{"text_format":"1","workbook":"xlsx","n_sheets":27,"sheets":["Cover sheet ","Overview","Lists","FA_Codes","Planned_capex_starting_position","O_CWP_TOT","O_CWP_NOW","O_CWP_FUT","Sch_8_Planned","Sch_8_consolidated_list","Planned_capex_list","gregdata","DC_income","Historic_capex_list","Schedule8_Hist","Schedule8_CI_trans","Schedule8_Planned","Revenue","Funding_Area_Names","Rev_for_allocation(Calc)","Rev_for_allocation(Hard)","Aggregation_of_rev_to_allocate","Rev_and_int_data","DC_Proj_desc","Remaining budget","Funding area mapping","Interest_data"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":81,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover sheet ","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[null,"Contributions Policy 2022 Variation A DC modelling"]
[null,"Additional explanation added 24 July 2023"]
[null,"The Development Contributions Policy 2022 came into effect in January 2022 and includes projects planned for delivery within the 10-Year Budget 2021-2031 across Auckland. You can find the models used for this policy on our website at https://www.aucklandcouncil.govt.nz/plans-projects-policies-reports-bylaws/our-policies/development-contributions-policy/Pages/previous-development-contributions-policy.aspx\n\nDevelopment Contributions Policy 2022 Variation A which came into effect in June 2023 added projects planned for delivery beyond 2032 and updated the Development Contributions Policy 2022 for projects planned for delivery in the Drury both within  the 10-Year Budget 2021-2031 and beyond 2032. These calculations were completed using four models.\n\nDevelopment Contributions Policy 2022 Variation A only impacted DC local prices within Drury local and sub-regional Drury funding area.  As the model contains all projects, adjustments to the input factors can result in price adjustments for projects outside of Drury. However, only those prices consulted on as part of the Variation A update, Drury, are incorporated into the final DC policy. Changes to regional prices will be consulted on when we next propose to update the policy.\n\nYou can find further details on our methodology on our website at https://www.aucklandcouncil.govt.nz/plans-projects-policies-reports-bylaws/our-policies/development-contributions-policy/Pages/development-contributions-policy.aspx\n\nThe DCP 2022 Variation A prices are calculated by adding the pricing in the following sheets:\n•\tLTP Funding Model Drury final - O_DCP_SCH3 sheet\n•\tDCP 2022 Variation A project and price model - Schedule_3_DC_prices sheet\n•\tAn offline adjustment reduces Drury local transport prices to ensure that the share of project costs attributed to the region is not also charged to   developers in Drury. This is explained further below.  \n\nMore detailed work completed on projects to be delivered within the 10-year Budget 2021-2031 period meant that beneficiaries for some transport related projects were assessed to be across the Auckland region.  To ensure that developers in Drury are not charged twice, an offline adjustment was made to reduce the price calculated for local transport prices in the Drury funding areas by the increased regional Auckland wide price.  The DC price set out in Schedule 3 of the Contributions Policy 2022 Variation A reduces the local Transport prices in the Drury funding areas by $14 -$15.\n\nThe following diagram sets out the models used for the Contributions Policy 2022 Variation A, and how these relate to the previously adopted Development Contributions Policy 2022. \n"]
[]
[]
[null,"The council’s Development Contributions Policy 2022 was released in December 2021, and Development Contributions Policy 2022  Variation A was released in April 2023."]

{"sheet":"Overview","index":1,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,4,0,7],[1,0,1,2]]}
["Explanation of sheets in the Cost Allocation Model",null,null,null,"Colour codes of sheet types"]
["This model provides an update of transport and reserve projects planned for delivery in the Drury area within the 10-Year Budget 2021-2031.  The data from this model is used in the LTP Funding Model Drury final to calculate the DC price."]
