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[null,null,"Mott MacDonald"]
[null,null,"Issue and Revision Record"]
[]
[null,null,405335,"SESRO Engineering Gate 2"]
[]
[]
[null,null,"Revision","Date","Tab","Originator","Checker","Approver","Description","Check Row","Approve Row"]
[null,null,1,"2022-09-26","Table 5a&b","P Depala","P Depala","TBC - J Newton","Interim checks have been completed to ensure values in Table 5a&b tab align to latest costs agreed on 23/09/2022. However, final QA to be complete for final issue on 28/09/2022",{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"CHECKED\"),--(#REF!=C10))-ROW(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"APPROVED\"),--(#REF!=C10))-ROW(#REF!)","v":{"$error":"#REF!"}}]
[null,null,2,"2022-09-28","Table 5a&b","P Depala","J Newton","J Newton","Final issue following QA checks - includes updates to maintenance opex, construction profiles and allocation of planning and development costs.",{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"CHECKED\"),--(#REF!=C11))-ROW(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"APPROVED\"),--(#REF!=C11))-ROW(#REF!)","v":{"$error":"#REF!"}}]
[null,null,3,"2022-10-03","Table 5a&b","P Depala",null,null,"Updated Fens tables to allow for reservoir completion date of 2035 rather than 2037",{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"CHECKED\"),--(#REF!=C12))-ROW(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"APPROVED\"),--(#REF!=C12))-ROW(#REF!)","v":{"$error":"#REF!"}}]
[null,null,4,"2022-10-17","Table 5a&b","P Depala",null,null,"Updated price base to March 2021 to match WRMP costs",{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"CHECKED\"),--(#REF!=C13))-ROW(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(ROW(#REF!),--(#REF!=\"APPROVED\"),--(#REF!=C13))-ROW(#REF!)","v":{"$error":"#REF!"}}]
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[null,null,"Information class:",null,null,"Confidential"]

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[]
[]
[null,null,"Project Information",null,null,null,null,null,null,null,"Key"]
[]
[null,null,"Item","Detail",null,null,null,null,null,null,"Item"]
[null,null,"Project Title ","South Lincs Reservoir Strategic Resource Option",null,null,null,null,null,null,"Automatic cells, do not edit"]
[null,null,"Project Number ","NA",null,null,null,null,null,null,"Complete these cells"]
[null,null,"Calculation Index Number ","NA",null,null,null,null,null,null,"Optional cell"]
[null,null,"Calculation Name","Water Resources Planning Table 5a & 5b",null,null,null,null,null,null,"Approver to complete"]
[null,null,"Location",null,null,null,null,null,null,null,"Checks OK"]
[null,null,"Version Number",1,null,null,null,null,null,null,"Corrections required"]
[null,null,"Project Principal",null,null,null,null,null,null,null,"Password to un-protect cover sheet is \"CalcSheet\""]
[null,null,"Project Manager "]
[null,null,"Office","Cambridge-22 Station Road"]
[]
[null,null,"Resources"]
[]
[null,null,"Originator","Date","Checker",null,"Date","Approver",null,"Date","Calculation Status "]
[null,null,"P Depala","2022-09-23","James Newton",null,"TBC","James Newton",null,"TBC","Draft for issue - final QA to be complete"]
[]
[null,null,"Computer Applications","Version"]
[null,null,"Excel",2016]
[]
[]
[]
[null,null,"Description"]
[]
[null,null,"Role","Heading","Content"]
[null,null,"Originator","Priyesh Depala","Population of Options, Profiles and Metrics tabs to \"automate\" the population of \"Table 5a &b\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Checker","James Newton","Approved"]
[]
[]
[]
[null,null,"Input Data Sources (linked spreadsheets, origins of the data) "]
[]
[null,null,"Source ID","Source Name",null,null,"Filepath"]
[null,null,"A"]
[null,null,"B"]
[]
[null,null,"A"]
[null,null,"B"]
[null,null,"C"]
[null,null,"D"]
[null,null,"E"]
[null,null,"F"]
[]
[null,null,"G"]
[null,null,"Note: To add more rows: Copy above row, right click on this row and then hit Insert Copied Cells"]
[]
[]
[null,null,"Checking"]
[]
[null,null,null,null,null,"Originator",null,"Checker",null,null,null,"Corrections",null,null,"Check of Corrections",null,null,null,"Worksheet Number"]
[null,null,"Version","Items","Checking Tasks","Name","Date","Name","Date","OK?","Details","Name","Date","Details","Name","Date","OK?","Details"]
[]
[]
[]
[null,null,"Note: To add more rows: Copy above row, right click on this row and then hit Insert Copied Cells"]
[]
[null,null,"For guidance on how to use this template please follow the guidance in Best Practice Paper 2: Preparation, Checking and Approval of Technical Work"]
[]
[]
[null,null,"Data / Model File Disclaimer \n\nThese data files are issued for the party which commissioned the work and for specific purposes connected with that project only. They should not be relied upon by any party or used for any other purpose.\n\nWe accept no responsibility for the consequences of these data files being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties.\n\nFurthermore you warrant that those of your employees who use the information for the specified project have been suitably trained to do so. You accept that Mott MacDonald shall not be liable for any losses incurred by you due to the actions of your employees whom are not properly qualified to interpret the information contained in the data or model files.\n\nThese data files contain confidential information and proprietary intellectual property. They should not be shown to other parties without consent from us and from the party which commissioned them.\n"]

{"sheet":"Notes on Template","index":2,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,1,30,26]]}
[]
[null,"Purpose"]
[null,"This spreadsheet has been prepared for the purpose of calculation of Average Incremental Costs for strategic water resource options"]
[]
[null,"Instructions"]
[null,"This tool can be used to calculate the NPVs and AIC of an option. This can be done in 1 of 2 ways:"]
[null,"1) By pasting in the relevant data for an option from the WRSE upload template profiles tab into the table on the Inputs tab"]
[null,"Please note that if modelling the AIC of a real option it will be necessary to include the costs for all stages (Planning, Development and 'Construction & Operation')"]
[null,"If modelling a real option the stages will get reprofiled on the 'AIC calc' tab to ensure the Planning, Development and 'Construction & Operation' are done consecutively"]
[null,"2) Manually entering a profile of opex and capex in the table in the Inputs tab. The blank template has all the possible opex and capex categories that can be used, any of these rows can be duplicated if required"]
[null,"Please also ensure the other input cells (shown in orange) in rows 3-11 of the Inputs tab are also completed"]
[null,"All calculations are performed using standard excel calculations on the 'AIC calc' tab"]
[null,"The outputs are given in cells H4:J7 of the Inputs tab and C4:D7 of the 'AIC calc' tabs"]
[]
[null,"Assumptions"]
[null,"Capital costs are converted into a financing charge and depreciation charge as set out in Section 6.3 of the ACWG Cost Consistency Methodology using asset life categories defined in Table 6-2."]
[null,"Discount rates and associated discount factors used align with Table 7 of the HM Treasury Green Book (2020)"]
[]
[null,"Revision record"]
[]
[null,"Revision","Date","Originator","Checker","Approver","Comment"]
[null,"A","2021-04-19","Bill Hume Smith","Adam Grove","Bill Hume Smith"]
[null,"B","2021-04-22","Bill Hume Smith","Rob McNicoll","Bill Hume Smith","Correction of cell references for NPV calculations on \"AIC calc\" sheet"]
[null,"C","2021-05-21","Bill Hume Smith","Rob McNicoll","Bill Hume Smith","Correction of discount factors in cells AL113 and CE113 of AIC calc tab"]
[null,"D",null,"Adam Grove","Katie Halford",null,"Adapted to cycle through multiple options for calculating AIC"]
[null,"E","2022-07-18","Adam Grove","Rob McNicoll","Bill Hume Smith","Adapted to new Ofwat guidence and table 5a and 5b included"]
[null,"F","2022-07-21","Adam Grove","Rob McNicoll","Bill Hume Smith","Added section for changing cost base and fix for if no earliest start entered"]
[null,"G","2022-08-01","Adam Grove","Rob McNicoll","Bill Hume Smith","Updated Table 5b to have Variable Opex as total £m at Capacity rather than £m/Ml"]
[]
[null,"Disclaimer"]
[null,"This Spreadsheet has been prepared solely for use by the party which commissioned it (the 'Client') in connection with the captioned project. It should not be used for any other purpose. No person other than the Client or any party who has expressly agreed terms of reliance with us (the 'Recipient(s)') may rely on the content, information or any views expressed in the Spreadsheet. This Spreadsheet is confidential and contains proprietary intellectual property and we accept no duty of care, responsibility or liability to any other recipient of this Spreadsheet. No representation, warranty or undertaking, express or implied, is made and no responsibility or liability is accepted by us to any party other than the Client or any Recipient(s), as to the accuracy or completeness of the information contained in this Spreadsheet. For the avoidance of doubt this Spreadsheet does not in any way purport to include any legal, insurance or financial advice or opinion.  We disclaim all and any liability whether arising in tort, contract or otherwise which we might otherwise have to any party other than the Client or the Recipient(s), in respect of this Spreadsheet, or any information contained in it.  We accept no responsibility for any error or omission in the Spreadsheet which is due to an error or omission in data, personal data (as defined in the Data Protection Act 2018), information or statements supplied to us by other parties including the Client (the 'Data'). We have not independently verified the Data or otherwise examined it to determine the accuracy, completeness, sufficiency for any purpose or feasibility for any particular outcome including financial.  Forecasts presented in this document were prepared using the Data and the Spreadsheet is dependent or based on the Data. Inevitably, some of the assumptions used to develop the forecasts will not be realised and unanticipated events and circumstances may occur. Consequently, we do not guarantee or warrant the conclusions contained in the Spreadsheet as there are likely to be differences between the forecasts and the actual results and those differences may be material. While we consider that the information and opinions given in this Spreadsheet are sound all parties must rely on their own skill and judgement when making use of it.  Information and opinions are current only as of the date of the Spreadsheet and we accept no responsibility for updating such information or opinion. It should, therefore, not be assumed that any such information or opinion continues to be accurate subsequent to the date of the Spreadsheet.  Under no circumstances may this Spreadsheet or any extract or summary thereof be used in connection with any public or private securities offering including any related memorandum or prospectus for any securities offering or stock exchange listing or announcement.  By acceptance of this Spreadsheet you agree to be bound by this disclaimer. This disclaimer and any issues, disputes or claims arising out of or in connection with it (whether contractual or non-contractual in nature such as claims in tort, from breach of statute or regulation or otherwise) shall be governed by, and construed in accordance with, the laws of England and Wales to the exclusion of all conflict of laws principles and rules. All disputes or claims arising out of or relating to this disclaimer shall be subject to the exclusive jurisdiction of the English and Welsh courts to which the parties irrevocably submit."]

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[]
[null,"Category","Value/comment"]
[null,"Cost price year","2020-09-01"]
[null,"Planning and development costs","Client indirect costs + specific land purchase and survey costs not covered by client indirects included within planning and development costs. These costs have been spread equally over the proposed 4 year period up to estimated construction start date."]
[null,"Construction profile","Estimated construction profile highlighted in cells F to K. This represents a top down representation of the build up of muckshift activities and the staged construction of the pipelines and WTW over the 6 year construction period.",null,null,{"$f":"'BOQ + C55 Capex'!M46","v":"Year 1"},{"$f":"'BOQ + C55 Capex'!N46","v":"Year 2"},{"$f":"'BOQ + C55 Capex'!O46","v":"Year 3"},{"$f":"'BOQ + C55 Capex'!P46","v":"Year 4"},{"$f":"'BOQ + C55 Capex'!Q46","v":"Year 5"},{"$f":"'BOQ + C55 Capex'!R46","v":"Year 6"}]
[null,"Utilisation of scheme","Opex costs represent 100% utilisation of the overall scheme. To account for this the annual average utilisation of abstraction and reservoir filling components have been estimated. These can be seen in the \"Opex\" tab columns G",null,null,{"$f":"'BOQ + C55 Capex'!M47","v":0.05},{"$f":"'BOQ + C55 Capex'!N47","v":0.05},{"$f":"'BOQ + C55 Capex'!O47","v":0.15},{"$f":"'BOQ + C55 Capex'!P47","v":0.3},{"$f":"'BOQ + C55 Capex'!Q47","v":0.3},{"$f":"'BOQ + C55 Capex'!R47","v":0.15}]

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[null,"Relative_Years[Relative Year]","Relative_Years[STPR]","Relative_Years[STPR Discount Factor]",null,"Resource Items"]
[null,1,0,1,null,"Integrated Option"]
[null,2,3.5000000000000003E-2,0.96618357487922713,null,"Resource Enhancement"]
[null,3,3.5000000000000003E-2,0.93351070036640305,null,"Resource Initial"]
[null,4,3.5000000000000003E-2,0.90194270566802237,null,"Resource Potable"]
[null,5,3.5000000000000003E-2,0.87144222769857238,null,"Water Treatment Initial"]
[null,6,3.5000000000000003E-2,0.84197316685852408,null,"Water Treatment Enhancement"]
[null,7,3.5000000000000003E-2,0.81350064430775282]
[null,8,3.5000000000000003E-2,0.78599096068381924]
[null,9,3.5000000000000003E-2,0.75941155621625056]
[null,10,3.5000000000000003E-2,0.73373097218961414]
[null,11,3.5000000000000003E-2,0.70891881370977217]
[null,12,3.5000000000000003E-2,0.68494571372924851]
[null,13,3.5000000000000003E-2,0.66178329828912907]
[null,14,3.5000000000000003E-2,0.63940415293635666]
[null,15,3.5000000000000003E-2,0.61778179027667313]
[null,16,3.5000000000000003E-2,0.59689061862480497]
[null,17,3.5000000000000003E-2,0.57670591171478747]
[null,18,3.5000000000000003E-2,0.55720377943457733]
[null,19,3.5000000000000003E-2,0.53836113955031628]
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[null,22,3.5000000000000003E-2,0.48557090283253201]
[null,23,3.5000000000000003E-2,0.46915063075606961]
[null,24,3.5000000000000003E-2,0.45328563358074364]
[null,25,3.5000000000000003E-2,0.43795713389443836]
[null,26,3.5000000000000003E-2,0.42314698926998878]
[null,27,3.5000000000000003E-2,0.40883767079225974]
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[null,30,3.5000000000000003E-2,0.36874815497338298]
[null,31,3.5000000000000003E-2,0.35627841060230242]
[null,32,0.03,0.34590136951679845]
[null,33,0.03,0.33582657234640628]
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[null,123,2.5000000000000001E-2,2.9518393716237316E-2]
[null,124,2.5000000000000001E-2,2.8798432893890068E-2]
[null,125,2.5000000000000001E-2,2.8096032091600068E-2]
[null,126,2.5000000000000001E-2,2.7410763016195192E-2]
[null,127,0.02,2.6873297074701166E-2]
[null,128,0.02,2.6346369681079573E-2]
[null,129,0.02,2.5829774197136834E-2]
[null,130,0.02,2.532330803640866E-2]
[null,131,0.02,2.4826772584714371E-2]
[null,132,0.02,2.4339973122268991E-2]
[null,133,0.02,2.3862718747322539E-2]
[null,134,0.02,2.3394822301296605E-2]
[null,135,0.02,2.2936100295388829E-2]
[null,136,0.02,2.2486372838616497E-2]
[null,137,0.02,2.2045463567271075E-2]
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[null,143,0.02,1.9575740754765033E-2]
[null,144,0.02,1.9191902700750031E-2]
[null,145,0.02,1.8815590883088266E-2]
[null,146,0.02,1.8446657728517907E-2]
[null,147,0.02,1.8084958557370495E-2]
[null,148,0.02,1.7730351526833818E-2]
[null,149,0.02,1.7382697575327271E-2]
[null,150,0.02,1.7041860367967912E-2]
[null,151,0.02,1.6707706243105795E-2]
[null,152,0.02,1.6380104159907642E-2]
[null,153,0.02,1.6058925646968276E-2]
[null,154,0.02,1.574404475192968E-2]
[null,155,0.02,1.5435337992087921E-2]
[null,156,0.02,1.513268430596855E-2]
[null,157,0.02,1.4835965005851518E-2]
[null,158,0.02,1.4545063731226979E-2]
[null,159,0.02,1.4259866403163703E-2]
[null,160,0.02,1.3980261179572257E-2]
[null,161,0.02,1.370613841134535E-2]
[null,162,0.02,1.3437390599358185E-2]
[null,163,0.02,1.3173912352311946E-2]
[null,164,0.02,1.2915600345403868E-2]
[null,165,0.02,1.2662353279807713E-2]
[null,166,0.02,1.2414071842948737E-2]
[null,167,0.02,1.2170658669557586E-2]
[null,168,0.02,1.1932018303487828E-2]
[null,169,0.02,1.1698057160282183E-2]
[null,170,0.02,1.1468683490472727E-2]
[null,171,0.02,1.1243807343600712E-2]
[null,172,0.02,1.1023340532941874E-2]
[null,173,0.02,1.0807196600923406E-2]
[null,174,0.02,1.0595290785219025E-2]
[null,175,0.02,1.0387539985508848E-2]
[null,176,0.02,1.0183862730891027E-2]
[null,177,0.02,9.9841791479323792E-3]
[null,178,0.02,9.7884109293454695E-3]
[null,179,0.02,9.5964813032798722E-3]
[null,180,0.02,9.4083150032155602E-3]
[null,181,0.02,9.2238382384466269E-3]
[null,182,0.02,9.042978665143751E-3]
[null,183,0.02,8.8656653579840695E-3]
[null,184,0.02,8.6918287823373221E-3]
[null,185,0.02,8.5214007669973738E-3]
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[null,189,0.02,7.8724571219293514E-3]
[null,190,0.02,7.7180952175777955E-3]
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[null,195,0.02,6.9905166317611369E-3]
[null,196,0.02,6.8534476781971923E-3]
[null,197,0.02,6.7190663511737178E-3]
[null,198,0.02,6.5873199521310957E-3]
[null,199,0.02,6.458156815814799E-3]
[null,200,0.02,6.3315262900145086E-3]
[null,201,0.02,6.2073787157004984E-3]
[null,202,1.4999999999999999E-2,6.1156440548773387E-3]
[null,203,1.4999999999999999E-2,6.0252650786968859E-3]
[null,204,1.4999999999999999E-2,5.9362217524107259E-3]
[null,205,1.4999999999999999E-2,5.8484943373504697E-3]
[null,206,1.4999999999999999E-2,5.7620633865521874E-3]
[null,207,1.4999999999999999E-2,5.6769097404455052E-3]
[null,208,1.4999999999999999E-2,5.5930145226064099E-3]
[null,209,1.4999999999999999E-2,5.510359135572818E-3]
[null,210,1.4999999999999999E-2,5.4289252567219885E-3]
[null,211,1.4999999999999999E-2,5.3486948342088567E-3]
[null,212,1.4999999999999999E-2,5.2696500829643913E-3]
[null,213,1.4999999999999999E-2,5.1917734807530955E-3]
[null,214,1.4999999999999999E-2,5.1150477642887644E-3]
[null,215,1.4999999999999999E-2,5.0394559254076507E-3]
[null,216,1.4999999999999999E-2,4.9649812072981789E-3]
[null,217,1.4999999999999999E-2,4.8916071007863837E-3]
[null,218,1.4999999999999999E-2,4.8193173406762407E-3]
[null,219,1.4999999999999999E-2,4.7480959021440798E-3]
[null,220,1.4999999999999999E-2,4.6779269971862865E-3]
[null,221,1.4999999999999999E-2,4.6087950711194946E-3]
[null,222,1.4999999999999999E-2,4.5406847991325073E-3]
[null,223,1.4999999999999999E-2,4.4735810828891703E-3]
[null,224,1.4999999999999999E-2,4.4074690471814495E-3]
[null,225,1.4999999999999999E-2,4.3423340366319707E-3]
[null,226,1.4999999999999999E-2,4.2781616124452915E-3]
