074094,19768.634975011475,718.2131773027877,4416.1837326659852,{"$f":"SUM(I28:I29)","v":6482.6002833962821}]
[]
["Terang"]
["Terang SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":106.30200004993731},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B33)","v":11609.094424973577}]
["Terang Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":118.78932202432895},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":201.9783558948829},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":3362.7272875327235},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":1942.8394233698261},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":5711.6223718259935},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":2923.8128782377621},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A32,'Project List ($)'!$D:$D,$B34)","v":0}]
["Terang Total",null,{"$f":"SUM(C33:C34)","v":225.09132207426626},{"$f":"SUM(D33:D34)","v":201.9783558948829},3362.7272875327235,1942.8394233698261,5711.6223718259935,2923.8128782377621,{"$f":"SUM(I33:I34)","v":11609.094424973577}]
[]
["Horsham"]
["Horsham SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B38)","v":0}]
["Horsham  Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":310.73593214597366},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":70},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":700.06526119491468},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A37,'Project List ($)'!$D:$D,$B39)","v":0}]
["Horsham Total",null,{"$f":"SUM(C38:C39)","v":310.73593214597366},{"$f":"SUM(D38:D39)","v":0},70,0,700.06526119491468,0,{"$f":"SUM(I38:I39)","v":0}]
[]
["Ballarat"]
["Ballarat SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":704.33477953087367},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B43)","v":0}]
["Ballarat Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":798.84821695890105},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":1521.3408405317464},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":2553.6343225481355},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":1519.5999955169063},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":4680.9672183720331},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A42,'Project List ($)'!$D:$D,$B44)","v":0}]
["Ballarat Total",null,{"$f":"SUM(C43:C44)","v":0},{"$f":"SUM(D43:D44)","v":798.84821695890105},1521.3408405317464,2553.6343225481355,2223.93477504778,4680.9672183720331,{"$f":"SUM(I43:I44)","v":0}]
[]
["Shepparton"]
["Shepparton SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":211.30043385926211},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B48)","v":0}]
["Shepparton Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":562.52525417030256},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":826.83983036493419},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":390},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":416.38614907560475},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":222.86291523892632},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":393.59884738490001},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A47,'Project List ($)'!$D:$D,$B49)","v":0}]
["Shepparton Total",null,{"$f":"SUM(C48:C49)","v":562.52525417030256},{"$f":"SUM(D48:D49)","v":1038.1402642241962},390,416.38614907560475,222.86291523892632,393.59884738490001,{"$f":"SUM(I48:I49)","v":0}]
[]
["Kerang"]
["Kerang SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B53)","v":0}]
["Kerang Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":331.45166095570528},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":517.89322024328942},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":457.15728809731581},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":310.73593214597372},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":258.94661012164477},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A52,'Project List ($)'!$D:$D,$B54)","v":0}]
["Kerang Total",null,{"$f":"SUM(C53:C54)","v":331.45166095570528},{"$f":"SUM(D53:D54)","v":517.89322024328942},0,457.15728809731581,310.73593214597372,258.94661012164477,{"$f":"SUM(I53:I54)","v":0}]
[]
["Red Cliff"]
["Red Cliff SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":477.7572007989537},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":5487.5192083767815},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B58)","v":0}]
["Red Cliff Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":730.33118674308662},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":207.15728809731579},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":261.01818300261789},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":4089.2848670410135},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":3188.1506638176907},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":3396.3973980159253},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A57,'Project List ($)'!$D:$D,$B59)","v":0}]
["Red Cliff Total",null,{"$f":"SUM(C58:C59)","v":1208.0883875420404},{"$f":"SUM(D58:D59)","v":5694.6764964740969},261.01818300261789,4089.2848670410135,3188.1506638176907,3396.3973980159253,{"$f":"SUM(I58:I59)","v":0}]
[]
["Bendigo"]
["Bendigo SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":155.36796607298686},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":414.31457619463157},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":1553.6796607298684},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":466.10389821896058},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B63)","v":0}]
["Bendigo Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":1119.0340677256863},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":1143.5624949372091},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":840},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":2746.1270580510882},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":6452.9495242313869},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":4038.5849911176037},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A62,'Project List ($)'!$D:$D,$B64)","v":517.89322024328953}]
["Bendigo Total",null,{"$f":"SUM(C63:C64)","v":1119.0340677256863},{"$f":"SUM(D63:D64)","v":1143.5624949372091},995.36796607298686,3160.4416342457198,8006.6291849612553,4504.688889336564,{"$f":"SUM(I63:I64)","v":517.89322024328953}]
[]
["Contingency"]
["Contingency SS",161,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B68)","v":0}]
["Contingency Lines",162,{"$f":"SUMIFS('Project List ($)'!L:L,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":4048.5876019018992},{"$f":"SUMIFS('Project List ($)'!M:M,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0},{"$f":"SUMIFS('Project List ($)'!N:N,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0},{"$f":"SUMIFS('Project List ($)'!O:O,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0},{"$f":"SUMIFS('Project List ($)'!P:P,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0},{"$f":"SUMIFS('Project List ($)'!Q:Q,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0},{"$f":"SUMIFS('Project List ($)'!R:R,'Project List ($)'!$C:$C,$A67,'Project List ($)'!$D:$D,$B69)","v":0}]
["Contingency Total",null,{"$f":"SUM(C68:C69)","v":4048.5876019018992},0,0,0,0,0,0]
[]
[null,null,2015,2016,2017,2018,2019,2020,2021]
[161,null,{"$f":"SUMIF($B$8:$B$70,$A73,C$8:C$70)","v":3321.1253084179621},{"$f":"SUMIF($B$8:$B$70,$A73,D$8:D$70)","v":14869.769062475594},19190.586549078322,13127.797466237884,6621.9898713187977,673.26118631627639,16701.962633097104]
[162,null,15444.383827008181,15753.936960409172,22949.352815663355,23854.531397728257,25270.349537392976,24598.298433102667,5740.0351253163853]
["Total",null,{"$f":"SUM(C73:C74)","v":18765.509135426142},{"$f":"SUM(D73:D74)","v":30623.706022884766},{"$f":"SUM(E73:E74)","v":42139.939364741673},36982.32886396614,31892.339408711774,{"$f":"SUM(H73:H74)","v":25271.559619418942},22441.99775841349]
[]
[null,null,"Check:",{"$f":"SUM('Function code by area'!C75:H75)-SUM(Outputs!I20:N20)","v":0}]

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[{"$f":"+ModelName1","v":{"$error":"#NAME?"}},"PAL Augmentation Expenditure Model",null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Augex Calculations"},{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Augex Calculations"},null,null,null,null,"Sheet Check:",{"$f":"Y25+W38+SUM(J106:O108)","v":0}]
[]
[null,null,"REGULATORY REPORTING STATEMENT",null,null,null,"Worksheet navigation",null,null,null,null,"Line upgrade - capacity","String spare circuit","Other - specify"]
[null,null,"Victorian DNSP Reset "]
[null,null,"2016 to 2020"]
[null,null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,null,"TABLE 2.3.1 - AUGEX ASSET DATA - SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
[null,null,"AUG231_1","AUG231_2","AUG231_3","AUG231_4","AUG231_5","AUG231_6","ED_AUG231_00001","ED_AUG231_00002","ED_AUG231_00003","ED_AUG231_00004","ED_AUG231_00005","ED_AUG231_00006","ED_AUG231_00007","ED_AUG231_00008","ED_AUG231_00009","ED_AUG231_00010","ED_AUG231_00011","ED_AUG231_00012","ED_AUG231_00013","ED_AUG231_00014","ED_AUG231_00015","ED_AUG231_00016","ED_AUG231_00017","ED_AUG231_00018","ED_AUG231_00019","ED_AUG231_00020","ED_AUG231_00021","ED_AUG231_00022","ED_AUG231_00023"]
[null,null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,null,"SUBSTATION ID","SUBSTATION TYPE","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","VOLTAGE (KV)","SUBSTATION RATING\nNORMAL CYCLIC\n(MVA)",null,"SUBSTATION RATING\nN-1 EMERGENCY\n(MVA)",null,"TRANSFORMERS",null,null,"SWITCHGEAR",null,"CAPACITORS",null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,null,"PRE","POST","PRE","POST","UNITS ADDED ","MVA ADDED","EXPENDITURE \n($0's, real December 2015)","UNITS ADDED ","EXPENDITURE \n($0's, real December 2015)","MVAR ADDED","EXPENDITURE  \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)","VOLUME","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)",null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,"EXPENDITURE \n($0's, real December 2015)"]
["AUG231_1",null,"Truganina (TNA)","Zone substation",5080697,"New substation establishment","Demand growth","66/22",0,66,0,33,2,66,1544929.4019988426,14,1065648.5637714427,12,220099.53124367073,2542925.5778014702,19818.397316593346,2378207.6779912016,4374234.0373726562,1744955.2098207171,{"$f":"SUM(O16,Q16,S16,T16,V16,W16,X16)","v":13871000.000000002},"2014, 2015, 2016, 2017, 2018"]
["AUG231_2",null,"Torquay (TQY)","Zone substation","5082016","New substation establishment","Voltage issues","66/22",0,33,0,0,1,33,772464.7009994213,8,608942.0364408223,12,220099.53124367073,2362347.3413160853,23014.050801069097,2922335.65,2129024,1856915.621326,10872128.881325999,"2017, 2018"]
["AUG231_3",null,"Geelong East (GLE)","Zone substation",5077107,"Substation upgrade - capacity","Demand growth","66/22",40.5,67.5,27,40.5,2,66,1512248.2031104057,7,528251.08464815549,null,null,1427624.4509226521,23807.5,2959138.2818261087,2047749.7928419672,875446.69949925691,9350458.5128485467,"2015, 2016, 2017"]
["AUG231_4",null,"Melton (MLN)","Zone substation",5071602,"Substation upgrade - capacity","Demand growth","66/22",66,99,33,66,1,33,772464.7009994213,7,532824.28188571916,null,null,1057077.3801028158,13298.333333333336,1688628.9998012008,187296.23572177748,653632.11754430493,4891923.7160552386,"2016, 2017"]
["AUG231_5",null,"Merebin (MBN)","Zone substation",5083581,"Substation upgrade - capacity","Demand growth","66/22",27,54,13.5,27,1,33,756124.10155520285,8,751980.95579325664,null,null,1174581.8235117809,14506.666666666668,1803097.0355990371,593377.19288018951,886115.29983626865,5965276.409175735,"2015, 2016"]
["AUG231_6",null,"Truganina (TNA)","Zone substation",null,"Substation upgrade - capacity","Demand growth","66/22",66,99,33,66,1,33,756124.10155520285,7,521552.99899967521,null,null,776839.83036493452,13298.333333333336,1652908.0017284832,258946.61012164483,882490.04729456559,4848861.590064506,"2018, 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O22,Q22,S22,T22,V22,W22,X22)","v":0}]
[null,null,null,null,"Non material projects - [actual]"]
[null,null,null,null,"Non material projects - [forecast]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((SUMIFS('Project List ($)'!$L$8:$L$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$M$8:$M$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$N$8:$N$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$O$8:$O$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$P$8:$P$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$Q$8:$Q$1056,'Project List ($)'!$D$8:$D$1056,\"161\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\"))-(SUM('Project List ($)'!$L$127:$Q$127,'Project List ($)'!$L$129:$Q129,'Project List ($)'!$L$209:$Q$209,'Project List ($)'!$L$210:$Q$210,'Project List ($)'!$L$222:$Q$222,'Project List ($)'!$L$20:$Q$20,'Project List ($)'!$L$835:$Q$835)))*1000)-(AD24)","v":5171304.2739385273},"2015, 2016, 2017, 2018, 2019, 2020",null,null,null,{"$f":"SUM('Project List ($)'!$M$11:$Q$11,'Project List ($)'!$M$118:$Q$118,'Project List ($)'!$M$122:$Q$122,'Project List ($)'!$M$131:$Q$131,'Project List ($)'!$M$205:$Q$205,'Project List ($)'!$M$230:$Q$230,'Project List ($)'!$M$323:$Q$323,'Project List ($)'!$M$559:$Q$559,'Project List ($)'!$M$561:$Q$561,'Project List ($)'!$M$667:$Q$667,'Project List ($)'!$M$720:$Q$720,'Project List ($)'!$M$724:$Q$724)*1000","v":3142576.0604362809}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check:",{"$f":"(SUM(J96:O96)*1000)-(SUM(Y16:Y21)+AD24+Y24-('Project List ($)'!K127*1000))","v":0}]
["AUG232",null,"AUG232_1","AUG232_2","AUG232_3","AUG232_4","AUG232_5","AUG232_6","ED_AUG232_00001","ED_AUG232_00002","ED_AUG232_00003","ED_AUG232_00004","ED_AUG232_00005","ED_AUG232_00006","ED_AUG232_00007","ED_AUG232_00008","ED_AUG232_00009","ED_AUG232_00010","ED_AUG232_00011","ED_AUG232_00012","ED_AUG232_00013","ED_AUG232_00014","ED_AUG232_00015","ED_AUG232_00016",null,"ED_AUG232_00018","ED_AUG232_00019","ED_AUG232_00020","ED_AUG232_00021"]
[null,null,"TABLE 2.3.2 - AUGEX ASSET DATA - SUBTRANSMISSION LINES"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
[null,null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTY CONTRACTS","LAND AND EASEMENTS"]
[null,null,"LINE ID","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","VOLTAGE (KV)","ROUTE LINE LENGTH ADDED","POLES/TOWERS (INCLUDING STRUCTURES, AND CIVIL WORKS)",null,null,"OVERHEAD LINES",null,null,"UNDERGROUND CABLES",null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"KM ADDED","POLES/TOWERS ADDED","POLES/TOWERS UPGRADED","EXPENDITURE \n($0's, real December 2015)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE \n($0's, real December 2015)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)","VOLUME","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)",null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,"EXPENDITURE \n($0's, real December 2015)"]
["AUG232_1",null,"DPTS-MLN No.1",5080491,"New line on new route - other","Demand growth",66,{"$f":"L32+O32","v":21.96},206,41,432991,21.84,0,368739.97281322221,0.12,0,69397.69151260081,335871.33567417692,16662.257379177739,1999470.8855013289,419612.73978205491,554233.99922884267,{"$f":"(V32+U32+T32+R32+Q32+N32+K32)","v":4180317.6245122263},"2014, 2015, 2016, 2017, 2018"]
["AUG232_2",null,"DPTS-MLN No.2",5078702,"New line on new route - other","Demand growth",66,30.520000000000003,77,188,464545,30.400000000000002,0,406028.28467073909,0.12,0,69397.69151260081,248029.02381666005,15586.12691863526,1870335.2302362311,556478.37196629599,962868.77328524645,{"$f":"(V33+U33+T33+R33+Q33+N33+K33)","v":4577682.3754877737},"2014, 2015, 2016, 2017, 2018"]
["AUG232_3",null,"DPTS-SU No.1",5078699,"New line on new route - other","Demand growth",66,6.73,38,66,182312,4.2,0,34180.952536057121,2.5299999999999998,0,1333057.1489062277,917449.89855771512,37146.130557126045,4457535.6668551257,857588.57591792475,361643.06690862944,8143767.3096816791,"2014, 2015, 2016, 2017, 2018"]
["AUG232_4",null,"Reconductor WETS-RVL",null,"Reconductor - Single circuit","Demand growth",66,21,134,52,326058,0,21,256069.76744186046,0,0,0,1414976.7441860465,10943.604651162788,1313232.5581395347,548604.65116279072,491361.32911339717,{"$f":"SUM(K35,N35,Q35,R35,T35,U35,V35)","v":4350303.0500436295},"2017, 2018"]
[null,null,null,"Non material projects - [actual]"]
[null,null,null,"Non material projects - [forecast]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((SUMIFS('Project List ($)'!$L$8:$L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$M$8:$M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$N$8:$N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$O$8:$O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$P$8:$P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")+SUMIFS('Project List ($)'!$Q$8:$Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\"))*1000)-(SUM($W$32:$W$35))+(SUM('Project List ($)'!$K$34)*1000)+((148)*Inflation!$X$9*1000)","v":14878083.24122945},"2015, 2016, 2017, 2018, 2019, 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check:",{"$f":"(SUM('Augex Calculations'!J97:O97)*1000)-(SUM(W32:W35)+W37-('Project List ($)'!$K$34*1000)-(148*Inflation!$X$9*1000))","v":0}]
[]
[null,null,"TABLE 2.3.3 - AUGEX DATA - HV/LV FEEDERS AND DISTRIBUTION SUBSTATIONS"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
[null,null,"2.3.3.1 DESCRIPTOR METRICS"]
[null,null,"<<<GROUP-ROW>>>","Values from 2009 to 2014 from Category Analysis RIN"]
[]
[null,null,null,"UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED","UNITS ADDED"]
["AUG2331",null,"PROJECT TYPE",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,"HV FEEDER AUGMENTATIONS - OVERHEAD LINES (CIRCUIT LINE LENGTH KM)",0,5.1100000000000003,0.43,1.07,0.22,11.68,{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)","v":0},{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)","v":0},{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)","v":3.53},{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)","v":34.53},{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)","v":41.5},{"$f":"SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)+SUMIFS('Project List (%)'!$Z$8:$Z$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)","v":42.7}]
["ED_AUG2331_00002",null,"HV FEEDER AUGMENTATIONS - UNDERGROUND CABLES (CIRCUIT LINE LENGTH KM)",0.37,6.7,4.53,1.81,0,0.74,{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,J$46)","v":0.2},{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,K$46)","v":0.4},{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,L$46)","v":2.99},{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,M$46)","v":6.71},{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,N$46)","v":3.85},{"$f":"SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Urban\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Short\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)+SUMIFS('Project List (%)'!$AB$8:$AB$1056,'Project List (%)'!$D$8:$D$1056,\"162\",'Project List (%)'!$E$8:$E$1056,\"Rural Long\",'Project List (%)'!$H$8:$H$1056,\">=500\",'Project List (%)'!$Y$8:$Y$1056,O$46)","v":3.0900000000000003}]
["ED_AUG2331_00003",null,"LV FEEDER AUGMENTATIONS - OVERHEAD LINES (CIRCUIT LINE LENGTH KM)",0,0.01,0,0.11,0,0,{"$f":"J$79/(SUM($F$79:$I$79)/(SUM($F$49:$I$49)))","v":1.7327618814867874E-2},{"$f":"K$79/(SUM($F$79:$I$79)/(SUM($F$49:$I$49)))","v":4.0431110568025036E-2},{"$f":"L$79/(SUM($F$79:$I$79)/(SUM($F$49:$I$49)))","v":4.0431110568025036E-2},4.0431110568025036E-2,4.0431110568025036E-2,4.0431110568025036E-2]
["ED_AUG2331_00004",null,"LV FEEDER AUGMENTATIONS - UNDERGROUND CABLES (CIRCUIT LINE LENGTH KM)",0.33,0.53,0.12,0.08,0.13,0,{"$f":"J$80/(SUM($F$80:$I$80)/(SUM($F$50:$I$50)))","v":5.1982856444603626E-2},{"$f":"K$80/(SUM($F$80:$I$80)/(SUM($F$50:$I$50)))","v":0.12129333170407512},0.12129333170407512,0.12129333170407512,0.12129333170407512,0.12129333170407512]
["ED_AUG2331_00005",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - POLE MOUNTED",28,32,38,20,18,12,{"$f":"J$82/(SUM($F$82:$I$82)/(SUM($F$51:$I$51)))","v":13.862095051894297},{"$f":"K$82/(SUM($F$82:$I$82)/(SUM($F$51:$I$51)))","v":32.344888454420023},32.344888454420023,{"$f":"M$82/(SUM($F$82:$I$82)/(SUM($F$51:$I$51)))","v":32.344888454420023},32.344888454420023,32.344888454420023]
["ED_AUG2331_00006",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - GROUND MOUNTED",5,8,1,2,2,1,{"$f":"J$83/(SUM($F$83:$I$83)/(SUM($F$52:$I$52)))","v":0.94514284444733854},{"$f":"K$83/(SUM($F$83:$I$83)/(SUM($F$52:$I$52)))","v":2.2053333037104563},2.2053333037104563,2.2053333037104563,2.2053333037104563,2.2053333037104563]
["ED_AUG2331_00007",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - INDOOR",0,0,0,0,0,0,0,1,2,3,4,5]
[]
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[]
[]
[null,null,null,"Values from 2009 to 2014 from Category Analysis RIN"]
[null,null,null,"UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED","UNITS UPGRADED"]
[null,null,"PROJECT TYPE",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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[null,null,"LV FEEDER AUGMENTATIONS - OVERHEAD LINES (CIRCUIT LINE LENGTH KM)",0.42,0.86,0.79,0.85,1.1000000000000001,0.87999999999999989,{"$f":"J$79/(SUM($F$79:$I$79)/(SUM($F$63:$I$63)))","v":0.57023618281656085},{"$f":"K$79/(SUM($F$79:$I$79)/(SUM($F$63:$I$63)))","v":1.330551093238642},1.330551093238642,1.330551093238642,1.330551093238642,1.330551093238642]
[null,null,"LV FEEDER AUGMENTATIONS - UNDERGROUND CABLES (CIRCUIT LINE LENGTH KM)",0,0,0,0,0,0,0,1,2,3,4,5]
[null,null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - POLE MOUNTED",28,41,35,24,18,17,{"$f":"J$82/(SUM($F$82:$I$82)/(SUM($F$65:$I$65)))","v":14.807237896341634},{"$f":"K$82/(SUM($F$82:$I$82)/(SUM($F$65:$I$65)))","v":34.550221758130483},34.550221758130483,34.550221758130483,34.550221758130483,34.550221758130483]
[null,null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - GROUND MOUNTED",5,4,5,2,0,0,{"$f":"J$83/(SUM($F$83:$I$83)/(SUM($F$66:$I$66)))","v":1.1026666518552282},{"$f":"K$83/(SUM($F$83:$I$83)/(SUM($F$66:$I$66)))","v":2.5728888543288657},2.5728888543288657,2.5728888543288657,2.5728888543288657,2.5728888543288657]
[null,null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - INDOOR",0,0,0,1,0,0,{"$f":"J$84/(SUM($F$84:$I$84)/(SUM($F$67:$I$67)))","v":0.15752380740788974},{"$f":"K$84/(SUM($F$84:$I$84)/(SUM($F$67:$I$67)))","v":0.36755555061840939},0.36755555061840939,0.36755555061840939,0.36755555061840939,0.36755555061840939]
[]
[]
[]
[null,null,"2.3.3.2 COST METRICS"]
[null,null,"<<<GROUP-ROW>>>"]
[null,null,null,"Values from 2009 to 2014 from Category Analysis RIN"]
[null,null,null,"TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","TOTAL DIRECT EXPENDITURE","Ratio between U/G costs to O/H"]
["AUG2332",null,"PROJECT TYPE",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2.8]
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["ED_AUG2332_00003",null,"HV FEEDER NON-MATERIAL PROJECTS ($000'S)",6859.6930000000002,5273.7830000000004,8528.2860000000001,6356.143,13578.699000000001,8582.8437785326041,{"$f":"SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":3981.3366383199163},{"$f":"SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":6258.0033424903395},{"$f":"SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":5555.1765107575357},{"$f":"SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":7189.4828672064541},{"$f":"SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":6298.1482909221895},{"$f":"SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\",'Project List ($)'!$H$8:$H$1056,\"<500\")+SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\",'Project List ($)'!$H$8:$H$1056,\"<500\")","v":7504.9892597101461}]
["ED_AUG2332_00004",null,"LV FEEDER AUGMENTATIONS - OVERHEAD LINES ($000'S)",107.78700000000001,167.27500000000001,141.12956,177.72131999999999,154.63011,171.31120999999999,{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!I$10","v":101.57012233090953},{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!J$10","v":236.99695210545556},{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!K$10","v":236.99695210545556},{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!L$10","v":236.99695210545556},{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!M$10","v":236.99695210545556},{"$f":"SUM($F79:$I79) / SUM($F$79:$I$84) * Outputs!N$10","v":236.99695210545556}]
["ED_AUG2332_00005",null,"LV FEEDER AUGMENTATIONS - UNDERGROUND CABLES ($000'S)",229.06,81.688000000000002,65.613630000000001,67.363699999999994,42.559840000000001,0,{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!I$10","v":27.651283360006005},{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!J$10","v":64.519661173347345},{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!K$10","v":64.519661173347345},{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!L$10","v":64.519661173347345},{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!M$10","v":64.519661173347345},{"$f":"SUM($F80:$I80) / SUM($F$79:$I$84) * Outputs!N$10","v":64.519661173347345}]
["ED_AUG2332_00006",null,"LV FEEDER NON-MATERIAL PROJECTS ($000'S)",3166.029,1138.9390000000001,764.74400000000003,693.76499999999999,437.85899999999998,470.76216890053161,{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!I$10","v":372.87935683529281},{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!J$10","v":870.05183261568322},{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!K$10","v":870.05183261568322},{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!L$10","v":870.05183261568322},{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!M$10","v":870.05183261568322},{"$f":"SUM($F81:$I81) / SUM($F$79:$I$84) * Outputs!N$10","v":870.05183261568322}]
["ED_AUG2332_00007",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - POLE MOUNTED ($000'S)",1929,2551,2030,1263,822,935.31917605976753,{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!I$10","v":795.54550523801117},{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!J$10","v":1856.2728455553595},{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!K$10","v":1856.2728455553595},{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!L$10","v":1856.2728455553595},{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!M$10","v":1856.2728455553595},{"$f":"SUM($F82:$I82) / SUM($F$79:$I$84) * Outputs!N$10","v":1856.2728455553595}]
["ED_AUG2332_00008",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - GROUND MOUNTED ($000'S)",1055,767,471,363,227,176.59142503970071,{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!I$10","v":194.95011328760964},{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!J$10","v":454.88359767108915},{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!K$10","v":454.88359767108915},{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!L$10","v":454.88359767108915},{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!M$10","v":454.88359767108915},{"$f":"SUM($F83:$I83) / SUM($F$79:$I$84) * Outputs!N$10","v":454.88359767108915}]
["ED_AUG2332_00009",null,"DISTRIBUTION SUBSTATION AUGMENTATIONS - INDOOR ($000'S)",0,0,0,47,0,0,{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!I$10","v":7.4036189481708181},{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!J$10","v":17.275110879065242},{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!K$10","v":17.275110879065242},{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!L$10","v":17.275110879065242},{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!M$10","v":17.275110879065242},{"$f":"SUM($F84:$I84) / SUM($F$79:$I$84) * Outputs!N$10","v":17.275110879065242}]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TABLE 2.3.4 - AUGEX DATA - TOTAL EXPENDITURE"]
[null,null,null,"Values from 2009 to 2014 from Category Analysis RIN"]
[null,null,"AS INCURRED ($000's)",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AUG234",null,"AUGMENTATION CAPEX","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)"]