[null,null,null,null,"Category","Sheet Type","Tab Colour","Description"]
[null,"Sheet Type","Description",null,"Input","Input—Common values","Red","Contains codes, values, and definitions which are used throughout the model"]
["Lists","Input—Variables","List of static data used throughout the model in formulas and the outputs",null,"Input","Input","Light Green","Project data and calculations"]
["FA_Codes","Input—Variables","The static data for DC funding areas used throughout the model in formulas and the outputs",null,"Output","Output—Internal use","Orange","Contains output data used as input for the DC funding model"]
["Planned_capex_starting_position","Input—Internal","The information on projects planned for delivery  within the 10-Year Budget 2021-2031. \n\nThe growth share of the project costs to be recovered is calculated in this sheet (columns shown in green headings).  \n\nFor futher information, please refer to Methodology for Calculating DCs document which is available on the council's website.",null,"Output","Output—External use","Yellow","Contains output data used in the DC policy"]
["O_CWP_TOT","Output—Internal use","Total CAPEX expenditure forecast for the current 10 year period (O_CWP_NOW sheet)  plus planned CAPEX expenditure fundable (O_CWP_FUT sheet) sorted by DC activity and funding area. This information is used as an input the DC funding model."]
["O_CWP_NOW","Output—Internal use","Consolidation of the CAPEX expenditure forecast for all infrastructure types for recovery within the 10-Year Budget 2021-2031. This information is used as an input the DC funding model. "]
["O_CWP_FUT","Output—Internal use","Consolidation of the  CAPEX expenditure forecast for all infrastructure types in future LTP periods sorted by DC activity and funding area. This information is used as an input the DC funding model.\n These totals include estimated interest which will be incurred.  "]
["Sch_8_Planned","Output—External","List of planned CAPEX expenditure extracted for Schedule 8 published with the DC policy. Data from the Planned_capex_starting_position tab is used to extract this information. "]
["Sch_8_consolidated_list","Output—External","The transport projects are consolidated into collector roads and arterial roads by funding area. For ease, these consolidated projects are listed in Schedule 8 of the Contributions Policy 2022 Varaiation A."]

{"sheet":"Lists","index":2,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["List of tables used for validation lists"]
[]
[]
[]
["Local boards",null,null,"LTP Activity","LTP GoA",null,"DC infrastructure type","DC infrastructure type code"]
["Albert-Eden",null,null,"Regional planning","Regionally Delivered  Council Services",null,"CI - Community infrastructure",{"$f":"TRIM(LEFT(G6,3))","v":"CI"},"Community infrastructure"]
["Aotea/Great Barrier",null,null,"Regulatory services","Regionally Delivered  Council Services",null,"OSD - Open space development",{"$f":"TRIM(LEFT(G7,3))","v":"OSD"},"Reserve development"]
["Devonport-Takapuna",null,null,"Waste services","Regionally Delivered  Council Services",null,"OSL - Open space land acquisition","OSL","Reserve acquistion"]
["Franklin",null,null,"Enviromental services","Regionally Delivered  Council Services",null,"PTR - Public transport","PTR","Transport"]
["Henderson-Massey",null,null,"Emergency management","Regionally Delivered  Council Services",null,"STW - stormwater","STW","Stormwater"]
["Hibiscus and Bays",null,null,"Organisational support","Regionally Delivered  Council Services",null,"TRA - Transport","TRA","Transport"]
["Howick",null,null,"Regional governance","Regionally Delivered  Council Services"]
["Kaipatiki",null,null,"3rd party amenitiy and grant","Regionally Delivered  Council Services"]