[null,227,1.4999999999999999E-2,4.2149375492071843E-3]
[null,228,1.4999999999999999E-2,4.1526478317312166E-3]
[null,229,1.4999999999999999E-2,4.091278651951938E-3]
[null,230,1.4999999999999999E-2,4.0308164058639791E-3]
[null,231,1.4999999999999999E-2,3.9712476905063836E-3]
[null,232,1.4999999999999999E-2,3.9125593009915116E-3]
[null,233,1.4999999999999999E-2,3.8547382275778445E-3]
[null,234,1.4999999999999999E-2,3.7977716527860541E-3]
[null,235,1.4999999999999999E-2,3.7416469485576894E-3]
[null,236,1.4999999999999999E-2,3.6863516734558519E-3]
[null,237,1.4999999999999999E-2,3.6318735699072437E-3]
[null,238,1.4999999999999999E-2,3.5782005614849698E-3]
[null,239,1.4999999999999999E-2,3.5253207502314978E-3]
[null,240,1.4999999999999999E-2,3.4732224140211804E-3]
[null,241,1.4999999999999999E-2,3.4218940039617545E-3]
[null,242,1.4999999999999999E-2,3.3713241418342412E-3]
[null,243,1.4999999999999999E-2,3.3215016175706814E-3]
[null,244,1.4999999999999999E-2,3.2724153867691448E-3]
[null,245,1.4999999999999999E-2,3.2240545682454633E-3]
[null,246,1.4999999999999999E-2,3.1764084416211467E-3]
[null,247,1.4999999999999999E-2,3.129466444946943E-3]
[null,248,1.4999999999999999E-2,3.0832181723615204E-3]
[null,249,1.4999999999999999E-2,3.0376533717847497E-3]
[null,250,1.4999999999999999E-2,2.992761942645074E-3]
[null,251,1.4999999999999999E-2,2.9485339336404676E-3]
[null,252,1.4999999999999999E-2,2.9049595405324807E-3]
[null,253,1.4999999999999999E-2,2.8620291039728879E-3]
[null,254,1.4999999999999999E-2,2.8197331073624514E-3]
[null,255,1.4999999999999999E-2,2.7780621747413316E-3]
[null,256,1.4999999999999999E-2,2.7370070687106718E-3]
[null,257,1.4999999999999999E-2,2.6965586883848985E-3]
[null,258,1.4999999999999999E-2,2.6567080673742848E-3]
[null,259,1.4999999999999999E-2,2.6174463717973254E-3]
[null,260,1.4999999999999999E-2,2.5787648983224883E-3]
[null,261,1.4999999999999999E-2,2.5406550722389051E-3]
[null,262,1.4999999999999999E-2,2.503108445555572E-3]
[null,263,1.4999999999999999E-2,2.4661166951286425E-3]
[null,264,1.4999999999999999E-2,2.429671620816397E-3]
[null,265,1.4999999999999999E-2,2.393765143661475E-3]
[null,266,1.4999999999999999E-2,2.3583893040999759E-3]
[null,267,1.4999999999999999E-2,2.3235362601970208E-3]
[null,268,1.4999999999999999E-2,2.2891982859083952E-3]
[null,269,1.4999999999999999E-2,2.2553677693678774E-3]
[null,270,1.4999999999999999E-2,2.2220372111998797E-3]
[null,271,1.4999999999999999E-2,2.1891992228570247E-3]
[null,272,1.4999999999999999E-2,2.1568465249822907E-3]
[null,273,1.4999999999999999E-2,2.1249719457953607E-3]
[null,274,1.4999999999999999E-2,2.0935684195028188E-3]
[null,275,1.4999999999999999E-2,2.0626289847318416E-3]
[null,276,1.4999999999999999E-2,2.0321467829870362E-3]
[null,277,1.4999999999999999E-2,2.002115057130085E-3]
[null,278,1.4999999999999999E-2,1.9725271498818573E-3]
[null,279,1.4999999999999999E-2,1.9433765023466577E-3]
[null,280,1.4999999999999999E-2,1.9146566525582837E-3]
[null,281,1.4999999999999999E-2,1.8863612340475704E-3]
[null,282,1.4999999999999999E-2,1.8584839744311041E-3]
[null,283,1.4999999999999999E-2,1.8310186940207925E-3]
[null,284,1.4999999999999999E-2,1.803959304453983E-3]
[null,285,1.4999999999999999E-2,1.7772998073438259E-3]
[null,286,1.4999999999999999E-2,1.7510342929495824E-3]
[null,287,1.4999999999999999E-2,1.7251569388665839E-3]
[null,288,1.4999999999999999E-2,1.6996620087355509E-3]
[null,289,1.4999999999999999E-2,1.6745438509709863E-3]
[null,290,1.4999999999999999E-2,1.6497968975083611E-3]
[null,291,1.4999999999999999E-2,1.625415662569814E-3]
[null,292,1.4999999999999999E-2,1.6013947414480927E-3]
[null,293,1.4999999999999999E-2,1.577728809308466E-3]
[null,294,1.4999999999999999E-2,1.5544126200083411E-3]
[null,295,1.4999999999999999E-2,1.5314410049343265E-3]
[null,296,1.4999999999999999E-2,1.5088088718564795E-3]
[null,297,1.4999999999999999E-2,1.4865112037994873E-3]
[null,298,1.4999999999999999E-2,1.4645430579305295E-3]
[null,299,1.4999999999999999E-2,1.442899564463576E-3]
[null,300,1.4999999999999999E-2,1.4215759255798779E-3]
[null,301,1.4999999999999999E-2,1.4005674143644121E-3]
[null,302,0.01,1.3867004102617942E-3]

{"sheet":"Options","index":5,"n_rows":12,"n_cols":41,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,25,4,27],[4,30,4,31],[4,34,4,35],[4,37,4,40],[7,24,7,27],[7,28,7,36],[7,37,7,40]]}
[]
[null,"Options"]
[null,"In this sheet all options to be uploaded need to be entered. Option Groups (e.g. STT transfer), Real Option (the overall option, where an option has been separated into stages) and the stages of a real option should be entered here."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidential to Water Company","Confidential to Water Company","Confidential to Water Company",null,null,null,"Confidential to Water Company","Confidential to Water Company",null,null,"Confidential to Water Company","Confidential to Water Company"]
["Description","The predefined code for the option, group or stage",null,null,"This field can be used to group options into schemes that will deliver DO together, or are phased.","Please provide a public facing description of the option, please ensure there are no line breaks (this will be checked in the validation process)","This field can be used to sure the water companies own ID for the option to allow for easier mapping between the WRSE and company options.","Please select one of the options. Please see the glossary on the instruction page for more information",null,"Please select from the options in the list, please note a number can be added after the component to denote items in series in a group",null,"This field is used to populate the correct section of the EA table 5","This field is required in order to track the status of projects compared to WRMP 19","This field is required to help the EA identify options which are new or have changed significantly",null,"For modelling DO what tier has the option been assigned to?","For items that are enhancements (second phases) can it be repeated multiple times?","If the option requires a minimum flow (above 0) in order to operate as required (e.g. a sweetening flow) please enter it here","This field is for the theoretical maximum design capacity of the option and is independent of any planning scenario","If the option represents a currently operational option, or an option under construction then please select true","The date for which all costs are current for, indexing will be applied to make all costs consistent. For a specific financial year please choose 1st September of that year.","The earliest date the first phase of the project can start","Comma separated list of all the exclusive groups the option belongs to (in an exclusive group at most one option can be selected by the optimiser)","Comma separated list of all the inclusive groups the option belongs to (in an inclusive group either all or no options can be selected by the optimiser)","GIS information can be entered here using the SQL Format for geometry (https://docs.microsoft.com/en-us/sql/relational-databases/spatial/spatial-data-sql-server?view=sql-server-ver15). GIS information can also be issued in Shapefiles if entries are linked to the option ID","Please use these fields if location data has not been separately submitted as a geo-database/shapefile or using the GIS Shape field",null,null,null,"Please select from the list, please note the waterbodies are the WFD waterbodies","Please enter the location on the waterbody the water is taken from",null,null,"Please select from the list, please note the waterbodies are the WFD waterbodies","Please enter the location on the waterbody the water is provided to",null,"If any mitigation measures for the environmental impact have been included in the option please describe them here.","These fields will be used when required to remove an option (either superseded, withdrawn or rejected) from being selected"]
["Default",null,null,null,null,null,null,null,null,null,null,null,null,"Default: Change","Default: n/a","Default: n/a",null,"Default = 0",null,"Blank assumes false",null,"Default: anytime"]
["Type","Text","Free text (no _, | or line break)","Free text (no | or line break)","Dropdown","Free text (no _, | or line break)","Free text (no _, | or line break)","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","True/False","Decimal",null,"True/False","Date","Date","Dropdown","Dropdown","Free text (SQL Geometry)","Decimal","Decimal","Decimal",null,"Dropdown, can override","Decimal","Decimal",null,"Dropdown, can override","Decimal","Decimal","Free text (no | or line break)","Date","Free text (no | or line break)","Tre/False","Free text (no | or line break)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Location",null,null,null,"Donor & Recipient details",null,null,null,null,null,null,null,null,"Rejection Register"]
[null,"Option ID","ID Name","Option Name","Parent ID","Option Description","Company Code","Stage/Type","Classification","Component","Sub-Component","EA Classification","WRMP 19 Status","WRMP 19 Change","Strategic Classification","DO Tier","Is Repeatable","Minimum Flow (Ml/d)","Capacity (Ml/d)","Current Asset?","Cost Base","Earliest Operational Start","Exclusive Group ID","Inclusive Group ID","GIS Shape","Location Longitude","Location Latitude","Radius (m)","Donor Zone","Donor Waterbody","Donor Longitude","Donor Latitude","Recipient Zone","Recipient Waterbody","Recipient Longitude","Recipient Latitude","Enviromental Mitigation Identified","Rejection Date","Rejection Stage","Pass?","Description of Rejection"]
[null,"Fens_PLA_55Mm3","Fens","Fens",null,"Fens",null,"Planning",null,null,null,null,null,null,null,null,null,16.600000000000001,83,null,null,"2035-04-01"]
[null,"Fens_CNO_55Mm3","Fens","Fens",null,"Fens",null,"Construction & Operation",null,null,null,null,null,null,null,null,null,16.600000000000001,83,null,null,"2035-04-01"]
[null,"Fens_DEV_55Mm3","Fens","Fens",null,"Fens",null,"Development",null,null,null,null,null,null,null,null,null,16.600000000000001,83,null,null,"2035-04-01"]

{"sheet":"Profiles","index":6,"n_rows":28,"n_cols":91,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,2,4,3]]}
[]
[null,"Profiles"]
[null,"This table is used to enter attributes about an option (or stage etc.) that are profiled over different years."]
[]
["Comment","Please ensure the ID is in the Options table","If there is a metric you would like to upload that is not listed please contact Mott MacDonald",null,"Please select if the value is a fixed value for the year or variable (dependent on the volume in Ml)","If the metric varies across different planning scenarios please select the scenario","If a uncertainty profile is possible please enter percentiles as separate rows, if using please ensure at least P5, P50 and P95 used ","Free text to explain the value or give context to the value","Water company name if the entry is confidential, if the value can be viewed by more than one company please list, separated by a comma","Where the profile of inputs represents specific years (as opposed to the optimiser picking the year) please enter the year that year 1 represents here","Units for each metric shown in column CI"]
["Assumptions",null,"Capex/Opex",null,null,null,"Empty = No uncertainty",null,"If empty all costs and carbon are confidential to the water company "]
["Type","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Decimal [0-1]","Free text (no | or line break)","Free text (water company)","Integer ","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal","Decimal"]
[null,"Option ID","Metric","Sub-Metric","Fixed/Variable","Scenario","Percentile","Comment/Description","Confidentiality","Year 1 Year","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40","Year 41","Year 42","Year 43","Year 44","Year 45","Year 46","Year 47","Year 48","Year 49","Year 50","Year 51","Year 52","Year 53","Year 54","Year 55","Year 56","Year 57","Year 58","Year 59","Year 60","Year 61","Year 62","Year 63","Year 64","Year 65","Year 66","Year 67","Year 68","Year 69","Year 70","Year 71","Year 72","Year 73","Year 74","Year 75","Year 76","Year 77","Year 78","Year 79","Year 80","Unit"]
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[null,"Fens_CNO_55Mm3","Capex","Reinforced Concrete Tanks / Service Reservoirs (80)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M49","v":3192864.4457499515},{"$f":"'BOQ + C55 Capex'!N49","v":3192864.4457499515},{"$f":"'BOQ + C55 Capex'!O49","v":9578593.3372498527},{"$f":"'BOQ + C55 Capex'!P49","v":19157186.674499705},{"$f":"'BOQ + C55 Capex'!Q49","v":19157186.674499705},{"$f":"'BOQ + C55 Capex'!R49","v":9578593.3372498527}]
[null,"Fens_CNO_55Mm3","Capex","Pipelines (100)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M50","v":13160390.262437481},{"$f":"'BOQ + C55 Capex'!N50","v":13160390.262437481},{"$f":"'BOQ + C55 Capex'!O50","v":39481170.787312441},{"$f":"'BOQ + C55 Capex'!P50","v":78962341.574624881},{"$f":"'BOQ + C55 Capex'!Q50","v":78962341.574624881},{"$f":"'BOQ + C55 Capex'!R50","v":39481170.787312441}]
[null,"Fens_CNO_55Mm3","Capex","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M51","v":4248031.2544862665},{"$f":"'BOQ + C55 Capex'!N51","v":4248031.2544862665},{"$f":"'BOQ + C55 Capex'!O51","v":12744093.7634588},{"$f":"'BOQ + C55 Capex'!P51","v":25488187.526917599},{"$f":"'BOQ + C55 Capex'!Q51","v":25488187.526917599},{"$f":"'BOQ + C55 Capex'!R51","v":12744093.7634588}]
[null,"Fens_CNO_55Mm3","Capex","ICA (Instrumentation, Control & Automation) (10)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M52","v":166730.52895998771},{"$f":"'BOQ + C55 Capex'!N52","v":166730.52895998771},{"$f":"'BOQ + C55 Capex'!O52","v":500191.58687996311},{"$f":"'BOQ + C55 Capex'!P52","v":1000383.1737599262},{"$f":"'BOQ + C55 Capex'!Q52","v":1000383.1737599262},{"$f":"'BOQ + C55 Capex'!R52","v":500191.58687996311}]
[null,"Fens_CNO_55Mm3","Capex","Brick/Concrete Office Structures (50)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M53","v":2160440.8056590403},{"$f":"'BOQ + C55 Capex'!N53","v":2160440.8056590403},{"$f":"'BOQ + C55 Capex'!O53","v":6481322.4169771215},{"$f":"'BOQ + C55 Capex'!P53","v":12962644.833954243},{"$f":"'BOQ + C55 Capex'!Q53","v":12962644.833954243},{"$f":"'BOQ + C55 Capex'!R53","v":6481322.4169771215}]
[null,"Fens_CNO_55Mm3","Capex","Bridges (40)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M54","v":244341.48960000009},{"$f":"'BOQ + C55 Capex'!N54","v":244341.48960000009},{"$f":"'BOQ + C55 Capex'!O54","v":733024.46880000015},{"$f":"'BOQ + C55 Capex'!P54","v":1466048.9376000003},{"$f":"'BOQ + C55 Capex'!Q54","v":1466048.9376000003},{"$f":"'BOQ + C55 Capex'!R54","v":733024.46880000015}]
[null,"Fens_CNO_55Mm3","Capex","Embankment Works (250)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M55","v":10496563.220997468},{"$f":"'BOQ + C55 Capex'!N55","v":10496563.220997468},{"$f":"'BOQ + C55 Capex'!O55","v":31489689.662992403},{"$f":"'BOQ + C55 Capex'!P55","v":62979379.325984806},{"$f":"'BOQ + C55 Capex'!Q55","v":62979379.325984806},{"$f":"'BOQ + C55 Capex'!R55","v":31489689.662992403}]
[null,"Fens_CNO_55Mm3","Capex","Fencing (10)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M56","v":28285.794521207998},{"$f":"'BOQ + C55 Capex'!N56","v":28285.794521207998},{"$f":"'BOQ + C55 Capex'!O56","v":84857.383563623982},{"$f":"'BOQ + C55 Capex'!P56","v":169714.76712724796},{"$f":"'BOQ + C55 Capex'!Q56","v":169714.76712724796},{"$f":"'BOQ + C55 Capex'!R56","v":84857.383563623982}]
[null,"Fens_CNO_55Mm3","Capex","Landscaping/Environmental Works (30)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M57","v":1283122.8234828217},{"$f":"'BOQ + C55 Capex'!N57","v":1283122.8234828217},{"$f":"'BOQ + C55 Capex'!O57","v":3849368.4704484651},{"$f":"'BOQ + C55 Capex'!P57","v":7698736.9408969302},{"$f":"'BOQ + C55 Capex'!Q57","v":7698736.9408969302},{"$f":"'BOQ + C55 Capex'!R57","v":3849368.4704484651}]
[null,"Fens_CNO_55Mm3","Capex","Other Non-Depreciating Assets (Non depreciating)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M58","v":266327.32080275286},{"$f":"'BOQ + C55 Capex'!N58","v":266327.32080275286},{"$f":"'BOQ + C55 Capex'!O58","v":798981.96240825858},{"$f":"'BOQ + C55 Capex'!P58","v":1597963.9248165172},{"$f":"'BOQ + C55 Capex'!Q58","v":1597963.9248165172},{"$f":"'BOQ + C55 Capex'!R58","v":798981.96240825858}]
[null,"Fens_CNO_55Mm3","Capex","Power Supply (25)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M59","v":3464784.4348800005},{"$f":"'BOQ + C55 Capex'!N59","v":3464784.4348800005},{"$f":"'BOQ + C55 Capex'!O59","v":10394353.304640001},{"$f":"'BOQ + C55 Capex'!P59","v":20788706.609280001},{"$f":"'BOQ + C55 Capex'!Q59","v":20788706.609280001},{"$f":"'BOQ + C55 Capex'!R59","v":10394353.304640001}]
[null,"Fens_CNO_55Mm3","Capex","Roads and Car Parks (60)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M60","v":3528313.1281985044},{"$f":"'BOQ + C55 Capex'!N60","v":3528313.1281985044},{"$f":"'BOQ + C55 Capex'!O60","v":10584939.384595513},{"$f":"'BOQ + C55 Capex'!P60","v":21169878.769191027},{"$f":"'BOQ + C55 Capex'!Q60","v":21169878.769191027},{"$f":"'BOQ + C55 Capex'!R60","v":10584939.384595513}]
[null,"Fens_CNO_55Mm3","Capex","Tunnels (100)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M61","v":219912.46849442885},{"$f":"'BOQ + C55 Capex'!N61","v":219912.46849442885},{"$f":"'BOQ + C55 Capex'!O61","v":659737.40548328648},{"$f":"'BOQ + C55 Capex'!P61","v":1319474.810966573},{"$f":"'BOQ + C55 Capex'!Q61","v":1319474.810966573},{"$f":"'BOQ + C55 Capex'!R61","v":659737.40548328648}]
[null,"Fens_CNO_55Mm3","Capex","Water Towers (60)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M62","v":162363.18401956803},{"$f":"'BOQ + C55 Capex'!N62","v":162363.18401956803},{"$f":"'BOQ + C55 Capex'!O62","v":487089.55205870396},{"$f":"'BOQ + C55 Capex'!P62","v":974179.10411740793},{"$f":"'BOQ + C55 Capex'!Q62","v":974179.10411740793},{"$f":"'BOQ + C55 Capex'!R62","v":487089.55205870396}]
[null,"Fens_PLA_55Mm3","Capex","Planning and Development (Non depreciating)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M63","v":88898978.017299145},{"$f":"'BOQ + C55 Capex'!N63","v":88898978.017299145},{"$f":"'BOQ + C55 Capex'!O63","v":88898978.017299145},{"$f":"'BOQ + C55 Capex'!P63","v":88898978.017299145},{"$f":"'BOQ + C55 Capex'!Q63","v":0},{"$f":"'BOQ + C55 Capex'!R63","v":0},{"$f":"'BOQ + C55 Capex'!S63","v":0}]
[null,"Fens_PLA_55Mm3","Capex","Land (Non depreciating)","Fixed",null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M64","v":12297831.620000001},{"$f":"'BOQ + C55 Capex'!N64","v":12297831.620000001},{"$f":"'BOQ + C55 Capex'!O64","v":12297831.620000001},{"$f":"'BOQ + C55 Capex'!P64","v":12297831.620000001},{"$f":"'BOQ + C55 Capex'!Q64","v":0},{"$f":"'BOQ + C55 Capex'!R64","v":0},{"$f":"'BOQ + C55 Capex'!S64","v":0}]
[null,"Fens_CNO_55Mm3","Capex","Costed Risk",null,null,null,null,null,null,{"$f":"'BOQ + C55 Capex'!M65","v":12337487.480743658},{"$f":"'BOQ + C55 Capex'!N65","v":12337487.480743658},{"$f":"'BOQ + C55 Capex'!O65","v":37012462.44223097},{"$f":"'BOQ + C55 Capex'!P65","v":74024924.884461939},{"$f":"'BOQ + C55 Capex'!Q65","v":74024924.884461939},{"$f":"'BOQ + C55 Capex'!R65","v":37012462.44223097}]
[null,null,null,"Cost"]

{"sheet":"Metrics","index":7,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,2,4,3]]}
[]
[null,"Metrics"]
[null,"This table is used to enter attributes about an option (or stage etc.) that are profiled over different years."]