["ED_AUG234_00001",null,"SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS, ZONE SUBSTATIONS",8040.3,9482.9000000000015,6420.2000000000007,14852,4948.5,6362.0002499999991,{"$f":"Outputs!I11","v":3321.1253084179621},{"$f":"Outputs!J11","v":14869.769062475594},{"$f":"Outputs!K11","v":19190.586549078322},{"$f":"Outputs!L11","v":13127.797466237884},{"$f":"Outputs!M11","v":6621.9898713187977},{"$f":"Outputs!N11","v":673.26118631627639}]
["ED_AUG234_00002",null,"SUBTRANSMISSION LINES",3623,3727,7924,7848,3130,786.35398146739453,{"$f":"SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":6654.1471864291943},{"$f":"SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":7815},{"$f":"SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":10887.018183002618},{"$f":"SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":6302.2228083365535},{"$f":"SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":3209.6825895078055},{"$f":"SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Subtransmission\")","v":1035.7864404865791}]
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["ED_AUG234_00004",null,"HV FEEDERS - LAND PURCHASES AND EASEMENTS",0,0,42,15,279,0,{"$f":"(SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!L$8:L$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($F$99:$I$99)/(SUM($F$98:$I$98)+SUM($F$99:$I$99)))","v":73.389905531856272},{"$f":"(SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!M$8:M$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($D$99:$H$99)/(SUM($D$98:$H$98)+SUM($D$99:$H$99)))","v":59.503390811113206},{"$f":"(SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!N$8:N$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($D$99:$H$99)/(SUM($D$98:$H$98)+SUM($D$99:$H$99)))","v":90.408806030454286},{"$f":"(SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!O$8:O$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($D$99:$H$99)/(SUM($D$98:$H$98)+SUM($D$99:$H$99)))","v":131.55689267219023},{"$f":"(SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!P$8:P$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($D$99:$H$99)/(SUM($D$98:$H$98)+SUM($D$99:$H$99)))","v":165.3476395517522},{"$f":"(SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Urban\")+SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Short\")+SUMIFS('Project List ($)'!Q$8:Q$1056,'Project List ($)'!$D$8:$D$1056,\"162\",'Project List ($)'!$E$8:$E$1056,\"Rural Long\"))*(SUM($D$99:$H$99)/(SUM($D$98:$H$98)+SUM($D$99:$H$99)))","v":176.60416836411244}]
["ED_AUG234_00005",null,"DISTRIBUTION SUBSTATIONS",2985,3317,2501,1673,1049,1111.9106010994681,{"$f":"(SUM($F$100:$I$100)/SUM($F$100:$I$101))*(SUM(J$82:J$84))","v":997.89923747379157},{"$f":"(SUM($F$100:$I$100)/SUM($F$100:$I$101))*(SUM(K$82:K$84))","v":2328.4315541055139},2328.4315541055139,2328.4315541055139,2328.4315541055139,2328.4315541055139]
["ED_AUG234_00006",null,"DISTRIBUTION SUBSTATIONS - LAND PURCHASES AND EASEMENTS",0,1,0,0,0,0,{"$f":"(SUM($F$101:$I$101)/SUM($F$100:$I$101))*(SUM(J$82:J$84))","v":0},{"$f":"(SUM($F$101:$I$101)/SUM($F$100:$I$101))*(SUM(K$82:K$84))","v":0},0,0,0,0]
["ED_AUG234_00007",null,"LV FEEDERS",3503,1388,971,939,635,642.07337890053157,{"$f":"(SUM($F$102:$I$102)/SUM($F$102:$I$103))*(SUM(J$79:J$81))","v":502.10076252620831},{"$f":"(SUM($F$102:$I$102)/SUM($F$102:$I$103))*(SUM(K$79:K$81))","v":1171.5684458944861},1171.5684458944861,1171.5684458944861,1171.5684458944861,1171.5684458944861]
["ED_AUG234_00008",null,"LV FEEDERS - LAND PURCHASES AND EASEMENTS",0,0,0,0,0,0,{"$f":"(SUM($F$103:$I$103)/SUM($F$102:$I$103))*(SUM(J$79:J$81))","v":0},{"$f":"(SUM($F$103:$I$103)/SUM($F$102:$I$103))*(SUM(K$79:K$81))","v":0},0,0,0,0]
["ED_AUG234_00009",null,"OTHER ASSETS",1780.5,1415.1,3616.3490999999999,2073.5954899999997,2446.1691900000001]
[]
[null,null,null,null,null,null,null,null,"FC160 Check:",{"$f":"SUM(J79:J84)-Outputs!I10","v":0},{"$f":"SUM(K79:K84)-Outputs!J10","v":0},{"$f":"SUM(L79:L84)-Outputs!K10","v":0},{"$f":"SUM(M79:M84)-Outputs!L10","v":0},{"$f":"SUM(N79:N84)-Outputs!M10","v":0},{"$f":"SUM(O79:O84)-Outputs!N10","v":0}]
[null,null,null,null,null,null,null,null,"FC161 Check:",{"$f":"J96-Outputs!I11","v":0},{"$f":"K96-Outputs!J11","v":0},{"$f":"L96-Outputs!K11","v":0},{"$f":"M96-Outputs!L11","v":0},{"$f":"N96-Outputs!M11","v":0},{"$f":"O96-Outputs!N11","v":0}]
[null,null,null,null,null,null,null,null,"FC162 Check:",{"$f":"SUM(J97:J99)-Outputs!I12","v":0},{"$f":"SUM(K97:K99)-Outputs!J12","v":0},{"$f":"SUM(L97:L99)-Outputs!K12","v":0},{"$f":"SUM(M97:M99)-Outputs!L12","v":0},{"$f":"SUM(N97:N99)-Outputs!M12","v":0},{"$f":"SUM(O97:O99)-Outputs!N12","v":0}]
["PROJECT TYPE FOR TBL 2.3.2"]
["New line on new route - single circuit"]
["New line on new route - dual circuit"]
["New line on new route - other"]
["Line rebuild over existing route - single circuit"]
["Line rebuild over existing route - dual circuit"]
["Reconductor - Single circuit"]
["Reconductor - Dual circuit"]
["Reconductor - Other"]
["Line upgrade - raising/retensoring"]
["Line upgrade - voltage upgrade"]
["Line upgrade - capacity"]
["String spare circuit"]
["Other - specify"]

{"sheet":"Augex Model Calculations","index":9,"n_rows":55,"n_cols":51,"rows_kept":55,"cut":false,"hidden":false,"merged":[[36,19,36,24],[38,18,41,18],[31,42,31,44],[10,48,10,50],[30,19,30,24],[10,30,10,32],[10,33,10,35],[10,36,10,38],[10,39,10,41],[10,42,10,44],[10,45,10,47],[32,18,35,18],[34,40,34,41],[7,45,7,50],[8,3,9,10],[8,11,9,18],[8,19,9,26],[8,27,8,32],[8,33,8,38],[8,39,8,44],[8,45,8,50],[9,27,9,29],[7,33,7,38],[9,33,9,35],[9,36,9,38],[9,39,9,41],[9,42,9,44],[9,45,9,47],[9,48,9,50],[7,2,11,2],[7,3,7,10],[7,11,7,18],[7,19,7,26],[7,27,7,32],[9,30,9,32],[10,27,10,29],[7,39,7,44],[10,3,10,4],[10,5,10,10],[10,11,10,12],[10,13,10,18],[10,19,10,20],[10,21,10,26]]}
["PAL Augmentation Expenditure Model",null,null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Augex Model Calculations"},null,null,null,null,null,"Sheet Check:",{"$f":"W26+Y43+AO40+AO48","v":0}]
[]
[null,null,"2.4 AUGEX MODEL"]
[]
[null,null,"TABLE 2.4.6 - CAPEX AND NET CAPACITY ADDED BY SEGMENT GROUP"]
[]
[null,null,"AER DNSP segment group","Capex ($0's, real December 2015)",null,null,null,null,null,null,null,"Capex ($0's, real December 2015)",null,null,null,null,null,null,null,"Capex ($ millions, real December 2015)",null,null,null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)"]
[null,null,null,"In total for all purposes",null,null,null,null,null,null,null,"For customer-initiated & capacity-related augmentation",null,null,null,null,null,null,null,"For NSP-initiated & capacity-related augmentation",null,null,null,null,null,null,null,"In total for all purposes",null,null,null,null,null,"For customer-initiated & capacity-related augmentation",null,null,null,null,null,"For NSP-initiated & capacity-related augmentation",null,null,null,null,null,"Residual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"over period 2014 to 2015",null,null,{"$f":"CONCATENATE(\"over period \", FRCP_y1, \" to \", FRCP_y5)","v":{"$error":"#NAME?"}},null,null,"over period 2014 to 2015",null,null,{"$f":"CONCATENATE(\"over period \", FRCP_y1, \" to \", FRCP_y5)","v":{"$error":"#NAME?"}},null,null,"over period 2014 to 2015",null,null,{"$f":"CONCATENATE(\"over period \", FRCP_y1, \" to \", FRCP_y5)","v":{"$error":"#NAME?"}},null,null,"over period 2014 to 2015",null,null,{"$f":"CONCATENATE(\"over period \", FRCP_y1, \" to \", FRCP_y5)","v":{"$error":"#NAME?"}}]
[null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast"]
[null,null,null,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3"]
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[null,null,"Distribution substations - long rural ",463982.27769517346,34163.675720790612,52512.701391642084,122529.63658049821,122529.63658049821,122529.63658049821,122529.63658049821,122529.63658049821,null,null,null,null,null,null,null,null,463982.27769517346,34163.675720790612,{"$f":"$T42*SUM('Augex Calculations'!J$100:J$103)*1000","v":52512.701391642084},{"$f":"$T42*SUM('Augex Calculations'!K$100:K$103)*1000","v":122529.63658049821},{"$f":"$T42*SUM('Augex Calculations'!L$100:L$103)*1000","v":122529.63658049821},{"$f":"$T42*SUM('Augex Calculations'!M$100:M$103)*1000","v":122529.63658049821},{"$f":"$T42*SUM('Augex Calculations'!N$100:N$103)*1000","v":122529.63658049821},{"$f":"$T42*SUM('Augex Calculations'!O$100:O$103)*1000","v":122529.63658049821},0.36296779201903007,null,null,0.907419480047575,null,null,null,null,null,null,null,null,{"$f":"($AN$30*2*$T42)","v":0.36296779201903007},null,null,{"$f":"($AN$30*5*$T42)","v":0.907419480047575},null,null,0,null,null,0]
[]
[null,null,"Unmodelled augmentation",{"$f":"L25+T25","v":33615538.215039231},6915795.9537164392,8539016.364102643,11725660.197632201,17721405.891843248,4769557.0415249094,3577706.0277771368,4279795.7484726254,null,null,null,null,null,null,null,null,33615538.215039231,6915795.9537164392,{"$f":"($T43*SUM('Augex Calculations'!J$100:J$103)*1000)+(('Augex Calculations'!J$96*1000)-'Augex Model Calculations'!V$15)+(('Augex Calculations'!J$97*1000)-'Augex Model Calculations'!V$13)+((SUM('Augex Calculations'!J$98:J$99)*1000)-SUM('Augex Model Calculations'!V$17:V$19))","v":8539016.364102643},{"$f":"($T43*SUM('Augex Calculations'!K$100:K$103)*1000)+(('Augex Calculations'!K$96*1000)-'Augex Model Calculations'!W$15)+(('Augex Calculations'!K$97*1000)-'Augex Model Calculations'!W$13)+((SUM('Augex Calculations'!K$98:K$99)*1000)-SUM('Augex Model Calculations'!W$17:W$19))","v":11725660.197632201},{"$f":"($T43*SUM('Augex Calculations'!L$100:L$103)*1000)+(('Augex Calculations'!L$96*1000)-'Augex Model Calculations'!X$15)+(('Augex Calculations'!L$97*1000)-'Augex Model Calculations'!X$13)+((SUM('Augex Calculations'!L$98:L$99)*1000)-SUM('Augex Model Calculations'!X$17:X$19))","v":17721405.891843248},{"$f":"($T43*SUM('Augex Calculations'!M$100:M$103)*1000)+(('Augex Calculations'!M$96*1000)-'Augex Model Calculations'!Y$15)+(('Augex Calculations'!M$97*1000)-'Augex Model Calculations'!Y$13)+((SUM('Augex Calculations'!M$98:M$99)*1000)-SUM('Augex Model Calculations'!Y$17:Y$19))","v":4769557.0415249094},{"$f":"($T43*SUM('Augex Calculations'!N$100:N$103)*1000)+(('Augex Calculations'!N$96*1000)-'Augex Model Calculations'!Z$15)+(('Augex Calculations'!N$97*1000)-'Augex Model Calculations'!Z$13)+((SUM('Augex Calculations'!N$98:N$99)*1000)-SUM('Augex Model Calculations'!Z$17:Z$19))","v":3577706.0277771368},{"$f":"($T43*SUM('Augex Calculations'!O$100:O$103)*1000)+(('Augex Calculations'!O$96*1000)-'Augex Model Calculations'!AA$15)+(('Augex Calculations'!O$97*1000)-'Augex Model Calculations'!AA$13)+((SUM('Augex Calculations'!O$98:O$99)*1000)-SUM('Augex Model Calculations'!AA$17:AA$19))","v":4279795.7484726254},{"$f":"($AN$30*7*$T43)+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$52,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$53,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$54,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$55,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$51,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\"))))))+(SUM($AP$37:$AP$39))","v":803.12940836772214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check:",{"$f":"SUM($V$13:$AA$25)-(SUM(Outputs!$I$21:$N$21)*1000)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014 Distribution Substation/LV Feeders MVA Added"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Substation / LV Feeders Category Split Calculations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014 Dist Sub / LV MVA added:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Projects'!B195:B239)","v":5.1839999999999993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals 2010-2014 with overheads ($2014, $'s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand driven","Safety/Fault level works","Voltage compliance","Transmission connection point","Security of supply","Other - Specify"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - CBD","FC160",{"$f":"'Historical Projects'!D247+'Historical Projects'!D253","v":0},{"$f":"'Historical Projects'!E247+'Historical Projects'!E253","v":0},{"$f":"'Historical Projects'!F247+'Historical Projects'!F253","v":0},{"$f":"'Historical Projects'!G247+'Historical Projects'!G253","v":0},{"$f":"'Historical Projects'!H247+'Historical Projects'!H253","v":0},{"$f":"'Historical Projects'!I247+'Historical Projects'!I253","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014 HV Feeder Projects Summary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - urban ",null,{"$f":"'Historical Projects'!D248+'Historical Projects'!D254","v":3045.8238158432009},{"$f":"'Historical Projects'!E248+'Historical Projects'!E254","v":58.514834862531053},{"$f":"'Historical Projects'!F248+'Historical Projects'!F254","v":2001.5592134616991},{"$f":"'Historical Projects'!G248+'Historical Projects'!G254","v":0},{"$f":"'Historical Projects'!H248+'Historical Projects'!H254","v":0},{"$f":"'Historical Projects'!I248+'Historical Projects'!I254","v":26.252619485240583}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - short rural ",null,{"$f":"'Historical Projects'!D249+'Historical Projects'!D255","v":1341.3098170084484},{"$f":"'Historical Projects'!E249+'Historical Projects'!E255","v":70.582833226417534},{"$f":"'Historical Projects'!F249+'Historical Projects'!F255","v":3040.8106031986281},{"$f":"'Historical Projects'!G249+'Historical Projects'!G255","v":0},{"$f":"'Historical Projects'!H249+'Historical Projects'!H255","v":0},{"$f":"'Historical Projects'!I249+'Historical Projects'!I255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MVA Added"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - long rural ",null,{"$f":"'Historical Projects'!D250+'Historical Projects'!D256","v":498.14595341596407},{"$f":"'Historical Projects'!E250+'Historical Projects'!E256","v":0},{"$f":"'Historical Projects'!F250+'Historical Projects'!F256","v":4146.2993232955741},{"$f":"'Historical Projects'!G250+'Historical Projects'!G256","v":0},{"$f":"'Historical Projects'!H250+'Historical Projects'!H256","v":0},{"$f":"'Historical Projects'!I250+'Historical Projects'!I256","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HV Feeder","Demand Driven","Non-Demand Driven"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-14 - Percentage Split per Function Code",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban",{"$f":"SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$37,'Historical Projects'!$B$93:$B$189,$Q$49)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$37,'Historical Projects'!$B$93:$B$189,$Q$50)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$37,'Historical Projects'!$B$93:$B$189,$Q$48)","v":82.654702675131091},{"$f":"SUMIF('Historical Projects'!$C$93:$C$189,$AN$37,'Historical Projects'!$D$93:$D$189)-$AO$37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand driven","Safety/Fault level works","Voltage compliance","Transmission connection point","Security of supply","Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Short",{"$f":"SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$38,'Historical Projects'!$B$93:$B$189,$Q$49)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$38,'Historical Projects'!$B$93:$B$189,$Q$50)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$38,'Historical Projects'!$B$93:$B$189,$Q$48)","v":179.58734443147503},{"$f":"SUMIF('Historical Projects'!$C$93:$C$189,$AN$38,'Historical Projects'!$D$93:$D$189)-$AO$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - CBD","FC160",{"$f":"T33/(SUM($T$33:$Y$36))","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Long",{"$f":"SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$39,'Historical Projects'!$B$93:$B$189,$Q$49)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$39,'Historical Projects'!$B$93:$B$189,$Q$50)+SUMIFS('Historical Projects'!$D$93:$D$189,'Historical Projects'!$C$93:$C$189,$AN$39,'Historical Projects'!$B$93:$B$189,$Q$48)","v":77.164419162443224},{"$f":"SUMIF('Historical Projects'!$C$93:$C$189,$AN$39,'Historical Projects'!$D$93:$D$189)-$AO$39","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - urban ",null,0.21405297709253007,4.1122781105232976E-3,0.14066463931363379,0,0,1.84496927499972E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check:",{"$f":"SUM(AO37:AO39)-SUM('Historical Projects'!D93:D189)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - short rural ",null,9.4263942005001253E-2,4.9603872374862296E-3,0.21370066088639009,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution substations - long rural ",null,3.5008467594428057E-2,0,0.29139167848500741,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unmodelled Aug",{"$f":"SUM(U39:Y42)","v":0.65667461330804056},null,null,null,"Check:",{"$f":"SUM(T39:Y42)-1","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check for 2015-2020 MVA Added"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$52,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$53,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$54,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$55,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\")+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$U8:$U1056,$Q$51,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\"))))))","v":779.3},"2015-2020 Non-Demand Driven MVA Added"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Triggers Used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AQ$13:$AQ$19)+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Urban\",'Project List ($)'!$U8:$U1056,$Q$49,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Urban\",'Project List ($)'!$U8:$U1056,$Q$50,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Urban\",'Project List ($)'!$U8:$U1056,$Q$48,'Project List ($)'!$Y$8:$Y$1056,\"2015\"))+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Short\",'Project List ($)'!$U8:$U1056,$Q$49,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Short\",'Project List ($)'!$U8:$U1056,$Q$50,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Short\",'Project List ($)'!$U8:$U1056,$Q$48,'Project List ($)'!$Y$8:$Y$1056,\"2015\"))+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Long\",'Project List ($)'!$U8:$U1056,$Q$49,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Long\",'Project List ($)'!$U8:$U1056,$Q$50,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"162\",'Project List ($)'!$E8:$E1056,\"Rural Long\",'Project List ($)'!$U8:$U1056,$Q$48,'Project List ($)'!$Y$8:$Y$1056,\"2015\"))+(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"161\",'Project List ($)'!$E8:$E1056,\"Subtransmission\",'Project List ($)'!$U8:$U1056,$Q$49,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"161\",'Project List ($)'!$E8:$E1056,\"Subtransmission\",'Project List ($)'!$U8:$U1056,$Q$50,'Project List ($)'!$Y$8:$Y$1056,\"2015\")+SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$D8:$D1056,\"161\",'Project List ($)'!$E8:$E1056,\"Subtransmission\",'Project List ($)'!$U8:$U1056,$Q$48,'Project List ($)'!$Y$8:$Y$1056,\"2015\"))","v":1346.6},"2015-2020 Demand Driven MVA Added"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUMIFS('Project List ($)'!V8:V1056,'Project List ($)'!$Y$8:$Y$1056,\">=2015\",'Project List ($)'!$Y$8:$Y$1056,\"<=2020\"))","v":2125.8999999999987},"Total 2015-2020 MVA Added"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check:",{"$f":"SUM(AN45:AN46)-AN47","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive power issues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other - specify"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fault level issues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Voltage issues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission connection point"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security of supply"]

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["PAL Augmentation Expenditure Model",null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Outputs"},null,null,null,"Sheet Check:",{"$f":"SUM(C33:G33)+SUM(I22:N22)","v":0}]
[]
[]
[null,null,"Expenditure Summary ($2015)"]
["POWERCOR"]
[null,null,"Yearly Spend ($ 000's)"]
["FC","Title",2009,{"$f":"C8+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[156,"ZSS - Major Plant Replacement (Secondary Plant Replacement)"]
[160,"Augmentation Lines (Supply Quality)",{"$f":"Assumptions!K9","v":7545.5701570733863},{"$f":"Assumptions!L9","v":5404.9267257562233},{"$f":"Assumptions!M9","v":3879.5076435329847},{"$f":"Assumptions!N9","v":2819.3318134799424},{"$f":"Assumptions!O9","v":1781.9596664151034},{"$f":"Assumptions!P9","v":1816.7528233146829},{"$f":"Assumptions!Q9","v":1500},{"$f":"Assumptions!R9","v":3500},{"$f":"Assumptions!S9","v":3500},{"$f":"Assumptions!T9","v":3500},{"$f":"Assumptions!U9","v":3500},{"$f":"Assumptions!V9","v":3500}]
[161,"Augmentation of Zone Substation",{"$f":"Assumptions!K10","v":9350.9013153386477},{"$f":"Assumptions!L10","v":10891.283393045835},{"$f":"Assumptions!M10","v":7173.737031397025},{"$f":"Assumptions!N10","v":16030.90202672439},{"$f":"Assumptions!O10","v":5236.3583190351183},{"$f":"Assumptions!P10","v":6589.6735933222271},{"$f":"'Function code by area'!C73","v":3321.1253084179621},{"$f":"'Function code by area'!D73","v":14869.769062475594},{"$f":"'Function code by area'!E73","v":19190.586549078322},{"$f":"'Function code by area'!F73","v":13127.797466237884},{"$f":"'Function code by area'!G73","v":6621.9898713187977},{"$f":"'Function code by area'!H73","v":673.26118631627639}]
[162,"Network Development - Augment Dist",{"$f":"Assumptions!K11","v":13149.223616800056},{"$f":"Assumptions!L11","v":10615.23777426157},{"$f":"Assumptions!M11","v":20705.994554574296},{"$f":"Assumptions!N11","v":16183.399188002259},{"$f":"Assumptions!O11","v":17997.351743919025},{"$f":"Assumptions!P11","v":9736.6964713890775},{"$f":"'Function code by area'!C74","v":15444.383827008181},{"$f":"'Function code by area'!D74","v":15753.936960409172},{"$f":"'Function code by area'!E74","v":22949.352815663355},{"$f":"'Function code by area'!F74","v":23854.531397728257},{"$f":"'Function code by area'!G74","v":25270.349537392976},{"$f":"'Function code by area'!H74","v":24598.298433102667}]
[167,"Strategic Spend"]
[168,"Zone Substation Automation"]
[169,"Augmentation Connection Assets"]
[484,"Quality Investigations"]
[270,"Communications"]
[321,"System Planning Contingencies"]
[]
["161 & 162","Combined zone subs & lines",{"$f":"C11+C12","v":22500.124932138704},21506.521167307405,27879.73158597132,32214.301214726649,23233.710062954146,16326.370064711304,18765.509135426142,30623.706022884766,42139.939364741673,36982.32886396614,31892.339408711774,25271.559619418942]
["160+161+162",null,{"$f":"C10+C11+C12","v":30045.695089212091},26911.447893063625,31759.239229504306,35033.63302820659,25015.669729369249,18143.122888025988,20265.509135426146,34123.706022884762,45639.939364741673,40482.32886396614,35392.339408711778,28771.559619418942]
[null,null,null,null,null,null,null,"Check:",{"$f":"SUM('Project List ($)'!L$8:L$1728)-Outputs!I$20","v":0},{"$f":"SUM('Project List ($)'!M$8:M$1728)-Outputs!J$20","v":0},{"$f":"SUM('Project List ($)'!N$8:N$1728)-Outputs!K$20","v":0},{"$f":"SUM('Project List ($)'!O$8:O$1728)-Outputs!L$20","v":0},{"$f":"SUM('Project List ($)'!P$8:P$1728)-Outputs!M$20","v":0},{"$f":"SUM('Project List ($)'!Q$8:Q$1728)-Outputs!N$20","v":0}]
[]
[]
[]
[null,"Category (000's $2015) - 2016 to 2020","ZSS","Subtrans","HV","LV/Dist","Total","Total (%)"]
[null,"Demand driven",{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Demand growth\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Other - specify\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Reactive power issues\",'Project List ($)'!$M8:$Q1056))))","v":54483.404135426885},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Demand growth\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Other - specify\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Reactive power issues\",'Project List ($)'!$M8:$Q1056))))","v":10379.710021333556},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Demand growth\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Other - specify\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Reactive power issues\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Demand growth\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Other - specify\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Reactive power issues\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Demand growth\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Other - specify\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Reactive power issues\",'Project List ($)'!$M8:$Q1056))))","v":71464.439948603467},{"$f":"SUM('Augex Model Calculations'!$W$21:$AA$23)/1000","v":6008.1942671092875},{"$f":"SUM(C27:F27)","v":142335.7483724732},{"$f":"G27/$G$32","v":0.77184451049738689}]
[null,"Safety/Fault level works",{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Safety\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Fault level issues\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Fault level issues\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Safety\",'Project List ($)'!$M8:$Q1056)))))","v":0},{"$f":"(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Fault level issues\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Safety\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Fault level issues\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Safety\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Fault level issues\",'Project List ($)'!$M8:$Q1056)))))+(SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Safety\",'Project List ($)'!$M8:$Q1056)))))","v":1625.1587524862844},0,{"$f":"SUM(C28:F28)","v":1625.1587524862844},8.8127534799676988E-3]
[null,"Voltage compliance",{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Voltage issues\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Voltage issues\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Voltage issues\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Voltage issues\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Voltage issues\",'Project List ($)'!$M8:$Q1056))))","v":10087.160421873125},{"$f":"SUM($J$10:$N$10)-F27","v":11491.805732890713},21578.966154763839,0.11701632765633779]
[null,"Transmission connection point",{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Transmission connection point\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Transmission connection point\",'Project List ($)'!$M8:$Q1056))))","v":18870},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Transmission connection point\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Transmission connection point\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Transmission connection point\",'Project List ($)'!$M8:$Q1056))))","v":0},0,18870,0.10232640836630756]
[null,"Security of supply",{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=161,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Security of supply\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Subtransmission\",IF('Project List ($)'!$U8:$U1056=\"Security of supply\",'Project List ($)'!$M8:$Q1056))))","v":0},{"$f":"SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Urban\",IF('Project List ($)'!$U8:$U1056=\"Security of supply\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Short\",IF('Project List ($)'!$U8:$U1056=\"Security of supply\",'Project List ($)'!$M8:$Q1056))))+SUM(IF('Project List ($)'!$D8:$D1056=162,IF('Project List ($)'!$E8:$E1056=\"Rural Long\",IF('Project List ($)'!$U8:$U1056=\"Security of supply\",'Project List ($)'!$M8:$Q1056))))","v":0},0,0,0]
[null,"Total",{"$f":"SUM(C27:C31)","v":54483.404135426885},{"$f":"SUM(D27:D31)","v":29249.710021333558},{"$f":"SUM(E27:E31)","v":83176.759122962874},{"$f":"SUM(F27:F31)","v":17500},{"$f":"SUM(C32:F32)","v":184409.87327972334},{"$f":"G32/$G$32","v":1}]
[null,"Check",{"$f":"C32-SUM(J11:N11)","v":0},{"$f":"(D32+E32)-SUM(J12:N12)","v":0},{"$f":"(D32+E32)-SUM(J12:N12)","v":0},{"$f":"F32-SUM(J10:N10)","v":0},{"$f":"G32-SUM(J10:N12)","v":0}]
[]
["*Note that the formulas in the Category table are of the ARRAY type and will only work if Ctrl+Shift+Enter is used."]