["Mangere",null,null,"Regional community services","Regionally Delivered  Council Services"]
["Manurewa",null,null,"Local planning and development","Local Council Services"]
["Mangakiekie-Tamaki",null,null,"Local environmental management","Local Council Services"]
["Orakei",null,null,"Local goverenance","Local Council Services"]
["Otara-Paptoetoe",null,null,"Local community services","Local Council Services"]
["Papakura",null,null,"Development Auckland","Local Controlled Services"]
["Puketapapa",null,null,"Economic growth and vistor economy","Local Controlled Services"]
["Rodney",null,null,"Regional facilities","Local Controlled Services"]
["Upper Harbour",null,null,"Investment","Local Controlled Services"]
["Waiheke"]
["Waitakere"]
["Waitemata"]
["Whau"]

{"sheet":"FA_Codes","index":3,"n_rows":248,"n_cols":11,"rows_kept":248,"cut":false,"hidden":false,"merged":[]}
["Infrastructure type","Funding area description","Combined Activity and funding area","Funding area code","Infrastructure type and funding area description","Area Local/Wider","Funding area description","Area type","DC price calulation type","DC infrastructure code"]
["Reserve Acquisition","Auckland wide",{"$f":"A2&\" - \"&B2","v":"Reserve Acquisition - Auckland wide"},"OSL A1",{"$f":"+C2","v":"Reserve Acquisition - Auckland wide"},"Wider",{"$f":"+B2","v":"Auckland wide"},"Regional","Standard",{"$f":"TRIM(LEFT(D2,3))","v":"OSL"}]
["Reserve Acquisition","Area 2",{"$f":"A3&\" - \"&B3","v":"Reserve Acquisition - Area 2"},"OSL A2",{"$f":"+C3","v":"Reserve Acquisition - Area 2"},"Wider",{"$f":"+B3","v":"Area 2"},null,"Standard","OSL"]
["Reserve Acquisition","Urban","Reserve Acquisition - Urban","OSL A3","Reserve Acquisition - Urban","Wider","Urban","Sub-regional","Standard","OSL"]
["Reserve Acquisition","Area 4","Reserve Acquisition - Area 4","OSL A4","Reserve Acquisition - Area 4","Wider","Area 4",null,"Standard","OSL"]
["Reserve Acquisition","Warkworth","Reserve Acquisition - Warkworth","OSL A5","Reserve Acquisition - Warkworth","Local","Warkworth","Local","Standard","OSL"]
["Reserve Acquisition","Dairy Flat","Reserve Acquisition - Dairy Flat","OSL A6","Reserve Acquisition - Dairy Flat","Local","Dairy Flat","Local","Standard","OSL"]
["Reserve Acquisition","Northwest Greenfield","Reserve Acquisition - Northwest Greenfield","OSL A7","Reserve Acquisition - Northwest Greenfield","Wider","Northwest Greenfield","Sub-regional","Standard","OSL"]
["Reserve Acquisition","North Greenfield","Reserve Acquisition - North Greenfield","OSL A8","Reserve Acquisition - North Greenfield","Wider","North Greenfield","Sub-regional","Standard","OSL"]
["Reserve Acquisition","South Greenfield","Reserve Acquisition - South Greenfield","OSL A9","Reserve Acquisition - South Greenfield","Wider","South Greenfield","Sub-regional","Standard","OSL"]
["Reserve Acquisition","Flatbush","Reserve Acquisition - Flatbush","OSL A10","Reserve Acquisition - Flatbush","Local","Flatbush","Local","Standard","OSL"]
["Reserve Acquisition","Takanini","Reserve Acquisition - Takanini","OSL A11","Reserve Acquisition - Takanini","Local","Takanini","Local","Standard","OSL"]
["Reserve Acquisition","Opaheke / Drury","Reserve Acquisition - Opaheke / Drury","OSL A12","Reserve Acquisition - Opaheke / Drury","Local","Opaheke / Drury","Local","Standard","OSL"]
["Reserve Acquisition","Hingaia","Reserve Acquisition - Hingaia","OSL A13","Reserve Acquisition - Hingaia","Local","Hingaia","Local","Standard","OSL"]
["Reserve Acquisition","Paerata / Pukekohe","Reserve Acquisition - Paerata / Pukekohe","OSL A14","Reserve Acquisition - Paerata / Pukekohe","Local","Paerata / Pukekohe","Local","Standard","OSL"]
