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{"sheet":"Home","index":0,"n_rows":53,"n_cols":19,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Home"}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value for Money Analysis"]
[]
[null,null,null,null,null,null,null,null,"Revenue module"]
[]
[null,null,null,null,null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"},null,null,null,null,null,null,"PSC VfM module",null,null,null,"VfM Outputs module"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'PSC Financing'!$A$1","v":"PSC Financing"},null,null,null,{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"}]
[]
[null,null,null,null,null,null,null,null,"Core calculations module",null,null,null,null,null,{"$f":" 'PSC Reserves'!$A$1","v":"PSC Reserves"},null,null,null,{"$f":" 'VfM Graph Data'!$A$1","v":"VfM Graph Data"}]
[]
[null,null,null,null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,null,{"$f":" 'PSC CWF'!$A$1","v":"PSC CWF"},null,null,null,{"$f":" \"Outputs: \" & 'VfM Output Summary'!$A$1","v":"Outputs: VfM Output Summary"}]
[]
[null,null,null,null,null,null,null,{"$f":" Traffic!$A$1","v":"Traffic"},null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,null,null,null,null,null,{"$f":" \"Outputs: \" & 'VfM PSC & P3 Summary'!$A$1","v":"Outputs: VfM PSC & P3 Summary"}]
[]
[null,null,null,"Inputs module",null,null,null,null,null,null,null,null,null,null,"P3 VfM module",null,null,null,{"$f":" \"Outputs: \" & 'VfM PSC & P3 Data Tables'!A$1","v":"Outputs: VfM PSC & P3 Data Tables"}]
[]
[null,null,null,{"$f":" \"Inputs: \" & 'Project Inputs'!B$2","v":"Inputs: Project Inputs"},null,null,null,null,"Risk assessment module",null,null,null,null,null,{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"},null,null,null,{"$f":" \"Outputs: \" & 'VfM Comparison Graph'!$A$1","v":"Outputs: VfM Comparison Graph"}]
[]
[null,null,null,{"$f":" \"Inputs: \" & 'Risk Matrix'!$A$1","v":"Inputs: Risk Matrix"},null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"},null,{"$f":" \"Outputs: \" & 'Risk Output for VfM'!$A$1","v":"Outputs: Risk Output for VfM"},null,null,null,null,{"$f":" 'P3 Reserves'!$A$1","v":"P3 Reserves"},null,null,null,{"$f":" \"Outputs: \" & 'VfM PSC Graph'!$A$1","v":"Outputs: VfM PSC Graph"}]
[]
[null,null,null,{"$f":" \"Inputs: \" & 'Other BCA Inputs'!$A$1","v":"Inputs: Other BCA Inputs"},null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"},null,{"$f":" \"Outputs: \" & 'Risk Output for PDBCA'!$A$1","v":"Outputs: Risk Output for PDBCA"},null,null,null,null,{"$f":" 'P3 Depreciation'!$A$1","v":"P3 Depreciation"},null,null,null,{"$f":" \"Outputs: \" & 'VfM P3 (Public) Graph'!$A$1","v":"Outputs: VfM P3 (Public) Graph"}]
[]
[null,null,null,null,null,null,null,{"$f":" 'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"},null,null,null,null,null,null,{"$f":" 'P3 FinStat'!$A$1","v":"P3 FinStat"},null,null,null,{"$f":" \"Outputs: \" & 'VfM P3 (Private) Graph'!$A$1","v":"Outputs: VfM P3 (Private) Graph"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'P3 (Pub) CWF'!$A$1","v":"P3 (Pub) CWF"},null,null,null,{"$f":" \"Outputs: \" & 'Financing Outputs'!$A$1","v":"Outputs: Financing Outputs"}]
[]
[null,null,null,null,null,null,null,null,"Travel cost module",null,null,null,null,null,{"$f":" 'P3 CWF'!$A$1","v":"P3 CWF"}]
[]
[null,null,null,null,null,null,null,{"$f":" Speed!$A$1","v":"Speed"},null,{"$f":" 'Non-Fuel Cost'!$A$1","v":"Non-Fuel Cost"}]
[]
[null,null,null,null,null,null,null,{"$f":" 'Travel Time Cost'!$A$1","v":"Travel Time Cost"},null,{"$f":" 'Fuel Cost'!$A$1","v":"Fuel Cost"},null,null,null,null,null,null,"Project Delivery Benefit-Cost Analysis"]
[]
[null,null,null,null,null,null,null,{"$f":" 'Construction Delays'!$A$1","v":"Construction Delays"},null,{"$f":" Accidents!$A$1","v":"Accidents"}]
[]
[null,null,null,null,null,null,null,{"$f":" 'O&M Delays'!$A$1","v":"O&M Delays"},null,{"$f":" Emissions!$A$1","v":"Emissions"},null,null,null,null,"Benefits module",null,null,null,"PDBCA Outputs module"]
[]
[null,null,null,null,null,null,null,{"$f":" 'Incident Delays'!$A$1","v":"Incident Delays"},null,{"$f":" Transit!$A$1","v":"Transit"},null,null,null,null,{"$f":" 'Benefits Per Vehicle'!$A$1","v":"Benefits Per Vehicle"},null,null,null,{"$f":" 'PDBCA Graph Data'!$A$1","v":"PDBCA Graph Data"}]
[]
[null,null,null,null,null,null,null,{"$f":" Carpooling!$A$1","v":"Carpooling"},null,null,null,null,null,null,{"$f":" 'Benefits Existing Traffic'!$A$1","v":"Benefits Existing Traffic"},null,null,null,{"$f":" \"Outputs: \" & 'PDBCA Output Summary'!$A$1","v":"Outputs: PDBCA Output Summary"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Benefits Induced Traffic'!$A$1","v":"Benefits Induced Traffic"},null,null,null,{"$f":" \"Outputs: \" & 'PDBCA Data Tables'!A$1","v":"Outputs: PDBCA Data Tables"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Net Benefits'!$A$1","v":"Net Benefits"},null,null,null,{"$f":" \"Outputs: \" & 'PDBCA Incremental Comparison'!$A$1","v":"Outputs: PDBCA Incremental Comparison"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Transit Benefits'!A$1","v":"Transit Benefits"},null,null,null,{"$f":" \"Outputs: \" & 'PDBCA Delayed PSC Graph'!$A$1","v":"Outputs: PDBCA Delayed PSC Graph"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Carpooling Benefits'!A$1","v":"Carpooling Benefits"},null,null,null,{"$f":" \"Outputs: \" & 'PDBCA PSC Graph'!$A$1","v":"Outputs: PDBCA PSC Graph"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"Outputs: \" & 'PDBCA P3 Graph'!$A$1","v":"Outputs: PDBCA P3 Graph"}]

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[null,null,"SHEET NO. ","SHEET NAME","DESCRIPTION"]
[null,null,{"$f":" ROWS(D$6:D6)","v":1},{"$f":" Home!$A$1","v":"Home"},"Contains the full model flow diagram"]
[null,null,{"$f":" ROWS(D$6:D7)","v":2},{"$f":" Sheets!$A$1","v":"Sheets"},"Lists all the sheets with a short description of what each sheet does"]
[null,null,{"$f":" ROWS(D$6:D8)","v":3},{"$f":" Key!$A$1","v":"Key"},"Lists the following: 1) Purpose of different colors used in the model, 2) Abbreviations used in the model, and 3) Name ranges used in the model"]
[null,null,{"$f":" ROWS(D$6:D9)","v":4},{"$f":" 'Inputs >>'!A$1","v":"Inputs >>"},"Contains introduction and model flow diagram of inputs module"]
[null,null,{"$f":" ROWS(D$6:D10)","v":5},{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},"Contains project inputs"]
[null,null,{"$f":" ROWS(D$6:D11)","v":6},{"$f":" 'Risk Matrix'!$A$1","v":"Risk Matrix"},"Contains risk matrix"]
[null,null,{"$f":" ROWS(D$6:D12)","v":7},{"$f":" 'Other BCA Inputs'!$A$1","v":"Other BCA Inputs"},"Contains additional inputs for the Benefit-Cost Analysis (BCA) module"]
[null,null,{"$f":" ROWS(D$6:D13)","v":8},{"$f":" 'Core Calc >>'!$A$1","v":"Core Calc >>"},"Contains introduction and model flow diagram for core calculations"]
[null,null,{"$f":" ROWS(D$6:D14)","v":9},{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},"Contains timing (i.e. flags) & escalation (i.e. inflation indexation) calculations"]
[null,null,{"$f":" ROWS(D$6:D15)","v":10},{"$f":" Construction!$A$1","v":"Construction"},"Contains implementation cost calculations"]
[null,null,{"$f":" ROWS(D$6:D16)","v":11},{"$f":" 'O&M'!$A$1","v":"O&M"},"Contains operations & maintenance cost calculations"]
[null,null,{"$f":" ROWS(D$6:D17)","v":12},{"$f":" Traffic!$A$1","v":"Traffic"},"Contains traffic calculations"]
[null,null,{"$f":" ROWS(D$6:D18)","v":13},{"$f":" 'Risk Assessment >>'!$A$1","v":"Risk Assessment >>"},"Contains introduction and model flow diagram for risk module"]
[null,null,{"$f":" ROWS(D$6:D19)","v":14},{"$f":"'Pure Risks'!$A$1","v":"Pure Risks"},"Contains pure risks calculations"]
[null,null,{"$f":" ROWS(D$6:D20)","v":15},{"$f":"'Base Variability'!$A$1","v":"Base Variability"},"Contains base variability risks calculations"]
[null,null,{"$f":" ROWS(D$6:D21)","v":16},{"$f":"'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"},"Contains lifecycle performance risks calculations"]
[null,null,{"$f":" ROWS(D$6:D22)","v":17},{"$f":"'Risk Output for VfM'!$A$1","v":"Risk Output for VfM"},"Contains risk outputs related to VfM"]
[null,null,{"$f":" ROWS(D$6:D23)","v":18},{"$f":"'Risk Output for PDBCA'!$A$1","v":"Risk Output for PDBCA"},"Contains risk outputs related to PDBCA"]
[null,null,{"$f":" ROWS(D$6:D24)","v":19},{"$f":" 'Revenues VfM >>'!$A$1","v":"Revenues VfM >>"},"Contains introduction and model flow diagram for revenues"]
[null,null,{"$f":" ROWS(D$6:D25)","v":20},{"$f":" Revenues!$A$1","v":"Revenues"},"Contains revenues calculations"]
[null,null,{"$f":" ROWS(D$6:D26)","v":21},{"$f":" 'PSC VfM >>'!$A$1","v":"PSC VfM >>"},"Contains introduction and model flow diagram for PSC Value-for-Money component"]
[null,null,{"$f":" ROWS(D$6:D27)","v":22},{"$f":" 'PSC Financing'!$A$1","v":"PSC Financing"},"Contains PSC financing calculations"]
[null,null,{"$f":" ROWS(D$6:D28)","v":23},{"$f":" 'PSC Reserves'!$A$1","v":"PSC Reserves"},"Contains PSC reserves calculations"]
[null,null,{"$f":" ROWS(D$6:D29)","v":24},{"$f":" 'PSC CWF'!$A$1","v":"PSC CWF"},"Contains PSC cash waterfall"]
[null,null,{"$f":" ROWS(D$6:D30)","v":25},{"$f":" 'P3 VfM >>'!$A$1","v":"P3 VfM >>"},"Contains introduction and model flow diagram for P3 Value-for-Money component"]
[null,null,{"$f":" ROWS(D$6:D31)","v":26},{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"},"Contains P3 financing calculations"]
[null,null,{"$f":" ROWS(D$6:D32)","v":27},{"$f":" 'P3 Reserves'!$A$1","v":"P3 Reserves"},"Contains P3 reserves calculations"]
[null,null,{"$f":" ROWS(D$6:D33)","v":28},{"$f":" 'P3 CWF'!$A$1","v":"P3 CWF"},"Contains P3 cash waterfall"]
[null,null,{"$f":" ROWS(D$6:D34)","v":29},{"$f":" 'P3 Depreciation'!$A$1","v":"P3 Depreciation"},"Contains P3 depreciation calculations"]
[null,null,{"$f":" ROWS(D$6:D35)","v":30},{"$f":" 'P3 FinStat'!$A$1","v":"P3 FinStat"},"Contains following statements of P3: Profit & loss, balance sheet"]
[null,null,{"$f":" ROWS(D$6:D36)","v":31},{"$f":" 'P3 (Pub) CWF'!$A$1","v":"P3 (Pub) CWF"},"Contains P3 (public sector) cash waterfall"]
[null,null,{"$f":" ROWS(D$6:D37)","v":32},{"$f":" 'VfM Outputs >>'!$A$1","v":"VfM Outputs >>"},"Contains introduction and model flow diagram for Value-for-Money output"]
[null,null,{"$f":" ROWS(D$6:D38)","v":33},{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"},"Contains calculations related to viability analysis: Calculation of subsidy, concession fee & availability payment"]
[null,null,{"$f":" ROWS(D$6:D39)","v":34},{"$f":" 'VfM Graph Data'!$A$1","v":"VfM Graph Data"},"Calculates line items needed by graphs in 'VfM Output' sheet"]
[null,null,{"$f":" ROWS(D$6:D40)","v":35},{"$f":" 'VfM Output Summary'!$A$1","v":"VfM Output Summary"},"Contains simplified VfM output table"]
[null,null,{"$f":" ROWS(D$6:D41)","v":36},{"$f":" 'VfM PSC & P3 Summary'!$A$1","v":"VfM PSC & P3 Summary"},"Contains graphs and tables related to VfM analysis"]
[null,null,{"$f":" ROWS(D$6:D42)","v":37},{"$f":" 'VfM PSC & P3 Data Tables'!A$1","v":"VfM PSC & P3 Data Tables"},"Contains data tables used in VfM graphs"]
[null,null,{"$f":" ROWS(D$6:D43)","v":38},{"$f":"'VfM Comparison Graph'!$A$1","v":"VfM Comparison Graph"},"Contains graph comparing PSC and P3"]
[null,null,{"$f":" ROWS(D$6:D44)","v":39},{"$f":"'VfM PSC Graph'!$A$1","v":"VfM PSC Graph"},"Contains graphs with costs & revenues to Agency under PSC"]
[null,null,{"$f":" ROWS(D$6:D45)","v":40},{"$f":"'VfM P3 (Public) Graph'!$A$1","v":"VfM P3 (Public) Graph"},"Contains graphs with costs & revenues to Agency under P3"]
[null,null,{"$f":" ROWS(D$6:D46)","v":41},{"$f":"'VfM P3 (Private) Graph'!$A$1","v":"VfM P3 (Private) Graph"},"Contains graphs with costs & revenues to Developer under P3"]
[null,null,{"$f":" ROWS(D$6:D47)","v":42},{"$f":"'Financing Outputs'!$A$1","v":"Financing Outputs"},"Contains debt schedules and DSCR"]
[null,null,{"$f":" ROWS(D$6:D48)","v":43},{"$f":" 'Travel Cost Calc >>'!$A$1","v":"Travel Cost Calc >>"},"Contains introduction and model flow diagram for benefits calculations"]
[null,null,{"$f":" ROWS(D$6:D49)","v":44},{"$f":" Speed!$A$1","v":"Speed"},"Contains travel speed calculations"]
[null,null,{"$f":" ROWS(D$6:D50)","v":45},{"$f":" 'Travel Time Cost'!$A$1","v":"Travel Time Cost"},"Contains travel time cost per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D51)","v":46},{"$f":" 'Construction Delays'!$A$1","v":"Construction Delays"},"Contains construction delays per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D52)","v":47},{"$f":" 'O&M Delays'!$A$1","v":"O&M Delays"},"Contains O&M delays per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D53)","v":48},{"$f":" 'Incident Delays'!$A$1","v":"Incident Delays"},"Contains incident delays per vehicle  calculations"]
[null,null,{"$f":" ROWS(D$6:D54)","v":49},{"$f":" 'Non-Fuel Cost'!$A$1","v":"Non-Fuel Cost"},"Contains of non-fuel costs per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D55)","v":50},{"$f":" 'Fuel Cost'!$A$1","v":"Fuel Cost"},"Contains fuel costs per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D56)","v":51},{"$f":" Accidents!$A$1","v":"Accidents"},"Contains accident costs per vehicle calculations"]
[null,null,{"$f":" ROWS(D$6:D57)","v":52},{"$f":" Emissions!$A$1","v":"Emissions"},"Contains emissions costs calculations"]
[null,null,{"$f":" ROWS(D$6:D58)","v":53},{"$f":" Transit!A$1","v":"Transit"},"Contains transit passengers calculations"]
[null,null,{"$f":" ROWS(D$6:D59)","v":54},{"$f":" Carpooling!A$1","v":"Carpooling"},"Contains carpooling passengers calculations"]
[null,null,{"$f":" ROWS(D$6:D60)","v":55},{"$f":" 'Benefits >>'!$A$1","v":"Benefits >>"},"Contains introduction and model flow diagram for PDBCA module"]
[null,null,{"$f":" ROWS(D$6:D61)","v":56},{"$f":"'Benefits Per Vehicle'!$A$1","v":"Benefits Per Vehicle"},"Contains calculation of all benefits per vehicle (i.e. travel time / vehicle, incident delays / vehicle, etc.)"]
[null,null,{"$f":" ROWS(D$6:D62)","v":57},{"$f":"'Benefits Existing Traffic'!$A$1","v":"Benefits Existing Traffic"},"Contains calculation of annual benefits to existing traffic"]
[null,null,{"$f":" ROWS(D$6:D63)","v":58},{"$f":"'Benefits Induced Traffic'!$A$1","v":"Benefits Induced Traffic"},"Contains calculation of annual benefits to induced traffic"]
[null,null,{"$f":" ROWS(D$6:D64)","v":59},{"$f":" 'Transit Benefits'!A$1","v":"Transit Benefits"},"Contains calculation of transit passenger benefits"]
[null,null,{"$f":" ROWS(D$6:D65)","v":60},{"$f":" 'Carpooling Benefits'!A$1","v":"Carpooling Benefits"},"Contains calculation of carpooling passenger benefits"]
[null,null,{"$f":" ROWS(D$6:D66)","v":61},{"$f":"'Net Benefits'!$A$1","v":"Net Benefits"},"Contains calculation of total benefits as well as NPVs of benefits, real costs and differences in benefits and costs of delivery models"]
[null,null,{"$f":" ROWS(D$6:D67)","v":62},{"$f":" 'PDBCA Outputs >>'!$A$1","v":"PDBCA Outputs >>"},"Contains introduction and model flow diagram for PDBCA Outputs"]
[null,null,{"$f":" ROWS(D$6:D68)","v":63},{"$f":"'PDBCA Graph Data'!$A$1","v":"PDBCA Graph Data"},"Contains calculations for PDBCA graphs and tables"]
[null,null,{"$f":" ROWS(D$6:D69)","v":64},{"$f":"'PDBCA Output Summary'!$A$1","v":"PDBCA Output Summary"},"Contains PDBCA graphs and tables"]
[null,null,{"$f":" ROWS(D$6:D70)","v":65},{"$f":" 'PDBCA Data Tables'!A$1","v":"PDBCA Data Tables"},"Contains data tables used in PDBCA graphs"]
[null,null,{"$f":" ROWS(D$6:D71)","v":66},{"$f":"'PDBCA Incremental Comparison'!$A$1","v":"PDBCA Incremental Comparison"},"Contains PDBCA difference tables and graph, showing differences in benefits and costs between different delivery models "]
[null,null,{"$f":" ROWS(D$6:D72)","v":67},{"$f":"'PDBCA Delayed PSC Graph'!$A$1","v":"PDBCA Delayed PSC Graph"},"Contains graphs with costs & benefits to society under Delayed PSC"]
[null,null,{"$f":" ROWS(D$6:D73)","v":68},{"$f":"'PDBCA PSC Graph'!$A$1","v":"PDBCA PSC Graph"},"Contains graphs with costs & benefits to society under PSC"]
[null,null,{"$f":" ROWS(D$6:D74)","v":69},{"$f":"'PDBCA P3 Graph'!$A$1","v":"PDBCA P3 Graph"},"Contains graphs with costs & benefits to society under P3"]
[null,null,{"$f":" ROWS(D$6:D75)","v":70},{"$f":" Checks!$B$2","v":"Checks"},"Contains a list of all error and alert checks present in the model"]
[null,null,{"$f":" ROWS(D$6:D76)","v":71},{"$f":" Navigation!$A$1","v":"Navigation"},"Supports buttons in Model Navigator: Contains a list of sheets which will be displayed by clicking on a button in the Model Navigator"]
[null,null,{"$f":" ROWS(D$6:D77)","v":72},{"$f":" HideUnhide!$A$1","v":"HideUnhide"},"Supports switch between high level and detailed level view in Model Navigator: Contains list of sheets to be hidden in high level view"]

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[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Key"}]
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[null,null,"SHORTCUTS, SHEET TABS, CELLS, ERRORS & ALERTS"]
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[null,null,null,"Shortcuts"]
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[null,null,null,null,"Control + H",null,"Go to Home sheet"]
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[null,null,null,null,"Control + N",null,"Launch Model Navigator"]
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[null,null,null,null,"Control + O",null,"Launch Model Optimizer"]
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[null,null,null,null,"Control + E",null,"Go to Errors & Alerts"]
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[null,null,null,"Sheet tabs"]
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[null,null,null,null,"Light yellow",null,{"$f":" \"Input sheets: \" & 'Project Inputs'!A$1 & \", \" & 'Risk Matrix'!A$1 & \", and \" & 'Other BCA Inputs'!A$1 & \" sheets\"","v":"Input sheets: Project Inputs, Risk Matrix, and Other BCA Inputs sheets"}]
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[null,null,null,null,"No color (default Excel tab color)",null,"Calculations and documentation sheets: All other sheets not listed above or below"]
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[null,null,null,null,"Turquoise ",null,{"$f":" \"Modeling & results quality control sheet: \" & Checks!B$2 & \" sheet\"","v":"Modeling & results quality control sheet: Checks sheet"}]
[]
[null,null,null,null,"Blue grey",null,{"$f":" \"Output sheets: \" & 'Risk Output for VfM'!$A$1 & \", \" & 'Risk Output for PDBCA'!$A$1 & \", \" &  'VfM Output Summary'!$A$1 & \", \" & 'VfM PSC & P3 Summary'!$A$1 & \", \" & 'VfM PSC & P3 Data Tables'!A$1 & \", \" & 'VfM Comparison Graph'!$A$1 & \", \" & 'VfM PSC Graph'!$A$1 & \", \"","v":"Output sheets: Risk Output for VfM, Risk Output for PDBCA, VfM Output Summary, VfM PSC & P3 Summary, VfM PSC & P3 Data Tables, VfM Comparison Graph, VfM PSC Graph, "}]
[null,null,null,null,null,null,{"$f":" 'VfM P3 (Public) Graph'!$A$1 & \", \" & 'VfM P3 (Private) Graph'!$A$1 & \", \" & 'Financing Outputs'!$A$1 & \", \" & 'PDBCA Output Summary'!$A$1 & \", \" & 'PDBCA Incremental Comparison'!$A$1 & \", \" & 'PDBCA Delayed PSC Graph'!$A$1 & \", \" & 'PDBCA PSC Graph'!$A$1 & \", \"","v":"VfM P3 (Public) Graph, VfM P3 (Private) Graph, Financing Outputs, PDBCA Output Summary, PDBCA Incremental Comparison, PDBCA Delayed PSC Graph, PDBCA PSC Graph, "}]
[null,null,null,null,null,null,{"$f":" \"and \" & 'PDBCA P3 Graph'!$A$1 & \" sheets\"","v":"and PDBCA P3 Graph sheets"}]
[]
[null,null,null,"Input cells"]
[]
[null,null,null,null,"Light yellow shade + star sign (*)",null,"Project specific inputs (inputs required by user) "]
[]
[null,null,null,null,"Light orange shade + plus sign (+)",null,"Non-project specific inputs (default values may be used)"]
[]
[null,null,null,null,"Grey shade + text or value + number sign (#)",null,"Descriptive labels and non changeable technical inputs"]
[]
[null,null,null,null,"Grosshatched fill",null,"No inputs required in crosshatched cells"]
[]
[null,null,null,"Calculation cells"]
[]
[null,null,null,null,"Blue font  + text (imported row)",null,"Imported row from another sheet"]
[]
[null,null,null,null,"Red font  + text (exported row)",null,"Exported row to another sheet"]
[]
[null,null,null,null,"Black font",null,"Within-sheet link or calculation"]
[]
[null,null,null,null,"Black font + grey shade + text (counter flow)",null,"Within-worksheet counter-flow"]
[]
[null,null,null,null,"Blue font + grey shade + text (imported row - counter flow)",null,"Between-worksheet counter-flow "]
[]
[null,null,null,null,"Black font + turquoise shade + double star sign (**)",null,"Macro-driven values"]
[]
[null,null,null,null,"Black font + grey shade + number sign (#)",null,"Non changeable technical inputs"]
[]
[null,null,null,"Errors & alerts"]
[]
[null,null,null,null,"Green shade + text (no error/alert)",null,"OK"]
[]
[null,null,null,null,"Red shade + text (number of errors)",null,"Error"]
[]
[null,null,null,null,"Gold shade + text (number of alerts)",null,"Alert"]
[]
[]
[]
[null,null,"ABBREVIATIONS"]
[]
[null,null,null,null,"AP","Availability payment"]
[null,null,null,null,"Bal","Balance"]
[null,null,null,null,"BEG","Beginning"]
[null,null,null,null,"BS","Balance sheet"]
[null,null,null,null,"Calc","Calculation"]
[null,null,null,null,"CF","Cash flow"]
[null,null,null,null,"Chk","Check"]
[null,null,null,null,"Constr.","Construction"]
[null,null,null,null,"DSCR","Debt service coverage ratio"]
[null,null,null,null,"DSRA","Debt service reserve account"]
[null,null,null,null,"Delayed PSC","Financially Constrained Public Sector Comparator"]
[null,null,null,null,"FinStat","Financial Statement"]
[null,null,null,null,"gallon","gallonlon"]
[null,null,null,null,"GPL","General purpose lane"]
[null,null,null,null,"Hr","Hour"]
[null,null,null,null,"Inp","Input"]
[null,null,null,null,"Max.","Maximum"]
[null,null,null,null,"Min.","Minimum"]
[null,null,null,null,"ML/TL","Managed lane / Toll lane"]
[null,null,null,null,"MMA","Major maintenance asset"]
[null,null,null,null,"MMRA","Major maintenance reserve account"]
[null,null,null,null,"NPV","Net present value"]
[null,null,null,null,"No.","Number"]
[null,null,null,null,"O&M","Operations and maintenance"]
[null,null,null,null,"p.a.","Per Annum"]
[null,null,null,null,"pd","Period"]
[null,null,null,null,"P&L","Profit and Loss"]
[null,null,null,null,"POS","Positive"]
[null,null,null,null,"Post-ops.","Post-operation"]
[null,null,null,null,"PSC","Public Sector Comparator"]
[null,null,null,null,"Pre-constr.","Pre-construction"]
[null,null,null,null,"Pub","Public"]
[null,null,null,null,"P3","Public Private Partnership"]
[null,null,null,null,"Tol","Tolerance"]
[null,null,null,null,"VfM","Value-for-Money"]
[null,null,null,null,"VMT","Vehicle mile travelled"]
[null,null,null,null,"vs.","Versus"]
[null,null,null,null,"WACC","Weighted Average Cost Of Capital"]
[null,null,null,null,"YoE","Year of Expenditure"]
[]
[]
[]
[null,null,"NAMES"]
[]
[null,null,null,null,"ACTIVE_CASE_NAME","='Project Inputs'!$F$337"]
[null,null,null,null,"AP","='Subsidy & Bid'!$F$130"]
[null,null,null,null,"CHK_TOL","='Project Inputs'!$F$118"]
[null,null,null,null,"FACILITY_TOLL_SWITCH","='Project Inputs'!$F$335"]
[null,null,null,null,"FUNDING_REQ_AVG","='PSC Financing'!$J$30:$BQ$30"]
[null,null,null,null,"FUNDING_REQ_CALC","='PSC Financing'!$J$24:$BQ$24"]
[null,null,null,null,"FUNDING_REQ_CHK","='PSC Financing'!$F$26"]
[null,null,null,null,"FUNDING_REQ_INP","='PSC Financing'!$J$25:$BQ$25"]
[null,null,null,null,"GEARING","='Project Inputs'!$F$322"]
[null,null,null,null,"HUNDRED","='Project Inputs'!$F$109"]
[null,null,null,null,"MATRIX_TRANSITION_BCA","='Other BCA Inputs'!$157:$729"]
[null,null,null,null,"MATRIX_TRANSITION_PROJECT_INPUTS","='Project Inputs'!$64:$394"]
[null,null,null,null,"MATRIX_TRANSITION_RISK_MATRIX","='Risk Matrix'!$40:$218"]
[null,null,null,null,"MODEL_START_YEAR","='Time&Esc'!$F$84"]
[null,null,null,null,"NAV_1","=Navigation!$E$7:$E$28"]
[null,null,null,null,"NAV_2","=Navigation!$E$28:$E$58"]
[null,null,null,null,"NAV_3","=Navigation!$E$58:$E$90"]
[null,null,null,null,"NPV_YEAR","='Project Inputs'!$F$340"]
[null,null,null,null,"NUMBER_OF_DIRECTIONS","='Project Inputs'!$F$104"]
[null,null,null,null,"P_CASE","='Other BCA Inputs'!$F$164"]
[null,null,null,null,"P3_AVG_DSCR","='P3 Financing'!$F$388"]
[null,null,null,null,"P3_EQ_IRR_POST","='Subsidy & Bid'!$F$260"]
[null,null,null,null,"P3_EQ_IRR_PRE","='Subsidy & Bid'!$F$257"]
[null,null,null,null,"P3_EST_AP","='Subsidy & Bid'!$F$108"]
[null,null,null,null,"P3_EST_SUB","='Subsidy & Bid'!$F$175"]
[null,null,null,null,"P3_FIN_TYPE_SWITCH","='Project Inputs'!$F$324"]
[null,null,null,null,"P3_FUND_REQ","='P3 Financing'!$F$28"]
[null,null,null,null,"P3_FUNDING_REQ_AVG","='P3 Financing'!$J$32:$BQ$32"]
[null,null,null,null,"P3_FUNDING_REQ_CHK","='P3 Financing'!$F$25"]
[null,null,null,null,"P3_FUNDING_REQ_INP","='P3 Financing'!$J$24:$BQ$24"]
[null,null,null,null,"P3_MIN_DSCR","='P3 Financing'!$F$389"]
[null,null,null,null,"P3_MIN_DSCR_DIFF","='P3 Financing'!$F$411"]
[null,null,null,null,"P3_MIN_REQ_DSCR","='Project Inputs'!$F$328"]
[null,null,null,null,"P3_NPV","='Subsidy & Bid'!$F$243"]
[null,null,null,null,"P3_NPV_AMP_CHK","='P3 Financing'!$F$156"]
[null,null,null,null,"P3_NPV_AVG","='P3 Financing'!$F$152"]
[null,null,null,null,"P3_NPV_CHK","='P3 Financing'!$F$148"]
[null,null,null,null,"P3_NPV_INP","='P3 Financing'!$F$147"]
[null,null,null,null,"P3_OPT_CHK","='Subsidy & Bid'!$F$246"]
[null,null,null,null,"P3_REQ_EQ_IRR","='Project Inputs'!$F$321"]
[null,null,null,null,"P3_TOLL_SWITCH","='Project Inputs'!$F$336"]
[null,null,null,null,"P3_WACC_POST","='P3 Financing'!$F$446"]
[null,null,null,null,"P3_WACC_PRE","='P3 Financing'!$F$438"]
[null,null,null,null,"Print_Titles","=Key!$A:$I,Key!$1:$3"]
[null,null,null,null,"PSC_EST_SUB","='Subsidy & Bid'!$F$34"]
[null,null,null,null,"PSC_FIN_APPROACH","='Project Inputs'!$F$311"]
[null,null,null,null,"PSC_FIN_SWITCH","='Project Inputs'!$F$308"]
[null,null,null,null,"PSC_FUND_REQ","='PSC Financing'!$F$33"]
[null,null,null,null,"PSC_MIN_DSCR_DIFF","='PSC Financing'!$F$230"]
[null,null,null,null,"PSC_NPV","='Subsidy & Bid'!$F$72"]
[null,null,null,null,"PSC_NPV_CHK","='Subsidy & Bid'!$F$75"]
[null,null,null,null,"PSC_OPT_CHK","='Subsidy & Bid'!$F$46"]
[null,null,null,null,"PSC_TOLL","='Subsidy & Bid'!$F$40"]
[null,null,null,null,"PSC_TOLL_SWITCH","='Project Inputs'!$F$335"]
[null,null,null,null,"RISK_MODE","='Project Inputs'!$F$71"]
[null,null,null,null,"SHEET_HIDE_UNHIDE","=HideUnhide!$E$7:$E$81"]
[null,null,null,null,"TC","='Subsidy & Bid'!$F$181"]
[null,null,null,null,"THOUSAND","='Project Inputs'!$F$110"]
[null,null,null,null,"TOL_AMP","='Project Inputs'!$F$119"]
[null,null,null,null,"TRANSIT_CARPOOLING_MODE","='Project Inputs'!$F$72"]
[null,null,null,null,"VIEW_MODE","='Project Inputs'!$F$70"]
[]
[]
[]
[null,null,"LIST OF FUNCTIONS USED"]
[]
[null,null,null,null,"IF",null,"Returns one value if a condition is true and another value if it is false. "]
[null,null,null,null,"LEFT",null,"Extracts text from the left of a string."]
[null,null,null,null,"CELL",null,"Returns information about a cell in a worksheet. "]
[null,null,null,null,"LEN",null,"Returns the length of the specified string. "]
[null,null,null,null,"LOWER",null,"Returns a lower-case version of a given text string. "]
[null,null,null,null,"RIGHT",null,"Extracts text from the right of a string."]
[null,null,null,null,"SUMPRODUCT",null,"Multiplies corresponding components in the given arrays, and returns the sum of those products."]
[null,null,null,null,"SEARCH",null,"Returns the location of one text string inside another. "]
[null,null,null,null,"MIN",null,"Returns the smallest value from a set of data."]
[null,null,null,null,"MAX",null,"Returns the largest value from a set of data."]
[null,null,null,null,"ABS",null,"Returns the absolute value of a number. "]
[null,null,null,null,"INDEX",null,"Returns a value or the reference to a value from within a table or range, selected by the row and column number indexes."]
[null,null,null,null,"AVERAGE",null,"Returns the average (arithmetic mean) of the arguments."]
[null,null,null,null,"VLOOKUP",null,"Looks up a value in a table by matching on the first column."]
[null,null,null,null,"SUMIF",null,"Adds all the numbers in a range of cells, based on a given criteria."]
[null,null,null,null,"ISNA",null,"Checks for #N/A. If the value is #N/A, this function will return TRUE otherwise it will return FALSE."]
[null,null,null,null,"ROUND",null,"Rounds a number to a specified number of digits. "]
[null,null,null,null,"NORMINV",null,"Returns the inverse of the normal cumulative distribution for the specified mean and standard deviation."]
[null,null,null,null,"SQRT",null,"Returns a positive square root."]
[null,null,null,null,"COUNTIF",null,"Counts the number of cells in a range that match the supplied criteria. "]
[null,null,null,null,"IRR",null,"Returns the internal rate of return for a series of cash flows represented by the numbers in values. "]
[null,null,null,null,"IFERROR",null,"Returns a value you specify if a formula evaluates to an error; otherwise, returns the result of the formula."]
[null,null,null,null,"OR",null,"Returns TRUE if any argument evaluates to TRUE."]
[null,null,null,null,"MOD",null,"Returns the remainder after number is divided by divisor. The result has the same sign as divisor."]
[null,null,null,null,"TEXT",null,"Formats a number and converts it to text."]
[null,null,null,null,"PPMT",null,"Returns the payment on the principal for a given period for an investment based on periodic, constant payments and a constant interest rate."]
[null,null,null,null,"ROWS",null,"Returns the row number of a reference."]
[null,null,null,null,"MATCH",null,"The MATCH function searches for a specified item in a range of cells, and then returns the relative position of that item in the range."]

{"sheet":"Inputs >>","index":3,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Inputs >>"}]
[null,{"$f":"A1","v":"Inputs >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Inputs module. It shows the following:\n\nElements used in module: Project Inputs, Risk Matrix, Other BCA Inputs.\n\nThese elements lead to the following calculation sheets in this module: Time&Esc, Traffic, Construction, O&M, Revenues, Pure Risks, Base Variability, Lifecycle Performance Risk, PSC Financing, PSC Reserves, P3 Financing, P3 Reserves.\n\nThese calculation sheets lead to following impacted modules or output sheets: P3 Depreciation, Subsidy & Bid, Speed, Travel Time Cost, Construction Delays, O&M Delays, Incident Delays, Non-Fuel Cost, Accidents, Emissions, Transit, Carpooling."}]
[null,null,"The Inputs Module contains the inputs which will used throughout the model to carry out the required calculations."]
[]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"INPUT SHEETS",null,null,null,null,null,"CALCULATION SHEETS"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'P3 Depreciation'!$A$1","v":"P3 Depreciation"}]
[]
[null,null,null,null,{"$f":" 'Risk Matrix'!$A$1","v":"Risk Matrix"},null,null,null,{"$f":" Traffic!$A$1","v":"Traffic"},null,null,null,{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!$A$1","v":"Other BCA Inputs"},null,null,null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,{"$f":" Speed!$A$1","v":"Speed"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,{"$f":" 'Travel Time Cost'!$A$1","v":"Travel Time Cost"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"},null,null,null,{"$f":" 'Construction Delays'!$A$1","v":"Construction Delays"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"},null,null,null,{"$f":" 'O&M Delays'!$A$1","v":"O&M Delays"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"},null,null,null,{"$f":" 'Incident Delays'!$A$1","v":"Incident Delays"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"},null,null,null,{"$f":" 'Non-Fuel Cost'!$A$1","v":"Non-Fuel Cost"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'PSC Financing'!$A$1","v":"PSC Financing"},null,null,null,{"$f":" Accidents!$A$1","v":"Accidents"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'PSC Reserves'!$A$1","v":"PSC Reserves"},null,null,null,{"$f":" Emissions!$A$1","v":"Emissions"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"},null,null,null,{"$f":" Transit!A$1","v":"Transit"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'P3 Reserves'!$A$1","v":"P3 Reserves"},null,null,null,{"$f":" Carpooling!A$1","v":"Carpooling"}]