[]
[]
[null,"With new real escalation figures:"]
[null,"Category (000's $2015) - 2016 to 2020","ZSS","Subtrans","HV","LV/Dist","Total","Total (%)"]
[null,"Demand driven",{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Demand growth\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Other - specify\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Reactive power issues\",'Project List ($) esc'!$M8:$Q1055))))","v":55970.587681135745},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Demand growth\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Other - specify\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Reactive power issues\",'Project List ($) esc'!$M8:$Q1055))))","v":10828.387792866652},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Demand growth\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Other - specify\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Reactive power issues\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Demand growth\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Other - specify\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Reactive power issues\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Demand growth\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Other - specify\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Reactive power issues\",'Project List ($) esc'!$M8:$Q1055))))","v":74689.669753290975},{"$f":"((SUM('Augex Model Calculations'!W21:W23)*Inflation!Z13)+(SUM('Augex Model Calculations'!X21:X23)*Inflation!AA13)+(SUM('Augex Model Calculations'!Y21:Y23)*Inflation!AB13)+(SUM('Augex Model Calculations'!Z21:Z23)*Inflation!AC13)+(SUM('Augex Model Calculations'!AA21:AA23)*Inflation!AD13))/1000","v":6231.2261492860416},{"$f":"SUM(C40:F40)","v":147719.87137657939},{"$f":"G40/$G$45","v":0.77348245033015239}]
[null,"Safety/Fault level works",{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Safety\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Fault level issues\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Fault level issues\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Safety\",'Project List ($) esc'!$M8:$Q1055)))))","v":0},{"$f":"(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Fault level issues\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Safety\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Fault level issues\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Safety\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Fault level issues\",'Project List ($) esc'!$M8:$Q1055)))))+(SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Safety\",'Project List ($) esc'!$M8:$Q1055)))))","v":1657.7133109756783},{"$f":"F28","v":0},{"$f":"SUM(C41:F41)","v":1657.7133109756783},{"$f":"G41/$G$45","v":8.6800248454702404E-3}]
[null,"Voltage compliance",{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Voltage issues\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Voltage issues\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Voltage issues\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Voltage issues\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Voltage issues\",'Project List ($) esc'!$M8:$Q1055))))","v":10453.995138743514},{"$f":"((J10*Inflation!Z13)+(Outputs!K10*Inflation!AA13)+(Outputs!L10*Inflation!AB13)+(Outputs!M10*Inflation!AC13)+(Outputs!N10*Inflation!AD13))-F40","v":11918.396310403674},{"$f":"SUM(C42:F42)","v":22372.391449147188},0.11714505297474367]
[null,"Transmission connection point",{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Transmission connection point\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Transmission connection point\",'Project List ($) esc'!$M8:$Q1055))))","v":19230.273400345173},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Transmission connection point\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Transmission connection point\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Transmission connection point\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"F30","v":0},{"$f":"SUM(C43:F43)","v":19230.273400345173},{"$f":"G43/$G$45","v":0.10069247184963373}]
[null,"Security of supply",{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=161,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Security of supply\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Subtransmission\",IF('Project List ($) esc'!$U8:$U1055=\"Security of supply\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Urban\",IF('Project List ($) esc'!$U8:$U1055=\"Security of supply\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Short\",IF('Project List ($) esc'!$U8:$U1055=\"Security of supply\",'Project List ($) esc'!$M8:$Q1055))))+SUM(IF('Project List ($) esc'!$D8:$D1055=162,IF('Project List ($) esc'!$E8:$E1055=\"Rural Long\",IF('Project List ($) esc'!$U8:$U1055=\"Security of supply\",'Project List ($) esc'!$M8:$Q1055))))","v":0},{"$f":"F31","v":0},{"$f":"SUM(C44:F44)","v":0},0]
[null,"Total",{"$f":"SUM(C40:C44)","v":55970.587681135745},{"$f":"SUM(D40:D44)","v":30058.661193211825},{"$f":"SUM(E40:E44)","v":86801.378203010172},{"$f":"SUM(F40:F44)","v":18149.622459689715},{"$f":"SUM(G40:G44)","v":190980.24953704744},{"$f":"G45/$G$45","v":1}]
[null,"Check",{"$f":"C45-((J11*Inflation!Z13)+(K11*Inflation!AA13)+(L11*Inflation!AB13)+(M11*Inflation!AC13)+(N11*Inflation!AD13))","v":0},{"$f":"(D45+E45)-((J12*Inflation!Z13)+(K12*Inflation!AA13)+(L12*Inflation!AB13)+(M12*Inflation!AC13)+(N12*Inflation!AD13))","v":0},{"$f":"(D45+E45)-((J12*Inflation!Z13)+(K12*Inflation!AA13)+(L12*Inflation!AB13)+(M12*Inflation!AC13)+(N12*Inflation!AD13))","v":0},{"$f":"F45-((J10*Inflation!Z13)+(K10*Inflation!AA13)+(L10*Inflation!AB13)+(M10*Inflation!AC13)+(N10*Inflation!AD13))","v":0},{"$f":"G45-((SUM(J10:J12)*Inflation!Z13)+(SUM(K10:K12)*Inflation!AA13)+(SUM(L10:L12)*Inflation!AB13)+(SUM(M10:M12)*Inflation!AC13)+(SUM(N10:N12)*Inflation!AD13))","v":0}]

{"sheet":"Expenditure Check","index":11,"n_rows":40,"n_cols":19,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["PAL Augmentation Expenditure Model",null,null,null,null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Expenditure Check"},null,null,null,null,null,null,null,"Sheet Check:",{"$f":"I5","v":0}]
[]
[]
[null,"Export Summary",2015,2016,2017,2018,2019,2020,{"$f":"SUM(I8:I30)+C40","v":0}]
[null,"Description","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)",null,null,null,null,null,null,null,null,null,null,"Contract"]
[]
[null,160,{"$f":"Outputs!I10","v":1500},{"$f":"Outputs!J10","v":3500},{"$f":"Outputs!K10","v":3500},{"$f":"Outputs!L10","v":3500},{"$f":"Outputs!M10","v":3500},{"$f":"Outputs!N10","v":3500}]
[null,161,{"$f":"Outputs!I11","v":3321.1253084179621},{"$f":"Outputs!J11","v":14869.769062475594},{"$f":"Outputs!K11","v":19190.586549078322},{"$f":"Outputs!L11","v":13127.797466237884},{"$f":"Outputs!M11","v":6621.9898713187977},{"$f":"Outputs!N11","v":673.26118631627639},{"$f":"SUM(C9:H9)-SUM('Function code by area'!C73:H73)","v":0}]
[null,162,{"$f":"Outputs!I12","v":15444.383827008181},{"$f":"Outputs!J12","v":15753.936960409172},{"$f":"Outputs!K12","v":22949.352815663355},{"$f":"Outputs!L12","v":23854.531397728257},{"$f":"Outputs!M12","v":25270.349537392976},{"$f":"Outputs!N12","v":24598.298433102667},{"$f":"SUM(C10:H10)-SUM('Function code by area'!C74:H74)","v":0}]
[]
[]
[]
[null,"Checks to \"2.3 Augex\""]
[null,"Export Summary",2015,2016,2017,2018,2019,2020]
[null,"Description","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)"]
[]
[null,"Table 2.3.1",null,null,null,null,null,null,{"$f":"(SUM(C9:H9)*1000)-(SUM('2.3 Augex'!Y13:Y18)+'2.3 Augex'!Y66+'2.3 Augex'!AD66-('Project List ($)'!K127*1000))","v":0}]
[null,"Table 2.3.2",null,null,null,null,null,null,{"$f":"(SUM('2.3 Augex'!E169:J169))-(SUM('2.3 Augex'!W74:W77)+'2.3 Augex'!W129-('Project List ($)'!$K$34*1000)-(148*Inflation!$X$9*1000))","v":0}]
[null,"Table 2.3.3.3",{"$f":"ROUND(SUM('2.3 Augex'!E170:E175)-SUM('2.3 Augex'!E152:E160),0)","v":0},{"$f":"ROUND(SUM('2.3 Augex'!F170:F175)-SUM('2.3 Augex'!F152:F160),0)","v":0},{"$f":"ROUND(SUM('2.3 Augex'!G170:G175)-SUM('2.3 Augex'!G152:G160),0)","v":0},{"$f":"ROUND(SUM('2.3 Augex'!H170:H175)-SUM('2.3 Augex'!H152:H160),0)","v":0},{"$f":"ROUND(SUM('2.3 Augex'!I170:I175)-SUM('2.3 Augex'!I152:I160),0)","v":0},{"$f":"ROUND(SUM('2.3 Augex'!J170:J175)-SUM('2.3 Augex'!J152:J160),0)","v":0},{"$f":"SUM(C20:H20)","v":0}]
[null,160,{"$f":"ROUND(C8-(SUM('2.3 Augex'!E172:E175)/1000),0)","v":0},{"$f":"ROUND(D8-(SUM('2.3 Augex'!F172:F175)/1000),0)","v":0},{"$f":"ROUND(E8-(SUM('2.3 Augex'!G172:G175)/1000),0)","v":0},{"$f":"ROUND(F8-(SUM('2.3 Augex'!H172:H175)/1000),0)","v":0},{"$f":"ROUND(G8-(SUM('2.3 Augex'!I172:I175)/1000),0)","v":0},{"$f":"ROUND(H8-(SUM('2.3 Augex'!J172:J175)/1000),0)","v":0},{"$f":"SUM(C21:H21)","v":0}]
[null,161,{"$f":"ROUND(C9-('2.3 Augex'!E168/1000),0)","v":0},{"$f":"ROUND(D9-('2.3 Augex'!F168/1000),0)","v":0},{"$f":"ROUND(E9-('2.3 Augex'!G168/1000),0)","v":0},{"$f":"ROUND(F9-('2.3 Augex'!H168/1000),0)","v":0},{"$f":"ROUND(G9-('2.3 Augex'!I168/1000),0)","v":0},{"$f":"ROUND(H9-('2.3 Augex'!J168/1000),0)","v":0},0]
[null,162,{"$f":"ROUND(C10-(SUM('2.3 Augex'!E169:E171)/1000),0)","v":0},{"$f":"ROUND(D10-(SUM('2.3 Augex'!F169:F171)/1000),0)","v":0},{"$f":"ROUND(E10-(SUM('2.3 Augex'!G169:G171)/1000),0)","v":0},{"$f":"ROUND(F10-(SUM('2.3 Augex'!H169:H171)/1000),0)","v":0},{"$f":"ROUND(G10-(SUM('2.3 Augex'!I169:I171)/1000),0)","v":0},{"$f":"ROUND(H10-(SUM('2.3 Augex'!J169:J171)/1000),0)","v":0},0]
[]
[]
[]
[null,"Checks to \"2.4 Augex Model\""]
[null,"Export Summary",2015,2016,2017,2018,2019,2020]
[null,"Description","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)","Forecast ($000's)"]
[null,"Table 2.4.6 - Capex",{"$f":"ROUND((SUM('Expenditure Check'!C8:C10)*1000)-(SUM('2.4 Augex model'!V7853:V7863)+'2.4 Augex model'!V7865),0)","v":0},{"$f":"ROUND((SUM('Expenditure Check'!D8:D10)*1000)-(SUM('2.4 Augex model'!W7853:W7863)+'2.4 Augex model'!W7865),0)","v":0},{"$f":"ROUND((SUM('Expenditure Check'!E8:E10)*1000)-(SUM('2.4 Augex model'!X7853:X7863)+'2.4 Augex model'!X7865),0)","v":0},{"$f":"ROUND((SUM('Expenditure Check'!F8:F10)*1000)-(SUM('2.4 Augex model'!Y7853:Y7863)+'2.4 Augex model'!Y7865),0)","v":0},{"$f":"ROUND((SUM('Expenditure Check'!G8:G10)*1000)-(SUM('2.4 Augex model'!Z7853:Z7863)+'2.4 Augex model'!Z7865),0)","v":0},{"$f":"ROUND((SUM('Expenditure Check'!H8:H10)*1000)-(SUM('2.4 Augex model'!AA7853:AA7863)+'2.4 Augex model'!AA7865),0)","v":0},{"$f":"SUM(C30:H30)","v":0}]
[]
[]
[]
[null,"Export Summary","Total Cost"]
[null,"Description","Forecast ($000's)"]
[null,"Project List ($)",{"$f":"SUM('Project List ($)'!$L$8:$Q$891)+SUM($C$8:$H$8)","v":204675.38241514913}]
[null,"Outputs",{"$f":"SUM(Outputs!I21:N21)","v":204675.38241514942}]
[null,"2.3 Augex",{"$f":"SUM('Augex Calculations'!$J$96:$O$103)","v":204675.38241514948}]
[null,"2.4 Augex Model",{"$f":"SUM('Augex Model Calculations'!$V$13:$AA$25)/1000","v":204675.38241514948}]
[null,"Check",{"$f":"ROUND(4*SUM(C8:H10)-C36-C37-C38-C39,0)","v":0}]

{"sheet":"2.3 Augex","index":12,"n_rows":194,"n_cols":31,"rows_kept":194,"cut":false,"hidden":false,"merged":[[173,2,173,3],[174,2,174,3],[175,2,175,3],[165,4,165,9],[167,2,167,3],[168,2,168,3],[169,2,169,3],[170,2,170,3],[171,2,171,3],[165,2,166,3],[156,2,156,3],[157,2,157,3],[158,2,158,3],[159,2,159,3],[172,2,172,3],[149,4,149,9],[151,2,151,3],[152,2,152,3],[153,2,153,3],[155,2,155,3],[154,2,154,3],[149,2,150,3],[136,2,137,2],[136,3,137,3],[136,4,136,9],[136,11,136,16],[71,4,72,4],[71,5,72,5],[71,6,72,6],[71,8,71,10],[71,11,71,13],[71,14,71,16],[11,26,11,28],[11,29,11,30],[70,2,70,7],[70,8,70,19],[70,20,70,21],[70,24,70,25],[70,26,71,26],[70,27,70,28],[71,2,72,2],[71,3,72,3],[71,18,71,19],[72,20,72,21],[72,24,72,26],[72,27,72,28],[9,29,9,30],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[10,8,10,9],[10,10,10,11],[10,12,10,14],[9,12,9,21],[9,22,9,23],[9,24,11,24],[9,25,11,25],[9,26,9,27],[9,28,10,28],[10,15,10,16],[10,17,10,18],[10,20,10,21],[11,22,11,23],[70,22,72,22],[70,23,72,23]]}
[null,null,"REGULATORY REPORTING STATEMENT",null,null,null,"Worksheet navigation"]
[null,null,"Victorian DNSP Reset "]
[null,null,"2016 to 2020"]
[null,null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,null,"TABLE 2.3.1 - AUGEX ASSET DATA - SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
["AUG231",null,"AUG231_1","AUG231_2","AUG231_3","AUG231_4","AUG231_5","AUG231_6","ED_AUG231_00001","ED_AUG231_00002","ED_AUG231_00003","ED_AUG231_00004","ED_AUG231_00005","ED_AUG231_00006","ED_AUG231_00007","ED_AUG231_00008","ED_AUG231_00009","ED_AUG231_00010","ED_AUG231_00011","ED_AUG231_00012","ED_AUG231_00013","ED_AUG231_00014","ED_AUG231_00015","ED_AUG231_00016","ED_AUG231_00017","ED_AUG231_00018","ED_AUG231_00019","ED_AUG231_00020","ED_AUG231_00021","ED_AUG231_00022","ED_AUG231_00023"]
[null,null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,null,"SUBSTATION ID","SUBSTATION TYPE","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","VOLTAGE (KV)","SUBSTATION RATING\nNORMAL CYCLIC\n(MVA)",null,"SUBSTATION RATING\nN-1 EMERGENCY\n(MVA)",null,"TRANSFORMERS",null,null,"SWITCHGEAR",null,"CAPACITORS",null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,null,"PRE","POST","PRE","POST","UNITS ADDED ","MVA ADDED","EXPENDITURE \n($0's, real December 2015)","UNITS ADDED ","EXPENDITURE \n($0's, real December 2015)","MVAR ADDED","EXPENDITURE  \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)","VOLUME","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)",null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,"EXPENDITURE \n($0's, real December 2015)"]
["AUG231_1",null,{"$f":"'Augex Calculations'!C16","v":"Truganina (TNA)"},{"$f":"'Augex Calculations'!D16","v":"Zone substation"},{"$f":"'Augex Calculations'!E16","v":5080697},{"$f":"'Augex Calculations'!F16","v":"New substation establishment"},{"$f":"'Augex Calculations'!G16","v":"Demand growth"},{"$f":"'Augex Calculations'!H16","v":"66/22"},{"$f":"'Augex Calculations'!I16","v":0},{"$f":"'Augex Calculations'!J16","v":66},{"$f":"'Augex Calculations'!K16","v":0},{"$f":"'Augex Calculations'!L16","v":33},{"$f":"'Augex Calculations'!M16","v":2},{"$f":"'Augex Calculations'!N16","v":66},{"$f":"'Augex Calculations'!O16","v":1544929.4019988426},{"$f":"'Augex Calculations'!P16","v":14},{"$f":"'Augex Calculations'!Q16","v":1065648.5637714427},{"$f":"'Augex Calculations'!R16","v":12},{"$f":"'Augex Calculations'!S16","v":220099.53124367073},{"$f":"'Augex Calculations'!T16","v":2542925.5778014702},{"$f":"'Augex Calculations'!U16","v":19818.397316593346},{"$f":"'Augex Calculations'!V16","v":2378207.6779912016},{"$f":"'Augex Calculations'!W16","v":4374234.0373726562},{"$f":"'Augex Calculations'!X16","v":1744955.2098207171},{"$f":"'Augex Calculations'!Y16","v":13871000.000000002},{"$f":"'Augex Calculations'!Z16","v":"2014, 2015, 2016, 2017, 2018"},{"$f":"'Augex Calculations'!AA16","v":0},{"$f":"'Augex Calculations'!AB16","v":0},{"$f":"'Augex Calculations'!AC16","v":0},{"$f":"'Augex Calculations'!AD16","v":0},{"$f":"'Augex Calculations'!AE16","v":0}]
["AUG231_2",null,{"$f":"'Augex Calculations'!C17","v":"Torquay (TQY)"},{"$f":"'Augex Calculations'!D17","v":"Zone substation"},{"$f":"'Augex Calculations'!E17","v":"5082016"},{"$f":"'Augex Calculations'!F17","v":"New substation establishment"},{"$f":"'Augex Calculations'!G17","v":"Voltage issues"},{"$f":"'Augex Calculations'!H17","v":"66/22"},{"$f":"'Augex Calculations'!I17","v":0},{"$f":"'Augex Calculations'!J17","v":33},{"$f":"'Augex Calculations'!K17","v":0},{"$f":"'Augex Calculations'!L17","v":0},{"$f":"'Augex Calculations'!M17","v":1},{"$f":"'Augex Calculations'!N17","v":33},{"$f":"'Augex Calculations'!O17","v":772464.7009994213},{"$f":"'Augex Calculations'!P17","v":8},{"$f":"'Augex Calculations'!Q17","v":608942.0364408223},{"$f":"'Augex Calculations'!R17","v":12},{"$f":"'Augex Calculations'!S17","v":220099.53124367073},{"$f":"'Augex Calculations'!T17","v":2362347.3413160853},{"$f":"'Augex Calculations'!U17","v":23014.050801069097},{"$f":"'Augex Calculations'!V17","v":2922335.65},{"$f":"'Augex Calculations'!W17","v":2129024},{"$f":"'Augex Calculations'!X17","v":1856915.621326},{"$f":"'Augex Calculations'!Y17","v":10872128.881325999},{"$f":"'Augex Calculations'!Z17","v":"2017, 2018"},{"$f":"'Augex Calculations'!AA17","v":0},{"$f":"'Augex Calculations'!AB17","v":0},{"$f":"'Augex Calculations'!AC17","v":0},{"$f":"'Augex Calculations'!AD17","v":0},{"$f":"'Augex Calculations'!AE17","v":0}]
["AUG231_3",null,{"$f":"'Augex Calculations'!C18","v":"Geelong East (GLE)"},{"$f":"'Augex Calculations'!D18","v":"Zone substation"},{"$f":"'Augex Calculations'!E18","v":5077107},{"$f":"'Augex Calculations'!F18","v":"Substation upgrade - capacity"},{"$f":"'Augex Calculations'!G18","v":"Demand growth"},{"$f":"'Augex Calculations'!H18","v":"66/22"},{"$f":"'Augex Calculations'!I18","v":40.5},{"$f":"'Augex Calculations'!J18","v":67.5},{"$f":"'Augex Calculations'!K18","v":27},{"$f":"'Augex Calculations'!L18","v":40.5},{"$f":"'Augex Calculations'!M18","v":2},{"$f":"'Augex Calculations'!N18","v":66},{"$f":"'Augex Calculations'!O18","v":1512248.2031104057},{"$f":"'Augex Calculations'!P18","v":7},{"$f":"'Augex Calculations'!Q18","v":528251.08464815549},{"$f":"'Augex Calculations'!R18","v":0},{"$f":"'Augex Calculations'!S18","v":0},{"$f":"'Augex Calculations'!T18","v":1427624.4509226521},{"$f":"'Augex Calculations'!U18","v":23807.5},{"$f":"'Augex Calculations'!V18","v":2959138.2818261087},{"$f":"'Augex Calculations'!W18","v":2047749.7928419672},{"$f":"'Augex Calculations'!X18","v":875446.69949925691},{"$f":"'Augex Calculations'!Y18","v":9350458.5128485467},{"$f":"'Augex Calculations'!Z18","v":"2015, 2016, 2017"},{"$f":"'Augex Calculations'!AA18","v":0},{"$f":"'Augex Calculations'!AB18","v":0},{"$f":"'Augex Calculations'!AC18","v":0},{"$f":"'Augex Calculations'!AD18","v":0},{"$f":"'Augex Calculations'!AE18","v":0}]
["AUG231_4",null,{"$f":"'Augex Calculations'!C19","v":"Melton (MLN)"},{"$f":"'Augex Calculations'!D19","v":"Zone substation"},{"$f":"'Augex Calculations'!E19","v":5071602},{"$f":"'Augex Calculations'!F19","v":"Substation upgrade - capacity"},{"$f":"'Augex Calculations'!G19","v":"Demand growth"},{"$f":"'Augex Calculations'!H19","v":"66/22"},{"$f":"'Augex Calculations'!I19","v":66},{"$f":"'Augex Calculations'!J19","v":99},{"$f":"'Augex Calculations'!K19","v":33},{"$f":"'Augex Calculations'!L19","v":66},{"$f":"'Augex Calculations'!M19","v":1},{"$f":"'Augex Calculations'!N19","v":33},{"$f":"'Augex Calculations'!O19","v":772464.7009994213},{"$f":"'Augex Calculations'!P19","v":7},{"$f":"'Augex Calculations'!Q19","v":532824.28188571916},{"$f":"'Augex Calculations'!R19","v":0},{"$f":"'Augex Calculations'!S19","v":0},{"$f":"'Augex Calculations'!T19","v":1057077.3801028158},{"$f":"'Augex Calculations'!U19","v":13298.333333333336},{"$f":"'Augex Calculations'!V19","v":1688628.9998012008},{"$f":"'Augex Calculations'!W19","v":187296.23572177748},{"$f":"'Augex Calculations'!X19","v":653632.11754430493},{"$f":"'Augex Calculations'!Y19","v":4891923.7160552386},{"$f":"'Augex Calculations'!Z19","v":"2016, 2017"},{"$f":"'Augex Calculations'!AA19","v":0},{"$f":"'Augex Calculations'!AB19","v":0},{"$f":"'Augex Calculations'!AC19","v":0},{"$f":"'Augex Calculations'!AD19","v":0},{"$f":"'Augex Calculations'!AE19","v":0}]
["AUG231_5",null,{"$f":"'Augex Calculations'!C20","v":"Merebin (MBN)"},{"$f":"'Augex Calculations'!D20","v":"Zone substation"},{"$f":"'Augex Calculations'!E20","v":5083581},{"$f":"'Augex Calculations'!F20","v":"Substation upgrade - capacity"},{"$f":"'Augex Calculations'!G20","v":"Demand growth"},{"$f":"'Augex Calculations'!H20","v":"66/22"},{"$f":"'Augex Calculations'!I20","v":27},{"$f":"'Augex Calculations'!J20","v":54},{"$f":"'Augex Calculations'!K20","v":13.5},{"$f":"'Augex Calculations'!L20","v":27},{"$f":"'Augex Calculations'!M20","v":1},{"$f":"'Augex Calculations'!N20","v":33},{"$f":"'Augex Calculations'!O20","v":756124.10155520285},{"$f":"'Augex Calculations'!P20","v":8},{"$f":"'Augex Calculations'!Q20","v":751980.95579325664},{"$f":"'Augex Calculations'!R20","v":0},{"$f":"'Augex Calculations'!S20","v":0},{"$f":"'Augex Calculations'!T20","v":1174581.8235117809},{"$f":"'Augex Calculations'!U20","v":14506.666666666668},{"$f":"'Augex Calculations'!V20","v":1803097.0355990371},{"$f":"'Augex Calculations'!W20","v":593377.19288018951},{"$f":"'Augex Calculations'!X20","v":886115.29983626865},{"$f":"'Augex Calculations'!Y20","v":5965276.409175735},{"$f":"'Augex Calculations'!Z20","v":"2015, 2016"},{"$f":"'Augex Calculations'!AA20","v":0},{"$f":"'Augex Calculations'!AB20","v":0},{"$f":"'Augex Calculations'!AC20","v":0},{"$f":"'Augex Calculations'!AD20","v":0},{"$f":"'Augex Calculations'!AE20","v":0}]