["Reserve Acquisition","Hibiscus","Reserve Acquisition - Hibiscus","OSL A15","Reserve Acquisition - Hibiscus","Local","Hibiscus","Local","Standard","OSL"]
["Reserve Acquisition","North Shore","Reserve Acquisition - North Shore","OSL A16","Reserve Acquisition - North Shore","Local","North Shore","Local","Standard","OSL"]
["Reserve Acquisition","West","Reserve Acquisition - West","OSL A17","Reserve Acquisition - West","Wider","West","Local","Standard","OSL"]
["Reserve Acquisition","Central","Reserve Acquisition - Central","OSL A18","Reserve Acquisition - Central","Wider","Central","Local","Standard","OSL"]
["Reserve Acquisition","South (West)","Reserve Acquisition - South (West)","OSL A19","Reserve Acquisition - South (West)","Wider","South (West)","Local","Standard","OSL"]
["Reserve Acquisition","South (East)","Reserve Acquisition - South (East)","OSL A20","Reserve Acquisition - South (East)","Wider","South (East)","Local","Standard","OSL"]
["Reserve Acquisition","Rural North Upper","Reserve Acquisition - Rural North Upper","OSL A21","Reserve Acquisition - Rural North Upper","Wider","Rural North Upper","Local","Standard","OSL"]
["Reserve Acquisition","Rural North Lower","Reserve Acquisition - Rural North Lower","OSL A22","Reserve Acquisition - Rural North Lower","Wider","Rural North Lower","Local","Standard","OSL"]
["Reserve Acquisition","Rural West","Reserve Acquisition - Rural West","OSL A23","Reserve Acquisition - Rural West","Wider","Rural West","Local","Standard","OSL"]
["Reserve Acquisition","Rural South West","Reserve Acquisition - Rural South West","OSL A24","Reserve Acquisition - Rural South West","Wider","Rural South West","Local","Standard","OSL"]
["Reserve Acquisition","Rural South East","Reserve Acquisition - Rural South East","OSL A25","Reserve Acquisition - Rural South East","Wider","Rural South East","Local","Standard","OSL"]
["Reserve Acquisition","Rural Islands","Reserve Acquisition - Rural Islands","OSL A26","Reserve Acquisition - Rural Islands","Local","Rural Islands","Local","Standard","OSL"]
["Reserve Acquisition","Tamaki","Reserve Acquisition - Tamaki","OSL A27","Reserve Acquisition - Tamaki","Local","Tamaki","Local","Standard","OSL"]
["Reserve Acquisition","Drury IPA","Reserve Acquisition - Drury IPA","OSL A28","Reserve Acquisition - Drury IPA","Local","Drury IPA",null,"Standard","OSL"]
["Reserve Acquisition","Auranga","Reserve Acquisition - Auranga","OSL A29","Reserve Acquisition - Auranga","Local","Auranga",null,"Standard","OSL"]
["Reserve Acquisition","Drury West 1 IPA","Reserve Acquisition - Drury West 1 IPA","OSL A30","Reserve Acquisition - Drury West 1 IPA","Local","Drury West 1 IPA",null,"Standard","OSL"]
["Reserve Acquisition","Drury West 2 IPA","Reserve Acquisition - Drury West 2 IPA","OSL A31","Reserve Acquisition - Drury West 2 IPA","Local","Drury West 2 IPA",null,"Standard","OSL"]
["Reserve Acquisition","Opaheke IPA","Reserve Acquisition - Opaheke IPA","OSL A32","Reserve Acquisition - Opaheke IPA","Local","Opaheke IPA",null,"Standard","OSL"]
["Reserve Acquisition","Drury East IPA","Reserve Acquisition - Drury East IPA","OSL A33","Reserve Acquisition - Drury East IPA","Local","Drury East IPA",null,"Standard","OSL"]
["Reserve Acquisition","Drury IPA (Community spaces)","Reserve Acquisition - Drury IPA (Community spaces)","OSL A34","Reserve Acquisition - Drury IPA (Community spaces)","Local","Drury IPA (Community spaces)",null,"Standard","OSL"]
["Reserve Acquisition","Area 35","Reserve Acquisition - Area 35","OSL A35","Reserve Acquisition - Area 35","Local","Area 35",null,"Standard","OSL"]
["Reserve Acquisition","Area 36","Reserve Acquisition - Area 36","OSL A36","Reserve Acquisition - Area 36","Local","Area 36",null,"Standard","OSL"]