{"sheet":"Project Inputs","index":4,"n_rows":394,"n_cols":29,"rows_kept":394,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Project Inputs"}]
[null,{"$f":" A1","v":"Project Inputs"}]
[]
[]
[null,null,"TIMING, COST, DELIVERY, FUNDING & FINANCING INPUTS",null,null,null,null,null,null,null,null,null,"TRAFFIC, TOLL & COMPETITIVE NEUTRALITY INPUTS",null,null,null,null,null,null,null,null,null,null,"BCA, TAXATION, INFLATION, DISCOUNTING & RISK INPUTS"]
[]
[null,null,null,null,"Project Timing","PSC","Delayed PSC","P3",null,null,null,null,null,null,"Bidirectional P50 Traffic","Empty","Year","No Build","ML/TL","GPL",null,null,null,null,null,"Project Configuration (for BCA)"]
[null,null,null,null,"Project preparation start year",2020,2025,2020,null,null,null,null,null,null,"Weekday daily traffic in model start year",null,{"$f":" 'Time&Esc'!$F$84","v":2020},120,25,105,null,null,null,null,null,"Segment length",null,null,20]
[null,null,null,null,"Project preparation duration",1,{"$f":" F$9","v":1},1,null,null,null,null,null,null,"Weekday daily traffic in input year 2",null,2025,127,30,110,null,null,null,null,null,"No. of unidirectional peak hours in a day (during AM, PM or combined)",null,null,3]
[null,null,null,null,"Procurement duration",1,{"$f":" F$10","v":1},1,null,null,null,null,null,null,"Weekday daily traffic in input year 3",null,2030,138,35,121,null,null,null,null,null,"No. of unidirectional off-peak hours in a day",null,null,15]
[null,null,null,null,"Implementation duration",4,{"$f":" F$11","v":4},3,null,null,null,null,null,null,"Weekday daily traffic in input year 4",null,2040,150,40,131]
[null,null,null,null,"Operations duration",40,{"$f":" F12 - ( G8 - F8 )","v":35},41,null,null,null,null,null,null,"Weekday daily traffic in input year 5",null,2050,158,45,142,null,null,null,null,null,"Delays & Pavement Quality (for BCA)","No Build","PSC","P3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual traffic growth after last input year",null,{"$f":" \"> \" & MAX(Q8:Q12)","v":"> 2050"},5.0000000000000001E-3,0.01,5.0000000000000001E-3,null,null,null,null,null,"Average duration of construction activity",0,8,7.5]
[null,null,null,null,"Capital Cost (in Base Year $)","PSC","Delayed PSC","P3","P3 share (note 1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average duration of O&M activity",4,3,2.75]
[null,null,null,null,"Project preparation cost",25,{"$f":" F$15","v":25},22.5,0,null,null,null,null,null,"Tolls","Empty","Empty2","No Build","ML/TL","GPL",null,null,null,null,null,"Speed adjustment factor for incident delays",0.18,0.09,8.5000000000000006E-2]
[null,null,null,null,"Public procurement cost",5,{"$f":" F$16","v":5},10,0,null,null,null,null,null,"Passenger car toll rate - Weekday peak",null,null,0,4,0,null,null,null,null,null,"Pavement quality (IRI)",150,140,130]
[null,null,null,null,"Private procurement cost (cost of winning bidder)",5,{"$f":" F$17","v":5},10,1,null,null,null,null,null,"Passenger car toll rate - Weekday off-peak",null,null,0,2,0]
[null,null,null,null,"Implementation cost",400,{"$f":" F$18","v":400},367.5,1,null,null,null,null,null,"Passenger car toll rate - Weekend",null,null,0,2,0,null,null,null,null,null,"Transit & Carpool (for BCA)","No Build","ML/TL","GPL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Truck/bus axle toll rate - Weekday peak",null,null,0,6,0,null,null,null,null,null,"Additional passengers carried by transit (% of vehicles)",0.02,0.04,1.4999999999999999E-2]
[null,null,null,null,"Operational Cost (in Base Year $)","PSC","Delayed PSC","P3","P3 share (note 1)",null,null,null,null,null,"Truck/bus axle toll rate - Weekday off-peak",null,null,0,4,0,null,null,null,null,null,"Additional passengers carried by carpools (% of vehicles)",0.02,0.04,1.4999999999999999E-2]
[null,null,null,null,"Annual routine O&M cost",4,{"$f":" F$21","v":4},3.6,1,null,null,null,null,null,"Truck/bus axle toll rate - Weekend",null,null,0,4,0,null,null,null,null,null,"Do you want to use detailed transit and carpooling forecasts instead of the above inputs (note 4)?",null,null,false]
[null,null,null,null,"Major maintenance cost per cycle",10,{"$f":" F$22","v":10},9,1]
[null,null,null,null,"Handback cost",0,{"$f":" F$23","v":0},0,1,null,null,null,null,null,"Traffic & Speed Characteristics","Empty","Empty2","No Build","ML/TL","GPL",null,null,null,null,null,"Taxation"]
[null,null,null,null,"Major maintenance frequency",8,{"$f":" F$24","v":8},8,null,null,null,null,null,null,"No. of lanes per direction",null,null,3,2,3,null,null,null,null,null,"State tax rate",null,null,0.1]
[null,null,null,null,"No Build annual O&M cost",10,{"$f":" F$25","v":10},{"$f":" F$25","v":10},null,null,null,null,null,null,"Unidirectional peak traffic percentage (% of total traffic)",null,null,0.3,0.3,0.3,null,null,null,null,null,"Federal tax rate",null,null,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weekend traffic (% of weekday traffic)",null,null,0.6,0.6,0.6,null,null,null,null,null,"Tax pass-through to parent company?",null,null,true]
[null,null,null,null,"Delivery, Funding & Financing","PSC","Delayed PSC","P3",null,null,null,null,null,null,"Passenger car percentage - Peak (% of total traffic)",null,null,0.95,1,0.95,null,null,null,null,null,"Tax losses expiration period (only relevant if no tax pass-through to parent company)",null,null,20]
[null,null,null,null,"Facility tolled?",true,null,{"$f":" F$28","v":true},null,null,null,null,null,null,"Passenger car percentage - Off-peak (% of total traffic)",null,null,0.9,1,0.9]
[null,null,null,null,"P3 delivery model",null,null,"Toll concession",null,null,null,null,null,null,"Passenger car percentage - Weekend (% of total traffic)",null,null,0.95,1,0.95,null,null,null,null,null,"Inflation & Discount Rates"]
[null,null,null,null,"PSC upfront funding or public debt financing?","Debt financing",null,null,null,null,null,null,null,null,"Highway free flow speed - Passenger car (in mph)",null,null,65,70,70,null,null,null,null,null,"Indexation and NPV base year",null,null,2020]
[null,null,null,null,"Subsidy/milestone payment (see note 2)",0,null,0,null,null,null,null,null,null,"Highway free flow speed - Truck/bus (in mph)",null,null,60,65,65,null,null,null,null,null,"Indexation rate for preparation and implementation costs",null,null,0.02]
[null,null,null,null,"Cost of equity",null,null,0.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indexation rate for operating costs",null,null,0.02]
[null,null,null,null,"Gearing",null,null,0.75,null,null,null,null,null,null,"Ramp-Up & Leakage","Empty","Empty2","PSC","Delayed PSC","P3",null,null,null,null,null,"Indexation rate for toll rates",null,null,0.02]
[null,null,null,null,"Public debt financing type (note 3)","Revenue bonds",null,null,null,null,null,null,null,null,"Ramp-up starting traffic (% of post-ramp up traffic)",null,null,0.5,0.5,0.5,null,null,null,null,null,"Indexation rate for CPI",null,null,0.02]
[null,null,null,null,"Long-term debt maturity (from start construction)",35,null,35,null,null,null,null,null,null,"Ramp-up period duration (in years)",null,null,5,5,5,null,null,null,null,null,"Nominal discount rate (GO bond interest rate, used for VfM)",null,null,0.03]
[null,null,null,null,"Long-term debt repayment profile (sculpted or annuity)","Sculpted",null,"Sculpted",null,null,null,null,null,null,"Toll revenue leakage (in percent)",null,null,0.01,null,0.01,null,null,null,null,null,"Real discount rate (used for BCA)",null,null,0.01]
[null,null,null,null,"Long-term debt grace period (for annuity only)",0,null,0]
[null,null,null,null,"Long-term debt interest rate",3.7499999999999999E-2,null,0.04,null,null,null,null,null,null,"Competitive Neutrality Adjustments",null,null,null,null,null,null,null,null,null,null,"Lifecycle Performance Risk, Revenue Uncertainty Adjustment & Risk Matrix"]
[null,null,null,null,"Construction loan interest rate",null,null,2.5000000000000001E-2,null,null,null,null,null,null,"State tax considered for competitive neutrality adjustment?",null,null,null,null,true,null,null,null,null,null,"Lifecycle performance risk calculation method (see options below)",null,null,1]
[null,null,null,null,"Minimum required DSCR (multiple of debt service)",1.3,null,1.3,null,null,null,null,null,null,"Federal tax considered for competitive neutrality adjustment?",null,null,null,null,true,null,null,null,null,null,"Lifecycle performance risk aggregate premium (in million $, option 2 only)",null,null,0]
[null,null,null,null,"DSRA sizing",6,null,6,null,null,null,null,null,null,"Value of implementation self-insurance (% of transferred implementation costs)",null,null,null,null,0,null,null,null,null,null,"Revenue uncertainty adjustment calculation method (see options below)",null,null,{"$f":" AC39","v":1}]
[null,null,null,null,"Interest rate on reserves",0.01,null,0.01,null,null,null,null,null,null,"Value of O&M and major maintenance self-insurance (% of transferred O&M costs)",null,null,null,null,0,null,null,null,null,null,"Delta between availability payment & toll concession WACC (in percent, option 1 only)",null,null,1.6E-2]
[null,null,null,null,"Debt issuance/arrangement fee",1.4999999999999999E-2,null,1.4999999999999999E-2,null,null,null,null,null,null,"Value of credit subsidy or tax benefits under PSC delivery",null,null,null,null,0,null,null,null,null,null,"Revenue uncertainty adjustment (% of aannual toll revenue collection, option 2 only)",null,null,0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of credit subsidy or tax benefits under P3 delivery",null,null,null,null,0,null,null,null,null,null,"Do you want to use the detailed risk matrix input sheet (note 5)?",null,null,false]
[]
[]
[]
[null,null,"INSTRUCTIONS",null,null,null,null,null,null,null,null,null,"ACRONYMS & NOTES",null,null,null,null,null,null,null,null,null,null,"RISK GUIDANCE"]
[]
[null,null,null,null,"Enter inputs into all starred (*) yellow-shaded input cells on this sheet",null,null,null,null,null,null,null,null,null,"Benefit-cost analysis","BCA",null,"Public-private partnership",null,"P3",null,null,null,null,null,"Guidance for Lifecycle Performance Risks Valuation Options"]
[null,null,null,null,"Only enter numerical values into the input cells; units (e.g. $M) will appear automatically",null,null,null,null,null,null,null,null,null,"Debt service coverage ratio","DSCR",null,"Public sector comparator",null,"PSC",null,null,null,null,null,"Option 1: WACC-based risk premium is calculated to determine the value of lifecycle performance risks"]
[null,null,null,null,"No values should be entered in grayed out cells",null,null,null,null,null,null,null,null,null,"General purpose lanes","GPL",null,"Tolled lanes",null,"TL",null,null,null,null,null,"Option 2: User to provide a risk premium for the aggregate value of lifecycle performance risks"]
[null,null,null,null,"Use the Risk Matrix and BCA Input sheets to enter detailed risk and benefit cost analysis inputs",null,null,null,null,null,null,null,null,null,"Managed lanes","ML",null,"Value for money",null,"VfM",null,null,null,null,null,"Option 3: Lifecycle performance risks are ignored in the analysis"]
[null,null,null,null,"After completing all inputs, optimize the model by clicking on the Optimizer button",null,null,null,null,null,null,null,null,null,"Net present value","NPV",null,"Weighted average cost of capital",null,"WACC"]
[null,null,null,null,"After optimizing the model, click on the Navigator button to navigate to the output sheets",null,null,null,null,null,null,null,null,null,"Operations and maintenance","O&M",null,"Year of expenditure",null,"YOE",null,null,null,null,null,"Guidance for Revenue Uncertainty Adjustment Valuation Options"]
[null,null,null,null,"Errors (located next to the optimizer button) refer to critical issues that users check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option 1: WACC-based risk premium is calculated to determine the value of revenue uncertainty adjustment"]
[null,null,null,null,"Alerts (located next to the optimizer button) refer to non-critical issues that users should be aware of",null,null,null,null,null,null,null,null,null,"Note 1: Share of total cost transferred to P3 concessionaire",null,null,null,null,null,null,null,null,null,null,"Option 2: User to provide a risk premium for the value of annual revenue uncertainty adjustment"]
[null,null,null,null,"Errors and alerts should only be consulted after the model is optimized",null,null,null,null,null,null,null,null,null,"Note 2: Payment assumed to occur at end of construction, expressed in year-of-expendigure dollars",null,null,null,null,null,null,null,null,null,null,"Option 3: Revenue uncertainty is ignored in the analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note 3: For GO bonds, net revenues are adjusted downwards using the revenue uncertainty adjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note 4: You can input a detailed forecast for transit and carpooling in the BCA Inputs sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note 5: If you do not use the risk matrix input sheet, make sure that cost inputs on this page are risk adjusted"]
[]
[]
["END OF PROJECT INPUTS"]
[]
[]
[null,null,"NON CHANGEABLE TECHNICAL INPUTS"]
[]
[null,null,null,null,"View & Input Modes","Constant","Unit"]
[null,null,null,null,"View mode (\"Detailed Level View\" or \"High Level View\") - Macro driven","Detailed Level View","label"]
[null,null,null,null,"Risk mode (1 = use risk matrix, 0 = don't use risk matrix)",{"$f":" IF( AC$44, 1, 0 )","v":0},"switch"]
[null,null,null,null,"Transit & carpooling input mode (1 = Other BCA Inputs, 0 = Project Inputs) ",{"$f":" IF( AC$21, 1, 0 )","v":0},"switch"]
[]
[null,null,null,null,"Timeline Labels for PSC & P3","Constant","Unit"]
[null,null,null,null,"Project initiation period",{"$f":"\"\"","v":""},"label"]
[null,null,null,null,"Pre-construction period","Pre-Constr.","label"]
[null,null,null,null,"Implementation period","Construction","label"]
[null,null,null,null,"Operations period","Operations","label"]
[null,null,null,null,"Post-operations period","Post-Ops.","label"]
[]
[null,null,null,null,"Timeline Labels for Delayed PSC","Constant","Unit"]
[null,null,null,null,"Project initiation period","Delayed","label"]
[null,null,null,null,"Pre-construction period","Pre-Constr.","label"]
[null,null,null,null,"Implementation period","Construction","label"]
[null,null,null,null,"Operations period","Operations","label"]
[null,null,null,null,"Post-operations period","Post-Ops.","label"]
[]
[null,null,null,null,"Pulldown Menus","Constant","Unit"]
[null,null,null,null,"Pulldown menu for P3 delivery model - option 1","Availability payment","label"]
[null,null,null,null,"Pulldown menu for P3 delivery model - option 2","Toll concession","label"]
[null,null,null,null,"Pulldown menu for public financing - option 1","GO bonds","label"]
[null,null,null,null,"Pulldown menu for public financing - option 2","Revenue bonds","label"]
[null,null,null,null,"Pulldown menu for debt repayment profile - option 1","Sculpted","label"]
[null,null,null,null,"Pulldown menu for debt repayment profile - option 2","Annuity","label"]
[null,null,null,null,"Pulldown menu for public funding or financing - option 1","Upfront funding","label"]
[null,null,null,null,"Pulldown menu for public funding or financing - option 2","Debt financing","label"]
[null,null,null,null,"Pulldown menu for risk distribution - option 1","Uniform","label"]
[null,null,null,null,"Pulldown menu for risk distribution - option 2","Triangular","label"]
[null,null,null,null,"Pulldown menu for true/false - option 1",true,"label"]
[null,null,null,null,"Pulldown menu for true/false - option 2",false,"label"]
[]
[null,null,null,null,"Constants","Constant","Unit"]
[null,null,null,null,"Consumer surplus factor (for PDBCA)",{"$f":" 1 / 2","v":0.5},"factor"]
[null,null,null,null,"Number of directions in bidirectional traffic",2,"directions"]
[null,null,null,null,"Variance quadratic factor",2,"factor"]
[null,null,null,null,"Uniform variance factor",12,"factor"]
[null,null,null,null,"Triangular variance factor",18,"factor"]
[null,null,null,null,"Goal seek precision multiplier",1,"#"]
[null,null,null,null,"Units in a hundred",100,"units"]
[null,null,null,null,"Units in a thousand",1000,"units"]
[null,null,null,null,"No. of days in a year",365,"days"]
[null,null,null,null,"No. of weekdays in a year",250,"days"]
[null,null,null,null,"No. of weekend days / holidays in a year",{"$f":" F111 - F112","v":115},"days"]
[null,null,null,null,"Months in a year",12,"months"]
[null,null,null,null,"Units in a million",1000000,"units"]
[]
[null,null,null,null,"Model Tolerance & Optimization Parameters","Constant","Unit"]
[null,null,null,null,"Model check tolerance level",1E-3,"tolerance"]
[null,null,null,null,"Model check tolerance level amplifier",0.1,"tolerance"]
[null,null,null,null,"P3 - WACC for initial AP estimation in macro",0.06,"% p.a."]
[null,null,null,null,"P3 - WACC for initial subsidy / concession fee estimation in macro",0.08,"% p.a."]
[]
[]
["END OF NON CHANGEABLE TECHNICAL INPUTS"]
[]
[]
[null,null,"INPUT TRANSITION: TIMING & COST"]
[]
[null,null,null,null,"PSC - Timeline","Constant","Unit"]
[null,null,null,null,"PSC - Project preparation start year",{"$f":" F$8","v":2020},"year #"]
[null,null,null,null,"PSC - Project preparation duration",{"$f":" F$9","v":1},"years"]
[null,null,null,null,"PSC - Procurement duration",{"$f":" F$10","v":1},"years"]
[null,null,null,null,"PSC - Implementation duration",{"$f":" F$11","v":4},"years"]
[null,null,null,null,"PSC - Operations duration",{"$f":" F$12","v":40},"years"]
[]
[null,null,null,null,"PSC - Cost","Constant","Unit"]
[null,null,null,null,"PSC - Project preparation cost",{"$f":" F$15 * THOUSAND","v":25000},"USD k"]
[null,null,null,null,"PSC - Public procurement cost (including compensation of losing bids)",{"$f":" F$16 * THOUSAND","v":5000},"USD k"]
[null,null,null,null,"PSC - Private procurement cost (costs of winning bid)",{"$f":" F$17 * THOUSAND","v":5000},"USD k"]
[null,null,null,null,"PSC - Implementation cost",{"$f":" F$18 * THOUSAND","v":400000},"USD k"]
[null,null,null,null,"PSC - Annual routine operations and maintenance cost",{"$f":" F$21 * THOUSAND","v":4000},"USD k p.a."]
[null,null,null,null,"PSC - Major maintenance cost (cost per maintenance cycle)",{"$f":" F$22 * THOUSAND","v":10000},"USD k"]
[null,null,null,null,"PSC - Handback cost",{"$f":" F$23 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Major maintenance frequency (in years)",{"$f":" F$24","v":8},"years"]
[null,null,null,null,"No Build annual O&M cost",{"$f":" F$25 * THOUSAND","v":10000},"USD k p.a."]
[]
[null,null,null,null,"Delayed PSC - Timeline","Constant","Unit"]
[null,null,null,null,"Delayed PSC - Project preparation start year",{"$f":" G$8","v":2025},"year #"]
[null,null,null,null,"Delayed PSC - Project preparation duration",{"$f":" G$9","v":1},"years"]
[null,null,null,null,"Delayed PSC - Procurement duration",{"$f":" G$10","v":1},"years"]
[null,null,null,null,"Delayed PSC - Implementation duration",{"$f":" G$11","v":4},"years"]
[null,null,null,null,"Delayed PSC - Operations duration",{"$f":" G$12","v":35},"years"]
[]
[null,null,null,null,"Delayed PSC - Cost","Constant","Unit"]
[null,null,null,null,"Delayed PSC - Project preparation cost",{"$f":" G$15 * THOUSAND","v":25000},"USD k"]
[null,null,null,null,"Delayed PSC - Public procurement cost (including compensation of losing bids)",{"$f":" G$16 * THOUSAND","v":5000},"USD k"]
[null,null,null,null,"Delayed PSC - Private procurement cost (costs of winning bid)",{"$f":" G$17 * THOUSAND","v":5000},"USD k"]
[null,null,null,null,"Delayed PSC - Implementation cost",{"$f":" G$18 * THOUSAND","v":400000},"USD k"]
[null,null,null,null,"Delayed PSC - Annual routine operations and maintenance cost",{"$f":" G$21 * THOUSAND","v":4000},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Major maintenance cost (cost per maintenance cycle)",{"$f":" G$22 * THOUSAND","v":10000},"USD k"]
[null,null,null,null,"Delayed PSC - Handback cost",{"$f":" G$23 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Major maintenance frequency (in years)",{"$f":" G$24","v":8},"years"]
[]
[null,null,null,null,"P3 - Timeline","Constant","Unit"]
[null,null,null,null,"P3 - Project preparation start year",{"$f":" H$8","v":2020},"year #"]
[null,null,null,null,"P3 - Project preparation duration",{"$f":" H$9","v":1},"years"]
[null,null,null,null,"P3 - Procurement duration",{"$f":" H$10","v":1},"years"]
[null,null,null,null,"P3 - Implementation duration",{"$f":" H$11","v":3},"years"]
[null,null,null,null,"P3 - Operations duration",{"$f":" H$12","v":41},"years"]
[]
[null,null,null,null,"P3 - Cost","Constant","Unit"]
[null,null,null,null,"P3 - Project preparation cost",{"$f":" H$15 * THOUSAND","v":22500},"USD k"]
[null,null,null,null,"P3 - Public procurement cost (including compensation of losing bids)",{"$f":" H$16 * THOUSAND","v":10000},"USD k"]
[null,null,null,null,"P3 - Private procurement cost (costs of winning bid)",{"$f":" H$17 * THOUSAND","v":10000},"USD k"]
[null,null,null,null,"P3 - Implementation cost",{"$f":" H$18 * THOUSAND","v":367500},"USD k"]
[null,null,null,null,"P3 - Annual routine operations and maintenance cost",{"$f":" H$21 * THOUSAND","v":3600},"USD k p.a."]
[null,null,null,null,"P3 - Major maintenance cost (cost per maintenance cycle)",{"$f":" H$22 * THOUSAND","v":9000},"USD k"]
[null,null,null,null,"P3 - Handback cost",{"$f":" H$23 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Major maintenance frequency (in years)",{"$f":" H$24","v":8},"years"]
[]
[null,null,null,null,"P3 - Transferred cost share","Constant","Unit"]
[null,null,null,null,"P3 - Project preparation cost - Transferred cost",{"$f":" I$15","v":0},"%"]
[null,null,null,null,"P3 - Public procurement cost (including compensation of losing bids) - Transferred cost",{"$f":" I$16","v":0},"%"]
[null,null,null,null,"P3 - Private procurement cost (costs of winning bid) - Transferred cost",{"$f":" I$17","v":1},"%"]
[null,null,null,null,"P3 - Implementation cost - Transferred cost",{"$f":" I$18","v":1},"%"]
[null,null,null,null,"P3 - Annual routine operations and maintenance cost - Transferred cost",{"$f":" I$21","v":1},"%"]
[null,null,null,null,"P3 - Major maintenance cost (cost per maintenance cycle) - Transferred cost",{"$f":" I$22","v":1},"%"]
[null,null,null,null,"P3 - Handback cost - Transferred cost",{"$f":" I$23","v":1},"%"]
[]
[null,null,null,null,"Inflation","Constant","Unit"]
[null,null,null,null,"Indexation base year",{"$f":" AC$30","v":2020},"year #"]
[null,null,null,null,"Indexation rate - Project preparation, procurement and implementation",{"$f":" AC$31","v":0.02},"%"]
[null,null,null,null,"Indexation rate - Operations",{"$f":" AC$32","v":0.02},"%"]
[null,null,null,null,"Indexation rate - Toll rates",{"$f":" AC$33","v":0.02},"%"]
[null,null,null,null,"Indexation rate - CPI",{"$f":" AC$34","v":0.02},"%"]
[]
[null,null,"INPUT TRANSITION: TRAFFIC & TOLL"]
[]
[null,null,null,null,"Tolls","Constant","Unit"]
[null,null,null,null,"No Build - 2 axle vehicles toll rates - Weekday - Peak",{"$f":" R$16","v":0},"USD / vehicle"]
[null,null,null,null,"No Build - 2 axle vehicles toll rates - Weekday - Off-peak",{"$f":" R$17","v":0},"USD / vehicle"]
[null,null,null,null,"No Build - 2 axle vehicles toll rates - Weekend",{"$f":" R$18","v":0},"USD / vehicle"]
[null,null,null,null,"No Build - 4+ axle vehicles toll rates - Weekday - Peak",{"$f":" R$19","v":0},"USD / vehicle"]
[null,null,null,null,"No Build - 4+ axle vehicles toll rates - Weekday - Off-peak",{"$f":"  R$20","v":0},"USD / vehicle"]
[null,null,null,null,"No Build - 4+ axle vehicles toll rates - Weekend",{"$f":"  R$21","v":0},"USD / vehicle"]
[null,null,null,null,"ML/TL - 2 axle vehicles toll rates - Weekday - Peak",{"$f":"  S$16","v":4},"USD / vehicle"]
[null,null,null,null,"ML/TL - 2 axle vehicles toll rates - Weekday - Off-peak",{"$f":"  S$17","v":2},"USD / vehicle"]
[null,null,null,null,"ML/TL - 2 axle vehicles toll rates - Weekend",{"$f":" S$18","v":2},"USD / vehicle"]
[null,null,null,null,"ML/TL - 4+ axle vehicles toll rates - Weekday - Peak",{"$f":" S$19","v":6},"USD / vehicle"]
[null,null,null,null,"ML/TL - 4+ axle vehicles toll rates - Weekday - Off-peak",{"$f":" S$20","v":4},"USD / vehicle"]
[null,null,null,null,"ML/TL - 4+ axle vehicles toll rates - Weekend",{"$f":" S$21","v":4},"USD / vehicle"]
[null,null,null,null,"GPL - 2 axle vehicles toll rates - Weekday - Peak",{"$f":" T$16","v":0},"USD / vehicle"]
[null,null,null,null,"GPL - 2 axle vehicles toll rates - Weekday - Off-peak",{"$f":" T$17","v":0},"USD / vehicle"]
[null,null,null,null,"GPL - 2 axle vehicles toll rates - Weekend",{"$f":" T$18","v":0},"USD / vehicle"]
[null,null,null,null,"GPL - 4+ axle vehicles toll rates - Weekday - Peak",{"$f":"  T$19","v":0},"USD / vehicle"]
[null,null,null,null,"GPL - 4+ axle vehicles toll rates - Weekday - Off-peak",{"$f":"  T$20","v":0},"USD / vehicle"]
[null,null,null,null,"GPL - 4+ axle vehicles toll rates - Weekend",{"$f":"  T$21","v":0},"USD / vehicle"]
[null,null,null,null,"PSC - Toll revenue leakage",{"$f":" R$36","v":0.01},"%"]
[null,null,null,null,"P3 - Toll revenue leakage",{"$f":" T$36","v":0.01},"%"]
[]
[null,null,null,null,"No Build traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":"  Q$8","v":2020},{"$f":"  R$8","v":120},"000s"]
[null,null,null,null,{"$f":" Q$9","v":2025},{"$f":" R$9","v":127},"000s"]
[null,null,null,null,{"$f":" Q$10","v":2030},{"$f":" R$10","v":138},"000s"]
[null,null,null,null,{"$f":" Q$11","v":2040},{"$f":" R$11","v":150},"000s"]
[null,null,null,null,{"$f":"  Q$12","v":2050},{"$f":"  R$12","v":158},"000s"]
[]
[null,null,null,null,"ML/TL traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" Q$8","v":2020},{"$f":" S$8","v":25},"000s"]
[null,null,null,null,{"$f":"  Q$9","v":2025},{"$f":"  S$9","v":30},"000s"]
[null,null,null,null,{"$f":"  Q$10","v":2030},{"$f":"  S$10","v":35},"000s"]
[null,null,null,null,{"$f":"  Q$11","v":2040},{"$f":"  S$11","v":40},"000s"]
[null,null,null,null,{"$f":"  Q$12","v":2050},{"$f":"  S$12","v":45},"000s"]
[]
[null,null,null,null,"GPL traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" Q$8","v":2020},{"$f":" T$8","v":105},"000s"]
[null,null,null,null,{"$f":" Q$9","v":2025},{"$f":" T$9","v":110},"000s"]
[null,null,null,null,{"$f":" Q$10","v":2030},{"$f":" T$10","v":121},"000s"]
[null,null,null,null,{"$f":" Q$11","v":2040},{"$f":" T$11","v":131},"000s"]
[null,null,null,null,{"$f":" Q$12","v":2050},{"$f":" T$12","v":142},"000s"]
[]
[null,null,null,null,"Annual traffic growth","Constant","Unit"]
[null,null,null,null,"No Build - Annual traffic growth after last input year",{"$f":" R$13","v":5.0000000000000001E-3},"% p.a."]
[null,null,null,null,"ML/TL - Annual traffic growth after last input year",{"$f":"  S$13","v":0.01},"% p.a."]
[null,null,null,null,"GPL - Annual traffic growth after last input year",{"$f":" T$13","v":5.0000000000000001E-3},"% p.a."]
[]
[null,null,null,null,"Number of lanes","Constant","Unit"]
[null,null,null,null,"No Build - No. of lanes in both directions",{"$f":" R$24 * NUMBER_OF_DIRECTIONS","v":6},"lanes"]
[null,null,null,null,"ML/TL - No. of lanes in both directions",{"$f":" S$24 * NUMBER_OF_DIRECTIONS","v":4},"lanes"]
[null,null,null,null,"GPL - No. of lanes in both directions",{"$f":" T$24 * NUMBER_OF_DIRECTIONS","v":6},"lanes"]
[]
[null,null,null,null,"Ramp-up","Constant","Unit"]
[null,null,null,null,"PSC - Ramp-up starting traffic (% of post-ramp up traffic)",{"$f":" R$34","v":0.5},"%"]
[null,null,null,null,"Delayed PSC - Ramp-up starting traffic (% of post-ramp up traffic)",{"$f":" S$34","v":0.5},"%"]
[null,null,null,null,"P3 - Ramp-up starting traffic (% of post-ramp up traffic)",{"$f":"  T$34","v":0.5},"%"]
[null,null,null,null,"PSC - Ramp-up period duration",{"$f":"  R$35","v":5},"years"]
[null,null,null,null,"Delayed PSC - Ramp-up period duration",{"$f":"  S$35","v":5},"years"]
[null,null,null,null,"P3 - Ramp-up period duration",{"$f":"  T$35","v":5},"years"]
[]
[null,null,null,null,"Peak, off-peak and weekend traffic split","Constant","Unit"]
[null,null,null,null,"No Build - Unidirectional peak traffic percentage",{"$f":" R$25","v":0.3},"%"]
[null,null,null,null,"No Build - Unidirectional off-peak traffic percentage",{"$f":" 1 - F261","v":0.7},"%"]
[null,null,null,null,"No Build - Weekend traffic (% of weekday traffic)",{"$f":" R$26","v":0.6},"%"]
[null,null,null,null,"ML/TL - Unidirectional peak traffic percentage",{"$f":" S$25","v":0.3},"%"]
[null,null,null,null,"ML/TL - Unidirectional off-peak traffic percentage",{"$f":" 1 - F264","v":0.7},"%"]
[null,null,null,null,"ML/TL - Weekend traffic (% of weekday traffic)",{"$f":"  S$26","v":0.6},"%"]
[null,null,null,null,"GPL - Unidirectional peak traffic percentage",{"$f":"  T$25","v":0.3},"%"]
[null,null,null,null,"GPL - Unidirectional off-peak traffic percentage",{"$f":" 1 - F267","v":0.7},"%"]
[null,null,null,null,"GPL - Weekend traffic (% of weekday traffic)",{"$f":" T$26","v":0.6},"%"]
[]
[null,null,null,null,"2 vs. 4+ axle vehicle split","Constant","Unit"]
[null,null,null,null,"No Build - 2 axle vehicle percentage - Peak",{"$f":"  R$27","v":0.95},"%"]
[null,null,null,null,"No Build - 4+ axle vehicle percentage - Peak",{"$f":" 1 - F272","v":5.0000000000000044E-2},"%"]
[null,null,null,null,"No Build - 2 axle vehicle percentage - Off-peak",{"$f":" R$28","v":0.9},"%"]
[null,null,null,null,"No Build - 4+ axle vehicle percentage - Off-peak",{"$f":" 1 - F274","v":9.9999999999999978E-2},"%"]
[null,null,null,null,"No Build - 2 axle vehicle percentage - Weekend",{"$f":" R$29","v":0.95},"%"]
[null,null,null,null,"No Build - 4+ axle vehicle percentage - Weekend",{"$f":" 1 - F276","v":5.0000000000000044E-2},"%"]
[null,null,null,null,"ML/TL - 2 axle vehicle percentage - Peak",{"$f":" S$27","v":1},"%"]
[null,null,null,null,"ML/TL - 4+ axle vehicle percentage - Peak",{"$f":" 1 - F278","v":0},"%"]
[null,null,null,null,"ML/TL - 2 axle vehicle percentage - Off-peak",{"$f":"  S$28","v":1},"%"]
[null,null,null,null,"ML/TL - 4+ axle vehicle percentage - Off-peak",{"$f":" 1 - F280","v":0},"%"]
[null,null,null,null,"ML/TL - 2 axle vehicle percentage - Weekend",{"$f":"  S$29","v":1},"%"]
[null,null,null,null,"ML/TL - 4+ axle vehicle percentage - Weekend",{"$f":" 1 - F282","v":0},"%"]
[null,null,null,null,"GPL - 2 axle vehicle percentage - Peak",{"$f":" T$27","v":0.95},"%"]
[null,null,null,null,"GPL - 4+ axle vehicle percentage - Peak",{"$f":" 1 - F284","v":5.0000000000000044E-2},"%"]
[null,null,null,null,"GPL - 2 axle vehicle percentage - Off-peak",{"$f":" T$28","v":0.9},"%"]
[null,null,null,null,"GPL - 4+ axle vehicle percentage - Off-peak",{"$f":" 1 - F286","v":9.9999999999999978E-2},"%"]
[null,null,null,null,"GPL - 2 axle vehicle percentage - Weekend",{"$f":" T$29","v":0.95},"%"]
[null,null,null,null,"GPL - 4+ axle vehicle percentage - Weekend",{"$f":" 1 - F288","v":5.0000000000000044E-2},"%"]
[]
[null,null,null,null,"Speed","Constant","Unit"]
[null,null,null,null,"Highway free flow speed - 2 axle - No Build",{"$f":" R$30","v":65},"miles / hour"]
[null,null,null,null,"Highway free flow speed - 2 axle - ML/TL",{"$f":" S$30","v":70},"miles / hour"]
[null,null,null,null,"Highway free flow speed - 2 axle - GPL",{"$f":" T$30","v":70},"miles / hour"]
[null,null,null,null,"Highway free flow speed - 4+ axle - No Build",{"$f":" R$31","v":60},"miles / hour"]
[null,null,null,null,"Highway free flow speed - 4+ axle - ML/TL",{"$f":" S$31","v":65},"miles / hour"]
[null,null,null,null,"Highway free flow speed - 4+ axle - GPL",{"$f":" T$31","v":65},"miles / hour"]
[]
[null,null,null,null,"Project characteristics","Constant","Unit"]
[null,null,null,null,"Segment length",{"$f":" AC$8","v":20},"miles"]
[null,null,null,null,"No. of unidirectional peak hours in a day (during AM, PM or combined)",{"$f":" AC$9","v":3},"hours"]
[null,null,null,null,"No. of unidirectional off-peak hours in a day",{"$f":" AC$10","v":15},"hours"]
[]
[null,null,"INPUT TRANSITION: FINANCIAL"]
[]
[null,null,null,null,"PSC financing conditions","Constant","Unit"]
[null,null,null,null,"PSC - Subsidy/milestone payment (paid at end of construction)",{"$f":" F$31 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Funding or financing (0 => No financing, 1 = > Financing)",{"$f":" IF( F$30 = F$95, 0, 1 )","v":1},"switch"]
[null,null,null,null,"PSC - Long-term debt type (0 => General obligations bonds, 1 => Revenue bonds)",{"$f":" IF( F$34 = F$91, 0, 1 )","v":1},"switch"]
[null,null,null,null,"PSC - Long-term debt maturity from first construction period",{"$f":" F$35","v":35},"years"]
[null,null,null,null,"PSC - Long-term debt repayment type switch (0 => Sculpted, 1 => Annuity)",{"$f":" IF( F$36 = F$93, 0, 1 )","v":0},"switch"]
[null,null,null,null,"PSC - Long-term debt grace period after operations start (only for annuity-type repayment)",{"$f":" F$37","v":0},"years"]
[null,null,null,null,"PSC - Long-term debt interest rate",{"$f":" F$38","v":3.7499999999999999E-2},"%"]
[null,null,null,null,"PSC - Minimum required DSCR",{"$f":" F$40","v":1.3},"ratio"]
[null,null,null,null,"PSC - No. of months of DSRA required",{"$f":" F$41","v":6},"months"]
[null,null,null,null,"PSC - Interest rate for cash balances and reserve accounts",{"$f":" F$42","v":0.01},"%"]
[null,null,null,null,"PSC - Debt issuance/arrangement fee (%)",{"$f":" F$43","v":1.4999999999999999E-2},"%"]
[]
[null,null,null,null,"P3 financing conditions","Constant","Unit"]
[null,null,null,null,"P3 - Subsidy/milestone payment (paid at end of construction)",{"$f":" H$31 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Cost of equity (= target pre-tax return on equity)",{"$f":" H$32","v":0.12},"%"]
[null,null,null,null,"P3 - Gearing (ratio of debt to total capital)",{"$f":" H$33","v":0.75},"%"]
[null,null,null,null,"P3 - Long-term debt maturity from first construction period",{"$f":" H$35","v":35},"years"]
[null,null,null,null,"P3 - Long-term debt repayment type switch (0 => Sculpting, 1 => Annuity)",{"$f":" IF( H$36 = F$93, 0, 1 )","v":0},"switch"]
[null,null,null,null,"P3 - Long-term debt grace period after operations start (only for annuity-type repayment)",{"$f":" H$37","v":0},"years"]
[null,null,null,null,"P3 - Long-term debt interest rate",{"$f":" H$38","v":0.04},"%"]
[null,null,null,null,"P3 - Construction loan interest rate",{"$f":" H$39","v":2.5000000000000001E-2},"%"]
[null,null,null,null,"P3 - Minimum required DSCR",{"$f":" H$40","v":1.3},"ratio"]
[null,null,null,null,"P3 - No. of months of DSRA required",{"$f":" H$41","v":6},"months"]
[null,null,null,null,"P3 - Interest rate for cash balances and reserve accounts",{"$f":" H$42","v":0.01},"%"]
[null,null,null,null,"P3 - Debt issuance/arrangement fee (%)",{"$f":" H$43","v":1.4999999999999999E-2},"%"]
[null,null,null,null,"P3 - Difference between AP WACC & TC WACC",{"$f":" AC$42","v":1.6E-2},"%"]
[]
[null,null,null,null,"Tolling & project delivery definition","Constant","Unit"]
[null,null,null,null,"Facility tolling case switch (1 => Toll, 0 => No toll)",{"$f":" IF( F$28, 1, 0 )","v":1},"switch"]
[null,null,null,null,"P3 - AP / Tolling switch (0 => AP, 1 => Toll concession)",{"$f":" IF( H$29 = F$89, 0, 1 )","v":1},"switch"]
[null,null,null,null,"Case Name",{"$f":" IF( F335 = 1, \"PSC: Tolled, \", \"PSC: Not tolled, \" ) & IF( F336 = 1, \"P3: Toll concession\", \"P3: Availability payment\" )","v":"PSC: Tolled, P3: Toll concession"},"text"]
[]
[null,null,null,null,"Discounting","Constant","Unit"]
[null,null,null,null,"NPV base year (same as \"Indexation base year\")",{"$f":" F$191","v":2020},"year #"]
[null,null,null,null,"Project risk free discount rate (for VfM analysis)",{"$f":" AC$35","v":0.03},"% p.a."]
[null,null,null,null,"Social real discount rate (for PDBCA)",{"$f":" AC$36","v":0.01},"% p.a."]
[]
[null,null,null,null,"Taxation","Constant","Unit"]
[null,null,null,null,"P3 - State tax rate",{"$f":" AC$24","v":0.1},"%"]
[null,null,null,null,"P3 - Federal tax rate",{"$f":" AC$25","v":0.01},"%"]
[null,null,null,null,"Tax pass-through to parent company (0 => No, 1 =>  Yes)?",{"$f":" IF( AC$26, 1, 0 )","v":1},"switch"]
[null,null,null,null,"Tax losses expiration period (only applicable if no tax pass-through to parent company)",{"$f":" AC$27","v":20},"years"]
[]
[null,null,null,null,"Competitive neutrality adjustment","Constant","Unit"]
[null,null,null,null,"State tax considered for competitive neutrality adjustment (0 => No, 1 =>  Yes)?",{"$f":" IF( T$39, 1, 0 )","v":1},"switch"]
[null,null,null,null,"Federal tax considered for competitive neutrality adjustment (0 => No, 1 =>  Yes)?",{"$f":" IF( T$40, 1, 0 )","v":1},"switch"]
[null,null,null,null,"Construction self-insurance (% of transferred implementation costs)",{"$f":" T$41","v":0},"%"]
[null,null,null,null,"O&M and major maintenance self-insurance (% of transferred O&M costs)",{"$f":" T$42","v":0},"%"]
[null,null,null,null,"PSC credit subsidy",{"$f":" T$43 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 credit subsidy",{"$f":" T$44 * THOUSAND","v":0},"USD k"]
[]
[null,null,"INPUT TRANSITION: OTHER INPUTS"]
[]
[null,null,null,null,"Average duration of construction and O&M activity","Constant","Unit"]
[null,null,null,null,"Average duration of construction in a day - No Build",{"$f":" AA$13","v":0},"hours/day"]
[null,null,null,null,"Average duration of construction in a day - PSC",{"$f":" AB$13","v":8},"hours/day"]
[null,null,null,null,"Average duration of construction in a day - P3",{"$f":" AC$13","v":7.5},"hours/day"]
[null,null,null,null,"Average duration of construction in a day - Delayed PSC",{"$f":" AB$13","v":8},"hours/day"]
[null,null,null,null,"Average duration of O&M in a day - No Build",{"$f":" AA$14","v":4},"hours/day"]
[null,null,null,null,"Average duration of O&M in a day - PSC",{"$f":" AB$14","v":3},"hours/day"]
[null,null,null,null,"Average duration of O&M in a day - P3",{"$f":" AC$14","v":2.75},"hours/day"]
[null,null,null,null,"Average duration of O&M in a day - Delayed PSC",{"$f":" AB$14","v":3},"hours/day"]
[]
[null,null,null,null,"Speed adjustment factor for incidents","Constant","Unit"]
[null,null,null,null,"Speed adjustment factor for incident delays* - No Build",{"$f":" AA$15","v":0.18},"%"]
[null,null,null,null,"Speed adjustment factor for incident delays* - PSC",{"$f":" AB$15","v":0.09},"%"]
[null,null,null,null,"Speed adjustment factor for incident delays* - P3",{"$f":" AC$15","v":8.5000000000000006E-2},"%"]
[null,null,null,null,"Speed adjustment factor for incident delays* - Delayed PSC",{"$f":" AB$15","v":0.09},"%"]
[null,null,null,null,"* Applied to all traffic over full road segment"]
[]
[null,null,null,null,"International Roughness Index (IRI)","Constant","Unit"]
[null,null,null,null,"IRI - No Build",{"$f":" AA$16","v":150},"inch/mile"]
[null,null,null,null,"IRI - PSC",{"$f":" AB$16","v":140},"inch/mile"]
[null,null,null,null,"IRI - P3",{"$f":" AC$16","v":130},"inch/mile"]
[null,null,null,null,"IRI - Delayed PSC",{"$f":" AB$16","v":140},"inch/mile"]
[]
[null,null,"INPUT TRANSITION: LIFECYCLE PERFORMANCE RISK AND REVENUE UNCERTAINTY ADJUSTMENT"]
[]
[null,null,null,null,"Lifecycle performance risk","Constant","Unit"]
[null,null,null,null,"Lifecycle performance risk calculation method (see options below)",{"$f":" AC$39","v":1},"switch"]
[null,null,null,null,"Lifecycle performance risk aggregate premium (option 2 only)",{"$f":" AC$40 * THOUSAND","v":0},"USD k"]
[]
[null,null,null,null,"Revenue uncertainty adjustment","Constant","Unit"]
[null,null,null,null,{"$f":" Z$41","v":"Revenue uncertainty adjustment calculation method (see options below)"},{"$f":" AC$41","v":1},"switch"]
[null,null,null,null,{"$f":" Z$43","v":"Revenue uncertainty adjustment (% of aannual toll revenue collection, option 2 only)"},{"$f":" AC$43","v":0.2},"%"]
[]
[]
["END OF INPUT TRANSITION"]

{"sheet":"Risk Matrix","index":5,"n_rows":218,"n_cols":14,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Risk Matrix"}]
[null,{"$f":" A1","v":"Risk Matrix"}]
[]
[]
[null,null,"PURE RISK INPUTS"]
[]
[null,null,null,null,"Pure Risk Probability Level"]
[null,null,null,null,"Probability level for pure risk analysis",0.7]
[]
[null,null,null,null,"Pure Risks During Implementation Period","Likelihood of \noccurrence","Minimum \nrisk value","Maximum \nrisk value","Risk \ndistribution","PSC most likely impact","PSC most \nlikely value","Delayed PSC \nmost likely value","P3 most likely \nrisk value","Risk share transferred \nto P3 concessionaire"]
[null,null,null,null,"Design risks",0.3,-0.25,0.5,"Uniform",0,{"$f":" F11 * J11","v":0},{"$f":" K11","v":0},0,0.9]
[null,null,null,null,"Construction risks",0.5,-0.25,0.5,"Uniform",0,{"$f":" F12 * J12","v":0},{"$f":" K12","v":0},0,0.9]
[null,null,null,null,"Third-party risks",0.15,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Environmental risks",0.5,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Right-of-way/real estate risks",0.7,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Geotechnical and hazmat risks",0.15,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Organizational risks",0.15,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"External risks",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[null,null,null,null,"Latent defect",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[null,null,null,null,"Force majeure risk",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[null,null,null,null,"Insurance risk",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[null,null,null,null,"Changes in law & policy",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[]
[null,null,null,null,"Pure Risks During Operations Period","Likelihood of \noccurrence","Minimum \nrisk value","Maximum \nrisk value","Risk \ndistribution","PSC most likely impact","PSC most \nlikely value","Delayed PSC \nmost likely value","P3 most likely \nrisk value","Risk share transferred \nto P3 concessionaire"]
[null,null,null,null,"Latent defect",0.7,-0.25,0.5,"Uniform",0,{"$f":" F25 * J25","v":0},{"$f":" K25","v":0},0,0.9]
[null,null,null,null,"Operations risk",0.3,-0.25,0.5,"Uniform",0,0,{"$f":" K26","v":0},0,0.9]
[null,null,null,null,"Maintenance risk",0.3,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Force majeure",0.15,-0.25,0.5,"Uniform",0,0,0,0,0.9]
[null,null,null,null,"Insurance risk ",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[null,null,null,null,"Changes in law & policy",0.15,-0.25,0.5,"Uniform",0,0,0,0,1]
[]
[null,null,"BASE VARIABILITY INPUTS"]
[]
[null,null,null,null,"Base Variability","Empty","Empty2","Empty3","Empty4","Empty5","Empty6","PSC","Delayed PSC","P3"]
[null,null,null,null,"Base variability on project preparation and procurement costs",null,null,null,null,null,null,0,{"$f":" L35","v":0},0]
[null,null,null,null,"Base variability on implementation costs",null,null,null,null,null,null,0,{"$f":" L36","v":0},0]
[null,null,null,null,"Base variability on O&M costs",null,null,null,null,null,null,0,{"$f":" L37","v":0},0]
[]
[]
["END OF RISK MATRIX INPUTS"]
[]
[]
[null,null,"INPUT TRANSITION"]
[]
[null,null,null,null,"Probability level for pure risk analysis","Constant","Unit"]
[null,null,null,null,{"$f":" E$8","v":"Probability level for pure risk analysis"},{"$f":" F$8","v":0.7},"%"]
[]
[null,null,null,null,"Pure risks during implementation - Min. value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Min. value - \" & E11 & \" (%)\"","v":"Min. value - Design risks (%)"},{"$f":" G11","v":-0.25},"%"]
[null,null,null,null,{"$f":" \"Min. value - \" & E12 & \" (%)\"","v":"Min. value - Construction risks (%)"},-0.25,"%"]
[null,null,null,null,"Min. value - Third-party risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Environmental risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Right-of-way/real estate risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Geotechnical and hazmat risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Organizational risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - External risks (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Latent defect (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Force majeure risk (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Insurance risk (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Changes in law & policy (%)",-0.25,"%"]
[]
[null,null,null,null,"Pure risks during implementation - Max. value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Max. value - \" & E11 & \" (%)\"","v":"Max. value - Design risks (%)"},{"$f":" H11","v":0.5},"%"]
[null,null,null,null,{"$f":" \"Max. value - \" & E12 & \" (%)\"","v":"Max. value - Construction risks (%)"},0.5,"%"]
[null,null,null,null,"Max. value - Third-party risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - Environmental risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - Right-of-way/real estate risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - Geotechnical and hazmat risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - Organizational risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - External risks (%)",0.5,"%"]
[null,null,null,null,"Max. value - Latent defect (%)",0.5,"%"]
[null,null,null,null,"Max. value - Force majeure risk (%)",0.5,"%"]
[null,null,null,null,"Max. value - Insurance risk (%)",0.5,"%"]
[null,null,null,null,"Max. value - Changes in law & policy (%)",0.5,"%"]
[]
[null,null,null,null,"Pure risks during implementation - Risk distribution","Constant","Unit"]
[null,null,null,null,{"$f":" \"Risk distribution - \" & E11 & \" (0 = Uniform, 1 = Triangular)\"","v":"Risk distribution - Design risks (0 = Uniform, 1 = Triangular)"},{"$f":" IF( I11 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,{"$f":" \"Risk distribution - \" & E12 & \" (0 = Uniform, 1 = Triangular)\"","v":"Risk distribution - Construction risks (0 = Uniform, 1 = Triangular)"},{"$f":" IF( I12 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Third-party risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I13 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Environmental risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I14 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Right-of-way/real estate risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I15 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Geotechnical and hazmat risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I16 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Organizational risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I17 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - External risks (0 = Uniform, 1 = Triangular)",{"$f":" IF( I18 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Latent defect (0 = Uniform, 1 = Triangular)",{"$f":" IF( I19 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Force majeure risk (0 = Uniform, 1 = Triangular)",{"$f":" IF( I20 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Insurance risk (0 = Uniform, 1 = Triangular)",{"$f":" IF( I21 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Changes in law & policy (0 = Uniform, 1 = Triangular)",{"$f":" IF( I22 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[]
[null,null,null,null,"Pure risks during operations - Min. value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Min. value - \" & E25 & \" (%)\"","v":"Min. value - Latent defect (%)"},{"$f":" G25","v":-0.25},"%"]
[null,null,null,null,{"$f":" \"Min. value - \" & E26 & \" (%)\"","v":"Min. value - Operations risk (%)"},-0.25,"%"]
[null,null,null,null,"Min. value - Maintenance risk (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Force majeure (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Insurance risk  (%)",-0.25,"%"]
[null,null,null,null,"Min. value - Changes in law & policy (%)",-0.25,"%"]
[]
[null,null,null,null,"Pure risks during operations - Max. value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Max. value - \" & E25 & \" (%)\"","v":"Max. value - Latent defect (%)"},{"$f":" H25","v":0.5},"%"]
[null,null,null,null,{"$f":" \"Max. value - \" & E26 & \" (%)\"","v":"Max. value - Operations risk (%)"},0.5,"%"]
[null,null,null,null,"Max. value - Maintenance risk (%)",0.5,"%"]
[null,null,null,null,"Max. value - Force majeure (%)",0.5,"%"]
[null,null,null,null,"Max. value - Insurance risk  (%)",0.5,"%"]
[null,null,null,null,"Max. value - Changes in law & policy (%)",0.5,"%"]
[]
[null,null,null,null,"Pure risks during operations - Risk distribution","Constant","Unit"]
[null,null,null,null,{"$f":" \"Risk distribution - \" & E25 & \" (0 = Uniform, 1 = Triangular)\"","v":"Risk distribution - Latent defect (0 = Uniform, 1 = Triangular)"},{"$f":" IF( I25 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,{"$f":" \"Risk distribution - \" & E26 & \" (0 = Uniform, 1 = Triangular)\"","v":"Risk distribution - Operations risk (0 = Uniform, 1 = Triangular)"},{"$f":" IF( I26 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Maintenance risk (0 = Uniform, 1 = Triangular)",{"$f":" IF( I27 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Force majeure (0 = Uniform, 1 = Triangular)",{"$f":" IF( I28 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Insurance risk  (0 = Uniform, 1 = Triangular)",{"$f":" IF( I29 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[null,null,null,null,"Risk distribution - Changes in law & policy (0 = Uniform, 1 = Triangular)",{"$f":" IF( I30 = 'Project Inputs'!F$97, 0, 1 )","v":0},"switch"]
[]
[null,null,null,null,"PSC - Construction period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"PSC - \"& E11 & \" - Most likely value\"","v":"PSC - Design risks - Most likely value"},{"$f":" 'Project Inputs'!F$71 * K11 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Construction risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K12 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Third-party risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K13 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Environmental risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K14 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Right-of-way/real estate risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K15 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Geotechnical and hazmat risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K16 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Organizational risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K17 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - External risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * K18 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Latent defect - Most likely value",{"$f":" 'Project Inputs'!F$71 * K19 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Force majeure risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * K20 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Insurance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * K21 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"PSC - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * K22 * THOUSAND","v":0},"USD k"]
[]
[null,null,null,null,"PSC - Operations period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"PSC - \"& E25 & \" - Most likely value\"","v":"PSC - Latent defect - Most likely value"},{"$f":" 'Project Inputs'!F$71 * K25 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"PSC - Operations risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * K26 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"PSC - Maintenance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * K27 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"PSC - Force majeure - Most likely value",{"$f":" 'Project Inputs'!F$71 * K28 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"PSC - Insurance risk  - Most likely value",{"$f":" 'Project Inputs'!F$71 * K29 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"PSC - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * K30 * THOUSAND","v":0},"USD k p.a."]
[]
[null,null,null,null,"PSC - Base variability","Constant","Unit"]
[null,null,null,null,{"$f":" \"PSC - \" & E35","v":"PSC - Base variability on project preparation and procurement costs"},{"$f":" 'Project Inputs'!F$71 * L35","v":0},"%"]
[null,null,null,null,{"$f":" \"PSC - \" & E36","v":"PSC - Base variability on implementation costs"},{"$f":" 'Project Inputs'!F$71 * L36","v":0},"%"]
[null,null,null,null,{"$f":" \"PSC - \" & E37","v":"PSC - Base variability on O&M costs"},{"$f":" 'Project Inputs'!F$71 * L37","v":0},"%"]
[]
[null,null,null,null,"Delayed PSC - Construction period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Delayed PSC - \"& E11 & \" - Most likely value\"","v":"Delayed PSC - Design risks - Most likely value"},{"$f":" 'Project Inputs'!F$71 * L11 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Construction risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L12 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Third-party risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L13 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Environmental risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L14 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Right-of-way/real estate risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L15 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Geotechnical and hazmat risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L16 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Organizational risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L17 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - External risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * L18 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Latent defect - Most likely value",{"$f":" 'Project Inputs'!F$71 * L19 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Force majeure risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * L20 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Insurance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * L21 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"Delayed PSC - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * L22 * THOUSAND","v":0},"USD k"]
[]
[null,null,null,null,"Delayed PSC - Operations period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"Delayed PSC - \"& E25 & \" - Most likely value\"","v":"Delayed PSC - Latent defect - Most likely value"},{"$f":" 'Project Inputs'!F$71 * L25 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Operations risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * L26 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Maintenance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * L27 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Force majeure - Most likely value",{"$f":" 'Project Inputs'!F$71 * L28 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Insurance risk  - Most likely value",{"$f":" 'Project Inputs'!F$71 * L29 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"Delayed PSC - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * L30 * THOUSAND","v":0},"USD k p.a."]
[]
[null,null,null,null,"Delayed PSC - Base variability","Constant","Unit"]
[null,null,null,null,{"$f":" \"Delayed PSC - \" & E35","v":"Delayed PSC - Base variability on project preparation and procurement costs"},{"$f":" 'Project Inputs'!F$71 * M35","v":0},"%"]
[null,null,null,null,{"$f":" \"Delayed PSC - \" & E36","v":"Delayed PSC - Base variability on implementation costs"},{"$f":" 'Project Inputs'!F$71 * M36","v":0},"%"]
[null,null,null,null,{"$f":" \"Delayed PSC - \" & E37","v":"Delayed PSC - Base variability on O&M costs"},{"$f":" 'Project Inputs'!F$71 * M37","v":0},"%"]
[]
[null,null,null,null,"P3 - Construction period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"P3 - \"& E11 & \" - Most likely value\"","v":"P3 - Design risks - Most likely value"},{"$f":" 'Project Inputs'!F$71 * M11 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Construction risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M12 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Third-party risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M13 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Environmental risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M14 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Right-of-way/real estate risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M15 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Geotechnical and hazmat risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M16 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Organizational risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M17 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - External risks - Most likely value",{"$f":" 'Project Inputs'!F$71 * M18 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Latent defect - Most likely value",{"$f":" 'Project Inputs'!F$71 * M19 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Force majeure risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * M20 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Insurance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * M21 * THOUSAND","v":0},"USD k"]
[null,null,null,null,"P3 - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * M22 * THOUSAND","v":0},"USD k"]
[]
[null,null,null,null,"P3 - Construction period pure risk - Transferred risk","Constant","Unit"]
[null,null,null,null,{"$f":" \"P3 - \"& E11 & \" - Transferred risks\"","v":"P3 - Design risks - Transferred risks"},{"$f":" N11","v":0.9},"%"]
[null,null,null,null,"P3 - Construction risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Third-party risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Environmental risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Right-of-way/real estate risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Geotechnical and hazmat risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Organizational risks - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - External risks - Transferred risks",1,"%"]
[null,null,null,null,"P3 - Latent defect - Transferred risks",1,"%"]
[null,null,null,null,"P3 - Force majeure risk - Transferred risks",1,"%"]
[null,null,null,null,"P3 - Insurance risk - Transferred risks",1,"%"]
[null,null,null,null,"P3 - Changes in law & policy - Transferred risks",1,"%"]
[]
[null,null,null,null,"P3 - Operations period pure risk - Most likely value","Constant","Unit"]
[null,null,null,null,{"$f":" \"P3 - \"& E25 & \" - Most likely value\"","v":"P3 - Latent defect - Most likely value"},{"$f":" 'Project Inputs'!F$71 * M25 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"P3 - Operations risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * M26 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"P3 - Maintenance risk - Most likely value",{"$f":" 'Project Inputs'!F$71 * M27 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"P3 - Force majeure - Most likely value",{"$f":" 'Project Inputs'!F$71 * M28 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"P3 - Insurance risk  - Most likely value",{"$f":" 'Project Inputs'!F$71 * M29 * THOUSAND","v":0},"USD k p.a."]
[null,null,null,null,"P3 - Changes in law & policy - Most likely value",{"$f":" 'Project Inputs'!F$71 * M30 * THOUSAND","v":0},"USD k p.a."]
[]
[null,null,null,null,"P3 - Operations period pure risk - Transferred risk","Constant","Unit"]
[null,null,null,null,{"$f":" \"P3 - \"& E25 & \" - Transferred risks\"","v":"P3 - Latent defect - Transferred risks"},{"$f":" N25","v":0.9},"%"]
[null,null,null,null,"P3 - Operations risk - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Maintenance risk - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Force majeure - Transferred risks",0.9,"%"]
[null,null,null,null,"P3 - Insurance risk  - Transferred risks",1,"%"]
[null,null,null,null,"P3 - Changes in law & policy - Transferred risks",1,"%"]
[]
[null,null,null,null,"P3 - Base variability","Constant","Unit"]
[null,null,null,null,{"$f":" \"P3 - \" & E35","v":"P3 - Base variability on project preparation and procurement costs"},{"$f":" 'Project Inputs'!F$71 * N35","v":0},"%"]
[null,null,null,null,{"$f":" \"P3 - \" & E36","v":"P3 - Base variability on implementation costs"},{"$f":" 'Project Inputs'!F$71 * N36","v":0},"%"]
[null,null,null,null,{"$f":" \"P3 - \" & E37","v":"P3 - Base variability on O&M costs"},{"$f":" 'Project Inputs'!F$71 * N37","v":0},"%"]
[]
[]
["END OF INPUT TRANSITION"]