["AUG231_6",null,{"$f":"'Augex Calculations'!C21","v":"Truganina (TNA)"},{"$f":"'Augex Calculations'!D21","v":"Zone substation"},null,{"$f":"'Augex Calculations'!F21","v":"Substation upgrade - capacity"},{"$f":"'Augex Calculations'!G21","v":"Demand growth"},{"$f":"'Augex Calculations'!H21","v":"66/22"},{"$f":"'Augex Calculations'!I21","v":66},{"$f":"'Augex Calculations'!J21","v":99},{"$f":"'Augex Calculations'!K21","v":33},{"$f":"'Augex Calculations'!L21","v":66},{"$f":"'Augex Calculations'!M21","v":1},{"$f":"'Augex Calculations'!N21","v":33},{"$f":"'Augex Calculations'!O21","v":756124.10155520285},{"$f":"'Augex Calculations'!P21","v":7},{"$f":"'Augex Calculations'!Q21","v":521552.99899967521},{"$f":"'Augex Calculations'!R21","v":0},{"$f":"'Augex Calculations'!S21","v":0},{"$f":"'Augex Calculations'!T21","v":776839.83036493452},{"$f":"'Augex Calculations'!U21","v":13298.333333333336},{"$f":"'Augex Calculations'!V21","v":1652908.0017284832},{"$f":"'Augex Calculations'!W21","v":258946.61012164483},{"$f":"'Augex Calculations'!X21","v":882490.04729456559},{"$f":"'Augex Calculations'!Y21","v":4848861.590064506},{"$f":"'Augex Calculations'!Z21","v":"2018, 2019"},{"$f":"'Augex Calculations'!AA21","v":0},{"$f":"'Augex Calculations'!AB21","v":0},{"$f":"'Augex Calculations'!AC21","v":0},{"$f":"'Augex Calculations'!AD21","v":0},{"$f":"'Augex Calculations'!AE21","v":0}]
["AUG231_7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Augex Calculations'!Y22","v":0}]
["AUG231_8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O20,Q20,S20,T20,V20,W20,X20)","v":0}]
["AUG231_9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["AUG231_15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["AUG231_22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["AUG231_36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["AUG231_42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_51",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_52",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG231_53",null,null,null,"Non material projects - [actual]"]
["AUG231_54",null,null,null,"Non material projects - [forecast]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Augex Calculations'!Y24","v":5171304.2739385273},{"$f":"'Augex Calculations'!Z24","v":"2015, 2016, 2017, 2018, 2019, 2020"},null,null,null,{"$f":"'Augex Calculations'!AD24","v":3142576.0604362809},{"$f":"'Augex Calculations'!AE24","v":0}]
[]
["AUG232",null,"AUG232_1","AUG232_2","AUG232_3","AUG232_4","AUG232_5","AUG232_6","ED_AUG232_00001","ED_AUG232_00002","ED_AUG232_00003","ED_AUG232_00004","ED_AUG232_00005","ED_AUG232_00006","ED_AUG232_00007","ED_AUG232_00008","ED_AUG232_00009","ED_AUG232_00010","ED_AUG232_00011","ED_AUG232_00012","ED_AUG232_00013","ED_AUG232_00014","ED_AUG232_00015","ED_AUG232_00016","ED_AUG232_00017","ED_AUG232_00018","ED_AUG232_00019","ED_AUG232_00020","ED_AUG232_00021"]
[null,null,"TABLE 2.3.2 - AUGEX ASSET DATA - SUBTRANSMISSION LINES"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
[null,null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTY CONTRACTS","LAND AND EASEMENTS"]
[null,null,"LINE ID","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","VOLTAGE (KV)","ROUTE LINE LENGTH ADDED","POLES/TOWERS (INCLUDING STRUCTURES, AND CIVIL WORKS)",null,null,"OVERHEAD LINES",null,null,"UNDERGROUND CABLES",null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"KM ADDED","POLES/TOWERS ADDED","POLES/TOWERS UPGRADED","EXPENDITURE \n($0's, real December 2015)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE \n($0's, real December 2015)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)","VOLUME","EXPENDITURE \n($0's, real December 2015)","EXPENDITURE \n($0's, real December 2015)",null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,"EXPENDITURE \n($0's, real December 2015)"]
["AUG232_1",null,{"$f":"'Augex Calculations'!C32","v":"DPTS-MLN No.1"},{"$f":"'Augex Calculations'!D32","v":5080491},{"$f":"'Augex Calculations'!E32","v":"New line on new route - other"},{"$f":"'Augex Calculations'!F32","v":"Demand growth"},{"$f":"'Augex Calculations'!G32","v":66},{"$f":"'Augex Calculations'!H32","v":21.96},{"$f":"'Augex Calculations'!I32","v":206},{"$f":"'Augex Calculations'!J32","v":41},{"$f":"'Augex Calculations'!K32","v":432991},{"$f":"'Augex Calculations'!L32","v":21.84},{"$f":"'Augex Calculations'!M32","v":0},{"$f":"'Augex Calculations'!N32","v":368739.97281322221},{"$f":"'Augex Calculations'!O32","v":0.12},{"$f":"'Augex Calculations'!P32","v":0},{"$f":"'Augex Calculations'!Q32","v":69397.69151260081},{"$f":"'Augex Calculations'!R32","v":335871.33567417692},{"$f":"'Augex Calculations'!S32","v":16662.257379177739},{"$f":"'Augex Calculations'!T32","v":1999470.8855013289},{"$f":"'Augex Calculations'!U32","v":419612.73978205491},{"$f":"'Augex Calculations'!V32","v":554233.99922884267},{"$f":"SUM(K74,N74,Q74,R74,T74,U74,V74)","v":4180317.6245122263},{"$f":"'Augex Calculations'!X32","v":"2014, 2015, 2016, 2017, 2018"}]
["AUG232_2",null,{"$f":"'Augex Calculations'!C33","v":"DPTS-MLN No.2"},{"$f":"'Augex Calculations'!D33","v":5078702},{"$f":"'Augex Calculations'!E33","v":"New line on new route - other"},{"$f":"'Augex Calculations'!F33","v":"Demand growth"},{"$f":"'Augex Calculations'!G33","v":66},{"$f":"'Augex Calculations'!H33","v":30.520000000000003},{"$f":"'Augex Calculations'!I33","v":77},{"$f":"'Augex Calculations'!J33","v":188},{"$f":"'Augex Calculations'!K33","v":464545},{"$f":"'Augex Calculations'!L33","v":30.400000000000002},{"$f":"'Augex Calculations'!M33","v":0},{"$f":"'Augex Calculations'!N33","v":406028.28467073909},{"$f":"'Augex Calculations'!O33","v":0.12},{"$f":"'Augex Calculations'!P33","v":0},{"$f":"'Augex Calculations'!Q33","v":69397.69151260081},{"$f":"'Augex Calculations'!R33","v":248029.02381666005},{"$f":"'Augex Calculations'!S33","v":15586.12691863526},{"$f":"'Augex Calculations'!T33","v":1870335.2302362311},{"$f":"'Augex Calculations'!U33","v":556478.37196629599},{"$f":"'Augex Calculations'!V33","v":962868.77328524645},4577682.3754877737,{"$f":"'Augex Calculations'!X33","v":"2014, 2015, 2016, 2017, 2018"}]
["AUG232_3",null,{"$f":"'Augex Calculations'!C34","v":"DPTS-SU No.1"},{"$f":"'Augex Calculations'!D34","v":5078699},{"$f":"'Augex Calculations'!E34","v":"New line on new route - other"},{"$f":"'Augex Calculations'!F34","v":"Demand growth"},{"$f":"'Augex Calculations'!G34","v":66},{"$f":"'Augex Calculations'!H34","v":6.73},{"$f":"'Augex Calculations'!I34","v":38},{"$f":"'Augex Calculations'!J34","v":66},{"$f":"'Augex Calculations'!K34","v":182312},{"$f":"'Augex Calculations'!L34","v":4.2},{"$f":"'Augex Calculations'!M34","v":0},{"$f":"'Augex Calculations'!N34","v":34180.952536057121},{"$f":"'Augex Calculations'!O34","v":2.5299999999999998},{"$f":"'Augex Calculations'!P34","v":0},{"$f":"'Augex Calculations'!Q34","v":1333057.1489062277},{"$f":"'Augex Calculations'!R34","v":917449.89855771512},{"$f":"'Augex Calculations'!S34","v":37146.130557126045},{"$f":"'Augex Calculations'!T34","v":4457535.6668551257},{"$f":"'Augex Calculations'!U34","v":857588.57591792475},{"$f":"'Augex Calculations'!V34","v":361643.06690862944},8143767.3096816801,{"$f":"'Augex Calculations'!X34","v":"2014, 2015, 2016, 2017, 2018"}]
["AUG232_4",null,{"$f":"'Augex Calculations'!C35","v":"Reconductor WETS-RVL"},{"$f":"'Augex Calculations'!D35","v":0},{"$f":"'Augex Calculations'!E35","v":"Reconductor - Single circuit"},{"$f":"'Augex Calculations'!F35","v":"Demand growth"},{"$f":"'Augex Calculations'!G35","v":66},{"$f":"'Augex Calculations'!H35","v":21},{"$f":"'Augex Calculations'!I35","v":134},{"$f":"'Augex Calculations'!J35","v":52},{"$f":"'Augex Calculations'!K35","v":326058},{"$f":"'Augex Calculations'!L35","v":0},{"$f":"'Augex Calculations'!M35","v":21},{"$f":"'Augex Calculations'!N35","v":256069.76744186046},{"$f":"'Augex Calculations'!O35","v":0},{"$f":"'Augex Calculations'!P35","v":0},{"$f":"'Augex Calculations'!Q35","v":0},{"$f":"'Augex Calculations'!R35","v":1414976.7441860465},{"$f":"'Augex Calculations'!S35","v":10943.604651162788},{"$f":"'Augex Calculations'!T35","v":1313232.5581395347},{"$f":"'Augex Calculations'!U35","v":548604.65116279072},{"$f":"'Augex Calculations'!V35","v":491361.32911339717},4350303.0500436295,{"$f":"'Augex Calculations'!X35","v":"2017, 2018"}]
["AUG232_5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_51",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_52",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_53",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_54",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUG232_55",null,null,"Non material projects - [actual]"]
["AUG232_56",null,null,"Non material projects - [forecast]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Augex Calculations'!W37","v":14878083.24122945},{"$f":"'Augex Calculations'!X37","v":"2015, 2016, 2017, 2018, 2019, 2020"},null,null,null,{"$f":"'Augex Calculations'!AB37","v":0},{"$f":"'Augex Calculations'!AC37","v":0}]
[]
[]
[null,null,"TABLE 2.3.3 - AUGEX DATA - HV/LV FEEDERS AND DISTRIBUTION SUBSTATIONS"]
[null,null,"NOTE: DNSP must provide expenditure information on an 'as incurred' basis. "]
[null,null,"Table 2.3.3.1 - Descriptor metrics"]
[]
[]
[null,null,"PROJECT TYPE","Unit of Measure","UNITS ADDED (0's)",null,null,null,null,null,null,"UNITS UPGRADED (0's)"]
["AUG2331",null,null,null,"2015","2016","2017","2018","2019","2020",null,"2015","2016","2017","2018","2019","2020"]
[null,null,"HV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM",{"$f":"'Augex Calculations'!J47","v":0},{"$f":"'Augex Calculations'!K47","v":0},{"$f":"'Augex Calculations'!L47","v":3.53},{"$f":"'Augex Calculations'!M47","v":34.53},{"$f":"'Augex Calculations'!N47","v":41.5},{"$f":"'Augex Calculations'!O47","v":42.7},"ED_AUG2333_00001",{"$f":"'Augex Calculations'!J61","v":0},{"$f":"'Augex Calculations'!K61","v":4},{"$f":"'Augex Calculations'!L61","v":7.3000000000000007},{"$f":"'Augex Calculations'!M61","v":23.049999999999997},{"$f":"'Augex Calculations'!N61","v":25.099999999999998},{"$f":"'Augex Calculations'!O61","v":26.7}]
["ED_AUG2331_00002",null,"HV Feeder Augmentations - Underground Cables","Circuit Line Length in KM",{"$f":"'Augex Calculations'!J48","v":0.2},{"$f":"'Augex Calculations'!K48","v":0.4},{"$f":"'Augex Calculations'!L48","v":2.99},{"$f":"'Augex Calculations'!M48","v":6.71},{"$f":"'Augex Calculations'!N48","v":3.85},{"$f":"'Augex Calculations'!O48","v":3.0900000000000003},"ED_AUG2333_00002",{"$f":"'Augex Calculations'!J62","v":0},{"$f":"'Augex Calculations'!K62","v":0},{"$f":"'Augex Calculations'!L62","v":0},{"$f":"'Augex Calculations'!M62","v":0},{"$f":"'Augex Calculations'!N62","v":0.8},{"$f":"'Augex Calculations'!O62","v":0}]
["ED_AUG2331_00003",null,"LV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM",{"$f":"'Augex Calculations'!J49","v":1.7327618814867874E-2},{"$f":"'Augex Calculations'!K49","v":4.0431110568025036E-2},{"$f":"'Augex Calculations'!L49","v":4.0431110568025036E-2},{"$f":"'Augex Calculations'!M49","v":4.0431110568025036E-2},{"$f":"'Augex Calculations'!N49","v":4.0431110568025036E-2},{"$f":"'Augex Calculations'!O49","v":4.0431110568025036E-2},"ED_AUG2333_00003",{"$f":"'Augex Calculations'!J63","v":0.57023618281656085},{"$f":"'Augex Calculations'!K63","v":1.330551093238642},{"$f":"'Augex Calculations'!L63","v":1.330551093238642},{"$f":"'Augex Calculations'!M63","v":1.330551093238642},{"$f":"'Augex Calculations'!N63","v":1.330551093238642},{"$f":"'Augex Calculations'!O63","v":1.330551093238642}]
["ED_AUG2331_00004",null,"LV Feeder Augmentations - Underground Cables","Circuit Line Length in KM",{"$f":"'Augex Calculations'!J50","v":5.1982856444603626E-2},{"$f":"'Augex Calculations'!K50","v":0.12129333170407512},{"$f":"'Augex Calculations'!L50","v":0.12129333170407512},{"$f":"'Augex Calculations'!M50","v":0.12129333170407512},{"$f":"'Augex Calculations'!N50","v":0.12129333170407512},{"$f":"'Augex Calculations'!O50","v":0.12129333170407512},"ED_AUG2333_00004",{"$f":"'Augex Calculations'!J64","v":0},{"$f":"'Augex Calculations'!K64","v":1},{"$f":"'Augex Calculations'!L64","v":2},{"$f":"'Augex Calculations'!M64","v":3},{"$f":"'Augex Calculations'!N64","v":4},{"$f":"'Augex Calculations'!O64","v":5}]
["ED_AUG2331_00005",null,"Distribution Substation Augmentations - Pole Mounted","Number",{"$f":"'Augex Calculations'!J51","v":13.862095051894297},{"$f":"'Augex Calculations'!K51","v":32.344888454420023},{"$f":"'Augex Calculations'!L51","v":32.344888454420023},{"$f":"'Augex Calculations'!M51","v":32.344888454420023},{"$f":"'Augex Calculations'!N51","v":32.344888454420023},{"$f":"'Augex Calculations'!O51","v":32.344888454420023},"ED_AUG2333_00005",{"$f":"'Augex Calculations'!J65","v":14.807237896341634},{"$f":"'Augex Calculations'!K65","v":34.550221758130483},{"$f":"'Augex Calculations'!L65","v":34.550221758130483},{"$f":"'Augex Calculations'!M65","v":34.550221758130483},{"$f":"'Augex Calculations'!N65","v":34.550221758130483},{"$f":"'Augex Calculations'!O65","v":34.550221758130483}]
["ED_AUG2331_00006",null,"Distribution Substation Augmentations - Ground Mounted","Number",{"$f":"'Augex Calculations'!J52","v":0.94514284444733854},{"$f":"'Augex Calculations'!K52","v":2.2053333037104563},{"$f":"'Augex Calculations'!L52","v":2.2053333037104563},{"$f":"'Augex Calculations'!M52","v":2.2053333037104563},{"$f":"'Augex Calculations'!N52","v":2.2053333037104563},{"$f":"'Augex Calculations'!O52","v":2.2053333037104563},"ED_AUG2333_00006",{"$f":"'Augex Calculations'!J66","v":1.1026666518552282},{"$f":"'Augex Calculations'!K66","v":2.5728888543288657},{"$f":"'Augex Calculations'!L66","v":2.5728888543288657},{"$f":"'Augex Calculations'!M66","v":2.5728888543288657},{"$f":"'Augex Calculations'!N66","v":2.5728888543288657},{"$f":"'Augex Calculations'!O66","v":2.5728888543288657}]
["ED_AUG2331_00007",null,"Distribution Substation Augmentations - Indoor","Number",{"$f":"'Augex Calculations'!J53","v":0},{"$f":"'Augex Calculations'!K53","v":1},{"$f":"'Augex Calculations'!L53","v":2},{"$f":"'Augex Calculations'!M53","v":3},{"$f":"'Augex Calculations'!N53","v":4},{"$f":"'Augex Calculations'!O53","v":5},"ED_AUG2333_00007",{"$f":"'Augex Calculations'!J67","v":0.15752380740788974},{"$f":"'Augex Calculations'!K67","v":0.36755555061840939},{"$f":"'Augex Calculations'!L67","v":0.36755555061840939},{"$f":"'Augex Calculations'!M67","v":0.36755555061840939},{"$f":"'Augex Calculations'!N67","v":0.36755555061840939},{"$f":"'Augex Calculations'!O67","v":0.36755555061840939}]
[]
[null,null,"Table 2.3.3.2 - Cost metrics"]
[]
[]
[null,null,"PROJECT TYPE",null,"TOTAL DIRECT EXPENDITURE\n($0's, real December 2015)"]
["AUG2332",null,null,null,"2015","2016","2017","2018","2019","2020"]
["ED_AUG2332_00001",null,"HV Feeder Augmentations - Overhead Lines",null,{"$f":"'Augex Calculations'!J76*1000","v":4697254.3191570006},{"$f":"'Augex Calculations'!K76*1000","v":1434102.2076542899},{"$f":"'Augex Calculations'!L76*1000","v":5842139.845775906},{"$f":"'Augex Calculations'!M76*1000","v":8743071.1290264521},{"$f":"'Augex Calculations'!N76*1000","v":12431461.759626172},{"$f":"'Augex Calculations'!O76*1000","v":14771013.957879962}]
["ED_AUG2332_00002",null,"HV Feeder Augmentations - Underground Cables",null,{"$f":"'Augex Calculations'!J77*1000","v":111645.68310206951},{"$f":"'Augex Calculations'!K77*1000","v":246831.41026454433},{"$f":"'Augex Calculations'!L77*1000","v":665018.27612729394},{"$f":"'Augex Calculations'!M77*1000","v":1619754.5931588002},{"$f":"'Augex Calculations'!N77*1000","v":3331056.8973368108},{"$f":"'Augex Calculations'!O77*1000","v":1286508.7750259773}]
["ED_AUG2332_00003",null,"HV Feeder Non-Material Projects",null,{"$f":"'Augex Calculations'!J78*1000","v":3981336.6383199166},{"$f":"'Augex Calculations'!K78*1000","v":6258003.3424903397},{"$f":"'Augex Calculations'!L78*1000","v":5555176.5107575357},{"$f":"'Augex Calculations'!M78*1000","v":7189482.8672064543},{"$f":"'Augex Calculations'!N78*1000","v":6298148.2909221891},{"$f":"'Augex Calculations'!O78*1000","v":7504989.2597101461}]
["ED_AUG2332_00004",null,"LV Feeder Augmentations - Overhead Lines",null,{"$f":"'Augex Calculations'!J79*1000","v":101570.12233090952},{"$f":"'Augex Calculations'!K79*1000","v":236996.95210545557},{"$f":"'Augex Calculations'!L79*1000","v":236996.95210545557},{"$f":"'Augex Calculations'!M79*1000","v":236996.95210545557},{"$f":"'Augex Calculations'!N79*1000","v":236996.95210545557},{"$f":"'Augex Calculations'!O79*1000","v":236996.95210545557}]
["ED_AUG2332_00005",null,"LV Feeder Augmentations - Underground Cables",null,{"$f":"'Augex Calculations'!J80*1000","v":27651.283360006004},{"$f":"'Augex Calculations'!K80*1000","v":64519.661173347347},{"$f":"'Augex Calculations'!L80*1000","v":64519.661173347347},{"$f":"'Augex Calculations'!M80*1000","v":64519.661173347347},{"$f":"'Augex Calculations'!N80*1000","v":64519.661173347347},{"$f":"'Augex Calculations'!O80*1000","v":64519.661173347347}]
["ED_AUG2332_00006",null,"LV Feeder Non-Material Projects",null,{"$f":"'Augex Calculations'!J81*1000","v":372879.35683529283},{"$f":"'Augex Calculations'!K81*1000","v":870051.8326156832},{"$f":"'Augex Calculations'!L81*1000","v":870051.8326156832},{"$f":"'Augex Calculations'!M81*1000","v":870051.8326156832},{"$f":"'Augex Calculations'!N81*1000","v":870051.8326156832},{"$f":"'Augex Calculations'!O81*1000","v":870051.8326156832}]
["ED_AUG2332_00007",null,"Distribution Substation Augmentations - Pole Mounted",null,{"$f":"'Augex Calculations'!J82*1000","v":795545.50523801113},{"$f":"'Augex Calculations'!K82*1000","v":1856272.8455553595},{"$f":"'Augex Calculations'!L82*1000","v":1856272.8455553595},{"$f":"'Augex Calculations'!M82*1000","v":1856272.8455553595},{"$f":"'Augex Calculations'!N82*1000","v":1856272.8455553595},{"$f":"'Augex Calculations'!O82*1000","v":1856272.8455553595}]
["ED_AUG2332_00008",null,"Distribution Substation Augmentations - Ground Mounted",null,{"$f":"'Augex Calculations'!J83*1000","v":194950.11328760965},{"$f":"'Augex Calculations'!K83*1000","v":454883.59767108917},{"$f":"'Augex Calculations'!L83*1000","v":454883.59767108917},{"$f":"'Augex Calculations'!M83*1000","v":454883.59767108917},{"$f":"'Augex Calculations'!N83*1000","v":454883.59767108917},{"$f":"'Augex Calculations'!O83*1000","v":454883.59767108917}]
["ED_AUG2332_00009",null,"Distribution Substation Augmentations - Indoor",null,{"$f":"'Augex Calculations'!J84*1000","v":7403.6189481708179},{"$f":"'Augex Calculations'!K84*1000","v":17275.110879065243},{"$f":"'Augex Calculations'!L84*1000","v":17275.110879065243},{"$f":"'Augex Calculations'!M84*1000","v":17275.110879065243},{"$f":"'Augex Calculations'!N84*1000","v":17275.110879065243},{"$f":"'Augex Calculations'!O84*1000","v":17275.110879065243}]
[]
[]
[]
[]
[null,null,"TABLE 2.3.4 - AUGEX DATA - TOTAL AUGMENTATION EXPENDITURE"]
[null,null,null,null,"TOTAL DIRECT EXPENDITURE\n($0's, real December 2015)"]
["AUG234",null,null,null,"2015","2016","2017","2018","2019","2020"]
["ED_AUG234_00001",null,"Subtransmission Substations, Switching Stations, Zone Substations",null,{"$f":"'Augex Calculations'!J96*1000","v":3321125.3084179619},{"$f":"'Augex Calculations'!K96*1000","v":14869769.062475594},{"$f":"'Augex Calculations'!L96*1000","v":19190586.549078323},{"$f":"'Augex Calculations'!M96*1000","v":13127797.466237884},{"$f":"'Augex Calculations'!N96*1000","v":6621989.8713187976},{"$f":"'Augex Calculations'!O96*1000","v":673261.18631627643}]