["Reserve Acquisition","Area 37","Reserve Acquisition - Area 37","OSL A37","Reserve Acquisition - Area 37","Local","Area 37",null,"Standard","OSL"]
["Reserve Acquisition","Area 38","Reserve Acquisition - Area 38","OSL A38","Reserve Acquisition - Area 38","Local","Area 38",null,"Standard","OSL"]
["Reserve Acquisition","Area 39","Reserve Acquisition - Area 39","OSL A39","Reserve Acquisition - Area 39","Local","Area 39",null,"Standard","OSL"]
["Reserve Acquisition","Area 40","Reserve Acquisition - Area 40","OSL A40","Reserve Acquisition - Area 40","Local","Area 40",null,"Standard","OSL"]
["Reserve Acquisition","Area 41","Reserve Acquisition - Area 41","OSL A41","Reserve Acquisition - Area 41","Local","Area 41",null,"Standard","OSL"]
["Reserve Acquisition","Area 42","Reserve Acquisition - Area 42","OSL A42","Reserve Acquisition - Area 42","Local","Area 42",null,"Standard","OSL"]
["Reserve Acquisition","Area 43","Reserve Acquisition - Area 43","OSL A43","Reserve Acquisition - Area 43","Local","Area 43",null,"Standard","OSL"]
["Community infrastructure","Auckland wide","Community infrastructure - Auckland wide","CI A1","Community infrastructure - Auckland wide","Wider","Auckland wide","Regional","Standard","CI"]
["Community infrastructure","Area 2","Community infrastructure - Area 2","CI A2","Community infrastructure - Area 2","Wider","Area 2",null,"Standard","CI"]
["Community infrastructure","Area 3","Community infrastructure - Area 3","CI A3","Community infrastructure - Area 3","Wider","Area 3",null,"Standard","CI"]
["Community infrastructure","Area 4","Community infrastructure - Area 4","CI A4","Community infrastructure - Area 4","Wider","Area 4",null,"Standard","CI"]
["Community infrastructure","Warkworth","Community infrastructure - Warkworth","CI A5","Community infrastructure - Warkworth","Local","Warkworth","Local","Standard","CI"]
["Community infrastructure","Dairy Flat","Community infrastructure - Dairy Flat","CI A6","Community infrastructure - Dairy Flat","Local","Dairy Flat","Local","Standard","CI"]
["Community infrastructure","Northwest","Community infrastructure - Northwest","CI A7","Community infrastructure - Northwest","Wider","Northwest","Local","Standard","CI"]
["Community infrastructure","Area 8","Community infrastructure - Area 8","CI A8","Community infrastructure - Area 8","Local","Area 8",null,"Standard","CI"]
["Community infrastructure","Area 9","Community infrastructure - Area 9","CI A9","Community infrastructure - Area 9","Local","Area 9",null,"Standard","CI"]
["Community infrastructure","Flatbush","Community infrastructure - Flatbush","CI A10","Community infrastructure - Flatbush","Local","Flatbush","Local","Standard","CI"]
["Community infrastructure","Takanini","Community infrastructure - Takanini","CI A11","Community infrastructure - Takanini","Local","Takanini","Local","Standard","CI"]
["Community infrastructure","Opaheke / Drury","Community infrastructure - Opaheke / Drury","CI A12","Community infrastructure - Opaheke / Drury","Local","Opaheke / Drury","Local","Standard","CI"]
["Community infrastructure","Hingaia","Community infrastructure - Hingaia","CI A13","Community infrastructure - Hingaia","Local","Hingaia","Local","Standard","CI"]
["Community infrastructure","Paerata / Pukekohe","Community infrastructure - Paerata / Pukekohe","CI A14","Community infrastructure - Paerata / Pukekohe","Local","Paerata / Pukekohe","Local","Standard","CI"]
["Community infrastructure","Hibiscus","Community infrastructure - Hibiscus","CI A15","Community infrastructure - Hibiscus","Local","Hibiscus","Local","Standard","CI"]
["Community infrastructure","North Shore","Community infrastructure - North Shore","CI A16","Community infrastructure - North Shore","Local","North Shore","Local","Standard","CI"]