[]
["Comment","Please ensure the ID is in the Options table","If there is a metric you would like to upload that is not listed please contact Mott MacDonald",null,"If the metric varies across different planning scenarios please select the scenario","If a profile is possible please enter percentiles as separate rows, if using please ensure at least P5, P50 and P95 used ","Free text to explain the value or give context to the value","Water company name if the entry is confidential, if the value can be viewed by more than one company please list separated by a comma"]
["Assumptions",null,null,null,null,"Empty = No uncertainty",null,"If empty all costs and carbon are confidential to the water company "]
["Type","Dropdown","Dropdown","Dropdown","Dropdown","Decimal [0-1]","Free text (no | or line break)","Free text (water company)","Decimal"]
[null,"Option ID","Metric","Sub-Metric","Scenario","Percentile","Comment/Description","Confidentiality","Value","Unit"]
[null,"Fens_CNO_55Mm3","Adjusted Optimism Bias","Adjusted Optimism Bias",null,null,null,null,0.37,"%"]
[null,"Fens_PLA_55Mm3","Adjusted Optimism Bias","Adjusted Optimism Bias",null,null,null,null,0.37,"%"]
[null,"Fens_DEV_55Mm3","Adjusted Optimism Bias","Adjusted Optimism Bias",null,null,null,null,0.37,"%"]
[null,"Fens_CNO_55Mm3","Lead Time",null,null,null,null,null,6,"Years"]
[null,"Fens_PLA_55Mm3","Lead Time",null,null,null,null,null,4,"Years"]
[null,"Fens_DEV_55Mm3","Lead Time",null,null,null,null,null,0,"Years"]

{"sheet":"Options AIC","index":8,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[null,"Cost Base","2021-04-01"]
[null,"Weather Scenario","1 in 500 average"]
[null,1,2,3,4,5,6,{"$f":"F3+1","v":6},{"$f":"H3+1","v":7},8,9,10,11,12,13,14,15,16]
[null,"Option","Planning WRSE Code","Development WRSE Code","Construction WRSE Code","Single WRSE Code","OFFSET","AIC Min p/m3","AIC Max p/m3","NPC Capex Max","NPV Capex Min","NPV Finance Min","NPV Finance Max","NPV opex Min","NPV opex Max","NPV WAFU Min","NPV WAFU Max","Populated Date","Check Comments"]
["only after beckton","Deephams Reuse – 46.5 Ml/d, to TLT","TWU_KGV_HI-REU_RE1_PLA_deephams reuse 46.5b","TWU_KGV_HI-REU_RE1_DEV_deephams reuse 46.5b","TWU_KGV_HI-REU_RE1_CNO_deephams reuse 46.5b",null,null,83.705592963455729,100.01962978562079,241723793.11266008,241723793.11266008,226433463.94497502,226433463.94497502,59871116.673159562,115671252.66404785,342037575.36623591,342037575.36623591,"2021-11-25T20:34:22",null,null,null,null,null,null,83.705592963455729,100.01962978562079]
[null,"Deephams Reuse – 46.5 Ml/d, direct to KGV","TWU_KGV_HI-REU_RE1_PLA_deephams reuse 46.5","TWU_KGV_HI-REU_RE1_DEV_deephams reuse 46.5","TWU_KGV_HI-REU_RE1_CNO_deephams reuse 46.5",null,null,90.863691438626461,107.2658710389903,268365125.53035605,268365125.53035605,250169382.5843443,250169382.5843443,60618584.500591725,116720201.91289157,342037575.36623591,342037575.36623591,"2021-11-20T22:58:14",null,null,null,null,null,null,90.863691438626461,107.2658710389903]
[null,"Reuse Beckton 50 MLD","TWU_KGV_HI-REU_RE1_PLA_reuse beckton","TWU_KGV_HI-REU_RE1_DEV_reuse beckton","TWU_KGV_HI-REU_RE1_CNO_reuse beckton 50|TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",null,null,152.12943203320242,176.98485008576995,502608652.90026283,502608652.90026283,454375504.06557846,454375504.06557846,72005181.840194121,158007027.95324436,346008447.45866752,346008447.45866752,"2021-11-20T22:58:17","same combination as Jacobs",null,null,null,null,null,152.12943203320242,176.98485008576995]
[null,"Reuse Beckton 50 MLD Enhanced","","","","TWU_KGV_HI-REU_RE2_ALL_reuse beckton 50 p2",5,93.029372645337844,117.19137688698142,213167169.82460228,213167169.82460228,196103712.45836279,196103712.45836279,53562794.0603671,118407294.43660609,268373847.33373445,268373847.33373445,"2021-11-20T22:58:19",null,null,null,null,null,null,92.885813654924775,117.0478178965684]
[null,"Reuse Beckton 150 MLD","TWU_KGV_HI-REU_RE1_PLA_reuse beckton","TWU_KGV_HI-REU_RE1_DEV_reuse beckton","TWU_KGV_HI-REU_RE1_CNO_reuse beckton 150|TWU_KGV_HI-TFR_KGV_ALL_beckton to lockwood|TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,null,126.77932380564555,153.7020747352106,1143258587.4341779,1143258587.4341779,1045969522.8252203,1045969522.8252203,193742044.56187582,457006153.81387049,977849960.20927751,977849960.20927751,"2021-11-20T22:58:22","same combination as Jacobs",null,null,null,null,null,126.77932380564555,153.7020747352106]
[null,"Reuse Beckton 150 MLD Enhanced","","","","TWU_KGV_HI-REU_RE2_ALL_reuse beckton 150 p2",null,82.239023709341922,108.01647840792079,675416758.20485377,675416758.20485377,634789535.34770107,634789535.34770107,169384725.27059728,421449555.78361511,977849960.20927751,977849960.20927751,"2021-11-20T22:58:24",null,null,null,null,null,null,82.239023709341922,108.01647840792079]
[null,"Reuse Beckton 100 MLD","TWU_KGV_HI-REU_RE1_PLA_reuse beckton","TWU_KGV_HI-REU_RE1_DEV_reuse beckton","TWU_KGV_HI-REU_RE1_CNO_reuse beckton 100 |TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",null,null,109.05388843959796,134.42397161002927,664018376.86546254,664018376.86546254,603564080.89834726,603564080.89834726,126498403.86689715,296338711.47192758,669451126.60481286,669451126.60481286,"2021-11-20T22:58:27","same combination as Jacobs",null,null,null,null,null,109.05388843959796,134.42397161002927]
[null,"Reuse Beckton 100 MLD Enhanced","","","","TWU_KGV_HI-REU_RE2_ALL_reuse beckton 100 p2",null,79.639764578870626,104.60416750854667,423191039.24731123,423191039.24731123,393436199.15770817,393436199.15770817,118746556.48820543,279298722.2710858,643124396.90687108,643124396.90687108,"2021-11-20T22:58:29",null,null,null,null,null,null,79.639764578870626,104.60416750854667]
[null,"Reuse Mogden 50 MLD Phase 1","TWU_WLJ_HI-REU_RE1_PLA_reuse mogden","TWU_WLJ_HI-REU_RE1_DEV_reuse mogden","TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 50 p1|TWU_WLJ_HI-TFR_WLJ_ALL_reuse mogden/walton",null,null,156.86256766983593,184.06241112979916,513051694.10986024,513051694.10986024,465121449.74062115,465121449.74062115,77636285.297579944,171750041.36458659,346008447.45866752,346008447.45866752,"2021-11-20T22:58:32","same combination as Jacobs",null,null,null,null,null,156.86256766983593,184.06241112979916]
[null,"Reuse Mogden 50 MLD Phase 2","","","","TWU_WLJ_HI-REU_RE2_ALL_reuse mogden 50 p2",null,96.180906233975733,120.46483400370562,268066872.17187166,268066872.17187166,249100379.57481298,249100379.57481298,64377156.026180968,143524526.64305684,325924913.66052294,325924913.66052294,"2021-11-20T22:58:35",null,null,null,null,null,null,96.180906233975733,120.46483400370562]
[null,"Reuse Mogden 100 MLD Phase 1","TWU_WLJ_HI-REU_RE1_PLA_reuse mogden","TWU_WLJ_HI-REU_RE1_DEV_reuse mogden","TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 100 p1|TWU_WLJ_HI-TFR_WLJ_ALL_reuse mogden/walton",null,null,120.3850259400123,150.19206913353653,715247185.80030823,715247185.80030823,654741425.41178954,654741425.41178954,142122218.32825524,339423742.02559876,661929203.83397269,661929203.83397269,"2021-11-20T22:58:38","same combination as Jacobs",null,null,null,null,null,120.3850259400123,150.19206913353653]
[null,"Reuse Mogden 100 MLD Phase 2","","","","TWU_WLJ_HI-REU_RE2_ALL_reuse mogden 100 p2",null,87.393732864513055,114.89611366598326,483374809.90084606,483374809.90084606,452648383.68535972,452648383.68535972,125836256.46550043,307882546.74005955,661929203.83397269,661929203.83397269,"2021-11-20T22:58:40",null,null,null,null,null,null,87.393732864513055,114.89611366598326]
[null,"Reuse Mogden South Sewer ","","","","TWU_WLJ_HI-REU_RE1_ALL_reuse mogden s sewer",null,128.19347099585571,159.7882416325528,399174261.47761738,399174261.47761738,369102428.10329235,369102428.10329235,90803144.827876523,204152217.74414688,358758967.48753834,358758967.48753834,"2021-11-20T22:58:42","same combination as Jacobs",null,null,null,null,null,128.19347099585571,159.7882416325528]
[null,"Reuse Mogden to Walton 200 MLD","","","","TWU_WLJ_HI-TFR_WLJ_ALL_reuse mogden/walton",null,14.877299021611796,18.096510040789877,274321680.60688317,274321680.60688317,246753078.59450617,246753078.59450617,11821597.776630957,67773047.448050484,1738048526.1169629,1738048526.1169629,"2021-11-20T22:58:45",null,null,null,null,null,null,14.877299021611796,18.096510040789877]
[null,"Mogden to Teddington outfall","","","","TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted",null,8.2566943325553268,8.4949159316892615,114536702.3924531,114536702.3924531,103594293.49404117,103594293.49404117,4034722.1206793427,7140027.3651590552,1303536394.5877223,1303536394.5877223,"2021-11-20T22:58:47",null,null,null,null,null,null,8.2566943325553268,8.4949159316892615]
[null,"Direct River Abstraction - Teddington to Thames Lee Tunnel Shaft 150 MLD","","","","TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt",null,6.329110263116319,7.3596154667692852,63111293.734081589,63111293.734081589,59564512.943257049,59564512.943257049,25957453.826055303,39882133.302095704,1351247856.554219,1351247856.554219,"2021-11-20T22:58:49",null,null,null,null,null,null,6.329110263116319,7.3596154667692852]
[null,"Teddington DRA 50 MLD","TWU_KGV_HI-RAB_RE1_PLA_teddington dra","TWU_KGV_HI-RAB_RE1_DEV_teddington dra","TWU_KGV_HI-RAB_RE1_CNO_teddington dra 50|TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt|TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted",null,null,70.773684623002438,75.16623037185559,232379242.96154097,232379242.96154097,212239273.33564794,212239273.33564794,32643654.037696511,47842233.387214988,346008447.45866752,346008447.45866752,"2021-11-20T22:58:52","same combination as Jacobs",null,null,null,null,null,70.773684623002438,75.16623037185559]
["including Lockwood to KGV tunnel for comparison","Teddington DRA 50 MLD + lockwood to KGV","TWU_KGV_HI-RAB_RE1_PLA_teddington dra","TWU_KGV_HI-RAB_RE1_DEV_teddington dra","TWU_KGV_HI-RAB_RE1_CNO_teddington dra 50|TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt|TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted|TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,null,129.95080914991115,135.95296041116643,445901921.55193019,445901921.55193019,405027525.88037777,405027525.88037777,44613251.31920591,65381201.712396018,346008447.45866752,346008447.45866752,"2021-11-20T22:58:55",null,null,null,null,null,null,129.95080914991115,135.95296041116643]
[null,"Teddington DRA 50 MLD Phase 2","","","","TWU_KGV_HI-RAB_RE2_ALL_teddington dra 50 p2",null,24.981252874771926,27.957424519798728,85319224.118832603,85319224.118832603,79047607.97289297,79047607.97289297,6678247.1287426986,16891300.112038817,343160751.50981927,343160751.50981927,"2021-11-20T22:58:57",null,null,null,null,null,null,24.981252874771926,27.957424519798728]
[null,"Teddington DRA 75 MLD","TWU_KGV_HI-RAB_RE1_PLA_teddington dra","TWU_KGV_HI-RAB_RE1_DEV_teddington dra","TWU_KGV_HI-RAB_RE1_CNO_teddington dra 75|TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt|TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted",null,null,55.90839526174274,61.262708577863847,269091900.85778761,269091900.85778761,246158048.70409292,246158048.70409292,35602834.334214859,62586904.274894953,503968825.64632016,503968825.64632016,"2021-11-20T22:59:00","same combination as Jacobs",null,null,null,null,null,55.90839526174274,61.262708577863847]
["including Lockwood to KGV tunnel for comparison","Teddington DRA 75 MLD + lockwood to KGV","TWU_KGV_HI-RAB_RE1_PLA_teddington dra","TWU_KGV_HI-RAB_RE1_DEV_teddington dra","TWU_KGV_HI-RAB_RE1_CNO_teddington dra 75|TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt|TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted|TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,null,96.537465832456263,103.50138466097947,482614579.44817692,482614579.44817692,438946301.24882323,438946301.24882323,47572431.615724221,82668411.554795593,503968825.64632016,503968825.64632016,"2021-11-20T22:59:03",null,null,null,null,null,null,96.537465832456263,103.50138466097947]
[null,"Teddington DRA 75 MLD Phase 2","","","","TWU_KGV_HI-RAB_RE2_ALL_teddington dra 75 p2",null,23.947720752734874,27.851478138954455,124544631.09491196,124544631.09491196,115499048.93395218,115499048.93395218,9637427.425261043,30036130.454942204,522540235.2535885,522540235.2535885,"2021-11-20T22:59:06",null,null,null,null,null,null,23.947720752734874,27.851478138954455]
[null,"TLT extension from Lockwood PS to King George V Reservoir intake ","","","","TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,3.3161959676625545,4.9258014800676273,239476988.3344647,239476988.3344647,216719641.85908493,216719641.85908493,13828738.697351791,125731638.23596682,6952194104.4678516,6952194104.4678516,"2021-11-20T22:59:08",null,null,null,null,null,null,3.3161959676625545,4.9258014800676273]
[null,"Beckton to Lockwood Tunnel","","","","TWU_KGV_HI-TFR_KGV_ALL_beckton to lockwood",null,11.440213735056954,11.440213735056954,322780627.33660609,322780627.33660609,289188341.07383436,289188341.07383436,9066358.2363472413,9066358.2363472413,2607072789.1754446,2607072789.1754446,"2021-11-20T22:59:11",null,null,null,null,null,null,11.440213735056954,11.440213735056954]
["only after beckton, no 1 in 2 average DO","Crossness Reuse 50 Ml/d Phase 1","TWU_LON_HI-REU_RE1_PLA_reusecrossness| TWU_LON_HI-TFR_LON_PLA_beckton-crossness|TWU_LON_HI-TFR_LON_PLA_crossness to beckton","TWU_LON_HI-REU_RE1_DEV_reusecrossness|TWU_LON_HI-TFR_LON_DEV_beckton-crossness|TWU_LON_HI-TFR_LON_DEV_crossness to beckton","TWU_LON_HI-REU_RE1_CNO_reusecrossness 50 p1|TWU_LON_HI-TFR_LON_CNO_beckton-crossness|TWU_LON_HI-TFR_LON_CNO_crossness to beckton",null,null,142.54787087707678,168.52416962936545,465345039.4691925,465345039.4691925,423241870.50285327,423241870.50285327,31038488.122568894,113821361.27489226,318686175.97043002,318686175.97043002,"2021-11-20T22:59:14","not done by Jacobs",null,null,null,null,null,142.54787087707678,168.52416962936545]
["only after beckton, no 1 in 2 average DO","Crossness Reuse 50 Ml/d Enhanced","","","","TWU_LON_HI-REU_RE2_ALL_reusecrossness 50 p2",null,77.088319244422394,103.96115836929657,233911192.17363745,233911192.17363745,223775719.04691374,223775719.04691374,33459603.064258669,123131339.2764719,333689104.43560392,333689104.43560392,"2021-11-20T22:59:17",null,null,null,null,null,null,77.088319244422394,103.96115836929657]
["only after beckton, no 1 in 2 average DO","Crossness Reuse 40 Ml/d Phase 4","","","","TWU_LON_HI-REU_RE2_ALL_reusecrossness 40 p4",null,81.692746606339867,109.81586212155652,193574484.0101026,193574484.0101026,185091680.31793463,185091680.31793463,28247289.321707401,101690241.55814663,261147994.7756899,261147994.7756899,"2021-11-20T22:59:19",null,null,null,null,null,null,81.692746606339867,109.81586212155652]
["only after beckton, no 1 in 2 average DO","Crossness Reuse 100 Ml/d Phase 1","TWU_LON_HI-REU_RE1_PLA_reusecrossness| TWU_LON_HI-TFR_LON_PLA_beckton-crossness|TWU_LON_HI-TFR_LON_PLA_crossness to beckton","TWU_LON_HI-REU_RE1_DEV_reusecrossness|TWU_LON_HI-TFR_LON_DEV_beckton-crossness|TWU_LON_HI-TFR_LON_DEV_crossness to beckton","TWU_LON_HI-REU_RE1_CNO_reusecrossness 100p1|TWU_LON_HI-TFR_LON_CNO_beckton-crossness|TWU_LON_HI-TFR_LON_CNO_crossness to beckton",null,null,104.46285583471514,129.70655195961649,637654279.52285182,637654279.52285182,587043100.22626376,587043100.22626376,58392096.795571409,214363038.34932959,617860953.41205847,617860953.41205847,"2021-11-20T22:59:22","not done by Jacobs",null,null,null,null,null,104.46285583471514,129.70655195961649]
["only after beckton, no 1 in 2 average DO","Crossness Reuse 90 Ml/d Phase 2","","","","TWU_LON_HI-REU_RE2_ALL_reusecrossness 90 p2",null,75.692423558164322,102.28908555271786,389018254.64852041,389018254.64852041,373076443.70815313,373076443.70815313,60697735.714685008,213116494.28711611,573074766.31331944,573074766.31331944,"2021-11-20T22:59:24",null,null,null,null,null,null,75.692423558164322,102.28908555271786]
[null,"Reuse Crossness to Beckton Tunnel","TWU_LON_HI-TFR_LON_PLA_crossness to beckton","TWU_LON_HI-TFR_LON_DEV_crossness to beckton","TWU_LON_HI-TFR_LON_CNO_crossness to beckton",null,null,8.8142443478405283,9.0457031788288624,151071561.51116914,151071561.51116914,135416672.67848119,135416672.67848119,0,3555992.268602177,1536338991.0067334,1536338991.0067334,"2021-11-20T22:59:26",null,null,null,null,null,null,8.8142443478405283,9.0457031788288624]
["assigned costs based on EES v9, manual categorisation and 66% OB from WRMP19, No DO - using Capacity","River Lee abstraction at Three Mills Lock, transfer to North Woolwich Road site for treatment to potable quality, followed by transfer to service reservoir","","","","RES-DRA-LEE1-35|CON-DRA-LEE1-LOC-35",null,70.540007835035794,81.934504742773441,187144015.29460004,187144015.29460004,173731363.44812149,173731363.44812149,40822060.68931368,75479390.662904695,304158492.07046843,304158492.07046843,"2021-11-20T22:59:29","not done by Jacobs",null,null,null,null,null,70.540007835035794,81.934504742773441]
["as above but includeding Lockwood to KGV tunnel","River Lee abstraction at Three Mills Lock, transfer to North Woolwich Road site for treatment to potable quality, followed by transfer to service reservoir + Lockwood to KGV",null,null,null,"RES-DRA-LEE1-35|CON-DRA-LEE1-LOC-35|TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,158.92383665936418,171.3760743323966,466715725.26433396,466715725.26433396,427051002.24391162,427051002.24391162,56329342.879744746,94203881.215070918,304158492.07046843,304158492.07046843,"2021-11-20T22:59:32",null,null,null,null,null,null,158.92383665936418,171.3760743323966]
[null,"Beckton to KGV 100 MLD","","","","TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",null,31.26031873844374,31.26031873844374,292315886.46132612,292315886.46132612,262703874.95541903,262703874.95541903,8955879.5910740867,8955879.5910740867,869024263.05848145,869024263.05848145,"2021-11-20T22:59:35",null,null,null,null,null,null,31.26031873844374,31.26031873844374]
[null,"GUC 1  50",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc1 50|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 50",null,86.997887059627189,121.1734812169683,296913542.34621239,296913542.34621239,267884853.41418913,267884853.41418913,71368104.576129511,204637679.28439954,389955399.44297636,389955399.44297636,"2021-11-20T22:59:38",null,null,null,null,null,null,86.997887059627189,121.1734812169683]