["ED_AUG234_00002",null,"Subtransmission Lines",null,{"$f":"'Augex Calculations'!J97*1000","v":6654147.1864291942},{"$f":"'Augex Calculations'!K97*1000","v":7815000},{"$f":"'Augex Calculations'!L97*1000","v":10887018.183002617},{"$f":"'Augex Calculations'!M97*1000","v":6302222.8083365532},{"$f":"'Augex Calculations'!N97*1000","v":3209682.5895078056},{"$f":"'Augex Calculations'!O97*1000","v":1035786.4404865791}]
["ED_AUG234_00003",null,"HV Feeders",null,{"$f":"'Augex Calculations'!J98*1000","v":8716846.7350471318},{"$f":"'Augex Calculations'!K98*1000","v":7879433.5695980601},{"$f":"'Augex Calculations'!L98*1000","v":11971925.826630281},{"$f":"'Augex Calculations'!M98*1000","v":17420751.696719516},{"$f":"'Augex Calculations'!N98*1000","v":21895319.308333416},{"$f":"'Augex Calculations'!O98*1000","v":23385907.824251976}]
["ED_AUG234_00004",null,"HV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J99*1000","v":73389.905531856275},{"$f":"'Augex Calculations'!K99*1000","v":59503.390811113204},{"$f":"'Augex Calculations'!L99*1000","v":90408.806030454289},{"$f":"'Augex Calculations'!M99*1000","v":131556.89267219024},{"$f":"'Augex Calculations'!N99*1000","v":165347.63955175219},{"$f":"'Augex Calculations'!O99*1000","v":176604.16836411244}]
["ED_AUG234_00005",null,"Distribution Substations",null,{"$f":"'Augex Calculations'!J100*1000","v":997899.23747379158},{"$f":"'Augex Calculations'!K100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!L100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!M100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!N100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!O100*1000","v":2328431.5541055137}]
["ED_AUG234_00006",null,"Distribution Substations - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J101*1000","v":0},{"$f":"'Augex Calculations'!K101*1000","v":0},{"$f":"'Augex Calculations'!L101*1000","v":0},{"$f":"'Augex Calculations'!M101*1000","v":0},{"$f":"'Augex Calculations'!N101*1000","v":0},{"$f":"'Augex Calculations'!O101*1000","v":0}]
["ED_AUG234_00007",null,"LV Feeders",null,{"$f":"'Augex Calculations'!J102*1000","v":502100.7625262083},{"$f":"'Augex Calculations'!K102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!L102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!M102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!N102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!O102*1000","v":1171568.445894486}]
["ED_AUG234_00008",null,"LV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J103*1000","v":0},{"$f":"'Augex Calculations'!K103*1000","v":0},{"$f":"'Augex Calculations'!L103*1000","v":0},{"$f":"'Augex Calculations'!M103*1000","v":0},{"$f":"'Augex Calculations'!N103*1000","v":0},{"$f":"'Augex Calculations'!O103*1000","v":0}]
["ED_AUG234_00009",null,"Other Assets"]
[]
[]
[]
[]
["PROJECT TYPE FOR TBL 2.3.2"]
["New line on new route - single circuit"]
["New line on new route - dual circuit"]
["New line on new route - other"]
["Line rebuild over existing route - single circuit"]
["Line rebuild over existing route - dual circuit"]
["Reconductor - Single circuit"]
["Reconductor - Dual circuit"]
["Reconductor - Other"]
["Line upgrade - raising/retensoring"]
["Line upgrade - voltage upgrade"]
["Line upgrade - capacity"]
["String spare circuit"]
["Other - specify"]

{"sheet":"2.4 Augex model","index":13,"n_rows":7865,"n_cols":59,"rows_kept":7865,"cut":false,"hidden":false,"merged":[[1278,14,1278,15],[8,12,8,16],[8,17,10,17],[8,2,11,2],[8,3,10,3],[8,4,10,4],[8,5,10,5],[8,6,10,6],[1278,7,1279,8],[1278,9,1278,10],[1278,11,1279,11],[1278,12,1279,13],[8,18,11,18],[9,7,10,7],[6721,2,6724,2],[6721,3,6723,3],[6721,4,6723,4],[6721,5,6722,6],[6721,7,6721,14],[6721,15,6721,22],[9,8,10,9],[9,10,9,11],[9,12,10,12],[9,13,10,14],[9,15,9,16],[8,7,8,11],[10,19,12,19],[1277,2,1280,2],[1277,3,1279,3],[1277,4,1279,4],[1277,5,1279,5],[1277,6,1277,10],[1277,11,1277,15],[1277,16,1279,16],[1277,17,1280,17],[1278,6,1279,6],[6721,23,6723,23],[6721,24,6724,24],[6722,7,6724,7],[6722,8,6723,9],[6722,10,6722,14],[6722,15,6724,15],[6722,16,6723,17],[6722,18,6722,22],[7670,2,7673,2],[7670,3,7673,3],[7670,4,7670,15],[7670,16,7670,27],[7670,28,7672,28],[7670,29,7672,29],[7671,4,7671,14],[7671,15,7672,15],[7671,16,7671,26],[7671,27,7672,27],[7734,5,7734,8],[7734,9,7734,12],[7735,2,7740,2],[7735,3,7740,3],[7735,4,7739,4],[7735,5,7739,5],[7735,6,7740,6],[7735,7,7739,7],[7735,8,7739,8],[7735,9,7739,9],[7735,10,7740,10],[7735,11,7739,11],[7735,12,7739,12],[7847,2,7851,2],[7847,3,7847,10],[7847,11,7847,18],[7850,3,7850,4],[7850,5,7850,10],[7850,11,7850,12],[7850,13,7850,18],[7847,19,7847,26],[7847,27,7847,32],[7847,33,7847,38],[7847,39,7847,44],[7847,45,7847,50],[7848,3,7849,10],[7848,11,7849,18],[7848,19,7849,26],[7848,27,7848,32],[7848,33,7848,38],[7848,39,7848,44],[7848,45,7848,50],[7849,27,7849,29],[7849,30,7849,32],[7849,33,7849,35],[7849,36,7849,38],[7849,39,7849,41],[7849,42,7849,44],[7849,45,7849,47],[7849,48,7849,50],[7850,39,7850,41],[7850,42,7850,44],[7850,45,7850,47],[7850,48,7850,50],[7850,19,7850,20],[7850,21,7850,26],[7850,27,7850,29],[7850,30,7850,32],[7850,33,7850,35],[7850,36,7850,38]]}
[null,null,"REGULATORY REPORTING STATEMENT",null,null,null,null,null,null,"Worksheet navigation"]
[null,null,"Victorian DNSP Reset "]
[null,null,"2016 to 2020"]
[null,null,"2.4 AUGEX MODEL"]
[]
["ED_AUG241",null,null,null,null,null,null,"ED_AUG241_00001","ED_AUG241_00002","ED_AUG241_00003","ED_AUG241_00004","ED_AUG241_00005","ED_AUG241_00006","ED_AUG241_00007","ED_AUG241_00008","ED_AUG241_00009","ED_AUG241_00010","ED_AUG241_00011","ED_AUG241_00012"]
[null,null,"TABLE 2.4.1 - AUGEX MODEL INPUTS - ASSET STATUS - SUBTRANSMISSION LINES"]
[]
[null,null,"Line ID","Primary type of area supplied by line","Line voltage","Originating substation","Terminating substation","2014",null,null,null,null,"2010",null,null,null,null,"Average per annum growth rate in annual line maximum demand (50% PoE) from 2014 to 2020","Network Segment ID"]
[null,null,null,null,null,null,null,"Route line length as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Line rating",null,"Route line length as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Line rating"]
[null,null,null,null,null,null,null,null,null,null,"Thermal","N-1 emergency",null,null,null,"Thermal","N-1 emergency"]
[null,null,null," CBD, urban, long rural, or short rural "," kV "," name "," name "," km "," MVA "," MW "," MVA "," MVA "," km "," MVA "," MW "," MVA "," MVA "," % "]
["AUG241_1"]
["AUG241_2"]
["AUG241_3"]
["AUG241_4"]
["AUG241_5"]
["AUG241_6"]
["AUG241_7"]
["AUG241_8"]
["AUG241_9"]
["AUG241_10"]
["AUG241_11"]
["AUG241_12"]
["AUG241_13"]
["AUG241_14"]
["AUG241_15"]
["AUG241_16"]
["AUG241_17"]
["AUG241_18"]
["AUG241_19"]
["AUG241_20"]
["AUG241_21"]
["AUG241_22"]
["AUG241_23"]
["AUG241_24"]
["AUG241_25"]
["AUG241_26"]
["AUG241_27"]
["AUG241_28"]
["AUG241_29"]
["AUG241_30"]
["AUG241_31"]
["AUG241_32"]
["AUG241_33"]
["AUG241_34"]
["AUG241_35"]
["AUG241_36"]
["AUG241_37"]
["AUG241_38"]
["AUG241_39"]
["AUG241_40"]
["AUG241_41"]
["AUG241_42"]
["AUG241_43"]
["AUG241_44"]
["AUG241_45"]
["AUG241_46"]
["AUG241_47"]
["AUG241_48"]
["AUG241_49"]
["AUG241_50"]
["AUG241_51"]
["AUG241_52"]
["AUG241_53"]
["AUG241_54"]
["AUG241_55"]
["AUG241_56"]
["AUG241_57"]
["AUG241_58"]
["AUG241_59"]
["AUG241_60"]
["AUG241_61"]
["AUG241_62"]
["AUG241_63"]
["AUG241_64"]
["AUG241_65"]
["AUG241_66"]
["AUG241_67"]
["AUG241_68"]
["AUG241_69"]
["AUG241_70"]
["AUG241_71"]
["AUG241_72"]
["AUG241_73"]
["AUG241_74"]
["AUG241_75"]
["AUG241_76"]
["AUG241_77"]
["AUG241_78"]
["AUG241_79"]
["AUG241_80"]
["AUG241_81"]
["AUG241_82"]
["AUG241_83"]
["AUG241_84"]
["AUG241_85"]
["AUG241_86"]
["AUG241_87"]
["AUG241_88"]
["AUG241_89"]
["AUG241_90"]
["AUG241_91"]
["AUG241_92"]
["AUG241_93"]
["AUG241_94"]
["AUG241_95"]
["AUG241_96"]
["AUG241_97"]
["AUG241_98"]
["AUG241_99"]
["AUG241_100"]
["AUG241_101"]
["AUG241_102"]
["AUG241_103"]
["AUG241_104"]
["AUG241_105"]
["AUG241_106"]
["AUG241_107"]
["AUG241_108"]
["AUG241_109"]
["AUG241_110"]
["AUG241_111"]
["AUG241_112"]
["AUG241_113"]
["AUG241_114"]
["AUG241_115"]
["AUG241_116"]
["AUG241_117"]
["AUG241_118"]
["AUG241_119"]
["AUG241_120"]
["AUG241_121"]
["AUG241_122"]
["AUG241_123"]
["AUG241_124"]
["AUG241_125"]
["AUG241_126"]
["AUG241_127"]
["AUG241_128"]
["AUG241_129"]
["AUG241_130"]
["AUG241_131"]
["AUG241_132"]
["AUG241_133"]
["AUG241_134"]
["AUG241_135"]
["AUG241_136"]
["AUG241_137"]
["AUG241_138"]
["AUG241_139"]
["AUG241_140"]
["AUG241_141"]
["AUG241_142"]
["AUG241_143"]
["AUG241_144"]
["AUG241_145"]
["AUG241_146"]
["AUG241_147"]
["AUG241_148"]
["AUG241_149"]
["AUG241_150"]
["AUG241_151"]
["AUG241_152"]
["AUG241_153"]
["AUG241_154"]
["AUG241_155"]
["AUG241_156"]
["AUG241_157"]
["AUG241_158"]
["AUG241_159"]
["AUG241_160"]
["AUG241_161"]
["AUG241_162"]
["AUG241_163"]
["AUG241_164"]
["AUG241_165"]
["AUG241_166"]
["AUG241_167"]
["AUG241_168"]
["AUG241_169"]
["AUG241_170"]
["AUG241_171"]
["AUG241_172"]
["AUG241_173"]
["AUG241_174"]
["AUG241_175"]
["AUG241_176"]
["AUG241_177"]
["AUG241_178"]
["AUG241_179"]
["AUG241_180"]
["AUG241_181"]
["AUG241_182"]
["AUG241_183"]
["AUG241_184"]
["AUG241_185"]
["AUG241_186"]
["AUG241_187"]
["AUG241_188"]
["AUG241_189"]
["AUG241_190"]
["AUG241_191"]
["AUG241_192"]
["AUG241_193"]
["AUG241_194"]
["AUG241_195"]
["AUG241_196"]
["AUG241_197"]
["AUG241_198"]
["AUG241_199"]
["AUG241_200"]
["AUG241_201"]
["AUG241_202"]
["AUG241_203"]
["AUG241_204"]
["AUG241_205"]
["AUG241_206"]
["AUG241_207"]
["AUG241_208"]
["AUG241_209"]
["AUG241_210"]
["AUG241_211"]
["AUG241_212"]
["AUG241_213"]
["AUG241_214"]
["AUG241_215"]
["AUG241_216"]
["AUG241_217"]
["AUG241_218"]
["AUG241_219"]
["AUG241_220"]
["AUG241_221"]
["AUG241_222"]
["AUG241_223"]
["AUG241_224"]
["AUG241_225"]
["AUG241_226"]
["AUG241_227"]
["AUG241_228"]
["AUG241_229"]
["AUG241_230"]
["AUG241_231"]
["AUG241_232"]
["AUG241_233"]
["AUG241_234"]
["AUG241_235"]
["AUG241_236"]
["AUG241_237"]
["AUG241_238"]
["AUG241_239"]
["AUG241_240"]
["AUG241_241"]
["AUG241_242"]
["AUG241_243"]
["AUG241_244"]
["AUG241_245"]
["AUG241_246"]
["AUG241_247"]
["AUG241_248"]
["AUG241_249"]
["AUG241_250"]
["AUG241_251"]
["AUG241_252"]
["AUG241_253"]
["AUG241_254"]
["AUG241_255"]
["AUG241_256"]
["AUG241_257"]
["AUG241_258"]
["AUG241_259"]
["AUG241_260"]
["AUG241_261"]
["AUG241_262"]
["AUG241_263"]
["AUG241_264"]
["AUG241_265"]
["AUG241_266"]
["AUG241_267"]
["AUG241_268"]
["AUG241_269"]
["AUG241_270"]
["AUG241_271"]
["AUG241_272"]
["AUG241_273"]
["AUG241_274"]
["AUG241_275"]
["AUG241_276"]
["AUG241_277"]
["AUG241_278"]
["AUG241_279"]
["AUG241_280"]
["AUG241_281"]
["AUG241_282"]
["AUG241_283"]
["AUG241_284"]
["AUG241_285"]
["AUG241_286"]
["AUG241_287"]
["AUG241_288"]
["AUG241_289"]
["AUG241_290"]
["AUG241_291"]
["AUG241_292"]
["AUG241_293"]
["AUG241_294"]
["AUG241_295"]
["AUG241_296"]
["AUG241_297"]
["AUG241_298"]
["AUG241_299"]
["AUG241_300"]
["AUG241_301"]
["AUG241_302"]
["AUG241_303"]
["AUG241_304"]
["AUG241_305"]
["AUG241_306"]
["AUG241_307"]
["AUG241_308"]
["AUG241_309"]
["AUG241_310"]
["AUG241_311"]
["AUG241_312"]
["AUG241_313"]
["AUG241_314"]
["AUG241_315"]
["AUG241_316"]
["AUG241_317"]
["AUG241_318"]
["AUG241_319"]
["AUG241_320"]
["AUG241_321"]
["AUG241_322"]
["AUG241_323"]
["AUG241_324"]
["AUG241_325"]
["AUG241_326"]
["AUG241_327"]
["AUG241_328"]
["AUG241_329"]
["AUG241_330"]
["AUG241_331"]
["AUG241_332"]
["AUG241_333"]
["AUG241_334"]
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["AUG241_1210"]
["AUG241_1211"]
["AUG241_1212"]
["AUG241_1213"]
["AUG241_1214"]
["AUG241_1215"]
["AUG241_1216"]
["AUG241_1217"]
["AUG241_1218"]
["AUG241_1219"]
["AUG241_1220"]
["AUG241_1221"]
["AUG241_1222"]
["AUG241_1223"]
["AUG241_1224"]
["AUG241_1225"]
["AUG241_1226"]
["AUG241_1227"]
["AUG241_1228"]
["AUG241_1229"]
["AUG241_1230"]
["AUG241_1231"]
["AUG241_1232"]
["AUG241_1233"]
["AUG241_1234"]
["AUG241_1235"]
["AUG241_1236"]
["AUG241_1237"]
["AUG241_1238"]
["AUG241_1239"]
["AUG241_1240"]
["AUG241_1241"]
["AUG241_1242"]
["AUG241_1243"]
["AUG241_1244"]
["AUG241_1245"]
["AUG241_1246"]
["AUG241_1247"]
["AUG241_1248"]
["AUG241_1249"]
["AUG241_1250"]
["AUG241_1251"]
["AUG241_1252"]
["AUG241_1253"]
["AUG241_1254"]
["AUG241_1255"]
["AUG241_1256"]
["AUG241_1257"]
["AUG241_1258"]
["AUG241_1259"]
["AUG241_1260"]
[]
[]
["AUG242",null,null,null,null,null,"ED_AUG242_00001","ED_AUG242_00002","ED_AUG242_00003","ED_AUG242_00004","ED_AUG242_00005","ED_AUG242_00006","ED_AUG242_00007","ED_AUG242_00008","ED_AUG242_00009","ED_AUG242_00010","ED_AUG242_00011","ED_AUG242_00012"]
[null,null,"TABEL 2.4.2 - AUGEX MODEL INPUTS - ASSET STATUS - HIGH VOLTAGE FEEDERS"]
[]
[null,null,"High voltage feeder ID","High voltage feeder type","Voltage level","Originating substation","2014",null,null,null,null,"2010",null,null,null,null,"Average per annum growth rate in annual high voltage feeder maximum demand (50% PoE) from 2014 to 2020","Network segment ID"]
[null,null,null,null,null,null,"Route line length as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Rating",null,"Route line length as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Rating"]
[null,null,null,null,null,null,null,null,null,"Thermal","Operational",null,null,null,"Thermal","Operational"]
[null,null,null," CBD, urban, short rural, or long rural "," kV "," name "," km "," MVA "," MW "," MVA "," MVA "," km "," MVA "," MW "," MVA "," MVA "," % "]
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["AUG242_5248"]
["AUG242_5249"]
["AUG242_5250"]
["AUG242_5251"]
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["AUG242_5254"]
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["AUG242_5256"]
["AUG242_5257"]
["AUG242_5258"]
["AUG242_5259"]
["AUG242_5260"]
["AUG242_5261"]
["AUG242_5262"]
["AUG242_5263"]
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["AUG242_5265"]
["AUG242_5266"]
["AUG242_5267"]
["AUG242_5268"]
["AUG242_5269"]
["AUG242_5270"]
["AUG242_5271"]
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["AUG242_5273"]
["AUG242_5274"]
["AUG242_5275"]
["AUG242_5276"]
["AUG242_5277"]
["AUG242_5278"]
["AUG242_5279"]
["AUG242_5280"]
["AUG242_5281"]
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["AUG242_5283"]
["AUG242_5284"]
["AUG242_5285"]
["AUG242_5286"]
["AUG242_5287"]
["AUG242_5288"]
["AUG242_5289"]
["AUG242_5290"]
["AUG242_5291"]
["AUG242_5292"]
["AUG242_5293"]
["AUG242_5294"]
["AUG242_5295"]
["AUG242_5296"]
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["AUG242_5298"]
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["AUG242_5300"]
["AUG242_5301"]
["AUG242_5302"]
["AUG242_5303"]
["AUG242_5304"]
["AUG242_5305"]
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["AUG242_5308"]
["AUG242_5309"]
["AUG242_5310"]
["AUG242_5311"]
["AUG242_5312"]
["AUG242_5313"]
["AUG242_5314"]
["AUG242_5315"]
["AUG242_5316"]
["AUG242_5317"]
["AUG242_5318"]
["AUG242_5319"]
["AUG242_5320"]
["AUG242_5321"]
["AUG242_5322"]
["AUG242_5323"]
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["AUG242_5326"]
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["AUG242_5328"]
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["AUG242_5333"]
["AUG242_5334"]
["AUG242_5335"]
["AUG242_5336"]
["AUG242_5337"]
["AUG242_5338"]
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["AUG242_5374"]
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["AUG242_5382"]
["AUG242_5383"]
["AUG242_5384"]
["AUG242_5385"]
["AUG242_5386"]
["AUG242_5387"]
["AUG242_5388"]
["AUG242_5389"]
["AUG242_5390"]
["AUG242_5391"]
["AUG242_5392"]
["AUG242_5393"]
["AUG242_5394"]
["AUG242_5395"]
["AUG242_5396"]
["AUG242_5397"]
["AUG242_5398"]
["AUG242_5399"]
["AUG242_5400"]
["AUG242_5401"]
["AUG242_5402"]
["AUG242_5403"]
["AUG242_5404"]
["AUG242_5405"]
["AUG242_5406"]
["AUG242_5407"]
["AUG242_5408"]
["AUG242_5409"]
["AUG242_5410"]
["AUG242_5411"]
["AUG242_5412"]
["AUG242_5413"]
["AUG242_5414"]
["AUG242_5415"]
["AUG242_5416"]
["AUG242_5417"]
["AUG242_5418"]
["AUG242_5419"]
["AUG242_5420"]
["AUG242_5421"]
["AUG242_5422"]
["AUG242_5423"]
["AUG242_5424"]
["AUG242_5425"]
["AUG242_5426"]
["AUG242_5427"]
["AUG242_5428"]
["AUG242_5429"]
["AUG242_5430"]
["AUG242_5431"]
["AUG242_5432"]
["AUG242_5433"]
["AUG242_5434"]
["AUG242_5435"]
[]
[]
["AUG243",null,null,null,null,null,null,"ED_AUG243_00001","ED_AUG243_00002","ED_AUG243_00003","ED_AUG243_00004","ED_AUG243_00005","ED_AUG243_00006","ED_AUG243_00007","ED_AUG243_00008","ED_AUG243_00009","ED_AUG243_00010","ED_AUG243_00011","ED_AUG243_00012","ED_AUG243_00013","ED_AUG243_00014","ED_AUG243_00015","ED_AUG243_00016","ED_AUG243_00017"]
[null,null,"TABLE 2.4.3 - AUGEX MODEL INPUTS - ASSET STATUS - SUBTRANSMISSION SUBSTATIONS, SUBTRANSMISSION SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[]
[null,null,"Substation ID","Subtransmission substation, subtransmission switching station, or zone substation","Primary type of area supplied by substation","Substation voltage",null,"2014",null,null,null,null,null,null,null,"2010",null,null,null,null,null,null,null,"Average per annum growth rate in annual substation maximum demand (50% PoE) from 2014 to 2020","Network segment ID"]
[null,null,null,null,null,null,null,"Number of transformers as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Substation rating as at 31 December ",null,null,null,null,"Number of transformers as at 31 December ","Maximum demand \n(weather corrected at 50% PoE)",null,"Substation rating as at 31 December "]
[null,null,null,null,null,"Primary","Secondary",null,null,null,"tx name plate total\n(ONAN)","tx name plate total\n(in service)","tx normal cyclic total","Substation normal cyclic","N-1 emergency",null,null,null,"tx name plate\n(ONAN)","tx name plate\n(in service)","tx normal cyclic total","Substation normal cyclic","N-1 emergency"]
[null,null,null," STS, SSW or ZSS ","CBD, Urban, Short rural, Long rural"," kV "," kV ",null," MVA "," MW "," MVA ","MVA "," MVA "," MVA "," MVA ",null," MVA "," MW "," MVA ","MVA "," MVA "," MVA "," MVA "," % "]
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["AUG243_176"]
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["AUG243_183"]
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["AUG243_185"]
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["AUG243_187"]
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["AUG243_250"]
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["AUG243_254"]
["AUG243_255"]
["AUG243_256"]
["AUG243_257"]
["AUG243_258"]
["AUG243_259"]
["AUG243_260"]
["AUG243_261"]
["AUG243_262"]
["AUG243_263"]
["AUG243_264"]
["AUG243_265"]
["AUG243_266"]
["AUG243_267"]
["AUG243_268"]
["AUG243_269"]
["AUG243_270"]
["AUG243_271"]
["AUG243_272"]
["AUG243_273"]
["AUG243_274"]
["AUG243_275"]
["AUG243_276"]
["AUG243_277"]
["AUG243_278"]
["AUG243_279"]
["AUG243_280"]
["AUG243_281"]
["AUG243_282"]
["AUG243_283"]
["AUG243_284"]
["AUG243_285"]
["AUG243_286"]
["AUG243_287"]
["AUG243_288"]
["AUG243_289"]
["AUG243_290"]
["AUG243_291"]
["AUG243_292"]
["AUG243_293"]
["AUG243_294"]
["AUG243_295"]
["AUG243_296"]
["AUG243_297"]
["AUG243_298"]
["AUG243_299"]
["AUG243_300"]
["AUG243_301"]
["AUG243_302"]
["AUG243_303"]
["AUG243_304"]
["AUG243_305"]
["AUG243_306"]
["AUG243_307"]
["AUG243_308"]
["AUG243_309"]
["AUG243_310"]
["AUG243_311"]
["AUG243_312"]
["AUG243_313"]
["AUG243_314"]
["AUG243_315"]
["AUG243_316"]
["AUG243_317"]
["AUG243_318"]
["AUG243_319"]
["AUG243_320"]
["AUG243_321"]
["AUG243_322"]
["AUG243_323"]
["AUG243_324"]
["AUG243_325"]
["AUG243_326"]
["AUG243_327"]
["AUG243_328"]
["AUG243_329"]
["AUG243_330"]
["AUG243_331"]
["AUG243_332"]
["AUG243_333"]
["AUG243_334"]
["AUG243_335"]
["AUG243_336"]
["AUG243_337"]
["AUG243_338"]
["AUG243_339"]
["AUG243_340"]
["AUG243_341"]
["AUG243_342"]
["AUG243_343"]
["AUG243_344"]
["AUG243_345"]
["AUG243_346"]
["AUG243_347"]
["AUG243_348"]
["AUG243_349"]
["AUG243_350"]
["AUG243_351"]
["AUG243_352"]
["AUG243_353"]
["AUG243_354"]
["AUG243_355"]
["AUG243_356"]
["AUG243_357"]
["AUG243_358"]
["AUG243_359"]
["AUG243_360"]
["AUG243_361"]
["AUG243_362"]
["AUG243_363"]
["AUG243_364"]
["AUG243_365"]
["AUG243_366"]
["AUG243_367"]
["AUG243_368"]
["AUG243_369"]
["AUG243_370"]
["AUG243_371"]
["AUG243_372"]
["AUG243_373"]
["AUG243_374"]
["AUG243_375"]
["AUG243_376"]
["AUG243_377"]
["AUG243_378"]
["AUG243_379"]
["AUG243_380"]
["AUG243_381"]
["AUG243_382"]
["AUG243_383"]
["AUG243_384"]
["AUG243_385"]
["AUG243_386"]
["AUG243_387"]
["AUG243_388"]