["Community infrastructure","West","Community infrastructure - West","CI A17","Community infrastructure - West","Wider","West","Local","Standard","CI"]
["Community infrastructure","Central","Community infrastructure - Central","CI A18","Community infrastructure - Central","Wider","Central","Local","Standard","CI"]
["Community infrastructure","South (West)","Community infrastructure - South (West)","CI A19","Community infrastructure - South (West)","Wider","South (West)","Local","Standard","CI"]
["Community infrastructure","South (East)","Community infrastructure - South (East)","CI A20","Community infrastructure - South (East)","Wider","South (East)","Local","Standard","CI"]
["Community infrastructure","Rural North Upper","Community infrastructure - Rural North Upper","CI A21","Community infrastructure - Rural North Upper","Wider","Rural North Upper","Local","Standard","CI"]
["Community infrastructure","Rural North Lower","Community infrastructure - Rural North Lower","CI A22","Community infrastructure - Rural North Lower","Wider","Rural North Lower","Local","Standard",{"$f":"TRIM(LEFT(D66,3))","v":"CI"}]
["Community infrastructure","Rural West",{"$f":"A67&\" - \"&B67","v":"Community infrastructure - Rural West"},"CI A23",{"$f":"+C67","v":"Community infrastructure - Rural West"},"Wider",{"$f":"+B67","v":"Rural West"},"Local","Standard","CI"]
["Community infrastructure","Rural South West","Community infrastructure - Rural South West","CI A24","Community infrastructure - Rural South West","Wider","Rural South West","Local","Standard","CI"]
["Community infrastructure","Rural South East","Community infrastructure - Rural South East","CI A25","Community infrastructure - Rural South East","Wider","Rural South East","Local","Standard","CI"]
["Community infrastructure","Rural Islands","Community infrastructure - Rural Islands","CI A26","Community infrastructure - Rural Islands","Local","Rural Islands","Local","Standard","CI"]
["Community infrastructure","Tamaki","Community infrastructure - Tamaki","CI A27","Community infrastructure - Tamaki","Local","Tamaki","Local","Standard","CI"]
["Community infrastructure","Drury IPA (civic park)","Community infrastructure - Drury IPA (civic park)","CI A28","Community infrastructure - Drury IPA (civic park)","Local","Drury IPA (civic park)",null,"Standard","CI"]
["Community infrastructure","Auranga","Community infrastructure - Auranga","CI A29","Community infrastructure - Auranga","Local","Auranga",null,"Standard","CI"]
["Community infrastructure","Drury West 1 IPA","Community infrastructure - Drury West 1 IPA","CI A30","Community infrastructure - Drury West 1 IPA","Local","Drury West 1 IPA",null,"Standard","CI"]
["Community infrastructure","Drury West 2 IPA","Community infrastructure - Drury West 2 IPA","CI A31","Community infrastructure - Drury West 2 IPA","Local","Drury West 2 IPA",null,"Standard","CI"]
["Community infrastructure","Opaheke IPA","Community infrastructure - Opaheke IPA","CI A32","Community infrastructure - Opaheke IPA","Local","Opaheke IPA",null,"Standard","CI"]
["Community infrastructure","Drury East IPA","Community infrastructure - Drury East IPA","CI A33","Community infrastructure - Drury East IPA","Local","Drury East IPA",null,"Standard","CI"]
["Community infrastructure","Drury IPA (Community spaces)","Community infrastructure - Drury IPA (Community spaces)","CI A34","Community infrastructure - Drury IPA (Community spaces)","Local","Drury IPA (Community spaces)",null,"Standard","CI"]
["Community infrastructure","Area 35","Community infrastructure - Area 35","CI A35","Community infrastructure - Area 35","Local","Area 35",null,"Standard","CI"]