{"sheet":"Other BCA Inputs","index":6,"n_rows":729,"n_cols":17,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Other BCA Inputs"}]
[null,{"$f":" A1","v":"Other BCA Inputs"}]
[]
[]
[null,null,"DELAYS, VALUE OF TIME, OCCUPANCY, OTHER INPUTS",null,null,null,null,null,null,null,"TRANSIT & CARPOOLING, ACCIDENT & CAPACITY INPUTS"]
[]
[null,null,null,null,"Traffic Sensitivity Factor",null,null,null,null,null,null,null,"Transit Passengers Forecast","Year","No Build","ML/TL","GPL"]
[null,null,null,null,"Traffic sensitivity factor for PDBCA*",null,1,null,null,null,null,null,"Weekday daily transit passengers in model start year",{"$f":" 'Time&Esc'!F$84","v":2020},0,0,0]
[null,null,null,null,"* Applies to traffic above No Build base year traffic",null,null,null,null,null,null,null,"Weekday daily transit passengers in input year 2",2025,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Weekday daily transit passengers in input year 3",2030,0,0,0]
[null,null,null,null,"Construction and O&M Delay Frequency","Construction","O&M",null,null,null,null,null,"Weekday daily transit passengers in input year 4",2040,0,0,0]
[null,null,null,null,"No Build - Peak",0,0,null,null,null,null,null,"Weekday daily transit passengers in input year 5",2050,0,0,0]
[null,null,null,null,"No Build - Off-peak",0,25,null,null,null,null,null,"Annual transit passengers growth after last input year",{"$f":" \"> \" & MAX(N8:N12)","v":"> 2050"},0,0,0]
[null,null,null,null,"No Build - Weekends",0,20]
[null,null,null,null,"ML/TL - Peak",0,0,null,null,null,null,null,"Transit Passengers Shares","Empty","No Build","ML/TL","GPL"]
[null,null,null,null,"ML/TL - Off-peak",200,25,null,null,null,null,null,"Unidirectional peak transit percentage (% of total transit passengers)",null,0.3,0.3,0.3]
[null,null,null,null,"ML/TL - Weekends",50,20,null,null,null,null,null,"Unidirectional off-peak transit percentage (% of total transit passengers)",null,{"$f":" 1 - O16","v":0.7},{"$f":" 1 - P16","v":0.7},{"$f":" 1 - Q16","v":0.7}]
[null,null,null,null,"GPL - Peak",0,0,null,null,null,null,null,"Weekend transit passengers percentage (% of weekday transit passengers)",null,0.6,0.6,0.6]
[null,null,null,null,"GPL - Off-peak",200,25]
[null,null,null,null,"GPL - Weekends",50,20,null,null,null,null,null,"Carpooling Passengers Forecast","Year","No Build","ML/TL","GPL"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Weekday daily carpooling passengers in model start year",{"$f":" 'Time&Esc'!F$84","v":2020},0,0,0]
[null,null,null,null,"Affected Segment Length & Speed Adjustment Factor",null,null,null,null,null,null,null,"Weekday daily carpooling passengers in input year 2",2025,0,0,0]
[null,null,null,null,"Average affected segment length - Construction delays",null,4,null,null,null,null,null,"Weekday daily carpooling passengers in input year 3",2030,0,0,0]
[null,null,null,null,"Average affected segment length - O&M delays",null,4,null,null,null,null,null,"Weekday daily carpooling passengers in input year 4",2040,0,0,0]
[null,null,null,null,"Speed adjustment factor - Construction delays",null,0.45,null,null,null,null,null,"Weekday daily carpooling passengers in input year 5",2050,0,0,0]
[null,null,null,null,"Speed adjustment factor - O&M delays",null,0.45,null,null,null,null,null,"Annual carpooling passengers growth after last input year",{"$f":" \"> \" & MAX(N21:N25)","v":"> 2050"},0,0,0]
[]
[null,null,null,null,"Vehicle Occupancy",null,null,null,null,null,null,null,"Carpooling Passengers Shares","Empty","No Build","ML/TL","GPL"]
[null,null,null,null,"Passenger vehicle occupancy - Peak",null,1.1499999999999999,null,null,null,null,null,"Unidirectional peak carpool percentage (% of total carpool passengers)",null,0.8,0.8,0.8]
[null,null,null,null,"Passenger vehicle occupancy - Off-peak",null,1.3,null,null,null,null,null,"Unidirectional off-peak carpool percentage (% of total carpool passengers)",null,{"$f":" 1 - O29","v":0.19999999999999996},{"$f":" 1 - P29","v":0.19999999999999996},{"$f":" 1 - Q29","v":0.19999999999999996}]
[null,null,null,null,"Passenger vehicle occupancy - Weekend",null,1.3,null,null,null,null,null,"Weekend carpool passengers percentage (% of weekday carpool passengers)",null,0.15,0.15,0.15]
[]
[null,null,null,null,"Value of Time",null,null,null,null,null,null,null,"Accident Cost","Empty","Fatal accident","Injury accident","Damage-only"]
[null,null,null,null,"2 axle vehicles",null,17.39,null,null,null,null,null,"Accident cost",null,9200000,500000,15000]
[null,null,null,null,"4+ axle vehicles",null,25.75,null,null,null,null,null,"No Build accident frequency",null,1.09E-2,0.77,1.9]
[null,null,null,null,"Transit passenger",null,10,null,null,null,null,null,"Build accident frequency",null,1.06E-2,0.75,1.85]
[null,null,null,null,"Carpooling passenger",null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,"Capacity ","Empty","No Build","ML/TL","GPL"]
[null,null,null,null,"Volume Delay Function",null,"Factor",null,null,null,null,null,"Hourly-to-daily capacity conversion factor",null,15,10,15]
[null,null,null,null,"Bureau of Public Road Volume Delay Function: Alpha",null,0.15,null,null,null,null,null,"Ratio of LOS E capacity to LOS C capacity*",null,1.3333333333333333,1,1.3333333333333333]
[null,null,null,null,"Bureau of Public Road Volume Delay Function: Beta",null,4,null,null,null,null,null,"P50 traffic capacity breach check",null,{"$f":" Traffic!$F$250","v":0},{"$f":" Traffic!$F$251","v":0},{"$f":" Traffic!$F$252","v":0}]
[null,null,null,null,"Lane vehicle capacity at LOS C",null,1.5,null,null,null,null,null,{"$f":" P_CASE & \" traffic capacity breach check\"","v":"100% of P50 traffic capacity breach check"},null,{"$f":" Traffic!$F$253","v":0},{"$f":" Traffic!$F$254","v":0},{"$f":" Traffic!$F$255","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maximum peak vehicle-capacity ratio (V/C) - Calculated",null,{"$f":" Speed!$F$133","v":1.8919319170990765},{"$f":" Speed!$F$134","v":0.870726716527499},{"$f":" Speed!$F$135","v":1.700343874861195}]
[null,null,null,null,"Vehicle Operating Costs","Non-fuel cost","Fuel cost",null,null,null,null,null,"Maximum off-peak vehicle-capacity ratio (V/C) - Calculated",null,{"$f":" Speed!$F$151","v":0.88290156131290232},{"$f":" Speed!$F$152","v":0.40633913437949953},{"$f":" Speed!$F$153","v":0.79349380826855764}]
[null,null,null,null,"2 axle vehicles",0.29780000000000001,2.5,null,null,null,null,null,"Maximum weekend vehicle-capacity ratio (V/C) - Calculated",null,{"$f":" Speed!$F$169","v":0.63064397236635883},{"$f":" Speed!$F$170","v":0.29024223884249967},{"$f":" Speed!$F$171","v":0.56678129162039825}]
[null,null,null,null,"4+ axle vehiclres",0.44700000000000001,2.4,null,null,null,null,null,"* LOS E = maximum vehicle throughput, LOS C = vehicle throughput at or near free flow  "]
[]
[]
[]
[null,null,"EMISSIONS INPUTS"]
[]
[null,null,null,null,"Pavement Quality Adjustment on Fuel Costs","Passenger vehicls","Bus/trucks",null,null,null,null,null,null,null,"Pavement Quality Adjustment on Non-Fuel Costs","Passenger vehicls","Bus/trucks"]
[null,null,null,null,0,0.97052213126340403,0.96072472453387747,null,null,null,null,null,null,null,0,1,1]
[null,null,null,null,25,0.97679078360462412,0.9653071759277807,null,null,null,null,null,null,null,25,1,1]
[null,null,null,null,50,0.98000186452062976,0.97035850076168217,null,null,null,null,null,null,null,50,1,1]
[null,null,null,null,75,0.98236445615156698,0.9752574103841497,null,null,null,null,null,null,null,75,1,1]
[null,null,null,null,100,0.98455466345850429,0.9798965899000488,null,null,null,null,null,null,null,100,1,1]
[null,null,null,null,125,0.98996457709084018,0.98644259725411243,null,null,null,null,null,null,null,125,1,1]
[null,null,null,null,150,0.9952063993019773,0.99308726966358996,null,null,null,null,null,null,null,150,1.0165340909090905,1.0183712121212121]
[null,null,null,null,175,1,1,null,null,null,null,null,null,null,175,1.0342897727272731,1.0380997474747478]
[null,null,null,null,200,1.0053110922751072,1.0074207380427047,null,null,null,null,null,null,null,200,1.0520454545454538,1.057828282828283]
[null,null,null,null,225,1.0123850233691152,1.0165720080295282,null,null,null,null,null,null,null,225,1.0698011363636364,1.0775568181818183]
[null,null,null,null,250,1.0194589544631234,1.0257232780163517,null,null,null,null,null,null,null,250,1.0875568181818189,1.0972853535353535]
[null,null,null,null,275,1.0266414311747991,1.0360373494541135,null,null,null,null,null,null,null,275,1.1053124999999999,1.117013888888889]
[null,null,null,null,300,1.0338651692596879,1.0467934358314945,null,null,null,null,null,null,null,300,1.1230681818181814,1.1367424242424244]
[null,null,null,null,325,1.0410889073445766,1.0575495222088755,null,null,null,null,null,null,null,325,1.1408238636363655,1.1564709595959615]
[null,null,null,null,350,1.0500722480857547,1.0702541143266981,null,null,null,null,null,null,null,350,1.1585795454545453,1.1761994949494952]
[null,null,null,null,375,1.0608260840307686,1.0849192741077747,null,null,null,null,null,null,null,375,1.1763352272727252,1.1959280303030286]
[null,null,null,null,400,1.0715799199757821,1.0995844338888512,null,null,null,null,null,null,null,400,1.1940909090909082,1.2156565656565643]
[null,null,null,null,425,1.0823337559207959,1.1142495936699277,null,null,null,null,null,null,null,425,1.2118465909090912,1.2353851010101022]
[null,null,null,null,450,1.0930875918658098,1.1289147534510042,null,null,null,null,null,null,null,450,1.229602272727274,1.2551136363636399]
[]
[]
[null,null,null,null,"Vehicle Speed Adjustment on Fuel Costs","Passenger vehicls","Bus/trucks",null,null,null,null,null,null,null,"Vehicle Speed Adjustment on Emission Costs","Passenger vehicls","Bus/trucks"]
[null,null,null,null,1,0.1439,0.22339999999999999,null,null,null,null,null,null,null,1,7.5319999999999998E-2,0.11482000000000001]
[null,null,null,null,2,0.1439,0.22339999999999999,null,null,null,null,null,null,null,2,7.5319999999999998E-2,0.11482000000000001]
[null,null,null,null,3,0.1439,0.22339999999999999,null,null,null,null,null,null,null,3,7.5319999999999998E-2,0.11482000000000001]
[null,null,null,null,4,0.1439,0.22339999999999999,null,null,null,null,null,null,null,4,7.5319999999999998E-2,0.11482000000000001]
[null,null,null,null,5,0.1439,0.22339999999999999,null,null,null,null,null,null,null,5,7.5319999999999998E-2,0.11482000000000001]
[null,null,null,null,6,0.1366,0.21299999999999999,null,null,null,null,null,null,null,6,7.2249999999999995E-2,0.11058]
[null,null,null,null,7,0.1293,0.2026,null,null,null,null,null,null,null,7,6.9180000000000005E-2,0.10630000000000001]
[null,null,null,null,8,0.122,0.19220000000000001,null,null,null,null,null,null,null,8,6.6110000000000002E-2,0.10206999999999999]
[null,null,null,null,9,0.1147,0.18179999999999999,null,null,null,null,null,null,null,9,6.3039999999999999E-2,9.7790000000000002E-2]
[null,null,null,null,10,0.1074,0.1714,null,null,null,null,null,null,null,10,5.9970000000000002E-2,9.3549999999999994E-2]
[null,null,null,null,11,0.10249999999999999,0.16309999999999999,null,null,null,null,null,null,null,11,5.7959999999999998E-2,9.0079999999999993E-2]
[null,null,null,null,12,9.7699999999999995E-2,0.15479999999999999,null,null,null,null,null,null,null,12,5.595E-2,8.6610000000000006E-2]
[null,null,null,null,13,9.2899999999999996E-2,0.14660000000000001,null,null,null,null,null,null,null,13,5.3929999999999999E-2,8.3140000000000006E-2]
[null,null,null,null,14,8.7999999999999995E-2,0.13830000000000001,null,null,null,null,null,null,null,14,5.1920000000000001E-2,7.9670000000000005E-2]
[null,null,null,null,15,8.3199999999999996E-2,0.13,null,null,null,null,null,null,null,15,4.9910000000000003E-2,7.6200000000000004E-2]
[null,null,null,null,16,0.08,0.12470000000000001,null,null,null,null,null,null,null,16,4.8599999999999997E-2,7.3940000000000006E-2]
[null,null,null,null,17,7.6700000000000004E-2,0.1193,null,null,null,null,null,null,null,17,4.7260000000000003E-2,7.1679999999999994E-2]
[null,null,null,null,18,7.3499999999999996E-2,0.1139,null,null,null,null,null,null,null,18,4.5920000000000002E-2,6.9430000000000006E-2]
[null,null,null,null,19,7.0199999999999999E-2,0.1086,null,null,null,null,null,null,null,19,4.4580000000000002E-2,6.7169999999999994E-2]
[null,null,null,null,20,6.7000000000000004E-2,0.1032,null,null,null,null,null,null,null,20,4.3279999999999999E-2,6.4909999999999995E-2]
[null,null,null,null,21,6.4799999999999996E-2,9.9699999999999997E-2,null,null,null,null,null,null,null,21,4.2380000000000001E-2,6.3409999999999994E-2]
[null,null,null,null,22,6.2600000000000003E-2,9.6199999999999994E-2,null,null,null,null,null,null,null,22,4.1480000000000003E-2,6.191E-2]
[null,null,null,null,23,6.0299999999999999E-2,9.2600000000000002E-2,null,null,null,null,null,null,null,23,4.0579999999999998E-2,6.0409999999999998E-2]
[null,null,null,null,24,5.8099999999999999E-2,8.9099999999999999E-2,null,null,null,null,null,null,null,24,3.9690000000000003E-2,5.8900000000000001E-2]
[null,null,null,null,25,5.5899999999999998E-2,8.5599999999999996E-2,null,null,null,null,null,null,null,25,3.8789999999999998E-2,5.7439999999999998E-2]
[null,null,null,null,26,5.4399999999999997E-2,8.3199999999999996E-2,null,null,null,null,null,null,null,26,3.8179999999999999E-2,5.6419999999999998E-2]
[null,null,null,null,27,5.2900000000000003E-2,8.09E-2,null,null,null,null,null,null,null,27,3.7580000000000002E-2,5.5449999999999999E-2]
[null,null,null,null,28,5.1499999999999997E-2,7.85E-2,null,null,null,null,null,null,null,28,3.6970000000000003E-2,5.4469999999999998E-2]
[null,null,null,null,29,0.05,7.6200000000000004E-2,null,null,null,null,null,null,null,29,3.637E-2,5.3460000000000001E-2]
[null,null,null,null,30,4.8500000000000001E-2,7.3800000000000004E-2,null,null,null,null,null,null,null,30,3.576E-2,5.2479999999999999E-2]
[null,null,null,null,31,4.7500000000000001E-2,7.2300000000000003E-2,null,null,null,null,null,null,null,31,3.5369999999999999E-2,5.185E-2]
[null,null,null,null,32,4.65E-2,7.0800000000000002E-2,null,null,null,null,null,null,null,32,3.499E-2,5.1229999999999998E-2]
[null,null,null,null,33,4.5499999999999999E-2,6.93E-2,null,null,null,null,null,null,null,33,3.456E-2,5.0610000000000002E-2]
[null,null,null,null,34,4.4499999999999998E-2,6.7799999999999999E-2,null,null,null,null,null,null,null,34,3.4169999999999999E-2,4.9950000000000001E-2]
[null,null,null,null,35,4.3499999999999997E-2,6.6299999999999998E-2,null,null,null,null,null,null,null,35,3.3779999999999998E-2,4.9320000000000003E-2]
[null,null,null,null,36,4.2900000000000001E-2,6.54E-2,null,null,null,null,null,null,null,36,3.354E-2,4.8980000000000003E-2]
[null,null,null,null,37,4.2299999999999997E-2,6.4500000000000002E-2,null,null,null,null,null,null,null,37,3.329E-2,4.8590000000000001E-2]
[null,null,null,null,38,4.1700000000000001E-2,6.3500000000000001E-2,null,null,null,null,null,null,null,38,3.3070000000000002E-2,4.8210000000000003E-2]
[null,null,null,null,39,4.1099999999999998E-2,6.2600000000000003E-2,null,null,null,null,null,null,null,39,3.2820000000000002E-2,4.7820000000000001E-2]
[null,null,null,null,40,4.0500000000000001E-2,6.1699999999999998E-2,null,null,null,null,null,null,null,40,3.2570000000000002E-2,4.7469999999999998E-2]
[null,null,null,null,41,4.02E-2,6.13E-2,null,null,null,null,null,null,null,41,3.2469999999999999E-2,4.7320000000000001E-2]
[null,null,null,null,42,0.04,6.0900000000000003E-2,null,null,null,null,null,null,null,42,3.2340000000000001E-2,4.7140000000000001E-2]
[null,null,null,null,43,3.9699999999999999E-2,6.0400000000000002E-2,null,null,null,null,null,null,null,43,3.2239999999999998E-2,4.6989999999999997E-2]
[null,null,null,null,44,3.9399999999999998E-2,0.06,null,null,null,null,null,null,null,44,3.2099999999999997E-2,4.684E-2]
[null,null,null,null,45,3.9100000000000003E-2,5.96E-2,null,null,null,null,null,null,null,45,3.2000000000000001E-2,4.6690000000000002E-2]
[null,null,null,null,46,3.9100000000000003E-2,5.96E-2,null,null,null,null,null,null,null,46,3.2000000000000001E-2,4.6719999999999998E-2]
[null,null,null,null,47,3.9100000000000003E-2,5.96E-2,null,null,null,null,null,null,null,47,3.2000000000000001E-2,4.6780000000000002E-2]
[null,null,null,null,48,3.9100000000000003E-2,5.96E-2,null,null,null,null,null,null,null,48,3.1960000000000002E-2,4.6809999999999997E-2]
[null,null,null,null,49,3.9100000000000003E-2,5.96E-2,null,null,null,null,null,null,null,49,3.1960000000000002E-2,4.684E-2]
[null,null,null,null,50,3.9E-2,5.96E-2,null,null,null,null,null,null,null,50,3.1969999999999998E-2,4.691E-2]
[null,null,null,null,51,3.9300000000000002E-2,0.06,null,null,null,null,null,null,null,51,3.2070000000000001E-2,4.7120000000000002E-2]
[null,null,null,null,52,3.9600000000000003E-2,6.0400000000000002E-2,null,null,null,null,null,null,null,52,3.2169999999999997E-2,4.7379999999999999E-2]
[null,null,null,null,53,3.9899999999999998E-2,6.08E-2,null,null,null,null,null,null,null,53,3.227E-2,4.7629999999999999E-2]
[null,null,null,null,54,4.0099999999999997E-2,6.1199999999999997E-2,null,null,null,null,null,null,null,54,3.2370000000000003E-2,4.7879999999999999E-2]
[null,null,null,null,55,4.0399999999999998E-2,6.1699999999999998E-2,null,null,null,null,null,null,null,55,3.2480000000000002E-2,4.8099999999999997E-2]
[null,null,null,null,56,4.1000000000000002E-2,6.2600000000000003E-2,null,null,null,null,null,null,null,56,3.2730000000000002E-2,4.8570000000000002E-2]
[null,null,null,null,57,4.1599999999999998E-2,6.3500000000000001E-2,null,null,null,null,null,null,null,57,3.2939999999999997E-2,4.9050000000000003E-2]
[null,null,null,null,58,4.2200000000000001E-2,6.4399999999999999E-2,null,null,null,null,null,null,null,58,3.3160000000000002E-2,4.9520000000000002E-2]
[null,null,null,null,59,4.2799999999999998E-2,6.5299999999999997E-2,null,null,null,null,null,null,null,59,3.3410000000000002E-2,4.999E-2]
[null,null,null,null,60,4.3299999999999998E-2,6.6199999999999995E-2,null,null,null,null,null,null,null,60,3.3619999999999997E-2,5.0470000000000001E-2]
[null,null,null,null,61,4.4299999999999999E-2,6.7699999999999996E-2,null,null,null,null,null,null,null,61,3.397E-2,5.1220000000000002E-2]
[null,null,null,null,62,4.53E-2,6.9199999999999998E-2,null,null,null,null,null,null,null,62,3.4360000000000002E-2,5.1999999999999998E-2]
[null,null,null,null,63,4.6199999999999998E-2,7.0800000000000002E-2,null,null,null,null,null,null,null,63,3.4750000000000003E-2,5.2760000000000001E-2]
[null,null,null,null,64,4.7199999999999999E-2,7.2300000000000003E-2,null,null,null,null,null,null,null,64,3.5099999999999999E-2,5.3510000000000002E-2]
[null,null,null,null,65,4.82E-2,7.3800000000000004E-2,null,null,null,null,null,null,null,65,3.5490000000000001E-2,5.4300000000000001E-2]
[null,null,null,null,66,4.8800000000000003E-2,7.5200000000000003E-2,null,null,null,null,null,null,null,66,3.5740000000000001E-2,5.509E-2]
[null,null,null,null,67,4.9500000000000002E-2,7.6700000000000004E-2,null,null,null,null,null,null,null,67,3.6020000000000003E-2,5.5890000000000002E-2]
[null,null,null,null,68,5.0200000000000002E-2,7.8100000000000003E-2,null,null,null,null,null,null,null,68,3.6269999999999997E-2,5.6689999999999997E-2]
[null,null,null,null,69,5.0900000000000001E-2,7.9600000000000004E-2,null,null,null,null,null,null,null,69,3.6540000000000003E-2,5.7529999999999998E-2]
[null,null,null,null,70,5.1499999999999997E-2,8.1000000000000003E-2,null,null,null,null,null,null,null,70,3.6790000000000003E-2,5.833E-2]
[null,null,null,null,71,5.16E-2,8.2100000000000006E-2,null,null,null,null,null,null,null,71,3.6810000000000002E-2,5.9119999999999999E-2]
[null,null,null,null,72,5.16E-2,8.3099999999999993E-2,null,null,null,null,null,null,null,72,3.6859999999999997E-2,5.9959999999999999E-2]
[null,null,null,null,73,5.16E-2,8.4199999999999997E-2,null,null,null,null,null,null,null,73,3.687E-2,6.0749999999999998E-2]
[null,null,null,null,74,5.1700000000000003E-2,8.5400000000000004E-2,null,null,null,null,null,null,null,74,3.6889999999999999E-2,6.1589999999999999E-2]
[null,null,null,null,75,5.1700000000000003E-2,8.6499999999999994E-2,null,null,null,null,null,null,null,75,3.6900000000000002E-2,6.2379999999999998E-2]
[null,null,null,null,76,5.1799999999999999E-2,8.8200000000000001E-2,null,null,null,null,null,null,null,76,3.6929999999999998E-2,6.3659999999999994E-2]
[null,null,null,null,77,5.1799999999999999E-2,0.09,null,null,null,null,null,null,null,77,3.6949999999999997E-2,6.4890000000000003E-2]
[null,null,null,null,78,5.1900000000000002E-2,9.1800000000000007E-2,null,null,null,null,null,null,null,78,3.6970000000000003E-2,6.6129999999999994E-2]
[null,null,null,null,79,5.1900000000000002E-2,9.3600000000000003E-2,null,null,null,null,null,null,null,79,3.6999999999999998E-2,6.7400000000000002E-2]
[null,null,null,null,80,5.1999999999999998E-2,9.5000000000000001E-2,null,null,null,null,null,null,null,80,3.7019999999999997E-2,6.8640000000000007E-2]
[]
[]
["END OF BCA INPUTS"]
[]
[]
[null,null,"INPUT TRANSITION"]
[]
[null,null,null,null,"Traffic sensitivity","Constant","Unit"]
[null,null,null,null,"Traffic sensitivity factor for PDBCA (applies to traffic above No Build base year traffic)",{"$f":" G$8","v":1},"%"]
[null,null,null,null,"Traffic sensitivity label",{"$f":" F163 * HUNDRED & \"% of P50\"","v":"100% of P50"},"label"]
[]
[null,null,null,null,"Value of time","Constant","Unit"]
[null,null,null,null,"Value of time - 2 axle",{"$f":" G$34","v":17.39},"USD / hr / person"]
[null,null,null,null,"Value of time - 4+ axle",{"$f":" G$35","v":25.75},"USD / hr / person"]
[null,null,null,null,"Value of time - transit passenger",{"$f":" G$36","v":10},"USD / hr / person"]
[null,null,null,null,"Value of time - carpooling passenger",{"$f":" G$37","v":10},"USD / hr / person"]
[]
[null,null,null,null,"Capacity conversion factor","Constant","Unit"]
[null,null,null,null,"Hourly-to-daily capacity conversion factor - No Build",{"$f":" $O$39","v":15},"factor"]
[null,null,null,null,"Hourly-to-daily capacity conversion factor - ML/TL",{"$f":" $P$39","v":10},"factor"]
[null,null,null,null,"Hourly-to-daily capacity conversion factor - GPL",{"$f":" $Q$39","v":15},"factor"]
[]
[null,null,null,null,"Ratio LOS E to LOS C capacity","Constant","Unit"]
[null,null,null,null,"Ratio of LOS E capacity to LOS C capacity* - No Build",{"$f":" $O$40","v":1.3333333333333333},"factor"]
[null,null,null,null,"Ratio of LOS E capacity to LOS C capacity* - ML/TL",{"$f":" $P$40","v":1},"factor"]
[null,null,null,null,"Ratio of LOS E capacity to LOS C capacity* - GPL",{"$f":" $Q$40","v":1.3333333333333333},"factor"]
[null,null,null,null,"* LOS E = maximum vehicle throughput, LOS C = vehicle throughput at or near free flow  "]
[]
[null,null,null,null,"Volume delay function elements","Constant","Unit"]
[null,null,null,null,"Bureau of Public Road Volume Delay Function parameter Alpha",{"$f":" G$40","v":0.15},"factor"]
[null,null,null,null,"Bureau of Public Road Volume Delay Function parameter Beta",{"$f":" G$41","v":4},"factor"]
[null,null,null,null,"Lane vehicle capacity at LOS C",{"$f":" G$42","v":1.5},"000s/lane/hour"]
[]
[null,null,null,null,"Construction and O&M delay days per year","Constant","Unit"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$12","v":"Construction days per year - No Build - Peak"},{"$f":" F$12","v":0},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$13","v":"Construction days per year - No Build - Off-peak"},{"$f":" F$13","v":0},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$14","v":"Construction days per year - No Build - Weekends"},{"$f":" F$14","v":0},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$15","v":"Construction days per year - ML/TL - Peak"},{"$f":" F$15","v":0},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$16","v":"Construction days per year - ML/TL - Off-peak"},{"$f":" F$16","v":200},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$17","v":"Construction days per year - ML/TL - Weekends"},{"$f":" F$17","v":50},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$18","v":"Construction days per year - GPL - Peak"},{"$f":" F$18","v":0},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$19","v":"Construction days per year - GPL - Off-peak"},{"$f":" F$19","v":200},"days"]
[null,null,null,null,{"$f":" \"Construction days per year - \" & E$20","v":"Construction days per year - GPL - Weekends"},{"$f":" F$20","v":50},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$12","v":"O&M days per year - No Build - Peak"},{"$f":" G$12","v":0},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$13","v":"O&M days per year - No Build - Off-peak"},{"$f":" G$13","v":25},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$14","v":"O&M days per year - No Build - Weekends"},{"$f":" G$14","v":20},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$15","v":"O&M days per year - ML/TL - Peak"},{"$f":" G$15","v":0},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$16","v":"O&M days per year - ML/TL - Off-peak"},{"$f":" G$16","v":25},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$17","v":"O&M days per year - ML/TL - Weekends"},{"$f":" G$17","v":20},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$18","v":"O&M days per year - GPL - Peak"},{"$f":" G$18","v":0},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$19","v":"O&M days per year - GPL - Off-peak"},{"$f":" G$19","v":25},"days"]
[null,null,null,null,{"$f":" \"O&M days per year - \" & E$20","v":"O&M days per year - GPL - Weekends"},{"$f":" G$20","v":20},"days"]
[]
[null,null,null,null,"Affected segment length","Constant","Unit"]
[null,null,null,null,"Average affected segment length - Construction delays adjustment",{"$f":" G$23","v":4},"miles"]
[null,null,null,null,"Average affected segment length - O&M delays adjustment",{"$f":" G$24","v":4},"miles"]
[]
[null,null,null,null,"Speed adjustment factor for construction & O&M","Constant","Unit"]
[null,null,null,null,"Speed adjustment factor - Construction delays adjustment",{"$f":" G$25","v":0.45},"%"]
[null,null,null,null,"Speed adjustment factor - O&M delays adjustment",{"$f":" G$26","v":0.45},"%"]
[]
[null,null,null,null,"Accident costs","Constant","Unit"]
[null,null,null,null,"Cost of fatal accidents",{"$f":" O$34","v":9200000},"USD/accident"]
[null,null,null,null,"Cost of injury accidents",{"$f":" P$34","v":500000},"USD/accident"]
[null,null,null,null,"Cost of property damage-only accidents",{"$f":" Q$34","v":15000},"USD/accident"]
[]
[null,null,null,null,"Accident frequency","Constant","Unit"]
[null,null,null,null,"No Build - Fatal accidents",{"$f":" O$35","v":1.09E-2},"#/million VMT"]
[null,null,null,null,"No Build - Injury accidents",{"$f":" P$35","v":0.77},"#/million VMT"]
[null,null,null,null,"No Build - Property damage only accidents",{"$f":" Q$35","v":1.9},"#/million VMT"]
[null,null,null,null,"Build - Fatal accidents",{"$f":" O$36","v":1.06E-2},"#/million VMT"]
[null,null,null,null,"Build - Injury accidents",{"$f":" P$36","v":0.75},"#/million VMT"]
[null,null,null,null,"Build - Property damage only accidents",{"$f":" Q$36","v":1.85},"#/million VMT"]
[]
[null,null,null,null,"No Build transit traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" N$8","v":2020},{"$f":" O$8","v":0},"000s"]
[null,null,null,null,{"$f":" N$9","v":2025},{"$f":" O$9","v":0},"000s"]
[null,null,null,null,{"$f":" N$10","v":2030},{"$f":" O$10","v":0},"000s"]
[null,null,null,null,{"$f":" N$11","v":2040},{"$f":" O$11","v":0},"000s"]
[null,null,null,null,{"$f":" N$12","v":2050},{"$f":" O$12","v":0},"000s"]
[]
[null,null,null,null,"ML/TL transit traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" N$8","v":2020},{"$f":" P$8","v":0},"000s"]
[null,null,null,null,{"$f":" N$9","v":2025},{"$f":" P$9","v":0},"000s"]
[null,null,null,null,{"$f":" N$10","v":2030},{"$f":" P$10","v":0},"000s"]
[null,null,null,null,{"$f":" N$11","v":2040},{"$f":" P$11","v":0},"000s"]
[null,null,null,null,{"$f":" N$12","v":2050},{"$f":" P$12","v":0},"000s"]
[]
[null,null,null,null,"GLP transit traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" N$8","v":2020},{"$f":" Q$8","v":0},"000s"]
[null,null,null,null,{"$f":" N$9","v":2025},{"$f":" Q$9","v":0},"000s"]
[null,null,null,null,{"$f":" N$10","v":2030},{"$f":" Q$10","v":0},"000s"]
[null,null,null,null,{"$f":" N$11","v":2040},{"$f":" Q$11","v":0},"000s"]
[null,null,null,null,{"$f":" N$12","v":2050},{"$f":" Q$12","v":0},"000s"]
[]
[null,null,null,null,"Future transit growth","Constant","Unit"]
[null,null,null,null,"No Build - Annual transit growth after last input year",{"$f":" $O$13","v":0},"% p.a."]
[null,null,null,null,"ML/TL - Annual transit growth after last input year",{"$f":" $P$13","v":0},"% p.a."]
[null,null,null,null,"Transit passenger shares","Constant","Unit"]
[null,null,null,null,"No Build - Unidirectional peak transit percentage (of total transit passengers)",{"$f":" O$16","v":0.3},"%"]
[null,null,null,null,"No Build - Weekend transit passengers percentage (of weekday transit passengers)",{"$f":" O$18","v":0.6},"%"]
[null,null,null,null,"ML/TL - Unidirectional peak transit percentage (of total transit passengers)",{"$f":" P$16","v":0.3},"%"]
[null,null,null,null,"ML/TL - Weekend transit passengers percentage (of weekday transit passengers)",{"$f":" P$18","v":0.6},"%"]
[null,null,null,null,"GPL - Unidirectional peak transit percentage (of total transit passengers)",{"$f":" Q$16","v":0.3},"%"]
[]
[null,null,null,null,"No Build carpooling traffic forecast","Constant","Unit"]
[null,null,null,null,{"$f":" N$22","v":2025},{"$f":" O$22","v":0},"000s"]
[null,null,null,null,{"$f":" N$23","v":2030},{"$f":" O$23","v":0},"000s"]
[null,null,null,null,{"$f":" N$25","v":2050},{"$f":" O$25","v":0},"000s"]
[]
[null,null,null,null,{"$f":" N$22","v":2025},{"$f":" P$22","v":0},"000s"]
[null,null,null,null,{"$f":" N$23","v":2030},{"$f":" P$23","v":0},"000s"]
[null,null,null,null,{"$f":" N$25","v":2050},{"$f":" P$25","v":0},"000s"]
[]
[null,null,null,null,{"$f":" N$21","v":2020},{"$f":" Q$21","v":0},"000s"]
[null,null,null,null,{"$f":" N$22","v":2025},{"$f":" Q$22","v":0},"000s"]
[null,null,null,null,{"$f":" N$25","v":2050},{"$f":" Q$25","v":0},"000s"]
[]
[null,null,null,null,"No Build - Annual carpooling growth after last input year",{"$f":" $O$26","v":0},"% p.a."]
[null,null,null,null,"ML/TL - Annual carpooling growth after last input year",{"$f":" $P$26","v":0},"% p.a."]
[]
[null,null,null,null,"Carpooling passenger shares","Constant","Unit"]
[null,null,null,null,"No Build - Weekend carpool passengers percentage (of weekday carpool passengers)",{"$f":" O$31","v":0.15},"%"]
[null,null,null,null,"ML/TL - Unidirectional peak carpool percentage (of total carpool passengers)",{"$f":" P$29","v":0.8},"%"]
[null,null,null,null,"ML/TL - Weekend carpool passengers percentage (of weekday carpool passengers)",{"$f":" P$31","v":0.15},"%"]
[null,null,null,null,"GPL - Unidirectional peak carpool percentage (of total carpool passengers)",{"$f":" Q$29","v":0.8},"%"]
[null,null,null,null,"GPL - Weekend carpool passengers percentage (of weekday carpool passengers)",{"$f":" Q$31","v":0.15},"%"]
[]
[null,null,null,null,"Vehicle occupancy - 2 axle - Off-peak",{"$f":" G$30","v":1.3},"persons / vehicle"]
[null,null,null,null,"Vehicle occupancy - 2 axle - Weekend",{"$f":" G$31","v":1.3},"persons / vehicle"]
[null,null,null,null,"IRI non-fuel cost adjustment - 2 axle","% adjustment","Unit"]
[null,null,null,null,{"$f":" E$53","v":0},{"$f":" P$53","v":1},"%"]
[null,null,null,null,{"$f":" E$55","v":50},{"$f":" P$55","v":1},"%"]
[null,null,null,null,{"$f":" E$56","v":75},{"$f":" P$56","v":1},"%"]
[null,null,null,null,{"$f":" E$59","v":150},{"$f":" P$59","v":1.0165340909090905},"%"]
[null,null,null,null,{"$f":" E$60","v":175},{"$f":" P$60","v":1.0342897727272731},"%"]
[null,null,null,null,{"$f":" E$62","v":225},{"$f":" P$62","v":1.0698011363636364},"%"]
[null,null,null,null,{"$f":" E$63","v":250},{"$f":" P$63","v":1.0875568181818189},"%"]
[null,null,null,null,{"$f":" E$65","v":300},{"$f":" P$65","v":1.1230681818181814},"%"]
[null,null,null,null,{"$f":" E$66","v":325},{"$f":" P$66","v":1.1408238636363655},"%"]
[null,null,null,null,{"$f":" E$69","v":400},{"$f":" P$69","v":1.1940909090909082},"%"]
[null,null,null,null,{"$f":" E$70","v":425},{"$f":" P$70","v":1.2118465909090912},"%"]
[]
[null,null,null,null,"IRI non-fuel cost % adjustment - 4+ axle","% adjustment","Unit"]
[null,null,null,null,{"$f":" E$54","v":25},{"$f":" Q$54","v":1},"%"]
[null,null,null,null,{"$f":" E$55","v":50},{"$f":" Q$55","v":1},"%"]
[null,null,null,null,{"$f":" E$58","v":125},{"$f":" Q$58","v":1},"%"]
[null,null,null,null,{"$f":" E$59","v":150},{"$f":" Q$59","v":1.0183712121212121},"%"]
[null,null,null,null,{"$f":" E$61","v":200},{"$f":" Q$61","v":1.057828282828283},"%"]
[null,null,null,null,{"$f":" E$62","v":225},{"$f":" Q$62","v":1.0775568181818183},"%"]
[null,null,null,null,{"$f":" E$64","v":275},{"$f":" Q$64","v":1.117013888888889},"%"]
[null,null,null,null,{"$f":" E$65","v":300},{"$f":" Q$65","v":1.1367424242424244},"%"]
[null,null,null,null,{"$f":" E$68","v":375},{"$f":" Q$68","v":1.1959280303030286},"%"]
[null,null,null,null,{"$f":" E$69","v":400},{"$f":" Q$69","v":1.2156565656565643},"%"]
[null,null,null,null,{"$f":" E$71","v":450},{"$f":" Q$71","v":1.2551136363636399},"%"]
[]
[null,null,null,null,{"$f":" F$44 & \" - \" & E$45","v":"Non-fuel cost - 2 axle vehicles"},{"$f":" F$45","v":0.29780000000000001},"USD / VMT"]
[null,null,null,null,{"$f":" F$44 & \" - \" & E$46","v":"Non-fuel cost - 4+ axle vehiclres"},{"$f":" F$46","v":0.44700000000000001},"USD / VMT"]
[null,null,null,null,{"$f":" O$53","v":0},{"$f":" F$53","v":0.97052213126340403},"%"]
[null,null,null,null,{"$f":" O$54","v":25},{"$f":" F$54","v":0.97679078360462412},"%"]
[null,null,null,null,{"$f":" O$56","v":75},{"$f":" F$56","v":0.98236445615156698},"%"]
[null,null,null,null,{"$f":" O$57","v":100},{"$f":" F$57","v":0.98455466345850429},"%"]
[null,null,null,null,{"$f":" O$59","v":150},{"$f":" F$59","v":0.9952063993019773},"%"]
[null,null,null,null,{"$f":" O$60","v":175},{"$f":" F$60","v":1},"%"]
[null,null,null,null,{"$f":" O$63","v":250},{"$f":" F$63","v":1.0194589544631234},"%"]
[null,null,null,null,{"$f":" O$64","v":275},{"$f":" F$64","v":1.0266414311747991},"%"]
[null,null,null,null,{"$f":" O$66","v":325},{"$f":" F$66","v":1.0410889073445766},"%"]
[null,null,null,null,{"$f":" O$67","v":350},{"$f":" F$67","v":1.0500722480857547},"%"]
[null,null,null,null,{"$f":" O$69","v":400},{"$f":" F$69","v":1.0715799199757821},"%"]
[null,null,null,null,{"$f":" O$70","v":425},{"$f":" F$70","v":1.0823337559207959},"%"]
[null,null,null,null,"IRI fuel cost adjustment - 4+ axle","% adjustment","Unit"]
[null,null,null,null,{"$f":" O$53","v":0},{"$f":" G$53","v":0.96072472453387747},"%"]
[null,null,null,null,{"$f":" O$55","v":50},{"$f":" G$55","v":0.97035850076168217},"%"]
[null,null,null,null,{"$f":" O$56","v":75},{"$f":" G$56","v":0.9752574103841497},"%"]
[null,null,null,null,{"$f":" O$58","v":125},{"$f":" G$58","v":0.98644259725411243},"%"]
[null,null,null,null,{"$f":" O$59","v":150},{"$f":" G$59","v":0.99308726966358996},"%"]
[null,null,null,null,{"$f":" O$62","v":225},{"$f":" G$62","v":1.0165720080295282},"%"]
[null,null,null,null,{"$f":" O$63","v":250},{"$f":" G$63","v":1.0257232780163517},"%"]
[null,null,null,null,{"$f":" O$65","v":300},{"$f":" G$65","v":1.0467934358314945},"%"]
[null,null,null,null,{"$f":" O$66","v":325},{"$f":" G$66","v":1.0575495222088755},"%"]
[null,null,null,null,{"$f":" O$68","v":375},{"$f":" G$68","v":1.0849192741077747},"%"]
[null,null,null,null,{"$f":" O$69","v":400},{"$f":" G$69","v":1.0995844338888512},"%"]
[]
[null,null,null,null,"Fuel cost","Constant","Unit"]
[null,null,null,null,{"$f":" G$44 & \" - \" & E$46","v":"Fuel cost - 4+ axle vehiclres"},{"$f":" G$46","v":2.4},"USD / gallon"]
[]
[null,null,null,null,{"$f":" E$75","v":1},{"$f":" F$75","v":0.1439},"gallon/mile"]
[null,null,null,null,{"$f":" E$76","v":2},{"$f":" F$76","v":0.1439},"gallon/mile"]
[null,null,null,null,{"$f":" E$79","v":5},{"$f":" F$79","v":0.1439},"gallon/mile"]
[null,null,null,null,{"$f":" E$80","v":6},{"$f":" F$80","v":0.1366},"gallon/mile"]
[null,null,null,null,{"$f":" E$82","v":8},{"$f":" F$82","v":0.122},"gallon/mile"]
[null,null,null,null,{"$f":" E$83","v":9},{"$f":" F$83","v":0.1147},"gallon/mile"]
[null,null,null,null,{"$f":" E$85","v":11},{"$f":" F$85","v":0.10249999999999999},"gallon/mile"]
[null,null,null,null,{"$f":" E$86","v":12},{"$f":" F$86","v":9.7699999999999995E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$89","v":15},{"$f":" F$89","v":8.3199999999999996E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$90","v":16},{"$f":" F$90","v":0.08},"gallon/mile"]
[null,null,null,null,{"$f":" E$92","v":18},{"$f":" F$92","v":7.3499999999999996E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$93","v":19},{"$f":" F$93","v":7.0199999999999999E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$95","v":21},{"$f":" F$95","v":6.4799999999999996E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$96","v":22},{"$f":" F$96","v":6.2600000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$99","v":25},{"$f":" F$99","v":5.5899999999999998E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$100","v":26},{"$f":" F$100","v":5.4399999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$102","v":28},{"$f":" F$102","v":5.1499999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$103","v":29},{"$f":" F$103","v":0.05},"gallon/mile"]
[null,null,null,null,{"$f":" E$105","v":31},{"$f":" F$105","v":4.7500000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$106","v":32},{"$f":" F$106","v":4.65E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$109","v":35},{"$f":" F$109","v":4.3499999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$110","v":36},{"$f":" F$110","v":4.2900000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$112","v":38},{"$f":" F$112","v":4.1700000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$113","v":39},{"$f":" F$113","v":4.1099999999999998E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$115","v":41},{"$f":" F$115","v":4.02E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$116","v":42},{"$f":" F$116","v":0.04},"gallon/mile"]
[null,null,null,null,{"$f":" E$119","v":45},{"$f":" F$119","v":3.9100000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$120","v":46},{"$f":" F$120","v":3.9100000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$122","v":48},{"$f":" F$122","v":3.9100000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$123","v":49},{"$f":" F$123","v":3.9100000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$125","v":51},{"$f":" F$125","v":3.9300000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$126","v":52},{"$f":" F$126","v":3.9600000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$129","v":55},{"$f":" F$129","v":4.0399999999999998E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$130","v":56},{"$f":" F$130","v":4.1000000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$132","v":58},{"$f":" F$132","v":4.2200000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$133","v":59},{"$f":" F$133","v":4.2799999999999998E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$135","v":61},{"$f":" F$135","v":4.4299999999999999E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$136","v":62},{"$f":" F$136","v":4.53E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$139","v":65},{"$f":" F$139","v":4.82E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$140","v":66},{"$f":" F$140","v":4.8800000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$142","v":68},{"$f":" F$142","v":5.0200000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$143","v":69},{"$f":" F$143","v":5.0900000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$145","v":71},{"$f":" F$145","v":5.16E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$146","v":72},{"$f":" F$146","v":5.16E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$149","v":75},{"$f":" F$149","v":5.1700000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$150","v":76},{"$f":" F$150","v":5.1799999999999999E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$152","v":78},{"$f":" F$152","v":5.1900000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$153","v":79},{"$f":" F$153","v":5.1900000000000002E-2},"gallon/mile"]
[]
[null,null,null,null,"Fuel consumption - 4+ axle","Constant","Unit"]
[null,null,null,null,{"$f":" E$77","v":3},{"$f":" G$77","v":0.22339999999999999},"gallon/mile"]
[null,null,null,null,{"$f":" E$78","v":4},{"$f":" G$78","v":0.22339999999999999},"gallon/mile"]
[null,null,null,null,{"$f":" E$80","v":6},{"$f":" G$80","v":0.21299999999999999},"gallon/mile"]
[null,null,null,null,{"$f":" E$81","v":7},{"$f":" G$81","v":0.2026},"gallon/mile"]
[null,null,null,null,{"$f":" E$83","v":9},{"$f":" G$83","v":0.18179999999999999},"gallon/mile"]
[null,null,null,null,{"$f":" E$84","v":10},{"$f":" G$84","v":0.1714},"gallon/mile"]
[null,null,null,null,{"$f":" E$87","v":13},{"$f":" G$87","v":0.14660000000000001},"gallon/mile"]
[null,null,null,null,{"$f":" E$88","v":14},{"$f":" G$88","v":0.13830000000000001},"gallon/mile"]
[null,null,null,null,{"$f":" E$90","v":16},{"$f":" G$90","v":0.12470000000000001},"gallon/mile"]
[null,null,null,null,{"$f":" E$91","v":17},{"$f":" G$91","v":0.1193},"gallon/mile"]
[null,null,null,null,{"$f":" E$93","v":19},{"$f":" G$93","v":0.1086},"gallon/mile"]
[null,null,null,null,{"$f":" E$94","v":20},{"$f":" G$94","v":0.1032},"gallon/mile"]
[null,null,null,null,{"$f":" E$97","v":23},{"$f":" G$97","v":9.2600000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$98","v":24},{"$f":" G$98","v":8.9099999999999999E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$100","v":26},{"$f":" G$100","v":8.3199999999999996E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$101","v":27},{"$f":" G$101","v":8.09E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$103","v":29},{"$f":" G$103","v":7.6200000000000004E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$104","v":30},{"$f":" G$104","v":7.3800000000000004E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$107","v":33},{"$f":" G$107","v":6.93E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$108","v":34},{"$f":" G$108","v":6.7799999999999999E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$110","v":36},{"$f":" G$110","v":6.54E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$111","v":37},{"$f":" G$111","v":6.4500000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$113","v":39},{"$f":" G$113","v":6.2600000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$114","v":40},{"$f":" G$114","v":6.1699999999999998E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$117","v":43},{"$f":" G$117","v":6.0400000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$118","v":44},{"$f":" G$118","v":0.06},"gallon/mile"]
[null,null,null,null,{"$f":" E$120","v":46},{"$f":" G$120","v":5.96E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$121","v":47},{"$f":" G$121","v":5.96E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$123","v":49},{"$f":" G$123","v":5.96E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$124","v":50},{"$f":" G$124","v":5.96E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$127","v":53},{"$f":" G$127","v":6.08E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$128","v":54},{"$f":" G$128","v":6.1199999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$130","v":56},{"$f":" G$130","v":6.2600000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$131","v":57},{"$f":" G$131","v":6.3500000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$133","v":59},{"$f":" G$133","v":6.5299999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$134","v":60},{"$f":" G$134","v":6.6199999999999995E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$137","v":63},{"$f":" G$137","v":7.0800000000000002E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$138","v":64},{"$f":" G$138","v":7.2300000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$140","v":66},{"$f":" G$140","v":7.5200000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$141","v":67},{"$f":" G$141","v":7.6700000000000004E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$143","v":69},{"$f":" G$143","v":7.9600000000000004E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$144","v":70},{"$f":" G$144","v":8.1000000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$147","v":73},{"$f":" G$147","v":8.4199999999999997E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$148","v":74},{"$f":" G$148","v":8.5400000000000004E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$150","v":76},{"$f":" G$150","v":8.8200000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$151","v":77},{"$f":" G$151","v":0.09},"gallon/mile"]
[null,null,null,null,{"$f":" E$153","v":79},{"$f":" G$153","v":9.3600000000000003E-2},"gallon/mile"]
[null,null,null,null,{"$f":" E$154","v":80},{"$f":" G$154","v":9.5000000000000001E-2},"gallon/mile"]
[null,null,null,null,{"$f":" O$75","v":1},{"$f":" P$75","v":7.5319999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$76","v":2},{"$f":" P$76","v":7.5319999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$78","v":4},{"$f":" P$78","v":7.5319999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$79","v":5},{"$f":" P$79","v":7.5319999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$81","v":7},{"$f":" P$81","v":6.9180000000000005E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$82","v":8},{"$f":" P$82","v":6.6110000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$85","v":11},{"$f":" P$85","v":5.7959999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$86","v":12},{"$f":" P$86","v":5.595E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$88","v":14},{"$f":" P$88","v":5.1920000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$89","v":15},{"$f":" P$89","v":4.9910000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$91","v":17},{"$f":" P$91","v":4.7260000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$92","v":18},{"$f":" P$92","v":4.5920000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$95","v":21},{"$f":" P$95","v":4.2380000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$96","v":22},{"$f":" P$96","v":4.1480000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$98","v":24},{"$f":" P$98","v":3.9690000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$99","v":25},{"$f":" P$99","v":3.8789999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$101","v":27},{"$f":" P$101","v":3.7580000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$102","v":28},{"$f":" P$102","v":3.6970000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$105","v":31},{"$f":" P$105","v":3.5369999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$106","v":32},{"$f":" P$106","v":3.499E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$108","v":34},{"$f":" P$108","v":3.4169999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$109","v":35},{"$f":" P$109","v":3.3779999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$111","v":37},{"$f":" P$111","v":3.329E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$112","v":38},{"$f":" P$112","v":3.3070000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$115","v":41},{"$f":" P$115","v":3.2469999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$116","v":42},{"$f":" P$116","v":3.2340000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$118","v":44},{"$f":" P$118","v":3.2099999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$119","v":45},{"$f":" P$119","v":3.2000000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$121","v":47},{"$f":" P$121","v":3.2000000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$122","v":48},{"$f":" P$122","v":3.1960000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$125","v":51},{"$f":" P$125","v":3.2070000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$126","v":52},{"$f":" P$126","v":3.2169999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$128","v":54},{"$f":" P$128","v":3.2370000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$129","v":55},{"$f":" P$129","v":3.2480000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$131","v":57},{"$f":" P$131","v":3.2939999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$132","v":58},{"$f":" P$132","v":3.3160000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$135","v":61},{"$f":" P$135","v":3.397E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$136","v":62},{"$f":" P$136","v":3.4360000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$138","v":64},{"$f":" P$138","v":3.5099999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$139","v":65},{"$f":" P$139","v":3.5490000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$141","v":67},{"$f":" P$141","v":3.6020000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$142","v":68},{"$f":" P$142","v":3.6269999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$145","v":71},{"$f":" P$145","v":3.6810000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$146","v":72},{"$f":" P$146","v":3.6859999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$148","v":74},{"$f":" P$148","v":3.6889999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$149","v":75},{"$f":" P$149","v":3.6900000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$151","v":77},{"$f":" P$151","v":3.6949999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$152","v":78},{"$f":" P$152","v":3.6970000000000003E-2},"USD / VMT"]
[]
[null,null,null,null,"Emission costs - 4+ axle","Constant","Unit"]
[null,null,null,null,{"$f":" O$76","v":2},{"$f":" Q$76","v":0.11482000000000001},"USD / VMT"]
[null,null,null,null,{"$f":" O$77","v":3},{"$f":" Q$77","v":0.11482000000000001},"USD / VMT"]
[null,null,null,null,{"$f":" O$79","v":5},{"$f":" Q$79","v":0.11482000000000001},"USD / VMT"]
[null,null,null,null,{"$f":" O$80","v":6},{"$f":" Q$80","v":0.11058},"USD / VMT"]
[null,null,null,null,{"$f":" O$83","v":9},{"$f":" Q$83","v":9.7790000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$84","v":10},{"$f":" Q$84","v":9.3549999999999994E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$86","v":12},{"$f":" Q$86","v":8.6610000000000006E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$87","v":13},{"$f":" Q$87","v":8.3140000000000006E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$89","v":15},{"$f":" Q$89","v":7.6200000000000004E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$90","v":16},{"$f":" Q$90","v":7.3940000000000006E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$93","v":19},{"$f":" Q$93","v":6.7169999999999994E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$94","v":20},{"$f":" Q$94","v":6.4909999999999995E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$96","v":22},{"$f":" Q$96","v":6.191E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$97","v":23},{"$f":" Q$97","v":6.0409999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$98","v":24},{"$f":" Q$98","v":5.8900000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$99","v":25},{"$f":" Q$99","v":5.7439999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$100","v":26},{"$f":" Q$100","v":5.6419999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$101","v":27},{"$f":" Q$101","v":5.5449999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$102","v":28},{"$f":" Q$102","v":5.4469999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$103","v":29},{"$f":" Q$103","v":5.3460000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$104","v":30},{"$f":" Q$104","v":5.2479999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$105","v":31},{"$f":" Q$105","v":5.185E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$106","v":32},{"$f":" Q$106","v":5.1229999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$107","v":33},{"$f":" Q$107","v":5.0610000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$108","v":34},{"$f":" Q$108","v":4.9950000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$109","v":35},{"$f":" Q$109","v":4.9320000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$110","v":36},{"$f":" Q$110","v":4.8980000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$111","v":37},{"$f":" Q$111","v":4.8590000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$112","v":38},{"$f":" Q$112","v":4.8210000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$113","v":39},{"$f":" Q$113","v":4.7820000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$114","v":40},{"$f":" Q$114","v":4.7469999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$115","v":41},{"$f":" Q$115","v":4.7320000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$116","v":42},{"$f":" Q$116","v":4.7140000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$117","v":43},{"$f":" Q$117","v":4.6989999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$118","v":44},{"$f":" Q$118","v":4.684E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$119","v":45},{"$f":" Q$119","v":4.6690000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$120","v":46},{"$f":" Q$120","v":4.6719999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$121","v":47},{"$f":" Q$121","v":4.6780000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$122","v":48},{"$f":" Q$122","v":4.6809999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$123","v":49},{"$f":" Q$123","v":4.684E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$124","v":50},{"$f":" Q$124","v":4.691E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$125","v":51},{"$f":" Q$125","v":4.7120000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$126","v":52},{"$f":" Q$126","v":4.7379999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$127","v":53},{"$f":" Q$127","v":4.7629999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$128","v":54},{"$f":" Q$128","v":4.7879999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$129","v":55},{"$f":" Q$129","v":4.8099999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$130","v":56},{"$f":" Q$130","v":4.8570000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$131","v":57},{"$f":" Q$131","v":4.9050000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$132","v":58},{"$f":" Q$132","v":4.9520000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$133","v":59},{"$f":" Q$133","v":4.999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$134","v":60},{"$f":" Q$134","v":5.0470000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$135","v":61},{"$f":" Q$135","v":5.1220000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$136","v":62},{"$f":" Q$136","v":5.1999999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$137","v":63},{"$f":" Q$137","v":5.2760000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$138","v":64},{"$f":" Q$138","v":5.3510000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$139","v":65},{"$f":" Q$139","v":5.4300000000000001E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$140","v":66},{"$f":" Q$140","v":5.509E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$141","v":67},{"$f":" Q$141","v":5.5890000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$142","v":68},{"$f":" Q$142","v":5.6689999999999997E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$143","v":69},{"$f":" Q$143","v":5.7529999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$144","v":70},{"$f":" Q$144","v":5.833E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$145","v":71},{"$f":" Q$145","v":5.9119999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$146","v":72},{"$f":" Q$146","v":5.9959999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$147","v":73},{"$f":" Q$147","v":6.0749999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$148","v":74},{"$f":" Q$148","v":6.1589999999999999E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$149","v":75},{"$f":" Q$149","v":6.2379999999999998E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$150","v":76},{"$f":" Q$150","v":6.3659999999999994E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$151","v":77},{"$f":" Q$151","v":6.4890000000000003E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$152","v":78},{"$f":" Q$152","v":6.6129999999999994E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$153","v":79},{"$f":" Q$153","v":6.7400000000000002E-2},"USD / VMT"]
[null,null,null,null,{"$f":" O$154","v":80},{"$f":" Q$154","v":6.8640000000000007E-2},"USD / VMT"]
[]
[]
["END OF INPUT TRANSITION"]

{"sheet":"Core Calc >>","index":7,"n_rows":31,"n_cols":13,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Core Calc >>"}]
[null,{"$f":"A1","v":"Core Calc >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Core Calc module. It shows the following:\n\nElements used in module: Project Inputs, Risk Matrix.\n\nThese elements lead to the following calculation sheets in this module: Time&Esc, Traffic, Construction, O&M.\n\nThese calculation sheets lead to following impacted modules or output sheets: Revenues VfM >>, Risk Assessment >>, PSC VfM >>, P3 VfM >>, VfM Outputs >>, Travel Cost Calc >>, Benefits >>, PDBCA Outputs >>."}]
[null,null,"The Core Calculation Module contains the calculation of items which are used frequently throughout the model: flags, indexations, traffic and costs."]
[]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES"]
[]
[]
[]
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[]
["DELAYED PSC - MODEL TIMELINE"]
[]
[null,"Delayed PSC - Pre-construction period timeline"]
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[null,"Delayed PSC - Implementation period timeline"]
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[null,"Delayed PSC - Operations period timeline"]
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[null,"Delayed PSC - Model timeline label"]
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[null,null,null,null,"Delayed PSC - Timeline label counter",null,"counter",null,null,{"$f":" I250 + SUM(J245:J249)","v":1},1,1,1,1,2,2,3,3,3,3,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$f":" AO250 + SUM(AP245:AP249)","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
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[null,"Delayed PSC - Modeling period check"]
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[]
["P3 - FINANCING"]
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[]
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[null,null,null,null,{"$f":" E$619","v":"GPL - Carpooling input last year flag"},{"$f":" F$619","v":0},"flag",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,null,null,{"$f":" E$100","v":"PSC - Pre-construction period flag"},0,"flag",2,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$288","v":"P3 - Pre-construction period flag"},0,"flag",2,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$194","v":"Delayed PSC - Pre-construction period flag"},0,"flag",2,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Pre-construction, implementation & operations period flag",null,"flag",{"$f":" SUM(J641:BQ641)","v":46},null,{"$f":" MAX(J632:J640)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":" MAX(AP632:AP640)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" E$641","v":"Pre-construction, implementation & operations period flag"},0,"flag",46,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":" AK$641","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["INDEXATION FACTORS"]
[]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$193","v":"Indexation rate - Operations"},{"$f":" 'Project Inputs'!F$193","v":0.02},{"$f":" 'Project Inputs'!G$193","v":"%"}]
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[]
[null,null,null,null,{"$f":" E$662","v":"Indexation base year flag"},0,"flag",1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$662","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Availability payment indexation factors"]
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[]
[null,null,null,null,"Indexation factor - Capital component of availability payment",null,"index factor",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$340","v":"NPV base year (same as \"Indexation base year\")"},{"$f":" 'Project Inputs'!F$340","v":2020},{"$f":" 'Project Inputs'!G$340","v":"year #"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$341","v":"Project risk free discount rate (for VfM analysis)"},{"$f":" 'Project Inputs'!F$341","v":0.03},{"$f":" 'Project Inputs'!G$341","v":"% p.a."}]
[]
[null,null,null,null,{"$f":" 'P3 Financing'!E$446","v":"P3 - Post-tax weighted average cost of capital (WACC)"},{"$f":" 'P3 Financing'!F$446","v":7.0416649877216742E-2},{"$f":" 'P3 Financing'!G$446","v":"% p.a."}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$342","v":"Social real discount rate (for PDBCA)"},{"$f":" 'Project Inputs'!F$342","v":0.01},{"$f":" 'Project Inputs'!G$342","v":"% p.a."}]
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[]
["TOLL RATES"]
[null,"Nominal"]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$204","v":"No Build - 4+ axle vehicles toll rates - Weekday - Off-peak"},{"$f":" 'Project Inputs'!F$204","v":0},{"$f":" 'Project Inputs'!G$204","v":"USD / vehicle"}]
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[]
[null,null,null,null,"No build - 2 axle vehicles toll rates - Weekend",null,"USD / vehicle",null,null,{"$f":" $F726 * J$731","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Real"]
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[null,null,null,null,{"$f":" E$736","v":"No build - 4+ axle vehicles toll rates - Weekday - Peak"},0,"USD / vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$736","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"No build - 2 axle vehicles toll rates - Weekday - Peak - real",null,"USD / vehicle",null,null,{"$f":" IF(J$748 = 0, 0, J741 / J$748)","v":0},{"$f":" IF(K$748 = 0, 0, K741 / K$748)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"No build - 4+ axle vehicles toll rates - Weekday - Peak - real",null,"USD / vehicle",null,null,{"$f":" IF(J$748 = 0, 0, J744 / J$748)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Nominal"]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$208","v":"ML/TL - 2 axle vehicles toll rates - Weekend"},{"$f":" 'Project Inputs'!F$208","v":2},{"$f":" 'Project Inputs'!G$208","v":"USD / vehicle"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$211","v":"ML/TL - 4+ axle vehicles toll rates - Weekend"},{"$f":" 'Project Inputs'!F$211","v":4},{"$f":" 'Project Inputs'!G$211","v":"USD / vehicle"}]
[]
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["RAMP-UP"]
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["DELAYED PSC"]
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["End of sheet"]