["AUG243_389"]
["AUG243_390"]
["AUG243_391"]
["AUG243_392"]
["AUG243_393"]
["AUG243_394"]
["AUG243_395"]
["AUG243_396"]
["AUG243_397"]
["AUG243_398"]
["AUG243_399"]
["AUG243_400"]
["AUG243_401"]
["AUG243_402"]
["AUG243_403"]
["AUG243_404"]
["AUG243_405"]
["AUG243_406"]
["AUG243_407"]
["AUG243_408"]
["AUG243_409"]
["AUG243_410"]
["AUG243_411"]
["AUG243_412"]
["AUG243_413"]
["AUG243_414"]
["AUG243_415"]
["AUG243_416"]
["AUG243_417"]
["AUG243_418"]
["AUG243_419"]
["AUG243_420"]
["AUG243_421"]
["AUG243_422"]
["AUG243_423"]
["AUG243_424"]
["AUG243_425"]
["AUG243_426"]
["AUG243_427"]
["AUG243_428"]
["AUG243_429"]
["AUG243_430"]
["AUG243_431"]
["AUG243_432"]
["AUG243_433"]
["AUG243_434"]
["AUG243_435"]
["AUG243_436"]
["AUG243_437"]
["AUG243_438"]
["AUG243_439"]
["AUG243_440"]
["AUG243_441"]
["AUG243_442"]
["AUG243_443"]
["AUG243_444"]
["AUG243_445"]
["AUG243_446"]
["AUG243_447"]
["AUG243_448"]
["AUG243_449"]
["AUG243_450"]
["AUG243_451"]
["AUG243_452"]
["AUG243_453"]
["AUG243_454"]
["AUG243_455"]
["AUG243_456"]
["AUG243_457"]
["AUG243_458"]
["AUG243_459"]
["AUG243_460"]
["AUG243_461"]
["AUG243_462"]
["AUG243_463"]
["AUG243_464"]
["AUG243_465"]
["AUG243_466"]
["AUG243_467"]
["AUG243_468"]
["AUG243_469"]
["AUG243_470"]
["AUG243_471"]
["AUG243_472"]
["AUG243_473"]
["AUG243_474"]
["AUG243_475"]
["AUG243_476"]
["AUG243_477"]
["AUG243_478"]
["AUG243_479"]
["AUG243_480"]
["AUG243_481"]
["AUG243_482"]
["AUG243_483"]
["AUG243_484"]
["AUG243_485"]
["AUG243_486"]
["AUG243_487"]
["AUG243_488"]
["AUG243_489"]
["AUG243_490"]
["AUG243_491"]
["AUG243_492"]
["AUG243_493"]
["AUG243_494"]
["AUG243_495"]
["AUG243_496"]
["AUG243_497"]
["AUG243_498"]
["AUG243_499"]
["AUG243_500"]
["AUG243_501"]
["AUG243_502"]
["AUG243_503"]
["AUG243_504"]
["AUG243_505"]
["AUG243_506"]
["AUG243_507"]
["AUG243_508"]
["AUG243_509"]
["AUG243_510"]
["AUG243_511"]
["AUG243_512"]
["AUG243_513"]
["AUG243_514"]
["AUG243_515"]
["AUG243_516"]
["AUG243_517"]
["AUG243_518"]
["AUG243_519"]
["AUG243_520"]
["AUG243_521"]
["AUG243_522"]
["AUG243_523"]
["AUG243_524"]
["AUG243_525"]
["AUG243_526"]
["AUG243_527"]
["AUG243_528"]
["AUG243_529"]
["AUG243_530"]
["AUG243_531"]
["AUG243_532"]
["AUG243_533"]
["AUG243_534"]
["AUG243_535"]
["AUG243_536"]
["AUG243_537"]
["AUG243_538"]
["AUG243_539"]
["AUG243_540"]
["AUG243_541"]
["AUG243_542"]
["AUG243_543"]
["AUG243_544"]
["AUG243_545"]
["AUG243_546"]
["AUG243_547"]
["AUG243_548"]
["AUG243_549"]
["AUG243_550"]
["AUG243_551"]
["AUG243_552"]
["AUG243_553"]
["AUG243_554"]
["AUG243_555"]
["AUG243_556"]
["AUG243_557"]
["AUG243_558"]
["AUG243_559"]
["AUG243_560"]
["AUG243_561"]
["AUG243_562"]
["AUG243_563"]
["AUG243_564"]
["AUG243_565"]
["AUG243_566"]
["AUG243_567"]
["AUG243_568"]
["AUG243_569"]
["AUG243_570"]
["AUG243_571"]
["AUG243_572"]
["AUG243_573"]
["AUG243_574"]
["AUG243_575"]
["AUG243_576"]
["AUG243_577"]
["AUG243_578"]
["AUG243_579"]
["AUG243_580"]
["AUG243_581"]
["AUG243_582"]
["AUG243_583"]
["AUG243_584"]
["AUG243_585"]
["AUG243_586"]
["AUG243_587"]
["AUG243_588"]
["AUG243_589"]
["AUG243_590"]
["AUG243_591"]
["AUG243_592"]
["AUG243_593"]
["AUG243_594"]
["AUG243_595"]
["AUG243_596"]
["AUG243_597"]
["AUG243_598"]
["AUG243_599"]
["AUG243_600"]
["AUG243_601"]
["AUG243_602"]
["AUG243_603"]
["AUG243_604"]
["AUG243_605"]
["AUG243_606"]
["AUG243_607"]
["AUG243_608"]
["AUG243_609"]
["AUG243_610"]
["AUG243_611"]
["AUG243_612"]
["AUG243_613"]
["AUG243_614"]
["AUG243_615"]
["AUG243_616"]
["AUG243_617"]
["AUG243_618"]
["AUG243_619"]
["AUG243_620"]
["AUG243_621"]
["AUG243_622"]
["AUG243_623"]
["AUG243_624"]
["AUG243_625"]
["AUG243_626"]
["AUG243_627"]
["AUG243_628"]
["AUG243_629"]
["AUG243_630"]
["AUG243_631"]
["AUG243_632"]
["AUG243_633"]
["AUG243_634"]
["AUG243_635"]
["AUG243_636"]
["AUG243_637"]
["AUG243_638"]
["AUG243_639"]
["AUG243_640"]
["AUG243_641"]
["AUG243_642"]
["AUG243_643"]
["AUG243_644"]
["AUG243_645"]
["AUG243_646"]
["AUG243_647"]
["AUG243_648"]
["AUG243_649"]
["AUG243_650"]
["AUG243_651"]
["AUG243_652"]
["AUG243_653"]
["AUG243_654"]
["AUG243_655"]
["AUG243_656"]
["AUG243_657"]
["AUG243_658"]
["AUG243_659"]
["AUG243_660"]
["AUG243_661"]
["AUG243_662"]
["AUG243_663"]
["AUG243_664"]
["AUG243_665"]
["AUG243_666"]
["AUG243_667"]
["AUG243_668"]
["AUG243_669"]
["AUG243_670"]
["AUG243_671"]
["AUG243_672"]
["AUG243_673"]
["AUG243_674"]
["AUG243_675"]
["AUG243_676"]
["AUG243_677"]
["AUG243_678"]
["AUG243_679"]
["AUG243_680"]
["AUG243_681"]
["AUG243_682"]
["AUG243_683"]
["AUG243_684"]
["AUG243_685"]
["AUG243_686"]
["AUG243_687"]
["AUG243_688"]
["AUG243_689"]
["AUG243_690"]
["AUG243_691"]
["AUG243_692"]
["AUG243_693"]
["AUG243_694"]
["AUG243_695"]
["AUG243_696"]
["AUG243_697"]
["AUG243_698"]
["AUG243_699"]
["AUG243_700"]
["AUG243_701"]
["AUG243_702"]
["AUG243_703"]
["AUG243_704"]
["AUG243_705"]
["AUG243_706"]
["AUG243_707"]
["AUG243_708"]
["AUG243_709"]
["AUG243_710"]
["AUG243_711"]
["AUG243_712"]
["AUG243_713"]
["AUG243_714"]
["AUG243_715"]
["AUG243_716"]
["AUG243_717"]
["AUG243_718"]
["AUG243_719"]
["AUG243_720"]
["AUG243_721"]
["AUG243_722"]
["AUG243_723"]
["AUG243_724"]
["AUG243_725"]
["AUG243_726"]
["AUG243_727"]
["AUG243_728"]
["AUG243_729"]
["AUG243_730"]
["AUG243_731"]
["AUG243_732"]
["AUG243_733"]
["AUG243_734"]
["AUG243_735"]
["AUG243_736"]
["AUG243_737"]
["AUG243_738"]
["AUG243_739"]
["AUG243_740"]
["AUG243_741"]
["AUG243_742"]
["AUG243_743"]
["AUG243_744"]
["AUG243_745"]
["AUG243_746"]
["AUG243_747"]
["AUG243_748"]
["AUG243_749"]
["AUG243_750"]
["AUG243_751"]
["AUG243_752"]
["AUG243_753"]
["AUG243_754"]
["AUG243_755"]
["AUG243_756"]
["AUG243_757"]
["AUG243_758"]
["AUG243_759"]
["AUG243_760"]
["AUG243_761"]
["AUG243_762"]
["AUG243_763"]
["AUG243_764"]
["AUG243_765"]
["AUG243_766"]
["AUG243_767"]
["AUG243_768"]
["AUG243_769"]
["AUG243_770"]
["AUG243_771"]
["AUG243_772"]
["AUG243_773"]
["AUG243_774"]
["AUG243_775"]
["AUG243_776"]
["AUG243_777"]
["AUG243_778"]
["AUG243_779"]
["AUG243_780"]
["AUG243_781"]
["AUG243_782"]
["AUG243_783"]
["AUG243_784"]
["AUG243_785"]
["AUG243_786"]
["AUG243_787"]
["AUG243_788"]
["AUG243_789"]
["AUG243_790"]
["AUG243_791"]
["AUG243_792"]
["AUG243_793"]
["AUG243_794"]
["AUG243_795"]
["AUG243_796"]
["AUG243_797"]
["AUG243_798"]
["AUG243_799"]
["AUG243_800"]
["AUG243_801"]
["AUG243_802"]
["AUG243_803"]
["AUG243_804"]
["AUG243_805"]
["AUG243_806"]
["AUG243_807"]
["AUG243_808"]
["AUG243_809"]
["AUG243_810"]
["AUG243_811"]
["AUG243_812"]
["AUG243_813"]
["AUG243_814"]
["AUG243_815"]
["AUG243_816"]
["AUG243_817"]
["AUG243_818"]
["AUG243_819"]
["AUG243_820"]
["AUG243_821"]
["AUG243_822"]
["AUG243_823"]
["AUG243_824"]
["AUG243_825"]
["AUG243_826"]
["AUG243_827"]
["AUG243_828"]
["AUG243_829"]
["AUG243_830"]
["AUG243_831"]
["AUG243_832"]
["AUG243_833"]
["AUG243_834"]
["AUG243_835"]
["AUG243_836"]
["AUG243_837"]
["AUG243_838"]
["AUG243_839"]
["AUG243_840"]
["AUG243_841"]
["AUG243_842"]
["AUG243_843"]
["AUG243_844"]
["AUG243_845"]
["AUG243_846"]
["AUG243_847"]
["AUG243_848"]
["AUG243_849"]
["AUG243_850"]
["AUG243_851"]
["AUG243_852"]
["AUG243_853"]
["AUG243_854"]
["AUG243_855"]
["AUG243_856"]
["AUG243_857"]
["AUG243_858"]
["AUG243_859"]
["AUG243_860"]
["AUG243_861"]
["AUG243_862"]
["AUG243_863"]
["AUG243_864"]
["AUG243_865"]
["AUG243_866"]
["AUG243_867"]
["AUG243_868"]
["AUG243_869"]
["AUG243_870"]
["AUG243_871"]
["AUG243_872"]
["AUG243_873"]
["AUG243_874"]
["AUG243_875"]
["AUG243_876"]
["AUG243_877"]
["AUG243_878"]
["AUG243_879"]
["AUG243_880"]
["AUG243_881"]
["AUG243_882"]
["AUG243_883"]
["AUG243_884"]
["AUG243_885"]
["AUG243_886"]
["AUG243_887"]
["AUG243_888"]
["AUG243_889"]
["AUG243_890"]
["AUG243_891"]
["AUG243_892"]
["AUG243_893"]
["AUG243_894"]
["AUG243_895"]
["AUG243_896"]
["AUG243_897"]
["AUG243_898"]
["AUG243_899"]
["AUG243_900"]
["AUG243_901"]
["AUG243_902"]
["AUG243_903"]
["AUG243_904"]
["AUG243_905"]
["AUG243_906"]
["AUG243_907"]
["AUG243_908"]
["AUG243_909"]
["AUG243_910"]
["AUG243_911"]
["AUG243_912"]
["AUG243_913"]
["AUG243_914"]
["AUG243_915"]
["AUG243_916"]
["AUG243_917"]
["AUG243_918"]
["AUG243_919"]
["AUG243_920"]
["AUG243_921"]
["AUG243_922"]
["AUG243_923"]
["AUG243_924"]
["AUG243_925"]
["AUG243_926"]
["AUG243_927"]
["AUG243_928"]
["AUG243_929"]
["AUG243_930"]
["AUG243_931"]
["AUG243_932"]
["AUG243_933"]
["AUG243_934"]
["AUG243_935"]
["AUG243_936"]
["AUG243_937"]
["AUG243_938"]
["AUG243_939"]
["AUG243_940"]
[]
[]
["AUG244",null,null,null,"ED_AUG244_00001","ED_AUG244_00002","ED_AUG244_00003","ED_AUG244_00004","ED_AUG244_00005","ED_AUG244_00006","ED_AUG244_00007","ED_AUG244_00008","ED_AUG244_00009","ED_AUG244_00010","ED_AUG244_00011","ED_AUG244_00012","ED_AUG244_00013","ED_AUG244_00014","ED_AUG244_00015","ED_AUG244_00016","ED_AUG244_00017","ED_AUG244_00018","ED_AUG244_00019","ED_AUG244_00020","ED_AUG244_00021","ED_AUG244_00022","ED_AUG244_00023","ED_AUG244_00024","ED_AUG244_00025","ED_AUG244_00026"]
[null,null,"TABLE 2.4.4 - AUGEX MODEL INPUTS - ASSET STATUS - DISTRIBUTION SUBSTATIONS"]
[]
[null,null,"Distribution substation \ncategory ID","Description of distribution substation category","2014",null,null,null,null,null,null,null,null,null,null,null,"2010",null,null,null,null,null,null,null,null,null,null,null,"Average per annum growth rate in annual substation maximum demand (50% PoE) from 2014 to 2020","Network segment ID"]
[null,null,null,null,"Aggregate of the normal cyclic ratings of all individual distribution substations in the distribution substation category that were within the following utilisation bands:",null,null,null,null,null,null,null,null,null,null,"Aggregate of the normal cyclic ratings of all individual distribution substations in the distribution substation category","Aggregate of the normal cyclic ratings of all individual distribution substations in the distribution substation category that were within the following utilisation bands:",null,null,null,null,null,null,null,null,null,null,"Aggregate of the normal cyclic ratings of all individual distribution substations in the distribution substation category"]
[null,null,null,null,"0-20 %","20-40 %","40-60 %","60-80 %","80-100 %","100-120 %","120-140 %","140-160 %","160-180 %","180-200 %",">200%",null,"0-20 %","20-40 %","40-60 %","60-80 %","80-100 %","100-120 %","120-140 %","140-160 %","160-180 %","180-200 %",">200%"]
[null,null,null,null," % "," % "," % "," % "," % "," % "," % "," % "," % "," % "," % "," MVA "," % "," % "," % "," % "," % "," % "," % "," % "," % "," % "," % "," MVA "," % "]
["AUG244_1"]
["AUG244_2"]
["AUG244_3"]
["AUG244_4"]
["AUG244_5"]
["AUG244_6"]
["AUG244_7"]
["AUG244_8"]
["AUG244_9"]
["AUG244_10"]
["AUG244_11"]
["AUG244_12"]
["AUG244_13"]
["AUG244_14"]
["AUG244_15"]
["AUG244_16"]
["AUG244_17"]
["AUG244_18"]
["AUG244_19"]
["AUG244_20"]
["AUG244_21"]
["AUG244_22"]
["AUG244_23"]
["AUG244_24"]
["AUG244_25"]
["AUG244_26"]
["AUG244_27"]
["AUG244_28"]
["AUG244_29"]
["AUG244_30"]
["AUG244_31"]
["AUG244_32"]
["AUG244_33"]
["AUG244_34"]
["AUG244_35"]
["AUG244_36"]
["AUG244_37"]
["AUG244_38"]
["AUG244_39"]
["AUG244_40"]
["AUG244_41"]
["AUG244_42"]
["AUG244_43"]
["AUG244_44"]
["AUG244_45"]
["AUG244_46"]
["AUG244_47"]
["AUG244_48"]
["AUG244_49"]
["AUG244_50"]
["AUG244_51"]
["AUG244_52"]
["AUG244_53"]
["AUG244_54"]
["AUG244_55"]
[]
[]
["AUG245",null,null,null,null,"ED_AUG245_00001","ED_AUG245_00002","ED_AUG245_00003","ED_AUG245_00004","ED_AUG245_00005","ED_AUG245_00006","ED_AUG245_00007","ED_AUG245_00008"]
[null,null,"TABLE 2.4.5 - AUGEX MODEL INPUTS - NETWORK SEGMENT DATA"]
[]
[null,null,null,null,null,"Historical",null,null,null,"Forecast"]
[null,null,"Network segment ID","Network segment title","AER segment group","Average unit cost of augmentation for the network segment for the next regulatory control period","Capacity factor for the period","Mean value of the utilisation threshold for the period","Standard deviation of the utilisation threshold for the period","Average unit cost of augmentation for the network segment for the next regulatory control period","Capacity factor for the period","Mean value of the utilisation threshold for the period","Standard deviation of the utilisation threshold for the period"]
[]
[]
[]
[]
[null,null,null,null," ID ","$0's \nper MVA",null," % "," % ","$0's \nper MVA",null," % "," % "]
["AUG245_1",null,1]
["AUG245_2",null,2]
["AUG245_3",null,3]
["AUG245_4",null,4]
["AUG245_5",null,5]
["AUG245_6",null,6]
["AUG245_7",null,7]
["AUG245_8",null,8]
["AUG245_9",null,9]
["AUG245_10",null,10]
["AUG245_11",null,11]
["AUG245_12",null,12]
["AUG245_13",null,13]
["AUG245_14",null,14]
["AUG245_15",null,15]
["AUG245_16",null,16]
["AUG245_17",null,17]
["AUG245_18",null,18]
["AUG245_19",null,19]
["AUG245_20",null,20]
["AUG245_21",null,21]
["AUG245_22",null,22]
["AUG245_23",null,23]
["AUG245_24",null,24]
["AUG245_25",null,25]
["AUG245_26",null,26]
["AUG245_27",null,27]
["AUG245_28",null,28]
["AUG245_29",null,29]
["AUG245_30",null,30]
["AUG245_31",null,31]
["AUG245_32",null,32]
["AUG245_33",null,33]
["AUG245_34",null,34]
["AUG245_35",null,35]
["AUG245_36",null,36]
["AUG245_37",null,37]
["AUG245_38",null,38]
["AUG245_39",null,39]
["AUG245_40",null,40]
["AUG245_41",null,41]
["AUG245_42",null,42]
["AUG245_43",null,43]
["AUG245_44",null,44]
["AUG245_45",null,45]
["AUG245_46",null,46]
["AUG245_47",null,47]
["AUG245_48",null,48]
["AUG245_49",null,49]
["AUG245_50",null,50]
["AUG245_51",null,51]
["AUG245_52",null,52]
["AUG245_53",null,53]
["AUG245_54",null,54]
["AUG245_55",null,55]
["AUG245_56",null,56]
["AUG245_57",null,57]
["AUG245_58",null,58]
["AUG245_59",null,59]
["AUG245_60",null,60]
["AUG245_61",null,61]
["AUG245_62",null,62]
["AUG245_63",null,63]
["AUG245_64",null,64]
["AUG245_65",null,65]
["AUG245_66",null,66]
["AUG245_67",null,67]
["AUG245_68",null,68]
["AUG245_69",null,69]
["AUG245_70",null,70]
["AUG245_71",null,71]
["AUG245_72",null,72]
["AUG245_73",null,73]
["AUG245_74",null,74]
["AUG245_75",null,75]
["AUG245_76",null,76]
["AUG245_77",null,77]
["AUG245_78",null,78]
["AUG245_79",null,79]
["AUG245_80",null,80]
["AUG245_81",null,81]
["AUG245_82",null,82]
["AUG245_83",null,83]
["AUG245_84",null,84]
["AUG245_85",null,85]
["AUG245_86",null,86]
["AUG245_87",null,87]
["AUG245_88",null,88]
["AUG245_89",null,89]
["AUG245_90",null,90]
["AUG245_91",null,91]
["AUG245_92",null,92]
["AUG245_93",null,93]
["AUG245_94",null,94]
["AUG245_95",null,95]
["AUG245_96",null,96]
["AUG245_97",null,97]
["AUG245_98",null,98]
["AUG245_99",null,99]
["AUG245_100",null,100]
[]
[]
[]
["AUG246"]
[null,null,"TABLE 2.4.6 - CAPEX AND NET CAPACITY ADDED BY SEGMENT GROUP"]
[]
[null,null,"AER DNSP segment group","Capex ($0's, real December 2015)",null,null,null,null,null,null,null,"Capex ($0's, real December 2015)",null,null,null,null,null,null,null,"Capex ($ millions, real December 2015)",null,null,null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)",null,null,null,null,null,"Net capacity added (MVA)"]
[null,null,null,"In total for all purposes",null,null,null,null,null,null,null,"For customer-initiated & capacity-related augmentation",null,null,null,null,null,null,null,"For NSP-initiated & capacity-related augmentation",null,null,null,null,null,null,null,"In total for all purposes",null,null,null,null,null,"For customer-initiated & capacity-related augmentation",null,null,null,null,null,"For NSP-initiated & capacity-related augmentation",null,null,null,null,null,"Residual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"over period 2014 to 2015",null,null,"over period 2016 to 2020",null,null,"over period 2014 to 2015",null,null,"over period 2016 to 2020",null,null,"over period 2014 to 2015",null,null,"over period 2016 to 2020",null,null,"over period 2014 to 2015",null,null,"over period 2016 to 2020"]
[null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Historical",null,"Forecast",null,null,null,null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast",null,null,"Forecast"]
[null,null,null,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"2010 to 2013","2014","2015",2016,"2017","2018","2019",2020,"type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3","type 1","type 2","type 3"]
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["ED_AUG246_00002",null,"Subtransmission substations and subtransmission switching stations",{"$f":"'Augex Model Calculations'!D14","v":0},{"$f":"'Augex Model Calculations'!E14","v":0},{"$f":"'Augex Model Calculations'!F14","v":0},{"$f":"'Augex Model Calculations'!G14","v":0},{"$f":"'Augex Model Calculations'!H14","v":0},{"$f":"'Augex Model Calculations'!I14","v":0},{"$f":"'Augex Model Calculations'!J14","v":0},{"$f":"'Augex Model Calculations'!K14","v":0},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T14","v":0},{"$f":"'Augex Model Calculations'!U14","v":0},{"$f":"'Augex Model Calculations'!V14","v":0},{"$f":"'Augex Model Calculations'!W14","v":0},{"$f":"'Augex Model Calculations'!X14","v":0},{"$f":"'Augex Model Calculations'!Y14","v":0},{"$f":"'Augex Model Calculations'!Z14","v":0},{"$f":"'Augex Model Calculations'!AA14","v":0},{"$f":"'Augex Model Calculations'!AB14","v":0},{"$f":"'Augex Model Calculations'!AC14","v":0},{"$f":"'Augex Model Calculations'!AD14","v":0},{"$f":"'Augex Model Calculations'!AE14","v":0},{"$f":"'Augex Model Calculations'!AF14","v":0},{"$f":"'Augex Model Calculations'!AG14","v":0},null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN14","v":0},{"$f":"'Augex Model Calculations'!AO14","v":0},{"$f":"'Augex Model Calculations'!AP14","v":0},{"$f":"'Augex Model Calculations'!AQ14","v":0},{"$f":"'Augex Model Calculations'!AR14","v":0},{"$f":"'Augex Model Calculations'!AS14","v":0},{"$f":"AB7854-AH7854-AN7854","v":0},{"$f":"AC7854-AI7854-AO7854","v":0},{"$f":"AD7854-AJ7854-AP7854","v":0},{"$f":"AE7854-AK7854-AQ7854","v":0},{"$f":"AF7854-AL7854-AR7854","v":0},{"$f":"AG7854-AM7854-AS7854","v":0},"ED_AUG2461_00002","ED_AUG2462_00002","ED_AUG2463_00002","ED_AUG2464_00002","ED_AUG2465_00002","ED_AUG2466_00002","ED_AUG2467_00002","ED_AUG2468_00002"]
["ED_AUG246_00003",null,"Zone substations",{"$f":"'Augex Model Calculations'!D15","v":28500586.582283936},{"$f":"'Augex Model Calculations'!E15","v":5597672.4144099336},{"$f":"'Augex Model Calculations'!F15","v":3321125.3084179619},{"$f":"'Augex Model Calculations'!G15","v":14869769.062475594},{"$f":"'Augex Model Calculations'!H15","v":19190586.549078323},{"$f":"'Augex Model Calculations'!I15","v":13127797.466237886},{"$f":"'Augex Model Calculations'!J15","v":6621989.8713187976},{"$f":"'Augex Model Calculations'!K15","v":673261.18631627643},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T15","v":28500586.582283936},{"$f":"'Augex Model Calculations'!U15","v":5597672.4144099336},{"$f":"'Augex Model Calculations'!V15","v":3321125.3084179619},{"$f":"'Augex Model Calculations'!W15","v":14869769.062475594},{"$f":"'Augex Model Calculations'!X15","v":19190586.549078323},{"$f":"'Augex Model Calculations'!Y15","v":13127797.466237886},{"$f":"'Augex Model Calculations'!Z15","v":6621989.8713187976},{"$f":"'Augex Model Calculations'!AA15","v":673261.18631627643},{"$f":"'Augex Model Calculations'!AB15","v":62.1},{"$f":"'Augex Model Calculations'!AC15","v":62.4},{"$f":"'Augex Model Calculations'!AD15","v":65.400000000000006},{"$f":"'Augex Model Calculations'!AE15","v":297.2},{"$f":"'Augex Model Calculations'!AF15","v":331.2},{"$f":"'Augex Model Calculations'!AG15","v":180.4},null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN15","v":62.1},{"$f":"'Augex Model Calculations'!AO15","v":62.4},{"$f":"'Augex Model Calculations'!AP15","v":65.400000000000006},{"$f":"'Augex Model Calculations'!AQ15","v":297.2},{"$f":"'Augex Model Calculations'!AR15","v":331.2},{"$f":"'Augex Model Calculations'!AS15","v":180.4},0,{"$f":"AC7855-AI7855-AO7855","v":0},{"$f":"AD7855-AJ7855-AP7855","v":0},0,{"$f":"AF7855-AL7855-AR7855","v":0},{"$f":"AG7855-AM7855-AS7855","v":0},"ED_AUG2461_00003","ED_AUG2462_00003","ED_AUG2463_00003","ED_AUG2464_00003","ED_AUG2465_00003","ED_AUG2466_00003","ED_AUG2467_00003","ED_AUG2468_00003"]