["Community infrastructure","Area 36","Community infrastructure - Area 36","CI A36","Community infrastructure - Area 36","Local","Area 36",null,"Standard","CI"]
["Community infrastructure","Area 37","Community infrastructure - Area 37","CI A37","Community infrastructure - Area 37","Local","Area 37",null,"Standard","CI"]
["Community infrastructure","Area 38","Community infrastructure - Area 38","CI A38","Community infrastructure - Area 38","Local","Area 38",null,"Standard","CI"]
["Community infrastructure","Area 39","Community infrastructure - Area 39","CI A39","Community infrastructure - Area 39","Local","Area 39",null,"Standard","CI"]
["Community infrastructure","Area 40","Community infrastructure - Area 40","CI A40","Community infrastructure - Area 40","Local","Area 40",null,"Standard","CI"]
["Community infrastructure","Area 41","Community infrastructure - Area 41","CI A41","Community infrastructure - Area 41","Local","Area 41",null,"Standard","CI"]
["Community infrastructure","Area 42","Community infrastructure - Area 42","CI A42","Community infrastructure - Area 42","Local","Area 42",null,"Standard","CI"]
["Community infrastructure","Area 43","Community infrastructure - Area 43","CI A43","Community infrastructure - Area 43","Local","Area 43",null,"Standard","CI"]
["Reserve Development","Auckland wide","Reserve Development - Auckland wide","OSD A1","Reserve Development - Auckland wide","Wider","Auckland wide","Regional","Standard","OSD"]
["Reserve Development","Area 2","Reserve Development - Area 2","OSD A2","Reserve Development - Area 2","Wider","Area 2",null,"Standard","OSD"]
["Reserve Development","Area 3","Reserve Development - Area 3","OSD A3","Reserve Development - Area 3","Wider","Area 3",null,"Standard","OSD"]
["Reserve Development","Area 4","Reserve Development - Area 4","OSD A4","Reserve Development - Area 4","Wider","Area 4",null,"Standard","OSD"]
["Reserve Development","Warkworth","Reserve Development - Warkworth","OSD A5","Reserve Development - Warkworth","Local","Warkworth","Local","Standard","OSD"]
["Reserve Development","Dairy Flat","Reserve Development - Dairy Flat","OSD A6","Reserve Development - Dairy Flat","Local","Dairy Flat","Local","Standard","OSD"]
["Reserve Development","Northwest","Reserve Development - Northwest","OSD A7","Reserve Development - Northwest","Wider","Northwest","Local","Standard","OSD"]
["Reserve Development","Area 8","Reserve Development - Area 8","OSD A8","Reserve Development - Area 8","Local","Area 8",null,"Standard","OSD"]
["Reserve Development","Area 9","Reserve Development - Area 9","OSD A9","Reserve Development - Area 9","Local","Area 9",null,"Standard","OSD"]
["Reserve Development","Flatbush","Reserve Development - Flatbush","OSD A10","Reserve Development - Flatbush","Local","Flatbush","Local","Standard","OSD"]
["Reserve Development","Takanini","Reserve Development - Takanini","OSD A11","Reserve Development - Takanini","Local","Takanini","Local","Standard","OSD"]
["Reserve Development","Opaheke / Drury","Reserve Development - Opaheke / Drury","OSD A12","Reserve Development - Opaheke / Drury","Local","Opaheke / Drury","Local","Standard","OSD"]
["Reserve Development","Hingaia","Reserve Development - Hingaia","OSD A13","Reserve Development - Hingaia","Local","Hingaia","Local","Standard","OSD"]
["Reserve Development","Paerata / Pukekohe","Reserve Development - Paerata / Pukekohe","OSD A14","Reserve Development - Paerata / Pukekohe","Local","Paerata / Pukekohe","Local","Standard","OSD"]
["Reserve Development","Hibiscus","Reserve Development - Hibiscus","OSD A15","Reserve Development - Hibiscus","Local","Hibiscus","Local","Standard","OSD"]