[null,"GUC 1  100",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc1 100|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 100",null,77.781415235831815,108.73937594159595,534625583.05824465,534625583.05824465,483088343.13664997,483088343.13664997,101977455.27396122,334840844.84543681,752192277.08405972,752192277.08405972,"2021-11-20T22:59:40",null,null,null,null,null,null,77.781415235831815,108.73937594159595]
[null,"GUC 3  50",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc3 50|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 50",5,84.82156691390486,120.51588871678614,243843512.12124869,243843512.12124869,218135982.33104137,218135982.33104137,57695250.318063691,173769606.63661656,325189975.48003072,325189975.48003072,"2021-11-20T22:59:43",null,null,null,null,null,null,84.621028162730809,120.30661017560203]
[null,"GUC 3  100",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc3 100|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 100",null,75.574869975586481,108.21824317570304,520607979.58522451,520607979.58522451,470784652.09992254,470784652.09992254,97683683.272758722,343224615.46376324,752192277.08405972,752192277.08405972,"2021-11-20T22:59:46",null,null,null,null,null,null,75.574869975586481,108.21824317570304]
[null,"GUC 6  50",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc6 50|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 50",null,115.29093271511979,150.57728615673361,418422704.63750112,418422704.63750112,377437320.88859499,377437320.88859499,72145896.302183479,209746936.81428912,389955399.44297636,389955399.44297636,"2021-11-20T22:59:48",null,null,null,null,null,null,115.29093271511979,150.57728615673361]
[null,"GUC 6  100",null,null,null,"AFW_AZ3_HI-IMP_AZ3_ALL_guc6 100|AFW_AZ3_HI-ROC_WT1_ALL_guc hemel wtw 100",null,102.06812993848223,135.02298126926794,673883356.96260619,673883356.96260619,610638234.17987096,610638234.17987096,157110356.58151549,404994203.21621901,752192277.08405972,752192277.08405972,"2021-11-20T22:59:50",null,null,null,null,null,null,102.06812993848223,135.02298126926794]
[null,"T2AT Beckton 50 Transfer","AFW_AZ3_HI-TFR_KGV_PLA_beckton_conv","AFW_AZ3_HI-TFR_KGV_DEV_beckton_conv","AFW_AZ3_HI-TFR_KGV_CNO_beckton_conv50",null,5,22.827878057945235,27.702838041414466,61691181.789047375,61691181.789047375,56319990.046446063,56319990.046446063,10189735.369166909,24393081.343314122,291353078.2264902,291353078.2264902,"2021-11-20T22:59:53",null,null,null,null,null,null,25.593002734923466,30.467962718392705]
[null,"T2AT Beckton 100 Transfer","AFW_AZ3_HI-TFR_KGV_PLA_beckton_conv","AFW_AZ3_HI-TFR_KGV_DEV_beckton_conv","AFW_AZ3_HI-TFR_KGV_CNO_beckton_conv100",null,null,19.304207392387596,23.595707929912059,124885592.60216962,124885592.60216962,114461643.95919038,114461643.95919038,20578151.307160638,50598723.620389484,699535559.89873219,699535559.89873219,"2021-11-20T22:59:55",null,null,null,null,null,null,19.304207392387596,23.595707929912059]
[null,"North Mimms WTW P1","AFW_AZ3_HI-ROC_WT1_PLA_new_nmymms_wtw","AFW_AZ3_HI-ROC_WT1_DEV_new_nmymms_wtw","AFW_AZ3_HI-ROC_WT1_CNO_new_nmymms_wtw",null,5,24.795468618044978,26.763000378822078,67779212.639200926,67779212.639200926,63925553.657560475,63925553.657560475,8316807.4217969347,14049271.771904876,291353078.2264902,291353078.2264902,"2021-11-20T22:59:58",null,null,null,null,null,null,26.765596886111744,28.733128646888844]
[null,"North Mimms WTW P2 (delayed 10 years)",null,null,null,"AFW_AZ3_HI-ROC_WT2_ALL_new_nmymms_wtw_50p2",10,14.458423010572927,16.425936539224846,39679710.365325369,39679710.365325369,38743058.770749196,38743058.770749196,4956994.4461216116,10903731.918398345,302246332.01639295,302246332.01639295,"2021-11-20T23:00:01",null,null,null,null,null,null,14.458423010572927,16.425936539224846]

{"sheet":"Checking pivot","index":9,"n_rows":173,"n_cols":12,"rows_kept":173,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Sum of Value","Column Labels"]
[null,"DO",null,null,null,null,null,null,null,null,"Optimism Bias","Grand Total"]
["Row Labels","1 in 10 average","1 in 10 peak","1 in 100 average","1 in 100 peak","1 in 2 average","1 in 200 average","1 in 200 peak","1 in 500 average","1 in 500 peak","(blank)"]
["CON-DRA-LEE1-LOC-35",null,null,null,null,null,null,null,null,null,0.66,0.66]
["RES-DRA-LEE1-35",null,null,null,null,null,null,null,null,null,0.66,0.66]
["TWU_GUI_HI-GRW_ALL_ALL_dapdune lic disagg",null,null,null,null,0,null,null,0,2.1999999999999993,0.11685166666666666,2.3168516666666661]
["TWU_GUI_HI-GRW_ALL_ALL_dapdune roc",null,null,null,null,0,null,null,0,1,0.11605216666666664,1.1160521666666667]
["TWU_GUI_HI-TFR_RZ5_ALL_sewtogui",null,null,null,null,null,null,null,null,null,0.21019789629637955,0.21019789629637955]
["TWU_HON_HI-ROC_NET_CNO_cop'mills-honoroak",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_HON_HI-ROC_NET_DEV_cop'mills-honoroak",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_HON_HI-ROC_NET_PLA_cop'mills-honoroak",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_KGV_HI-RAB_RE1_CNO_teddington dra 50",null,null,null,null,46,null,null,46,46,0.45217500000000005,138.45217500000001]
["TWU_KGV_HI-RAB_RE1_CNO_teddington dra 75",null,null,null,null,67,null,null,67,67,0.45217500000000005,201.45217500000001]
["TWU_KGV_HI-RAB_RE1_DEV_teddington dra",null,null,null,null,null,null,null,null,null,0.45217500000000005,0.45217500000000005]
["TWU_KGV_HI-RAB_RE1_PLA_teddington dra",null,null,null,null,null,null,null,null,null,0.45217500000000005,0.45217500000000005]
["TWU_KGV_HI-RAB_RE2_ALL_teddington dra 50 p2",null,null,null,null,44,null,null,44,44,0.45217500000000005,132.45217500000001]
["TWU_KGV_HI-RAB_RE2_ALL_teddington dra 75 p2",null,null,null,null,67,null,null,67,67,0.45217500000000005,201.45217500000001]
["TWU_KGV_HI-REU_RE1_CNO_deephams reuse 46.5",null,null,null,null,42.3,null,null,42.3,42.3,0.5,127.39999999999999]
["TWU_KGV_HI-REU_RE1_CNO_deephams reuse 46.5b",null,null,null,null,42.3,null,null,42.3,42.3,0.5,127.39999999999999]
["TWU_KGV_HI-REU_RE1_CNO_reuse beckton 100",null,null,null,null,89,null,null,89,89,0.49827000000000005,267.49826999999999]
["TWU_KGV_HI-REU_RE1_CNO_reuse beckton 150",null,null,null,null,130,null,null,130,130,0.49827000000000005,390.49826999999999]
["TWU_KGV_HI-REU_RE1_CNO_reuse beckton 50",null,null,null,null,46,null,null,46,46,0.49827000000000005,138.49826999999999]
["TWU_KGV_HI-REU_RE1_DEV_deephams reuse 46.5",null,null,null,null,null,null,null,null,null,0.5,0.5]
["TWU_KGV_HI-REU_RE1_DEV_deephams reuse 46.5b",null,null,null,null,null,null,null,null,null,0.5,0.5]
["TWU_KGV_HI-REU_RE1_DEV_reuse beckton",null,null,null,null,null,null,null,null,null,0.49827000000000005,0.49827000000000005]
["TWU_KGV_HI-REU_RE1_PLA_deephams reuse 46.5",null,null,null,null,null,null,null,null,null,0.5,0.5]
["TWU_KGV_HI-REU_RE1_PLA_deephams reuse 46.5b",null,null,null,null,null,null,null,null,null,0.5,0.5]
["TWU_KGV_HI-REU_RE1_PLA_reuse beckton",null,null,null,null,null,null,null,null,null,0.49827000000000005,0.49827000000000005]
["TWU_KGV_HI-REU_RE2_ALL_reuse beckton 100 p2",null,null,null,null,85.5,null,null,85.5,85.5,0.49827000000000005,256.99826999999999]
["TWU_KGV_HI-REU_RE2_ALL_reuse beckton 150 p2",null,null,null,null,130,null,null,130,130,0.49827000000000005,390.49826999999999]
["TWU_KGV_HI-REU_RE2_ALL_reuse beckton 50 p2",null,null,null,null,42.8,null,null,42.8,42.8,0.49827000000000005,128.89826999999997]
["TWU_KGV_HI-TFR_KGV_ALL_beckton to lockwood",null,null,null,null,300,null,null,300,300,0.40720000000000001,900.40719999999999]
["TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",null,null,null,null,null,null,null,null,null,0.37545927083333341,0.37545927083333341]
["TWU_KGV_HI-TFR_KGV_ALL_kgv res intake",null,null,null,null,null,null,null,null,null,0.24997084402780401,0.24997084402780401]
["TWU_KGV_HI-TFR_KGV_ALL_kgv res to bt",null,null,null,null,null,null,null,null,null,0.25080931905667098,0.25080931905667098]
["TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",null,null,null,null,null,null,null,null,null,0.40099999999999997,0.40099999999999997]
["TWU_KGV_HI-TFR_WLJ_ALL_teddingtondrated/tlt",null,null,null,null,null,null,null,null,null,0.44017499999999998,0.44017499999999998]
["TWU_KVZ_HI-GRW_ALL_ALL_east woodhay roc",null,null,null,null,0,null,null,0,2.0999999999999996,0.10862312961375378,2.2086231296137533]
["TWU_KVZ_HI-GRW_ALL_ALL_mortimer recomm",null,null,null,null,4.5,null,null,4.5,4.5,0.11933382775109096,13.619333827751092]
["TWU_LON_HI-DES_ALL_ALL_beckton desal 50p2a",null,null,null,null,44.18,null,null,44.18,44.18,0.49352853194655621,133.03352853194656]
["TWU_LON_HI-DES_ALL_ALL_beckton desal 50p2b",null,null,null,null,44.18,null,null,44.18,44.18,0.49352853194655621,133.03352853194656]
["TWU_LON_HI-DES_ALL_ALL_crossnessdesal100p2",null,null,null,null,89.3,null,null,89.3,89.3,0.49416069346881131,268.39416069346879]
["TWU_LON_HI-DES_ALL_ALL_crossnessdesal50p2",null,null,null,null,44.18,null,null,44.18,44.18,0.49315396883163826,133.03315396883164]
["TWU_LON_HI-DES_ALL_CNO_beckton desal 100p1",null,null,null,null,89.3,null,null,89.3,89.3,0.49457290610546062,268.39457290610545]
["TWU_LON_HI-DES_ALL_CNO_beckton desal 150",null,null,null,null,133.47999999999999,null,null,133.47999999999999,133.47999999999999,0.4945641190325083,400.93456411903247]
["TWU_LON_HI-DES_ALL_CNO_beckton desal 50 p1",null,null,null,null,44.18,null,null,44.18,44.18,0.49352853194655621,133.03352853194656]
["TWU_LON_HI-DES_ALL_CNO_crossnessdesal100p1",null,null,null,null,89.3,null,null,89.3,89.3,0.49416069346881131,268.39416069346879]
["TWU_LON_HI-DES_ALL_CNO_crossnessdesal50p1",null,null,null,null,44.18,null,null,44.18,44.18,0.49315396883163826,133.03315396883164]
["TWU_LON_HI-DES_ALL_DEV_beckton desal",null,null,null,null,null,null,null,null,null,0.4945641190325083,0.4945641190325083]
["TWU_LON_HI-DES_ALL_DEV_crossnessdesal",null,null,null,null,null,null,null,null,null,0.49416069346881131,0.49416069346881131]
["TWU_LON_HI-DES_ALL_PLA_beckton desal",null,null,null,null,null,null,null,null,null,0.4945641190325083,0.4945641190325083]
["TWU_LON_HI-DES_ALL_PLA_crossnessdesal",null,null,null,null,null,null,null,null,null,0.49416069346881131,0.49416069346881131]
["TWU_LON_HI-GRW_ALL_ALL_addington asr",null,null,null,null,3,null,null,3,5,0.39325898941146326,11.393258989411462]
["TWU_LON_HI-GRW_ALL_ALL_addington gw",null,null,null,null,2.73,null,null,2.7299999999999995,5.6800000000000006,0.1099648008756722,11.249964800875674]
["TWU_LON_HI-GRW_ALL_ALL_epsom roc",null,null,null,null,3,null,null,3,2.8000000000000007,0.16347398324886458,8.9634739832488659]
["TWU_LON_HI-GRW_ALL_ALL_honor oak gw",null,null,null,null,1.35,null,null,1.35,2.66,0.14340870924346899,5.5034087092434696]
["TWU_LON_HI-GRW_ALL_ALL_london conchalk",null,null,null,null,2,null,null,2,2,0.14939710639061946,6.1493971063906194]
["TWU_LON_HI-GRW_ALL_ALL_merton recommission",null,null,null,null,2,null,null,2,6,0.10098069063997232,10.100980690639972]
["TWU_LON_HI-GRW_ALL_ALL_nonsuch do",null,null,null,null,null,null,null,1.27,1.27,null,2.54]
["TWU_LON_HI-GRW_ALL_ALL_s'fleet lic disagg",null,null,null,null,8.8000000000000007,null,null,8.8000000000000007,8.8000000000000007,0.151761798567142,26.551761798567146]
["TWU_LON_HI-GRW_ALL_ALL_streatham ar",null,null,null,null,5,null,null,5,7,0.34381342494647282,17.343813424946472]
["TWU_LON_HI-GRW_ALL_ALL_thames valley asr",null,null,null,null,3,null,null,3,5,0.39646413302375616,11.396464133023755]
["TWU_LON_HI-GRW_ALL_CNO_kidbrooke slars",null,null,null,null,8.1,null,null,8.1,8.1,0.38041744451875464,24.680417444518753]
["TWU_LON_HI-GRW_ALL_CNO_merton ar",null,null,null,null,6,null,null,6,5,0.37462638271565057,17.37462638271565]
["TWU_LON_HI-GRW_ALL_DEV_kidbrooke slars",null,null,null,null,null,null,null,null,null,0.38041744451875464,0.38041744451875464]
["TWU_LON_HI-GRW_ALL_DEV_merton ar",null,null,null,null,null,null,null,null,null,0.37462638271565057,0.37462638271565057]
["TWU_LON_HI-GRW_ALL_PLA_kidbrooke slars",null,null,null,null,null,null,null,null,null,0.38041744451875464,0.38041744451875464]
["TWU_LON_HI-GRW_ALL_PLA_merton ar",null,null,null,null,null,null,null,null,null,0.37462638271565057,0.37462638271565057]
["TWU_LON_HI-OTH_ALL_ALL_ch'ford purchase",null,null,null,null,0,null,null,18.799999999999997,18.799999999999997,0.16399255685426656,37.763992556854262]
["TWU_LON_HI-OTH_ALL_ALL_didcot purchase",null,null,null,null,0,null,null,22.6,22.6,0.13145791666666667,45.331457916666672]
["TWU_LON_HI-REU_RE1_CNO_reusecrossness 100p1",null,null,null,null,null,null,null,95,null,0.64205751514113651,95.642057515141133]
["TWU_LON_HI-REU_RE1_CNO_reusecrossness 50 p1",null,null,null,null,null,null,null,49,null,0.62411503028227289,49.624115030282276]
["TWU_LON_HI-REU_RE2_ALL_reusecrossness 40 p4",null,null,null,null,null,null,null,36,null,0.61514378785284118,36.615143787852844]
["TWU_LON_HI-REU_RE2_ALL_reusecrossness 50 p2",null,null,null,null,null,null,null,46,null,0.62411503028227289,46.624115030282276]
["TWU_LON_HI-REU_RE2_ALL_reusecrossness 90 p2",null,null,null,null,null,null,null,79,null,0.64183587244320561,79.64183587244321]
["TWU_LON_HI-ROC_NET_ALL_barrowhillpump",null,null,null,null,null,null,null,null,null,0.17384166666666667,0.17384166666666667]
["TWU_LON_HI-ROC_NET_ALL_twrm ht-coppermills",null,null,null,null,null,null,null,null,null,0.23427410927137832,0.23427410927137832]
["TWU_LON_HI-ROC_NET_CNO_crossness-beckton",null,null,null,null,null,null,null,null,null,0.3896379641829566,0.3896379641829566]
["TWU_LON_HI-ROC_NET_CNO_hampton-battersea",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_LON_HI-ROC_NET_DEV_crossness-beckton",null,null,null,null,null,null,null,null,null,0.3896379641829566,0.3896379641829566]
["TWU_LON_HI-ROC_NET_DEV_hampton-battersea",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_LON_HI-ROC_NET_PLA_crossness-beckton",null,null,null,null,null,null,null,null,null,0.3896379641829566,0.3896379641829566]
["TWU_LON_HI-ROC_NET_PLA_hampton-battersea",null,null,null,null,null,null,null,null,null,0.379525,0.379525]
["TWU_LON_HI-ROC_WT1_ALL_eastlonwtwexisting",0,0,0,0,0,50,50,50,50,null,200]
["TWU_LON_HI-ROC_WT1_CNO_eastlondonwtw100p1",null,null,null,null,null,null,null,null,null,0.29484271760260478,0.29484271760260478]
["TWU_LON_HI-ROC_WT1_CNO_eastlondonwtw150",null,null,null,null,null,null,null,null,null,0.29481599167334083,0.29481599167334083]
["TWU_LON_HI-ROC_WT1_CNO_eastlondonwtw200",null,null,null,null,null,null,null,null,null,0.29484755654584444,0.29484755654584444]
["TWU_LON_HI-ROC_WT1_CNO_eastlondonwtw300",null,null,null,null,null,null,null,null,null,0.29508585152093758,0.29508585152093758]
["TWU_LON_HI-ROC_WT1_CNO_kemptonwtw100 p1",null,null,null,null,null,null,null,null,null,0.17075163826543813,0.17075163826543813]
["TWU_LON_HI-ROC_WT1_CNO_kemptonwtw150",null,null,null,null,null,null,null,null,null,0.17096172635612203,0.17096172635612203]
["TWU_LON_HI-ROC_WT1_CNO_kemptonwtw300",null,null,null,null,null,null,null,null,null,0.17104458386367294,0.17104458386367294]
["TWU_LON_HI-ROC_WT1_DEV_eastlondonwtw",null,null,null,null,null,null,null,null,null,0.29484271760260478,0.29484271760260478]
["TWU_LON_HI-ROC_WT1_DEV_kemptonwtw",null,null,null,null,null,null,null,null,null,0.17075163826543813,0.17075163826543813]
["TWU_LON_HI-ROC_WT1_PLA_eastlondonwtw",null,null,null,null,null,null,null,null,null,0.29484271760260478,0.29484271760260478]
["TWU_LON_HI-ROC_WT1_PLA_kemptonwtw",null,null,null,null,null,null,null,null,null,0.17075163826543813,0.17075163826543813]
["TWU_LON_HI-ROC_WT2_ALL_eastlondonwtw100p2",null,null,null,null,null,null,null,null,null,0.29484271760260478,0.29484271760260478]
["TWU_LON_HI-ROC_WT2_ALL_kemptonwtw100 p2",null,null,null,null,null,null,null,null,null,0.17075163826543813,0.17075163826543813]
["TWU_LON_HI-RSR_RE1_ALL_res_aylesbury 75",null,null,null,null,0,null,null,161,161,null,322]
["TWU_LON_HI-TFR_LON_ALL_ch'ford s intake",null,null,null,null,null,null,null,null,null,0.16399255685426656,0.16399255685426656]
["TWU_LON_HI-TFR_LON_ALL_datchet int-qm",null,null,null,null,null,null,null,null,null,0.25015031384189013,0.25015031384189013]
["TWU_LON_HI-TFR_LON_ALL_deephams-kgvpipe",null,null,null,null,null,null,null,null,null,0.30605635298027845,0.30605635298027845]
["TWU_LON_HI-TFR_LON_ALL_deephams-tlt",null,null,null,null,null,null,null,null,null,0.28725934993185059,0.28725934993185059]
["TWU_LON_HI-TFR_LON_ALL_littleton int-qm",null,null,null,null,null,null,null,null,null,0.24860024308818904,0.24860024308818904]
["TWU_LON_HI-TFR_LON_ALL_newriverhead pump 4",null,null,null,null,null,null,null,null,null,0.21058791666666665,0.21058791666666665]
["TWU_LON_HI-TFR_LON_CNO_beckton-coppermills",null,null,null,null,null,null,null,null,null,0.38964403817208432,0.38964403817208432]
["TWU_LON_HI-TFR_LON_CNO_beckton-crossness",null,null,null,null,null,null,null,null,null,0.38965,0.38965]
["TWU_LON_HI-TFR_LON_CNO_crossness to beckton",null,null,null,null,null,null,null,null,null,0.3896379641829566,0.3896379641829566]
["TWU_LON_HI-TFR_LON_CNO_second spine tunnel",null,null,null,null,null,null,null,null,null,0.35,0.35]
["TWU_LON_HI-TFR_LON_CNO_surbiton int-walton",null,null,null,null,null,null,null,null,null,0.22878905997118976,0.22878905997118976]
["TWU_LON_HI-TFR_LON_CNO_tlt upgrade - roc",null,null,null,null,null,null,null,null,null,0.34542656219594664,0.34542656219594664]
["TWU_LON_HI-TFR_LON_DEV_beckton-coppermills",null,null,null,null,null,null,null,null,null,0.38964403817208432,0.38964403817208432]
["TWU_LON_HI-TFR_LON_DEV_beckton-crossness",null,null,null,null,null,null,null,null,null,0.38965,0.38965]
["TWU_LON_HI-TFR_LON_DEV_second spine tunnel",null,null,null,null,null,null,null,null,null,0.35,0.35]
["TWU_LON_HI-TFR_LON_DEV_surbiton int-walton",null,null,null,null,null,null,null,null,null,0.22878905997118976,0.22878905997118976]
["TWU_LON_HI-TFR_LON_DEV_tlt upgrade - roc",null,null,null,null,null,null,null,null,null,0.34542656219594664,0.34542656219594664]
["TWU_LON_HI-TFR_LON_PLA_beckton-coppermills",null,null,null,null,null,null,null,null,null,0.38964403817208432,0.38964403817208432]
["TWU_LON_HI-TFR_LON_PLA_beckton-crossness",null,null,null,null,null,null,null,null,null,0.38965,0.38965]
["TWU_LON_HI-TFR_LON_PLA_second spine tunnel",null,null,null,null,null,null,null,null,null,0.35,0.35]
["TWU_LON_HI-TFR_LON_PLA_surbiton int-walton",null,null,null,null,null,null,null,null,null,0.22878905997118976,0.22878905997118976]
["TWU_LON_HI-TFR_LON_PLA_tlt upgrade - roc",null,null,null,null,null,null,null,null,null,0.34542656219594664,0.34542656219594664]
["TWU_SWA_HI-GRW_ALL_ALL_datchet gw",null,null,null,null,6.2,null,null,6.2,6.2,null,18.600000000000001]