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[]
["PSC - PRE-CONSTRUCTION & IMPLEMENTATION COSTS"]
[]
["PRE-CONSTRUCTION COSTS"]
[]
[null,"Pre-construction costs"]
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[]
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["IMPLEMENTATION COSTS"]
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[]
["DELAYED PSC - PRE-CONSTRUCTION & IMPLEMENTATION COSTS"]
[]
["PRE-CONSTRUCTION COSTS"]
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[]
[null,"Real pre-construction cost"]
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[]
[]
["IMPLEMENTATION COSTS"]
[]
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["P3 - PRE-CONSTRUCTION & IMPLEMENTATION COSTS"]
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["PRE-CONSTRUCTION COSTS"]
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["IMPLEMENTATION COSTS"]
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[]
["PSC - O&M COSTS"]
[]
["OPERATIONS & MAINTENANCE COSTS"]
[]
[null,"Operations and maintenance costs"]
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[]
[]
["SUMMARY"]
[]
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[]
[]
["DELAYED PSC - O&M COSTS"]
[]
["OPERATIONS & MAINTENANCE COSTS"]
[]
[null,"Operations and maintenance costs"]
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["OPERATIONS & MAINTENANCE COSTS"]
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[]
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["SUMMARY"]
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[]
["NO BUILD - O&M COST SAVINGS"]
[]
["NO BUILD - O&M COST"]
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["NO BUILD - O&M COST SAVINGS"]
[]
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[]
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[]
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[{"$f":" \"P50 & \" & P_CASE & \" - TRAFFIC AFTER CAPACITY CONSTRAINT\"","v":"P50 & 100% of P50 - TRAFFIC AFTER CAPACITY CONSTRAINT"}]
[]
[null,"Maximum capacity"]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$249","v":"ML/TL - No. of lanes in both directions"},{"$f":" 'Project Inputs'!F$249","v":4},{"$f":" 'Project Inputs'!G$249","v":"lanes"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$250","v":"GPL - No. of lanes in both directions"},{"$f":" 'Project Inputs'!F$250","v":6},{"$f":" 'Project Inputs'!G$250","v":"lanes"}]
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[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$173","v":"Hourly-to-daily capacity conversion factor - No Build"},{"$f":" 'Other BCA Inputs'!F$173","v":15},{"$f":" 'Other BCA Inputs'!G$173","v":"factor"}]
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[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$186","v":"Lane vehicle capacity at LOS C"},{"$f":" 'Other BCA Inputs'!F$186","v":1.5},{"$f":" 'Other BCA Inputs'!G$186","v":"000s/lane/hour"}]
[]
[null,null,null,null,"No Build - Maximum capacity",{"$f":" F189 * F193 * F197 * F$201","v":180},"000s / day"]
[null,null,null,null,"ML/TL - Maximum capacity",{"$f":" F190 * F194 * F198 * F$201","v":60},"000s / day"]
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[null,"P50"]
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[]
["ANNUAL NO BUILD TRAFFIC FOR WEEKDAYS & WEEKENDS"]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$113","v":"No. of weekend days / holidays in a year"},{"$f":" 'Project Inputs'!F$113","v":115},{"$f":" 'Project Inputs'!G$113","v":"days"}]
[]
[null,null,null,null,{"$f":" E$419","v":"No Build - 100% of P50 - Traffic - Weekend - 2 axle vehicles"},0,"000s / day",0,0,68.399999999999991,69.197999999999993,69.995999999999995,70.793999999999997,71.592000000000013,72.390000000000015,73.644000000000005,74.897999999999996,76.151999999999987,77.405999999999977,78.659999999999982,79.343999999999966,80.027999999999963,80.711999999999961,81.395999999999944,82.079999999999941,82.763999999999939,83.447999999999936,84.13199999999992,84.815999999999917,85.499999999999915,85.955999999999918,86.411999999999921,86.867999999999924,87.323999999999941,87.779999999999944,88.235999999999947,88.69199999999995,89.147999999999968,89.603999999999971,90.059999999999974,90.510299999999972,90.962851499999971,91.417665757499961,91.874754086287439,92.334127856718865,92.795798496002448,93.259777488482442,93.726076375924848,94.194706757804468,94.665680291593489,95.139008693051437,95.614703736516702,96.092777255199266,96.573241141475251,97.056107347182618,97.541387883918517,98.029094823338099,98.519240297454772,99.011836498942046,99.506895681436745,100.00443015984392,100.50445231064313,101.00697457219634,101.51200944505732,102.01956949228259,102.52966733974399,102.6,102.6,{"$f":" BQ$419","v":102.6}]
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[]
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[]
["End of sheet"]

{"sheet":"Risk Assessment >>","index":12,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Risk Assessment >>"}]
[null,{"$f":"A1","v":"Risk Assessment >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Risk Assessment module. It shows the following:\n\nElements used in module: Project Inputs, Risk Matrix, Time&Esc, Construction, O&M, P3 Financing.\n\nThese elements lead to the following calculation sheets in this module: Pure Risks, Base Variability, Lifecycle Performance Risk.\n\nThese calculation sheets lead to following impacted modules or output sheets: PSC VfM >>, P3 VfM >>, VfM Outputs >>, Benefits >>, PDBCA Outputs >>, Risk Output for VfM, Risk Output for PDBCA."}]
[null,null,"This Risk Module demonstrates how quantitative risk assessments may be conducted as a part of a Value-for-Money (VfM) assessment and "]
[null,null,"Project Delivery Benefit-Cost Analysis (PDBCA). "]
[null,null,"The Risk Module disguishes three different types of risks: Pure risks, base variability, and lifecycle performance risk. "]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES & OUTPUT SHEETS"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"},null,null,null,{"$f":"  'PSC VfM >>'!$A$1","v":"PSC VfM >>"}]
[]
[null,null,null,null,{"$f":" 'Risk Matrix'!$A$1","v":"Risk Matrix"},null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"},null,null,null,{"$f":" 'P3 VfM >>'!$A$1","v":"P3 VfM >>"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"},null,null,null,{"$f":"  'VfM Outputs >>'!$A$1","v":"VfM Outputs >>"}]
[]
[null,null,null,null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,null,null,null,null,{"$f":"  'Benefits >>'!$A$1","v":"Benefits >>"}]
[]
[null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,null,null,null,null,{"$f":"  'PDBCA Outputs >>'!$A$1","v":"PDBCA Outputs >>"}]
[]
[null,null,null,null,{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"},null,null,null,null,null,null,null,{"$f":"  'Risk Output for VfM'!$A$1","v":"Risk Output for VfM"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"  'Risk Output for PDBCA'!$A$1","v":"Risk Output for PDBCA"}]

{"sheet":"Pure Risks","index":13,"n_rows":3211,"n_cols":69,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
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[]
["PSC - PURE RISKS"]
[]
["IMPLEMENTATION PERIOD RISKS"]
[]
[null,"Total implementation period risks"]
[null,null,"Most likely value"]
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[]
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[]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$13 & \" - \" & C$45","v":"PSC - Third-party risks - Min. value"},null,"USD k",0,null,{"$f":" J61 + ($F48 * J61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP61 + ($F48 * AP61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$14 & \" - \" & C$45","v":"PSC - Environmental risks - Min. value"},null,"USD k",0,null,{"$f":" J62 + ($F49 * J62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP62 + ($F49 * AP62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$17 & \" - \" & C$45","v":"PSC - Organizational risks - Min. value"},null,"USD k",0,null,{"$f":" J65 + ($F52 * J65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP65 + ($F52 * AP65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$20 & \" - \" & C$45","v":"PSC - Force majeure risk - Min. value"},null,"USD k",0,null,{"$f":" J68 + ($F55 * J68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP68 + ($F55 * AP68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$22 & \" - \" & C$45","v":"PSC - Changes in law & policy - Min. value"},null,"USD k",0,null,{"$f":" J70 + ($F57 * J70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP70 + ($F57 * AP70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Max. value"]
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[null,null,null,null,{"$f":" 'Risk Matrix'!E$64","v":"Max. value - Construction risks (%)"},{"$f":" 'Risk Matrix'!F$64","v":0.5},{"$f":" 'Risk Matrix'!G$64","v":"%"}]
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[null,null,null,null,{"$f":" 'Risk Matrix'!E$66","v":"Max. value - Environmental risks (%)"},{"$f":" 'Risk Matrix'!F$66","v":0.5},{"$f":" 'Risk Matrix'!G$66","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$67","v":"Max. value - Right-of-way/real estate risks (%)"},{"$f":" 'Risk Matrix'!F$67","v":0.5},{"$f":" 'Risk Matrix'!G$67","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$68","v":"Max. value - Geotechnical and hazmat risks (%)"},{"$f":" 'Risk Matrix'!F$68","v":0.5},{"$f":" 'Risk Matrix'!G$68","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$69","v":"Max. value - Organizational risks (%)"},{"$f":" 'Risk Matrix'!F$69","v":0.5},{"$f":" 'Risk Matrix'!G$69","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$70","v":"Max. value - External risks (%)"},{"$f":" 'Risk Matrix'!F$70","v":0.5},{"$f":" 'Risk Matrix'!G$70","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$71","v":"Max. value - Latent defect (%)"},{"$f":" 'Risk Matrix'!F$71","v":0.5},{"$f":" 'Risk Matrix'!G$71","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$72","v":"Max. value - Force majeure risk (%)"},{"$f":" 'Risk Matrix'!F$72","v":0.5},{"$f":" 'Risk Matrix'!G$72","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$73","v":"Max. value - Insurance risk (%)"},{"$f":" 'Risk Matrix'!F$73","v":0.5},{"$f":" 'Risk Matrix'!G$73","v":"%"}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E$74","v":"Max. value - Changes in law & policy (%)"},{"$f":" 'Risk Matrix'!F$74","v":0.5},{"$f":" 'Risk Matrix'!G$74","v":"%"}]
[]
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[null,null,null,null,{"$f":" E$37","v":"PSC - Geotechnical and hazmat risks - Most likely value"},0,"USD k",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" E$40","v":"PSC - Latent defect - Most likely value"},0,"USD k",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$41","v":"PSC - Force majeure risk - Most likely value"},0,"USD k",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$22 & \" - \" & C$85","v":"PSC - Changes in law & policy - Max. value"},null,"USD k",0,null,{"$f":" ($F97 * J110) + J110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ($F97 * AP110) + AP110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Mean value (uniform distribution)"]
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[]
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[null,null,null,null,{"$f":" E$120","v":"PSC - Latent defect - Max. value"},0,"USD k",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$12 & \" - \" & C$125","v":"PSC - Construction risks - Mean value (uniform distribution)"},null,"USD k",0,null,{"$f":" AVERAGE(J127, J140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$13 & \" - \" & C$125","v":"PSC - Third-party risks - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$14 & \" - \" & C$125","v":"PSC - Environmental risks - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$16 & \" - \" & C$125","v":"PSC - Geotechnical and hazmat risks - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$17 & \" - \" & C$125","v":"PSC - Organizational risks - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$18 & \" - \" & C$125","v":"PSC - External risks - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$19 & \" - \" & C$125","v":"PSC - Latent defect - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AVERAGE(BL134, BL147)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$20 & \" - \" & C$125","v":"PSC - Force majeure risk - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$21 & \" - \" & C$125","v":"PSC - Insurance risk - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"PSC - \" & 'Risk Matrix'!E$22 & \" - \" & C$125","v":"PSC - Changes in law & policy - Mean value (uniform distribution)"},null,"USD k",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Mean value (triangular distribution)"]
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[]
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[]
[]
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[]
[]
["P3 - RISKS"]
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[]
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[]
[]
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[]
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[null,null,"Probabilistic value of transferred risk"]
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[null,null,"Transferred risks"]
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[]
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[]
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[]
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[]
[null,"Components of operations period risks for PDBCA"]
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[]
["PSC - BASE VARIABILITY"]
[]
["PRE-CONSTRUCTION COSTS"]
[]
[null,"Pre-construction cost base variability"]
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["O&M COST"]
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["IMPLEMENTATION COST"]
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["O&M COST"]
[]
[null,"O&M cost base variability"]
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[null,"Real base variability"]
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["P3 - BASE VARIABILITY"]
[]
["PRE-CONSTRUCTION COSTS"]
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[null,"Pre-construction cost base variability"]
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[null,"Risk allocation"]
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[]
["WACC CALCULATION FOR LIFECYCLE PERFORMANCE RISK PREMIUM & REVENUE UNCERTAINTY ADJUSTMENT"]
[]
["WACC AP"]
[]
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[]
[]
["WACC TC"]
[]
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[]
[]
["PSC - LIFECYCLE PERFORMANCE RISK"]
[]
["NET PRESENT VALUE OF COSTS"]
[]
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["NPV EQUIVALENT AVAILABILITY PAYMENT"]
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["LIFECYCLE PERFORMANCE RISK PREMIUM"]
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["PSC - REVENUE UNCERTAINTY RISK"]
[]
["NET PRESENT VALUE OF REVENUES & COSTS"]
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[null,"NPV - Revenues and costs at risk free discount rate"]
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["REVENUE UNCERTAINTY ADJUSTMENT"]
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[]
["P3 - LIFECYCLE PERFORMANCE RISK"]
[]
["NET PRESENT VALUE OF COSTS"]
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["NPV EQUIVALENT AVAILABILITY PAYMENT"]
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["P3 - REVENUE UNCERTAINTY ADJUSTMENT (FOR AGENCY)"]
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[null,"Revenue uncertainty adjustment - Calculated"]
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[null,null,null,null,{"$f":" 'Risk Matrix'!E20","v":"Force majeure risk"},{"$f":" 'Pure Risks'!$F$531 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2628 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2562 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E20","v":"Force majeure risk"},{"$f":" 'Pure Risks'!$F$563 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2660 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2594 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E21","v":"Insurance risk"},{"$f":" 'Pure Risks'!$F$532 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2629 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2563 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E21","v":"Insurance risk"},{"$f":" 'Pure Risks'!$F$564 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2661 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2595 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E22","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$533 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2630 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2564 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E22","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$565 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2662 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2596 / THOUSAND","v":0}]
[null,null,null,null,"Total pure risks during construction",{"$f":" SUM(F8:F19)","v":0},{"$f":" SUM(G8:G19)","v":0},{"$f":" SUM(H8:H19)","v":0},null,"Total pure risks during construction",{"$f":" SUM(K8:K19)","v":0},{"$f":" SUM(L8:L19)","v":0},{"$f":" SUM(M8:M19)","v":0}]
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[null,null,null,null,{"$f":" 'Risk Matrix'!E25","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$962 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3142 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3100 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E25","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$982 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3162 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3120 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E26","v":"Operations risk"},{"$f":" 'Pure Risks'!$F$963 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3143 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3101 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E26","v":"Operations risk"},{"$f":" 'Pure Risks'!$F$983 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3163 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3121 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E27","v":"Maintenance risk"},{"$f":" 'Pure Risks'!$F$964 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3144 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3102 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E27","v":"Maintenance risk"},{"$f":" 'Pure Risks'!$F$984 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3164 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3122 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E28","v":"Force majeure"},{"$f":" 'Pure Risks'!$F$965 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3145 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3103 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E28","v":"Force majeure"},{"$f":" 'Pure Risks'!$F$985 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3165 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3123 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E29","v":"Insurance risk "},{"$f":" 'Pure Risks'!$F$966 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3146 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3104 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E29","v":"Insurance risk "},{"$f":" 'Pure Risks'!$F$986 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3166 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3124 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E30","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$967 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3147 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3105 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E30","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$987 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3167 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3125 / THOUSAND","v":0}]
[null,null,null,null,"Total pure risks during operations",{"$f":" SUM(F23:F28)","v":0},{"$f":" SUM(G23:G28)","v":0},{"$f":" SUM(H23:H28)","v":0},null,"Total pure risks during operations",{"$f":" SUM(K23:K28)","v":0},{"$f":" SUM(L23:L28)","v":0},{"$f":" SUM(M23:M28)","v":0}]
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[null,null,null,null,"Implementation cost",{"$f":" 'Base Variability'!$F$53 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$278 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$265 / THOUSAND","v":0},null,"Implementation cost",{"$f":" 'Base Variability'!$F$56 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$281 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$268 / THOUSAND","v":0}]
[null,null,null,null,"O&M cost",{"$f":" 'Base Variability'!$F$98 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$357 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$327 / THOUSAND","v":0},null,"O&M cost",{"$f":" 'Base Variability'!$F$101 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$360 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$330 / THOUSAND","v":0}]
[null,null,null,null,"Total base variability",{"$f":" SUM(F32:F34)","v":0},{"$f":" SUM(G32:G34)","v":0},{"$f":" SUM(H32:H34)","v":0},null,"Total base variability",{"$f":" SUM(K32:K34)","v":0},{"$f":" SUM(L32:L34)","v":0},{"$f":" SUM(M32:M34)","v":0}]
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[null,null,null,null,"Revenue uncertainty adjustment",{"$f":" 'Lifecycle Performance Risk'!$F$262 / THOUSAND","v":262.60448212519861},{"$f":" 'Lifecycle Performance Risk'!$F$461 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!F$450 / THOUSAND","v":268.40044453438315},null,"Revenue uncertainty adjustment",{"$f":" 'Lifecycle Performance Risk'!$F$266 / THOUSAND","v":597.15679338126256},{"$f":" 'Lifecycle Performance Risk'!$F$466 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!F$455 / THOUSAND","v":603.91808289085793}]
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[]
[null,null,null,null,{"$f":" \"X = \" & 'VfM Graph Data'!$F$479 & \" (project risk free discount rate)\"","v":"X = 3.00% (project risk free discount rate)"}]

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[null,null,null,null,{"$f":" 'Risk Matrix'!E11","v":"Design risks"},{"$f":" 'Pure Risks'!$F$1561 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$616 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2685 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E11","v":"Design risks"},{"$f":" 'Pure Risks'!$F$1593 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$648 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2717 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E12","v":"Construction risks"},{"$f":" 'Pure Risks'!$F$1562 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$617 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2686 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E12","v":"Construction risks"},{"$f":" 'Pure Risks'!$F$1594 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$649 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2718 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E13","v":"Third-party risks"},{"$f":" 'Pure Risks'!$F$1563 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$618 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2687 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E13","v":"Third-party risks"},{"$f":" 'Pure Risks'!$F$1595 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$650 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2719 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E14","v":"Environmental risks"},{"$f":" 'Pure Risks'!$F$1564 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$619 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2688 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E14","v":"Environmental risks"},{"$f":" 'Pure Risks'!$F$1596 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$651 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2720 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E15","v":"Right-of-way/real estate risks"},{"$f":" 'Pure Risks'!$F$1565 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$620 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2689 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E15","v":"Right-of-way/real estate risks"},{"$f":" 'Pure Risks'!$F$1597 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$652 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2721 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E16","v":"Geotechnical and hazmat risks"},{"$f":" 'Pure Risks'!$F$1566 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$621 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2690 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E16","v":"Geotechnical and hazmat risks"},{"$f":" 'Pure Risks'!$F$1598 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$653 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2722 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E17","v":"Organizational risks"},{"$f":" 'Pure Risks'!$F$1567 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$622 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2691 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E17","v":"Organizational risks"},{"$f":" 'Pure Risks'!$F$1599 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$654 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2723 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E18","v":"External risks"},{"$f":" 'Pure Risks'!$F$1568 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$623 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2692 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E18","v":"External risks"},{"$f":" 'Pure Risks'!$F$1600 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$655 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2724 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E19","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$1569 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$624 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2693 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E19","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$1601 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$656 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2725 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E20","v":"Force majeure risk"},{"$f":" 'Pure Risks'!$F$1570 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$625 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2694 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E20","v":"Force majeure risk"},{"$f":" 'Pure Risks'!$F$1602 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$657 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2726 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E21","v":"Insurance risk"},{"$f":" 'Pure Risks'!$F$1571 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$626 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2695 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E21","v":"Insurance risk"},{"$f":" 'Pure Risks'!$F$1603 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$658 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2727 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E22","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$1572 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$627 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2696 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E22","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$1604 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$659 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$2728 / THOUSAND","v":0}]
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[null,null,null,null,{"$f":" 'Risk Matrix'!E25","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$1906 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1020 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3184 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E25","v":"Latent defect"},{"$f":" 'Pure Risks'!$F$1926 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1040 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3204 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E26","v":"Operations risk"},{"$f":" 'Pure Risks'!$F$1907 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1021 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3185 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E26","v":"Operations risk"},{"$f":" 'Pure Risks'!$F$1927 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1041 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3205 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E27","v":"Maintenance risk"},{"$f":" 'Pure Risks'!$F$1908 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1022 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3186 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E27","v":"Maintenance risk"},{"$f":" 'Pure Risks'!$F$1928 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1042 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3206 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E28","v":"Force majeure"},{"$f":" 'Pure Risks'!$F$1909 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1023 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3187 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E28","v":"Force majeure"},{"$f":" 'Pure Risks'!$F$1929 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1043 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3207 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E29","v":"Insurance risk "},{"$f":" 'Pure Risks'!$F$1910 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1024 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3188 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E29","v":"Insurance risk "},{"$f":" 'Pure Risks'!$F$1930 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1044 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3208 / THOUSAND","v":0}]
[null,null,null,null,{"$f":" 'Risk Matrix'!E30","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$1911 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1025 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3189 / THOUSAND","v":0},null,{"$f":" 'Risk Matrix'!E30","v":"Changes in law & policy"},{"$f":" 'Pure Risks'!$F$1931 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$1045 / THOUSAND","v":0},{"$f":" 'Pure Risks'!$F$3209 / THOUSAND","v":0}]
[null,null,null,null,"Total pure risks during operations",{"$f":" SUM(F23:F28)","v":0},{"$f":" SUM(G23:G28)","v":0},{"$f":" SUM(H23:H28)","v":0},null,"Total pure risks during operations",{"$f":" SUM(K23:K28)","v":0},{"$f":" SUM(L23:L28)","v":0},{"$f":" SUM(M23:M28)","v":0}]
[]
[null,null,null,null,"Base variability","Delayed Conventional \nDelivery \n(NPV @ Z%)","Conventional \nDelivery \n(NPV @ Z%)","P3 \nDelivery \n(NPV @ Z%)",null,"Base variability","Delayed Conventional \nDelivery \n(real)","Conventional \nDelivery\n(real)","P3\nDelivery\n(real)"]
[null,null,null,null,"Pre-construction cost",{"$f":" 'Base Variability'!$F$144 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$37 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$243 / THOUSAND","v":0},null,"Pre-construction cost",{"$f":" 'Base Variability'!$F$147 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$40 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$246 / THOUSAND","v":0}]
[null,null,null,null,"Implementation cost",{"$f":" 'Base Variability'!$F$164 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$70 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$290 / THOUSAND","v":0},null,"Implementation cost",{"$f":" 'Base Variability'!$F$167 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$73 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$293 / THOUSAND","v":0}]
[null,null,null,null,"O&M cost",{"$f":" 'Base Variability'!$F$194 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$122 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$375 / THOUSAND","v":0},null,"O&M cost",{"$f":" 'Base Variability'!$F$197 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$125 / THOUSAND","v":0},{"$f":" 'Base Variability'!$F$378 / THOUSAND","v":0}]
[null,null,null,null,"Total base variability",{"$f":" SUM(F32:F34)","v":0},{"$f":" SUM(G32:G34)","v":0},{"$f":" SUM(H32:H34)","v":0},null,"Total base variability",{"$f":" SUM(K32:K34)","v":0},{"$f":" SUM(L32:L34)","v":0},{"$f":" SUM(M32:M34)","v":0}]
[]
[null,null,null,null,"Other long-term risks","Delayed Conventional \nDelivery \n(NPV @ Z%)","Conventional \nDelivery \n(NPV @ Z%)","P3 \nDelivery \n(NPV @ Z%)",null,"Other long-term risks","Delayed Conventional \nDelivery \n(real)","Conventional \nDelivery\n(real)","P3\nDelivery\n(real)"]
[null,null,null,null,"Lifecycle performance risk premium",{"$f":"'Lifecycle Performance Risk'!$F$314 / THOUSAND","v":152.68659971503524},{"$f":"'Lifecycle Performance Risk'!$F$137 / THOUSAND","v":168.44468104921029},{"$f":"'Lifecycle Performance Risk'!$F$418 / THOUSAND","v":151.98561589118302},null,"Lifecycle performance risk premium",{"$f":"'Lifecycle Performance Risk'!$F$317 / THOUSAND","v":196.79661996384004},{"$f":"'Lifecycle Performance Risk'!$F$140 / THOUSAND","v":210.1947296087352},{"$f":"'Lifecycle Performance Risk'!$F$421 / THOUSAND","v":188.41169585657875}]
[null,null,null,null,"Total other long-term risks",{"$f":" SUM(F38:F38)","v":152.68659971503524},{"$f":" SUM(G38:G38)","v":168.44468104921029},{"$f":" SUM(H38:H38)","v":151.98561589118302},null,"Total other long-term risks",{"$f":" SUM(K38:K38)","v":196.79661996384004},{"$f":" SUM(L38:L38)","v":210.1947296087352},{"$f":" SUM(M38:M38)","v":188.41169585657875}]
[]
[null,null,null,null,"Total risks summary","Delayed Conventional \nDelivery \n(NPV @ Z%)","Conventional \nDelivery \n(NPV @ Z%)","P3 \nDelivery \n(NPV @ Z%)",null,"Total risks summary","Delayed Conventional \nDelivery \n(real)","Conventional \nDelivery\n(real)","P3\nDelivery\n(real)"]
[null,null,null,null,{"$f":" E$20","v":"Total pure risks during construction"},{"$f":" F$20","v":0},{"$f":" G$20","v":0},{"$f":" H$20","v":0},null,{"$f":" J$20","v":"Total pure risks during construction"},{"$f":" K$20","v":0},{"$f":" L$20","v":0},{"$f":" M$20","v":0}]
[null,null,null,null,{"$f":" E$29","v":"Total pure risks during operations"},{"$f":" F$29","v":0},{"$f":" G$29","v":0},{"$f":" H$29","v":0},null,{"$f":" J$29","v":"Total pure risks during operations"},{"$f":" K$29","v":0},{"$f":" L$29","v":0},{"$f":" M$29","v":0}]
[null,null,null,null,{"$f":" E$35","v":"Total base variability"},{"$f":" F$35","v":0},{"$f":" G$35","v":0},{"$f":" H$35","v":0},null,{"$f":" J$35","v":"Total base variability"},{"$f":" K$35","v":0},{"$f":" L$35","v":0},{"$f":" M$35","v":0}]
[null,null,null,null,{"$f":" E$39","v":"Total other long-term risks"},{"$f":" F$39","v":152.68659971503524},{"$f":" G$39","v":168.44468104921029},{"$f":" H$39","v":151.98561589118302},null,{"$f":" J$39","v":"Total other long-term risks"},{"$f":" K$39","v":196.79661996384004},{"$f":" L$39","v":210.1947296087352},{"$f":" M$39","v":188.41169585657875}]
[null,null,null,null,"Total risks",{"$f":" SUM(F42:F45)","v":152.68659971503524},{"$f":" SUM(G42:G45)","v":168.44468104921029},151.98561589118302,null,"Total risks",{"$f":" SUM(K42:K45)","v":196.79661996384004},{"$f":" SUM(L42:L45)","v":210.1947296087352},{"$f":" SUM(M42:M45)","v":188.41169585657875}]
[]
[null,null,null,null,{"$f":" \"Z = \" & 'PDBCA Graph Data'!$F$245 & \" (social real discount rate)\"","v":"Z = 1.00% (social real discount rate)"}]

{"sheet":"Revenues VfM >>","index":18,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Revenues VfM >>"}]
[null,{"$f":"A1","v":"Revenues VfM >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Revenues VfM module. It shows the following:\n\nElements used in module: Project Inputs, Traffic, Time&Esc.\n\nThese elements lead to the following calculation sheets in this module: Revenues.\n\nThese calculation sheets lead to following impacted modules or output sheets: PSC VfM >>, P3 VfM >>, VfM Outputs >>."}]
[null,null,"The Revenues Calculation Module calculates the toll revenues for the project. "]
[null,null,"These revenues are only used in Value-for-Money (VfM) assessment and not in Project Delivery Benefit-Cost Analysis (PDBCA)."]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"},null,null,null,{"$f":"  'PSC VfM >>'!$A$1","v":"PSC VfM >>"}]
[]
[null,null,null,null,{"$f":" Traffic!$A$1","v":"Traffic"},null,null,null,null,null,null,null,{"$f":"  'P3 VfM >>'!$A$1","v":"P3 VfM >>"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,null,null,null,null,{"$f":"  'VfM Outputs >>'!$A$1","v":"VfM Outputs >>"}]

{"sheet":"Revenues","index":19,"n_rows":182,"n_cols":69,"rows_kept":182,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Revenues"},null,null,null,null,{"$f":" \"Active Case - \" & ACTIVE_CASE_NAME & \" => \" & VIEW_MODE","v":"Active Case - PSC: Tolled, P3: Toll concession => Detailed Level View"}]
[null,null,null,null,{"$f":" 'Time&Esc'!E$88","v":"Financial year ending"},null,{"$f":" Checks!$F$7","v":0},null,null,{"$f":" 'Time&Esc'!J$88","v":2020},{"$f":" 'Time&Esc'!K$88","v":2021},{"$f":" 'Time&Esc'!L$88","v":2022},{"$f":" 'Time&Esc'!M$88","v":2023},{"$f":" 'Time&Esc'!N$88","v":2024},{"$f":" 'Time&Esc'!O$88","v":2025},{"$f":" 'Time&Esc'!P$88","v":2026},{"$f":" 'Time&Esc'!Q$88","v":2027},{"$f":" 'Time&Esc'!R$88","v":2028},{"$f":" 'Time&Esc'!S$88","v":2029},{"$f":" 'Time&Esc'!T$88","v":2030},{"$f":" 'Time&Esc'!U$88","v":2031},{"$f":" 'Time&Esc'!V$88","v":2032},{"$f":" 'Time&Esc'!W$88","v":2033},{"$f":" 'Time&Esc'!X$88","v":2034},{"$f":" 'Time&Esc'!Y$88","v":2035},{"$f":" 'Time&Esc'!Z$88","v":2036},{"$f":" 'Time&Esc'!AA$88","v":2037},{"$f":" 'Time&Esc'!AB$88","v":2038},{"$f":" 'Time&Esc'!AC$88","v":2039},{"$f":" 'Time&Esc'!AD$88","v":2040},{"$f":" 'Time&Esc'!AE$88","v":2041},{"$f":" 'Time&Esc'!AF$88","v":2042},{"$f":" 'Time&Esc'!AG$88","v":2043},{"$f":" 'Time&Esc'!AH$88","v":2044},{"$f":" 'Time&Esc'!AI$88","v":2045},{"$f":" 'Time&Esc'!AJ$88","v":2046},{"$f":" 'Time&Esc'!AK$88","v":2047},{"$f":" 'Time&Esc'!AL$88","v":2048},{"$f":" 'Time&Esc'!AM$88","v":2049},{"$f":" 'Time&Esc'!AN$88","v":2050},{"$f":" 'Time&Esc'!AO$88","v":2051},{"$f":" 'Time&Esc'!AP$88","v":2052},{"$f":" 'Time&Esc'!AQ$88","v":2053},{"$f":" 'Time&Esc'!AR$88","v":2054},{"$f":" 'Time&Esc'!AS$88","v":2055},{"$f":" 'Time&Esc'!AT$88","v":2056},{"$f":" 'Time&Esc'!AU$88","v":2057},{"$f":" 'Time&Esc'!AV$88","v":2058},{"$f":" 'Time&Esc'!AW$88","v":2059},{"$f":" 'Time&Esc'!AX$88","v":2060},{"$f":" 'Time&Esc'!AY$88","v":2061},{"$f":" 'Time&Esc'!AZ$88","v":2062},{"$f":" 'Time&Esc'!BA$88","v":2063},{"$f":" 'Time&Esc'!BB$88","v":2064},{"$f":" 'Time&Esc'!BC$88","v":2065},{"$f":" 'Time&Esc'!BD$88","v":2066},{"$f":" 'Time&Esc'!BE$88","v":2067},{"$f":" 'Time&Esc'!BF$88","v":2068},{"$f":" 'Time&Esc'!BG$88","v":2069},{"$f":" 'Time&Esc'!BH$88","v":2070},{"$f":" 'Time&Esc'!BI$88","v":2071},{"$f":" 'Time&Esc'!BJ$88","v":2072},{"$f":" 'Time&Esc'!BK$88","v":2073},{"$f":" 'Time&Esc'!BL$88","v":2074},{"$f":" 'Time&Esc'!BM$88","v":2075},{"$f":" 'Time&Esc'!BN$88","v":2076},{"$f":" 'Time&Esc'!BO$88","v":2077},{"$f":" 'Time&Esc'!BP$88","v":2078},{"$f":" 'Time&Esc'!BQ$88","v":2079}]
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[]
["PSC - REVENUES"]
[]
["TOLL REVENUES"]
[]
[null,"2 axle toll revenue"]
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[null,"4+ axle toll revenue"]
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["REVENUE LEAKAGE"]
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["SUMMARY - TOLL COLLECTION"]
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[]
[]
["P3 - REVENUES"]
[]
["P3 - TOLL REVENUES"]
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[null,"Total revenue"]
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[]
[]
["P3 - REVENUE LEAKAGE"]
[]
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[]
[]
["SUMMARY - TOLL COLLECTION"]
[]
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[]
["End of sheet"]

{"sheet":"PSC VfM >>","index":20,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"PSC VfM >>"}]
[null,{"$f":"A1","v":"PSC VfM >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the PSC VfM module. It shows the following:\n\nElements used in module: Project Inputs, Risk Matrix, Time&Esc, Construction, O&M, Revenues, Pure Risks, Base Variability, Lifecycle Performance Risk, Subsidy & Bid.\n\nThese elements lead to the following calculation sheets in this module: PSC Financing, PSC Reserves, PSC CWF.\n\nThese calculation sheets lead to following impacted modules or output sheets: VfM Outputs >>."}]
[null,null,"The Public Sector Comparator (PSC) module of the Value-for-Money (VfM) assessment demonstrates how the PSC may be analyzed"]
[null,null,"as part of a quantitative VfM."]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'PSC Financing'!$A$1","v":"PSC Financing"},null,null,null,{"$f":"  'VfM Outputs >>'!$A$1","v":"VfM Outputs >>"}]
[]
[null,null,null,null,{"$f":" 'Risk Matrix'!$A$1","v":"Risk Matrix"},null,null,null,{"$f":" 'PSC Reserves'!$A$1","v":"PSC Reserves"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'PSC CWF'!$A$1","v":"PSC CWF"}]
[]
[null,null,null,null,{"$f":" Construction!$A$1","v":"Construction"}]
[]
[null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"}]
[]
[null,null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"}]
[]
[null,null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"}]
[]
[null,null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"}]
[]
[null,null,null,null,{"$f":" 'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"}]
[]
[null,null,null,null,{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"}]

{"sheet":"PSC Financing","index":21,"n_rows":237,"n_cols":69,"rows_kept":237,"cut":false,"hidden":false,"merged":[]}
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[]
["PSC FUNDING & FINANCING REQUIREMENT"]
[]
[null,"Total funding & financing requirement"]
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[]
[]
["PSC DEBT"]
[]
[null,"Debt drawdown"]
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[]
[null,"Debt arrangement fees"]
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[]
[null,"Target DSCR calculation for PSC financing"]
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[]
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[null,"Debt balance"]
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[]
[null,null,"Check"]
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[]
[null,"Interest capitalization alert"]
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[]
[]
["DSCR"]
[]
[null,"PSC - Cash available for debt service"]
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["PSC MAJOR MAINTENANCE RESERVE ACCOUNT (MMRA)"]
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[]
[]
["PSC DEBT SERVICE RESERVE ACCOUNT (DSRA)"]
[]
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[]
[null,"Negative cash flow check"]
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[null,null,null,null,"PSC - Negative cash flow alert",{"$f":" IF(SUM(J55:BQ55) > 0, 1, 0)","v":0},"alert",null,null,{"$f":" IF(J54 < (-1 * CHK_TOL), 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(AM54 < (-1 * CHK_TOL), 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"P3 VfM >>","index":24,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"P3 VfM >>"}]
[null,{"$f":"A1","v":"P3 VfM >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the P3 VfM module. It shows the following:\n\nElements used in module: Project Inputs, Risk Matrix, Time&Esc, Construction, O&M, Revenues, Pure Risks, Base Variability, Subsidy & Bid.\n\nThese elements lead to the following calculation sheets in this module: P3 Financing, P3 Reserves, P3 Depreciation, P3 CWF, P3 FinStat, P3 (Pub) CWF.\n\nThese calculation sheets lead to following impacted modules or output sheets: VfM Outputs >>, Risk Assessment >>."}]
[null,null,"The P3 module of the Value-for-Money (VfM) assessment demonstrates how the P3 may be analyzed as part of a quantitative VfM."]
[]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"},null,null,null,{"$f":"  'VfM Outputs >>'!$A$1","v":"VfM Outputs >>"}]
[]
[null,null,null,null,{"$f":" 'Risk Matrix'!$A$1","v":"Risk Matrix"},null,null,null,{"$f":" 'P3 Reserves'!$A$1","v":"P3 Reserves"},null,null,null,{"$f":"  'Risk Assessment >>'!$A$1","v":"Risk Assessment >>"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'P3 Depreciation'!$A$1","v":"P3 Depreciation"}]
[]
[null,null,null,null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,{"$f":" 'P3 CWF'!$A$1","v":"P3 CWF"}]
[]
[null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,{"$f":" 'P3 FinStat'!$A$1","v":"P3 FinStat"}]
[]
[null,null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"},null,null,null,{"$f":" 'P3 (Pub) CWF'!$A$1","v":"P3 (Pub) CWF"}]
[]
[null,null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"}]
[]
[null,null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"}]
[]
[null,null,null,null,{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"}]

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["P3 FUNDING & FINANCING REQUIREMENT"]
[]
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["P3 CONSTRUCTION LOAN"]
[]
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["EQUITY"]
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[null,"Equity balance"]
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[]
[]
["P3 LONG-TERM DEBT"]
[]
[null,"Long-term debt drawdown"]
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[null,null,null,null,"P3 - Long-term debt commitment amount",{"$f":" SUM(J121:BQ121)","v":337752.53521747258},"USD k"]
[]
[null,null,null,null,{"$f":" E$109","v":"P3 - Financing requirement after equity drawdown"},0,"USD k",337752.53521747258,0,0,0,106961.46608365742,100707.32899140136,130083.74014241382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Long-term debt arrangement fees"]
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[null,null,null,null,{"$f":" E$122","v":"P3 - Long-term debt commitment amount"},{"$f":" F$122","v":337752.53521747258},{"$f":" G$122","v":"USD k"}]
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[]
[null,"Target DSCR calculation for P3 financing"]
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[null,null,null,null,"P3 - Years since discounting base date",null,"years",null,null,{"$f":" IF(J136 < $F135, 0, J136 - $F135 + 1)","v":0},0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,{"$f":" IF(AP136 < $F135, 0, AP136 - $F135 + 1)","v":28},29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
[]
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[null,null,"Debt repayment"]
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[]
[null,"Debt balance"]
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[]
[null,null,"Check"]
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[null,null,null,null,"P3 - Debt balance - Last debt service period",{"$f":" SUMPRODUCT(J228:BQ228, J229:BQ229)","v":0},"USD k"]
[null,null,null,null,"P3 - Debt balance check",{"$f":" IF(ABS(F230) > CHK_TOL, 1, 0)","v":0},"check"]
[]
[null,"Interest capitalization alert"]
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[]
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[null,null,null,null,"P3 - No. of years interest is capitalized during operations",{"$f":" SUM(J237:BQ237)","v":5},"years"]
[]
[null,null,null,null,{"$f":" E$235","v":"P3 - Interest capitalization alert"},{"$f":" F$235","v":1},{"$f":" G$235","v":"alert"}]
[null,null,null,null,"Interest capitalized during operations? (Yes, No) (for VfM output)",{"$f":" IF(F240 = 1, \"Yes\", \"No\")","v":"Yes"},"label"]
[]
[null,"Maximum outstanding debt & effective gearing"]
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[null,null,null,null,"P3 - Maximum outstanding debt",{"$f":" MAX(J244:BQ244)","v":348884.77842536918},"USD k"]
[]
[null,null,null,null,{"$f":" E$245","v":"P3 - Maximum outstanding debt"},{"$f":" F$245","v":348884.77842536918},{"$f":" G$245","v":"USD k"}]
[null,null,null,null,{"$f":" E$105","v":"P3 - Equity amount"},{"$f":" F$105","v":112584.1784058242},{"$f":" G$105","v":"USD k"}]
[null,null,null,null,"P3 - Maximum gearing",{"$f":" F247 / SUM(F247:F248)","v":0.75603087328145491},"%"]
[]
[]
["TAX"]
[]
[null,"Tax calculated using a tax pass-through structure (losses accrue as a tax credit to parent company) "]
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[]
[null,"Tax calculated using Net Operating Loss (NOL) carry forwards"]
[null,null,"Income profits and losses"]
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[null,null,null,null,"Income losses",null,"USD k",{"$f":" SUM(J262:BQ262)","v":7534.7993506302901},null,{"$f":" -1 * MIN(0, J260)","v":0},0,0,0,0,3901.6757271504302,2552.2064972342723,1080.9171262455875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" -1 * MIN(0, AP260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax loss carry forward due to expire"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$348","v":"Tax losses expiration period (only applicable if no tax pass-through to parent company)"},{"$f":" 'Project Inputs'!F$348","v":20},{"$f":" 'Project Inputs'!G$348","v":"years"}]
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[]
[null,null,"Tax loss carry forward utilized"]
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[]
[null,null,"Tax loss carry forward expired"]
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[]
[null,null,null,null,{"$f":" E273","v":"Utilized tax losses"},0,"USD k",7534.7993506302901,0,0,0,0,0,0,0,0,0,520.23521869745491,2259.6604537155144,4146.1558584570394,608.74781976028135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[null,null,"Tax loss carry forward balance"]
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[null,null,null,"plus",{"$f":" E262","v":"Income losses"},0,"USD k",7534.7993506302901,0,0,0,0,0,0,3901.6757271504302,2552.2064972342723,1080.9171262455875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less",{"$f":" E273","v":"Utilized tax losses"},0,"USD k",7534.7993506302901,0,0,0,0,0,0,0,0,0,520.23521869745491,2259.6604537155144,4146.1558584570394,608.74781976028135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less",{"$f":" E284","v":"Tax loss carry forward expired"},0,"USD k",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK284","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[null,"Tax method selection"]
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[]
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["COMPETITIVE NEUTRALITY ADJUSTMENT"]
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["DSCR"]
[]
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["WACC CALCULATION FOR LIFECYCLE PERFORMANCE RISK PREMIUM PREMIUM DETERMINATION"]
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[]
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[]
[null,null,"Check"]
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[]
[]
["P3 DEBT SERVICE RESERVE ACCOUNT (DSRA)"]
[]
[null,"Debt service"]
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[]
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[]
[null,"Fixed asset balance"]
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[]
[null,"Check"]
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[]
[]
["MAJOR MAINTENANCE ASSET (MMA)"]
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["INCOME STATEMENT"]
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[]
[]
["BALANCE SHEET"]
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[null,"Assets"]
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[]
[]
["FINANCIAL STATEMENT CHECKS"]
[]
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[null,"Negative cash flow check"]
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[null,null,null,null,"P3 (Public) - Negative cash flow in operations period alert",{"$f":" IF(SUM(J37:BQ37) > 0, 1, 0)","v":0},"alert",null,null,{"$f":" IF(J35 < (-1 * CHK_TOL), 1, 0) * J36","v":0},0,0,0,0,0,0,{"$f":" IF(Q35 < (-1 * CHK_TOL), 1, 0) * Q36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"VfM Outputs >>","index":31,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"VfM Outputs >>"}]
[null,{"$f":"A1","v":"VfM Outputs >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the VfM Outputs module. It shows the following:\n\nElements used in module: Project Inputs, Time&Esc, Construction, O&M, Revenues, Pure Risks, Base Variability, PSC Financing, PSC Reserves, P3 Financing, P3 Reserves, PSC CWF, P3 CWF.\n\nThese elements lead to the following calculation sheets in this module: Subsidy & Bid, VfM Graph Data.\n\nThese calculation sheets lead to following impacted modules or output sheets: VfM Output Summary, VfM PSC & P3 Summary, VfM PSC & P3 Data Tables, VfM Comparison Graph, VfM PSC Graph, VfM P3 (Public) Graph, VfM P3 (Private) Graph, Financing Outputs."}]
[null,null,"The output section of the Value-for-Money (VfM) assessment compares the cost and revenues of the Public Sector Comparator (PSC)"]
[null,null,"to the cost and revenues of the P3. It calculates the required subsidy (PSC and P3), Concession Fee (P3) or Availability payment (P3)"]
[null,null,"and compares cash flows to agency under PSC and P3."]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"OUTPUT SHEETS IN THIS MODULE"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'Subsidy & Bid'!$A$1","v":"Subsidy & Bid"},null,null,null,{"$f":"  'VfM Output Summary'!$A$1","v":"VfM Output Summary"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'VfM Graph Data'!$A$1","v":"VfM Graph Data"},null,null,null,{"$f":"  'VfM PSC & P3 Summary'!$A$1","v":"VfM PSC & P3 Summary"}]
[]
[null,null,null,null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,null,null,null,null,{"$f":"  'VfM PSC & P3 Data Tables'!A$1","v":"VfM PSC & P3 Data Tables"}]
[]
[null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,null,null,null,null,{"$f":"  'VfM Comparison Graph'!$A$1","v":"VfM Comparison Graph"}]
[]
[null,null,null,null,{"$f":" Revenues!$A$1","v":"Revenues"},null,null,null,null,null,null,null,{"$f":"  'VfM PSC Graph'!$A$1","v":"VfM PSC Graph"}]
[]
[null,null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"},null,null,null,null,null,null,null,{"$f":"  'VfM P3 (Public) Graph'!$A$1","v":"VfM P3 (Public) Graph"}]
[]
[null,null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"},null,null,null,null,null,null,null,{"$f":"  'VfM P3 (Private) Graph'!$A$1","v":"VfM P3 (Private) Graph"}]
[]
[null,null,null,null,{"$f":" 'PSC Financing'!$A$1","v":"PSC Financing"},null,null,null,null,null,null,null,{"$f":"  'Financing Outputs'!$A$1","v":"Financing Outputs"}]
[]
[null,null,null,null,{"$f":" 'PSC Reserves'!$A$1","v":"PSC Reserves"}]
[]
[null,null,null,null,{"$f":" 'P3 Financing'!$A$1","v":"P3 Financing"}]
[]
[null,null,null,null,{"$f":" 'P3 Reserves'!$A$1","v":"P3 Reserves"}]
[]
[null,null,null,null,{"$f":" 'PSC CWF'!$A$1","v":"PSC CWF"}]
[]
[null,null,null,null,{"$f":" 'P3 CWF'!$A$1","v":"P3 CWF"}]

{"sheet":"Subsidy & Bid","index":32,"n_rows":262,"n_cols":69,"rows_kept":262,"cut":false,"hidden":false,"merged":[]}
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[]
["PSC SUBSIDY OPTIMIZATION"]
[]
["PSC - SUBSIDY INITIATION"]
[]
[null,"PSC - Revenues & costs"]
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[]
["P3 - SUBSIDY/MILESTONE PAYMENT CALCULATION"]
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["P3 - CASH FLOW TO EQUITY NPV CALCULATION"]
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[]
["P3 - EQUITY IRR"]
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[]
["End of sheet"]