["ED_AUG246_00004",null,"High voltage feeders - CBD",{"$f":"'Augex Model Calculations'!D16","v":0},{"$f":"'Augex Model Calculations'!E16","v":0},{"$f":"'Augex Model Calculations'!F16","v":0},{"$f":"'Augex Model Calculations'!G16","v":0},{"$f":"'Augex Model Calculations'!H16","v":0},{"$f":"'Augex Model Calculations'!I16","v":0},{"$f":"'Augex Model Calculations'!J16","v":0},{"$f":"'Augex Model Calculations'!K16","v":0},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T16","v":0},{"$f":"'Augex Model Calculations'!U16","v":0},{"$f":"'Augex Model Calculations'!V16","v":0},{"$f":"'Augex Model Calculations'!W16","v":0},{"$f":"'Augex Model Calculations'!X16","v":0},{"$f":"'Augex Model Calculations'!Y16","v":0},{"$f":"'Augex Model Calculations'!Z16","v":0},{"$f":"'Augex Model Calculations'!AA16","v":0},{"$f":"'Augex Model Calculations'!AB16","v":0},null,null,{"$f":"'Augex Model Calculations'!AE16","v":0},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN16","v":0},null,null,{"$f":"'Augex Model Calculations'!AQ16","v":0},null,null,0,null,null,0,null,null,"ED_AUG2461_00004","ED_AUG2462_00004","ED_AUG2463_00004","ED_AUG2464_00004","ED_AUG2465_00004","ED_AUG2466_00004","ED_AUG2467_00004","ED_AUG2468_00004"]
["ED_AUG246_00005",null,"High voltage feeders - urban",{"$f":"'Augex Model Calculations'!D17","v":7268010.6876275036},{"$f":"'Augex Model Calculations'!E17","v":1388510.4610669122},{"$f":"'Augex Model Calculations'!F17","v":2362421.1846037353},{"$f":"'Augex Model Calculations'!G17","v":2108537.9556364776},{"$f":"'Augex Model Calculations'!H17","v":1703628.0886523339},{"$f":"'Augex Model Calculations'!I17","v":1940328.2975464733},{"$f":"'Augex Model Calculations'!J17","v":12064160.308438197},{"$f":"'Augex Model Calculations'!K17","v":9948972.8080959432},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T17","v":7268010.6876275036},{"$f":"'Augex Model Calculations'!U17","v":1388510.4610669122},{"$f":"'Augex Model Calculations'!V17","v":2362421.1846037353},{"$f":"'Augex Model Calculations'!W17","v":2108537.9556364776},{"$f":"'Augex Model Calculations'!X17","v":1703628.0886523339},{"$f":"'Augex Model Calculations'!Y17","v":1940328.2975464733},{"$f":"'Augex Model Calculations'!Z17","v":12064160.308438197},{"$f":"'Augex Model Calculations'!AA17","v":9948972.8080959432},{"$f":"'Augex Model Calculations'!AB17","v":119.15470267513109},null,null,{"$f":"'Augex Model Calculations'!AE17","v":305.80000000000007},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN17","v":119.15470267513109},null,null,{"$f":"'Augex Model Calculations'!AQ17","v":305.80000000000007},null,null,0,null,null,0,null,null,"ED_AUG2461_00005","ED_AUG2462_00005","ED_AUG2463_00005","ED_AUG2464_00005","ED_AUG2465_00005","ED_AUG2466_00005","ED_AUG2467_00005","ED_AUG2468_00005"]
["ED_AUG246_00006",null,"High voltage feeders - short rural",{"$f":"'Augex Model Calculations'!D18","v":18990271.830728576},{"$f":"'Augex Model Calculations'!E18","v":2958728.7166361935},{"$f":"'Augex Model Calculations'!F18","v":2618854.0484302547},{"$f":"'Augex Model Calculations'!G18","v":1461228.0427959678},{"$f":"'Augex Model Calculations'!H18","v":4444340.3691728078},{"$f":"'Augex Model Calculations'!I18","v":8021943.1970881363},{"$f":"'Augex Model Calculations'!J18","v":3490020.0938436375},{"$f":"'Augex Model Calculations'!K18","v":4122616.4747943948},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T18","v":18990271.830728576},{"$f":"'Augex Model Calculations'!U18","v":2958728.7166361935},{"$f":"'Augex Model Calculations'!V18","v":2618854.0484302547},{"$f":"'Augex Model Calculations'!W18","v":1461228.0427959678},{"$f":"'Augex Model Calculations'!X18","v":4444340.3691728078},{"$f":"'Augex Model Calculations'!Y18","v":8021943.1970881363},{"$f":"'Augex Model Calculations'!Z18","v":3490020.0938436375},{"$f":"'Augex Model Calculations'!AA18","v":4122616.4747943948},{"$f":"'Augex Model Calculations'!AB18","v":207.18734443147503},null,null,{"$f":"'Augex Model Calculations'!AE18","v":238.9},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN18","v":207.18734443147503},null,null,{"$f":"'Augex Model Calculations'!AQ18","v":238.9},null,null,0,null,null,0,null,null,"ED_AUG2461_00006","ED_AUG2462_00006","ED_AUG2463_00006","ED_AUG2464_00006","ED_AUG2465_00006","ED_AUG2466_00006","ED_AUG2467_00006","ED_AUG2468_00006"]
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["ED_AUG246_00008",null,"Distribution substations - CBD",{"$f":"'Augex Model Calculations'!D20","v":0},{"$f":"'Augex Model Calculations'!E20","v":0},{"$f":"'Augex Model Calculations'!F20","v":0},{"$f":"'Augex Model Calculations'!G20","v":0},{"$f":"'Augex Model Calculations'!H20","v":0},{"$f":"'Augex Model Calculations'!I20","v":0},{"$f":"'Augex Model Calculations'!J20","v":0},{"$f":"'Augex Model Calculations'!K20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T20","v":0},{"$f":"'Augex Model Calculations'!U20","v":0},{"$f":"'Augex Model Calculations'!V20","v":0},{"$f":"'Augex Model Calculations'!W20","v":0},{"$f":"'Augex Model Calculations'!X20","v":0},{"$f":"'Augex Model Calculations'!Y20","v":0},{"$f":"'Augex Model Calculations'!Z20","v":0},{"$f":"'Augex Model Calculations'!AA20","v":0},{"$f":"'Augex Model Calculations'!AB20","v":0},null,null,{"$f":"'Augex Model Calculations'!AE20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN20","v":0},null,null,{"$f":"'Augex Model Calculations'!AQ20","v":0},null,null,0,null,null,0,null,null,"ED_AUG2461_00008","ED_AUG2462_00008","ED_AUG2463_00008","ED_AUG2464_00008","ED_AUG2465_00008","ED_AUG2466_00008","ED_AUG2467_00008","ED_AUG2468_00008"]
["ED_AUG246_00009",null,"Distribution substations - urban ",{"$f":"'Augex Model Calculations'!D21","v":2627715.1224292666},{"$f":"'Augex Model Calculations'!E21","v":418108.69341393444},{"$f":"'Augex Model Calculations'!F21","v":321079.46563879511},{"$f":"'Augex Model Calculations'!G21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!H21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!I21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!J21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!K21","v":749185.41982385528},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T21","v":2627715.1224292666},{"$f":"'Augex Model Calculations'!U21","v":418108.69341393444},{"$f":"'Augex Model Calculations'!V21","v":321079.46563879511},{"$f":"'Augex Model Calculations'!W21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!X21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!Y21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!Z21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!AA21","v":749185.41982385528},{"$f":"'Augex Model Calculations'!AB21","v":2.2193012664953513},null,null,{"$f":"'Augex Model Calculations'!AE21","v":5.5482531662383785},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN21","v":2.2193012664953513},null,null,{"$f":"'Augex Model Calculations'!AQ21","v":5.5482531662383785},null,null,0,null,null,0,null,null,"ED_AUG2461_00009","ED_AUG2462_00009","ED_AUG2463_00009","ED_AUG2464_00009","ED_AUG2465_00009","ED_AUG2466_00009","ED_AUG2467_00009","ED_AUG2468_00009"]
["ED_AUG246_00010",null,"Distribution substations - short rural ",{"$f":"'Augex Model Calculations'!D22","v":1055490.6331577699},{"$f":"'Augex Model Calculations'!E22","v":285819.1838506785},{"$f":"'Augex Model Calculations'!F22","v":141395.91300750189},{"$f":"'Augex Model Calculations'!G22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!H22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!I22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!J22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!K22","v":329923.7970175044},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T22","v":1055490.6331577699},{"$f":"'Augex Model Calculations'!U22","v":285819.1838506785},{"$f":"'Augex Model Calculations'!V22","v":141395.91300750189},{"$f":"'Augex Model Calculations'!W22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!X22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!Y22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!Z22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!AA22","v":329923.7970175044},{"$f":"'Augex Model Calculations'!AB22","v":0.97732855070785285},null,null,{"$f":"'Augex Model Calculations'!AE22","v":2.443321376769632},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN22","v":0.97732855070785285},null,null,{"$f":"'Augex Model Calculations'!AQ22","v":2.443321376769632},null,null,0,null,null,0,null,null,"ED_AUG2461_00010","ED_AUG2462_00010","ED_AUG2463_00010","ED_AUG2464_00010","ED_AUG2465_00010","ED_AUG2466_00010","ED_AUG2467_00010","ED_AUG2468_00010"]
["ED_AUG246_00011",null,"Distribution substations - long rural ",{"$f":"'Augex Model Calculations'!D23","v":463982.27769517346},{"$f":"'Augex Model Calculations'!E23","v":34163.675720790612},{"$f":"'Augex Model Calculations'!F23","v":52512.701391642084},{"$f":"'Augex Model Calculations'!G23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!H23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!I23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!J23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!K23","v":122529.63658049821},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T23","v":463982.27769517346},{"$f":"'Augex Model Calculations'!U23","v":34163.675720790612},{"$f":"'Augex Model Calculations'!V23","v":52512.701391642084},{"$f":"'Augex Model Calculations'!W23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!X23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!Y23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!Z23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!AA23","v":122529.63658049821},{"$f":"'Augex Model Calculations'!AB23","v":0.36296779201903007},null,null,{"$f":"'Augex Model Calculations'!AE23","v":0.907419480047575},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!AN23","v":0.36296779201903007},null,null,{"$f":"'Augex Model Calculations'!AQ23","v":0.907419480047575},null,null,0,null,null,0,null,null,"ED_AUG2461_00011","ED_AUG2462_00011","ED_AUG2463_00011","ED_AUG2464_00011","ED_AUG2465_00011","ED_AUG2466_00011","ED_AUG2467_00011","ED_AUG2468_00011"]
[]
["ED_AUG246_00012",null,"Unmodelled augmentation",{"$f":"'Augex Model Calculations'!D25","v":33615538.215039231},{"$f":"'Augex Model Calculations'!E25","v":6915795.9537164392},{"$f":"'Augex Model Calculations'!F25","v":8539016.364102643},{"$f":"'Augex Model Calculations'!G25","v":11725660.197632201},{"$f":"'Augex Model Calculations'!H25","v":17721405.891843248},{"$f":"'Augex Model Calculations'!I25","v":4769557.0415249094},{"$f":"'Augex Model Calculations'!J25","v":3577706.0277771368},{"$f":"'Augex Model Calculations'!K25","v":4279795.7484726254},null,null,null,null,null,null,null,null,{"$f":"'Augex Model Calculations'!T25","v":33615538.215039231},{"$f":"'Augex Model Calculations'!U25","v":6915795.9537164392},{"$f":"'Augex Model Calculations'!V25","v":8539016.364102643},{"$f":"'Augex Model Calculations'!W25","v":11725660.197632201},{"$f":"'Augex Model Calculations'!X25","v":17721405.891843248},{"$f":"'Augex Model Calculations'!Y25","v":4769557.0415249094},{"$f":"'Augex Model Calculations'!Z25","v":3577706.0277771368},{"$f":"'Augex Model Calculations'!AA25","v":4279795.7484726254},{"$f":"'Augex Model Calculations'!AB25","v":803.12940836772214},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_AUG2461_00012","ED_AUG2462_00012","ED_AUG2463_00012","ED_AUG2464_00012","ED_AUG2465_00012","ED_AUG2466_00012","ED_AUG2467_00012","ED_AUG2468_00012"]

{"sheet":"Augex Calculations esc","index":14,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[{"$f":"+ModelName1","v":{"$error":"#NAME?"}},"PAL Augmentation Expenditure Model",null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Augex Calculations esc"},{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Augex Calculations esc"},null,null,null,null,"Sheet Check:",{"$f":"SUM(J26:O28)","v":0}]
[]
[null,null,"REGULATORY REPORTING STATEMENT",null,null,null,"Worksheet navigation",null,null,null,null,"Line upgrade - capacity","String spare circuit","Other - specify"]
[null,null,"Victorian DNSP Reset "]
[null,null,"2016 to 2020"]
[null,null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[]
[]
[null,null,"TABLE 2.3.4 - AUGEX DATA - TOTAL EXPENDITURE"]
[null,null,null,"Values from 2009 to 2014 from Category Analysis RIN"]
[null,null,"AS INCURRED ($000's)",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AUG234",null,"AUGMENTATION CAPEX","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)","Expenditure ($000's)"]
["ED_AUG234_00001",null,"SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS, ZONE SUBSTATIONS",8040.3,9482.9000000000015,6420.2000000000007,14852,4948.5,6362.0002499999991,{"$f":"'Augex Calculations'!J96*Inflation!Y$13","v":3321.1253084179621},{"$f":"'Augex Calculations'!K96*Inflation!Z$13","v":15034.388383435502},{"$f":"'Augex Calculations'!L96*Inflation!AA$13","v":19656.365910358509},{"$f":"'Augex Calculations'!M96*Inflation!AB$13","v":13612.802826306151},{"$f":"'Augex Calculations'!N96*Inflation!AC$13","v":6950.9180380121725},{"$f":"'Augex Calculations'!O96*Inflation!AD$13","v":716.11252302340722}]
["ED_AUG234_00002",null,"SUBTRANSMISSION LINES",3623,3727,7924,7848,3130,786.35398146739453,{"$f":"'Augex Calculations'!J97*Inflation!Y$13","v":6654.1471864291943},{"$f":"'Augex Calculations'!K97*Inflation!Z$13","v":7901.5178193350839},{"$f":"'Augex Calculations'!L97*Inflation!AA$13","v":11151.259630889383},{"$f":"'Augex Calculations'!M97*Inflation!AB$13","v":6535.0578936011398},{"$f":"'Augex Calculations'!N97*Inflation!AC$13","v":3369.1142755040555},{"$f":"'Augex Calculations'!O97*Inflation!AD$13","v":1101.7115738821649}]
["ED_AUG234_00003",null,"HV FEEDERS",7683.2579831459443,5515.5506395159355,10565.01468,7130.2826199999981,13598.983350000002,8613.9394485326047,{"$f":"'Augex Calculations'!J98*Inflation!Y$13","v":8716.846735047131},{"$f":"'Augex Calculations'!K98*Inflation!Z$13","v":7966.6647161159462},{"$f":"'Augex Calculations'!L98*Inflation!AA$13","v":12262.499329975828},{"$f":"'Augex Calculations'!M98*Inflation!AB$13","v":18064.359885454669},{"$f":"'Augex Calculations'!N98*Inflation!AC$13","v":22982.905876601882},{"$f":"'Augex Calculations'!O98*Inflation!AD$13","v":24874.360494250664}]
["ED_AUG234_00004",null,"HV FEEDERS - LAND PURCHASES AND EASEMENTS",0,0,42,15,279,0,{"$f":"'Augex Calculations'!J99*Inflation!Y$13","v":73.389905531856272},{"$f":"'Augex Calculations'!K99*Inflation!Z$13","v":60.16213727509539},{"$f":"'Augex Calculations'!L99*Inflation!AA$13","v":92.603139998271004},{"$f":"'Augex Calculations'!M99*Inflation!AB$13","v":136.41725087500635},{"$f":"'Augex Calculations'!N99*Inflation!AC$13","v":173.56080462776632},{"$f":"'Augex Calculations'!O99*Inflation!AD$13","v":187.84456783502196}]
["ED_AUG234_00005",null,"DISTRIBUTION SUBSTATIONS",2985,3317,2501,1673,1049,1111.9106010994681,{"$f":"'Augex Calculations'!J100*Inflation!Y$13","v":997.89923747379157},{"$f":"'Augex Calculations'!K100*Inflation!Z$13","v":2354.2090103476394},{"$f":"'Augex Calculations'!L100*Inflation!AA$13","v":2384.9454787467585},{"$f":"'Augex Calculations'!M100*Inflation!AB$13","v":2414.4552596964631},{"$f":"'Augex Calculations'!N100*Inflation!AC$13","v":2444.0896474046513},{"$f":"'Augex Calculations'!O100*Inflation!AD$13","v":2476.6302124455351}]
["ED_AUG234_00006",null,"DISTRIBUTION SUBSTATIONS - LAND PURCHASES AND EASEMENTS",0,1,0,0,0,0,{"$f":"'Augex Calculations'!J101*Inflation!Y$13","v":0},{"$f":"'Augex Calculations'!K101*Inflation!Z$13","v":0},{"$f":"'Augex Calculations'!L101*Inflation!AA$13","v":0},{"$f":"'Augex Calculations'!M101*Inflation!AB$13","v":0},{"$f":"'Augex Calculations'!N101*Inflation!AC$13","v":0},{"$f":"'Augex Calculations'!O101*Inflation!AD$13","v":0}]
["ED_AUG234_00007",null,"LV FEEDERS",3503,1388,971,939,635,642.07337890053157,{"$f":"'Augex Calculations'!J102*Inflation!Y$13","v":502.10076252620831},{"$f":"'Augex Calculations'!K102*Inflation!Z$13","v":1184.5385734876511},{"$f":"'Augex Calculations'!L102*Inflation!AA$13","v":1200.0038666164735},{"$f":"'Augex Calculations'!M102*Inflation!AB$13","v":1214.8519424145245},{"$f":"'Augex Calculations'!N102*Inflation!AC$13","v":1229.762715072239},{"$f":"'Augex Calculations'!O102*Inflation!AD$13","v":1246.135753457781}]
["ED_AUG234_00008",null,"LV FEEDERS - LAND PURCHASES AND EASEMENTS",0,0,0,0,0,0,{"$f":"'Augex Calculations'!J103*Inflation!Y$13","v":0},{"$f":"'Augex Calculations'!K103*Inflation!Z$13","v":0},{"$f":"'Augex Calculations'!L103*Inflation!AA$13","v":0},{"$f":"'Augex Calculations'!M103*Inflation!AB$13","v":0},{"$f":"'Augex Calculations'!N103*Inflation!AC$13","v":0},{"$f":"'Augex Calculations'!O103*Inflation!AD$13","v":0}]
["ED_AUG234_00009",null,"OTHER ASSETS",1780.5,1415.1,3616.3490999999999,2073.5954899999997,2446.1691900000001]
[]
[null,null,null,null,null,null,null,null,"FC160 Check:",{"$f":"SUM(J20:J23)-(Outputs!I10*Inflation!Y$13)","v":0},{"$f":"SUM(K20:K23)-(Outputs!J10*Inflation!Z$13)","v":0},{"$f":"SUM(L20:L23)-(Outputs!K10*Inflation!AA$13)","v":0},{"$f":"SUM(M20:M23)-(Outputs!L10*Inflation!AB$13)","v":0},{"$f":"SUM(N20:N23)-(Outputs!M10*Inflation!AC$13)","v":0},{"$f":"SUM(O20:O23)-(Outputs!N10*Inflation!AD$13)","v":0}]
[null,null,null,null,null,null,null,null,"FC161 Check:",{"$f":"J16-(Outputs!I11*Inflation!Y$13)","v":0},{"$f":"K16-(Outputs!J11*Inflation!Z$13)","v":0},{"$f":"L16-(Outputs!K11*Inflation!AA$13)","v":0},{"$f":"M16-(Outputs!L11*Inflation!AB$13)","v":0},{"$f":"N16-(Outputs!M11*Inflation!AC$13)","v":0},{"$f":"O16-(Outputs!N11*Inflation!AD$13)","v":0}]
[null,null,null,null,null,null,null,null,"FC162 Check:",{"$f":"SUM(J17:J19)-(Outputs!I12*Inflation!Y$13)","v":0},{"$f":"SUM(K17:K19)-(Outputs!J12*Inflation!Z$13)","v":0},{"$f":"SUM(L17:L19)-(Outputs!K12*Inflation!AA$13)","v":0},{"$f":"SUM(M17:M19)-(Outputs!L12*Inflation!AB$13)","v":0},{"$f":"SUM(N17:N19)-(Outputs!M12*Inflation!AC$13)","v":0},{"$f":"SUM(O17:O19)-(Outputs!N12*Inflation!AD$13)","v":0}]
["PROJECT TYPE FOR TBL 2.3.2"]
["New line on new route - single circuit"]
["New line on new route - dual circuit"]
["New line on new route - other"]
["Line rebuild over existing route - single circuit"]
["Line rebuild over existing route - dual circuit"]
["Reconductor - Single circuit"]
["Reconductor - Dual circuit"]
["Reconductor - Other"]
["Line upgrade - raising/retensoring"]
["Line upgrade - voltage upgrade"]
["Line upgrade - capacity"]
["String spare circuit"]
["Other - specify"]

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["PAL Augmentation Expenditure Model",null,null,null,null,null,null,"Model Master Check:",{"$f":"Model_Check","v":0}]
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[]
[null,null,{"$f":"A2","v":"Project List ($) esc"}]
[]
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[null,null,{"$f":"'Project List (%)'!C1728","v":0},{"$f":"'Project List (%)'!D1728","v":0},{"$f":"'Project List (%)'!E1728","v":0},{"$f":"'Project List (%)'!F1728","v":0},{"$f":"'Project List (%)'!G1728","v":0},{"$f":"'Project List (%)'!H1728","v":0},null,{"$f":"$H1725 * 'Project List (%)'!J1728","v":0},{"$f":"$H1725 * 'Project List (%)'!K1728","v":0},{"$f":"$H1725 * 'Project List (%)'!L1728","v":0},{"$f":"$H1725 * 'Project List (%)'!M1728","v":0},{"$f":"$H1725 * 'Project List (%)'!N1728","v":0},{"$f":"$H1725 * 'Project List (%)'!O1728","v":0},{"$f":"$H1725 * 'Project List (%)'!P1728","v":0},{"$f":"$H1725 * 'Project List (%)'!Q1728","v":0},{"$f":"$H1725 * 'Project List (%)'!R1728","v":0},{"$f":"'Project List (%)'!S1728","v":0},{"$f":"'Project List (%)'!T1728","v":0},{"$f":"'Project List (%)'!U1728","v":0},{"$f":"'Project List (%)'!V1728","v":0},{"$f":"'Project List (%)'!W1728","v":0},{"$f":"'Project List (%)'!X1728","v":0},{"$f":"'Project List (%)'!Y1728","v":0}]
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[null,null,{"$f":"'Project List (%)'!C1730","v":0},{"$f":"'Project List (%)'!D1730","v":0},{"$f":"'Project List (%)'!E1730","v":0},{"$f":"'Project List (%)'!F1730","v":0},{"$f":"'Project List (%)'!G1730","v":0},{"$f":"'Project List (%)'!H1730","v":0},null,{"$f":"$H1727 * 'Project List (%)'!J1730","v":0},{"$f":"$H1727 * 'Project List (%)'!K1730","v":0},{"$f":"$H1727 * 'Project List (%)'!L1730","v":0},{"$f":"$H1727 * 'Project List (%)'!M1730","v":0},{"$f":"$H1727 * 'Project List (%)'!N1730","v":0},{"$f":"$H1727 * 'Project List (%)'!O1730","v":0},{"$f":"$H1727 * 'Project List (%)'!P1730","v":0},{"$f":"$H1727 * 'Project List (%)'!Q1730","v":0},{"$f":"$H1727 * 'Project List (%)'!R1730","v":0},{"$f":"'Project List (%)'!S1730","v":0},{"$f":"'Project List (%)'!T1730","v":0},{"$f":"'Project List (%)'!U1730","v":0},{"$f":"'Project List (%)'!V1730","v":0},{"$f":"'Project List (%)'!W1730","v":0},{"$f":"'Project List (%)'!X1730","v":0},{"$f":"'Project List (%)'!Y1730","v":0}]