["TWU_SWA_HI-ROC_WT1_CNO_medmenhamwtw ph1",null,null,null,null,null,null,null,null,null,0.20188463608882393,0.20188463608882393]
["TWU_SWA_HI-ROC_WT1_DEV_medmenhamwtw ph1",null,null,null,null,null,null,null,null,null,0.20188463608882393,0.20188463608882393]
["TWU_SWA_HI-ROC_WT1_PLA_medmenhamwtw ph1",null,null,null,null,null,null,null,null,null,0.20188463608882393,0.20188463608882393]
["TWU_SWA_HI-ROC_WT2_ALL_medmenhamwtw ph2",null,null,null,null,null,null,null,null,null,0.20188463608882393,0.20188463608882393]
["TWU_SWA_HI-TFR_HEN_ALL_henley-swa2.4",null,null,null,null,null,null,null,null,null,0.18007790909757002,0.18007790909757002]
["TWU_SWA_HI-TFR_HEN_ALL_henley-swa5",null,null,null,null,null,null,null,null,null,0.18491378305718087,0.18491378305718087]
["TWU_SWA_HI-TFR_SWX_ALL_swoxswa48",null,null,null,null,null,null,null,null,null,0.22038274994037479,0.22038274994037479]
["TWU_SWA_HI-TFR_SWX_ALL_swoxswa72",null,null,null,null,null,null,null,null,null,0.22121268973929417,0.22121268973929417]
["TWU_SWA_HI-TFR_UTC_ALL_medmenham intake 53",null,null,null,null,null,null,null,null,null,0.24636539685083209,0.24636539685083209]
["TWU_SWA_HI-TFR_UTC_ALL_medmenham intake 80",null,null,null,null,null,null,null,null,null,0.24629103206241895,0.24629103206241895]
["TWU_SWX_HI-GRW_ALL_ALL_ashton keynes roc",null,null,null,null,0,null,null,0,2.0399999999999991,0.11110360862457844,2.1511036086245774]
["TWU_SWX_HI-GRW_ALL_ALL_moulsford gw",null,null,null,null,2,null,null,2,3.5,0.15107382755208726,7.6510738275520875]
["TWU_SWX_HI-GRW_RE1_ALL_britwell roc",null,null,null,null,1.3,null,null,1.3,1.3,0.14210346574174998,4.0421034657417501]
["TWU_SWX_HI-IMP_SWX_ALL_wessextoswoxflax",null,null,null,null,2.9,null,null,2.9,2.9,0.20140978486988975,8.9014097848698892]
["TWU_SWX_HI-IMP_SWX_CNO_oxc-dukes cutswox",null,null,null,null,12,null,null,12,12,0.50057499999999999,36.500574999999998]
["TWU_SWX_HI-IMP_SWX_DEV_oxc-dukes cutswox",null,null,null,null,null,null,null,null,null,0.50057499999999999,0.50057499999999999]
["TWU_SWX_HI-IMP_SWX_PLA_oxc-dukes cutswox",null,null,null,null,null,null,null,null,null,0.50057499999999999,0.50057499999999999]
["TWU_SWX_HI-ROC_WT1_ALL_radcotwtw",null,null,null,null,null,null,null,null,null,0.16398982508813062,0.16398982508813062]
["TWU_SWX_HI-ROC_WT1_CNO_abingdon wtw ph1",null,null,null,null,null,null,null,null,null,0.14259407482626263,0.14259407482626263]
["TWU_SWX_HI-ROC_WT1_DEV_abingdon wtw ph1",null,null,null,null,null,null,null,null,null,0.14259407482626263,0.14259407482626263]
["TWU_SWX_HI-ROC_WT1_PLA_abingdon wtw ph1",null,null,null,null,null,null,null,null,null,0.14259407482626263,0.14259407482626263]
["TWU_SWX_HI-ROC_WT2_ALL_abingdon wtw ph2",null,null,null,null,null,null,null,null,null,0.14259407482626263,0.14259407482626263]
["TWU_SWX_HI-ROC_WT2_ALL_radcotwtwenhanced",null,null,null,null,null,null,null,null,null,0.16398982508813062,0.16398982508813062]
["TWU_SWX_HI-TFR_HEN_ALL_henley-swox2.4",null,null,null,null,null,null,null,null,null,0.23200093750549139,0.23200093750549139]
["TWU_SWX_HI-TFR_HEN_ALL_henley-swox5",null,null,null,null,null,null,null,null,null,0.23559570698008592,0.23559570698008592]
["TWU_SWX_HI-TFR_KVZ_ALL_kennet-swox2.3",null,null,null,null,null,null,null,null,null,0.21457708499593295,0.21457708499593295]
["TWU_SWX_HI-TFR_KVZ_ALL_kennet-swox6.7",null,null,null,null,null,null,null,null,null,0.20533018262928615,0.20533018262928615]
["TWU_SWX_HI-TFR_STR_ALL_abing-farmoor pipe",null,null,null,null,null,null,null,null,null,0.21178185608193267,0.21178185608193267]
["TWU_SWX_HI-TFR_SWX_ALL_dukescut-farmoor",null,null,null,null,null,null,null,null,null,0.15414952623731021,0.15414952623731021]
["TWU_UTC_HI-IMP_UTC_CNO_oxcanal-cropredy",null,null,null,null,10.3,null,null,10.3,10.3,0.50057499999999999,31.400575000000003]
["TWU_UTC_HI-IMP_UTC_DEV_oxcanal-cropredy",null,null,null,null,null,null,null,null,null,0.50057499999999999,0.50057499999999999]
["TWU_UTC_HI-IMP_UTC_PLA_oxcanal-cropredy",null,null,null,null,null,null,null,null,null,0.50057499999999999,0.50057499999999999]
["TWU_UTC_HI-RSR_RE1_ALL_res_chinnor_1",null,null,null,null,null,null,null,89,null,null,89]
["TWU_UTC_HI-RSR_RE1_ALL_res_chinnor_75",null,null,null,null,null,null,null,89,null,null,89]
["TWU_WLJ_HI-REU_RE1_ALL_reuse mogden s sewer",null,null,null,null,46,null,null,46,46,0.45318297874522984,138.45318297874522]
["TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 100 p1",null,null,null,null,88,null,null,88,88,0.52339500000000005,264.52339499999999]
["TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 50 p1",null,null,null,null,46,null,null,46,49,0.52339500000000005,141.52339499999999]
["TWU_WLJ_HI-REU_RE1_DEV_reuse mogden",null,null,null,null,null,null,null,null,null,0.52339500000000005,0.52339500000000005]
["TWU_WLJ_HI-REU_RE1_PLA_reuse mogden",null,null,null,null,null,null,null,null,null,0.52339500000000005,0.52339500000000005]
["TWU_WLJ_HI-REU_RE2_ALL_reuse mogden 100 p2",null,null,null,null,88,null,null,88,88,0.52339500000000005,264.52339499999999]
["TWU_WLJ_HI-REU_RE2_ALL_reuse mogden 50 p2",null,null,null,null,43.33,null,null,43.33,43.33,0.52339500000000005,130.513395]
["TWU_WLJ_HI-ROC_NET_CNO_twrm shaft kempton",null,null,null,null,null,null,null,null,null,0.33277500000000004,0.33277500000000004]
["TWU_WLJ_HI-ROC_NET_DEV_twrm shaft kempton",null,null,null,null,null,null,null,null,null,0.33277500000000004,0.33277500000000004]
["TWU_WLJ_HI-ROC_NET_PLA_twrm shaft kempton",null,null,null,null,null,null,null,null,null,0.33277500000000004,0.33277500000000004]
["TWU_WLJ_HI-TFR_WLJ_ALL_reuse mogden/walton",null,null,null,null,null,null,null,null,null,0.34735083333333339,0.34735083333333339]
["TWU_WLJ_HI-TFR_WLJ_ALL_teddingtondramog/ted",null,null,null,null,null,null,null,null,null,0.44017499999999998,0.44017499999999998]
["TWU_WLJ_HI-TFR_WLJ_CNO_qm res-kempton wtw",null,null,null,null,null,null,null,null,null,0.3997595360889914,0.3997595360889914]
["TWU_WLJ_HI-TFR_WLJ_DEV_qm res-kempton wtw",null,null,null,null,null,null,null,null,null,0.3997595360889914,0.3997595360889914]
["TWU_WLJ_HI-TFR_WLJ_PLA_qm res-kempton wtw",null,null,null,null,null,null,null,null,null,0.3997595360889914,0.3997595360889914]
["Grand Total",0,0,0,0,2149.69,50,50,2886.36,2428.2599999999998,56.253580455697787,7620.5635804556969]

{"sheet":"Checking tab","index":10,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,"DO (metrics)",null,"OB","Min flow","Capcity"]
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[null,"TWU_KGV_HI-REU_RE1_CNO_reuse beckton 50|TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",40,"TWU_KGV_HI-REU_RE1_CNO_reuse beckton 50",{"$f":"VLOOKUP(D12,'Checking pivot'!$A$5:$K$171,6,FALSE)","v":46},null,{"$f":"VLOOKUP(D12,'Checking pivot'!$A$5:$K$171,11,FALSE)","v":0.49827000000000005},{"$f":"VLOOKUP(D12,#REF!,17, FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(D12,#REF!,18, FALSE)","v":{"$error":"#REF!"}}]
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[null,"TWU_KGV_HI-REU_RE2_ALL_reuse beckton 150 p2",{"$error":"#VALUE!"},"TWU_KGV_HI-REU_RE2_ALL_reuse beckton 150 p2",{"$f":"VLOOKUP(D14,'Checking pivot'!$A$5:$K$171,6,FALSE)","v":130},null,{"$f":"VLOOKUP(D14,'Checking pivot'!$A$5:$K$171,11,FALSE)","v":0.49827000000000005},{"$f":"VLOOKUP(D14,#REF!,17, FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(D14,#REF!,18, FALSE)","v":{"$error":"#REF!"}}]
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[null,"TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",{"$error":"#VALUE!"},"TWU_KGV_HI-TFR_KGV_ALL_bectontokgv100",{"$f":"VLOOKUP(D17,'Checking pivot'!$A$5:$K$171,6,FALSE)","v":0},null,{"$f":"VLOOKUP(D17,'Checking pivot'!$A$5:$K$171,11,FALSE)","v":0.37545927083333341},{"$f":"VLOOKUP(D17,#REF!,17, FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(D17,#REF!,18, FALSE)","v":{"$error":"#REF!"}}]
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[null,"TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 100 p1|TWU_WLJ_HI-TFR_WLJ_ALL_reuse mogden/walton",43,"TWU_WLJ_HI-REU_RE1_CNO_reuse mogden 100 p1",{"$f":"VLOOKUP(D28,'Checking pivot'!$A$5:$K$171,6,FALSE)","v":88},null,{"$f":"VLOOKUP(D28,'Checking pivot'!$A$5:$K$171,11,FALSE)","v":0.52339500000000005},{"$f":"VLOOKUP(D28,#REF!,17, FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(D28,#REF!,18, FALSE)","v":{"$error":"#REF!"}}]
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{"sheet":"AIC calc","index":11,"n_rows":139,"n_cols":87,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Key output information (input cost base)",null,null,null,"Key output information (output cost base)"]
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[null,"Optimism Bias",{"$f":"_xlfn.XLOOKUP(C5&\"Adjusted Optimism Bias\",MetricsTable[Option ID]&MetricsTable[Sub-Metric],MetricsTable[Value],0,0)","v":0.37}]
[null,"Cost Base",{"$f":"_xlfn.XLOOKUP(C5,OptionsTable[Option ID],OptionsTable[Cost Base],\"\",0)","v":"00:00:00"}]
[]
[null,"Planning WRSE Code","Development WRSE Code","Construction WRSE Code","Single WRSE Code","Main Codes","Component","Unique Components","Include Benefit","Options to model benefit for","Default Benefit","PLA OB","DEV OB","VNO OB","Single OB"]
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[null,"Planning, development and construction costs reorganised into chronological sequence and includes OB ",null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80]
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OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BO$29<=$C$8,0,\nIF($E$11>=BO$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BO$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($M$19),1)),0)\n+IF(AND($F$12<BO$29-$C$8,$F$13>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$F$12-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$D$19:$D$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BP$29<=$C$8,0,\nIF($E$11>=BP$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BP$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BR$29<=$C$8,0,\nIF($E$11>=BR$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BR$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($M$19),1)),0)\n+IF(AND($F$12<BR$29-$C$8,$F$13>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$F$12-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$D$19:$D$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BS$29<=$C$8,0,\nIF($E$11>=BS$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BS$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BS$29<=$C$8,0,\nIF($E$11>=BS$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BS$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BU$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BV$29<=$C$8,0,\nIF($E$11>=BV$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BV$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BV$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BV$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BF$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BG$29<=$C$8,0,\nIF($E$11>=BG$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BG$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BG$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BG$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BX$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BY$29<=$C$8,0,\nIF($E$11>=BY$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BY$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BX$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BY$29<=$C$8,0,\nIF($E$11>=BY$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BY$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BP$29<=$C$8,0,\nIF($E$11>=BP$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BP$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,AZ$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BA$29<=$C$8,0,\nIF($E$11>=BA$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BA$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BA$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BA$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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[null,"Treatment and Pumping Station Civils (incl. 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OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BO$29<=$C$8,0,\nIF($E$11>=BO$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BO$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($M$19),1)),0)\n+IF(AND($F$12<BO$29-$C$8,$F$13>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$F$12-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$D$19:$D$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BO$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BP$29<=$C$8,0,\nIF($E$11>=BP$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BP$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BP$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BR$29<=$C$8,0,\nIF($E$11>=BR$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BR$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($M$19),1)),0)\n+IF(AND($F$12<BR$29-$C$8,$F$13>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$F$12-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$D$19:$D$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BS$29<=$C$8,0,\nIF($E$11>=BS$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BS$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BR$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BS$29<=$C$8,0,\nIF($E$11>=BS$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BS$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BS$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BU$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BV$29<=$C$8,0,\nIF($E$11>=BV$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BV$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BV$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BV$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BF$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BG$29<=$C$8,0,\nIF($E$11>=BG$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BG$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BG$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BG$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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OB]],1+_xlfn.ANCHORARRAY($N$19),1)),0)\n+SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BX$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$E$19:$E$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($O$19),1)))","v":0},{"$f":"IF(BY$29<=$C$8,0,\nIF($E$11>=BY$29-$C$8,SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$B$19:$B$28)\n*IF(Table16[[#This Row],[Inc OB]],1+_xlfn.ANCHORARRAY($L$19),1)),0)\n+IF(AND($F$11<BY$29-$C$8,$F$12>=$G$29-$C$8),SUM(SUMIFS(OFFSET(ProfilesTable[Year 1],0,BY$29-1-$F$11-$C$8),ProfilesTable[Sub-Metric],Table16[[#This Row],[Asset life category lookup table]],ProfilesTable[Metric],\"Capex\",ProfilesTable[Option ID],$C$19:$C$28)\n*IF(Table16[[#This Row],[Inc 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[]
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[]
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[null,"Treatment and Pumping Station Civils (incl. 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[]
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[]
[null,null,null,null,"WAFU profile"]
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[]
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[null,null,null,null,"Discount rate",null,{"$f":"_xlfn.XLOOKUP(G135:CH135+1,DLP_STPR[Relative_Years'[Relative Year']],DLP_STPR[Relative_Years'[STPR']],0,0)","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,null,"Discount factor",null,{"$f":"1/(1+G136)","v":0.96618357487922713},{"$f":"G137/(1+H136)","v":0.93351070036640305},{"$f":"H137/(1+I136)","v":0.90194270566802237},0.87144222769857238,0.84197316685852408,0.81350064430775282,0.78599096068381924,0.75941155621625056,0.73373097218961414,0.70891881370977217,0.68494571372924851,0.66178329828912907,0.63940415293635666,0.61778179027667313,0.59689061862480497,0.57670591171478747,0.55720377943457733,0.53836113955031628,0.520155690386779,0.50256588443167061,0.48557090283253201,0.46915063075606961,0.45328563358074364,0.43795713389443836,0.42314698926998878,0.40883767079225974,0.39501224231136212,0.38165434039745133,0.36874815497338298,0.35627841060230242,0.34590136951679845,0.33582657234640628,0.32604521587029733,0.31654875327213333,0.30732888667197411,0.29837755987570302,0.28968695133563399,0.28124946731614953,0.2730577352583976,0.26510459733825009,0.25738310421189331,0.24988650894358574,0.24260826111027742,0.23554200107793924,0.2286815544446012,0.22202092664524387,0.215554297713829,0.20927601719789224,0.20318059922125459,0.19726271769053844,0.19151720164129946,0.18593903071970821,0.18052333079583321,0.17526536970469245,0.17016055311135189,0.16520442049645814,0.16039264125869723,0.15572101093077401,0.15118544750560584,0.14678198786952024,0.14250678433934003,0.13835610130033013,0.13432631194206809,0.1304138950893865,0.12661543212561796,0.12292760400545433,{"$f":"BT137/(1+BU136)","v":0.11934718835481002},0.11587105665515536,0.11249617150985958,0.10921958399015493,0.10603843105840284,0.10294993306641052,9.9951391326612155E-2,9.7040185753992383E-2,9.4213772576691626E-2,9.1915875684577208E-2,8.9674025058124107E-2,8.7486853715243035E-2,8.5353028014871254E-2,8.3271246843776847E-2,8.3271246843776847E-2]
[null,null,null,null,"DLP Discount Factor for check",null,{"$f":"_xlfn.XLOOKUP(G135:CH135+1,DLP_STPR[Relative_Years'[Relative Year']],DLP_STPR[Relative_Years'[STPR Discount Factor']],0,0)","v":0.96618357487922713},0.93351070036640305,0.90194270566802237,0.87144222769857238,0.84197316685852408,0.81350064430775282,0.78599096068381924,0.75941155621625056,0.73373097218961414,0.70891881370977217,0.68494571372924851,0.66178329828912907,0.63940415293635666,0.61778179027667313,0.59689061862480497,0.57670591171478747,0.55720377943457733,0.53836113955031628,0.520155690386779,0.50256588443167061,0.48557090283253201,0.46915063075606961,0.45328563358074364,0.43795713389443836,0.42314698926998878,0.40883767079225974,0.39501224231136212,0.38165434039745133,0.36874815497338298,0.35627841060230242,0.34590136951679845,0.33582657234640628,0.32604521587029739,0.31654875327213339,0.30732888667197417,0.29837755987570308,0.28968695133563405,0.28124946731614958,0.27305773525839766,0.26510459733825015,0.25738310421189337,0.2498865089435858,0.24260826111027747,0.23554200107793929,0.22868155444460125,0.22202092664524395,0.21555429771382908,0.20927601719789232,0.20318059922125467,0.19726271769053852,0.19151720164129954,0.1859390307197083,0.1805233307958333,0.17526536970469253,0.17016055311135198,0.16520442049645823,0.16039264125869732,0.15572101093077409,0.15118544750560592,0.14678198786952032,0.14250678433934011,0.13835610130033021,0.13432631194206818,0.13041389508938658,0.12661543212561804,0.12292760400545441,0.1193471883548101,0.11587105665515544,0.11249617150985966,0.10921958399015501,0.10603843105840292,0.10294993306641061,9.9951391326612238E-2,9.7040185753992467E-2,9.4213772576691723E-2,9.1915875684577306E-2,8.9674025058124204E-2,8.7486853715243132E-2,8.5353028014871352E-2,8.327124684377693E-2]