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[]
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[]
[]
["P3 (PUBLIC) - NPV CALCULATIONS"]
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[]
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[]
[]
["P3 - NPV CALCULATIONS"]
[]
["NPV"]
[]
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["VFM OUTPUT - GRAPH DATA"]
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[null,null,null,null,"Base variability",null,"USD m",0,null,{"$f":" J$38 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP$38 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Lifecycle performance risk",null,"USD m",-339.34257024342537,null,{"$f":" 'Lifecycle Performance Risk'!J$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!K$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!L$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!M$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!N$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!O$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!P$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!Q$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!R$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!S$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!T$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!U$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!V$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!W$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!X$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!Y$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!Z$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AA$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AB$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AC$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AD$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AE$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AF$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AG$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AH$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AI$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AJ$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AK$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AL$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AM$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AN$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AO$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AP$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AQ$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AR$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AS$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AT$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AU$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AV$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AW$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AX$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AY$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!AZ$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!BA$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!BB$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!BC$121 / THOUSAND","v":-8.4835642560856392},{"$f":" 'Lifecycle Performance Risk'!BD$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BE$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BF$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BG$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BH$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BI$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BJ$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BK$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BL$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BM$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BN$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BO$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BP$121 / THOUSAND","v":0},{"$f":" 'Lifecycle Performance Risk'!BQ$121 / THOUSAND","v":0}]
[null,null,null,null,"Financing fees",null,"USD m",{"$f":" SUM(J280:BQ280)","v":-7.6291212084300133},null,{"$f":" J$45 / THOUSAND","v":0},0,-7.6291212084300133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP$45 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt schedules"]
[null,null,null,null,"Debt drawdown (left axis)",null,"USD m",{"$f":" SUM(J283:BQ283)","v":508.60808056200096},null,{"$f":" 'PSC Financing'!J$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!K$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!L$68 / THOUSAND","v":147.0191209130839},{"$f":" 'PSC Financing'!M$68 / THOUSAND","v":111.63401690937238},{"$f":" 'PSC Financing'!N$68 / THOUSAND","v":117.94270849677353},{"$f":" 'PSC Financing'!O$68 / THOUSAND","v":132.01223424277111},{"$f":" 'PSC Financing'!P$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!Q$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!R$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!S$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!T$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!U$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!V$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!W$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!X$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!Y$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!Z$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AA$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AB$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AC$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AD$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AE$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AF$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AG$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AH$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AI$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AJ$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AK$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AL$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AM$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AN$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AO$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AP$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AQ$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AR$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AS$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AT$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AU$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AV$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AW$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AX$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AY$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!AZ$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BA$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BB$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BC$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BD$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BE$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BF$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BG$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BH$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BI$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BJ$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BK$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BL$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BM$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BN$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BO$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BP$68 / THOUSAND","v":0},{"$f":" 'PSC Financing'!BQ$68 / THOUSAND","v":0}]
[null,null,null,null,"Principal repayment (right axis)",null,"USD m",-518.62933159580621,null,{"$f":" ('PSC Financing'!J$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!K$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!L$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!M$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!N$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!O$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!P$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!Q$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!R$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!S$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!T$150 / THOUSAND)","v":-0.57327036542665155},{"$f":" ('PSC Financing'!U$150 / THOUSAND)","v":-1.7010583018205108},{"$f":" ('PSC Financing'!V$150 / THOUSAND)","v":-2.5634222111450362},{"$f":" ('PSC Financing'!W$150 / THOUSAND)","v":-3.4816164717502907},{"$f":" ('PSC Financing'!X$150 / THOUSAND)","v":-4.4583549603073589},{"$f":" ('PSC Financing'!Y$150 / THOUSAND)","v":-5.4964687367204972},{"$f":" ('PSC Financing'!Z$150 / THOUSAND)","v":-6.5989108069174032},{"$f":" ('PSC Financing'!AA$150 / THOUSAND)","v":-7.7687610728155052},{"$f":" ('PSC Financing'!AB$150 / THOUSAND)","v":-9.0092314766793429},{"$f":" ('PSC Financing'!AC$150 / THOUSAND)","v":-10.323671347358163},{"$f":" ('PSC Financing'!AD$150 / THOUSAND)","v":-11.715572956178846},{"$f":" ('PSC Financing'!AE$150 / THOUSAND)","v":-13.188577290565281},{"$f":" ('PSC Financing'!AF$150 / THOUSAND)","v":-14.746480053762253},{"$f":" ('PSC Financing'!AG$150 / THOUSAND)","v":-16.393237899361576},{"$f":" ('PSC Financing'!AH$150 / THOUSAND)","v":-18.132974909658731},{"$f":" ('PSC Financing'!AI$150 / THOUSAND)","v":-19.969989327211966},{"$f":" ('PSC Financing'!AJ$150 / THOUSAND)","v":-21.908760549332559},{"$f":" ('PSC Financing'!AK$150 / THOUSAND)","v":-23.953956395604745},{"$f":" ('PSC Financing'!AL$150 / THOUSAND)","v":-26.110440658918193},{"$f":" ('PSC Financing'!AM$150 / THOUSAND)","v":-28.383280950893887},{"$f":" ('PSC Financing'!AN$150 / THOUSAND)","v":-30.777756852998806},{"$f":" ('PSC Financing'!AO$150 / THOUSAND)","v":-33.244590680884407},{"$f":" ('PSC Financing'!AP$150 / THOUSAND)","v":-35.845072716232188},{"$f":" ('PSC Financing'!AQ$150 / THOUSAND)","v":-38.585487240716226},{"$f":" ('PSC Financing'!AR$150 / THOUSAND)","v":-41.472393225031816},{"$f":" ('PSC Financing'!AS$150 / THOUSAND)","v":-44.512635820388084},{"$f":" ('PSC Financing'!AT$150 / THOUSAND)","v":-47.713358317125923},{"$f":" ('PSC Financing'!AU$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!AV$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!AW$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!AX$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!AY$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!AZ$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BA$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BB$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BC$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BD$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BE$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BF$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BG$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BH$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BI$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BJ$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BK$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BL$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BM$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BN$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BO$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BP$150 / THOUSAND)","v":0},{"$f":" ('PSC Financing'!BQ$150 / THOUSAND)","v":0}]
[]
[null,null,null,null,"Toll revenues for public side (uncertainty adjusted)",null,"USD m",{"$f":" SUM(J289:BQ289)","v":0},null,{"$f":" Revenues!J$180 / THOUSAND","v":0},{"$f":" Revenues!K$180 / THOUSAND","v":0},{"$f":" Revenues!L$180 / THOUSAND","v":0},{"$f":" Revenues!M$180 / THOUSAND","v":0},{"$f":" Revenues!N$180 / THOUSAND","v":0},{"$f":" Revenues!O$180 / THOUSAND","v":0},{"$f":" Revenues!P$180 / THOUSAND","v":0},{"$f":" Revenues!Q$180 / THOUSAND","v":0},{"$f":" Revenues!R$180 / THOUSAND","v":0},{"$f":" Revenues!S$180 / THOUSAND","v":0},{"$f":" Revenues!T$180 / THOUSAND","v":0},{"$f":" Revenues!U$180 / THOUSAND","v":0},{"$f":" Revenues!V$180 / THOUSAND","v":0},{"$f":" Revenues!W$180 / THOUSAND","v":0},{"$f":" Revenues!X$180 / THOUSAND","v":0},{"$f":" Revenues!Y$180 / THOUSAND","v":0},{"$f":" Revenues!Z$180 / THOUSAND","v":0},{"$f":" Revenues!AA$180 / THOUSAND","v":0},{"$f":" Revenues!AB$180 / THOUSAND","v":0},{"$f":" Revenues!AC$180 / THOUSAND","v":0},{"$f":" Revenues!AD$180 / THOUSAND","v":0},{"$f":" Revenues!AE$180 / THOUSAND","v":0},{"$f":" Revenues!AF$180 / THOUSAND","v":0},{"$f":" Revenues!AG$180 / THOUSAND","v":0},{"$f":" Revenues!AH$180 / THOUSAND","v":0},{"$f":" Revenues!AI$180 / THOUSAND","v":0},{"$f":" Revenues!AJ$180 / THOUSAND","v":0},{"$f":" Revenues!AK$180 / THOUSAND","v":0},{"$f":" Revenues!AL$180 / THOUSAND","v":0},{"$f":" Revenues!AM$180 / THOUSAND","v":0},{"$f":" Revenues!AN$180 / THOUSAND","v":0},{"$f":" Revenues!AO$180 / THOUSAND","v":0},{"$f":" Revenues!AP$180 / THOUSAND","v":0},{"$f":" Revenues!AQ$180 / THOUSAND","v":0},{"$f":" Revenues!AR$180 / THOUSAND","v":0},{"$f":" Revenues!AS$180 / THOUSAND","v":0},{"$f":" Revenues!AT$180 / THOUSAND","v":0},{"$f":" Revenues!AU$180 / THOUSAND","v":0},{"$f":" Revenues!AV$180 / THOUSAND","v":0},{"$f":" Revenues!AW$180 / THOUSAND","v":0},{"$f":" Revenues!AX$180 / THOUSAND","v":0},{"$f":" Revenues!AY$180 / THOUSAND","v":0},{"$f":" Revenues!AZ$180 / THOUSAND","v":0},{"$f":" Revenues!BA$180 / THOUSAND","v":0},{"$f":" Revenues!BB$180 / THOUSAND","v":0},{"$f":" Revenues!BC$180 / THOUSAND","v":0},{"$f":" Revenues!BD$180 / THOUSAND","v":0},{"$f":" Revenues!BE$180 / THOUSAND","v":0},{"$f":" Revenues!BF$180 / THOUSAND","v":0},{"$f":" Revenues!BG$180 / THOUSAND","v":0},{"$f":" Revenues!BH$180 / THOUSAND","v":0},{"$f":" Revenues!BI$180 / THOUSAND","v":0},{"$f":" Revenues!BJ$180 / THOUSAND","v":0},{"$f":" Revenues!BK$180 / THOUSAND","v":0},{"$f":" Revenues!BL$180 / THOUSAND","v":0},{"$f":" Revenues!BM$180 / THOUSAND","v":0},{"$f":" Revenues!BN$180 / THOUSAND","v":0},{"$f":" Revenues!BO$180 / THOUSAND","v":0},{"$f":" Revenues!BP$180 / THOUSAND","v":0},{"$f":" Revenues!BQ$180 / THOUSAND","v":0}]
[null,null,null,null,"Pre-construction & implementation costs (retained)",null,"USD m",{"$f":" SUM(J290:BQ290)","v":-32.825000000000003},null,{"$f":" J$136 / THOUSAND","v":0},0,-32.825000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP$136 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"No Build O&M cost savings",null,"USD m",{"$f":" SUM(J292:BQ292)","v":691.26524310368541},null,{"$f":" 'O&M'!J$234 / THOUSAND","v":0},{"$f":" 'O&M'!K$234 / THOUSAND","v":0},{"$f":" 'O&M'!L$234 / THOUSAND","v":0},{"$f":" 'O&M'!M$234 / THOUSAND","v":0},{"$f":" 'O&M'!N$234 / THOUSAND","v":0},{"$f":" 'O&M'!O$234 / THOUSAND","v":11.040808032000001},{"$f":" 'O&M'!P$234 / THOUSAND","v":11.261624192639999},{"$f":" 'O&M'!Q$234 / THOUSAND","v":11.486856676492799},{"$f":" 'O&M'!R$234 / THOUSAND","v":11.716593810022657},{"$f":" 'O&M'!S$234 / THOUSAND","v":11.950925686223108},{"$f":" 'O&M'!T$234 / THOUSAND","v":12.189944199947572},{"$f":" 'O&M'!U$234 / THOUSAND","v":12.433743083946519},{"$f":" 'O&M'!V$234 / THOUSAND","v":12.682417945625453},{"$f":" 'O&M'!W$234 / THOUSAND","v":12.936066304537961},{"$f":" 'O&M'!X$234 / THOUSAND","v":13.194787630628722},{"$f":" 'O&M'!Y$234 / THOUSAND","v":13.458683383241292},{"$f":" 'O&M'!Z$234 / THOUSAND","v":13.72785705090612},{"$f":" 'O&M'!AA$234 / THOUSAND","v":14.002414191924245},{"$f":" 'O&M'!AB$234 / THOUSAND","v":14.282462475762728},{"$f":" 'O&M'!AC$234 / THOUSAND","v":14.56811172527798},{"$f":" 'O&M'!AD$234 / THOUSAND","v":14.859473959783543},{"$f":" 'O&M'!AE$234 / THOUSAND","v":15.156663438979212},{"$f":" 'O&M'!AF$234 / THOUSAND","v":15.459796707758796},{"$f":" 'O&M'!AG$234 / THOUSAND","v":15.76899264191397},{"$f":" 'O&M'!AH$234 / THOUSAND","v":16.084372494752248},{"$f":" 'O&M'!AI$234 / THOUSAND","v":16.406059944647296},{"$f":" 'O&M'!AJ$234 / THOUSAND","v":16.734181143540241},{"$f":" 'O&M'!AK$234 / THOUSAND","v":17.068864766411043},{"$f":" 'O&M'!AL$234 / THOUSAND","v":17.410242061739272},{"$f":" 'O&M'!AM$234 / THOUSAND","v":17.758446902974054},{"$f":" 'O&M'!AN$234 / THOUSAND","v":18.113615841033536},{"$f":" 'O&M'!AO$234 / THOUSAND","v":18.475888157854204},{"$f":" 'O&M'!AP$234 / THOUSAND","v":18.845405921011292},{"$f":" 'O&M'!AQ$234 / THOUSAND","v":19.222314039431517},{"$f":" 'O&M'!AR$234 / THOUSAND","v":19.606760320220147},{"$f":" 'O&M'!AS$234 / THOUSAND","v":19.998895526624548},{"$f":" 'O&M'!AT$234 / THOUSAND","v":20.398873437157036},{"$f":" 'O&M'!AU$234 / THOUSAND","v":20.80685090590018},{"$f":" 'O&M'!AV$234 / THOUSAND","v":21.222987924018188},{"$f":" 'O&M'!AW$234 / THOUSAND","v":21.647447682498544},{"$f":" 'O&M'!AX$234 / THOUSAND","v":22.080396636148517},{"$f":" 'O&M'!AY$234 / THOUSAND","v":22.522004568871488},{"$f":" 'O&M'!AZ$234 / THOUSAND","v":22.972444660248915},{"$f":" 'O&M'!BA$234 / THOUSAND","v":23.431893553453893},{"$f":" 'O&M'!BB$234 / THOUSAND","v":23.900531424522974},{"$f":" 'O&M'!BC$234 / THOUSAND","v":24.378542053013433},{"$f":" 'O&M'!BD$234 / THOUSAND","v":0},{"$f":" 'O&M'!BE$234 / THOUSAND","v":0},{"$f":" 'O&M'!BF$234 / THOUSAND","v":0},{"$f":" 'O&M'!BG$234 / THOUSAND","v":0},{"$f":" 'O&M'!BH$234 / THOUSAND","v":0},{"$f":" 'O&M'!BI$234 / THOUSAND","v":0},{"$f":" 'O&M'!BJ$234 / THOUSAND","v":0},{"$f":" 'O&M'!BK$234 / THOUSAND","v":0},{"$f":" 'O&M'!BL$234 / THOUSAND","v":0},{"$f":" 'O&M'!BM$234 / THOUSAND","v":0},{"$f":" 'O&M'!BN$234 / THOUSAND","v":0},{"$f":" 'O&M'!BO$234 / THOUSAND","v":0},{"$f":" 'O&M'!BP$234 / THOUSAND","v":0},{"$f":" 'O&M'!BQ$234 / THOUSAND","v":0}]
[null,null,null,null,"Base variability (retained)",null,"USD m",0,null,{"$f":" J$141 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP$141 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" $F$125","v":"Net concession fee from Developer to Agency"},null,"USD m",27.5844154381994,null,{"$f":" J$114 / THOUSAND","v":0},0,0,0,27.5844154381994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP$114 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Competitive neutrality adjustment",null,"USD m",{"$f":" SUM(J296:BQ296)","v":134.30843607184903},null,{"$f":" 'P3 Financing'!J$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!K$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!L$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!M$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!N$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!O$361 / THOUSAND","v":-0.42528265425939693},{"$f":" 'P3 Financing'!P$361 / THOUSAND","v":-0.27819050819853569},{"$f":" 'P3 Financing'!Q$361 / THOUSAND","v":-0.11781996676076903},{"$f":" 'P3 Financing'!R$361 / THOUSAND","v":5.6705638838022585E-2},{"$f":" 'P3 Financing'!S$361 / THOUSAND","v":0.24630298945499107},{"$f":" 'P3 Financing'!T$361 / THOUSAND","v":0.45193098857181729},{"$f":" 'P3 Financing'!U$361 / THOUSAND","v":0.57046282507343304},{"$f":" 'P3 Financing'!V$361 / THOUSAND","v":0.69477746657731354},{"$f":" 'P3 Financing'!W$361 / THOUSAND","v":0.65716820726426672},{"$f":" 'P3 Financing'!X$361 / THOUSAND","v":0.79381771010264968},{"$f":" 'P3 Financing'!Y$361 / THOUSAND","v":0.93704082621132201},{"$f":" 'P3 Financing'!Z$361 / THOUSAND","v":1.0871234523118878},{"$f":" 'P3 Financing'!AA$361 / THOUSAND","v":1.2443633960291758},{"$f":" 'P3 Financing'!AB$361 / THOUSAND","v":1.4090708621478829},{"$f":" 'P3 Financing'!AC$361 / THOUSAND","v":1.5815689585222594},{"$f":" 'P3 Financing'!AD$361 / THOUSAND","v":1.7621942224291951},{"$f":" 'P3 Financing'!AE$361 / THOUSAND","v":1.9100238748585199},{"$f":" 'P3 Financing'!AF$361 / THOUSAND","v":2.1079695635644562},{"$f":" 'P3 Financing'!AG$361 / THOUSAND","v":2.3151381958451003},{"$f":" 'P3 Financing'!AH$361 / THOUSAND","v":2.5319257285380483},{"$f":" 'P3 Financing'!AI$361 / THOUSAND","v":2.7587445162717685},{"$f":" 'P3 Financing'!AJ$361 / THOUSAND","v":2.9960239789423002},{"$f":" 'P3 Financing'!AK$361 / THOUSAND","v":3.2442112961278076},{"$f":" 'P3 Financing'!AL$361 / THOUSAND","v":3.5037721295234419},{"$f":" 'P3 Financing'!AM$361 / THOUSAND","v":3.7268331332095337},{"$f":" 'P3 Financing'!AN$361 / THOUSAND","v":4.0106157008009191},{"$f":" 'P3 Financing'!AO$361 / THOUSAND","v":4.2994320226243143},{"$f":" 'P3 Financing'!AP$361 / THOUSAND","v":4.6019290234892063},{"$f":" 'P3 Financing'!AQ$361 / THOUSAND","v":4.9187197902669837},{"$f":" 'P3 Financing'!AR$361 / THOUSAND","v":5.2504439541335302},{"$f":" 'P3 Financing'!AS$361 / THOUSAND","v":5.5977688140077575},{"$f":" 'P3 Financing'!AT$361 / THOUSAND","v":5.9613905068028012},{"$f":" 'P3 Financing'!AU$361 / THOUSAND","v":6.2853758393362718},{"$f":" 'P3 Financing'!AV$361 / THOUSAND","v":6.5295667412451781},{"$f":" 'P3 Financing'!AW$361 / THOUSAND","v":6.7812709026749971},{"$f":" 'P3 Financing'!AX$361 / THOUSAND","v":7.040717997948934},{"$f":" 'P3 Financing'!AY$361 / THOUSAND","v":7.3081446930324532},{"$f":" 'P3 Financing'!AZ$361 / THOUSAND","v":7.5837948577904521},{"$f":" 'P3 Financing'!BA$361 / THOUSAND","v":7.8679197846767543},{"$f":" 'P3 Financing'!BB$361 / THOUSAND","v":8.1607784140507018},{"$f":" 'P3 Financing'!BC$361 / THOUSAND","v":6.3446901977712917},{"$f":" 'P3 Financing'!BD$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BE$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BF$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BG$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BH$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BI$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BJ$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BK$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BL$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BM$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BN$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BO$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BP$361 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BQ$361 / THOUSAND","v":0}]
[null,"P3 (Private)"]
[null,null,"Cash Flows"]
[null,null,null,null,"Pre-construction & implementation costs (transferred)",null,"USD m",{"$f":" SUM(J301:BQ301)","v":-400.14491959999998},null,{"$f":" J$207 / THOUSAND","v":0},0,-137.54900000000001,-129.99797999999998,-132.59793959999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"O&M costs (transferred)",null,"USD m",-329.18187246327216,null,{"$f":" J$221 / THOUSAND","v":0},0,0,0,0,-3.9746908915200003,-4.0541847093504,-4.1352684035374079,-4.2179737716081567,-4.3023332470403197,-4.3883799119811258,-4.4761475102207466,-15.979846611488071,-4.6569838696336658,-4.7501235470263401,-4.8451260179668649,-4.9420285383262037,-5.0408691090927276,-5.141686491274581,-5.244520221100073,-18.722937189327261,-5.4563988380325164,-5.5655268147931674,-5.6768373510890298,-5.7903740981108101,-5.9061815800730262,-6.0243052116744877,-6.1447913159079759,-21.93690499779148,-6.3930408850706586,-6.5209017027720728,-6.6513197368275119,-6.7843461315640647,-6.9200330541953461,-7.0584337152792527,-7.1996023895848369,-25.702580530817869,-7.4904663261240652,-7.6402756526465474,-7.7930811656994745,-7.9489427890134667,-8.1079216447937359,-8.2700800776896095,-8.4354816792434004,-30.114669594898952,-8.7762751390848344,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pure risks (transferred)",null,"USD m",0,null,{"$f":" J$217 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" $F$125","v":"Net concession fee from Developer to Agency"},null,"USD m",-27.5844154381994,null,{"$f":" J$199 / THOUSAND","v":0},0,0,0,-27.5844154381994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Taxes",null,"USD m",-134.30843607184903,null,{"$f":" J$225 / THOUSAND","v":0},0,0,0,0,0.42528265425939693,0.27819050819853569,0.11781996676076903,-5.6705638838022585E-2,-0.24630298945499107,-0.45193098857181729,-0.57046282507343304,-0.69477746657731354,-0.65716820726426672,-0.79381771010264968,-0.93704082621132201,-1.0871234523118878,-1.2443633960291758,-1.4090708621478829,-1.5815689585222594,-1.7621942224291951,-1.9100238748585199,-2.1079695635644562,-2.3151381958451003,-2.5319257285380483,-2.7587445162717685,-2.9960239789423002,-3.2442112961278076,-3.5037721295234419,-3.7268331332095337,-4.0106157008009191,-4.2994320226243143,-4.6019290234892063,-4.9187197902669837,-5.2504439541335302,-5.5977688140077575,-5.9613905068028012,-6.2853758393362718,-6.5295667412451781,-6.7812709026749971,-7.040717997948934,-7.3081446930324532,-7.5837948577904521,-7.8679197846767543,-8.1607784140507018,-6.3446901977712917,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Debt drawdown (left axis)",null,"USD m",{"$f":" SUM(J310:BQ310)","v":337.7525352174726},null,{"$f":" 'P3 Financing'!J$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!K$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!L$125 / THOUSAND","v":106.96146608365741},{"$f":" 'P3 Financing'!M$125 / THOUSAND","v":100.70732899140135},{"$f":" 'P3 Financing'!N$125 / THOUSAND","v":130.08374014241383},{"$f":" 'P3 Financing'!O$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!P$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!Q$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!R$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!S$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!T$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!U$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!V$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!W$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!X$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!Y$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!Z$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AA$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AB$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AC$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AD$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AE$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AF$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AG$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AH$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AI$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AJ$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AK$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AL$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AM$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AN$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AO$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AP$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AQ$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AR$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AS$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AT$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AU$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AV$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AW$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AX$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AY$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AZ$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BA$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BB$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BC$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BD$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BE$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BF$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BG$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BH$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BI$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BJ$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BK$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BL$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BM$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BN$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BO$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BP$125 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BQ$125 / THOUSAND","v":0}]
[null,null,null,null,"Interest payment (right axis)",null,"USD m",-333.50247025872187,null,{"$f":" 'P3 Financing'!J$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!K$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!L$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!M$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!N$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!O$186 / THOUSAND","v":-9.9117586504707784},{"$f":" 'P3 Financing'!P$186 / THOUSAND","v":-10.664406240324599},{"$f":" 'P3 Financing'!Q$186 / THOUSAND","v":-11.467112895023261},{"$f":" 'P3 Financing'!R$186 / THOUSAND","v":-12.322493874778852},{"$f":" 'P3 Financing'!S$186 / THOUSAND","v":-13.233238539876185},{"$f":" 'P3 Financing'!T$186 / THOUSAND","v":-13.955391137014766},{"$f":" 'P3 Financing'!U$186 / THOUSAND","v":-13.94552219524075},{"$f":" 'P3 Financing'!V$186 / THOUSAND","v":-13.913851390210379},{"$f":" 'P3 Financing'!W$186 / THOUSAND","v":-13.858877597004883},{"$f":" 'P3 Financing'!X$186 / THOUSAND","v":-13.779023046535439},{"$f":" 'P3 Financing'!Y$186 / THOUSAND","v":-13.672629847429585},{"$f":" 'P3 Financing'!Z$186 / THOUSAND","v":-13.537956358938901},{"$f":" 'P3 Financing'!AA$186 / THOUSAND","v":-13.373173408679556},{"$f":" 'P3 Financing'!AB$186 / THOUSAND","v":-13.176360348764593},{"$f":" 'P3 Financing'!AC$186 / THOUSAND","v":-12.945500943623831},{"$f":" 'P3 Financing'!AD$186 / THOUSAND","v":-12.67847908253357},{"$f":" 'P3 Financing'!AE$186 / THOUSAND","v":-12.373074309593715},{"$f":" 'P3 Financing'!AF$186 / THOUSAND","v":-12.026957163593574},{"$f":" 'P3 Financing'!AG$186 / THOUSAND","v":-11.637684319899527},{"$f":" 'P3 Financing'!AH$186 / THOUSAND","v":-11.202693526177017},{"$f":" 'P3 Financing'!AI$186 / THOUSAND","v":-10.719298323425765},{"$f":" 'P3 Financing'!AJ$186 / THOUSAND","v":-10.184682543460044},{"$f":" 'P3 Financing'!AK$186 / THOUSAND","v":-9.5958945736046104},{"$f":" 'P3 Financing'!AL$186 / THOUSAND","v":-8.9498413790013984},{"$f":" 'P3 Financing'!AM$186 / THOUSAND","v":-8.2432822725309904},{"$f":" 'P3 Financing'!AN$186 / THOUSAND","v":-7.472822421946395},{"$f":" 'P3 Financing'!AO$186 / THOUSAND","v":-6.6349060833934796},{"$f":" 'P3 Financing'!AP$186 / THOUSAND","v":-5.7273022457060652},{"$f":" 'P3 Financing'!AQ$186 / THOUSAND","v":-4.7460942773282309},{"$f":" 'P3 Financing'!AR$186 / THOUSAND","v":-3.6871740462267151},{"$f":" 'P3 Financing'!AS$186 / THOUSAND","v":-2.5462331931395035},{"$f":" 'P3 Financing'!AT$186 / THOUSAND","v":-1.3187540232448609},{"$f":" 'P3 Financing'!AU$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AV$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AW$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AX$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AY$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!AZ$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BA$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BB$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BC$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BD$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BE$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BF$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BG$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BH$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BI$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BJ$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BK$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BL$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BM$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BN$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BO$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BP$186 / THOUSAND","v":0},{"$f":" 'P3 Financing'!BQ$186 / THOUSAND","v":0}]
[]
[null,"Empty line item for y-axis of VfM outputs"]
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[null,null,null,null,"PSC - Positive numbers",null,"USD m",{"$f":" SUM(J318:BQ318)","v":3013.6273272787944},null,{"$f":" SUM(J316:J317)","v":0},{"$f":" SUM(K316:K317)","v":0},0,0,0,11.040808032000001,36.960002357497707,38.813728897636373,40.774524060801994,42.84768507199226,45.038661806721763,46.86807445794819,48.300126341494234,49.770713070598916,51.280803218331215,52.831388686744532,54.423485252607065,56.058133125629411,57.736397519471602,59.459369235817228,61.228165261808883,63.043929381145887,64.907832799151649,66.821074782125166,68.784883311297975,70.800515751724845,72.869259536444275,74.992432866251789,77.171385425437037,79.407499113843173,81.702188795615399,83.984836015664428,86.332724004127414,88.747749128657745,91.231863549140996,93.787076873058808,96.415457860253611,99.119136178574266,101.90030421192705,104.76121892230222,107.70420376739428,110.73165067548086,113.84602207927789,117.04985301053752,120.34575325721059,123.73640958504819,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre-construction & implementation costs",null,"USD m",{"$f":" SUM(J320:BQ320)","v":-464.16209631999999},null,{"$f":" J$33 / THOUSAND","v":0},0,-139.38999999999999,-106.12079999999999,-108.243216,-110.40808032000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"O&M costs",null,"USD m",{"$f":" SUM(J321:BQ321)","v":-363.12634363407898},null,{"$f":" 'O&M'!J$66 / THOUSAND","v":0},{"$f":" 'O&M'!K$66 / THOUSAND","v":0},{"$f":" 'O&M'!L$66 / THOUSAND","v":0},{"$f":" 'O&M'!M$66 / THOUSAND","v":0},{"$f":" 'O&M'!N$66 / THOUSAND","v":0},{"$f":" 'O&M'!O$66 / THOUSAND","v":0},{"$f":" 'O&M'!P$66 / THOUSAND","v":-4.5046496770560003},{"$f":" 'O&M'!Q$66 / THOUSAND","v":-4.5947426705971193},{"$f":" 'O&M'!R$66 / THOUSAND","v":-4.6866375240090621},{"$f":" 'O&M'!S$66 / THOUSAND","v":-4.7803702744892433},{"$f":" 'O&M'!T$66 / THOUSAND","v":-4.8759776799790284},{"$f":" 'O&M'!U$66 / THOUSAND","v":-4.9734972335786081},{"$f":" 'O&M'!V$66 / THOUSAND","v":-5.0729671782501811},{"$f":" 'O&M'!W$66 / THOUSAND","v":-18.110492826353145},{"$f":" 'O&M'!X$66 / THOUSAND","v":-5.2779150522514886},{"$f":" 'O&M'!Y$66 / THOUSAND","v":-5.3834733532965169},{"$f":" 'O&M'!Z$66 / THOUSAND","v":-5.4911428203624482},{"$f":" 'O&M'!AA$66 / THOUSAND","v":-5.6009656767696976},{"$f":" 'O&M'!AB$66 / THOUSAND","v":-5.7129849903050909},{"$f":" 'O&M'!AC$66 / THOUSAND","v":-5.8272446901111925},{"$f":" 'O&M'!AD$66 / THOUSAND","v":-5.9437895839134169},{"$f":" 'O&M'!AE$66 / THOUSAND","v":-21.219328814570897},{"$f":" 'O&M'!AF$66 / THOUSAND","v":-6.1839186831035189},{"$f":" 'O&M'!AG$66 / THOUSAND","v":-6.3075970567655881},{"$f":" 'O&M'!AH$66 / THOUSAND","v":-6.4337489979009002},{"$f":" 'O&M'!AI$66 / THOUSAND","v":-6.5624239778589182},{"$f":" 'O&M'!AJ$66 / THOUSAND","v":-6.6936724574160973},{"$f":" 'O&M'!AK$66 / THOUSAND","v":-6.827545906564418},{"$f":" 'O&M'!AL$66 / THOUSAND","v":-6.9640968246957078},{"$f":" 'O&M'!AM$66 / THOUSAND","v":-24.861825664163675},{"$f":" 'O&M'!AN$66 / THOUSAND","v":-7.2454463364134138},{"$f":" 'O&M'!AO$66 / THOUSAND","v":-7.3903552631416805},{"$f":" 'O&M'!AP$66 / THOUSAND","v":-7.5381623684045156},{"$f":" 'O&M'!AQ$66 / THOUSAND","v":-7.6889256157726065},{"$f":" 'O&M'!AR$66 / THOUSAND","v":-7.8427041280880578},{"$f":" 'O&M'!AS$66 / THOUSAND","v":-7.9995582106498189},{"$f":" 'O&M'!AT$66 / THOUSAND","v":-8.1595493748628147},{"$f":" 'O&M'!AU$66 / THOUSAND","v":-29.129591268260253},{"$f":" 'O&M'!AV$66 / THOUSAND","v":-8.4891951696072745},{"$f":" 'O&M'!AW$66 / THOUSAND","v":-8.6589790729994167},{"$f":" 'O&M'!AX$66 / THOUSAND","v":-8.8321586544594073},{"$f":" 'O&M'!AY$66 / THOUSAND","v":-9.008801827548595},{"$f":" 'O&M'!AZ$66 / THOUSAND","v":-9.1889778640995665},{"$f":" 'O&M'!BA$66 / THOUSAND","v":-9.3727574213815572},{"$f":" 'O&M'!BB$66 / THOUSAND","v":-9.56021256980919},{"$f":" 'O&M'!BC$66 / THOUSAND","v":-34.129958874218808},{"$f":" 'O&M'!BD$66 / THOUSAND","v":0},{"$f":" 'O&M'!BE$66 / THOUSAND","v":0},{"$f":" 'O&M'!BF$66 / THOUSAND","v":0},{"$f":" 'O&M'!BG$66 / THOUSAND","v":0},{"$f":" 'O&M'!BH$66 / THOUSAND","v":0},{"$f":" 'O&M'!BI$66 / THOUSAND","v":0},{"$f":" 'O&M'!BJ$66 / THOUSAND","v":0},{"$f":" 'O&M'!BK$66 / THOUSAND","v":0},{"$f":" 'O&M'!BL$66 / THOUSAND","v":0},{"$f":" 'O&M'!BM$66 / THOUSAND","v":0},{"$f":" 'O&M'!BN$66 / THOUSAND","v":0},{"$f":" 'O&M'!BO$66 / THOUSAND","v":0},{"$f":" 'O&M'!BP$66 / THOUSAND","v":0},{"$f":" 'O&M'!BQ$66 / THOUSAND","v":0}]
[null,null,null,null,"Pure risks",null,"USD m",0,null,{"$f":" J$42 / THOUSAND","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"P3 (Public)"]
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[]
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[]
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[]
[null,"P3"]
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[]
[null,"PSC vs. P3"]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$341","v":"Project risk free discount rate (for VfM analysis)"},{"$f":" 'Project Inputs'!F$341","v":0.03},{"$f":" 'Project Inputs'!G$341","v":"% p.a."}]
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[]
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[]
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[]
["VFM SIMPLIFIED OUTPUT CALCULATIONS"]
[null,"Revenues"]
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[]
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[null,"Simplified output PSC vs. P3"]
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[null,null,null,null,"3: Net value of long-term risks retained by Agency",{"$f":" SUM( 'VfM Output Summary'!D23:D25 )","v":-371.52452250756591},{"$f":" SUM( 'VfM Output Summary'!E23:E25 )","v":0},371.52452250756591,"USD m",null,{"$f":" IF( F697 = 0, \"\", \"Cost item 3\")","v":"Cost item 3"},{"$f":" IF( G697 = 0, \"\", \"Cost item 3\")","v":""},{"$f":" IF( H697 = 0, \"\", \"∆ Cost item 3\")","v":"∆ Cost item 3"}]
[null,null,null,null,"4: Other public costs & cost savings",{"$f":" SUM( 'VfM Output Summary'!D29:D33 )","v":309.12141895106186},{"$f":" SUM( 'VfM Output Summary'!E29:E33 )","v":292.4647155699742},-16.656703381087652,"USD m",null,{"$f":" IF( F698 = 0, \"\", \"Cost item 4\")","v":"Cost item 4"},{"$f":" IF( G698 = 0, \"\", \"Cost item 4\")","v":"Cost item 4"},{"$f":" IF( H698 = 0, \"\", \"∆ Cost item 4\")","v":"∆ Cost item 4"}]
[null,null,null,null,"5: Competitive neutrality adjustment",{"$f":" SUM( 'VfM Output Summary'!D37:D40 )","v":0},{"$f":" SUM( 'VfM Output Summary'!E37:E40 )","v":50.293453133255468},50.293453133255468,"USD m",null,{"$f":" IF( F699 = 0, \"\", \"Cost item 5\")","v":""},{"$f":" IF( G699 = 0, \"\", \"Cost item 5\")","v":"Cost item 5"},{"$f":" IF( H699 = 0, \"\", \"∆ Cost item 5\")","v":"∆ Cost item 5"}]
[null,null,null,null,"NPV of all revenues, costs & risks",{"$f":" SUM(F694:F699)","v":312.83247828211228},{"$f":" SUM(G694:G699)","v":367.26656454439541},{"$f":" SUM(H694:H699)","v":54.434086262283131},"USD m"]
[]
["End of sheet"]

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[null,null,{"$f":" \"REVENUES & COSTS (NPV @ \" & 'VfM Graph Data'!F479 & \", \" & NPV_YEAR & \")\"","v":"REVENUES & COSTS (NPV @ 3.00%, 2020)"},null,null,null,null,null,{"$f":"'VfM Graph Data'!$F$483","v":"VFM COMPARISON (NPV @ 3.00%, 2020)"}]
[]
[null,null,"Toll revenues","PSC","P3"]
[null,null,"Toll revenues to Agency",{"$f":" 'VfM Graph Data'!F$508 / THOUSAND","v":1021.2773247856642},{"$f":" 'VfM Graph Data'!F$509 / THOUSAND","v":0}]
[null,null,"Toll revenues to P3 Developer","N.A.",{"$f":" 'VfM Graph Data'!F$510 / THOUSAND","v":1043.8180100622701}]
[null,null,"Toll revenues subtotal",{"$f":" SUM( D8:D9 )","v":1021.2773247856642},{"$f":" SUM( E8:E9 )","v":1043.8180100622701}]
[]
[null,null,"Cost item 1: Total/transferred base costs (including risks transferred to subcontractors)","PSC","P3"]
[null,null,"Total (PSC)/Transferred (P3) pre-construction (including private procurement costs)",{"$f":" -'VfM Graph Data'!F$594 / THOUSAND","v":-28.560656046752754},{"$f":" -'VfM Graph Data'!F$596 / THOUSAND","v":-9.5202186822509187}]
[null,null,"Total (PSC)/Transferred (P3) implementation costs",{"$f":" -'VfM Graph Data'!F$597 / THOUSAND","v":-386.59491878192517},{"$f":" -'VfM Graph Data'!F$599 / THOUSAND","v":-356.91102506785353}]
[null,null,"Total (PSC)/Transferred (P3) O&M costs (including private procurement costs)",{"$f":" -'VfM Graph Data'!F$600 / THOUSAND","v":-163.46119693639807},{"$f":" -'VfM Graph Data'!F$602 / THOUSAND","v":-150.87816804116744}]
[null,null,"Cost item 1: Base costs subtotal",{"$f":" SUM( D13:D15 )","v":-578.61677176507601},{"$f":" SUM( E13:E15 )","v":-517.30941179127194}]
[]
[null,null,"Cost item 2: Financing costs","PSC","P3"]
[null,null,"Financing cost",{"$f":" -'VfM Graph Data'!F$645 / THOUSAND","v":-67.424971181971827},{"$f":" -'VfM Graph Data'!F$689 / THOUSAND","v":-502.00020242983243}]
[null,null,"Cost item 2: Financing cost subtotal",{"$f":" SUM( D19:D19 )","v":-67.424971181971827},{"$f":" SUM( E19:E19 )","v":-502.00020242983243}]
[]
[null,null,"Cost item 3: Net value of long-term risks retained by Agency","PSC","P3"]
[null,null,{"$f":" 'VfM Graph Data'!F$490","v":"Calculated market value of lifecycle performance risk"},{"$f":" 'VfM Graph Data'!$F$62 / THOUSAND","v":-169.15383312298741},"N.A."]
[null,null,{"$f":" 'VfM Graph Data'!F$496","v":"Calculated market value of revenue uncertainty adjustment"},{"$f":" 'VfM Graph Data'!F$27/THOUSAND","v":-262.60448212519861},{"$f":" 'VfM Graph Data'!$F$107 / THOUSAND","v":0}]
[null,null,"Value of revenue risk transferred to bond holders (for PSC revenue bonds only)",{"$f":" 'VfM Graph Data'!F$658 / THOUSAND","v":60.233792740620125},"N.A."]
[null,null,"Cost item 3: Net value of long-term risks retained by Agency subtotal",{"$f":" SUM( D23:D25 )","v":-371.52452250756591},{"$f":" SUM( E23:E25 )","v":0}]
[]
[null,null,"Cost item 4: Other public costs & cost savings","PSC","P3"]
[null,null,"Retained pre-construction costs (excluding public procurement costs)","N.A.",{"$f":" -'VfM Graph Data'!F$595 / THOUSAND","v":-21.420492035064566}]
[null,null,"Retained implementation costs","N.A.",{"$f":" -'VfM Graph Data'!F$598 / THOUSAND","v":0}]
[null,null,"Retained O&M costs (including P3 oversight costs)","N.A.",{"$f":" -'VfM Graph Data'!F$601 / THOUSAND","v":0}]
[null,null,"Public procurement & oversight cost in the design-build phase",{"$f":" -'VfM Graph Data'!F$592 / THOUSAND","v":-4.7601093411254594},{"$f":" -'VfM Graph Data'!F$593 / THOUSAND","v":-9.5202186822509187}]
[null,null,"No Build cost savings",{"$f":" 'VfM Graph Data'!F$603 / THOUSAND","v":313.88152829218734},{"$f":" 'VfM Graph Data'!F$604 / THOUSAND","v":323.40542628728969}]
[null,null,"Cost item 4: Other public costs & cost savings subtotal",{"$f":" SUM( D29:D33 )","v":309.12141895106186},{"$f":" SUM( E29:E33 )","v":292.4647155699742}]
[]
[null,null,"Cost item 5: Competitive neutrality adjustment","PSC","P3"]
[null,null,"State taxes","N.A.",{"$f":" 'VfM Graph Data'!F$626 / THOUSAND","v":46.14078269106006}]
[null,null,"Federal taxes","N.A.",{"$f":" 'VfM Graph Data'!F$627 / THOUSAND","v":4.1526704421954044}]
[null,null,"Value of public agency self-insurance ","N.A.",{"$f":" 'VfM Graph Data'!F$628 / THOUSAND","v":0}]
[null,null,"Net credit subsidy adjustment (NPV of PSC credit subsidy - NPV of P3 credit subsidy)","N.A.",{"$f":" 'VfM Graph Data'!F$629 / THOUSAND","v":0}]
[null,null,"Cost item 5: Competitive neutrality adjustment subtotal",{"$f":" SUM( D37:D40 )","v":0},{"$f":" SUM( E37:E40 )","v":50.293453133255468}]
[]
[null,null,"Total net value to Agency summary (after considering revenue, if applicable)","PSC","P3"]
[null,null,{"$f":" IF( P3_TOLL_SWITCH = 1, \"Toll revenues to Agency\" & IF( VfM_summary_total_net_value_to_Agency[[#This Row],[P3]] <=0, \" / Subsidy to P3 Developer\", \" / Concession fee from P3 Developer\") & \" under toll concession\", \"Toll revenues to Agency\" )","v":"Toll revenues to Agency / Concession fee from P3 Developer under toll concession"},{"$f":" D$8","v":1021.2773247856642},{"$f":" IF( P3_TOLL_SWITCH = 1, E56, E$8 )","v":24.508395841165736}]
[null,null,{"$f":" C$16","v":"Cost item 1: Base costs subtotal"},{"$f":" D$16","v":-578.61677176507601},{"$f":" IF( P3_TOLL_SWITCH = 1, 0, E$16 )","v":0}]
[null,null,{"$f":" C$20","v":"Cost item 2: Financing cost subtotal"},{"$f":" D$20","v":-67.424971181971827},{"$f":" IF( P3_TOLL_SWITCH = 1, 0, E$20 )","v":0}]
[null,null,{"$f":" C$26","v":"Cost item 3: Net value of long-term risks retained by Agency subtotal"},{"$f":" D$26","v":-371.52452250756591},0]
[null,null,{"$f":" C$34","v":"Cost item 4: Other public costs & cost savings subtotal"},{"$f":" D$34","v":309.12141895106186},292.4647155699742]
[null,null,{"$f":" C$41","v":"Cost item 5: Competitive neutrality adjustment subtotal"},{"$f":" D$41","v":0},50.293453133255468]
[null,null,"Total net value to Agency (after considering revenue, if applicable)",{"$f":" SUM( D44:D49 )","v":312.83247828211228},{"$f":" SUM( E44:E49 )","v":367.26656454439541}]
[]
[null,null,"Shadow bid (P3 only)","PSC","P3"]
[null,null,{"$f":" C$9","v":"Toll revenues to P3 Developer"},"N.A.",{"$f":" E$9","v":1043.8180100622701}]
[null,null,{"$f":" C$16","v":"Cost item 1: Base costs subtotal"},"N.A.",-517.30941179127194]
[null,null,{"$f":" C$20","v":"Cost item 2: Financing cost subtotal"},"N.A.",{"$f":" E$20","v":-502.00020242983243}]
[null,null,"P3 Shadow Bid (revenues to P3 minus cost items 1 & 2)","N.A.",{"$f":" SUM( E53:E55 )","v":24.508395841165736}]
[]
[null,null,"Notes","PSC","P3"]
[null,null,{"$f":" 'VfM Graph Data'!F487","v":"Calculated market value of lifecycle performance risk"},{"$f":"  -'VfM Graph Data'!F611 / THOUSAND","v":-169.15383312298741},"N.A."]
[null,null,{"$f":" 'VfM Graph Data'!F493","v":"Calculated market value of revenue uncertainty adjustment"},{"$f":" -'VfM Graph Data'!F612 / THOUSAND","v":-262.60448212519861},"N.A."]
[null,null,"Social welfare benefits due to P3 delivery (excluding No Build cost savings)","N.A.",{"$f":" 'PDBCA Incremental Comparison'!J$18","v":182.21398476066656}]
[null,null,"Social welfare benefits due to project acceleration","N.A.",{"$f":" 'PDBCA Incremental Comparison'!G$22","v":493.04102744841873}]

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[null,null,"Costs & revenues under Conventional Delivery","NPV @ X%","Nominal total"]
[null,null,"Toll revenues",{"$f":" 'VfM Graph Data'!$F$26 / THOUSAND","v":1021.2773247856642},{"$f":" 'VfM Graph Data'!$F$76 / THOUSAND","v":2322.3620841751094}]
[null,null,{"$f":" 'VfM Graph Data'!E274","v":"Pre-construction & implementation costs"},{"$f":" 'VfM Graph Data'!$F$57 / THOUSAND","v":-419.9156841698034},{"$f":" 'VfM Graph Data'!$F$78 / THOUSAND","v":-464.16209631999999}]
[null,null,{"$f":" 'VfM Graph Data'!E275","v":"O&M costs"},{"$f":" 'VfM Graph Data'!$F$58 / THOUSAND","v":-163.46119693639807},{"$f":" 'VfM Graph Data'!$F$79 / THOUSAND","v":-363.12634363407892}]
[null,null,{"$f":" 'VfM Graph Data'!E276","v":"No Build O&M cost savings"},{"$f":" 'VfM Graph Data'!$F$59 / THOUSAND","v":313.88152829218734},{"$f":" 'VfM Graph Data'!$F$80 / THOUSAND","v":680.22443507168521}]
[null,null,{"$f":" 'VfM Graph Data'!E277","v":"Base variability"},{"$f":" 'VfM Graph Data'!$F$60 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$81 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E278","v":"Pure risks"},{"$f":" 'VfM Graph Data'!$F$61 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$82 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E280","v":"Financing fees"},{"$f":" 'VfM Graph Data'!$F$63 / THOUSAND","v":-7.1911784413516955},{"$f":" 'VfM Graph Data'!$F$84 / THOUSAND","v":-7.6291212084300133}]
[null,null,"Unadjusted net revenues / (costs) under Conventional Delivery",{"$f":" SUM(D6:D12)","v":744.59079353029836},{"$f":" SUM(E6:E12)","v":2167.6689580842854}]
[null,null,{"$f":" 'VfM Graph Data'!F490","v":"Calculated market value of lifecycle performance risk"},{"$f":" 'VfM Graph Data'!$F$62 / THOUSAND","v":-169.15383312298741},{"$f":" 'VfM Graph Data'!$F$83 / THOUSAND","v":-339.34257024342571}]
[null,null,{"$f":" 'VfM Graph Data'!F$496","v":"Calculated market value of revenue uncertainty adjustment"},{"$f":" 'VfM Graph Data'!$F$27 / THOUSAND","v":-262.60448212519861},{"$f":" 'VfM Graph Data'!$F$77 / THOUSAND","v":-597.15679338126256}]
[null,null,"Adjusted net revenues / (costs) under Conventional Delivery",{"$f":" SUM(D13:D15)","v":312.83247828211233},{"$f":" SUM(E13:E15)","v":1231.1695944595972}]
[]
[null,null,{"$f":" \"X = \" & 'VfM Graph Data'!$F$479 & \" (project risk free discount rate), see next tab for detailed time series (VfM PSC & P3 Data Tables)\"","v":"X = 3.00% (project risk free discount rate), see next tab for detailed time series (VfM PSC & P3 Data Tables)"}]
[]
[]
[null,null,"Costs & revenues to Agency under P3","NPV @ X%","Nominal total"]
[null,null,"Toll revenues (for public side)",{"$f":" 'VfM Graph Data'!$F$106 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$177 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E290","v":"Pre-construction & implementation costs (retained)"},{"$f":" 'VfM Graph Data'!$F$155 / THOUSAND","v":-30.940710717315486},{"$f":" 'VfM Graph Data'!$F$179 / THOUSAND","v":-32.825000000000003}]
[null,null,{"$f":" 'VfM Graph Data'!E291","v":"O&M costs (retained)"},{"$f":" 'VfM Graph Data'!$F$156 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$180 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E292","v":"No Build O&M cost savings"},{"$f":" 'VfM Graph Data'!$F$157 / THOUSAND","v":323.40542628728969},{"$f":" 'VfM Graph Data'!$F$181 / THOUSAND","v":691.26524310368518}]
[null,null,{"$f":" 'VfM Graph Data'!E293","v":"Base variability (retained)"},{"$f":" 'VfM Graph Data'!$F$158 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$182 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E294","v":"Pure risks (retained)"},{"$f":" 'VfM Graph Data'!$F$159 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$183 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!$F$125","v":"Net concession fee from Developer to Agency"},{"$f":" 'VfM Graph Data'!$F$118 / THOUSAND","v":24.508395841165743},{"$f":" 'VfM Graph Data'!$F$184 / THOUSAND","v":27.5844154381994}]
[null,null,"Unadjusted total net revenues / (costs) to Agency under P3",{"$f":" SUM(D22:D28)","v":316.97311141113994},{"$f":" SUM(E22:E28)","v":686.02465854188449}]
[null,null,{"$f":" 'VfM Graph Data'!F$496 & \" (for public)\"","v":"Calculated market value of revenue uncertainty adjustment (for public)"},{"$f":" 'VfM Graph Data'!$F$107 / THOUSAND","v":0},{"$f":" 'VfM Graph Data'!$F$178 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E296","v":"Competitive neutrality adjustment"},{"$f":" 'VfM Graph Data'!$F$164 / THOUSAND","v":50.293453133255447},{"$f":" 'VfM Graph Data'!$F$185 / THOUSAND","v":134.308436071849}]
[null,null,"Adjusted total net revenues / (costs) to Agency under P3",{"$f":" SUM(D29:D31)","v":367.26656454439541},{"$f":" SUM(E29:E31)","v":820.33309461373346}]
[]
[null,null,{"$f":" \"X = \" & 'VfM Graph Data'!$F$479 & \" (project risk free discount rate), see next tab for detailed time series (VfM PSC & P3 Data Tables)\"","v":"X = 3.00% (project risk free discount rate), see next tab for detailed time series (VfM PSC & P3 Data Tables)"}]
[]
[]
[null,null,"Costs & revenues to Developer under P3","NPV @ Y%","Nominal total"]
[null,null,{"$f":" 'VfM Graph Data'!E300","v":"Toll revenues for private side"},{"$f":" 'VfM Graph Data'!$F$194 / THOUSAND","v":433.13168574573689},{"$f":"'VfM Graph Data'!$F$257 / THOUSAND","v":2348.6569577681989}]
[null,null,{"$f":" 'VfM Graph Data'!E301","v":"Pre-construction & implementation costs (transferred)"},{"$f":" 'VfM Graph Data'!$F$240 / THOUSAND","v":-327.04124792828367},{"$f":"'VfM Graph Data'!$F$258 / THOUSAND","v":-400.14491959999998}]
[null,null,{"$f":" 'VfM Graph Data'!E302","v":"O&M costs (transferred)"},{"$f":" 'VfM Graph Data'!$F$241 / THOUSAND","v":-65.210098785322657},{"$f":"'VfM Graph Data'!$F$259 / THOUSAND","v":-329.18187246327204}]
[null,null,{"$f":" 'VfM Graph Data'!E303","v":"Base variability (transferred)"},{"$f":" 'VfM Graph Data'!$F$242 / THOUSAND","v":0},{"$f":"'VfM Graph Data'!$F$260 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E304","v":"Pure risks (transferred)"},{"$f":" 'VfM Graph Data'!$F$243 / THOUSAND","v":0},{"$f":"'VfM Graph Data'!$F$261 / THOUSAND","v":0}]
[null,null,{"$f":" 'VfM Graph Data'!E305","v":"Net concession fee from Developer to Agency"},{"$f":" 'VfM Graph Data'!$F$203 / THOUSAND","v":-21.011272824249186},{"$f":"'VfM Graph Data'!$F$262 / THOUSAND","v":-27.5844154381994}]
[null,null,{"$f":" 'VfM Graph Data'!E306","v":"Financing fees"},{"$f":" 'VfM Graph Data'!$F$244 / THOUSAND","v":-4.4216479897107455},{"$f":" 'VfM Graph Data'!$F$263 / THOUSAND","v":-5.0662880282620888}]
[null,null,{"$f":" 'VfM Graph Data'!E307","v":"Taxes"},{"$f":" 'VfM Graph Data'!$F$245 / THOUSAND","v":-15.447418218169767},{"$f":"'VfM Graph Data'!$F$264 / THOUSAND","v":-134.308436071849}]
[null,null,"Total net revenues / (costs) to Developer under P3",{"$f":" SUM(D38:D45)","v":8.6508578078792198E-13},{"$f":" SUM(E38:E45)","v":1452.3710261666165}]
[]
[null,null,{"$f":" \"Y = \" & 'VfM Graph Data'!$F$480 & \" (post-tax WACC), see next tab for detailed time series (VfM PSC & P3 Data Tables)\"","v":"Y = 7.04% (post-tax WACC), see next tab for detailed time series (VfM PSC & P3 Data Tables)"}]

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{"sheet":"VfM P3 (Private) Graph","index":40,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"Financing Outputs","index":41,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[null,null,"CONVENTIONAL DELIVERY - FINANCIAL OUTPUTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Conventional Delivery - Debt service coverage ratio","Ratio","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average calculated DSCR",{"$f":" 'PSC Financing'!F$207","v":1.3156274147651412},"ratio"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Minimum calculated DSCR",{"$f":" 'PSC Financing'!F$208","v":1.3156274147651386},"ratio"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Minimum calculated vs. minimum required DSCR alert ",{"$f":" 'PSC Financing'!F$224","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Conventional Delivery - Sources of funding and financing","Amount","Share"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Debt amount (if applicable)",{"$f":" IF('PSC Financing'!$F$64 = 0, \"N.A.\", 'PSC Financing'!$F$64 / THOUSAND )","v":508.60808056200091},{"$f":" IFERROR( N13 / N$16, 0 )","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy/milestone payment (if applicable)",{"$f":" IF('Subsidy & Bid'!F$65 = 0, \"N.A.\", 'Subsidy & Bid'!F$65 / THOUSAND )","v":"N.A."},{"$f":" IFERROR( N14 / N$16, 0 )","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Additional required subsidy (if applicable)",{"$f":" IF('Subsidy & Bid'!F$55 = 0, \"N.A.\", 'Subsidy & Bid'!F$55 / THOUSAND )","v":"N.A."},{"$f":" IFERROR( N15 / N$16, 0 )","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total funding and financing",{"$f":" SUM(N13:N15)","v":508.60808056200091},{"$f":" SUM(O13:O15)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"P3 - FINANCIAL OUTPUTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P3 - Debt service coverage ratio","Ratio","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average calculated DSCR",{"$f":" 'P3 Financing'!F$388","v":1.9311920462117622},"ratio"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Minimum calculated DSCR",{"$f":" 'P3 Financing'!F$389","v":1.93119204621176},"ratio"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Minimum calculated DSCR vs. minimum required DSCR alert ",{"$f":" 'P3 Financing'!F$404","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P3 - Sources of funding and financing","Amount","Share"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Debt amount",{"$f":" 'P3 Financing'!$F$122 / THOUSAND","v":337.7525352174726},{"$f":" IFERROR( N33 / N$37, 0 )","v":0.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy/milestone payment to Developer (if applicable)",{"$f":" IF('Subsidy & Bid'!F$224 = 0, \"N.A.\", 'Subsidy & Bid'!F$224 / THOUSAND )","v":"N.A."},{"$f":" IFERROR( N34 / N$37, 0 )","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Additional required subsidy to Developer (if applicable)",{"$f":" IF('Subsidy & Bid'!F$190 = 0, \"N.A.\", 'Subsidy & Bid'!F$190 / THOUSAND )","v":"N.A."},{"$f":" IFERROR( N35 / N$37, 0 )","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Equity contribution",{"$f":" 'P3 Financing'!F$105 / THOUSAND","v":112.5841784058242},{"$f":" IFERROR( N36 / N$37, 0 )","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"Total funding & financing \" & IF( N45 = \"\", \"\", \"(including $\" & ROUND( MAX(N45, 0 ), 0 ) & \"M for concession fee)\" )","v":"Total funding & financing (including $28M for concession fee)"},{"$f":" SUM(N33:N36)","v":450.33671362329682},{"$f":" SUM(O33:O36)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P3 - Financial outputs","Value","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax equity IRR",{"$f":"'Subsidy & Bid'!F$257","v":0.11999922726324308},"% p.a."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Post-tax equity IRR",{"$f":"'Subsidy & Bid'!F$260","v":0.11535560881824591},"% p.a."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax P3 WACC",{"$f":"'P3 Financing'!$F$438","v":7.3062669900313626E-2},"% p.a."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Post-tax P3 WACC",{"$f":"'P3 Financing'!$F$446","v":7.0416649877216742E-2},"% p.a."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Additional required subsidy from Agency (if applicable)",{"$f":" IF('Subsidy & Bid'!F$206 = 0, \"N.A.\", 'Subsidy & Bid'!F$206 / THOUSAND )","v":"N.A."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Concession fee to Agency (if applicable)",{"$f":" IF('Subsidy & Bid'!F$210 = 0, \"N.A.\", 'Subsidy & Bid'!F$210 / THOUSAND)","v":27.5844154381994}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Annual availability payment - capital charge (if applicable)",{"$f":" IF('Subsidy & Bid'!F$144 = 0, \"N.A.\", 'Subsidy & Bid'!F$144 / THOUSAND)","v":"N.A."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Annual availability payment - maintenance charge (if applicable)",{"$f":" IF('Subsidy & Bid'!F$148 = 0, \"N.A.\", 'Subsidy & Bid'!F$148 / THOUSAND)","v":"N.A."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Annual availability payment - total (if applicable)",{"$f":" IF( SUM( N46:N47 ) = 0, \"N.A.\", SUM( N46:N47 ))","v":"N.A."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Interest capitalized during operations? (Yes, No)",{"$f":"'P3 Financing'!$F$241","v":"Yes"},"text"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No. of years interest is capitalized during operations",{"$f":" 'P3 Financing'!$F$238","v":5},"years"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maximum outstanding debt",{"$f":"'P3 Financing'!$F$245 / THOUSAND","v":348.88477842536918}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maximum gearing*",{"$f":"'P3 Financing'!$F$249","v":0.75603087328145491},"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* Maximum gearing may exceed the input gearing due to interest capitalization during the early years of the concession (only if sculpted debt financing is used)."]