{"sheet":"2.3 Augex esc","index":16,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[[11,4,11,9],[20,2,20,3],[21,2,21,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[13,2,13,3],[11,2,12,3]]}
[null,"PAL Augmentation Expenditure Model"]
[null,{"$f":"MID(CELL(\"Filename\",B1),FIND(\"]\",CELL(\"Filename\",B1))+1,255)","v":"2.3 Augex esc"}]
[]
[]
[null,null,"REGULATORY REPORTING STATEMENT",null,null,null,"Worksheet navigation"]
[null,null,"Victorian DNSP Reset "]
[null,null,"2016 to 2020"]
[null,null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,null,"TABLE 2.3.4 - AUGEX DATA - TOTAL AUGMENTATION EXPENDITURE"]
[null,null,null,null,"TOTAL DIRECT EXPENDITURE\n($0's, real December 2015)"]
["AUG234",null,null,null,"2015","2016","2017","2018","2019","2020"]
["ED_AUG234_00001",null,"Subtransmission Substations, Switching Stations, Zone Substations",null,{"$f":"'Augex Calculations esc'!J16*1000","v":3321125.3084179619},{"$f":"'Augex Calculations esc'!K16*1000","v":15034388.383435503},{"$f":"'Augex Calculations esc'!L16*1000","v":19656365.910358507},{"$f":"'Augex Calculations esc'!M16*1000","v":13612802.826306151},{"$f":"'Augex Calculations esc'!N16*1000","v":6950918.0380121721},{"$f":"'Augex Calculations esc'!O16*1000","v":716112.52302340721}]
["ED_AUG234_00002",null,"Subtransmission Lines",null,{"$f":"'Augex Calculations esc'!J17*1000","v":6654147.1864291942},{"$f":"'Augex Calculations esc'!K17*1000","v":7901517.8193350835},{"$f":"'Augex Calculations esc'!L17*1000","v":11151259.630889382},{"$f":"'Augex Calculations esc'!M17*1000","v":6535057.89360114},{"$f":"'Augex Calculations esc'!N17*1000","v":3369114.2755040554},{"$f":"'Augex Calculations esc'!O17*1000","v":1101711.5738821649}]
["ED_AUG234_00003",null,"HV Feeders",null,{"$f":"'Augex Calculations esc'!J18*1000","v":8716846.7350471318},{"$f":"'Augex Calculations esc'!K18*1000","v":7966664.716115946},{"$f":"'Augex Calculations esc'!L18*1000","v":12262499.329975829},{"$f":"'Augex Calculations esc'!M18*1000","v":18064359.88545467},{"$f":"'Augex Calculations esc'!N18*1000","v":22982905.876601882},{"$f":"'Augex Calculations esc'!O18*1000","v":24874360.494250663}]
["ED_AUG234_00004",null,"HV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J19*1000","v":73389.905531856275},{"$f":"'Augex Calculations esc'!K19*1000","v":60162.137275095389},{"$f":"'Augex Calculations esc'!L19*1000","v":92603.139998270999},{"$f":"'Augex Calculations esc'!M19*1000","v":136417.25087500634},{"$f":"'Augex Calculations esc'!N19*1000","v":173560.80462776631},{"$f":"'Augex Calculations esc'!O19*1000","v":187844.56783502197}]
["ED_AUG234_00005",null,"Distribution Substations",null,{"$f":"'Augex Calculations esc'!J20*1000","v":997899.23747379158},{"$f":"'Augex Calculations esc'!K20*1000","v":2354209.0103476392},{"$f":"'Augex Calculations esc'!L20*1000","v":2384945.4787467583},{"$f":"'Augex Calculations esc'!M20*1000","v":2414455.2596964631},{"$f":"'Augex Calculations esc'!N20*1000","v":2444089.6474046512},{"$f":"'Augex Calculations esc'!O20*1000","v":2476630.2124455352}]
["ED_AUG234_00006",null,"Distribution Substations - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J21*1000","v":0},{"$f":"'Augex Calculations esc'!K21*1000","v":0},{"$f":"'Augex Calculations esc'!L21*1000","v":0},{"$f":"'Augex Calculations esc'!M21*1000","v":0},{"$f":"'Augex Calculations esc'!N21*1000","v":0},{"$f":"'Augex Calculations esc'!O21*1000","v":0}]
["ED_AUG234_00007",null,"LV Feeders",null,{"$f":"'Augex Calculations esc'!J22*1000","v":502100.7625262083},{"$f":"'Augex Calculations esc'!K22*1000","v":1184538.5734876511},{"$f":"'Augex Calculations esc'!L22*1000","v":1200003.8666164735},{"$f":"'Augex Calculations esc'!M22*1000","v":1214851.9424145245},{"$f":"'Augex Calculations esc'!N22*1000","v":1229762.7150722391},{"$f":"'Augex Calculations esc'!O22*1000","v":1246135.7534577809}]
["ED_AUG234_00008",null,"LV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J23*1000","v":0},{"$f":"'Augex Calculations esc'!K23*1000","v":0},{"$f":"'Augex Calculations esc'!L23*1000","v":0},{"$f":"'Augex Calculations esc'!M23*1000","v":0},{"$f":"'Augex Calculations esc'!N23*1000","v":0},{"$f":"'Augex Calculations esc'!O23*1000","v":0}]
["ED_AUG234_00009",null,"Other Assets"]
[]
[]
[]
[]
["PROJECT TYPE FOR TBL 2.3.2"]
["New line on new route - single circuit"]
["New line on new route - dual circuit"]
["New line on new route - other"]
["Line rebuild over existing route - single circuit"]
["Line rebuild over existing route - dual circuit"]
["Reconductor - Single circuit"]
["Reconductor - Dual circuit"]
["Reconductor - Other"]
["Line upgrade - raising/retensoring"]
["Line upgrade - voltage upgrade"]
["Line upgrade - capacity"]
["String spare circuit"]
["Other - specify"]

{"sheet":"Outputs summary esc","index":17,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["PAL Augmentation Expenditure Model"]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"Outputs summary esc"}]
["Figures in Output summary table updated with real escalation figures:"]
[]
["Category (000's $2015) - 2016 to 2020","ZSS","Subtrans","HV","LV/Dist","Total","Total (%)"]
["Demand driven",{"$f":"Outputs!C40","v":55970.587681135745},{"$f":"Outputs!D40","v":10828.387792866652},{"$f":"Outputs!E40","v":74689.669753290975},{"$f":"Outputs!F40","v":6231.2261492860416},{"$f":"SUM(B6:E6)","v":147719.87137657939},{"$f":"F6/$F$13","v":0.47556381433746847}]
["Safety/Fault level works",{"$f":"Outputs!C41","v":0},{"$f":"Outputs!D41","v":0},{"$f":"Outputs!E41","v":1657.7133109756783},{"$f":"Outputs!F41","v":0},{"$f":"SUM(B7:E7)","v":1657.7133109756783},{"$f":"F7/$F$13","v":5.3367800682405566E-3}]
["Voltage compliance",{"$f":"Outputs!C42","v":0},{"$f":"Outputs!D42","v":0},{"$f":"Outputs!E42","v":10453.995138743514},{"$f":"Outputs!F42","v":11918.396310403674},22372.391449147188,7.2024838055025991E-2]
["Transmission connection point",{"$f":"Outputs!C43","v":0},{"$f":"Outputs!D43","v":19230.273400345173},{"$f":"Outputs!E43","v":0},{"$f":"Outputs!F43","v":0},19230.273400345173,6.1909221039779902E-2]
["Security of supply",{"$f":"Outputs!C44","v":0},{"$f":"Outputs!D44","v":0},{"$f":"Outputs!E44","v":0},{"$f":"Outputs!F44","v":0},0,0]
["Other - Network SCADA",0,0,0,0,{"$f":"SUM('PAL 2.2.3 Output - RRP'!D38:H38)/1000","v":35462.221779497893},0.11416574694508634]
["Other - VBRC",0,0,0,0,{"$f":"SUM('PAL 2.2.3 Output - RRP'!D37:H37)/1000","v":84178.032016693483},{"$f":"F12/$F$13","v":0.27099959955439867}]
["Total",{"$f":"SUM(B6:B10)","v":55970.587681135745},{"$f":"SUM(C6:C10)","v":30058.661193211825},86801.378203010172,18149.622459689715,{"$f":"SUM(F6:F12)","v":310620.50333323883}]
[]
[null,null,null,null,null,{"$f":"F13-Outputs!G45","v":119640.25379619139}]

{"sheet":"PAL 2.2.3 Output - RRP","index":18,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":false,"merged":[[17,0,17,1],[25,0,26,1],[10,0,10,1],[5,0,6,1],[5,2,5,7],[7,0,7,1],[8,0,8,1],[9,0,9,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[16,0,16,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[38,0,38,1],[25,2,25,7],[27,0,27,1],[28,0,28,1],[29,0,29,1],[31,0,31,1],[30,0,30,1],[36,0,36,1],[37,0,37,1]]}
["PAL Augmentation Expenditure Model"]
[{"$f":"MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)","v":"PAL 2.2.3 Output - RRP"}]
[]
["Source: PAL - Capex Forecast.xlsx, tab RIN 2.3"]
["TABLE 2.3.4 - AUGEX DATA - TOTAL AUGMENTATION EXPENDITURE"]
[null,null,"TOTAL DIRECT EXPENDITURE\n($0's, real December 2015)"]
[null,null,"2015","2016","2017","2018","2019","2020","2015-2020 Total /\nWeighted Average"]
["Subtransmission Substations, Switching Stations, Zone Substations",null,{"$f":"'Augex Calculations'!J96*1000","v":3321125.3084179619},{"$f":"'Augex Calculations'!K96*1000","v":14869769.062475594},{"$f":"'Augex Calculations'!L96*1000","v":19190586.549078323},{"$f":"'Augex Calculations'!M96*1000","v":13127797.466237884},{"$f":"'Augex Calculations'!N96*1000","v":6621989.8713187976},{"$f":"'Augex Calculations'!O96*1000","v":673261.18631627643}]
["Subtransmission Lines",null,{"$f":"'Augex Calculations'!J97*1000","v":6654147.1864291942},{"$f":"'Augex Calculations'!K97*1000","v":7815000},{"$f":"'Augex Calculations'!L97*1000","v":10887018.183002617},{"$f":"'Augex Calculations'!M97*1000","v":6302222.8083365532},{"$f":"'Augex Calculations'!N97*1000","v":3209682.5895078056},{"$f":"'Augex Calculations'!O97*1000","v":1035786.4404865791}]
["HV Feeders",null,{"$f":"'Augex Calculations'!J98*1000","v":8716846.7350471318},{"$f":"'Augex Calculations'!K98*1000","v":7879433.5695980601},{"$f":"'Augex Calculations'!L98*1000","v":11971925.826630281},{"$f":"'Augex Calculations'!M98*1000","v":17420751.696719516},{"$f":"'Augex Calculations'!N98*1000","v":21895319.308333416},{"$f":"'Augex Calculations'!O98*1000","v":23385907.824251976}]
["HV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J99*1000","v":73389.905531856275},{"$f":"'Augex Calculations'!K99*1000","v":59503.390811113204},{"$f":"'Augex Calculations'!L99*1000","v":90408.806030454289},{"$f":"'Augex Calculations'!M99*1000","v":131556.89267219024},{"$f":"'Augex Calculations'!N99*1000","v":165347.63955175219},{"$f":"'Augex Calculations'!O99*1000","v":176604.16836411244}]
["Distribution Substations",null,{"$f":"'Augex Calculations'!J100*1000","v":997899.23747379158},{"$f":"'Augex Calculations'!K100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!L100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!M100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!N100*1000","v":2328431.5541055137},{"$f":"'Augex Calculations'!O100*1000","v":2328431.5541055137}]
["Distribution Substations - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J101*1000","v":0},{"$f":"'Augex Calculations'!K101*1000","v":0},{"$f":"'Augex Calculations'!L101*1000","v":0},{"$f":"'Augex Calculations'!M101*1000","v":0},{"$f":"'Augex Calculations'!N101*1000","v":0},{"$f":"'Augex Calculations'!O101*1000","v":0}]
["LV Feeders",null,{"$f":"'Augex Calculations'!J102*1000","v":502100.7625262083},{"$f":"'Augex Calculations'!K102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!L102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!M102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!N102*1000","v":1171568.445894486},{"$f":"'Augex Calculations'!O102*1000","v":1171568.445894486}]
["LV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations'!J103*1000","v":0},{"$f":"'Augex Calculations'!K103*1000","v":0},{"$f":"'Augex Calculations'!L103*1000","v":0},{"$f":"'Augex Calculations'!M103*1000","v":0},{"$f":"'Augex Calculations'!N103*1000","v":0},{"$f":"'Augex Calculations'!O103*1000","v":0},null,"2016-2020"]
["Total - Augex ex VBRC and SCADA",null,{"$f":"SUM(C8:C15)","v":20265509.135426145},34123706.022884764,45639939.364741676,40482328.863966145,35392339.408711769,28771559.619418941,{"$f":"SUM(C16:H16)","v":204675382.41514942},{"$f":"SUM(D16:H16)","v":184409873.27972329}]
["Other Assets - VBRC",null,19524288.51376285,27200808.559490129,14151895.494719213,13539554.278759534,13539554.278759534,12671615,null,{"$f":"SUM(D17:H17)","v":81103427.611728415}]
["Other Assets - SCADA",null,3296300,5572200,6558900,7266100,7242900,7797500,null,34437600]
["Real escalation - AUGEX"]
["Escalcation factor - AUGEX"]
[]
[]
[null,null,2015,2016,2017,2018,2019,2020,"Total 2015-2020"]
["Source: PAL - Capex Forecast.xlsx, tab RIN 2.3 Esc",null,{"$f":"C16-SUM('Augex Model Calculations'!V13:V25)","v":0},{"$f":"D16-SUM('Augex Model Calculations'!W13:W25)","v":0},{"$f":"E16-SUM('Augex Model Calculations'!X13:X25)","v":0},{"$f":"F16-SUM('Augex Model Calculations'!Y13:Y25)","v":0},{"$f":"G16-SUM('Augex Model Calculations'!Z13:Z25)","v":0},{"$f":"H16-SUM('Augex Model Calculations'!AA13:AA25)","v":0},{"$f":"I16-SUM('Augex Model Calculations'!V13:AA25)","v":0}]
["TABLE 2.3.4 - AUGEX DATA - TOTAL AUGMENTATION EXPENDITURE"]
[null,null,"TOTAL DIRECT EXPENDITURE\n($0's, real December 2015)"]
[null,null,"2015","2016","2017","2018","2019","2020","2015-2020 Total /\nWeighted Average"]
["Subtransmission Substations, Switching Stations, Zone Substations",null,{"$f":"'Augex Calculations esc'!J16*1000","v":3321125.3084179619},{"$f":"'Augex Calculations esc'!K16*1000","v":15034388.383435503},{"$f":"'Augex Calculations esc'!L16*1000","v":19656365.910358507},{"$f":"'Augex Calculations esc'!M16*1000","v":13612802.826306151},{"$f":"'Augex Calculations esc'!N16*1000","v":6950918.0380121721},{"$f":"'Augex Calculations esc'!O16*1000","v":716112.52302340721}]
["Subtransmission Lines",null,{"$f":"'Augex Calculations esc'!J17*1000","v":6654147.1864291942},{"$f":"'Augex Calculations esc'!K17*1000","v":7901517.8193350835},{"$f":"'Augex Calculations esc'!L17*1000","v":11151259.630889382},{"$f":"'Augex Calculations esc'!M17*1000","v":6535057.89360114},{"$f":"'Augex Calculations esc'!N17*1000","v":3369114.2755040554},{"$f":"'Augex Calculations esc'!O17*1000","v":1101711.5738821649}]
["HV Feeders",null,{"$f":"'Augex Calculations esc'!J18*1000","v":8716846.7350471318},{"$f":"'Augex Calculations esc'!K18*1000","v":7966664.716115946},{"$f":"'Augex Calculations esc'!L18*1000","v":12262499.329975829},{"$f":"'Augex Calculations esc'!M18*1000","v":18064359.88545467},{"$f":"'Augex Calculations esc'!N18*1000","v":22982905.876601882},{"$f":"'Augex Calculations esc'!O18*1000","v":24874360.494250663}]
["HV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J19*1000","v":73389.905531856275},{"$f":"'Augex Calculations esc'!K19*1000","v":60162.137275095389},{"$f":"'Augex Calculations esc'!L19*1000","v":92603.139998270999},{"$f":"'Augex Calculations esc'!M19*1000","v":136417.25087500634},{"$f":"'Augex Calculations esc'!N19*1000","v":173560.80462776631},{"$f":"'Augex Calculations esc'!O19*1000","v":187844.56783502197}]
["Distribution Substations",null,{"$f":"'Augex Calculations esc'!J20*1000","v":997899.23747379158},{"$f":"'Augex Calculations esc'!K20*1000","v":2354209.0103476392},{"$f":"'Augex Calculations esc'!L20*1000","v":2384945.4787467583},{"$f":"'Augex Calculations esc'!M20*1000","v":2414455.2596964631},{"$f":"'Augex Calculations esc'!N20*1000","v":2444089.6474046512},{"$f":"'Augex Calculations esc'!O20*1000","v":2476630.2124455352}]
["Distribution Substations - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J21*1000","v":0},{"$f":"'Augex Calculations esc'!K21*1000","v":0},{"$f":"'Augex Calculations esc'!L21*1000","v":0},{"$f":"'Augex Calculations esc'!M21*1000","v":0},{"$f":"'Augex Calculations esc'!N21*1000","v":0},{"$f":"'Augex Calculations esc'!O21*1000","v":0}]
["LV Feeders",null,{"$f":"'Augex Calculations esc'!J22*1000","v":502100.7625262083},{"$f":"'Augex Calculations esc'!K22*1000","v":1184538.5734876511},{"$f":"'Augex Calculations esc'!L22*1000","v":1200003.8666164735},{"$f":"'Augex Calculations esc'!M22*1000","v":1214851.9424145245},{"$f":"'Augex Calculations esc'!N22*1000","v":1229762.7150722391},{"$f":"'Augex Calculations esc'!O22*1000","v":1246135.7534577809}]
["LV Feeders - Land Purchases and Easements",null,{"$f":"'Augex Calculations esc'!J23*1000","v":0},{"$f":"'Augex Calculations esc'!K23*1000","v":0},{"$f":"'Augex Calculations esc'!L23*1000","v":0},{"$f":"'Augex Calculations esc'!M23*1000","v":0},{"$f":"'Augex Calculations esc'!N23*1000","v":0},{"$f":"'Augex Calculations esc'!O23*1000","v":0},null,"2016-2020"]
["Total - Augex ex VBRC and SCADA (escalation)",null,{"$f":"SUM(C28:C35)","v":20265509.135426145},34501480.639996924,46747677.35658522,41977945.058347948,37150351.357222766,30602795.124894571,{"$f":"SUM(C36:H36)","v":211245758.67247355},{"$f":"SUM(D36:H36)","v":190980249.53704742}]
["Other Assets - VBRC",null,19524288.51376285,27477033.803093921,14557397.492583752,14141481.30619009,14357170.415090552,13644948.999735171,null,{"$f":"SUM(D37:H37)","v":84178032.016693488}]
["Other Assets - SCADA",null,3296300,5624027.5417661713,6682626.5221998421,7471343.3297190052,7516476.805449578,8167747.580363295,null,35462221.779497892]
["Total",null,{"$f":"SUM(C28:C35)","v":20265509.135426145},{"$f":"SUM(D28:D35)","v":34501480.639996924},46747677.35658522,41977945.058347948,37150351.357222766,30602795.124894571,{"$f":"SUM(C39:H39)","v":211245758.67247355}]
[]
[]
[]
[null,null,2015,2016,2017,2018,2019,2020,"Total 2015-2020"]
["Check with 2.3 Augex esc:",null,{"$f":"C39-SUM('2.3 Augex esc'!E14:E21)","v":0},{"$f":"D39-SUM('2.3 Augex esc'!F14:F21)","v":0},{"$f":"E39-SUM('2.3 Augex esc'!G14:G21)","v":0},{"$f":"F39-SUM('2.3 Augex esc'!H14:H21)","v":0},{"$f":"G39-SUM('2.3 Augex esc'!I14:I21)","v":0},{"$f":"H39-SUM('2.3 Augex esc'!J14:J21)","v":0},{"$f":"I39-SUM('2.3 Augex esc'!E14:J21)","v":0}]

{"sheet":"Export - Table","index":19,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,2,3,6]]}
[]
["Expenditure Splits per Trigger (used for Expenditure 2011-15 vs 2016-2020 graph)"]
[]
[null,null,"Direct Expenditure ($2015 $000's), exc real escalation"]
[null,null,2011,2012,2013,2014,2015,"2.3 Augex for 2011-2015","2.3 Augex for 2016-2020","Revised 2.3 Augex for 2016-2020"]
["Demand","Subtransmission lines",10089.299277825445,8290.0540617345614,3275.8033474636836,561.53172022191711,62.147186429194733,22278.835593674801,12605.301391161564,{"$f":"Outputs!D27","v":10379.710021333556}]
[null,"Subtransmission Substations, Switching Stations, Zone Substations",5086.763809719524,12542.033720156154,5211.0763146485351,5775.5835777167958,3214.8233083680248,31830.280730609033,65994.267881312204,{"$f":"Outputs!C27","v":54483.404135426885}]
[null,"HV feeders",9291.3265437844675,6282.4918234366678,13589.166156081319,6497.7264731655732,7874.4744268977065,43535.185423365736,103031.22205406679,{"$f":"Outputs!E27","v":71464.439948603467}]
[null,"Distribution substations & LV Feeders",1370.7614350431038,824.23801071877051,566.24871437806496,775.68757343530342,517.75553395043858,4054.6912675256808,6008.1942671092875,{"$f":"Outputs!F27","v":6008.1942671092875}]
["Non-Demand","Safety/Fault level works",3224.8894911024795,4897.7921959706509,633.52893683280058,1936.1234450362606,184.51376070229986,10876.847829644494,1035.1587524862844,{"$f":"Outputs!G28","v":1625.1587524862844}]
[null,"Voltage compliance",2563.0899340091432,2182.2315101758227,1659.9580760737617,2339.2589451765502,1522.7351494878451,10267.273614923124,26300.175286514921,{"$f":"Outputs!G29","v":21578.966154763839}]
[null,"Transmission connection point",0,7.1182773932028383,54.606179504494754,257.21115327358478,6592,6910.935610171282,18870,{"$f":"Outputs!G30","v":18870}]
[null,"Security of supply",133.1087380201366,7.6734286207590561,25.282004386582511,0,0,166.06417102747818,0,{"$f":"Outputs!G31","v":0}]
["Network SCADA","Other - Network SCADA",4040.7989559716675,2238.1954243614123,2588.4648656812969,2530.6126535208145,3296.3,14694.371899535192,34437.599999999999,34437.599999999999]
["VBRC","Other - VBRC",0,0,19107.287851350797,34617.907332267903,19524.288513762851,73249.483697381555,81103.427611728417,81103.427611728417]
[null,null,null,null,null,null,"Total",217863.96983785834,349385.34724437952,299950.90089145169]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2.3 Augex for 2011-2015","2.3 Augex for 2016-2020","Revised 2.3 Augex for 2016-2020"]
[null,null,null,null,null,null,"Demand Augex",{"$f":"SUM(H6:H9)","v":101698.99301517525},{"$f":"SUM(I6:I9)","v":187638.98559364988},{"$f":"SUM(J6:J9)","v":142335.7483724732}]
[null,null,null,null,null,null,"Non-Demand Augex",{"$f":"SUM(H10:H13)","v":28221.121225766379},{"$f":"SUM(I10:I13)","v":46205.334039001202},{"$f":"SUM(J10:J13)","v":42074.124907250123}]
[null,null,null,null,null,null,"Network SCADA",{"$f":"H14","v":14694.371899535192},{"$f":"I14","v":34437.599999999999},34437.599999999999]
[null,null,null,null,null,null,"VBRC",{"$f":"H15","v":73249.483697381555},81103.427611728417,81103.427611728417]
[null,null,null,null,null,null,"Check",{"$f":"SUM(H22:H25)-H16","v":0},{"$f":"SUM(I22:I25)-I16","v":0},{"$f":"SUM(J22:J25)-J16","v":0}]