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{"sheet":"Table 5a&b","index":12,"n_rows":53,"n_cols":129,"rows_kept":53,"cut":false,"hidden":false,"merged":[[4,1,4,2],[6,1,14,1],[16,1,16,2],[18,1,54,1]]}
["Cost Profile WRMP24 Table"]
[]
[null,"Water Company",null,"Version",null,null,"Back to title page"]
[]
[null,"Table 5a: WC Level - Option Level Cost Profile Table "]
[null,"Table Instruction","Option ID","Option Name","Cost Metric \n(£m)","Cost Sub-metric (£m)","Asset Life:\nEstimated average number of years an asset is considered useable before its value is fully depreciated. \n","Total/Fixed/Variable","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78","2078-79","2079-80","2080-81","2081-82","2082-83","2083-84","2084-85","2085-86","2086-87","2087-88","2088-89","2089-90","2090-91","2091-92","2092-93","2093-94","2094-95","2095-96","2096-97","2097-98","2098-99","2099-00","2100-01","2101-02","2102-03","2103-04","2104-05","2105-06","2106-07","2107-08","2108-09","2109-10","2110-11","2111-12","2112-13","2113-14","2114-15","2115-16","2116-17","2117-18","2118-19","2119-20","2120-21","2121-22","2122-23","2123-24","2124-25","2125-26","2126-27","2127-28","2128-29","2129-30","2130-31","2131-32","2132-33","2133-34","2134-35","2135-36","2136-37","2137-38","2138-39","2139-40"]
[null,"Complete for all options (Feasible and preferred)",{"$f":"'AIC calc'!C4","v":"Fens_CNO_55Mm3"},{"$f":"IF('AIC calc'!C3=\"\",\"\",'AIC calc'!C3)","v":""},"Capex","","","Total",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,'AIC calc'!$G$104:$CH$104/1000000,\"\",0)","v":""},"","","","","",101.19680963729915,101.19680963729915,101.19680963729915,101.19680963729915,42.622471162289479,42.622471162289479,127.86741348686844,255.73482697373689,255.73482697373689,127.86741348686844,0,0,0,0,0,0,0,0,0,3.9003264696239137,0,0,0,0,0,0,0,0,0,88.860951559349232,0,0,0,0,69.295688697600013,0,0,0,0,29.56278293928035,0,0,0,0,0,0,0,0,0,93.747781351349232,0,0,0,0,0,0,0,0,0,116.40483128040474,0,0,0,0,0,0,0,0,0,188.33693427336715,0,0,0,0,0,0,0,0,0,3.9003264696239137,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,"Fens_CNO_55Mm3","","Discount Factor","","","Total",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,'AIC calc'!$G$137:$CH$137,\"\",0)","v":""},"","","","","",0.96618357487922713,0.93351070036640305,0.90194270566802237,0.87144222769857238,0.84197316685852408,0.81350064430775282,0.78599096068381924,0.75941155621625056,0.73373097218961414,0.70891881370977217,0.68494571372924851,0.66178329828912907,0.63940415293635666,0.61778179027667313,0.59689061862480497,0.57670591171478747,0.55720377943457733,0.53836113955031628,0.520155690386779,0.50256588443167061,0.48557090283253201,0.46915063075606961,0.45328563358074364,0.43795713389443836,0.42314698926998878,0.40883767079225974,0.39501224231136212,0.38165434039745133,0.36874815497338298,0.35627841060230242,0.34590136951679845,0.33582657234640628,0.32604521587029733,0.31654875327213333,0.30732888667197411,0.29837755987570302,0.28968695133563399,0.28124946731614953,0.2730577352583976,0.26510459733825009,0.25738310421189331,0.24988650894358574,0.24260826111027742,0.23554200107793924,0.2286815544446012,0.22202092664524387,0.215554297713829,0.20927601719789224,0.20318059922125459,0.19726271769053844,0.19151720164129946,0.18593903071970821,0.18052333079583321,0.17526536970469245,0.17016055311135189,0.16520442049645814,0.16039264125869723,0.15572101093077401,0.15118544750560584,0.14678198786952024,0.14250678433934003,0.13835610130033013,0.13432631194206809,0.1304138950893865,0.12661543212561796,0.12292760400545433,0.11934718835481002,0.11587105665515536,0.11249617150985958,0.10921958399015493,0.10603843105840284,0.10294993306641052,9.9951391326612155E-2,9.7040185753992383E-2,9.4213772576691626E-2,9.1915875684577208E-2,8.9674025058124107E-2,8.7486853715243035E-2,8.5353028014871254E-2,8.3271246843776847E-2,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Capex","Costed Risk","","Total",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,'AIC calc'!$G$105:$CH$105/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,12.337487480743658,12.337487480743658,37.012462442230969,74.024924884461939,74.024924884461939,37.012462442230969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Capex","Optimism Bias","","Total",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,'AIC calc'!$G$106:$CH$106/1000000,\"\",0)","v":""},"","","","","",37.442819565800697,37.442819565800697,37.442819565800697,37.442819565800697,15.770314330047109,15.770314330047109,47.310942990141335,94.62188598028267,94.62188598028267,47.310942990141335,0,0,0,0,0,0,0,0,0,1.4431207937608488,0,0,0,0,0,0,0,0,0,32.878552076959224,0,0,0,0,25.639404818112016,0,0,0,0,10.938229687533733,0,0,0,0,0,0,0,0,0,34.686679099999232,0,0,0,0,0,0,0,0,0,43.069787573749764,0,0,0,0,0,0,0,0,0,69.684665681145844,0,0,0,0,0,0,0,0,0,1.4431207937608488,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Net Present Cost (NPC)","","","Total",{"$f":"IFERROR((_xlfn.ANCHORARRAY(I8)+_xlfn.ANCHORARRAY(I9))*_xlfn.ANCHORARRAY(I11),\"\")","v":""},"","","","","",1.9556894554253701,5.6686650881894787,9.1282851661666324,12.347438872109455,14.503636687927454,15.693317924852655,18.409277958237137,24.844680997084353,33.096875692447938,38.566319260783736,63.388511818015459,60.853233113815975,58.416934563311706,56.075821076094442,53.826241045722213,51.664680985367731,49.587760362191879,47.592226623136547,45.674950405097697,43.872128263474231,42.139004504463557,40.436326373999577,38.800617134323396,37.229294587084745,35.719874593051898,34.269967392968496,32.877274065105738,31.539583114472112,30.254767188827302,29.654028007025211,29.200385334379135,28.151114800259382,27.138195074140054,26.160398767526754,25.642513082879088,25.132602679992605,24.229121036478418,23.356948491990696,22.515027671809232,21.859096503017572,21.22227460119424,20.456243668241026,19.716832270131277,19.003139606211146,18.314294767333102,17.649455758785031,17.00780855477808,16.388566183483661,15.790967841642244,15.584173866218261,15.376030090269932,14.81812827911871,14.279681557842029,13.760029908602009,13.258535256742489,12.774580752462549,12.307570075719072,11.856926763614609,11.422093559550405,11.344288606371428,11.261326203765423,10.851434207240265,10.455866022386207,10.074134978674065,9.7057706039045826,9.3503180934766466,9.0073377968303419,8.6764047205145207,8.3571080473461912,8.4604934435354373,8.5507667511893768,8.2407798016072107,7.9415964182500511,7.6528502403505447,7.374187083487671,7.1399243681118252,6.9127023163750829,6.6923168404112729,6.4785696194817612,6.2777642905953277,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Total NPC","","","Total",{"$f":"SUM(_xlfn.ANCHORARRAY(I14))","v":1793.2660895790925}]
[]
[null,"Table 5b: WC Level - Option Level Unit Cost Profile Table "]
[null,"Table Instruction","Option ID","Option Name","Cost Metric \n(£m)","Cost Sub-metric (£m)","Asset Life:\nEstimated average number of years an asset is considered useable before its value is fully depreciated. \n",null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78","2078-79","2079-80","2080-81","2081-82","2082-83","2083-84","2084-85","2085-86","2086-87","2087-88","2088-89","2089-90","2090-91","2091-92","2092-93","2093-94","2094-95","2095-96","2096-97","2097-98","2098-99","2099-00","2100-01","2101-02","2102-03","2103-04","2104-05","2105-06","2106-07","2107-08","2108-09","2109-10","2110-11","2111-12","2112-13","2113-14","2114-15","2115-16","2116-17","2117-18","2118-19","2119-20","2120-21","2121-22","2122-23","2123-24","2124-25","2125-26","2126-27","2127-28","2128-29","2129-30","2130-31","2131-32","2132-33","2133-34","2134-35","2135-36","2136-37","2137-38","2138-39","2139-40"]
[null,"Complete for all options  >£100m (Feasible and preferred) ",{"$f":"C7","v":"Fens_CNO_55Mm3"},{"$f":"$D$7","v":""},"Opex","Cost","","Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,('AIC calc'!$G$118:$CH$118+'AIC calc'!$G$120:$CH$120)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,1.8146480103,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"C19","v":"Fens_CNO_55Mm3"},{"$f":"$D$7","v":""},"Opex","Cost","","Variable",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,('AIC calc'!$G$123:$CH$123)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,13.256661955199998,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"IF(_xlfn.ANCHORARRAY(E21)<>\"\",$C$19,\"\")","v":"Fens_CNO_55Mm3"},{"$f":"IF(_xlfn.ANCHORARRAY(E21)<>\"\",$D$19,\"\")","v":""},{"$f":"Table6[Asset life category lookup table]","v":"Land (Non depreciating)"},null,{"$f":"_xlfn.LET(_xlpm.x,Table6[Years],IF(_xlpm.x=\"ND\",\"\",_xlpm.x))","v":""},{"$f":"IF(_xlfn.ANCHORARRAY(E21)<>\"\",\"Fixed\",\"\")","v":"Fixed"},{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E21,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",16.848029319400002,16.848029319400002,16.848029319400002,16.848029319400002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Planning and Development (Non depreciating)",null,"","Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E22,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",121.79159988369983,121.79159988369983,121.79159988369983,121.79159988369983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Other Non-Depreciating Assets (Non depreciating)",null,"","Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E23,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0.36486842949977144,0.36486842949977144,1.0946052884993143,2.1892105769986285,2.1892105769986285,1.0946052884993143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Process-Related Carbon Media Including GAC (4)",null,4,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E24,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Vehicles (4)",null,4,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E25,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Computers and Data Logging (4)",null,4,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E26,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Fencing (10)",null,10,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E27,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,3.8751538494054966E-2,3.8751538494054966E-2,0.11625461548216487,0.23250923096432974,0.23250923096432974,0.11625461548216487,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,0,0,0,0,0,0,0,0,0,0.77503076988109909,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Domestic Meters (10)",null,10,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E28,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Building Services (10)",null,10,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E29,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Membranes (10)",null,10,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E30,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","ICA (Instrumentation, Control & Automation) (10)",null,10,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E31,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0.22842082467518318,0.22842082467518318,0.68526247402554952,1.370524948051099,1.370524948051099,0.68526247402554952,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,0,0,0,0,0,0,0,0,0,4.5684164935036629,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Plant and Machinery (15)",null,15,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E32,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",null,20,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E33,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,5.8198028186461856,5.8198028186461856,17.459408455938554,34.918816911877109,34.918816911877109,17.459408455938554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116.3960563729237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116.3960563729237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116.3960563729237,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Raw Water and District Meters (20)",null,20,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E34,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Power Supply (25)",null,25,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E35,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,4.746754675785601,4.746754675785601,14.240264027356801,28.480528054713602,28.480528054713602,14.240264027356801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.935093515712026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.935093515712026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Steel/Timber/GRP Structures (30)",null,30,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E36,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Landscaping/Environmental Works (30)",null,30,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E37,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,1.757878268171466,1.757878268171466,5.2736348045143977,10.547269609028795,10.547269609028795,5.2736348045143977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35.15756536342932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35.15756536342932,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Borehole Screening and Casing (30)",null,30,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E38,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Bridges (40)",null,40,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E39,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0.33474784075200015,0.33474784075200015,1.0042435222560002,2.0084870445120004,2.0084870445120004,1.0042435222560002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6949568150400021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Brick/Concrete Office Structures (50)",null,50,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E40,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,2.9598039037528854,2.9598039037528854,8.8794117112586566,17.758823422517313,17.758823422517313,8.8794117112586566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.196078075057713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Treatment and Pumping Station Civils (incl. Intakes) (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E41,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Roads and Car Parks (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E42,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,4.8337889856319514,4.8337889856319514,14.501366956895854,29.002733913791708,29.002733913791708,14.501366956895854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96.675779712639027,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Water Towers (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E43,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0.22243756210680821,0.22243756210680821,0.6673126863204244,1.3346253726408488,1.3346253726408488,0.6673126863204244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.4487512421361624,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Borehole Installation (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E44,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Headworks/Valves (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E45,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Underwater Assets (60)",null,60,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E46,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Reinforced Concrete Tanks / Service Reservoirs (80)",null,80,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E47,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,4.374224290677434,4.374224290677434,13.1226728720323,26.245345744064601,26.245345744064601,13.1226728720323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Weirs (100)",null,100,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E48,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Pipelines (100)",null,100,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E49,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,18.029734659539351,18.029734659539351,54.089203978618045,108.17840795723609,108.17840795723609,54.089203978618045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Tunnels (100)",null,100,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E50,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0.30128008183736754,0.30128008183736754,0.90384024551210251,1.807680491024205,1.807680491024205,0.90384024551210251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Aqueducts (100)",null,100,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E51,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Embankment Works (250)",null,250,"Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E52,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,14.380291612766532,14.380291612766532,43.140874838299595,86.28174967659919,86.28174967659919,43.140874838299595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Fens_CNO_55Mm3","","Costed Risk",null,"","Fixed",{"$f":"_xlfn.XLOOKUP($I$6:$DY$6,'AIC calc'!$G$103:$CH$103,_xlfn.XLOOKUP($E53,Table6[Asset life category lookup table],Table6[[Year 1]:[Year 80]],\"\",0)/1000000,\"\",0)","v":""},"","","","","",0,0,0,0,12.337487480743658,12.337487480743658,37.012462442230969,74.024924884461939,74.024924884461939,37.012462442230969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"Reference Calculations -->","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"BOQ + C55 Capex","index":14,"n_rows":119,"n_cols":20,"rows_kept":119,"cut":false,"hidden":false,"merged":[[72,12,72,18],[47,12,47,18],[97,12,97,18]]}
[null,null,null,null,null,null,"Total indirect %",0.62,null,null,"     C04 - Civils","Reinforced Concrete Tanks / Service Reservoirs (80)"]
[null,null,null,null,null,null,"Client indirect % to be allocated to planning and development",0.24,null,null,"     C05 - Sewers and Mains","Pipelines (100)"]