{"sheet":"Travel Cost Calc >>","index":42,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Travel Cost Calc >>"}]
[null,{"$f":"A1","v":"Travel Cost Calc >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Travel Cost Calc module. It shows the following:\n\nElements used in module: Project Inputs, Other BCA Inputs, Time&Esc, Traffic.\n\nThese elements lead to the following calculation sheets in this module: Speed, Travel Time Cost, Construction Delays, O&M Delays, Incident Delays, Non-Fuel Cost, Fuel Cost, Accidents, Emissions, Transit, Carpooling.\n\nThese calculation sheets lead to following impacted modules or output sheets: Benefits >>, PDBCA Outputs >>."}]
[null,null,"This module calculates different economic travel costs for the No Build, the Fiscally Constrained Public Sector Comparator (Delayed PSC), the Public"]
[null,null,"Sector Comparator (PSC), and the P3 in order to be able to compare them in the Project Delivery Benefit-Cost Analysis (PDBCA). These travel costs "]
[null,null,"include: Travel Time Costs, Construction Delays, O&M Delays, Incident Delays, Fuel Costs, Non Fuel Costs, Accident Costs and Emission Costs."]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"IMPACTED MODULES"]
[]
[null,null,null,null," "]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" Speed!$A$1","v":"Speed"},null,null,null,{"$f":"  'Benefits >>'!$A$1","v":"Benefits >>"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!$A$1","v":"Other BCA Inputs"},null,null,null,{"$f":" 'Travel Time Cost'!$A$1","v":"Travel Time Cost"},null,null,null,{"$f":"  'PDBCA Outputs >>'!$A$1","v":"PDBCA Outputs >>"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'Construction Delays'!$A$1","v":"Construction Delays"}]
[]
[null,null,null,null,{"$f":" Traffic!$A$1","v":"Traffic"},null,null,null,{"$f":" 'O&M Delays'!$A$1","v":"O&M Delays"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Incident Delays'!$A$1","v":"Incident Delays"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Non-Fuel Cost'!$A$1","v":"Non-Fuel Cost"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" 'Fuel Cost'!$A$1","v":"Fuel Cost"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" Accidents!$A$1","v":"Accidents"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" Emissions!$A$1","v":"Emissions"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" Transit!$A$1","v":"Transit"}]
[]
[null,null,null,null,null,null,null,null,{"$f":" Carpooling!$A$1","v":"Carpooling"}]

{"sheet":"Speed","index":43,"n_rows":456,"n_cols":69,"rows_kept":456,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Speed"},null,null,null,null,{"$f":" \"Active Case - \" & ACTIVE_CASE_NAME & \" => \" & VIEW_MODE","v":"Active Case - PSC: Tolled, P3: Toll concession => Detailed Level View"}]
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[]
["CAPACITY FOR SPEED CALCULATION"]
[]
[null,"Peak capacity"]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$249","v":"ML/TL - No. of lanes in both directions"},{"$f":" 'Project Inputs'!F$249","v":4},{"$f":" 'Project Inputs'!G$249","v":"lanes"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$250","v":"GPL - No. of lanes in both directions"},{"$f":" 'Project Inputs'!F$250","v":6},{"$f":" 'Project Inputs'!G$250","v":"lanes"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$301","v":"No. of unidirectional peak hours in a day (during AM, PM or combined)"},{"$f":" 'Project Inputs'!F$301","v":3},{"$f":" 'Project Inputs'!G$301","v":"hours"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$186","v":"Lane vehicle capacity at LOS C"},{"$f":" 'Other BCA Inputs'!F$186","v":1.5},{"$f":" 'Other BCA Inputs'!G$186","v":"000s/lane/hour"}]
[]
[null,null,null,null,"No Build - Capacity - Peak",{"$f":" F11 * F$15 * F$16","v":27},"000s / day"]
[null,null,null,null,"ML/TL - Capacity - Peak",{"$f":" F12 * F$15 * F$16","v":18},"000s / day"]
[null,null,null,null,"GPL - Capacity - Peak",{"$f":" F13 * F$15 * F$16","v":27},"000s / day"]
[]
[null,"Off-peak capacity"]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$249","v":"ML/TL - No. of lanes in both directions"},{"$f":" 'Project Inputs'!F$249","v":4},{"$f":" 'Project Inputs'!G$249","v":"lanes"}]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$302","v":"No. of unidirectional off-peak hours in a day"},{"$f":" 'Project Inputs'!F$302","v":15},{"$f":" 'Project Inputs'!G$302","v":"hours"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$186","v":"Lane vehicle capacity at LOS C"},{"$f":" 'Other BCA Inputs'!F$186","v":1.5},{"$f":" 'Other BCA Inputs'!G$186","v":"000s/lane/hour"}]
[]
[null,null,null,null,"No Build - Capacity - Off-peak",{"$f":" F23 * F$27 * F$28","v":135},"000s / day"]
[null,null,null,null,"ML/TL - Capacity - Off-peak",{"$f":" F24 * F$27 * F$28","v":90},"000s / day"]
[null,null,null,null,"GPL - Capacity - Off-peak",{"$f":" F25 * F$27 * F$28","v":135},"000s / day"]
[]
[null,"Weekend capacity"]
[null,null,null,null,{"$f":" E$18","v":"No Build - Capacity - Peak"},{"$f":" F$18","v":27},{"$f":" G$18","v":"000s / day"}]
[null,null,null,null,{"$f":" E$19","v":"ML/TL - Capacity - Peak"},{"$f":" F$19","v":18},{"$f":" G$19","v":"000s / day"}]
[null,null,null,null,{"$f":" E$20","v":"GPL - Capacity - Peak"},{"$f":" F$20","v":27},{"$f":" G$20","v":"000s / day"}]
[]
[null,null,null,null,{"$f":" E$30","v":"No Build - Capacity - Off-peak"},{"$f":" F$30","v":135},{"$f":" G$30","v":"000s / day"}]
[null,null,null,null,{"$f":" E$31","v":"ML/TL - Capacity - Off-peak"},{"$f":" F$31","v":90},{"$f":" G$31","v":"000s / day"}]
[null,null,null,null,{"$f":" E$32","v":"GPL - Capacity - Off-peak"},{"$f":" F$32","v":135},{"$f":" G$32","v":"000s / day"}]
[]
[null,null,null,null,"No Build - Capacity - Weekend hours",{"$f":" F35 + F39","v":162},"000s / day"]
[null,null,null,null,"ML/TL - Capacity - Weekend hours",{"$f":" F36 + F40","v":108},"000s / day"]
[null,null,null,null,"GPL - Capacity - Weekend hours",{"$f":" F37 + F41","v":162},"000s / day"]
[]
[]
["V/C FOR SPEED"]
[]
[null,null,null,null,{"$f":" E$18","v":"No Build - Capacity - Peak"},{"$f":" F$18","v":27},{"$f":" G$18","v":"000s / day"}]
[null,null,null,null,{"$f":" E$30","v":"No Build - Capacity - Off-peak"},{"$f":" F$30","v":135},"000s / day"]
[null,null,null,null,{"$f":" E$43","v":"No Build - Capacity - Weekend hours"},{"$f":" F$43","v":162},"000s / day"]
[null,null,null,null,{"$f":" E$19","v":"ML/TL - Capacity - Peak"},{"$f":" F$19","v":18},"000s / day"]
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[null,null,null,null,{"$f":" E$19","v":"ML/TL - Capacity - Peak"},{"$f":" F$19","v":18},"000s / day"]
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[null,null,null,null,{"$f":" E$19","v":"ML/TL - Capacity - Peak"},{"$f":" F$19","v":18},"000s / day"]
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[null,null,null,null,{"$f":" E$20","v":"GPL - Capacity - Peak"},{"$f":" F$20","v":27},"000s / day"]
[null,null,null,null,{"$f":" E$32","v":"GPL - Capacity - Off-peak"},{"$f":" F$32","v":135},"000s / day"]
[null,null,null,null,{"$f":" E$45","v":"GPL - Capacity - Weekend hours"},{"$f":" F$45","v":162},"000s / day"]
[null,null,null,null,{"$f":" E$20","v":"GPL - Capacity - Peak"},{"$f":" F$20","v":27},"000s / day"]
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[]
[]
["V/C MAXIMUM"]
[]
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[]
["TRAVEL TIME COSTS FOR 2 AXLE VEHICLES"]
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[null,null,null,null,"Travel time costs - No Build - Traffic - Weekend - 2 axle",null,"USD / veh.",null,null,{"$f":" IF(J37 = 0, 0, $F12 * $F$32 * ($F$33 / J37)) * J$57","v":6.9967118427069037},6.9986452360546023,7.0006466875449354,7.002717775904002,7.0048600979595905,7.0070752686411852,7.0107073691640212,7.0145298264877045,7.0185491782292564,7.0227720723875668,7.0272052673433931,7.0297144648232521,7.0322894013440003,7.0349312152087649,7.037641054491508,7.0404200770370373,7.0432694504610005,7.0461903521498899,7.049183969261037,7.0522514987226215,7.0553941472336534,7.0575315793700257,7.0597033010508925,7.0619096770543619,7.0641510740885893,7.066427860791773,7.0687404077321503,7.0710890874080006,7.0734742742476557,7.0758963446094789,{"$f":" IF(AN37 = 0, 0, $F12 * $F$32 * ($F$33 / AN37)) * AN$57","v":7.078355676781884},7.0808212049233479,7.0833364146911686,7.0859023071949903,7.0885199037173097,7.0911902461199903,7.093914397258926,7.0966934414070879,7.0995284846860951,7.1024206555064673,7.1053711050167632,7.1083810075617606,7.1114515611498712,7.1145839879299793,7.1177795346778767,7.121039473292516,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J38 = 0, 0, $F13 * $F$32 * ($F$33 / J38)) * J$57","v":9.0705447293447286},9.209079798835468,9.3524914960081329,9.5008929426596911,9.6543985576429314,9.8131240568664513,5.7627777478323114,5.7715215041577546,5.7818231894587724,5.7939475937973937,5.80820055434069,5.8188909355320977,5.8249345257142844,5.8312352477344778,5.8378002935135589,5.8446369541713166,5.8517526200264545,5.8591547805965813,5.8668510245982146,5.8748490399467794,5.883156613756614,5.89178163234096,5.900732081211971,5.9100160450807087,5.9196417078571422,5.9296173526501539,5.9399513617675268,5.9506522167159606,5.9617284982010572,5.9731888861273363,{"$f":" IF(AN38 = 0, 0, $F13 * $F$32 * ($F$33 / AN38)) * AN$57","v":5.9850421595982146},5.996053358729819,6.0075116567010749,6.0194352075177386,6.0318429023109994,6.0447543992677204,6.0581901547759873,6.0721714558352717,6.0867204537825783,6.1018601993880281,6.11761467937544,6.1340088544258027,6.1510686987238534,6.1688212411103818,6.1872946079054971,6.2065180674706957,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Off-peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J39 = 0, 0, $F14 * $F$32 * ($F$33 / J39)) * J$57","v":7.1123986149428458},7.1198259388273568,7.1275147148726177,7.1354710079128081,7.1437009523215611,7.1522107520119764,6.4617050367610203,6.4621774729191692,6.4627366266773629,6.463397632111179,6.4641780265171507,6.464774066625651,6.4650980835108589,6.4654358860854853,6.4657878599322318,6.4661543959521746,6.4665358903647752,6.4669327447078802,6.4673453658377102,6.4677741659288737,6.4682195624743626,6.4686819782855443,6.4691618414921779,6.4696595855423924,6.4701756492027105,6.4707104765580281,6.4712645170116287,6.4718382252851754,6.4724320614187132,6.4730464907706713,{"$f":" IF(AN39 = 0, 0, $F14 * $F$32 * ($F$33 / AN39)) * AN$57","v":6.4736819840178565},6.4742723308708809,6.4748866481734302,6.4755259092218722,6.4761911268323198,6.4768833549452731,6.4776036902954477,6.4783532741493843,6.4791332941136215,6.4799449860162852,6.4807896358650838,6.4816685818847883,6.4825832166374662,6.4835349892287901,6.484525407603928,6.4855560409366735,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Weekend - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J40 = 0, 0, $F15 * $F$32 * ($F$33 / J40)) * J$57","v":6.9967118427069037},6.9986452360546023,7.0006466875449354,7.002717775904002,7.0048600979595905,7.0070752686411852,6.4598255923706382,6.4599476201025015,6.4600913902677322,6.4602605982724581,6.4604595123755866,6.4606087071748215,6.4606930514285716,6.4607809842103885,6.4608726058906134,6.4609680182240012,6.4610673243497301,6.4611706287913959,6.4612780374570118,6.4613896576390104,6.4615055980142406,6.4616259686439745,6.4617508809738968,6.4618804478341163,6.4620147834391535,6.4621540033879556,6.4622982246638836,6.4624475656347151,6.4626021460526504,6.4627620870543048,{"$f":" IF(AN40 = 0, 0, $F15 * $F$32 * ($F$33 / AN40)) * AN$57","v":6.4629275111607152},6.4630811832903028,6.4632410951245767,6.46340750002057,6.4635806616226219,6.4637608542800971,6.4639483634820367,6.4641434863094878,6.464346531906175,6.4645578219683033,6.4647776912542234,6.4650064881148301,6.4652445750454524,6.4654923292601874,6.465750143289533,6.4660184256023054,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J41 = 0, 0, $F16 * $F$32 * ($F$33 / J41)) * J$57","v":9.0705447293447286},9.209079798835468,9.3524914960081329,9.5008929426596911,9.6543985576429314,5.757215600508828,5.765048704940515,5.7742914401862704,5.7851862413699511,5.7980136157132387,5.813097384465939,5.8188909355320977,5.8249345257142844,5.8312352477344778,5.8378002935135589,5.8446369541713166,5.8517526200264545,5.8591547805965813,5.8668510245982146,5.8748490399467794,5.883156613756614,5.89178163234096,5.900732081211971,5.9100160450807087,5.9196417078571422,5.9296173526501539,5.9399513617675268,5.9506522167159606,5.9617284982010572,5.9731888861273363,{"$f":" IF(AN41 = 0, 0, $F16 * $F$32 * ($F$33 / AN41)) * AN$57","v":5.9850421595982146},5.996053358729819,6.0075116567010749,6.0194352075177386,6.0318429023109994,6.0447543992677204,6.0581901547759873,6.0721714558352717,6.0867204537825783,6.1018601993880281,6.11761467937544,6.1340088544258027,6.1510686987238534,6.1688212411103818,6.1872946079054971,6.2065180674706957,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Off-peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J42 = 0, 0, $F17 * $F$32 * ($F$33 / J42)) * J$57","v":7.1123986149428458},7.1198259388273568,7.1275147148726177,7.1354710079128081,7.1437009523215611,6.4614140964833391,6.461837142937199,6.4623386089385209,6.4629323423763356,6.4636344188877706,6.4644634551655482,6.464774066625651,6.4650980835108589,6.4654358860854853,6.4657878599322318,6.4661543959521746,6.4665358903647752,6.4669327447078802,6.4673453658377102,6.4677741659288737,6.4682195624743626,6.4686819782855443,6.4691618414921779,6.4696595855423924,6.4701756492027105,6.4707104765580281,6.4712645170116287,6.4718382252851754,6.4724320614187132,6.4730464907706713,{"$f":" IF(AN42 = 0, 0, $F17 * $F$32 * ($F$33 / AN42)) * AN$57","v":6.4736819840178565},6.4742723308708809,6.4748866481734302,6.4755259092218722,6.4761911268323198,6.4768833549452731,6.4776036902954477,6.4783532741493843,6.4791332941136215,6.4799449860162852,6.4807896358650838,6.4816685818847883,6.4825832166374662,6.4835349892287901,6.484525407603928,6.4855560409366735,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Weekend - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J43 = 0, 0, $F18 * $F$32 * ($F$33 / J43)) * J$57","v":6.9967118427069037},6.9986452360546023,7.0006466875449354,7.002717775904002,7.0048600979595905,6.459747967126189,6.4598572858139089,6.4599862772880838,6.4601383249696607,6.4603173436132062,6.4605278524632164,6.4606087071748215,6.4606930514285716,6.4607809842103885,6.4608726058906134,6.4609680182240012,6.4610673243497301,6.4611706287913959,6.4612780374570118,6.4613896576390104,6.4615055980142406,6.4616259686439745,6.4617508809738968,6.4618804478341163,6.4620147834391535,6.4621540033879556,6.4622982246638836,6.4624475656347151,6.4626021460526504,6.4627620870543048,{"$f":" IF(AN43 = 0, 0, $F18 * $F$32 * ($F$33 / AN43)) * AN$57","v":6.4629275111607152},6.4630811832903028,6.4632410951245767,6.46340750002057,6.4635806616226219,6.4637608542800971,6.4639483634820367,6.4641434863094878,6.464346531906175,6.4645578219683033,6.4647776912542234,6.4650064881148301,6.4652445750454524,6.4654923292601874,6.465750143289533,6.4660184256023054,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - Delayed PSC - ML/TL existing traffic - Peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J44 = 0, 0, $F19 * $F$32 * ($F$33 / J44)) * J$57","v":9.0705447293447286},9.209079798835468,9.3524914960081329,9.5008929426596911,9.6543985576429314,9.8131240568664513,10.073378028944989,10.347271797945844,10.635273809273242,{"$f":" IF(S44 = 0, 0, $F19 * $F$32 * ($F$33 / S44)) * S$57","v":10.937860417616799},11.255515886951562,5.7947249136061689,5.8039682882200223,5.8141941035203271,5.8254969403121217,5.8379793882188968,5.8517526200264545,5.8591547805965813,5.8668510245982146,5.8748490399467794,5.883156613756614,5.89178163234096,5.900732081211971,5.9100160450807087,5.9196417078571422,5.9296173526501539,5.9399513617675268,5.9506522167159606,5.9617284982010572,5.9731888861273363,{"$f":" IF(AN44 = 0, 0, $F19 * $F$32 * ($F$33 / AN44)) * AN$57","v":5.9850421595982146},5.996053358729819,6.0075116567010749,6.0194352075177386,6.0318429023109994,6.0447543992677204,6.0581901547759873,6.0721714558352717,6.0867204537825783,6.1018601993880281,6.11761467937544,6.1340088544258027,6.1510686987238534,6.1688212411103818,6.1872946079054971,6.2065180674706957,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - Delayed PSC - ML/TL existing traffic - Off-peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J45 = 0, 0, $F20 * $F$32 * ($F$33 / J45)) * J$57","v":7.1123986149428458},7.1198259388273568,7.1275147148726177,7.1354710079128081,7.1437009523215611,7.1522107520119764,7.1661638293805012,7.1808481814351639,7.1962889230855103,7.212511593284078,7.2295421550263788,6.4633754063265494,6.4638828694190531,6.4644467355751454,6.4650726657575186,6.4657668191858733,6.4665358903647752,6.4669327447078802,6.4673453658377102,6.4677741659288737,6.4682195624743626,6.4686819782855443,6.4691618414921779,6.4696595855423924,6.4701756492027105,6.4707104765580281,6.4712645170116287,6.4718382252851754,6.4724320614187132,6.4730464907706713,{"$f":" IF(AN45 = 0, 0, $F20 * $F$32 * ($F$33 / AN45)) * AN$57","v":6.4736819840178565},6.4742723308708809,6.4748866481734302,6.4755259092218722,6.4761911268323198,6.4768833549452731,6.4776036902954477,6.4783532741493843,6.4791332941136215,6.4799449860162852,6.4807896358650838,6.4816685818847883,6.4825832166374662,6.4835349892287901,6.484525407603928,6.4855560409366735,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TRAVEL TIME COSTS FOR 4+ AXLE VEHICLES"]
[]
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[null,null,null,null,"Travel time costs - No Build - Traffic - Weekend - 4+ axle",null,"USD / veh.",null,null,{"$f":" IF(J166 = 0, 0, ($F$160 / J166) * $F$162) * J$186","v":8.6335695778082613},8.6359552821739509,8.6384249666610131,8.6409805793333341,8.6436240905913095,8.6463574931718661,8.6508393116721063,8.6555560203209883,8.6605156861895409,8.6657265125541425,8.6711968388965079,8.6742930548782198,8.6774703893333331,8.6807302468672454,8.6840740441420525,8.6875032098765441,8.6910191848462119,8.6946234218832501,8.6983173858765426,8.702102553771681,8.7059804145709485,8.7086178919291797,8.7112976807581202,8.7140202311745156,8.7167859956766911,8.7195954291445332,8.7224489888395063,8.7253471344046396,8.7282903278645367,8.731279033625361,{"$f":" IF(AN166 = 0, 0, ($F$160 / AN166) * $F$162) * AN$186","v":8.7343137184748638},8.7373560488200201,8.7404596836446977,8.7436258582648527,8.7468558328886665,8.7501508931181604,8.7535123504608627,8.7569415428518536,8.7604398351862631,8.7640086198625404,8.7676493173366694,8.7713633766875265,8.7751522761936531,8.7790175239216488,8.7829606583264006,8.7869832488634412,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J167 = 0, 0, ($F$160 / J167) * $F$162) * J$186","v":12.65246913580247},12.845711189423261,13.045755632875474,13.252760259333334,13.466884671229389,13.688290280254538,7.990912311090824,8.0030367748691535,8.0173215291142501,8.0341337429690327,8.0538975032351221,8.0687212397057504,8.0771015384615374,8.0858383871416493,8.0949417583689467,8.1044217623197117,8.1142886467236472,8.1245527968638704,8.1352247355769247,8.1463151232527604,8.1578347578347579,8.1697945748197114,8.1822056472578346,8.1950791857527605,8.2084265384615378,8.2222591910946417,8.2365887669159541,8.2514270267427889,8.2667858689458686,8.2826773294493421,{"$f":" IF(AN167 = 0, 0, ($F$160 / AN167) * $F$162) * AN$186","v":8.2991135817307686},8.3143821779791178,8.3302707404622183,8.3468044422952676,8.3640094787228847,8.3819131086216601,8.400543697687878,8.4199307633788507,8.4401050216790079,8.4610984357649279,8.4829442666463279,8.5056771258632935,8.5293330303232331,8.5539494593644232,8.5795654141365674,8.6062214793924365,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Off-peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J168 = 0, 0, ($F$160 / J168) * $F$162) * J$186","v":8.7763208901082166},8.785485811999445,8.794973351924952,8.8047909935669324,8.8149463064155729,8.825446945769043,7.9262198085424451,7.9267993201131031,7.9274852034161958,7.928296022593682,7.9292532896871029,7.9299844194566935,7.9303818732307692,7.9307962371553318,7.9312279842035638,7.9316775938724176,7.9321455521826181,7.9326323516786514,7.9331384914287755,7.9336644770250171,7.9342108205831661,7.9347780407427884,7.9353666626672119,7.9359772180435346,7.9366102450826217,7.9372662885191065,7.9379458996113934,7.9386496361416503,7.9393780624158126,7.9401317492635934,{"$f":" IF(AN168 = 0, 0, ($F$160 / AN168) * $F$162) * AN$186","v":7.940911274038462},7.9416354202032471,7.9423889696061494,7.9431731161365429,7.943989102160498,7.9448382204891299,7.9457218164268655,7.9466412899028986,7.9475980976891432,7.9485937557083073,7.949629841435641,7.9507079963982097,7.9518299287756564,7.9529974161065775,7.9542123081047604,7.9554765295897836,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - PSC - ML/TL existing traffic - Weekend - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J169 = 0, 0, ($F$160 / J169) * $F$162) * J$186","v":8.6335695778082613},8.6359552821739509,8.6384249666610131,8.6409805793333341,8.6436240905913095,8.6463574931718661,7.9239143970030188,7.9240640817410251,7.9242404367317034,7.9244479949274425,7.9246919919677659,7.9248750010599949,7.924978461538462,7.9250863238678457,7.9251987111669493,7.9253157482527605,7.9254375616404635,7.9255642795434289,7.9256960318732199,7.925832950239589,7.925975167950476,7.9261228200120177,7.9262760431285386,7.9264349757025503,7.9265997578347589,7.9267705313240553,7.9269474396675292,7.9271306280604534,7.9273202433962933,7.9275164342667059,{"$f":" IF(AN169 = 0, 0, ($F$160 / AN169) * $F$162) * AN$186","v":7.9277193509615387},7.9279078521497901,7.9281040072421742,7.9283081270178899,7.9285205348750214,7.9287415673429082,7.9289715746153302,7.9292109211053416,7.9294599860226276,7.9297191639743074,7.9299888655901247,7.9302695181730511,7.9305615663762605,7.9308654729076329,7.9311817192628435,7.9315108064882267,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J170 = 0, 0, ($F$160 / J170) * $F$162) * J$186","v":12.65246913580247},12.845711189423261,13.045755632875474,13.252760259333334,13.466884671229389,7.9831996014448485,7.9940613166412691,8.0068776857770114,8.0219848796885422,8.0397718615997071,8.060687655804843,8.0687212397057504,8.0771015384615374,8.0858383871416493,8.0949417583689467,8.1044217623197117,8.1142886467236472,8.1245527968638704,8.1352247355769247,8.1463151232527604,8.1578347578347579,8.1697945748197114,8.1822056472578346,8.1950791857527605,8.2084265384615378,8.2222591910946417,8.2365887669159541,8.2514270267427889,8.2667858689458686,8.2826773294493421,{"$f":" IF(AN170 = 0, 0, ($F$160 / AN170) * $F$162) * AN$186","v":8.2991135817307686},8.3143821779791178,8.3302707404622183,8.3468044422952676,8.3640094787228847,8.3819131086216601,8.400543697687878,8.4199307633788507,8.4401050216790079,8.4610984357649279,8.4829442666463279,8.5056771258632935,8.5293330303232331,8.5539494593644232,8.5795654141365674,8.6062214793924365,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Off-peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J171 = 0, 0, ($F$160 / J171) * $F$162) * J$186","v":8.7763208901082166},8.785485811999445,8.794973351924952,8.8047909935669324,8.8149463064155729,7.925862928031969,7.9263818559563228,7.9269969768463007,7.9277252771492446,7.9285864759691211,7.9296034093836818,7.9299844194566935,7.9303818732307692,7.9307962371553318,7.9312279842035638,7.9316775938724176,7.9321455521826181,7.9326323516786514,7.9331384914287755,7.9336644770250171,7.9342108205831661,7.9347780407427884,7.9353666626672119,7.9359772180435346,7.9366102450826217,7.9372662885191065,7.9379458996113934,7.9386496361416503,7.9393780624158126,7.9401317492635934,{"$f":" IF(AN171 = 0, 0, ($F$160 / AN171) * $F$162) * AN$186","v":7.940911274038462},7.9416354202032471,7.9423889696061494,7.9431731161365429,7.943989102160498,7.9448382204891299,7.9457218164268655,7.9466412899028986,7.9475980976891432,7.9485937557083073,7.949629841435641,7.9507079963982097,7.9518299287756564,7.9529974161065775,7.9542123081047604,7.9554765295897836,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - P3 - ML/TL existing traffic - Weekend - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J172 = 0, 0, ($F$160 / J172) * $F$162) * J$186","v":8.6335695778082613},8.6359552821739509,8.6384249666610131,8.6409805793333341,8.6436240905913095,7.9238191783654175,7.923953273614754,7.9241115003942086,7.9242980089610171,7.9245176013302903,7.9247758210118366,7.9248750010599949,7.924978461538462,7.9250863238678457,7.9251987111669493,7.9253157482527605,7.9254375616404635,7.9255642795434289,7.9256960318732199,7.925832950239589,7.925975167950476,7.9261228200120177,7.9262760431285386,7.9264349757025503,7.9265997578347589,7.9267705313240553,7.9269474396675292,7.9271306280604534,7.9273202433962933,7.9275164342667059,{"$f":" IF(AN172 = 0, 0, ($F$160 / AN172) * $F$162) * AN$186","v":7.9277193509615387},7.9279078521497901,7.9281040072421742,7.9283081270178899,7.9285205348750214,7.9287415673429082,7.9289715746153302,7.9292109211053416,7.9294599860226276,7.9297191639743074,7.9299888655901247,7.9302695181730511,7.9305615663762605,7.9308654729076329,7.9311817192628435,7.9315108064882267,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - Delayed PSC - ML/TL existing traffic - Peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J173 = 0, 0, ($F$160 / J173) * $F$162) * J$186","v":12.65246913580247},12.845711189423261,13.045755632875474,13.252760259333334,13.466884671229389,13.688290280254538,14.051317578773972,14.433370979333329,14.835103914686174,15.257180850218864,15.70027728395061,8.0352116076206634,8.048028863331357,8.0622084130120424,8.0778814064228666,8.0951900986916794,8.1142886467236472,8.1245527968638704,8.1352247355769247,8.1463151232527604,8.1578347578347579,8.1697945748197114,8.1822056472578346,8.1950791857527605,8.2084265384615378,8.2222591910946417,8.2365887669159541,8.2514270267427889,8.2667858689458686,8.2826773294493421,{"$f":" IF(AN173 = 0, 0, ($F$160 / AN173) * $F$162) * AN$186","v":8.2991135817307686},8.3143821779791178,8.3302707404622183,8.3468044422952676,8.3640094787228847,8.3819131086216601,8.400543697687878,8.4199307633788507,8.4401050216790079,8.4610984357649279,8.4829442666463279,8.5056771258632935,8.5293330303232331,8.5539494593644232,8.5795654141365674,8.6062214793924365,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Travel time costs - Delayed PSC - ML/TL existing traffic - Off-peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,{"$f":" IF(J174 = 0, 0, ($F$160 / J174) * $F$162) * J$186","v":8.7763208901082166},8.785485811999445,8.794973351924952,8.8047909935669324,8.8149463064155729,8.825446945769043,8.8426642997195639,8.8607840076651065,8.879837060065741,8.8998549706279935,8.9208697763048299,7.9282687594404759,7.9288912366338824,7.9295829003774854,7.9303506946642983,7.9312021746719266,7.9321455521826181,7.9326323516786514,7.9331384914287755,7.9336644770250171,7.9342108205831661,7.9347780407427884,7.9353666626672119,7.9359772180435346,7.9366102450826217,7.9372662885191065,7.9379458996113934,7.9386496361416503,7.9393780624158126,7.9401317492635934,{"$f":" IF(AN174 = 0, 0, ($F$160 / AN174) * $F$162) * AN$186","v":7.940911274038462},7.9416354202032471,7.9423889696061494,7.9431731161365429,7.943989102160498,7.9448382204891299,7.9457218164268655,7.9466412899028986,7.9475980976891432,7.9485937557083073,7.949629841435641,7.9507079963982097,7.9518299287756564,7.9529974161065775,7.9542123081047604,7.9554765295897836,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["CALCULATION OF HOURS IN A YEAR"]
[]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$112","v":"No. of weekdays in a year"},{"$f":" 'Project Inputs'!F$112","v":250},{"$f":" 'Project Inputs'!G$112","v":"days"}]
[null,null,null,null,"Peak hours in a year",{"$f":" F10 * F11","v":750},"hours"]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$302","v":"No. of unidirectional off-peak hours in a day"},{"$f":" 'Project Inputs'!F$302","v":15},{"$f":" 'Project Inputs'!G$302","v":"hours"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$112","v":"No. of weekdays in a year"},{"$f":" 'Project Inputs'!F$112","v":250},{"$f":" 'Project Inputs'!G$112","v":"days"}]
[null,null,null,null,"Off-peak hours in a year",{"$f":" F14 * F15","v":3750},"hours"]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$301","v":"No. of unidirectional peak hours in a day (during AM, PM or combined)"},{"$f":" 'Project Inputs'!F$301","v":3},{"$f":" 'Project Inputs'!G$301","v":"hours"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$302","v":"No. of unidirectional off-peak hours in a day"},{"$f":" 'Project Inputs'!F$302","v":15},{"$f":" 'Project Inputs'!G$302","v":"hours"}]
[null,null,null,null,"Traffic hours in a (weekend) day",{"$f":" SUM(F18:F19)","v":18},"hours"]
[]
[null,null,null,null,{"$f":" E$20","v":"Traffic hours in a (weekend) day"},{"$f":" F$20","v":18},{"$f":" G$20","v":"hours"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$113","v":"No. of weekend days / holidays in a year"},{"$f":" 'Project Inputs'!F$113","v":115},{"$f":" 'Project Inputs'!G$113","v":"days"}]
[null,null,null,null,"Weekends / holidays hours in a year",{"$f":" F22 * F23","v":2070},"hours"]
[]
[]
["CONSTRUCTION WORK ZONING DELAYS"]
[]
[null,"% of traffic affected"]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$193","v":"Construction days per year - ML/TL - Off-peak"},{"$f":" 'Other BCA Inputs'!F$193","v":200},{"$f":" 'Other BCA Inputs'!G$193","v":"days"}]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$196","v":"Construction days per year - GPL - Off-peak"},{"$f":" 'Other BCA Inputs'!F$196","v":200},{"$f":" 'Other BCA Inputs'!G$196","v":"days"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$197","v":"Construction days per year - GPL - Weekends"},{"$f":" 'Other BCA Inputs'!F$197","v":50},{"$f":" 'Other BCA Inputs'!G$197","v":"days"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$195","v":"Construction days per year - GPL - Peak"},{"$f":" 'Other BCA Inputs'!F$195","v":0},{"$f":" 'Other BCA Inputs'!G$195","v":"days"}]
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[]
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[]
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[null,null,null,null,{"$f":" E$24","v":"Weekends / holidays hours in a year"},{"$f":" F$24","v":2070},{"$f":" G$24","v":"hours"}]
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[null,null,null,null,{"$f":" E$24","v":"Weekends / holidays hours in a year"},{"$f":" F$24","v":2070},{"$f":" G$24","v":"hours"}]
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[]
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[]
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[]
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[]
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[null,null,null,null,"Construction delays - No Build - Traffic - Peak - 4+ axle",null,"USD / veh.",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[null,null,null,null,"O&M delays - P3 - GPL existing traffic - Peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"O&M delays - Delayed PSC - GPL existing traffic - Peak - 2 axle - prior to No Build adj.",null,"USD / veh.",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"O&M delays - No Build - Traffic - Peak - 4+ axle",null,"USD / veh.",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"O&M delays - PSC - ML/TL existing traffic - Peak - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"O&M delays - P3 - ML/TL existing traffic - Weekend - 4+ axle - prior to No Build adj.",null,"USD / veh.",null,null,0,0,0,0,0,3.4451387732023553E-2,3.445197075484676E-2,3.4452658697366127E-2,3.4453469604178333E-2,3.4454424353609958E-2,3.4455547047877552E-2,3.4455978265478242E-2,3.4456428093645484E-2,3.4456897060294985E-2,3.4457385700725866E-2,3.4457894557620695E-2,3.4458424181045492E-2,3.4458975128449691E-2,3.4459547964666173E-2,3.4460143261911255E-2,3.446076159978468E-2,3.4461403565269645E-2,3.4462069752732777E-2,3.4462760763924134E-2,3.4463477207977211E-2,3.4464219701408935E-2,3.4464988868119696E-2,3.4465785339393276E-2,3.4466609753896926E-2,3.4467462757681332E-2,3.4468345004180605E-2,3.4469164574564302E-2,3.4470017422792064E-2,3.447090490007778E-2,3.4471828412500093E-2,3.4472789423230038E-2,3.447378945484926E-2,3.4474830091762353E-2,3.447591298270708E-2,3.4477039843366551E-2,3.4478212459087498E-2,3.4479432687708922E-2,3.448070246250548E-2,3.4482023795250581E-2,3.4483398779403665E-2,3.4484829593427073E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["INCIDENT DELAYS"]
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["End of sheet"]

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[]
["PAVEMENT QUALITY ADJUSTMENT"]
[]
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[]
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[]
["PAVEMENT QUALITY ADJUSTMENT"]
[]
[null,"Pavement quality adjustment - Fuel cost"]
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[]
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[]
[]
["FUEL COSTS"]
[]
[null,"Fuel consumption"]
[null,null,"2 axle"]
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[null,"Fuel costs"]
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[]
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[]
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[]
["EXPECTED COST OF ACCIDENTS"]
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[]
["ACCIDENT COSTS"]
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[]
["End of sheet"]

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[]
["EMISSIONS COST PER VMT"]
[]
[null,"2 axle"]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$569","v":5},{"$f":" 'Other BCA Inputs'!F$569","v":7.5319999999999998E-2},{"$f":" 'Other BCA Inputs'!G$569","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$570","v":6},{"$f":" 'Other BCA Inputs'!F$570","v":7.2249999999999995E-2},{"$f":" 'Other BCA Inputs'!G$570","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$571","v":7},{"$f":" 'Other BCA Inputs'!F$571","v":6.9180000000000005E-2},{"$f":" 'Other BCA Inputs'!G$571","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$572","v":8},{"$f":" 'Other BCA Inputs'!F$572","v":6.6110000000000002E-2},{"$f":" 'Other BCA Inputs'!G$572","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$573","v":9},{"$f":" 'Other BCA Inputs'!F$573","v":6.3039999999999999E-2},{"$f":" 'Other BCA Inputs'!G$573","v":"USD / VMT"}]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$576","v":12},{"$f":" 'Other BCA Inputs'!F$576","v":5.595E-2},{"$f":" 'Other BCA Inputs'!G$576","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$577","v":13},{"$f":" 'Other BCA Inputs'!F$577","v":5.3929999999999999E-2},{"$f":" 'Other BCA Inputs'!G$577","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$578","v":14},{"$f":" 'Other BCA Inputs'!F$578","v":5.1920000000000001E-2},{"$f":" 'Other BCA Inputs'!G$578","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$579","v":15},{"$f":" 'Other BCA Inputs'!F$579","v":4.9910000000000003E-2},{"$f":" 'Other BCA Inputs'!G$579","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$580","v":16},{"$f":" 'Other BCA Inputs'!F$580","v":4.8599999999999997E-2},{"$f":" 'Other BCA Inputs'!G$580","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$581","v":17},{"$f":" 'Other BCA Inputs'!F$581","v":4.7260000000000003E-2},{"$f":" 'Other BCA Inputs'!G$581","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$582","v":18},{"$f":" 'Other BCA Inputs'!F$582","v":4.5920000000000002E-2},{"$f":" 'Other BCA Inputs'!G$582","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$583","v":19},{"$f":" 'Other BCA Inputs'!F$583","v":4.4580000000000002E-2},{"$f":" 'Other BCA Inputs'!G$583","v":"USD / VMT"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$584","v":20},{"$f":" 'Other BCA Inputs'!F$584","v":4.3279999999999999E-2},{"$f":" 'Other BCA Inputs'!G$584","v":"USD / VMT"}]
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[]
["EMISSIONS COST"]
[]
[null,"2 axle"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$300","v":"Segment length"},{"$f":" 'Project Inputs'!F$300","v":20},{"$f":" 'Project Inputs'!G$300","v":"miles"}]
[]
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[null,null,null,null,"Emissions cost - No Build - Annual traffic - Weekend - 2 axle ",null,"USD k",316249.50459733669,null,{"$f":" $F$312 * J316 * J338 * J$358","v":5583.2867999999989},5648.4251459999996,5713.5634919999993,5778.701838,5843.8401840000015,5908.9785300000012,5945.2801200000004,6046.5155400000003,6147.7509599999985,6248.9863799999976,6350.2217999999984,6405.4411199999968,6460.6604399999969,6515.8797599999962,6571.0990799999954,6626.3183999999947,6681.5377199999948,6736.757039999995,6791.9763599999933,6847.1956799999934,6902.4149999999936,6939.227879999994,6976.0407599999926,7012.853639999993,7049.6665199999943,7086.4793999999947,7123.2922799999951,7160.1051599999955,7196.9180399999977,7233.7309199999972,7270.5437999999976,7306.8965189999981,{"$f":" $F$312 * AP316 * AP338 * AP$358","v":7343.4310015949968},7380.1481566029715,7417.0488973859847,7454.1341418729135,7491.4048125822765,7528.8618366451865,7566.5061458284126,7604.3386765575542,7642.360369940342,7680.5721717900424,7718.9750326489921,7757.5699078122361,7796.3577573512957,7757.2093797235721,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - PSC - ML/TL annual traffic - Peak - 2 axle ",null,"USD k",91610.630550363057,null,{"$f":" $F$312 * J317 * J339 * J$358","v":0},0,0,0,0,0,1607.4180765317251,1674.8764060278647,1745.1344644223416,1818.2394566253574,1894.2346965655222,1945.7550000000003,1973.16,2000.5650000000003,2027.9700000000003,2040.1874999999998,2067.39,2094.5924999999993,2121.7949999999996,2148.9974999999999,2176.1999999999998,2203.4024999999997,2230.6049999999996,2257.8074999999999,2285.0099999999998,2296.2750000000001,2323.29,2350.3049999999998,2377.3200000000002,2404.335,2431.35,2455.6635000000001,{"$f":" $F$312 * AP317 * AP339 * AP$358","v":2480.2201350000005},2485.5496474500005,2510.4051439245004,2535.5091953637452,2560.8642873173826,2586.4729301905563,2612.3376594924621,2638.4610360873862,2646.2051480819459,2672.6671995627657,2699.3938715583936,2726.3878102739773,2753.6516883767176,2750.6256975103693,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - PSC - ML/TL annual traffic - Weekend - 2 axle ",null,"USD k",86109.411359133344,null,{"$f":" $F$312 * J319 * J341 * J$358","v":0},0,0,0,0,0,1488.942478181554,1551.4287558714814,1616.5084069625093,1684.2251571020017,1754.619127742581,1802.3421000000001,1827.7271999999996,1853.1123,1878.4974,1903.8824999999999,1929.2676000000001,1954.6526999999996,1980.0378000000001,2005.4229,2030.808,2056.1931,2081.5781999999995,2106.9632999999999,2132.3483999999999,2157.7334999999998,2183.1186000000002,2208.5036999999998,2233.8888000000002,2259.2739000000001,2284.6590000000001,2307.5055899999998,{"$f":" $F$312 * AP319 * AP341 * AP$358","v":2330.5806459000005},2353.8864523590005,2377.4253168825903,2401.1995700514162,2425.2115657519303,2449.4636814094497,2473.9583182235442,2498.6979014057792,2523.6848804198371,2548.9217292240355,2574.410946516276,2600.1550559814386,2626.156606541253,2652.4181726066658,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - P3 - ML/TL annual traffic - Peak - 2 axle ",null,"USD k",93276.333864768691,null,{"$f":" $F$312 * J320 * J342 * J$358","v":0},0,0,0,0,1559.6399442379191,1625.7564612253798,1694.6373045208984,1766.3329762815611,1840.8897283126792,1918.3500000000004,1945.7550000000003,1973.16,2000.5650000000003,2027.9700000000003,2040.1874999999998,2067.39,2094.5924999999993,2121.7949999999996,2148.9974999999999,2176.1999999999998,2203.4024999999997,2230.6049999999996,2257.8074999999999,2285.0099999999998,2296.2750000000001,2323.29,2350.3049999999998,2377.3200000000002,2404.335,2431.35,2455.6635000000001,{"$f":" $F$312 * AP320 * AP342 * AP$358","v":2480.2201350000005},2485.5496474500005,2510.4051439245004,2535.5091953637452,2560.8642873173826,2586.4729301905563,2612.3376594924621,2638.4610360873862,2646.2051480819459,2672.6671995627657,2699.3938715583936,2726.3878102739773,2753.6516883767176,2750.6256975103693,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - P3 - ML/TL annual traffic - Off-peak - 2 axle ",null,"USD k",222239.83387437798,null,{"$f":" $F$312 * J321 * J343 * J$358","v":0},0,0,0,0,3642.8516860465115,3801.7773564176396,3967.5190871369296,4140.1952153110042,4319.9140682656816,4506.7749999999996,4571.1574999999993,4635.54,4699.9224999999997,4764.3050000000003,4828.6875,4893.07,4957.4525000000003,5021.8349999999991,5086.2174999999997,5150.6000000000004,5214.9824999999992,5279.3649999999998,5343.7474999999995,5408.13,5472.5124999999998,5536.8949999999995,5601.2775000000001,5665.66,5730.0425000000005,5794.4249999999993,5852.3692499999997,{"$f":" $F$312 * AP321 * AP343 * AP$358","v":5910.8929425000006},5970.0018719250011,6029.7018906442509,6089.9989095506926,6150.8988986462009,6212.4078876326612,6274.5319665089874,6337.2772861740768,6400.6500590358191,6464.6565596261771,6529.3031252224391,6594.5961564746622,6660.5421180394105,6727.1475392198054,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - P3 - ML/TL annual traffic - Weekend - 2 axle ",null,"USD k",87652.343130945723,null,{"$f":" $F$312 * J322 * J344 * J$358","v":0},0,0,0,0,1444.6858583643127,1505.929222545243,1569.7331669036109,1636.1444713083397,1705.2059785510012,1776.9570000000001,1802.3421000000001,1827.7271999999996,1853.1123,1878.4974,1903.8824999999999,1929.2676000000001,1954.6526999999996,1980.0378000000001,2005.4229,2030.808,2056.1931,2081.5781999999995,2106.9632999999999,2132.3483999999999,2157.7334999999998,2183.1186000000002,2208.5036999999998,2233.8888000000002,2259.2739000000001,2284.6590000000001,2307.5055899999998,{"$f":" $F$312 * AP322 * AP344 * AP$358","v":2330.5806459000005},2353.8864523590005,2377.4253168825903,2401.1995700514162,2425.2115657519303,2449.4636814094497,2473.9583182235442,2498.6979014057792,2523.6848804198371,2548.9217292240355,2574.410946516276,2600.1550559814386,2626.156606541253,2652.4181726066658,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - Delayed PSC - ML/TL annual traffic - Peak - 2 axle ",null,"USD k",82506.3322010298,null,{"$f":" $F$312 * J323 * J345 * J$358","v":0},0,0,0,0,0,0,0,0,0,0,1822.6352318361958,1872.6237220804705,1923.6281710304602,1975.6529312359551,2028.7021946564887,2067.39,2094.5924999999993,2121.7949999999996,2148.9974999999999,2176.1999999999998,2203.4024999999997,2230.6049999999996,2257.8074999999999,2285.0099999999998,2296.2750000000001,2323.29,2350.3049999999998,2377.3200000000002,2404.335,2431.35,2455.6635000000001,{"$f":" $F$312 * AP323 * AP345 * AP$358","v":2480.2201350000005},2485.5496474500005,2510.4051439245004,2535.5091953637452,2560.8642873173826,2586.4729301905563,2612.3376594924621,2638.4610360873862,2646.2051480819459,2672.6671995627657,2699.3938715583936,2726.3878102739773,2753.6516883767176,2750.6256975103693,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - Delayed PSC - ML/TL annual traffic - Off-peak - 2 axle ",null,"USD k",196890.22803334592,null,{"$f":" $F$312 * J324 * J346 * J$358","v":0},0,0,0,0,0,0,0,0,0,0,4256.2415566070185,4378.4523828220854,4503.2302673531394,4630.5857773913031,4760.529087972167,4893.07,4957.4525000000003,5021.8349999999991,5086.2174999999997,5150.6000000000004,5214.9824999999992,5279.3649999999998,5343.7474999999995,5408.13,5472.5124999999998,5536.8949999999995,5601.2775000000001,5665.66,5730.0425000000005,5794.4249999999993,5852.3692499999997,{"$f":" $F$312 * AP324 * AP346 * AP$358","v":5910.8929425000006},5970.0018719250011,6029.7018906442509,6089.9989095506926,6150.8988986462009,6212.4078876326612,6274.5319665089874,6337.2772861740768,6400.6500590358191,6464.6565596261771,6529.3031252224391,6594.5961564746622,6660.5421180394105,6727.1475392198054,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - Delayed PSC - ML/TL annual traffic - Weekend - 2 axle ",null,"USD k",77662.082031130805,null,{"$f":" $F$312 * J325 * J347 * J$358","v":0},0,0,0,0,0,0,0,0,0,0,1688.2969393791279,1734.6010015466136,1781.8461406467916,1830.0363884224719,1879.1756278625955,1929.2676000000001,1954.6526999999996,1980.0378000000001,2005.4229,2030.808,2056.1931,2081.5781999999995,2106.9632999999999,2132.3483999999999,2157.7334999999998,2183.1186000000002,2208.5036999999998,2233.8888000000002,2259.2739000000001,2284.6590000000001,2307.5055899999998,{"$f":" $F$312 * AP325 * AP347 * AP$358","v":2330.5806459000005},2353.8864523590005,2377.4253168825903,2401.1995700514162,2425.2115657519303,2449.4636814094497,2473.9583182235442,2498.6979014057792,2523.6848804198371,2548.9217292240355,2574.410946516276,2600.1550559814386,2626.156606541253,2652.4181726066658,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - PSC - GPL annual traffic - Peak - 2 axle ",null,"USD k",290896.57080991147,null,{"$f":" $F$312 * J326 * J348 * J$358","v":5489.0999999999976},5577.3587999999991,5641.6775999999991,5723.6949000000004,5811.4806000000008,5876.2582500000008,4896.1844776455418,5023.5743988910999,5141.235861151491,5278.9850785509998,5441.4287408802929,5563.2,5608.8,5654.4000000000005,5700,5763.5550000000003,5809.2974999999988,5880.5759999999991,5926.5179999999982,5990.9850000000006,6037.0694999999996,6112.2339750000001,6163.1306999999988,6233.1651749999983,6284.2186499999989,6383.9002499999997,6484.3655999999974,6536.2028249999976,6631.8673499999968,6684.0494249999956,6786.8189999999968,6820.7530949999964,{"$f":" $F$312 * AP326 * AP348 * AP$358","v":6854.8568604749962},6938.4272531478691,6973.1193894136077,7007.9849863606751,7124.3386980125515,7159.9603915026119,7277.889150892066,7314.2785966465262,7350.8499896297581,7479.5217691791358,7516.9193780250298,7554.5039749151547,7674.7304835871037,7713.1041360050385,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - PSC - GPL annual traffic - Weekend - 2 axle ",null,"USD k",294312.42979853449,null,{"$f":" $F$312 * J328 * J350 * J$358","v":5583.2867999999989},5648.4251459999996,5713.5634919999993,5778.701838,5843.8401840000015,5908.9785300000012,5119.5606048184454,5269.0399121285191,5426.0798860374898,5590.6368008979971,5762.670535257419,5884.2661800000005,5932.4978700000001,5980.7295600000007,6028.9612500000003,6077.1929400000008,6083.8003800000015,6131.7043200000007,6179.60826,6227.512200000001,6275.4161400000003,6328.1104740000001,6380.8048079999999,6433.4991419999997,6486.1934759999995,6538.8878099999993,6591.5821439999982,6644.276477999998,6696.9708119999977,6749.6651459999975,6802.3594799999973,6836.3712773999969,{"$f":" $F$312 * AP328 * AP350 * AP$358","v":6870.5531337869961},6904.90589945593,6939.4304289532092,6974.1275810979741,7008.9982190034634,7044.043210098479,7079.2634261489702,7114.6597432797162,7150.2330419961136,7185.9842072060928,7221.9141282421233,7258.023698883334,7294.3138173777488,7330.7853864646368,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - P3 - GPL annual traffic - Peak - 2 axle ",null,"USD k",290136.95635073283,null,{"$f":" $F$312 * J329 * J351 * J$358","v":5489.0999999999976},5577.3587999999991,5641.6775999999991,5723.6949000000004,5811.4806000000008,4829.1073828996296,4952.043072116433,5067.0936586224052,5187.4614950267796,5344.7467392754988,5517.6,5563.2,5608.8,5654.4000000000005,5700,5763.5550000000003,5809.2974999999988,5880.5759999999991,5926.5179999999982,5990.9850000000006,6037.0694999999996,6112.2339750000001,6163.1306999999988,6233.1651749999983,6284.2186499999989,6383.9002499999997,6484.3655999999974,6536.2028249999976,6631.8673499999968,6684.0494249999956,6786.8189999999968,6820.7530949999964,{"$f":" $F$312 * AP329 * AP351 * AP$358","v":6854.8568604749962},6938.4272531478691,6973.1193894136077,7007.9849863606751,7124.3386980125515,7159.9603915026119,7277.889150892066,7314.2785966465262,7350.8499896297581,7479.5217691791358,7516.9193780250298,7554.5039749151547,7674.7304835871037,7713.1041360050385,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["TOTAL EMISSIONS COST"]
[]
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[null,null,null,null,"Emissions cost - P3 - Annual traffic - Weekend - 2 axle ",null,"USD k",381417.60982766794,null,{"$f":" J461 + J480","v":5583.2867999999989},5648.4251459999996,5713.5634919999993,5778.701838,5843.8401840000015,6477.0082650000013,6683.8968299999997,6900.9394350000002,7128.1360800000002,7365.4867649999987,7612.9914900000003,7686.6082800000004,7760.2250699999995,7833.8418600000005,7907.4586500000005,7981.0754400000005,8013.0679800000016,8086.3570200000004,8159.64606,8232.9351000000006,8306.2241400000003,8384.3035739999996,8462.3830079999989,8540.462442,8618.5418759999993,8696.6213099999986,8774.7007439999979,8852.7801779999972,8930.8596119999984,9008.9390459999977,9087.018479999997,9143.8768673999966,{"$f":" AP461 + AP480","v":9201.1337796869957},9258.792351814931,9316.8557458357991,9375.3271511493913,9434.2097847553941,9493.5068915079282,9553.2217443725149,9613.357644685495,9673.9179224159507,9734.9059364301283,9796.3250747583988,9858.1787548647735,9920.4704239190014,9983.2035590713022,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Emissions cost - PSC - Annual traffic - Off-peak - 4+ axle ",null,"USD k",120585.09102989519,null,{"$f":" J466 + J485","v":2247.4199999999992},2273.6398999999997,2267.6247999999996,2293.4771999999998,2319.3296000000005,2345.1819999999998,2259.2030999999988,2303.5011999999988,2347.7992999999988,2392.0973999999992,2400.8214999999991,2420.663,2440.5044999999991,2460.3459999999991,2480.1874999999991,2500.0289999999991,2519.8704999999991,2539.7119999999991,2559.5534999999991,2579.3949999999995,2599.2364999999986,2621.0621499999988,2642.8877999999986,2664.7134499999988,2686.5390999999986,2670.1447499999986,2691.6623999999988,2713.1800499999986,2734.6976999999988,2756.2153499999986,2777.7329999999984,2791.6216649999978,{"$f":" AP466 + AP485","v":2805.5797733249983},2819.6076721916229,2833.7057105525801,2847.8742391053429,2862.1136103008689,2876.4241783523726,2890.8062992441342,2863.6749261135469,2877.9933007441141,2892.3832672478343,2906.8451835840733,2921.3794095019935,2935.9863065495033,2950.6662380822504,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - PSC - Annual traffic - Weekend - 4+ axle ",null,"USD k",24420.184104169755,null,{"$f":" J467 + J486","v":449.60400000000038},454.84938000000045,460.09476000000052,465.34014000000053,470.5855200000006,475.83090000000055,451.57919400000048,460.43368800000042,469.28818200000046,478.14267600000051,486.99717000000049,491.02194000000054,495.04671000000053,499.07148000000052,503.09625000000051,507.12102000000056,504.13539000000043,508.10496000000035,512.07453000000044,516.04410000000041,520.01367000000039,524.38019700000029,528.74672400000031,533.11325100000033,537.47977800000035,541.84630500000026,546.21283200000028,550.57935900000018,554.9458860000002,559.31241300000022,563.67894000000024,566.49733470000012,{"$f":" AP467 + AP486","v":569.32982137350007},572.17647048036747,575.03735283276933,577.91253959693313,580.80210229491763,583.70611280639218,586.62464337042411,589.55776658727621,592.50555542021232,595.46808319731349,598.44542361329991,601.43765073136649,604.44483898502313,607.46706317994824,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - P3 - Annual traffic - Peak - 4+ axle ",null,"USD k",22381.912286279203,null,{"$f":" J468 + J487","v":421.56000000000034},427.8439500000004,432.77790000000039,439.10910000000052,445.75440000000049,396.82500000000033,402.91020000000037,406.52040000000039,410.22795000000036,417.34440000000041,424.52850000000041,427.4880000000004,430.99200000000036,434.21700000000044,437.71875000000045,442.63800000000043,446.15100000000041,451.10400000000044,454.62825000000043,459.61500000000046,463.15050000000042,468.8229000000004,472.72680000000037,478.14157500000044,482.05785000000031,489.55725000000029,497.52720000000033,501.50452500000023,509.46615000000031,513.47482500000024,521.6370000000004,524.24518500000022,{"$f":" AP468 + AP487","v":526.8664109250002},533.17633000725004,535.84221165728638,538.52142271557273,548.12734772842794,550.86798446706996,560.93745420115715,563.74214147216298,566.56085217952352,576.3690381237459,579.2508833143645,582.14713773093627,592.13840985371439,595.09910190298285,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Emissions cost - P3 - Annual traffic - Weekend - 4+ axle ",null,"USD k",24387.077904169753,null,{"$f":" J470 + J489","v":449.60400000000038},454.84938000000045,460.09476000000052,465.34014000000053,470.5855200000006,442.72470000000044,451.57919400000048,460.43368800000042,469.28818200000046,478.14267600000051,486.99717000000049,491.02194000000054,495.04671000000053,499.07148000000052,503.09625000000051,507.12102000000056,504.13539000000043,508.10496000000035,512.07453000000044,516.04410000000041,520.01367000000039,524.38019700000029,528.74672400000031,533.11325100000033,537.47977800000035,541.84630500000026,546.21283200000028,550.57935900000018,554.9458860000002,559.31241300000022,563.67894000000024,566.49733470000012,{"$f":" AP470 + AP489","v":569.32982137350007},572.17647048036747,575.03735283276933,577.91253959693313,580.80210229491763,583.70611280639218,586.62464337042411,589.55776658727621,592.50555542021232,595.46808319731349,598.44542361329991,601.43765073136649,604.44483898502313,607.46706317994824,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - Delayed PSC - Annual traffic - Peak - 4+ axle ",null,"USD k",22793.250836279203,null,{"$f":" J471 + J490","v":421.56000000000034},427.8439500000004,432.77790000000039,439.10910000000052,445.75440000000049,450.72300000000047,459.98430000000047,471.26610000000045,483.06420000000048,494.88915000000037,506.94300000000044,429.22650000000044,432.09900000000039,435.33300000000037,438.0000000000004,441.22050000000047,446.15100000000041,451.10400000000044,454.62825000000043,459.61500000000046,463.15050000000042,468.8229000000004,472.72680000000037,478.14157500000044,482.05785000000031,489.55725000000029,497.52720000000033,501.50452500000023,509.46615000000031,513.47482500000024,521.6370000000004,524.24518500000022,{"$f":" AP471 + AP490","v":526.8664109250002},533.17633000725004,535.84221165728638,538.52142271557273,548.12734772842794,550.86798446706996,560.93745420115715,563.74214147216298,566.56085217952352,576.3690381237459,579.2508833143645,582.14713773093627,592.13840985371439,595.09910190298285,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Emissions cost - Delayed PSC - Annual traffic - Weekend - 4+ axle ",null,"USD k",24540.126114169754,null,{"$f":" J473 + J492","v":449.60400000000038},454.84938000000045,460.09476000000052,465.34014000000053,470.5855200000006,475.83090000000055,477.03094800000054,485.15376600000047,493.27658400000047,501.39940200000041,509.5222200000004,491.02194000000054,495.04671000000053,499.07148000000052,503.09625000000051,507.12102000000056,504.13539000000043,508.10496000000035,512.07453000000044,516.04410000000041,520.01367000000039,524.38019700000029,528.74672400000031,533.11325100000033,537.47977800000035,541.84630500000026,546.21283200000028,550.57935900000018,554.9458860000002,559.31241300000022,563.67894000000024,566.49733470000012,{"$f":" AP473 + AP492","v":569.32982137350007},572.17647048036747,575.03735283276933,577.91253959693313,580.80210229491763,583.70611280639218,586.62464337042411,589.55776658727621,592.50555542021232,595.46808319731349,598.44542361329991,601.43765073136649,604.44483898502313,607.46706317994824,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["CHANGE IN EMISSIONS COST"]
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[]
["DAILY TRANSIT CALCULATION"]
[]
["TRANSIT PASSENGER FORECAST INPUT SELECTION"]
[]
[null,"No Build transit traffic input selection"]
[null,null,null,null,"Year","No Build - Bidirectional P50 weekday transit passengers"]
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[]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!Z$19","v":"Additional passengers carried by transit (% of vehicles)"},{"$f":" 'Project Inputs'!AA$19","v":0.02},"percent"]
[]
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[]
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[]
[null,"ML/TL transit traffic input selection"]
[null,null,null,null,"Year","ML/TL - Bidirectional P50 weekday transit passengers"]
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[]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$240","v":2040},{"$f":" 'Other BCA Inputs'!F$240","v":0},{"$f":" 'Other BCA Inputs'!G$240","v":"000s"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$241","v":2050},{"$f":" 'Other BCA Inputs'!F$241","v":0},{"$f":" 'Other BCA Inputs'!G$241","v":"000s"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!Z$19","v":"Additional passengers carried by transit (% of vehicles)"},{"$f":" 'Project Inputs'!AB$19","v":0.04},"percent"]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$229","v":2020},{"$f":" 'Project Inputs'!F$229","v":25},{"$f":" 'Project Inputs'!G$229","v":"000s"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$230","v":2025},{"$f":" 'Project Inputs'!F$230","v":30},{"$f":" 'Project Inputs'!G$230","v":"000s"}]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$232","v":2040},{"$f":" 'Project Inputs'!F$232","v":40},{"$f":" 'Project Inputs'!G$232","v":"000s"}]
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[]
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[null,null,null,null,{"$f":" ( 1 - $F$38 ) * E43 + $F$38 * E51","v":2040},1.6,"000s"]
[null,null,null,null,{"$f":" ( 1 - $F$38 ) * E44 + $F$38 * E52","v":2050},1.8,"000s"]
[]
[null,"GPL transit traffic input selection"]
[null,null,null,null,"Year","GPL - Bidirectional P50 weekday transit passengers"]
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[]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$246","v":2030},{"$f":" 'Other BCA Inputs'!F$246","v":0},{"$f":" 'Other BCA Inputs'!G$246","v":"000s"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$247","v":2040},{"$f":" 'Other BCA Inputs'!F$247","v":0},{"$f":" 'Other BCA Inputs'!G$247","v":"000s"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$248","v":2050},{"$f":" 'Other BCA Inputs'!F$248","v":0},{"$f":" 'Other BCA Inputs'!G$248","v":"000s"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!Z$19","v":"Additional passengers carried by transit (% of vehicles)"},{"$f":" 'Project Inputs'!AC$19","v":1.4999999999999999E-2},"percent"]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$236","v":2020},{"$f":" 'Project Inputs'!F$236","v":105},{"$f":" 'Project Inputs'!G$236","v":"000s"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$237","v":2025},{"$f":" 'Project Inputs'!F$237","v":110},{"$f":" 'Project Inputs'!G$237","v":"000s"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$238","v":2030},{"$f":" 'Project Inputs'!F$238","v":121},{"$f":" 'Project Inputs'!G$238","v":"000s"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$239","v":2040},{"$f":" 'Project Inputs'!F$239","v":131},{"$f":" 'Project Inputs'!G$239","v":"000s"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$240","v":2050},{"$f":" 'Project Inputs'!F$240","v":142},{"$f":" 'Project Inputs'!G$240","v":"000s"}]
[]
[null,null,null,null,{"$f":" ( 1 - $F$62 ) * E64 + $F$62 * E72","v":2020},{"$f":" $F$62 * F64 + ( 1 - $F$62 ) * $F$70 * F72","v":1.575},"000s"]
[null,null,null,null,{"$f":" ( 1 - $F$62 ) * E65 + $F$62 * E73","v":2025},{"$f":" $F$62 * F65 + ( 1 - $F$62 ) * $F$70 * F73","v":1.65},"000s"]
[null,null,null,null,{"$f":" ( 1 - $F$62 ) * E66 + $F$62 * E74","v":2030},1.8149999999999999,"000s"]
[null,null,null,null,{"$f":" ( 1 - $F$62 ) * E67 + $F$62 * E75","v":2040},1.9649999999999999,"000s"]
[null,null,null,null,{"$f":" ( 1 - $F$62 ) * E68 + $F$62 * E76","v":2050},2.13,"000s"]
[]
[null,"Future transit growth selection"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$72","v":"Transit & carpooling input mode (1 = Other BCA Inputs, 0 = Project Inputs) "},{"$f":" 'Project Inputs'!F$72","v":0},{"$f":" 'Project Inputs'!G$72","v":"switch"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$251","v":"No Build - Annual transit growth after last input year"},{"$f":" 'Other BCA Inputs'!F$251","v":0},{"$f":" 'Other BCA Inputs'!G$251","v":"% p.a."}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$252","v":"ML/TL - Annual transit growth after last input year"},{"$f":" 'Other BCA Inputs'!F$252","v":0},{"$f":" 'Other BCA Inputs'!G$252","v":"% p.a."}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$253","v":"GPL - Annual transit growth after last input year"},{"$f":" 'Other BCA Inputs'!F$253","v":0},{"$f":" 'Other BCA Inputs'!G$253","v":"% p.a."}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$243","v":"No Build - Annual traffic growth after last input year"},{"$f":" 'Project Inputs'!F$243","v":5.0000000000000001E-3},{"$f":" 'Project Inputs'!G$243","v":"% p.a."}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$244","v":"ML/TL - Annual traffic growth after last input year"},{"$f":" 'Project Inputs'!F$244","v":0.01},{"$f":" 'Project Inputs'!G$244","v":"% p.a."}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$245","v":"GPL - Annual traffic growth after last input year"},{"$f":" 'Project Inputs'!F$245","v":5.0000000000000001E-3},{"$f":" 'Project Inputs'!G$245","v":"% p.a."}]
[]
[null,null,null,null,"No Build - Annual transit growth after last input year",{"$f":" $F$85 * F87 + ( 1 - $F$85 ) * F91","v":5.0000000000000001E-3},"% p.a."]
[null,null,null,null,"ML/TL - Annual transit growth after last input year",{"$f":" $F$85 * F88 + ( 1 - $F$85 ) * F92","v":0.01},"% p.a."]
[null,null,null,null,"GPL - Annual transit growth after last input year",5.0000000000000001E-3,"% p.a."]
[]
[null,"Transit passenger shares selection"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$72","v":"Transit & carpooling input mode (1 = Other BCA Inputs, 0 = Project Inputs) "},{"$f":" 'Project Inputs'!F$72","v":0},{"$f":" 'Project Inputs'!G$72","v":"switch"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$256","v":"No Build - Unidirectional peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$256","v":0.3},{"$f":" 'Other BCA Inputs'!G$256","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$257","v":"No Build - Unidirectional off-peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$257","v":0.7},{"$f":" 'Other BCA Inputs'!G$257","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$258","v":"No Build - Weekend transit passengers percentage (of weekday transit passengers)"},{"$f":" 'Other BCA Inputs'!F$258","v":0.6},{"$f":" 'Other BCA Inputs'!G$258","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$259","v":"ML/TL - Unidirectional peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$259","v":0.3},{"$f":" 'Other BCA Inputs'!G$259","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$260","v":"ML/TL - Unidirectional off-peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$260","v":0.7},{"$f":" 'Other BCA Inputs'!G$260","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$261","v":"ML/TL - Weekend transit passengers percentage (of weekday transit passengers)"},{"$f":" 'Other BCA Inputs'!F$261","v":0.6},{"$f":" 'Other BCA Inputs'!G$261","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$262","v":"GPL - Unidirectional peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$262","v":0.3},{"$f":" 'Other BCA Inputs'!G$262","v":"%"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$263","v":"GPL - Unidirectional off-peak transit percentage (of total transit passengers)"},{"$f":" 'Other BCA Inputs'!F$263","v":0.7},{"$f":" 'Other BCA Inputs'!G$263","v":"%"}]
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[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$261","v":"No Build - Unidirectional peak traffic percentage"},{"$f":" 'Project Inputs'!F$261","v":0.3},{"$f":" 'Project Inputs'!G$261","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$262","v":"No Build - Unidirectional off-peak traffic percentage"},{"$f":" 'Project Inputs'!F$262","v":0.7},{"$f":" 'Project Inputs'!G$262","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$263","v":"No Build - Weekend traffic (% of weekday traffic)"},{"$f":" 'Project Inputs'!F$263","v":0.6},{"$f":" 'Project Inputs'!G$263","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$264","v":"ML/TL - Unidirectional peak traffic percentage"},{"$f":" 'Project Inputs'!F$264","v":0.3},{"$f":" 'Project Inputs'!G$264","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$265","v":"ML/TL - Unidirectional off-peak traffic percentage"},{"$f":" 'Project Inputs'!F$265","v":0.7},{"$f":" 'Project Inputs'!G$265","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$266","v":"ML/TL - Weekend traffic (% of weekday traffic)"},{"$f":" 'Project Inputs'!F$266","v":0.6},{"$f":" 'Project Inputs'!G$266","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$267","v":"GPL - Unidirectional peak traffic percentage"},{"$f":" 'Project Inputs'!F$267","v":0.3},{"$f":" 'Project Inputs'!G$267","v":"%"}]
[null,null,null,null,{"$f":" 'Project Inputs'!E$268","v":"GPL - Unidirectional off-peak traffic percentage"},{"$f":" 'Project Inputs'!F$268","v":0.7},{"$f":" 'Project Inputs'!G$268","v":"%"}]
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[]
[null,null,null,null,"No Build - Unidirectional peak transit percentage (of total transit passengers)",{"$f":" $F$100 * F102 + ( 1 - $F$100 ) * F112","v":0.3},"%"]
[null,null,null,null,"No Build - Unidirectional off-peak transit percentage (of total transit passengers)",{"$f":" $F$100 * F103 + ( 1 - $F$100 ) * F113","v":0.7},"%"]
[null,null,null,null,"No Build - Weekend transit passengers percentage (of weekday transit passengers)",0.6,"%"]
[null,null,null,null,"ML/TL - Unidirectional peak transit percentage (of total transit passengers)",0.3,"%"]
[null,null,null,null,"ML/TL - Unidirectional off-peak transit percentage (of total transit passengers)",0.7,"%"]
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[]
[]
["P50 - TRANSIT PASSENGER FORECAST"]
[]
[null,null,null,null,"Year","No Build - Weekday daily transit"]
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[]
[null,null,null,null,"Year","ML/TL - Weekday daily transit"]
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[]
[null,null,null,null,"Year","GPL - Weekday daily transit"]
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["ANNUAL INDUCED TRANSIT FOR WEEKDAYS & WEEKENDS"]
[]
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["End of sheet"]