[null,null,null,null,null,null,"Risk % embedded into C55 pipeline costs",0.89,null,null,"     C06 - Mech & Elec","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)"]
["C55 Costs",null,null,null,null,null,"Risk % embedded into C55 WTW costs",0.9,null,null,"     C07 - Instrument and Control","ICA (Instrumentation, Control & Automation) (10)"]
[]
["File name","Option ID","Category","WRP Category","% of option cost","Capex £","Capex + indirects","Indexation %","Total Capex £ (2022)","Allowance for client indirects","Cost allocation","AW Costs","CW costs"]
["I033583 Fens reservoir - Initial Cost Report","I033583 ","     C04 - Civils",{"$f":"VLOOKUP(C7,$K$1:$L$4,2,0)","v":"Reinforced Concrete Tanks / Service Reservoirs (80)"},8.1100000000000005E-2,44760077.039999999,{"$f":"F7","v":44760077.039999999},0.27,{"$f":"G7*(1+H7)*$H$4","v":51160768.056720003},{"$f":"I7*(1-$H$2)","v":38882183.723107204},"Both",{"$f":"IF(K7=\"Anglian\",J7,IF(K7=\"Both\",J7*50%,0))","v":19441091.861553602},{"$f":"IF(K7=\"Cambridge\",J7,IF(K7=\"Both\",J7*50%,0))","v":19441091.861553602}]
["I033583 Fens reservoir - Initial Cost Report","I033583 ","     C06 - Mech & Elec",{"$f":"VLOOKUP(C8,$K$1:$L$4,2,0)","v":"M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)"},0.89880000000000004,74803289.659999996,{"$f":"F8","v":74803289.659999996},0.27,{"$f":"G8*(1+H8)*$H$4","v":85500160.08138001},64980121.661848806,"Both",{"$f":"IF(K8=\"Anglian\",J8,IF(K8=\"Both\",J8*50%,0))","v":32490060.830924403},{"$f":"IF(K8=\"Cambridge\",J8,IF(K8=\"Both\",J8*50%,0))","v":32490060.830924403}]
["I033583 Fens reservoir - Initial Cost Report","I033583 ","     C07 - Instrument and Control","ICA (Instrumentation, Control & Automation) (10)",1.7899999999999999E-2,3185365.48,3185365.48,0.27,{"$f":"G9*(1+H9)*$H$4","v":3640872.74364},2767063.2851664,"Both",1383531.6425832,1383531.6425832]
["FENS to Cambridge - Initial Cost Report I031902","I031902","     C04 - Civils","Reinforced Concrete Tanks / Service Reservoirs (80)",0.1555,18023818.5,18023818.5,0.33,{"$f":"G10*(1+H10)*$H$3","v":21334793.958450001},16214443.408422001,"Cambridge",0,16214443.408422001]
["FENS to Cambridge - Initial Cost Report I031902","I031902","     C05 - Sewers and Mains","Pipelines (100)",0.75470000000000004,99175506.079999998,99175506.079999998,0.33,117394046.54689601,89219475.375640973,"Cambridge",0,89219475.375640973]
["FENS to Cambridge - Initial Cost Report I031902","I031902","     C06 - Mech & Elec","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",8.5400000000000004E-2,15201172.050000001,15201172.050000001,0.33,17993627.355585001,13675156.790244602,"Cambridge",0,13675156.790244602]
["FENS to Cambridge - Initial Cost Report I031902","I031902","     C07 - Instrument and Control","ICA (Instrumentation, Control & Automation) (10)",4.4000000000000003E-3,437503.74,437503.74,0.33,517873.17703800008,393583.61454888008,"Cambridge",0,393583.61454888008]
["FENS to Bexwell - Initial Cost Report I031900","I031900","     C04 - Civils","Reinforced Concrete Tanks / Service Reservoirs (80)",6.2100000000000002E-2,13109218.609999999,13109218.609999999,0.33,15517382.068657,11793210.37217932,"Anglian",11793210.37217932,0]
["FENS to Bexwell - Initial Cost Report I031900","I031900","     C05 - Sewers and Mains","Pipelines (100)",0.81759999999999999,88011042.819999993,88011042.819999993,0.33,104178671.386034,79175790.253385842,"Anglian",79175790.253385842,0]
["FENS to Bexwell - Initial Cost Report I031900","I031900","     C06 - Mech & Elec","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",0.11650000000000001,9395644.75,9395644.75,0.33,11121624.690575,8452434.7648370005,"Anglian",8452434.7648370005,0]
["FENS to Bexwell - Initial Cost Report I031900","I031900","     C07 - Instrument and Control","ICA (Instrumentation, Control & Automation) (10)",3.8999999999999998E-3,355540.64,355540.64,0.33,420853.45556800003,319848.62623168004,"Anglian",319848.62623168004,0]
["FENS- R. Ouse Abstraction to FENS - Initial Cost Report I031934","I031934","     C04 - Civils","Reinforced Concrete Tanks / Service Reservoirs (80)",0.50109999999999999,3628162.03,3628162.03,0.33,4294655.3949110005,3263938.1001323606,"Both",1631969.0500661803,1631969.0500661803]
["FENS- R. Ouse Abstraction to FENS - Initial Cost Report I031934","I031934","     C05 - Sewers and Mains","Pipelines (100)",0.46450000000000002,83240528.959999993,83240528.959999993,0.33,98531814.129951999,74884178.738763526,"Both",37442089.369381763,37442089.369381763]
["FENS- R. Ouse Abstraction to FENS - Initial Cost Report I031934","I031934","     C06 - Mech & Elec","M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",3.44E-2,6517211.4900000002,6517211.4900000002,0.33,7714423.2407130003,5862961.6629418805,"Both",2931480.8314709403,2931480.8314709403]
["FENS- R. Ouse Abstraction to FENS - Initial Cost Report I031934","I031934","     C07 - Instrument and Control","ICA (Instrumentation, Control & Automation) (10)",0.376,258866.36,258866.36,0.33,306420.11033200001,232879.28385232002,"Both",116439.64192616001,116439.64192616001]
["FENS- R. Ouse Abstraction to FENS - Initial Cost Report I031934","I031934","     C05 - Sewers and Mains","Pipelines (100)",0.46450000000000002,83240528.959999993,{"$f":"G25-G24","v":38784572.560000062},0.33,45909298.539272077,34891066.889846779,"Both",17445533.44492339,17445533.44492339]
[null,null,null,"Planning and Development (Non depreciating)",null,null,null,null,null,{"$f":"I24-SUM(J7:J22)","v":140528948.38457346},"Both",70264474.19228673,70264474.19228673]
[null,null,null,null,null,null,{"$f":"SUM(G7:G21)","v":460102948.20999998},null,{"$f":"SUM(I7:I22)","v":585537284.93572307},{"$f":"SUM(J7:J23)","v":585537284.93572307},null,{"$f":"SUM(L7:L23)","v":282887954.88175023},{"$f":"SUM(M7:M23)","v":302649330.05397284},{"$f":"SUM(L24:M24)","v":585537284.93572307}]
[null,null,null,null,null,null,498887520.77000004]
["Reservoir Costs"]
[]
["File Name","Tab",null,"WRP Category","% of option cost","Capex £","Capex + indirects","Indexation %","Total Capex £ (2022)","Allowance for client indirects","Cost allocation","AW Capex","CW Capex"]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Brick/Concrete Office Structures (50)",null,39081158,{"$f":"F29*(1+$H$1)","v":63311475.960000001},null,{"$f":"G29*(1+H29)","v":63311475.960000001},{"$f":"I29*(1-$H$2)","v":48116721.729600005},"Both",{"$f":"$J29*50%","v":24058360.864800002},{"$f":"$J29*50%","v":24058360.864800002}]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Bridges (40)",null,4420000,7160400.0000000009,null,{"$f":"G30*(1+H30)","v":7160400.0000000009},{"$f":"I30*(1-$H$2)","v":5441904.0000000009},"Both",{"$f":"$J30*50%","v":2720952.0000000005},2720952.0000000005]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Embankment Works (250)",null,189876919.84999999,307600610.15700001,null,307600610.15700001,233776463.71932,"Both",116888231.85966,116888231.85966]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Fencing (10)",null,511674.1,828912.04200000002,null,828912.04200000002,629973.15191999997,"Both",314986.57595999999,314986.57595999999]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Landscaping/Environmental Works (30)",null,23210969.57,37601770.703400001,null,37601770.703400001,28577345.734584,"Both",14288672.867292,14288672.867292]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",null,1332250,2158245,null,2158245,1640266.2,"Both",820133.1,820133.1]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Other Non-Depreciating Assets (Non depreciating)",null,4817711.3100000005,7804692.3222000012,null,7804692.3222000012,5931566.1648720009,"Both",2965783.0824360005,2965783.0824360005]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Pipelines (100)",null,12129588.15,19649932.803000003,null,19649932.803000003,14933948.930280002,"Both",7466974.4651400009,7466974.4651400009]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Power Supply (25)",null,62676000,101535120,null,101535120,77166691.200000003,"Both",38583345.600000001,38583345.600000001]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Reinforced Concrete Tanks / Service Reservoirs (80)",null,777120.79,1258935.6798,null,1258935.6798,956791.11664800008,"Both",478395.55832400004,478395.55832400004]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Roads and Car Parks (60)",null,63825198.299999997,103396821.24600001,null,103396821.24600001,78581584.146960005,"Both",39290792.073480003,39290792.073480003]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Tunnels (100)",null,3978092.76,6444510.2712000003,null,6444510.2712000003,4897827.8061120007,"Both",2448913.9030560004,2448913.9030560004]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Water Towers (60)",null,2937058.6,4758034.932,null,4758034.932,3616106.5483200001,"Both",1808053.27416,1808053.27416]
["Fens 41 BOQ - Page totals - split Gross-20220906","Cost by WRP category",null,"Planning and Development (Non depreciating)",null,44886000,72715320,null,72715320,55263643.200000003,"Both",27631821.600000001,27631821.600000001]
[null,null,null,"Planning and Development (Non depreciating)",null,null,null,null,null,{"$f":"SUM(I29:I42)-SUM(J29:J42)","v":176693947.46798396},"Both",88346973.733991981,88346973.733991981]
[null,null,null,"Land (Non depreciating)",null,null,null,null,54778760,{"$f":"I44","v":54778760},"Both",27389380,27389380]
[null,null,null,"Planning and Development (Non depreciating)",null,null,null,null,23500000,{"$f":"I45","v":23500000},"Both",11750000,11750000]
[null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
[null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.15,0.3,0.3,0.15,null,{"$f":"SUM(M47:S47)","v":1}]
[null,null,null,"Total costs single option - Sep 2020 index",null,"Capex £","Capex + indirects",null,"Capex + indirects",null,"Indexation %","Cost Indexed from September 22 to September 20 to align to WRMP Outputs (-10.6%) Using CPIH (excludes OB)","These values get directly copied into the \"Profiles tab\" starting at Year 1 under the relevant Capex rows.",null,null,null,null,null,null,"Check cell"]
[null,null,null,"Reinforced Concrete Tanks / Service Reservoirs (80)",null,{"$f":"SUMIF($D$7:$D$42,$D49,F$7:F$42)","v":80298396.970000014},{"$f":"SUMIF($D$7:$D$45,$D49,G$7:G$45)","v":80780211.859800011},null,{"$f":"SUMIF($D$7:$D$45,$D49,I$7:I$45)","v":93566535.158538014},{"$f":"SUMIF($D$7:$D$45,$D49,J$7:J$45)","v":71110566.720488891},0.89800000000000002,{"$f":"J49*$K49","v":63857288.914999023},{"$f":"$L49*M$47","v":3192864.4457499515},{"$f":"$L49*N$47","v":3192864.4457499515},9578593.3372498527,19157186.674499705,19157186.674499705,9578593.3372498527,null,{"$f":"SUM(M49:S49)=L49","v":true}]
[null,null,null,"Pipelines (100)",null,{"$f":"SUMIF($D$7:$D$42,$D50,$F$7:$F$42)","v":365797194.96999991},328861583.22300005,null,{"$f":"SUMIF($D$7:$D$45,$D50,I$7:I$45)","v":385663763.40515411},{"$f":"SUMIF($D$7:$D$45,$D50,J$7:J$45)","v":293104460.18791717},0.89800000000000002,{"$f":"J50*$K50","v":263207805.24874961},{"$f":"$L50*M$47","v":13160390.262437481},13160390.262437481,39481170.787312441,78962341.574624881,78962341.574624881,39481170.787312441,null,{"$f":"SUM(M50:S50)=L50","v":true}]
[null,null,null,"M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",null,107249567.94999999,108075562.94999999,null,124488080.36825302,94610941.079872295,0.89800000000000002,84960625.08972533,4248031.2544862665,4248031.2544862665,12744093.7634588,25488187.526917599,25488187.526917599,12744093.7634588,null,true]
[null,null,null,"ICA (Instrumentation, Control & Automation) (10)",null,4237276.22,4237276.22,null,4886019.4865779998,3713374.8097992805,0.89800000000000002,3334610.5791997542,166730.52895998771,166730.52895998771,500191.58687996311,1000383.1737599262,1000383.1737599262,500191.58687996311,null,true]
[null,null,null,"Brick/Concrete Office Structures (50)",null,39081158,63311475.960000001,null,63311475.960000001,48116721.729600005,0.89800000000000002,43208816.113180809,2160440.8056590403,2160440.8056590403,6481322.4169771215,12962644.833954243,12962644.833954243,6481322.4169771215,null,true]
[null,null,null,"Bridges (40)",null,4420000,7160400.0000000009,null,7160400.0000000009,5441904.0000000009,0.89800000000000002,4886829.7920000013,244341.48960000009,244341.48960000009,733024.46880000015,1466048.9376000003,1466048.9376000003,733024.46880000015,null,true]
[null,null,null,"Embankment Works (250)",null,189876919.84999999,307600610.15700001,null,307600610.15700001,233776463.71932,0.89800000000000002,209931264.41994935,10496563.220997468,10496563.220997468,31489689.662992403,62979379.325984806,62979379.325984806,31489689.662992403,null,true]
[null,null,null,"Fencing (10)",null,511674.1,828912.04200000002,null,828912.04200000002,629973.15191999997,0.89800000000000002,565715.89042415994,28285.794521207998,28285.794521207998,84857.383563623982,169714.76712724796,169714.76712724796,84857.383563623982,null,true]
[null,null,null,"Landscaping/Environmental Works (30)",null,23210969.57,37601770.703400001,null,37601770.703400001,28577345.734584,0.89800000000000002,25662456.469656434,1283122.8234828217,1283122.8234828217,3849368.4704484651,7698736.9408969302,7698736.9408969302,3849368.4704484651,null,true]
[null,null,null,"Other Non-Depreciating Assets (Non depreciating)",null,4817711.3100000005,7804692.3222000012,null,7804692.3222000012,5931566.1648720009,0.89800000000000002,5326546.4160550572,266327.32080275286,266327.32080275286,798981.96240825858,1597963.9248165172,1597963.9248165172,798981.96240825858,null,true]
[null,null,null,"Power Supply (25)",null,62676000,101535120,null,101535120,77166691.200000003,0.89800000000000002,69295688.697600007,3464784.4348800005,3464784.4348800005,10394353.304640001,20788706.609280001,20788706.609280001,10394353.304640001,null,true]
[null,null,null,"Roads and Car Parks (60)",null,63825198.299999997,103396821.24600001,null,103396821.24600001,78581584.146960005,0.89800000000000002,70566262.563970089,3528313.1281985044,3528313.1281985044,10584939.384595513,21169878.769191027,21169878.769191027,10584939.384595513,null,true]
[null,null,null,"Tunnels (100)",null,3978092.76,6444510.2712000003,null,6444510.2712000003,4897827.8061120007,0.89800000000000002,4398249.3698885767,219912.46849442885,219912.46849442885,659737.40548328648,1319474.810966573,1319474.810966573,659737.40548328648,null,true]
[null,null,null,"Water Towers (60)",null,2937058.6,4758034.932,null,4758034.932,3616106.5483200001,0.89800000000000002,3247263.6803913601,162363.18401956803,162363.18401956803,487089.55205870396,974179.10411740793,974179.10411740793,487089.55205870396,null,true]
[null,null,null,"Planning and Development (Non depreciating)",null,44886000,72715320,null,96215320,395986539.05255741,0.89800000000000002,355595912.06919658,{"$f":"$L63/4","v":88898978.017299145},{"$f":"$L63/4","v":88898978.017299145},88898978.017299145,88898978.017299145,null,null,null,true]
[null,null,null,"Land (Non depreciating)",null,0,0,null,54778760,54778760,0.89800000000000002,49191326.480000004,{"$f":"$L64/4","v":12297831.620000001},12297831.620000001,12297831.620000001,12297831.620000001,null,null,null,true]
[null,null,null,"Costed Risk",null,0,0,null,274777004.02547121,{"$f":"I65","v":274777004.02547121},0.89800000000000002,246749749.61487314,{"$f":"$L65*M$47","v":12337487.480743658},12337487.480743658,37012462.44223097,74024924.884461939,74024924.884461939,37012462.44223097,null,true]
[null,null,null,null,null,null,{"$f":"SUM(G49:G65)","v":1235112301.8866},null,{"$f":"SUM(I49:I65)","v":1674817830.0777943},{"$f":"SUM(J49:J65)","v":1674817830.0777943},null,{"$f":"SUM(L49:L65)","v":1503986411.4098592}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"(L66-L65-L64)*1.37","v":1655022109.381531}]
[]
[null,null,null,null,null,null,null,"Check",{"$f":"(I66-I65)*1.37+I65","v":2192832935.717154},{"$f":"(J66-J65)*1.37+J65","v":2192832935.717154},null,{"$f":"(L66-L65)*1.37+L65","v":1969163976.2740042},{"$f":"L69=SUM(Table16[[Year 1]:[Year 13]])","v":true}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.15,0.3,0.3,0.15,null,{"$f":"SUM(M72:S72)","v":1}]
[null,null,null,"AW costs 50% option - Sep 2020 index",null,"Capex £","Capex + indirects",null,"Capex + indirects",null,"Indexation %","Cost Indexed from September 22 to September 20 to align to WRMP Outputs (-10.6%) Using CPIH (excludes OB)","These values get directly copied into the \"Profiles tab\" starting at Year 1 under the relevant Capex rows.",null,null,null,null,null,null,"Check cell"]
[null,null,null,"Reinforced Concrete Tanks / Service Reservoirs (80)",null,{"$f":"SUMIF($D$7:$D$42,$D74,F$7:F$42)","v":80298396.970000014},{"$f":"SUMIF($D$7:$D$45,$D74,G$7:G$45)","v":80780211.859800011},null,{"$f":"SUMIF($D$7:$D$45,$D74,L$7:L$45)","v":33344666.842123106},{"$f":"SUMIF($D$7:$D$45,$D74,L$7:L$45)","v":33344666.842123106},0.89800000000000002,{"$f":"J74*$K74","v":29943510.824226551},{"$f":"$L74*M$47","v":1497175.5412113275},{"$f":"$L74*N$47","v":1497175.5412113275},4491526.6236339826,8983053.2472679652,8983053.2472679652,4491526.6236339826,null,{"$f":"SUM(M74:S74)=L74","v":true}]
[null,null,null,"Pipelines (100)",null,{"$f":"SUMIF($D$7:$D$42,$D75,$F$7:$F$42)","v":365797194.96999991},328861583.22300005,null,{"$f":"SUMIF($D$7:$D$45,$D75,L$7:L$45)","v":141530387.53283098},{"$f":"SUMIF($D$7:$D$45,$D75,L$7:L$45)","v":141530387.53283098},0.89800000000000002,{"$f":"J75*$K75","v":127094288.00448222},{"$f":"$L75*M$47","v":6354714.400224112},6354714.400224112,19064143.200672332,38128286.401344664,38128286.401344664,19064143.200672332,null,{"$f":"SUM(M75:S75)=L75","v":true}]
[null,null,null,"M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",null,107249567.94999999,108075562.94999999,null,44694109.527232341,44694109.527232341,0.89800000000000002,40135310.355454646,2006765.5177727323,2006765.5177727323,6020296.5533181969,12040593.106636394,12040593.106636394,6020296.5533181969,null,true]
[null,null,null,"ICA (Instrumentation, Control & Automation) (10)",null,4237276.22,4237276.22,null,1819819.91074104,1819819.91074104,0.89800000000000002,1634198.279845454,81709.913992272704,81709.913992272704,245129.7419768181,490259.4839536362,490259.4839536362,245129.7419768181,null,true]
[null,null,null,"Brick/Concrete Office Structures (50)",null,39081158,63311475.960000001,null,24058360.864800002,24058360.864800002,0.89800000000000002,21604408.056590404,1080220.4028295202,1080220.4028295202,3240661.2084885607,6481322.4169771215,6481322.4169771215,3240661.2084885607,null,true]