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[]
["DAILY CARPOOLING CALCULATION"]
[]
["CARPOOLING PASSENGER FORECAST INPUT SELECTION"]
[]
[null,"No Build carpooling traffic input selection"]
[null,null,null,null,"Year","No Build - Bidirectional P50 weekday carpooling passengers"]
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[]
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[]
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[]
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[]
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[]
[null,"ML/TL carpooling traffic input selection"]
[null,null,null,null,"Year","ML/TL - Bidirectional P50 weekday carpooling passengers"]
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[]
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[]
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[]
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[null,null,null,null,{"$f":" 'Project Inputs'!E$231","v":2030},{"$f":" 'Project Inputs'!F$231","v":35},{"$f":" 'Project Inputs'!G$231","v":"000s"}]
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[]
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[]
[null,"GPL carpooling traffic input selection"]
[null,null,null,null,"Year","GPL - Bidirectional P50 weekday carpooling passengers"]
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[]
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[]
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[]
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[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!N21","v":2020},{"$f":" $F$62 * F64 + ( 1 - $F$62 ) * $F$70 * F72","v":1.575},"000s"]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!N22","v":2025},{"$f":" $F$62 * F65 + ( 1 - $F$62 ) * $F$70 * F73","v":1.65},"000s"]
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[null,null,null,null,{"$f":" 'Other BCA Inputs'!N24","v":2040},1.9649999999999999,"000s"]
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[]
[null,"Future carpooling growth selection"]
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[]
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[]
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[]
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[]
[null,"Carpooling passenger shares selection"]
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[]
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[]
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[]
[]
["P50 - CARPOOLING PASSENGER FORECAST"]
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[]
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["ANNUAL EXISTING CARPOOLING FOR WEEKDAYS & WEEKENDS"]
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[]
["ANNUAL INDUCED CARPOOLING FOR WEEKDAYS & WEEKENDS"]
[]
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[null,null,null,null,"P3 - GPL induced annual carpooling passenger forecast - Weekend",null,"000s",{"$f":" SUM(J905:BQ905)","v":1006.5501852807105},null,0,0,0,0,0,6.1918421052631629,8.080818268901794,10.180530841121495,12.488851612903204,15.003850159134288,17.723771384136782,18.105175384615379,18.485383561643786,18.864433734939723,19.242362146050596,19.619203539822948,19.994991240875848,20.36975722543346,20.743532188841115,21.11634560906505,21.488225806451524,22.227296751353521,22.964368334249514,23.699500136072842,24.43274939369438,25.16417111407597,25.893818181818105,26.62174146054177,27.347989888514334,28.072610568896863,28.795648854961769,29.209640110264829,29.627161173189734,30.048234246123457,30.472881629778684,30.901125723469477,31.332989025388699,31.768494132887156,32.207663742754093,32.650520651500372,33.09708775564215,33.547388051987284,34.001444637923697,34.459280711708502,34.92091957276034,35.386384621952814,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - ML/TL induced annual carpooling passenger forecast - Peak",null,"000s",841.47050959382841,null,0,0,0,0,0,0,0,0,0,0,0,7.6352307692307448,9.409315068493143,11.266626506024082,13.207511177347214,15.232300884955706,17.341313868613085,17.75895953757221,18.177682403433437,18.597450424929121,19.018232819074285,19.752394835485163,20.488730071467785,21.227173765138062,21.96766370250603,22.710140093395538,23.454545454545439,24.200824499411041,24.948924034223452,25.698792859894695,26.450381679389267,{"$f":" AO868 - AO887","v":26.964141184494721},27.485632692185078,28.014957413181051,28.552217753046293,29.097517325146399,29.650960963739749,30.212654737201703,30.782705961383243,31.36122321310603,31.948316343794119,32.544096493244979,33.148676103540282,33.762168933097954,34.384690070867563,35.016355950669663,{"$f":" BD868 - BD887","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - ML/TL induced annual carpooling passenger forecast - Off-peak",null,"000s",1963.4311890522661,null,{"$f":" J869 - J888","v":0},0,0,0,0,0,0,0,0,0,0,17.815538461538409,21.955068493150662,26.288795180722815,30.817526080476824,35.542035398229984,40.463065693430565,41.437572254335095,42.414592274677972,43.394050991501302,44.375876577839989,46.088921282798765,47.80703683342486,49.530072118655511,51.257881972514099,52.990326884589678,54.727272727272691,56.468590498625787,58.214156079854718,59.963850006420955,61.717557251908374,62.916329430487679,64.133142948431896,65.368233964089086,66.62184142377464,67.894207092008287,69.185575582059471,70.496194386803893,71.826313909894282,73.176187497247383,74.546071468852915,75.936225150904988,77.346910908260668,78.77839417722862,80.230943498691033,81.704830551562566,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - ML/TL induced annual carpooling passenger forecast - Weekend",null,"000s",{"$f":" SUM(J908:BQ908)","v":774.15286882632199},null,0,0,0,0,0,0,0,0,0,0,0,7.0244123076922875,8.6565698630136865,10.365296385542166,12.150910283159448,14.013716814159253,15.954008759124036,16.338242774566439,16.723467811158756,17.109654390934793,17.496774193548333,18.172203248646341,18.849631665750366,19.528999863927012,20.21025060630555,20.893328885923893,21.578181818181804,22.264758539458171,22.953010111485568,23.642889431103129,24.334351145038127,24.807009889735141,25.286782076810283,25.773760820126569,26.268040332802599,26.769715939134684,27.278884086640559,27.795642358225564,28.320089484472589,28.852325356057534,29.392451036290595,29.940568773785387,30.496782015257054,31.061195418450097,31.633914865198165,32.2150474746161,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - GPL induced annual carpooling passenger forecast - Peak",null,"000s",988.00440966153269,null,0,0,0,0,0,0,0,0,0,0,0,9.8397692307691784,12.055684931506818,14.35337349397588,16.732488822652726,19.192699115044178,21.733686131386776,22.141040462427682,22.54731759656643,22.952549575070705,23.356767180925544,24.16010516451469,24.96126992853209,25.760326234861779,26.557336297493876,27.35235990660432,28.145454545454456,28.936675500588862,29.726075965776459,30.513707140105282,31.29961832061062,31.74960881550524,32.20343605781494,32.661124180568976,33.122697423672491,33.588180134205942,34.057596766726846,34.530971883572988,35.008330155167499,35.489696360326519,35.975095386567546,36.464552230420963,36.958091997743139,37.455739904030963,37.957521274739491,38.463461545600865,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - GPL induced annual carpooling passenger forecast - Off-peak",null,"000s",2305.3436225435767,null,0,0,0,0,0,0,0,0,0,0,0,22.959461538461426,28.129931506849232,33.491204819277016,39.04247391952299,44.782964601769777,50.711934306569219,51.662427745664559,52.610407725321693,53.55594900849843,54.499123422159698,56.373578717200928,58.242963166574782,60.107427881344165,61.967118027485697,63.822173115410124,65.672727272727116,67.518909501374026,69.360843920145101,71.198649993579011,73.032442748091569,74.082420569512237,75.141350801568137,76.209289754660915,77.286293988569014,78.372420313147245,79.46772578902943,80.57226772833684,81.686103695390898,82.809291507428441,83.941889235324197,85.083955204315657,86.235547994734077,87.396726442739009,88.567549641058861,89.74807693973537,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Delayed PSC - GPL induced annual carpooling passenger forecast - Weekend",null,"000s",908.96405688861034,null,0,0,0,0,0,0,0,0,0,0,0,9.0525876923076538,11.091230136986269,13.205103614457812,15.393889716840491,{"$f":" Y873 - Y892","v":17.65728318584064},19.994991240875848,20.36975722543346,20.743532188841115,21.11634560906505,21.488225806451524,22.227296751353521,22.964368334249514,23.699500136072842,24.43274939369438,25.16417111407597,25.893818181818105,26.62174146054177,27.347989888514334,28.072610568896863,28.795648854961769,29.209640110264829,29.627161173189734,30.048234246123457,30.472881629778684,30.901125723469477,31.332989025388699,31.768494132887156,32.207663742754093,32.650520651500372,33.09708775564215,33.547388051987284,34.001444637923697,34.459280711708502,34.92091957276034,35.386384621952814,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["End of sheet"]

{"sheet":"Benefits >>","index":54,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Benefits >>"}]
[null,{"$f":"A1","v":"Benefits >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the Benefits module. It shows the following:\n\nElements used in module: Project Inputs, Time&Esc, Traffic, Construction, O&M, Pure Risks, Base Variability, Lifecycle Performance Risk, Travel Time Cost, Construction Delays, O&M Delays, Incident Delays, Non-Fuel Cost, Fuel Cost, Accidents, Emissions.\n\nThese elements lead to the following calculation sheets in this module: Benefits Per Vehicle, Benefits Existing Traffic, Benefits Induced Traffic, Transit Benefits, Carpooling Benefits, Net Benefits.\n\nThese calculation sheets lead to following impacted modules or output sheets: PDBCA Outputs >>."}]
[null,null,"This module uses the calculated economic travel costs to determine the economic benefits of the Fiscally Constrained Public Sector Comparator."]
[null,null,"(Delayed PSC), the Public Sector Comparator (PSC) and the P3 compared to the No Build."]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,null,"IMPACTED MODULES"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'Benefits Per Vehicle'!$A$1","v":"Benefits Per Vehicle"},null,null,null,{"$f":"  'PDBCA Outputs >>'!$A$1","v":"PDBCA Outputs >>"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,{"$f":" 'Benefits Existing Traffic'!$A$1","v":"Benefits Existing Traffic"}]
[]
[null,null,null,null,{"$f":" Traffic!$A$1","v":"Traffic"},null,null,null,{"$f":" 'Benefits Induced Traffic'!$A$1","v":"Benefits Induced Traffic"}]
[]
[null,null,null,null,{"$f":" Construction!$A$1","v":"Construction"},null,null,null,{"$f":" 'Transit Benefits'!A$1","v":"Transit Benefits"}]
[]
[null,null,null,null,{"$f":" 'O&M'!$A$1","v":"O&M"},null,null,null,{"$f":" 'Carpooling Benefits'!A$1","v":"Carpooling Benefits"}]
[]
[null,null,null,null,{"$f":" 'Pure Risks'!$A$1","v":"Pure Risks"},null,null,null,{"$f":" 'Net Benefits'!$A$1","v":"Net Benefits"}]
[]
[null,null,null,null,{"$f":" 'Base Variability'!$A$1","v":"Base Variability"}]
[]
[null,null,null,null,{"$f":" 'Lifecycle Performance Risk'!$A$1","v":"Lifecycle Performance Risk"}]
[]
[null,null,null,null,{"$f":" 'Travel Time Cost'!$A$1","v":"Travel Time Cost"}]
[]
[null,null,null,null,{"$f":" 'Construction Delays'!$A$1","v":"Construction Delays"}]
[]
[null,null,null,null,{"$f":" 'O&M Delays'!$A$1","v":"O&M Delays"}]
[]
[null,null,null,null,{"$f":" 'Incident Delays'!$A$1","v":"Incident Delays"}]
[]
[null,null,null,null,{"$f":" 'Non-Fuel Cost'!$A$1","v":"Non-Fuel Cost"}]
[]
[null,null,null,null,{"$f":" 'Fuel Cost'!$A$1","v":"Fuel Cost"}]
[]
[null,null,null,null,{"$f":" Accidents!$A$1","v":"Accidents"}]
[]
[null,null,null,null,{"$f":" Emissions!$A$1","v":"Emissions"}]

{"sheet":"Benefits Per Vehicle","index":55,"n_rows":931,"n_cols":69,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Benefits Per Vehicle"},null,null,null,null,{"$f":" \"Active Case - \" & ACTIVE_CASE_NAME & \" => \" & VIEW_MODE","v":"Active Case - PSC: Tolled, P3: Toll concession => Detailed Level View"}]
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[]
["TRAVEL TIME SAVINGS"]
[]
[null,"Travel time savings in Delayed PSC case"]
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[null,"Travel time savings in PSC case"]
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[null,"Travel time savings in P3 case"]
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[]
[]
["CHANGE IN CONSTRUCTION DELAYS"]
[]
[null,"Change in construction delays in Delayed PSC case"]
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["CHANGE IN FUEL COSTS"]
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[]
["TRAVEL TIME SAVINGS"]
[]
[null,"Travel time savings in Delayed PSC case"]
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[null,null,null,null,"Travel time savings - Delayed PSC - ML/TL existing traffic - Peak - 4+ axle",null,"USD k",0,null,{"$f":" J14 * J21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AN14 * AN21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Travel time savings - Delayed PSC - ML/TL existing traffic - Weekend - 4+ axle",null,"USD k",0,null,{"$f":" J16 * J23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AN16 * AN23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,"Travel time savings in PSC case"]
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["CHANGE IN CONSTRUCTION DELAYS"]
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[null,"Change in constr. delays in Delayed PSC case"]
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["DELAYED PSC BENEFITS PERCENTAGE"]
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[]
[]
["P3 BENEFITS PERCENTAGE"]
[]
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[]
["End of sheet"]

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[]
[null,"Consumer surplus"]
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[]
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[]
["PSC BENEFITS"]
[]
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["P3 BENEFITS"]
[]
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[]
[null,"Induced traffic benefits"]
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["End of sheet"]

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[]
["DELAYED PSC TRANSIT BENEFITS"]
[]
[null,"Time savings for existing transit passengers"]
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[]
[null,"Time savings for induced transit passengers"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$103","v":"Consumer surplus factor (for PDBCA)"},{"$f":" 'Project Inputs'!F$103","v":0.5},{"$f":" 'Project Inputs'!G$103","v":"factor"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$169","v":"Value of time - transit passenger"},{"$f":" 'Other BCA Inputs'!F$169","v":10},{"$f":" 'Other BCA Inputs'!G$169","v":"USD / hr / person"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$168","v":"Value of time - 4+ axle"},{"$f":" 'Other BCA Inputs'!F$168","v":25.75},{"$f":" 'Other BCA Inputs'!G$168","v":"USD / hr / person"}]
[]
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[]
[]
[null,"Total time savings for transit passengers"]
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[]
[]
["PSC TRANSIT BENEFITS"]
[]
[null,"Time savings for existing transit passengers"]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$169","v":"Value of time - transit passenger"},{"$f":" 'Other BCA Inputs'!F$169","v":10},{"$f":" 'Other BCA Inputs'!G$169","v":"USD / hr / person"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$168","v":"Value of time - 4+ axle"},{"$f":" 'Other BCA Inputs'!F$168","v":25.75},{"$f":" 'Other BCA Inputs'!G$168","v":"USD / hr / person"}]
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[]
[null,"Time savings for induced transit passengers"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$103","v":"Consumer surplus factor (for PDBCA)"},{"$f":" 'Project Inputs'!F$103","v":0.5},{"$f":" 'Project Inputs'!G$103","v":"factor"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$169","v":"Value of time - transit passenger"},{"$f":" 'Other BCA Inputs'!F$169","v":10},{"$f":" 'Other BCA Inputs'!G$169","v":"USD / hr / person"}]
[]
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[]
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[]
[]
[null,"Total time savings for transit passengers"]
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[null,null,null,null,"Total transit passengers benefits - PSC",null,"USD k",{"$f":" SUM(J135:BQ135)","v":45248.443033991905},null,{"$f":" SUM( J133:J134 )","v":0},{"$f":" SUM( K133:K134 )","v":0},{"$f":" SUM( L133:L134 )","v":0},{"$f":" SUM( M133:M134 )","v":0},{"$f":" SUM( N133:N134 )","v":0},{"$f":" SUM( O133:O134 )","v":0},{"$f":" SUM( P133:P134 )","v":575.99616639920873},{"$f":" SUM( Q133:Q134 )","v":611.06511555983661},{"$f":" SUM( R133:R134 )","v":647.57216883150193},{"$f":" SUM( S133:S134 )","v":685.34380246447608},{"$f":" SUM( T133:T134 )","v":724.14599619103842},{"$f":" SUM( U133:U134 )","v":744.14904411259488},{"$f":" SUM( V133:V134 )","v":769.78659201616483},{"$f":" SUM( W133:W134 )","v":796.27416466364991},{"$f":" SUM( X133:X134 )","v":823.63462650497831},{"$f":" SUM( Y133:Y134 )","v":851.89124311753005},{"$f":" SUM( Z133:Z134 )","v":881.06768463686126},{"$f":" SUM( AA133:AA134 )","v":911.18802918742438},{"$f":" SUM( AB133:AB134 )","v":942.27676631325448},{"$f":" SUM( AC133:AC134 )","v":974.35880040866596},{"$f":" SUM( AD133:AD134 )","v":1007.4594541489273},{"$f":" SUM( AE133:AE134 )","v":1027.7943563052547},{"$f":" SUM( AF133:AF134 )","v":1048.4258743117032},{"$f":" SUM( AG133:AG134 )","v":1069.355798293554},{"$f":" SUM( AH133:AH134 )","v":1090.5858803535596},{"$f":" SUM( AI133:AI134 )","v":1112.1178338420514},{"$f":" SUM( AJ133:AJ134 )","v":1133.9533326270557},{"$f":" SUM( AK133:AK134 )","v":1156.094010364387},{"$f":" SUM( AL133:AL134 )","v":1178.5414597677443},{"$f":" SUM( AM133:AM134 )","v":1201.2972318787931},{"$f":" SUM( AN133:AN134 )","v":1224.3628353372535},{"$f":" SUM( AO133:AO134 )","v":1251.5979110989451},{"$f":" SUM( AP133:AP134 )","v":1279.5310132951129},{"$f":" SUM( AQ133:AQ134 )","v":1308.1803213167445},{"$f":" SUM( AR133:AR134 )","v":1337.5644698120122},{"$f":" SUM( AS133:AS134 )","v":1367.7025588663962},{"$f":" SUM( AT133:AT134 )","v":1398.6141643397361},{"$f":" SUM( AU133:AU134 )","v":1430.3193483581579},{"$f":" SUM( AV133:AV134 )","v":1462.8386699584255},{"$f":" SUM( AW133:AW134 )","v":1496.1931958818675},{"$f":" SUM( AX133:AX134 )","v":1530.4045115146021},{"$f":" SUM( AY133:AY134 )","v":1565.4947319702953},{"$f":" SUM( AZ133:AZ134 )","v":1601.4865133112044},{"$f":" SUM( BA133:BA134 )","v":1638.4030639026826},{"$f":" SUM( BB133:BB134 )","v":1676.2681558958548},{"$f":" SUM( BC133:BC134 )","v":1715.1061368323969},{"$f":" SUM( BD133:BD134 )","v":0},{"$f":" SUM( BE133:BE134 )","v":0},{"$f":" SUM( BF133:BF134 )","v":0},{"$f":" SUM( BG133:BG134 )","v":0},{"$f":" SUM( BH133:BH134 )","v":0},{"$f":" SUM( BI133:BI134 )","v":0},{"$f":" SUM( BJ133:BJ134 )","v":0},{"$f":" SUM( BK133:BK134 )","v":0},{"$f":" SUM( BL133:BL134 )","v":0},{"$f":" SUM( BM133:BM134 )","v":0},{"$f":" SUM( BN133:BN134 )","v":0},{"$f":" SUM( BO133:BO134 )","v":0},{"$f":" SUM( BP133:BP134 )","v":0},{"$f":" SUM( BQ133:BQ134 )","v":0}]
[]
[]
["P3 TRANSIT BENEFITS"]
[]
[null,"Time savings for existing transit passengers"]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$169","v":"Value of time - transit passenger"},{"$f":" 'Other BCA Inputs'!F$169","v":10},{"$f":" 'Other BCA Inputs'!G$169","v":"USD / hr / person"}]
[]
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[]
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[]
[null,"Time savings for induced transit passengers"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$103","v":"Consumer surplus factor (for PDBCA)"},{"$f":" 'Project Inputs'!F$103","v":0.5},{"$f":" 'Project Inputs'!G$103","v":"factor"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$169","v":"Value of time - transit passenger"},{"$f":" 'Other BCA Inputs'!F$169","v":10},{"$f":" 'Other BCA Inputs'!G$169","v":"USD / hr / person"}]
[]
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[]
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[null,"Total time savings for transit passengers"]
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[]
["End of sheet"]

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["DELAYED PSC CARPOOLING BENEFITS"]
[]
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[]
[null,"Time savings for induced carpooling passengers"]
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[]
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[]
[null,"Total time savings for carpooling passengers"]
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[]
[]
["PSC CARPOOLING BENEFITS"]
[]
[null,"Time savings for existing carpooling passengers"]
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[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$167","v":"Value of time - 2 axle"},{"$f":" 'Other BCA Inputs'!F$167","v":17.39},{"$f":" 'Other BCA Inputs'!G$167","v":"USD / hr / person"}]
[]
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[null,"Time savings for induced carpooling passengers"]
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[null,"Total time savings for carpooling passengers"]
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[]
[]
["P3 CARPOOLING BENEFITS"]
[]
[null,"Time savings for existing carpooling passengers"]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$170","v":"Value of time - carpooling passenger"},{"$f":" 'Other BCA Inputs'!F$170","v":10},{"$f":" 'Other BCA Inputs'!G$170","v":"USD / hr / person"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$167","v":"Value of time - 2 axle"},{"$f":" 'Other BCA Inputs'!F$167","v":17.39},{"$f":" 'Other BCA Inputs'!G$167","v":"USD / hr / person"}]
[]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$304","v":"Vehicle occupancy - 2 axle - Peak"},{"$f":" 'Other BCA Inputs'!F$304","v":1.1499999999999999},{"$f":" 'Other BCA Inputs'!G$304","v":"persons / vehicle"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$305","v":"Vehicle occupancy - 2 axle - Off-peak"},{"$f":" 'Other BCA Inputs'!F$305","v":1.3},{"$f":" 'Other BCA Inputs'!G$305","v":"persons / vehicle"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$306","v":"Vehicle occupancy - 2 axle - Weekend"},{"$f":" 'Other BCA Inputs'!F$306","v":1.3},{"$f":" 'Other BCA Inputs'!G$306","v":"persons / vehicle"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$304","v":"Vehicle occupancy - 2 axle - Peak"},{"$f":" 'Other BCA Inputs'!F$304","v":1.1499999999999999},{"$f":" 'Other BCA Inputs'!G$304","v":"persons / vehicle"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$305","v":"Vehicle occupancy - 2 axle - Off-peak"},{"$f":" 'Other BCA Inputs'!F$305","v":1.3},{"$f":" 'Other BCA Inputs'!G$305","v":"persons / vehicle"}]
[null,null,null,null,{"$f":" 'Other BCA Inputs'!E$306","v":"Vehicle occupancy - 2 axle - Weekend"},{"$f":" 'Other BCA Inputs'!F$306","v":1.3},{"$f":" 'Other BCA Inputs'!G$306","v":"persons / vehicle"}]
[]
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[null,"Time savings for induced carpooling passengers"]
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[null,"Total time savings for carpooling passengers"]
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["End of sheet"]

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[]
["DELAYED PSC TOTAL BENEFITS"]
[]
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[null,null,null,null,"Travel time savings - Delayed PSC",null,"USD k",{"$f":" SUM(J30:BQ30)","v":3398651.7449827036},null,{"$f":" J10 + J20","v":0},0,0,0,0,0,0,0,0,0,0,66555.865545591776,68123.04116543282,69626.713225930202,71040.103023267162,72360.293892526199,73559.435945251666,75931.772376828769,78375.500126236511,80899.647780078056,83499.895259508659,84908.165741256089,86325.77229507739,87758.313013423976,89199.140420338561,90642.245845752055,92109.660667884396,93570.482502736093,95042.062671446809,96531.365219508254,98028.757514698867,100050.46006759284,{"$f":" AP10 + AP20","v":102131.44034942231},104265.20728813991,106453.32137284876,108684.88776924244,110983.70216352343,113339.2439681563,115738.90713233498,118209.22890968905,120752.0199652197,123342.91950814657,125998.47473403988,128718.45085848452,131517.86267787151,134377.38398521661,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in delays due to construction - Delayed PSC",null,"USD k",-56892.158635568449,null,{"$f":" J11 + J21","v":0},0,0,0,0,0,0,-13832.863603545875,-14091.443704574336,-14352.301120799753,-14615.550206648484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AP11 + AP21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in delays due to O&M - Delayed PSC",null,"USD k",17005.66399502063,null,{"$f":" J12 + J22","v":0},0,0,0,0,0,0,0,0,0,0,397.67812662938007,404.9591849160733,412.34517260366795,419.7657821625051,427.30145142880224,434.89543261179648,439.73929963317835,444.60941007564475,449.54773485897408,454.52014810312528,458.73810721732383,462.96178445562646,467.22254401299631,471.48617349931794,475.72284119865225,480.04973535586277,484.30688177823242,488.58678363867608,492.92645619256768,497.2778049761921,501.02241447803891,{"$f":" AP12 + AP22","v":504.85937174752695},508.74993082723978,512.69599160766734,516.64005777660623,520.69029375164132,524.79029665323708,528.8769411262133,533.06685865465886,537.36049970376234,541.64322267014336,545.98357972116867,550.37473361259708,554.87447057594068,559.39447676559348,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in delays due to incidents - Delayed PSC",null,"USD k",2455900.0615056716,null,{"$f":" J13 + J23","v":0},0,0,0,0,0,0,0,0,0,0,52622.790212719818,53847.377088127992,55096.971906667866,56362.13155113539,57653.53118604159,58963.416450866862,59988.546514069611,61032.798032914507,62102.302330591112,63192.759915553645,64029.353048365032,64874.187913596725,65731.773985644657,66597.429304507255,67467.016872426364,68357.266453730379,69245.551842757515,70145.121354894101,71061.441905908418,71987.749849590211,72859.678951816313,{"$f":" AP13 + AP23","v":73755.415935335579},74669.644186600446,75602.941359633376,76547.095217511451,77518.397755418264,78508.836328154226,79509.23040275478,80537.373880556392,81593.773937087783,82661.383253159438,83750.905341160236,84861.637759168487,86002.87766381992,87161.351813385874,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in non-fuel costs - Delayed PSC",null,"USD k",195998.3472220994,null,{"$f":" J14 + J24","v":0},0,0,0,0,0,0,0,0,0,0,4720.0394428367672,4800.6026501491533,4882.6124605793511,4965.3074228590685,5049.7190109390076,5135.2642584573532,5179.3056595999915,5223.0970941133446,5267.1181531527072,5310.9539235331567,5353.4814171864309,5395.9136531945223,5438.6153626912928,5481.187084583491,5523.2822996304076,5566.2610527266661,5608.2667819249082,5650.3725226807974,5693.0048550212614,5735.6064539682311,5767.5141304929957,{"$f":" AP14 + AP24","v":5800.1280037121223},5832.9911431123946,5866.1150816768677,5898.8328321559738,5932.3702640882748,5966.0715986760079,5999.2101917008986,6033.1001362341349,6067.7315112622382,6101.7975101072943,6136.062158301439,6170.436799307362,6205.5560906462797,6240.4182107972319,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in fuel costs - Delayed PSC",null,"USD k",-166488.63592981311,null,{"$f":" J15 + J25","v":0},0,0,0,0,0,0,0,0,0,0,-7831.8367659545665,-7489.4678335078152,-7080.2345304337987,-6510.4666667872079,-6604.8055768082431,-5974.7881548229307,-6111.8070302333299,-5567.2379318016265,-5715.7848918336394,-5191.5839820218252,-5287.995210573742,-5753.1725245651796,-5963.6159439130734,-6015.5459298695405,-4606.9845744060358,-5034.400293267805,-4899.0813447130304,-4289.7345051125858,-4368.4886371811644,-4684.8837752240343,-3720.5842468234282,{"$f":" AP15 + AP25","v":-3748.471391370188},-3947.587607279499,-4019.2264636547829,-4401.6577596374518,-4910.1970221418278,-4987.5870988634033,-3961.9354174036926,-3251.9944799080972,-3344.7478549606026,-2398.4664670378497,-2311.5052433536803,-2190.9888556920268,-2702.9463118709482,-1608.8236067844609,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in accident costs - Delayed PSC",null,"USD k",513938.0698308954,null,{"$f":" J16 + J26","v":0},0,0,0,0,0,0,0,0,0,0,12384.143682608614,12595.73616415586,12811.127824752337,13028.320815031271,13250.021631340001,13474.700725251188,13590.477503042152,13705.598507273953,13821.3221883607,13936.559790085794,14046.417806256692,14156.01793159754,14266.317135728681,14376.267572377379,14484.960735849541,14595.963528179611,14704.407511150494,14813.106773056943,14923.17953866788,15033.164691264332,15116.795491243736,{"$f":" AP16 + AP26","v":15202.277250018155},15288.412341545307,15375.23099405563,15460.985017667173,15548.887446400149,15637.219467998715,15724.076530207944,15812.902903083208,15903.672583405714,15992.960398934943,16082.768879263022,16172.865653438937,16264.914174336531,16356.28864326533,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in transit benefits - Delayed PSC",null,"USD k",42073.52735306391,null,{"$f":" J17 + J27","v":0},0,0,0,0,0,0,0,0,0,0,763.98423273996423,787.46050945611205,811.01434753932108,834.54513465106095,857.93901454652644,881.06768463686126,911.18802918742438,942.27676631325448,974.35880040866596,1007.4594541489273,1027.7943563052547,1048.4258743117032,1069.355798293554,1090.5858803535596,1112.1178338420514,1133.9533326270557,1156.094010364387,1178.5414597677443,1201.2972318787931,1224.3628353372535,1251.5979110989451,1279.5310132951129,1308.1803213167445,1337.5644698120122,1367.7025588663962,1398.6141643397361,1430.3193483581579,1462.8386699584255,1496.1931958818675,1530.4045115146021,1565.4947319702953,1601.4865133112044,1638.4030639026826,1676.2681558958548,1715.1061368323969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in carpooling benefits - Delayed PSC",null,"USD k",38097.295004590793,null,{"$f":" J18 + J28","v":0},0,0,0,0,0,0,0,0,0,0,688.6305295456666,709.93097893303491,731.28718506085022,752.6053166039012,773.77923141467238,794.68935969911206,822.27225828678138,850.74707888751459,880.13676163572291,910.46463195913543,929.01992364330317,947.84657803337939,966.94618692069548,986.32030598520237,1005.9704541131703,1025.8981127148904,1046.1047250423605,1066.5916955069686,1087.360388997166,1108.41213019615,1133.3653426456615,1158.9602861596841,1185.2136856319919,1212.1426845941908,1239.7648545575757,1268.0982044976552,1297.1611904793422,1326.9727254204531,1357.55218899079,1388.9194376436419,1421.0948147761464,1454.0991610144561,1487.9538246191182,1522.680672005677,1558.3020983747319,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["PSC TOTAL BENEFITS"]
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[null,null,null,null,"Change in accident costs - PSC",null,"USD k",575699.47866779752,null,{"$f":" J49 + J59","v":0},0,0,0,0,0,11420.075491545424,11719.486977937817,12028.775844436816,12348.217436154531,12677.740217887307,12895.005623226793,13010.822550233313,13127.771181114444,13243.426785015145,13359.436847238561,13474.700725251188,13590.477503042152,13705.598507273953,13821.3221883607,13936.559790085794,14046.417806256692,14156.01793159754,14266.317135728681,14376.267572377379,14484.960735849541,14595.963528179611,14704.407511150494,14813.106773056943,14923.17953866788,15033.164691264332,15116.795491243736,{"$f":" AP49 + AP59","v":15202.277250018155},15288.412341545307,15375.23099405563,15460.985017667173,15548.887446400149,15637.219467998715,15724.076530207944,15812.902903083208,15903.672583405714,15992.960398934943,16082.768879263022,16172.865653438937,16264.914174336531,16356.28864326533,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in transit benefits - PSC",null,"USD k",{"$f":" SUM(J70:BQ70)","v":45248.443033991905},null,{"$f":" J50 + J60","v":0},0,0,0,0,0,575.99616639920873,611.06511555983661,647.57216883150193,685.34380246447608,724.14599619103842,744.14904411259488,769.78659201616483,796.27416466364991,823.63462650497831,851.89124311753005,881.06768463686126,911.18802918742438,942.27676631325448,974.35880040866596,1007.4594541489273,1027.7943563052547,1048.4258743117032,1069.355798293554,1090.5858803535596,1112.1178338420514,1133.9533326270557,1156.094010364387,1178.5414597677443,1201.2972318787931,1224.3628353372535,1251.5979110989451,1279.5310132951129,1308.1803213167445,1337.5644698120122,1367.7025588663962,1398.6141643397361,1430.3193483581579,1462.8386699584255,1496.1931958818675,1530.4045115146021,1565.4947319702953,1601.4865133112044,1638.4030639026826,1676.2681558958548,1715.1061368323969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in carpooling benefits - PSC",null,"USD k",40944.725076654693,null,{"$f":" J51 + J61","v":0},0,0,0,0,0,516.64114824692638,548.54199759318442,581.73855156231218,616.06793988446964,651.31101219961226,669.37736465356443,692.83149110995043,717.06850771504207,742.1094755333171,767.97582512364806,794.68935969911206,822.27225828678138,850.74707888751459,880.13676163572291,910.46463195913543,929.01992364330317,947.84657803337939,966.94618692069548,986.32030598520237,1005.9704541131703,1025.8981127148904,1046.1047250423605,1066.5916955069686,1087.360388997166,1108.41213019615,1133.3653426456615,1158.9602861596841,1185.2136856319919,1212.1426845941908,1239.7648545575757,1268.0982044976552,1297.1611904793422,1326.9727254204531,1357.55218899079,1388.9194376436419,1421.0948147761464,1454.0991610144561,1487.9538246191182,1522.680672005677,1558.3020983747319,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["P3 TOTAL BENEFITS"]
[]
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[]
[]
["DELAYED PSC BCA"]
[]
["DELAYED PSC BENEFITS"]
[]
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["DELAYED PSC COSTS"]
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[null,null,"NPV calculations"]
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[null,null,null,null,"NPV - Delayed PSC - Real implementation costs",{"$f":" SUMPRODUCT(J159:BQ159, J$166:BQ$166)","v":400719.24676230107},"USD k"]
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[]
[null,null,null,null,"NPV - Delayed PSC - Costs",{"$f":" SUM(F168:F173)","v":423461.19839361991},"USD k"]
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[]
["DELAYED PSC BENEFIT COST RATIO"]
[]
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[null,null,null,null,"Benefit cost ratio under Delayed Conventional Delivery",{"$f":" F180 / F181","v":10.930029911928735},"ratio"]
[]
[]
["PSC BCA"]
[]
["PSC BENEFITS"]
[]
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[]
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[]
[]
["PSC BENEFIT COST RATIO"]
[]
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[null,null,null,null,"Benefit cost ratio under Conventional Delivery",{"$f":" F258 / F259","v":11.68064852947777},"ratio"]
[]
[]
["P3 BCA"]
[]
["P3 BENEFITS"]
[]
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[]
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[]
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[]
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[]
[]
["P3 COSTS"]
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["P3 BENEFIT COST RATIO"]
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["DELAYED PSC IMPACTS"]
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["PSC IMPACTS"]
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[null,null,null,null,{"$f":" E$130","v":"NPV - Delayed PSC - Change in accident costs"},{"$f":" F$130","v":387996.62779275945},{"$f":" G$130","v":"USD k"}]
[null,null,null,null,{"$f":" E$131","v":"NPV - Delayed PSC - Change in transit benefits"},{"$f":" F$131","v":31279.834972216489},"USD k"]
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[null,null,null,null,{"$f":" E$352","v":"NPV - Delayed PSC - O&M cost savings - real"},{"$f":" F$352","v":266232.03909390507},{"$f":" G$352","v":"USD k"}]
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[]
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[null,null,null,null,"NPV - PSC - O&M cost savings (PSC - Delayed PSC)",46178.732913765591,"USD k"]
[null,null,null,null,"NPV - PSC - Real costs (PSC - Delayed PSC)",-62580.655291517265,"USD k"]
[]
[]
["P3 IMPACTS"]
[]
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[null,null,null,null,{"$f":" E$326","v":"NPV - P3 - Real base variability costs"},{"$f":" F$326","v":0},{"$f":" G$326","v":"USD k"}]
[null,null,null,null,{"$f":" E$327","v":"NPV - P3 - Real pure risks"},{"$f":" F$327","v":0},{"$f":" G$327","v":"USD k"}]
[null,null,null,null,{"$f":" E$328","v":"NPV - P3 - Lifecycle performance risk - real"},{"$f":" F$328","v":151985.61589118303},{"$f":" G$328","v":"USD k"}]
[null,null,null,null,"NPV - P3 - Real costs POS",{"$f":" SUM(F410:F414)","v":701145.82272812887},"USD k"]
[null,null,null,null,{"$f":" LEFT(E415, LEN(E415) - 4)","v":"NPV - P3 - Real costs"},{"$f":" -1 * F415","v":-701145.82272812887},"USD k"]
[]
[null,null,null,null,{"$f":" E$329","v":"NPV - P3 - O&M cost savings NEG"},{"$f":" F$329","v":-321925.42888373812},{"$f":" G$329","v":"USD k"}]
[null,null,null,null,{"$f":" LEFT(E418, LEN(E418) - 4)","v":"NPV - P3 - O&M cost savings"},{"$f":" -1 * F418","v":321925.42888373812},"USD k"]
[]
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[null,null,null,null,{"$f":" E$281","v":"NPV - P3 - Change in delays due to construction"},{"$f":" F$281","v":-35489.402793009809},{"$f":" G$281","v":"USD k"}]
[null,null,null,null,{"$f":" E$282","v":"NPV - P3 - Change in delays due to O&M"},{"$f":" F$282","v":17616.010305963639},{"$f":" G$282","v":"USD k"}]
[null,null,null,null,{"$f":" E$283","v":"NPV - P3 - Change in delays due to incidents"},{"$f":" F$283","v":2190401.6827330436},{"$f":" G$283","v":"USD k"}]
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[null,null,null,null,{"$f":" E$285","v":"NPV - P3 - Change in fuel costs"},{"$f":" F$285","v":-172483.16643134464},{"$f":" G$285","v":"USD k"}]
[null,null,null,null,{"$f":" E$286","v":"NPV - P3 - Change in accident costs"},{"$f":" F$286","v":455936.18594923551},{"$f":" G$286","v":"USD k"}]
[null,null,null,null,{"$f":" E$287","v":"NPV - P3 - Change in transit benefits"},{"$f":" F$287","v":34712.509554590804},"USD k"]
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[null,null,null,null,{"$f":" E$419","v":"NPV - P3 - O&M cost savings"},{"$f":" F$419","v":321925.42888373812},{"$f":" G$419","v":"USD k"}]
[null,null,null,null,{"$f":" E$416","v":"NPV - P3 - Real costs"},{"$f":" F$416","v":-701145.82272812887},{"$f":" G$416","v":"USD k"}]
[]
[null,null,null,null,{"$f":" E$202","v":"NPV - PSC - Travel time savings"},{"$f":" F$202","v":2781527.6270468622},{"$f":" G$202","v":"USD k"}]
[null,null,null,null,{"$f":" E$203","v":"NPV - PSC - Change in delays due to construction"},{"$f":" F$203","v":-50530.880582857608},{"$f":" G$203","v":"USD k"}]
[null,null,null,null,{"$f":" E$204","v":"NPV - PSC - Change in delays due to O&M"},{"$f":" F$204","v":14613.289524634185},{"$f":" G$204","v":"USD k"}]
[null,null,null,null,{"$f":" E$205","v":"NPV - PSC - Change in delays due to incidents"},{"$f":" F$205","v":2073055.4265475445},{"$f":" G$205","v":"USD k"}]
[null,null,null,null,{"$f":" E$206","v":"NPV - PSC - Change in non - fuel costs"},{"$f":" F$206","v":169664.33735240347},{"$f":" G$206","v":"USD k"}]
[null,null,null,null,{"$f":" E$207","v":"NPV - PSC - Change in fuel costs"},{"$f":" F$207","v":-165005.38482894801},{"$f":" G$207","v":"USD k"}]
[null,null,null,null,{"$f":" E$208","v":"NPV - PSC - Change in accident costs"},{"$f":" F$208","v":444947.53247308114},{"$f":" G$208","v":"USD k"}]
[null,null,null,null,{"$f":" E$209","v":"NPV - PSC - Change in transit benefits"},{"$f":" F$209","v":34211.503886420949},{"$f":" G$209","v":"USD k"}]
[null,null,null,null,{"$f":" E$210","v":"NPV - PSC - Change in carpooling benefits"},{"$f":" F$210","v":30946.558419357745},{"$f":" G$210","v":"USD k"}]
[null,null,null,null,{"$f":" E$211","v":"NPV - PSC - Change in emissions cost"},{"$f":" F$211","v":-195543.4950288749},{"$f":" G$211","v":"USD k"}]
[null,null,null,null,{"$f":" E$366","v":"NPV - PSC - O&M cost savings"},{"$f":" F$366","v":312410.77200767066},{"$f":" G$366","v":"USD k"}]
[null,null,null,null,{"$f":" E$363","v":"NPV - PSC - Real costs"},{"$f":" F$363","v":-752273.89277904225},{"$f":" G$363","v":"USD k"}]
[]
[null,null,null,null,"NPV - P3 - Travel time savings (P3 - PSC)",{"$f":" F421 - F434","v":42396.360696706455},"USD k"]
[null,null,null,null,"NPV - P3 - Change in delays due to construction (P3 - PSC)",15041.477789847799,"USD k"]
[null,null,null,null,"NPV - P3 - Change in delays due to O&M (P3 - PSC)",3002.7207813294535,"USD k"]
[null,null,null,null,"NPV - P3 - Change in delays due to incidents (P3 - PSC)",117346.25618549902,"USD k"]
[null,null,null,null,"NPV - P3 - Change in non-fuel costs (P3 - PSC)",4186.1782931698253,"USD k"]
[null,null,null,null,"NPV - P3 - Change in fuel costs (P3 - PSC)",-7477.7816023966298,"USD k"]
[null,null,null,null,"NPV - P3 - Change in accident costs (P3 - PSC)",10988.653476154373,"USD k"]
[null,null,null,null,"NPV - P3 - Change in transit benefits (P3 - PSC)",501.0056681698552,"USD k"]
[null,null,null,null,"NPV - P3 - Change in carpooling benefits (P3 - PSC)",447.74744337462471,"USD k"]
[null,null,null,null,"NPV - P3 - Change in emissions cost (P3 - PSC)",-4218.6339711882174,"USD k"]
[null,null,null,null,"NPV - P3 - O&M cost savings (P3 - PSC)",9514.6568760674563,"USD k"]
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[]
["End of sheet"]

{"sheet":"PDBCA Outputs >>","index":61,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,2,7,14]]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"PDBCA Outputs >>"}]
[null,{"$f":"A1","v":"PDBCA Outputs >>"}]
[]
[]
[null,null,"1. INTRODUCTION"]
[null,null,null,null,{"$f":" \"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the \" & LEFT( A1, LEN( A1 ) - 3 ) & \" module. It shows the following:\n\nElements used in module: \" & _xlfn.TEXTJOIN( \", \", TRUE, E17,E19,E21, E23, E25, E27, E29, E31, E33, E35, E37, E39, E41, E43, E45, E47, E49 ) & \".\n\nThese elements lead to the following calculation sheets in this module: \" & _xlfn.TEXTJOIN( \", \", TRUE, I17, I19, I21, I23, I25, I27, I29, I31, I33, I35, I37, I39, I41, I43, I45, I47, I49 ) & \".\n\nThese calculation sheets lead to following impacted modules or output sheets: \" & _xlfn.TEXTJOIN( \", \", TRUE, M17, M19, M21, M23, M25, M27, M29, M31, M33, M35, M37, M39, M41, M43, M45, M47, M49 ) & \".\"","v":"Model Flow Diagram \n\nThis figure shows the Model Flow Diagram for the PDBCA Outputs module. It shows the following:\n\nElements used in module: Project Inputs, Time&Esc, Net Benefits.\n\nThese elements lead to the following calculation sheets in this module: PDBCA Graph Data.\n\nThese calculation sheets lead to following impacted modules or output sheets: PDBCA Output Summary, PDBCA Incremental Comparison, PDBCA Delayed PSC Graph, PDBCA PSC Graph, PDBCA P3 Graph."}]
[null,null,"This module presents the outputs of the Project Delivery Benefit-Cost Analysis, in which the economic net benefits of the Fiscally Constrained Public Sector Comparator (Delayed PSC), the Public Sector Comparator (PSC) and the P3 are compared."]
[]
[]
[]
[null,null,"2. MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,"ELEMENTS USED IN MODULE",null,null,null,"CALCULATION SHEETS IN THIS MODULE",null,null,null,"OUTPUT SHEETS IN THIS MODULE"]
[]
[]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!B$2","v":"Project Inputs"},null,null,null,{"$f":" 'PDBCA Graph Data'!$A$1","v":"PDBCA Graph Data"},null,null,null,{"$f":"  'PDBCA Output Summary'!$A$1","v":"PDBCA Output Summary"}]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!$A$1","v":"Time&Esc"},null,null,null,null,null,null,null,{"$f":"  'PDBCA Incremental Comparison'!$A$1","v":"PDBCA Incremental Comparison"}]
[]
[null,null,null,null,{"$f":" 'Net Benefits'!$A$1","v":"Net Benefits"},null,null,null,null,null,null,null,{"$f":"  'PDBCA Delayed PSC Graph'!$A$1","v":"PDBCA Delayed PSC Graph"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"  'PDBCA PSC Graph'!$A$1","v":"PDBCA PSC Graph"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"  'PDBCA P3 Graph'!$A$1","v":"PDBCA P3 Graph"}]

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[]
[null,null,"Nominal values"]
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[null,null,null,null,"Real base variability",0,"USD m"]
[null,null,null,null,"Real operations costs",-180,"USD m"]
[null,null,null,null,"Real implementation costs",-435,"USD m"]
[null,null,null,null,"O&M No Build cost savings",350,"USD m"]
[null,null,null,null,"∆ Emissions cost",{"$f":" SUM(J20:BQ20)","v":-231.99971229092563},"USD m"]
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[null,null,null,null,"∆ Fuel costs",-166.48863592981314,"USD m"]
[null,null,null,null,"∆ Non-fuel costs",195.99834722209943,"USD m"]
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[]
[null,null,"NPV"]
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[null,null,null,null,"Real pure risks",{"$f":" -1 * 'Net Benefits'!F$171 / THOUSAND","v":0},"USD m"]
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[null,null,null,null,"O&M No Build cost savings",{"$f":" -1 * 'Net Benefits'!F$173 / THOUSAND","v":266.23203909390509},"USD m"]
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[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$128 / THOUSAND","v":147.96195491387496},"USD m"]
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[]
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[null,null,null,null,"∆ Carpooling passenger benefits",{"$f":" 'Net Benefits'!F$132 / THOUSAND","v":28.317134625063165},"USD m"]
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[null,null,null,null,"∆ Fuel costs",{"$f":" 'Net Benefits'!F$129 / THOUSAND","v":-130.39416956586646},"USD m"]
[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$128 / THOUSAND","v":147.96195491387496},"USD m"]
[null,null,null,null,"∆ Delays due to incidents",{"$f":" 'Net Benefits'!F$127 / THOUSAND","v":1842.0264661337289},"USD m"]
[null,null,null,null,"∆ Delays due to O&M",{"$f":" 'Net Benefits'!F$126 / THOUSAND","v":12.814799103947134},"USD m"]
[null,null,null,null,"∆ Delays due to construction",{"$f":" 'Net Benefits'!F$125 / THOUSAND","v":-52.269520895026396},"USD m"]
[null,null,null,null,"∆ Travel time cost",{"$f":" 'Net Benefits'!F$124 / THOUSAND","v":2533.536123750418},"USD m"]
[null,null,null,null,"Delayed PSC - Benefits",{"$f":" SUM(F67:F76)","v":4628.4435649834541},"USD m"]
[]
[null,null,null,null,"O&M No Build cost savings",{"$f":" -1 * 'Net Benefits'!F$173 / THOUSAND","v":266.23203909390509},"USD m"]
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[]
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[]
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[null,null,null,null,"Real pure risks",0,"USD m"]
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[]
[null,null,"NPV"]
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[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$206 / THOUSAND","v":169.66433735240346},"USD m"]
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[]
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[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$206 / THOUSAND","v":169.66433735240346},"USD m"]
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[null,null,null,null,"∆ Delays due to O&M",{"$f":" 'Net Benefits'!F$204 / THOUSAND","v":14.613289524634185},"USD m"]
[null,null,null,null,"∆ Delays due to construction",{"$f":" 'Net Benefits'!F$203 / THOUSAND","v":-50.530880582857606},"USD m"]
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[null,null,null,null,"Delayed PSC - Benefits",{"$f":" SUM(F142:F151)","v":5137.8865148096229},"USD m"]
[]
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[]
[null,"P3"]
[null,null,"Cash Flows"]
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[]
[null,null,"Nominal values"]
[null,null,null,null,"Lifecycle performance risk",{"$f":" SUM(J164:BQ164)","v":-188.41169585657886},"USD m"]
[null,null,null,null,"Real pure risks",0,"USD m"]
[null,null,null,null,"Real base variability",0,"USD m"]
[null,null,null,null,"Real operations costs",-192.59999999999988,"USD m"]
[null,null,null,null,"Real implementation costs",-410,"USD m"]
[null,null,null,null,"O&M No Build cost savings",410,"USD m"]
[null,null,null,null,"∆ Emissions cost",-261.42152472218419,"USD m"]
[null,null,null,null,"∆ Carpooling passenger benefits",{"$f":" SUM(J171:BQ171)","v":41.414805959596748},"USD m"]
[null,null,null,null,"∆ Transit passenger benefits",45.774482981818387,"USD m"]
[null,null,null,null,"∆ Accident costs",587.23999029450988,"USD m"]
[null,null,null,null,"∆ Fuel costs",-211.76862515074095,"USD m"]
[null,null,null,null,"∆ Non-fuel costs",223.93032752157001,"USD m"]
[null,null,null,null,"∆ Delays due to incidents",2847.8302938856209,"USD m"]
[null,null,null,null,"∆ Delays due to O&M",22.744443968122756,"USD m"]
[null,null,null,null,"∆ Delays due to construction",-36.566539908976885,"USD m"]
[null,null,null,null,"∆ Travel time cost",3711.1768981987302,"USD m"]
[]
[null,null,"NPV"]
[null,null,null,null,"Lifecycle performance risk",{"$f":" -1 * 'Net Benefits'!F$328 / THOUSAND","v":-151.98561589118302},"USD m"]
[null,null,null,null,"Real pure risks",{"$f":" -1 * 'Net Benefits'!F$327 / THOUSAND","v":0},"USD m"]
[null,null,null,null,"Real base variability",{"$f":" -1 * 'Net Benefits'!F$326 / THOUSAND","v":0},"USD m"]
[null,null,null,null,"Real operations costs",{"$f":" -1 * 'Net Benefits'!F$325 / THOUSAND","v":-150.16695150392053},"USD m"]
[null,null,null,null,"Real implementation costs",{"$f":" -1 * 'Net Benefits'!F$324 / THOUSAND","v":-398.99325533302522},"USD m"]
[null,null,null,null,"O&M No Build cost savings",{"$f":" -1 * 'Net Benefits'!F$329 / THOUSAND","v":321.92542888373811},"USD m"]
[null,null,null,null,"∆ Emissions cost",{"$f":" 'Net Benefits'!F$289 / THOUSAND","v":-199.76212900006311},"USD m"]
[null,null,null,null,"∆ Carpooling passenger benefits",{"$f":" 'Net Benefits'!F$288 / THOUSAND","v":31.39430586273237},"USD m"]
[null,null,null,null,"∆ Transit passenger benefits",{"$f":" 'Net Benefits'!F$287 / THOUSAND","v":34.712509554590802},"USD m"]
[null,null,null,null,"∆ Accident costs",{"$f":" 'Net Benefits'!F$286 / THOUSAND","v":455.93618594923549},"USD m"]
[null,null,null,null,"∆ Fuel costs",{"$f":" 'Net Benefits'!F$285 / THOUSAND","v":-172.48316643134464},"USD m"]
[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$284 / THOUSAND","v":173.8505156455733},"USD m"]
[null,null,null,null,"∆ Delays due to incidents",{"$f":" 'Net Benefits'!F$283 / THOUSAND","v":2190.4016827330433},"USD m"]
[null,null,null,null,"∆ Delays due to O&M",{"$f":" 'Net Benefits'!F$282 / THOUSAND","v":17.616010305963638},"USD m"]
[null,null,null,null,"∆ Delays due to construction",{"$f":" 'Net Benefits'!F$281 / THOUSAND","v":-35.489402793009809},"USD m"]
[null,null,null,null,"∆ Travel time cost",{"$f":" 'Net Benefits'!F$280 / THOUSAND","v":2823.9239877435684},"USD m"]
[]
[null,null,null,null,"∆ Emissions cost",{"$f":" 'Net Benefits'!F$289 / THOUSAND","v":-199.76212900006311},"USD m"]
[null,null,null,null,"∆ Carpooling passenger benefits",{"$f":" 'Net Benefits'!F$288 / THOUSAND","v":31.39430586273237},"USD m"]
[null,null,null,null,"∆ Transit passenger benefits",{"$f":" 'Net Benefits'!F$287 / THOUSAND","v":34.712509554590802},"USD m"]
[null,null,null,null,"∆ Accident costs",{"$f":" 'Net Benefits'!F$286 / THOUSAND","v":455.93618594923549},"USD m"]
[null,null,null,null,"∆ Fuel costs",{"$f":" 'Net Benefits'!F$285 / THOUSAND","v":-172.48316643134464},"USD m"]
[null,null,null,null,"∆ Non-fuel costs",{"$f":" 'Net Benefits'!F$284 / THOUSAND","v":173.8505156455733},"USD m"]
[null,null,null,null,"∆ Delays due to incidents",{"$f":" 'Net Benefits'!F$283 / THOUSAND","v":2190.4016827330433},"USD m"]
[null,null,null,null,"∆ Delays due to O&M",{"$f":" 'Net Benefits'!F$282 / THOUSAND","v":17.616010305963638},"USD m"]
[null,null,null,null,"∆ Delays due to construction",{"$f":" 'Net Benefits'!F$281 / THOUSAND","v":-35.489402793009809},"USD m"]
[null,null,null,null,"∆ Travel time cost",{"$f":" 'Net Benefits'!F$280 / THOUSAND","v":2823.9239877435684},"USD m"]
[null,null,null,null,"Delayed PSC - Benefits",{"$f":" SUM(F217:F226)","v":5320.1004995702897},"USD m"]
[]
[null,null,null,null,"O&M No Build cost savings",{"$f":" -1 * 'Net Benefits'!F$329 / THOUSAND","v":321.92542888373811},"USD m"]
[null,null,null,null,"Lifecycle performance risk",{"$f":" -1 * 'Net Benefits'!F$328 / THOUSAND","v":-151.98561589118302},"USD m"]
[null,null,null,null,"Real pure risks",{"$f":" -1 * 'Net Benefits'!F$327 / THOUSAND","v":0},"USD m"]
[null,null,null,null,"Real base variability",{"$f":" -1 * 'Net Benefits'!F$326 / THOUSAND","v":0},"USD m"]
[null,null,null,null,"Real operations costs",{"$f":" -1 * 'Net Benefits'!F$325 / THOUSAND","v":-150.16695150392053},"USD m"]
[null,null,null,null,"Real implementation costs",{"$f":" -1 * 'Net Benefits'!F$324 / THOUSAND","v":-398.99325533302522},"USD m"]
[null,null,null,null,"Delayed PSC - Costs",{"$f":" SUM(F229:F234)","v":-379.22039384439063},"USD m"]
[]
[null,"Benefits & costs"]
[null,null,null,null,null,"Delayed Conventional Delivery","Conventional Delivery","P3"]
[null,null,null,null,"Benefits",{"$f":" $F$77","v":4628.4435649834541},{"$f":" $F$152","v":5137.8865148096229},{"$f":" $F$227","v":5320.1004995702897},"USD m"]
[null,null,null,null,"Costs & Risks",{"$f":" $F$85","v":-423.46119839361995},{"$f":" $F$160","v":-439.86312077137154},{"$f":" $F$235","v":-379.22039384439063},"USD m"]
[null,null,null,null,"NPV of all revenues, costs & risks",{"$f":" SUM(F239:F240)","v":4204.9823665898339},{"$f":" SUM(G239:G240)","v":4698.0233940382514},4940.8801057258988,"USD m"]
[]
[null,"Labels & heading for tables & graph"]
[null,null,null,null,{"$f":" 'Project Inputs'!E$342","v":"Social real discount rate (for PDBCA)"},{"$f":" 'Project Inputs'!F$342","v":0.01},{"$f":" 'Project Inputs'!G$342","v":"% p.a."}]
[null,null,null,null,"Risk free rate' label to be used in graph",{"$f":" TEXT(F244, \"0.00%\")","v":"1.00%"},"text"]
[]
[null,null,null,null,{"$f":" E$245","v":"Risk free rate' label to be used in graph"},{"$f":" F$245","v":"1.00%"},{"$f":" G$245","v":"text"}]
[null,null,null,null,"Heading for PDBCA comparison graph",{"$f":" \"PDBCA Comparison, NPV @ \" & F247 & \" (\" & NPV_YEAR & \")\"","v":"PDBCA Comparison, NPV @ 1.00% (2020)"},"text"]
[]
[]
["PDBCA DIFFERENCES"]
[]
[null,null,null,null,{"$f":" 'Net Benefits'!E$124","v":"NPV - Delayed PSC - Travel time savings"},{"$f":" 'Net Benefits'!F$124","v":2533536.123750418},{"$f":" 'Net Benefits'!G$124","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$125","v":"NPV - Delayed PSC - Change in delays due to construction"},{"$f":" 'Net Benefits'!F$125","v":-52269.520895026399},{"$f":" 'Net Benefits'!G$125","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$126","v":"NPV - Delayed PSC - Change in delays due to O&M"},{"$f":" 'Net Benefits'!F$126","v":12814.799103947134},{"$f":" 'Net Benefits'!G$126","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$127","v":"NPV - Delayed PSC - Change in delays due to incidents"},{"$f":" 'Net Benefits'!F$127","v":1842026.4661337289},{"$f":" 'Net Benefits'!G$127","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$128","v":"NPV - Delayed PSC - Change in non-fuel costs"},{"$f":" 'Net Benefits'!F$128","v":147961.95491387497},{"$f":" 'Net Benefits'!G$128","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$129","v":"NPV - Delayed PSC - Change in fuel costs"},{"$f":" 'Net Benefits'!F$129","v":-130394.16956586645},{"$f":" 'Net Benefits'!G$129","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$130","v":"NPV - Delayed PSC - Change in accident costs"},{"$f":" 'Net Benefits'!F$130","v":387996.62779275945},{"$f":" 'Net Benefits'!G$130","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$131","v":"NPV - Delayed PSC - Change in transit benefits"},{"$f":" 'Net Benefits'!F$131","v":31279.834972216489},{"$f":" 'Net Benefits'!G$131","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$132","v":"NPV - Delayed PSC - Change in carpooling benefits"},{"$f":" 'Net Benefits'!F$132","v":28317.134625063165},{"$f":" 'Net Benefits'!G$132","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$133","v":"NPV - Delayed PSC - Change in emissions cost"},{"$f":" 'Net Benefits'!F$133","v":-172825.68584766198},{"$f":" 'Net Benefits'!G$133","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$352","v":"NPV - Delayed PSC - O&M cost savings - real"},{"$f":" 'Net Benefits'!F$352","v":266232.03909390507},{"$f":" 'Net Benefits'!G$352","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$349","v":"NPV - Delayed PSC - Real costs"},{"$f":" 'Net Benefits'!F$349","v":-689693.23748752498},{"$f":" 'Net Benefits'!G$349","v":"USD k"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$110","v":"Units in a thousand"},{"$f":" 'Project Inputs'!F$110","v":1000},{"$f":" 'Project Inputs'!G$110","v":"units"}]
[]
[null,null,null,null,"Travel time savings (Delayed PSC - No Build)",{"$f":" F253 / F$266","v":2533.536123750418},"USD m"]
[null,null,null,null,"Change in delays due to construction (Delayed PSC - No Build)",-52.269520895026396,"USD m"]
[null,null,null,null,"Change in delays due to O&M (Delayed PSC - No Build)",12.814799103947134,"USD m"]
[null,null,null,null,"Change in delays due to incident (Delayed PSC - No Build)",1842.0264661337289,"USD m"]
[null,null,null,null,"Change in non-fuel costs (Delayed PSC - No Build)",147.96195491387496,"USD m"]
[null,null,null,null,"Change in fuel costs (Delayed PSC - No Build)",-130.39416956586646,"USD m"]
[null,null,null,null,"Change in accident costs (Delayed PSC - No Build)",387.99662779275945,"USD m"]
[null,null,null,null,"Change in transit benefits (Delayed PSC - No Build)",31.279834972216488,"USD m"]
[null,null,null,null,"Change in carpooling benefits (Delayed PSC - No Build)",28.317134625063165,"USD m"]
[null,null,null,null,"Change in emissions cost (Delayed PSC - No Build)",-172.82568584766199,"USD m"]
[null,null,null,null,"No Build O&M cost savings (Delayed PSC - No Build)",266.23203909390509,"USD m"]
[null,null,null,null,"Real costs (Delayed PSC - No Build)",-689.69323748752493,"USD m"]
[]
[null,null,null,null,{"$f":" E$268","v":"Travel time savings (Delayed PSC - No Build)"},{"$f":" F$268","v":2533.536123750418},{"$f":" G$268","v":"USD m"}]
[null,null,null,null,{"$f":" E$269","v":"Change in delays due to construction (Delayed PSC - No Build)"},{"$f":" F$269","v":-52.269520895026396},{"$f":" G$269","v":"USD m"}]
[null,null,null,null,{"$f":" E$270","v":"Change in delays due to O&M (Delayed PSC - No Build)"},{"$f":" F$270","v":12.814799103947134},{"$f":" G$270","v":"USD m"}]
[null,null,null,null,{"$f":" E$271","v":"Change in delays due to incident (Delayed PSC - No Build)"},{"$f":" F$271","v":1842.0264661337289},{"$f":" G$271","v":"USD m"}]
[null,null,null,null,{"$f":" E$272","v":"Change in non-fuel costs (Delayed PSC - No Build)"},{"$f":" F$272","v":147.96195491387496},{"$f":" G$272","v":"USD m"}]
[null,null,null,null,{"$f":" E$273","v":"Change in fuel costs (Delayed PSC - No Build)"},{"$f":" F$273","v":-130.39416956586646},{"$f":" G$273","v":"USD m"}]
[null,null,null,null,{"$f":" E$274","v":"Change in accident costs (Delayed PSC - No Build)"},{"$f":" F$274","v":387.99662779275945},{"$f":" G$274","v":"USD m"}]
[null,null,null,null,{"$f":" E$275","v":"Change in transit benefits (Delayed PSC - No Build)"},{"$f":" F$275","v":31.279834972216488},{"$f":" G$275","v":"USD m"}]
[null,null,null,null,{"$f":" E$276","v":"Change in carpooling benefits (Delayed PSC - No Build)"},{"$f":" F$276","v":28.317134625063165},{"$f":" G$276","v":"USD m"}]
[null,null,null,null,{"$f":" E$277","v":"Change in emissions cost (Delayed PSC - No Build)"},{"$f":" F$277","v":-172.82568584766199},{"$f":" G$277","v":"USD m"}]
[null,null,null,null,"Delayed PSC - Benefits",{"$f":" SUM(F281:F290)","v":4628.4435649834531},"USD m"]
[]
[null,null,null,null,{"$f":" E$278","v":"No Build O&M cost savings (Delayed PSC - No Build)"},{"$f":" F$278","v":266.23203909390509},{"$f":" G$278","v":"USD m"}]
[null,null,null,null,{"$f":" E$279","v":"Real costs (Delayed PSC - No Build)"},{"$f":" F$279","v":-689.69323748752493},{"$f":" G$279","v":"USD m"}]
[null,null,null,null,"Delayed PSC - Costs",{"$f":" SUM(F293:F294)","v":-423.46119839361984},"USD m"]
[]
[null,null,null,null,{"$f":" 'Net Benefits'!E$394","v":"NPV - PSC - Travel time savings (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$394","v":247991.50329644419},{"$f":" 'Net Benefits'!G$394","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$395","v":"NPV - PSC - Change in delays due to construction (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$395","v":1738.6403121687908},{"$f":" 'Net Benefits'!G$395","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$396","v":"NPV - PSC - Change in delays due to O&M (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$396","v":1798.4904206870506},{"$f":" 'Net Benefits'!G$396","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$397","v":"NPV - PSC - Change in delays due to incidents (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$397","v":231028.96041381569},{"$f":" 'Net Benefits'!G$397","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$398","v":"NPV - PSC - Change in non-fuel costs (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$398","v":21702.382438528497},{"$f":" 'Net Benefits'!G$398","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$399","v":"NPV - PSC - Change in fuel costs (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$399","v":-34611.215263081554},{"$f":" 'Net Benefits'!G$399","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$400","v":"NPV - PSC - Change in accident costs (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$400","v":56950.904680321692},{"$f":" 'Net Benefits'!G$400","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$401","v":"NPV - PSC - Change in transit benefits (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$401","v":2931.6689142044597},{"$f":" 'Net Benefits'!G$401","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$402","v":"NPV - PSC - Change in carpooling benefits (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$402","v":2629.4237942945801},{"$f":" 'Net Benefits'!G$402","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$403","v":"NPV - PSC - Change in emissions cost (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$403","v":-22717.809181212913},{"$f":" 'Net Benefits'!G$403","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$404","v":"NPV - PSC - O&M cost savings (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$404","v":46178.732913765591},{"$f":" 'Net Benefits'!G$404","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$405","v":"NPV - PSC - Real costs (PSC - Delayed PSC)"},{"$f":" 'Net Benefits'!F$405","v":-62580.655291517265},{"$f":" 'Net Benefits'!G$405","v":"USD k"}]
[]
[null,null,null,null,{"$f":" 'Project Inputs'!E$110","v":"Units in a thousand"},{"$f":" 'Project Inputs'!F$110","v":1000},{"$f":" 'Project Inputs'!G$110","v":"units"}]
[]
[null,null,null,null,"Travel time savings (PSC - Delayed PSC)",{"$f":" F297 / F$310","v":247.99150329644419},"USD m"]
[null,null,null,null,"Change in delays due to construction (PSC - Delayed PSC)",1.7386403121687908,"USD m"]
[null,null,null,null,"Change in delays due to O&M (PSC - Delayed PSC)",1.7984904206870507,"USD m"]
[null,null,null,null,"Change in delays due to incidents (PSC - Delayed PSC)",231.0289604138157,"USD m"]
[null,null,null,null,"Change in non-fuel costs (PSC - Delayed PSC)",21.702382438528495,"USD m"]
[null,null,null,null,"Change in fuel costs (PSC - Delayed PSC)",-34.611215263081554,"USD m"]
[null,null,null,null,"Change in accident costs (PSC - Delayed PSC)",56.950904680321692,"USD m"]
[null,null,null,null,"Change in transit benefits (PSC - Delayed PSC)",2.9316689142044599,"USD m"]
[null,null,null,null,"Change in carpooling benefits (PSC - Delayed PSC)",2.62942379429458,"USD m"]
[null,null,null,null,"Change in emissions cost (PSC - Delayed PSC)",-22.717809181212914,"USD m"]
[null,null,null,null,"No Build O&M cost savings (PSC - Delayed PSC)",46.178732913765593,"USD m"]
[null,null,null,null,"Real costs (PSC - Delayed PSC)",-62.580655291517267,"USD m"]
[]
[null,null,null,null,{"$f":" E$312","v":"Travel time savings (PSC - Delayed PSC)"},{"$f":" F$312","v":247.99150329644419},{"$f":" G$312","v":"USD m"}]
[null,null,null,null,{"$f":" E$313","v":"Change in delays due to construction (PSC - Delayed PSC)"},{"$f":" F$313","v":1.7386403121687908},{"$f":" G$313","v":"USD m"}]
[null,null,null,null,{"$f":" E$314","v":"Change in delays due to O&M (PSC - Delayed PSC)"},{"$f":" F$314","v":1.7984904206870507},{"$f":" G$314","v":"USD m"}]
[null,null,null,null,{"$f":" E$315","v":"Change in delays due to incidents (PSC - Delayed PSC)"},{"$f":" F$315","v":231.0289604138157},{"$f":" G$315","v":"USD m"}]
[null,null,null,null,{"$f":" E$316","v":"Change in non-fuel costs (PSC - Delayed PSC)"},{"$f":" F$316","v":21.702382438528495},{"$f":" G$316","v":"USD m"}]
[null,null,null,null,{"$f":" E$317","v":"Change in fuel costs (PSC - Delayed PSC)"},{"$f":" F$317","v":-34.611215263081554},{"$f":" G$317","v":"USD m"}]
[null,null,null,null,{"$f":" E$318","v":"Change in accident costs (PSC - Delayed PSC)"},{"$f":" F$318","v":56.950904680321692},{"$f":" G$318","v":"USD m"}]
[null,null,null,null,{"$f":" E$319","v":"Change in transit benefits (PSC - Delayed PSC)"},{"$f":" F$319","v":2.9316689142044599},{"$f":" G$319","v":"USD m"}]
[null,null,null,null,{"$f":" E$320","v":"Change in carpooling benefits (PSC - Delayed PSC)"},{"$f":" F$320","v":2.62942379429458},{"$f":" G$320","v":"USD m"}]
[null,null,null,null,{"$f":" E$321","v":"Change in emissions cost (PSC - Delayed PSC)"},{"$f":" F$321","v":-22.717809181212914},{"$f":" G$321","v":"USD m"}]
[null,null,null,null,"PSC - Change in benefits",{"$f":" SUM(F325:F334)","v":509.44294982617043},"USD m"]
[]
[null,null,null,null,{"$f":" E$322","v":"No Build O&M cost savings (PSC - Delayed PSC)"},{"$f":" F$322","v":46.178732913765593},{"$f":" G$322","v":"USD m"}]
[null,null,null,null,{"$f":" E$323","v":"Real costs (PSC - Delayed PSC)"},{"$f":" F$323","v":-62.580655291517267},{"$f":" G$323","v":"USD m"}]
[null,null,null,null,"PSC - Change in costs",{"$f":" SUM(F337:F338)","v":-16.401922377751674},"USD m"]
[]
[null,null,null,null,{"$f":" 'Net Benefits'!E$447","v":"NPV - P3 - Travel time savings (P3 - PSC)"},{"$f":" 'Net Benefits'!F$447","v":42396.360696706455},{"$f":" 'Net Benefits'!G$447","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$448","v":"NPV - P3 - Change in delays due to construction (P3 - PSC)"},{"$f":" 'Net Benefits'!F$448","v":15041.477789847799},{"$f":" 'Net Benefits'!G$448","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$449","v":"NPV - P3 - Change in delays due to O&M (P3 - PSC)"},{"$f":" 'Net Benefits'!F$449","v":3002.7207813294535},{"$f":" 'Net Benefits'!G$449","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$450","v":"NPV - P3 - Change in delays due to incidents (P3 - PSC)"},{"$f":" 'Net Benefits'!F$450","v":117346.25618549902},{"$f":" 'Net Benefits'!G$450","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$451","v":"NPV - P3 - Change in non-fuel costs (P3 - PSC)"},{"$f":" 'Net Benefits'!F$451","v":4186.1782931698253},{"$f":" 'Net Benefits'!G$451","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$452","v":"NPV - P3 - Change in fuel costs (P3 - PSC)"},{"$f":" 'Net Benefits'!F$452","v":-7477.7816023966298},{"$f":" 'Net Benefits'!G$452","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$453","v":"NPV - P3 - Change in accident costs (P3 - PSC)"},{"$f":" 'Net Benefits'!F$453","v":10988.653476154373},{"$f":" 'Net Benefits'!G$453","v":"USD k"}]
[null,null,null,null,{"$f":" 'Net Benefits'!E$454","v":"NPV - P3 - Change in transit benefits (P3 - PSC)"},{"$f":" 'Net Benefits'!F$454","v":501.0056681698552},{"$f":" 'Net Benefits'!G$454","v":"USD k"}]
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[null,null,null,null,"Heading for PDBCA comparison graph",{"$f":" \"Incremental PDBCA Comparison, NPV @ \" & F391 & \" (\" & NPV_YEAR & \")\"","v":"Incremental PDBCA Comparison, NPV @ 1.00% (2020)"},"text"]
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["End of sheet"]

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[null,null,{"$f":" \"Z = \" & 'PDBCA Graph Data'!$F$245 & \" (social real discount rate), see next tab for detailed time series (PDBCA Data Tables)\"","v":"Z = 1.00% (social real discount rate), see next tab for detailed time series (PDBCA Data Tables)"}]
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[null,null,"Benefits & costs under Conventional Delivery","NPV @ Z%","Real total"]
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[null,null,"Benefits & costs under P3","NPV @ Z%","Real total"]
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[null,null,"Step 1: Compare Delayed Conventional Delivery to No Build","NPV @ Z%",null,"Step 2: Compare Conventional Delivery to\n Delayed Conventional Delivery","NPV @ Z%",null,"Step 3: Compare P3 to Conventional Delivery","NPV @ Z%"]
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[null,null,{"$f":" 'PDBCA Graph Data'!E$276","v":"Change in carpooling benefits (Delayed PSC - No Build)"},{"$f":" 'PDBCA Graph Data'!F$276","v":28.317134625063165},null,{"$f":" 'PDBCA Graph Data'!E$320","v":"Change in carpooling benefits (PSC - Delayed PSC)"},{"$f":" 'PDBCA Graph Data'!F$320","v":2.62942379429458},null,{"$f":" 'PDBCA Graph Data'!E$364","v":"Change in carpooling benefits (P3 - PSC)"},{"$f":" 'PDBCA Graph Data'!F$364","v":0.44774744337462469}]
[null,null,"Change in transit & carpool benefits (Delayed PSC - No Build)",{"$f":" SUM( D15:D16 )","v":59.596969597279653},null,"Change in transit & carpool benefits (PSC - Delayed PSC)",{"$f":" SUM( G15:G16 )","v":5.5610927084990394},null,"Change in transit & carpool benefits (P3 - PSC)",{"$f":" SUM( J15:J16 )","v":0.94875311154447983}]
[null,null,"Change in total benefits (Delayed PSC - No Build)",{"$f":" D14 + D17","v":4628.4435649834541},null,"Change in total benefits (PSC - Delayed PSC)",{"$f":" G14 + G17","v":509.44294982617043},null,"Change in total benefits (P3 - PSC)",{"$f":" J14 + J17","v":182.21398476066656}]
[null,null,{"$f":" 'PDBCA Graph Data'!E$278","v":"No Build O&M cost savings (Delayed PSC - No Build)"},{"$f":" 'PDBCA Graph Data'!F$278","v":266.23203909390509},null,{"$f":" 'PDBCA Graph Data'!E$322","v":"No Build O&M cost savings (PSC - Delayed PSC)"},{"$f":" 'PDBCA Graph Data'!F$322","v":46.178732913765593},null,{"$f":" 'PDBCA Graph Data'!E$366","v":"No Build O&M cost savings (P3 - PSC)"},{"$f":" 'PDBCA Graph Data'!F$366","v":9.5146568760674555}]
[null,null,{"$f":" 'PDBCA Graph Data'!E$279","v":"Real costs (Delayed PSC - No Build)"},{"$f":" 'PDBCA Graph Data'!F$279","v":-689.69323748752493},null,{"$f":" 'PDBCA Graph Data'!E$323","v":"Real costs (PSC - Delayed PSC)"},{"$f":" 'PDBCA Graph Data'!F$323","v":-62.580655291517267},null,{"$f":" 'PDBCA Graph Data'!E$367","v":"Real costs (P3 - PSC)"},{"$f":" 'PDBCA Graph Data'!F$367","v":51.128070050913372}]
[null,null,"Change in total cost (Delayed PSC - No Build)",{"$f":" SUM( D19:D20 )","v":-423.46119839361984},null,"Change in total cost (PSC - Delayed PSC)",{"$f":" SUM( G19:G20 )","v":-16.401922377751674},null,"Change in total cost (P3 - PSC)",{"$f":" SUM( J19:J20 )","v":60.642726926980828}]
[null,null,"Step 1 - Total net benefits / (costs)",{"$f":" D18 + D21","v":4204.9823665898339},null,"Step 2 - Total additional net benefits / (costs)",{"$f":" G18 + G21","v":493.04102744841873},null,"Step 3 - Total additional benefits / (costs)",{"$f":" J18 + J21","v":242.85671168764739}]
[null,null,"Delayed Conventional Delivery total net benefits / (costs) (Step 1)",{"$f":" D22","v":4204.9823665898339},null,"Conventional delivery total net benefits / (costs) (Step 1 + 2)",{"$f":"D23 + G22","v":4698.0233940382523},null,"P3 total net benefits / (costs) (Step 1 + 2 + 3)",{"$f":"G23 + J22","v":4940.8801057258997}]
[]
[null,null,{"$f":" \"Z = \" & 'PDBCA Graph Data'!$F$245 & \" (social real discount rate)\"","v":"Z = 1.00% (social real discount rate)"},null,null,{"$f":" \"Z = \" & 'PDBCA Graph Data'!$F$245 & \" (social real discount rate)\"","v":"Z = 1.00% (social real discount rate)"},null,null,{"$f":" \"Z = \" & 'PDBCA Graph Data'!$F$245 & \" (social real discount rate)\"","v":"Z = 1.00% (social real discount rate)"}]
[]
[null,null,{"$f":" 'PDBCA Graph Data'!$F$392","v":"Incremental PDBCA Comparison, NPV @ 1.00% (2020)"}]

{"sheet":"PDBCA Delayed PSC Graph","index":66,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"PDBCA Delayed PSC Graph"}]
[null,{"$f":" A1","v":"PDBCA Delayed PSC Graph"}]

{"sheet":"PDBCA PSC Graph","index":67,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$2), LEN(CELL(\"FILENAME\", $A$2)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$2)))","v":"PDBCA PSC Graph"}]
[null,{"$f":" A1","v":"PDBCA PSC Graph"}]

{"sheet":"PDBCA P3 Graph","index":68,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"PDBCA P3 Graph"}]
[null,{"$f":" A1","v":"PDBCA P3 Graph"}]

{"sheet":"Checks","index":69,"n_rows":66,"n_cols":7,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Checks"},{"$f":" RIGHT(CELL(\"FILENAME\", $B$1), LEN(CELL(\"FILENAME\", $B$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $B$1)))","v":"Checks"}]
[null,{"$f":" RIGHT(CELL(\"FILENAME\", $B$2), LEN(CELL(\"FILENAME\", $B$2)) - SEARCH(\"]\", CELL(\"FILENAME\", $B$2)))","v":"Checks"}]
[]
[]
[null,null,"ERROR SUMMARY"]
[]
[null,null,null,null,"Total checks",{"$f":" SUM( F9:F40 )","v":0},"check "]
[null,null,null,null,{"$f":" IF( F7 = 0, \"No errors\", \"Errors: \" & F7 & \" (Please optimize model)\")","v":"No errors"}]
[null,null,null,null,null,"[do not delete row]"]
[]
[null,null,null,null,{"$f":" 'Time&Esc'!E$182","v":"PSC - Modeling period check"},{"$f":" 'Time&Esc'!F$182","v":0},{"$f":" 'Time&Esc'!G$182","v":"check"}]
[null,null,null,null,{"$f":" 'Time&Esc'!E$378","v":"P3 - Modeling period check"},{"$f":" 'Time&Esc'!F$378","v":0},{"$f":" 'Time&Esc'!G$378","v":"check"}]
[null,null,null,null,{"$f":" 'Time&Esc'!E$276","v":"Delayed PSC - Modeling period check"},{"$f":" 'Time&Esc'!F$276","v":0},{"$f":" 'Time&Esc'!G$276","v":"check"}]
[]
[null,null,null,null,{"$f":" 'PSC Financing'!E$26","v":"PSC - Financing requirement check"},{"$f":" 'PSC Financing'!F$26","v":0},{"$f":" 'PSC Financing'!G$26","v":"check"}]
[null,null,null,null,{"$f":" 'PSC Financing'!E$163","v":"PSC - Debt balance check"},{"$f":" 'PSC Financing'!F$163","v":0},{"$f":" 'PSC Financing'!G$163","v":"check"}]
[null,null,null,null,{"$f":" 'PSC Reserves'!E$45","v":"PSC - Major maintenance balance check"},{"$f":" 'PSC Reserves'!F$45","v":0},{"$f":" 'PSC Reserves'!G$45","v":"check"}]
[null,null,null,null,{"$f":" 'PSC Reserves'!E$115","v":"PSC - DSRA balance check"},{"$f":" 'PSC Reserves'!F$115","v":0},{"$f":" 'PSC Reserves'!G$115","v":"check"}]
[]
[null,null,null,null,{"$f":" 'P3 Financing'!E$25","v":"P3 - Financing requirement check"},{"$f":" 'P3 Financing'!F$25","v":0},{"$f":" 'P3 Financing'!G$25","v":"check"}]
[null,null,null,null,{"$f":" 'P3 Financing'!E$231","v":"P3 - Debt balance check"},{"$f":" 'P3 Financing'!F$231","v":0},{"$f":" 'P3 Financing'!G$231","v":"check"}]
[null,null,null,null,{"$f":" 'P3 Financing'!E$148","v":"P3 - Net cash flow NPV check"},{"$f":" 'P3 Financing'!F$148","v":0},{"$f":" 'P3 Financing'!G$148","v":"check"}]
[null,null,null,null,{"$f":" 'P3 Reserves'!E$43","v":"P3 - Major maintenance balance check"},{"$f":" 'P3 Reserves'!F$43","v":0},{"$f":" 'P3 Reserves'!G$43","v":"check"}]
[null,null,null,null,{"$f":" 'P3 Reserves'!E$113","v":"P3 - DSRA balance check"},{"$f":" 'P3 Reserves'!F$113","v":0},{"$f":" 'P3 Reserves'!G$113","v":"check"}]
[null,null,null,null,{"$f":" 'P3 CWF'!E$67","v":"P3 - Negative cash flow to equity check"},{"$f":" 'P3 CWF'!F$67","v":0},{"$f":" 'P3 CWF'!G$67","v":"check"}]
[]
[null,null,null,null,{"$f":" 'P3 Financing'!E$75","v":"P3 - Construction loan balance check"},{"$f":" 'P3 Financing'!F$75","v":0},{"$f":" 'P3 Financing'!G$75","v":"check"}]
[null,null,null,null,{"$f":"'P3 Depreciation'!E$45","v":"P3 - Fixed asset balance check"},{"$f":"'P3 Depreciation'!F$45","v":0},{"$f":"'P3 Depreciation'!G$45","v":"check"}]
[null,null,null,null,{"$f":" 'P3 Depreciation'!E$89","v":"P3 - Major maintenance asset balance check"},{"$f":" 'P3 Depreciation'!F$89","v":0},{"$f":" 'P3 Depreciation'!G$89","v":"check"}]
[]
[null,null,null,null,{"$f":" 'Subsidy & Bid'!E$246","v":"P3 - Cash flow to equity optimization check"},{"$f":" 'Subsidy & Bid'!F$246","v":0},{"$f":" 'Subsidy & Bid'!G$246","v":"check"}]
[]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$59","v":"P3 - FinStat - P&L check"},{"$f":" 'P3 FinStat'!F$59","v":0},{"$f":" 'P3 FinStat'!G$59","v":"check"}]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$62","v":"P3 - FinStat - CF check"},{"$f":" 'P3 FinStat'!F$62","v":0},{"$f":" 'P3 FinStat'!G$62","v":"check"}]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$65","v":"P3 - FinStat - BS check"},{"$f":" 'P3 FinStat'!F$65","v":0},{"$f":" 'P3 FinStat'!G$65","v":"check"}]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$68","v":"P3 - FinStat - P&L column vs. row sumtotal check"},{"$f":" 'P3 FinStat'!F$68","v":0},{"$f":" 'P3 FinStat'!G$68","v":"check"}]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$70","v":"P3 - FinStat - CF column vs. row sumtotal check"},{"$f":" 'P3 FinStat'!F$70","v":0},{"$f":" 'P3 FinStat'!G$70","v":"check"}]
[null,null,null,null,{"$f":" 'P3 FinStat'!E$76","v":"P3 - P&L winding up check"},{"$f":" 'P3 FinStat'!F$76","v":0},{"$f":" 'P3 FinStat'!G$76","v":"check"}]
[]
[null,null,null,null,null,"[do not delete row]"]
[]
[]
[]
[null,null,"ALERT SUMMARY"]
[]
[null,null,null,null,"Total alerts",{"$f":" SUM(F48:F66)","v":2},"alert "]
[null,null,null,null,{"$f":" IF( F46 = 0, \"No alerts\", \"Alerts: \" & F46 )","v":"Alerts: 2"}]
[null,null,null,null,null,"[do not delete row]"]
[]
[null,null,null,null,{"$f":" 'PSC Reserves'!E$121","v":"PSC - DSRA target balance vs. DSRA balance alert"},{"$f":" 'PSC Reserves'!F$121","v":0},{"$f":" 'PSC Reserves'!G$121","v":"alert"}]
[null,null,null,null,{"$f":" 'P3 Reserves'!E$119","v":"P3 - DSRA target balance vs. DSRA balance alert"},{"$f":" 'P3 Reserves'!F$119","v":0},{"$f":" 'P3 Reserves'!G$119","v":"alert"}]
[null,null,null,null,{"$f":" 'PSC CWF'!E$55","v":"PSC - Negative cash flow alert"},{"$f":" 'PSC CWF'!F$55","v":0},{"$f":" 'PSC CWF'!G$55","v":"alert"}]
[null,null,null,null,{"$f":" 'P3 (Pub) CWF'!E$37","v":"P3 (Public) - Negative cash flow in operations period alert"},{"$f":" 'P3 (Pub) CWF'!F$37","v":0},{"$f":" 'P3 (Pub) CWF'!G$37","v":"alert"}]
[null,null,null,null,{"$f":" 'PSC Financing'!E$221","v":"PSC - Periodic minimum DSCR vs. DSCR alert "},{"$f":" 'PSC Financing'!F$221","v":0},{"$f":" 'PSC Financing'!G$221","v":"alert"}]
[null,null,null,null,{"$f":" 'P3 Financing'!E$401","v":"P3 - Periodic minimum DSCR vs. DSCR alert "},{"$f":" 'P3 Financing'!F$401","v":0},{"$f":" 'P3 Financing'!G$401","v":"alert"}]
[null,null,null,null,{"$f":" 'PSC Financing'!E$173","v":"PSC - Interest capitalization alert"},{"$f":" 'PSC Financing'!F$173","v":1},{"$f":" 'PSC Financing'!G$173","v":"alert"}]
[null,null,null,null,{"$f":" 'P3 Financing'!E$235","v":"P3 - Interest capitalization alert"},{"$f":" 'P3 Financing'!F$235","v":1},{"$f":" 'P3 Financing'!G$235","v":"alert"}]
[]
[null,null,null,null,{"$f":" Traffic!E$250","v":"No Build - P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$250","v":0},{"$f":" Traffic!G$250","v":"alert"}]
[null,null,null,null,{"$f":" Traffic!E$251","v":"ML/TL - P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$251","v":0},{"$f":" Traffic!G$251","v":"alert"}]
[null,null,null,null,{"$f":" Traffic!E$252","v":"GPL - P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$252","v":0},{"$f":" Traffic!G$252","v":"alert"}]
[null,null,null,null,{"$f":" Traffic!E$253","v":"No Build - 100% of P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$253","v":0},{"$f":" Traffic!G$253","v":"alert"}]
[null,null,null,null,{"$f":" Traffic!E$254","v":"ML/TL - 100% of P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$254","v":0},{"$f":" Traffic!G$254","v":"alert"}]
[null,null,null,null,{"$f":" Traffic!E$255","v":"GPL - 100% of P50 - Traffic capacity breach alert"},{"$f":" Traffic!F$255","v":0},{"$f":" Traffic!G$255","v":"alert"}]
[]
[null,null,null,null,null,"[do not delete row]"]

{"sheet":"Navigation","index":70,"n_rows":90,"n_cols":6,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Navigation"},{"$f":" RIGHT(CELL(\"FILENAME\", $B$1), LEN(CELL(\"FILENAME\", $B$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $B$1)))","v":"Navigation"}]
[null,{"$f":" RIGHT(CELL(\"FILENAME\", $B$2), LEN(CELL(\"FILENAME\", $B$2)) - SEARCH(\"]\", CELL(\"FILENAME\", $B$2)))","v":"Navigation"}]
[]
[]
[null,null,"Note: This sheet is solely for modeling purpose to populate the navigation tool"]
[]
[null,null,"SHARED ELEMENTS"]
[]
[null,null,null,"Inputs"]
[null,null,null,null,{"$f":" 'Project Inputs'!A$1 & \": Project specific inputs\"","v":"Project Inputs: Project specific inputs"}]
[null,null,null,null,{"$f":"'Risk Matrix'!$A$1 & \": Risk matrix and other risk inputs\"","v":"Risk Matrix: Risk matrix and other risk inputs"}]
[null,null,null,null,{"$f":"'Other BCA Inputs'!$A$1 & \": Additional benefit-cost analysis inputs\"","v":"Other BCA Inputs: Additional benefit-cost analysis inputs"}]
[]
[null,null,null,"Core Calculations"]
[null,null,null,null,{"$f":"'Time&Esc'!$A$1 & \": Timing & escalation (e.g. inflation) calculations\"","v":"Time&Esc: Timing & escalation (e.g. inflation) calculations"}]
[null,null,null,null,{"$f":"Construction!$A$1 & \": Implementation cost calculations\"","v":"Construction: Implementation cost calculations"}]
[null,null,null,null,{"$f":"'O&M'!$A$1 & \": Operations & maintenance cost calculations\"","v":"O&M: Operations & maintenance cost calculations"}]
[null,null,null,null,{"$f":"Traffic!$A$1 & \": Traffic calculations\"","v":"Traffic: Traffic calculations"}]
[]
[null,null,null,"Risks"]
[null,null,null,null,{"$f":"'Pure Risks'!$A$1 & \": Pure risks calculations\"","v":"Pure Risks: Pure risks calculations"}]
[null,null,null,null,{"$f":"'Base Variability'!$A$1 & \": Base variability calculations\"","v":"Base Variability: Base variability calculations"}]
[null,null,null,null,{"$f":"'Lifecycle Performance Risk'!$A$1 & \": Lifecycle performance risks & revenue uncertainty adjustment calculations\"","v":"Lifecycle Performance Risk: Lifecycle performance risks & revenue uncertainty adjustment calculations"}]
[null,null,null,null,{"$f":"'Risk Output for VfM'!$A$1 & \": Risk outputs related to VfM\"","v":"Risk Output for VfM: Risk outputs related to VfM"}]
[null,null,null,null,{"$f":"'Risk Output for PDBCA'!$A$1 & \": Risk outputs related to PDBCA\"","v":"Risk Output for PDBCA: Risk outputs related to PDBCA"}]
[]
[]
[null,null,"VALUE-FOR-MONEY ANALYSIS"]
[]
[null,null,null,"Revenues"]
[null,null,null,null,{"$f":"Revenues!$A$1 & \": Revenues calculations\"","v":"Revenues: Revenues calculations"}]
[]
[null,null,null,"PSC"]
[null,null,null,null,{"$f":"'PSC Financing'!$A$1 & \": PSC financing calculations\"","v":"PSC Financing: PSC financing calculations"}]
[null,null,null,null,{"$f":"'PSC Reserves'!$A$1 & \": PSC reserves calculations\"","v":"PSC Reserves: PSC reserves calculations"}]
[null,null,null,null,{"$f":"'PSC CWF'!$A$1 & \": PSC cash waterfall\"","v":"PSC CWF: PSC cash waterfall"}]
[]
[null,null,null,"P3"]
[null,null,null,null,{"$f":"'P3 Financing'!$A$1 & \": P3 financing calculations\"","v":"P3 Financing: P3 financing calculations"}]
[null,null,null,null,{"$f":"'P3 Reserves'!$A$1 & \": P3 reserves calculations\"","v":"P3 Reserves: P3 reserves calculations"}]
[null,null,null,null,{"$f":"'P3 CWF'!$A$1 & \": P3 cash waterfall\"","v":"P3 CWF: P3 cash waterfall"}]
[null,null,null,null,{"$f":"'P3 Depreciation'!$A$1 & \": P3 depreciation calculations\"","v":"P3 Depreciation: P3 depreciation calculations"}]
[null,null,null,null,{"$f":"'P3 FinStat'!$A$1 & \": P3 financial statements (P&L, balance sheet)\"","v":"P3 FinStat: P3 financial statements (P&L, balance sheet)"}]
[null,null,null,null,{"$f":"'P3 (Pub) CWF'!$A$1 & \": P3 (public sector) cash waterfall\"","v":"P3 (Pub) CWF: P3 (public sector) cash waterfall"}]
[]
[null,null,null,"VfM Outputs"]
[null,null,null,null,{"$f":" 'Subsidy & Bid'!$A$1 & \": Subsidy, concession fee & availability payment optimization\"","v":"Subsidy & Bid: Subsidy, concession fee & availability payment optimization"}]
[null,null,null,null,{"$f":" 'VfM Graph Data'!$A$1 & \": Data used for VfM output graphs\"","v":"VfM Graph Data: Data used for VfM output graphs"}]
[null,null,null,null,{"$f":"'VfM Output Summary'!$A$1 & \": VfM output summary table and graph\"","v":"VfM Output Summary: VfM output summary table and graph"}]
[null,null,null,null,{"$f":"'VfM PSC & P3 Summary'!$A$1 & \": VfM PSC & P3 summary tables and graphs\"","v":"VfM PSC & P3 Summary: VfM PSC & P3 summary tables and graphs"}]
[null,null,null,null,{"$f":"'VfM PSC & P3 Data Tables'!$A$1 & \": VfM PSC & P3 data tables\"","v":"VfM PSC & P3 Data Tables: VfM PSC & P3 data tables"}]
[null,null,null,null,{"$f":"'VfM Comparison Graph'!$A$1 & \": Graph comparing PSC and P3\"","v":"VfM Comparison Graph: Graph comparing PSC and P3"}]
[null,null,null,null,{"$f":"'VfM PSC Graph'!$A$1 & \": Graphs with costs & revenues to Agency under PSC\"","v":"VfM PSC Graph: Graphs with costs & revenues to Agency under PSC"}]
[null,null,null,null,{"$f":"'VfM P3 (Public) Graph'!$A$1 & \": Graphs with costs & revenues to Agency under P3\"","v":"VfM P3 (Public) Graph: Graphs with costs & revenues to Agency under P3"}]
[null,null,null,null,{"$f":"'VfM P3 (Private) Graph'!$A$1 & \": Graphs with costs & revenues to Developer under P3\"","v":"VfM P3 (Private) Graph: Graphs with costs & revenues to Developer under P3"}]
[null,null,null,null,{"$f":"'Financing Outputs'!$A$1 & \": Debt service and financial outputs\"","v":"Financing Outputs: Debt service and financial outputs"}]
[]
[null,null,"PROJECT DELIVERY BENEFIT-COST ANALYSIS"]
[]
[null,null,null,"Travel Costs"]
[null,null,null,null,{"$f":"Speed!$A$1 & \": Travel speed calculations\"","v":"Speed: Travel speed calculations"}]
[null,null,null,null,{"$f":" 'Travel Time Cost'!$A$1 & \": Travel time cost per vehicle calculations\"","v":"Travel Time Cost: Travel time cost per vehicle calculations"}]
[null,null,null,null,{"$f":" 'Construction Delays'!$A$1 & \": Construction delays per vehicle calculations\"","v":"Construction Delays: Construction delays per vehicle calculations"}]
[null,null,null,null,{"$f":" 'O&M Delays'!$A$1 & \": O&M delays per vehicle calculations\"","v":"O&M Delays: O&M delays per vehicle calculations"}]
[null,null,null,null,{"$f":" 'Incident Delays'!$A$1 & \": Incident delays per vehicle  calculations\"","v":"Incident Delays: Incident delays per vehicle  calculations"}]
[null,null,null,null,{"$f":"'Non-Fuel Cost'!$A$1 & \": Non-fuel costs per vehicle calculations\"","v":"Non-Fuel Cost: Non-fuel costs per vehicle calculations"}]
[null,null,null,null,{"$f":"'Fuel Cost'!$A$1 & \": Fuel costs per vehicle calculations\"","v":"Fuel Cost: Fuel costs per vehicle calculations"}]
[null,null,null,null,{"$f":"Accidents!$A$1 & \": Accident costs per vehicle calculations\"","v":"Accidents: Accident costs per vehicle calculations"}]
[null,null,null,null,{"$f":" Emissions!$A$1 & \": Emissions costs calculations\"","v":"Emissions: Emissions costs calculations"}]
[null,null,null,null,{"$f":" Transit!A$1 & \": Transit passenger calculations\"","v":"Transit: Transit passenger calculations"}]
[null,null,null,null,{"$f":" Carpooling!A$1 & \": Carpooling passenger calculations\"","v":"Carpooling: Carpooling passenger calculations"}]
[]
[null,null,null,"Benefits"]
[null,null,null,null,{"$f":"'Benefits Per Vehicle'!$A$1 & \": Benefits per vehicle calculations\"","v":"Benefits Per Vehicle: Benefits per vehicle calculations"}]
[null,null,null,null,{"$f":"'Benefits Existing Traffic'!$A$1 & \": Benefits to existing traffic calculations\"","v":"Benefits Existing Traffic: Benefits to existing traffic calculations"}]
[null,null,null,null,{"$f":"'Benefits Induced Traffic'!$A$1 & \": Benefits to induced traffic calculations\"","v":"Benefits Induced Traffic: Benefits to induced traffic calculations"}]
[null,null,null,null,{"$f":" 'Transit Benefits'!A$1 & \": Transit passenger benefits calculations\"","v":"Transit Benefits: Transit passenger benefits calculations"}]
[null,null,null,null,{"$f":" 'Carpooling Benefits'!A$1 & \": Carpooling passenger benefits calculations\"","v":"Carpooling Benefits: Carpooling passenger benefits calculations"}]
[null,null,null,null,{"$f":"'Net Benefits'!$A$1 & \": Net benefits calculations\"","v":"Net Benefits: Net benefits calculations"}]
[]
[null,null,null,"PDBCA Outputs"]
[null,null,null,null,{"$f":"'PDBCA Graph Data'!$A$1 & \": Data used for PDBCA output graphs\"","v":"PDBCA Graph Data: Data used for PDBCA output graphs"}]
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