[null,null,null,"Bridges (40)",null,4420000,7160400.0000000009,null,2720952.0000000005,2720952.0000000005,0.89800000000000002,2443414.8960000006,122170.74480000004,122170.74480000004,366512.23440000007,733024.46880000015,733024.46880000015,366512.23440000007,null,true]
[null,null,null,"Embankment Works (250)",null,189876919.84999999,307600610.15700001,null,116888231.85966,116888231.85966,0.89800000000000002,104965632.20997468,5248281.6104987338,5248281.6104987338,15744844.831496201,31489689.662992403,31489689.662992403,15744844.831496201,null,true]
[null,null,null,"Fencing (10)",null,511674.1,828912.04200000002,null,314986.57595999999,314986.57595999999,0.89800000000000002,282857.94521207997,14142.897260603999,14142.897260603999,42428.691781811991,84857.383563623982,84857.383563623982,42428.691781811991,null,true]
[null,null,null,"Landscaping/Environmental Works (30)",null,23210969.57,37601770.703400001,null,14288672.867292,14288672.867292,0.89800000000000002,12831228.234828217,641561.41174141085,641561.41174141085,1924684.2352242325,3849368.4704484651,3849368.4704484651,1924684.2352242325,null,true]
[null,null,null,"Other Non-Depreciating Assets (Non depreciating)",null,4817711.3100000005,7804692.3222000012,null,2965783.0824360005,2965783.0824360005,0.89800000000000002,2663273.2080275286,133163.66040137643,133163.66040137643,399490.98120412929,798981.96240825858,798981.96240825858,399490.98120412929,null,true]
[null,null,null,"Power Supply (25)",null,62676000,101535120,null,38583345.600000001,38583345.600000001,0.89800000000000002,34647844.348800004,1732392.2174400003,1732392.2174400003,5197176.6523200003,10394353.304640001,10394353.304640001,5197176.6523200003,null,true]
[null,null,null,"Roads and Car Parks (60)",null,63825198.299999997,103396821.24600001,null,39290792.073480003,39290792.073480003,0.89800000000000002,35283131.281985044,1764156.5640992522,1764156.5640992522,5292469.6922977567,10584939.384595513,10584939.384595513,5292469.6922977567,null,true]
[null,null,null,"Tunnels (100)",null,3978092.76,6444510.2712000003,null,2448913.9030560004,2448913.9030560004,0.89800000000000002,2199124.6849442883,109956.23424721442,109956.23424721442,329868.70274164324,659737.40548328648,659737.40548328648,329868.70274164324,null,true]
[null,null,null,"Water Towers (60)",null,2937058.6,4758034.932,null,1808053.27416,1808053.27416,0.89800000000000002,1623631.84019568,81181.592009784013,81181.592009784013,243544.77602935198,487089.55205870396,487089.55205870396,243544.77602935198,null,true]
[null,null,null,"Planning and Development (Non depreciating)",null,44886000,72715320,null,197993269.5262787,197993269.5262787,0.89800000000000002,177797956.03459829,{"$f":"$L88/4","v":44449489.008649573},{"$f":"$L88/4","v":44449489.008649573},44449489.008649573,44449489.008649573,null,null,null,true]
[null,null,null,"Land (Non depreciating)",null,0,0,null,27389380,27389380,0.89800000000000002,24595663.240000002,{"$f":"$L89/4","v":6148915.8100000005},6148915.8100000005,6148915.8100000005,6148915.8100000005,null,null,null,true]
[null,null,null,"Costed Risk",null,0,0,null,{"$f":"I65*50%","v":137388502.01273561},{"$f":"I90","v":137388502.01273561},0.89800000000000002,123374874.80743657,{"$f":"$L90*M$47","v":6168743.7403718289},6168743.7403718289,18506231.221115485,37012462.44223097,37012462.44223097,18506231.221115485,null,true]
[null,null,null,null,null,null,{"$f":"SUM(G74:G90)","v":1235112301.8866},null,{"$f":"SUM(I74:I90)","v":827528227.45278585},null,null,{"$f":"SUM(L74:L90)","v":743120348.25260162}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"(L91-L90-L89)*1.37","v":815355239.98107612}]
[]
[null,null,null,null,null,null,null,"Check",{"$f":"(I91-I90)*1.37+I90","v":1082879925.8656044},null,null,{"$f":"(L91-L90)*1.37+L90","v":972426173.42731273}]
[]
[]
[]
[null,null,null,"CW costs 50% option - Dec 2020 index",null,"Capex £","Capex + indirects",null,"Capex + indirects",null,"Indexation %","Cost Indexed from September 22 to December 20 to align to CW WRMP Outputs (-10.6%) Using CPIH (excludes OB)","These values get directly copied into the \"Profiles tab\" starting at Year 1 under the relevant Capex rows.",null,null,null,null,null,null,"Check cell"]
[null,null,null,"Reinforced Concrete Tanks / Service Reservoirs (80)",null,{"$f":"SUMIF($D$7:$D$42,$D99,F$7:F$42)","v":80298396.970000014},{"$f":"SUMIF($D$7:$D$45,$D99,G$7:G$45)","v":80780211.859800011},null,{"$f":"SUMIF($D$7:$D$45,$D99,M$7:M$45)","v":37765899.878365785},{"$f":"SUMIF($D$7:$D$45,$D74,M$7:M$45)","v":37765899.878365785},0.89600000000000002,{"$f":"J99*$K99","v":33838246.291015744},{"$f":"$L99/6","v":5639707.715169291},{"$f":"$L99/6","v":5639707.715169291},5639707.715169291,5639707.715169291,5639707.715169291,5639707.715169291,null,{"$f":"SUM(M99:S99)=L99","v":true}]
[null,null,null,"Pipelines (100)",null,{"$f":"SUMIF($D$7:$D$42,$D100,$F$7:$F$42)","v":365797194.96999991},328861583.22300005,null,{"$f":"SUMIF($D$7:$D$45,$D100,M$7:M$45)","v":151574072.65508616},{"$f":"SUMIF($D$7:$D$45,$D75,M$7:M$45)","v":151574072.65508616},0.89600000000000002,{"$f":"J100*$K100","v":135810369.09895721},{"$f":"$L100/6","v":22635061.51649287},22635061.51649287,22635061.51649287,22635061.51649287,22635061.51649287,22635061.51649287,null,{"$f":"SUM(M100:S100)=L100","v":true}]
[null,null,null,"M&E (Mechanical and Electrical) Works on Pumping Stations and Treatment Works (20)",null,107249567.94999999,108075562.94999999,null,49916831.552639939,49916831.552639939,0.89600000000000002,44725481.071165383,7454246.8451942308,7454246.8451942308,7454246.8451942308,7454246.8451942308,7454246.8451942308,7454246.8451942308,null,true]
[null,null,null,"ICA (Instrumentation, Control & Automation) (10)",null,4237276.22,4237276.22,null,1893554.8990582402,1893554.8990582402,0.89600000000000002,1696625.1895561833,282770.86492603057,282770.86492603057,282770.86492603057,282770.86492603057,282770.86492603057,282770.86492603057,null,true]
[null,null,null,"Brick/Concrete Office Structures (50)",null,39081158,63311475.960000001,null,24058360.864800002,24058360.864800002,0.89600000000000002,21556291.334860802,3592715.2224768004,3592715.2224768004,3592715.2224768004,3592715.2224768004,3592715.2224768004,3592715.2224768004,null,true]
[null,null,null,"Bridges (40)",null,4420000,7160400.0000000009,null,2720952.0000000005,2720952.0000000005,0.89600000000000002,2437972.9920000006,406328.83200000011,406328.83200000011,406328.83200000011,406328.83200000011,406328.83200000011,406328.83200000011,null,true]
[null,null,null,"Embankment Works (250)",null,189876919.84999999,307600610.15700001,null,116888231.85966,116888231.85966,0.89600000000000002,104731855.74625537,17455309.291042563,17455309.291042563,17455309.291042563,17455309.291042563,17455309.291042563,17455309.291042563,null,true]
[null,null,null,"Fencing (10)",null,511674.1,828912.04200000002,null,314986.57595999999,314986.57595999999,0.89600000000000002,282227.97206016001,47037.995343360002,47037.995343360002,47037.995343360002,47037.995343360002,47037.995343360002,47037.995343360002,null,true]
[null,null,null,"Landscaping/Environmental Works (30)",null,23210969.57,37601770.703400001,null,14288672.867292,14288672.867292,0.89600000000000002,12802650.889093632,2133775.148182272,2133775.148182272,2133775.148182272,2133775.148182272,2133775.148182272,2133775.148182272,null,true]
[null,null,null,"Other Non-Depreciating Assets (Non depreciating)",null,4817711.3100000005,7804692.3222000012,null,2965783.0824360005,2965783.0824360005,0.89600000000000002,2657341.6418626565,442890.27364377608,442890.27364377608,442890.27364377608,442890.27364377608,442890.27364377608,442890.27364377608,null,true]
[null,null,null,"Power Supply (25)",null,62676000,101535120,null,38583345.600000001,38583345.600000001,0.89600000000000002,34570677.657600001,5761779.6096000001,5761779.6096000001,5761779.6096000001,5761779.6096000001,5761779.6096000001,5761779.6096000001,null,true]
[null,null,null,"Roads and Car Parks (60)",null,63825198.299999997,103396821.24600001,null,39290792.073480003,39290792.073480003,0.89600000000000002,35204549.697838083,5867424.9496396808,5867424.9496396808,5867424.9496396808,5867424.9496396808,5867424.9496396808,5867424.9496396808,null,true]
[null,null,null,"Tunnels (100)",null,3978092.76,6444510.2712000003,null,2448913.9030560004,2448913.9030560004,0.89600000000000002,2194226.8571381764,365704.47618969606,365704.47618969606,365704.47618969606,365704.47618969606,365704.47618969606,365704.47618969606,null,true]
[null,null,null,"Water Towers (60)",null,2937058.6,4758034.932,null,1808053.27416,1808053.27416,0.89600000000000002,1620015.73364736,270002.62227455998,270002.62227455998,270002.62227455998,270002.62227455998,270002.62227455998,270002.62227455998,null,true]
[null,null,null,"Planning and Development (Non depreciating)",null,44886000,72715320,null,197993269.5262787,197993269.5262787,0.89600000000000002,177401969.49554572,{"$f":"$L113/4","v":44350492.373886429},{"$f":"$L113/4","v":44350492.373886429},44350492.373886429,44350492.373886429,null,null,null,true]
[null,null,null,"Land (Non depreciating)",null,0,0,null,27389380,27389380,0.89600000000000002,24540884.48,{"$f":"$L114/4","v":6135221.1200000001},6135221.1200000001,6135221.1200000001,6135221.1200000001,null,null,null,true]
[null,null,null,"Costed Risk",null,0,0,null,{"$f":"I65*50%","v":137388502.01273561},{"$f":"I115","v":137388502.01273561},0.89600000000000002,123100097.80341111,{"$f":"$L115/6","v":20516682.967235185},20516682.967235185,20516682.967235185,20516682.967235185,20516682.967235185,20516682.967235185,null,true]
[null,null,null,null,null,null,{"$f":"SUM(G99:G115)","v":1235112301.8866},null,{"$f":"SUM(I99:I115)","v":847289602.62500846},null,null,{"$f":"SUM(L99:L115)","v":759171483.95200753}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"(L116-L115-L114)*1.37","v":837796787.28597713}]
[]
[null,null,null,null,null,null,null,"Check",{"$f":"(I116-I115)*1.37+I115","v":1109953009.8515496},null,null,{"$f":"(L116-L115)*1.37+L115","v":994517896.82698822},{"$f":"L119=SUM(Table16[TOTAL])","v":false}]

{"sheet":"Opex","index":15,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[[6,9,7,10]]}
["Tab Description","Extract for Fens Cost Spreadsheet (Fens 41 BOQ - Page totals - split Gross-20220906.xlsx) Opex costs from C55 broken down into fixed and variable elements to help calculate opex at different utilisation scenarios."]
[]
[]
[]
["Section","Opex Category","Fixed/Variable","Capacity (Ml/d)","Total £/y","£/Ml","Utilisation %","£/yr"]
["Ouse to FR","     OR01 - Labour","Fixed",null,12085.48,{"$f":"IF(C6=\"Variable\",E6/(D6*365),\"\")","v":""},7,{"$f":"IF($C6=\"Variable\",$F6*$D6*$G6/100*365,$E6)","v":12085.48},"From I031923",null,null,null,"OPEX Fixed","OPEX Variable"]
["Ouse to FR","     OR02 - Replacement parts (non-infra)","Fixed",null,156.38,{"$f":"IF(C7=\"Variable\",E7/(D7*365),\"\")","v":""},7,{"$f":"IF($C7=\"Variable\",$F7*$D7*$G7/100*365,$E7)","v":156.38},"From I031923","Including Reservoir Maintenance",null,"Utilisation","£/yr","£/yr","Fens Deployable Output (Ml/d) total scheme","Variable opex of scheme (£/Ml)"]
["Ouse to FR","     OR05 - Power","Variable",300,218733.36,1.9975649315068491,7,15311.3352,"From I031923",null,null,"100%",{"$f":"SUMIF($C$5:$C$28, \"fixed\", $H$5:$H$28)","v":1814648.0103},{"$f":"SUMIF($C$5:$C$26, \"variable\", $H$5:$H$26)","v":13256661.9552},{"$f":"83","v":83},{"$f":"N8/(O8*365)","v":437.58580475986133}]
["Ouse to FR","     OR14 - Insurance","Fixed",null,13686.8,"",7,13686.8,"From I031923"]
["Ouse Washes Abstraction to FR","     OR01 - Labour","Fixed",null,11199.059999999996,null,25,11199.059999999996]
["Ouse Washes Abstraction to FR","     OR02 - Replacement parts (non-infra)","Fixed",null,156.38000000000002,null,25,156.38000000000002]
["Ouse Washes Abstraction to FR","     OR05 - Power","Variable",300,386058.64000000019,3.5256496803652984,25,96514.660000000047]
["Ouse Washes Abstraction to FR","     OR14 - Insurance","Fixed",null,4420.6699999999992,null,25,4420.6699999999992]
["FR to Bexwell","     OR01 - Labour","Fixed",null,14621.26,"",100,14621.26]
["FR to Bexwell","     OR02 - Replacement parts (non-infra)","Fixed",null,156.38,"",100,156.38]
["FR to Bexwell","     OR05 - Power","Variable",300,2946688.8,26.910399999999999,100,2946688.8]
["FR to Bexwell","     OR14 - Insurance","Fixed",null,12637.13,"",100,12637.13]
["FR to Cambridge","     OR01 - Labour","Fixed",null,22717.37,"",100,22717.37]
["FR to Cambridge","     OR02 - Replacement parts (non-infra)","Fixed",null,156.38,"",100,156.38]
["FR to Cambridge","     OR05 - Power","Variable",300,7737708,70.664000000000001,100,7737708]
["FR to Cambridge","     OR14 - Insurance","Fixed",null,15140.88,"",100,15140.88]
["Fens WTW","     OR01 - Labour","Fixed",null,215223.34,"",100,215223.34]
["Fens WTW","     OR02 - Replacement parts (non-infra)","Fixed",null,4717.16,"",100,4717.16]
["Fens WTW","     OR04 - Chemical","Variable",100,1115233.76,30.554349589041095,100,1115233.76]
["Fens WTW","     OR05 - Power","Variable",100,1345205.4,36.854942465753425,100,1345205.4]
["Fens WTW","     OR13 - Contract Services","Fixed",null,21629.48,"",100,21629.48]
["Reservoir","Annual Maintenance - Civil","Fixed",null,{"$f":"$B$38","v":497279.4853},null,100,{"$f":"E27","v":497279.4853}]
["Reservoir","Annual Maintenance - M&E","Fixed",null,{"$f":"$B$39","v":968664.375},null,100,{"$f":"E28","v":968664.375}]
[]
[]
[]
["Civil (excluding internal embankment",198911794.12]
["M&E",64577625]
[]
["Rate Required for O&M (%) Civil",2.5000000000000001E-3]
["Rate Required for O&M (%) M&E",1.4999999999999999E-2]
[]
["Civil (excluding internal embankment",{"$f":"B32*B35","v":497279.4853}]
["M&E",{"$f":"B33*B36","v":968664.375}]
[]
[]
[]
[]
[]
[null,"Fixed opex (£/y) ","Variable (£/Ml)","Total Annual Opex at 100% scheme deployable output"]
["Ouse to FR",{"$f":"SUMIFS($H$6:$H$28,$A$6:$A$28,$A46,$C$6:$C$28,$C$6)","v":25928.659999999996},{"$f":"SUMIFS($F$6:$F$28,$A$6:$A$28,$A46,$C$6:$C$28,$C$8)","v":1.9975649315068491},{"$f":"SUMIF($A$6:$A$28,$A46,$H$6:$H$28)","v":41239.995199999998}]
["Ouse Washes Abstraction to FR",{"$f":"SUMIFS($H$6:$H$28,$A$6:$A$28,$A47,$C$6:$C$28,$C$6)","v":15776.109999999993},{"$f":"SUMIFS($F$6:$F$28,$A$6:$A$28,$A47,$C$6:$C$28,$C$8)","v":3.5256496803652984},{"$f":"SUMIF($A$6:$A$28,$A47,$H$6:$H$28)","v":112290.77000000003}]
["FR to Bexwell",27414.769999999997,26.910399999999999,2974103.57]
["FR to Cambridge",38014.629999999997,70.664000000000001,7775722.6299999999]
["Fens WTW",241569.98,67.40929205479452,2702009.14]
["Reservoir",1465943.8603000001,0,1465943.8603000001]
["Total",{"$f":"SUM(B46:B51)","v":1814648.0103000002},0,{"$f":"SUM(D46:D51)","v":15071309.965500001}]

{"sheet":"FENS","index":16,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":false,"merged":[[37,1,37,5]]}
["Journey from Gateway 1 to Gateway 2"]
[]
[null,"FEN",null,null,null,null,null,null,null,"17/18",null,null,null,"2022-09-01"]
[null,null,null,null,null,"Gateway 1",null,null,null,"Gateway 2",null,null,null,"Gateway 2"]
[null,null,null,null,null,"Option CD-02",null,null,null,"Drawdown to System",null,null,null,"Drawdown to System",null,null,"Comments"]
[null,"Transfer","Indexed at 17/18"]
[]
[null,"Pipelines and Pumping",null,null,null,286827082,null,"Pipelines and Pumping",null,{"$f":"93644768.83+38784572.58+110871446.82+132838000.37","v":376138788.60000002},null,"Pipelines and Pumping",null,{"$f":"(J8*0.89)*1.33","v":445235484.06582004}]
[null,"Water Treatment Works",null,null,null,106849200.20215863,null,"Water Treatment Works",null,122748732.17,null,"Water Treatment Works",null,{"$f":"(J9*0.9)*1.27","v":140301800.87031001}]
[null,"INNS",null,null,null,0,null,"INNS",null,0,null,"INNS",null,{"$f":"(J10*0.9)*1.28","v":0}]
[null,"Total Transfer Costs",null,null,null,{"$f":"SUM(F8:F10)","v":393676282.20215863},null,"Transfer Costs",null,{"$f":"SUM(J8:J10)","v":498887520.77000004},null,"Transfer Costs",null,{"$f":"SUM(N8:N10)","v":585537284.93613005},null,null,"30% Indexation uplift from Gate 1 and scope changes"]
[]
[null,null,null,null,null,null,null,"11% Contingency held in",null,{"$f":"(J8*0.11)+((J9+J10)*0.1)","v":53650139.963},null,"11% Contingency held in",null,{"$f":"(N8*0.11)+((N9+N10)*0.1)","v":63006083.334271207},null,null,"Not carried forward but highlighted to show amount of contingency held in C55 for transfer elements"]
[null,null,null,null,null,null,null,"C55 Transfer Total",null,null,null,"C55 Transfer Total"]
[]
[]
[null,null,null,null,null,null,null,"Transfer Total Indexed at 17/18",null,{"$f":"J11","v":498887520.77000004},null,"Transfer Total Indexed at Sept 22",null,{"$f":"N11+N13","v":648543368.27040124}]
[]
[null,"Reservoir","Indexed at 20/21"]
[]
[null,"Total Reservoir Cost",null,null,null,365649823.54579085,null,null,null,null,null,null,null,736224781.12,null,null,"15% Indexation from Gate 1 and scope changes"]
[]
[]
[null,"Land",null,null,null,0,null,null,null,null,null,null,null,54778760,null,null,"Land take identified by Fisher German at Gate 2 Assumed to be within AWS costs at Gate 1"]
[null,"Additional Consultancy Costs",null,null,null,0,null,null,null,null,null,null,null,23500000,null,null,"Not Included at Gateway 1"]
[null,"Planning, Legal & Environmental"]
[]
[null,"Costed CAPEX including Indirect Costs",null,null,null,{"$f":"F11+F21","v":759326105.74794948},null,null,null,null,null,null,null,{"$f":"(N17-N13)+N21+N24+N25","v":1400040826.0561299}]
[]
[null,"Reservoir Risk Risk @22%",null,null,null,0,null,null,null,null,null,null,null,{"$f":"((N21+N24+N25)*0.26)","v":211770920.69120002},null,null,"Costed risk was not included at Gateway 1"]
[]
[null,"Optimism Bias",null,null,null,343934762.91843808,{"$f":"F32/F28","v":0.45294737045772493},null,null,null,null,null,null,{"$f":"N28*0.37","v":518015105.64076805},{"$f":"N32/N28","v":0.37},null,"Optimism bias was included at Gateway 1 at an aggregated 44%. OB is now 37% but on a higher CAPEX value"]
[]
[null,"CAPEX Estimate Total",null,null,null,{"$f":"SUM(F28:F33)","v":1103260868.6663876},null,null,null,null,null,null,null,{"$f":"N28+(N13+N30)+N32","v":2192832935.7223692}]
[]
[]
[]
[null,"Indexation to 20/21 (September 20) Using CPIH",null,null,null,null,null,null,null,null,null,null,0.89400000000000002,{"$f":"N34*M38","v":1960392644.5357981},null,null,"Cost Indexed from September 22 to September 20 to align to WRMP Outputs (-10.6%) Using CPIH"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30+N13","v":274777004.02547121},{"$f":"N40/N28","v":0.19626356525581415},null,"Risk % on Total CAPEX"]