["Reserve Development","North Shore","Reserve Development - North Shore","OSD A16","Reserve Development - North Shore","Local","North Shore","Local","Standard","OSD"]
["Reserve Development","West","Reserve Development - West","OSD A17","Reserve Development - West","Wider","West","Local","Standard","OSD"]
["Reserve Development","Central","Reserve Development - Central","OSD A18","Reserve Development - Central","Wider","Central","Local","Standard","OSD"]
["Reserve Development","South (West)","Reserve Development - South (West)","OSD A19","Reserve Development - South (West)","Wider","South (West)","Local","Standard","OSD"]
["Reserve Development","South (East)","Reserve Development - South (East)","OSD A20","Reserve Development - South (East)","Wider","South (East)","Local","Standard","OSD"]
["Reserve Development","Rural North Upper","Reserve Development - Rural North Upper","OSD A21","Reserve Development - Rural North Upper","Wider","Rural North Upper","Local","Standard","OSD"]
["Reserve Development","Rural North Lower","Reserve Development - Rural North Lower","OSD A22","Reserve Development - Rural North Lower","Wider","Rural North Lower","Local","Standard","OSD"]
["Reserve Development","Rural West","Reserve Development - Rural West","OSD A23","Reserve Development - Rural West","Wider","Rural West","Local","Standard","OSD"]
["Reserve Development","Rural South West","Reserve Development - Rural South West","OSD A24","Reserve Development - Rural South West","Wider","Rural South West","Local","Standard","OSD"]
["Reserve Development","Rural South East","Reserve Development - Rural South East","OSD A25","Reserve Development - Rural South East","Wider","Rural South East","Local","Standard","OSD"]
["Reserve Development","Rural Islands","Reserve Development - Rural Islands","OSD A26","Reserve Development - Rural Islands","Local","Rural Islands","Local","Standard","OSD"]
["Reserve Development","Tamaki","Reserve Development - Tamaki","OSD A27","Reserve Development - Tamaki","Local","Tamaki","Local","Standard","OSD"]
["Reserve Development","Drury IPA","Reserve Development - Drury IPA","OSD A28","Reserve Development - Drury IPA","Local","Drury IPA",null,"Standard","OSD"]
["Reserve Development","Auranga","Reserve Development - Auranga","OSD A29","Reserve Development - Auranga","Local","Auranga",null,"Standard","OSD"]
["Reserve Development","Drury West 1 IPA","Reserve Development - Drury West 1 IPA","OSD A30","Reserve Development - Drury West 1 IPA","Local","Drury West 1 IPA",null,"Standard","OSD"]
["Reserve Development","Drury West 2 IPA","Reserve Development - Drury West 2 IPA","OSD A31","Reserve Development - Drury West 2 IPA","Local","Drury West 2 IPA",null,"Standard","OSD"]
["Reserve Development","Opaheke IPA","Reserve Development - Opaheke IPA","OSD A32","Reserve Development - Opaheke IPA","Local","Opaheke IPA",null,"Standard","OSD"]
["Reserve Development","Drury East IPA","Reserve Development - Drury East IPA","OSD A33","Reserve Development - Drury East IPA","Local","Drury East IPA",null,"Standard","OSD"]
["Reserve Development","Drury IPA (Community spaces)","Reserve Development - Drury IPA (Community spaces)","OSD A34","Reserve Development - Drury IPA (Community spaces)","Local","Drury IPA (Community spaces)",null,"Standard","OSD"]
["Reserve Development","Area 35","Reserve Development - Area 35","OSD A35","Reserve Development - Area 35","Local","Area 35",null,"Standard","OSD"]
["Reserve Development","Area 36","Reserve Development - Area 36","OSD A36","Reserve Development - Area 36","Local","Area 36",null,"Standard","OSD"]
["Reserve Development","Area 37","Reserve Development - Area 37","OSD A37","Reserve Development - Area 37","Local","Area 37",null,"Standard","OSD"]
["Reserve Development","Area 38","Reserve Development - Area 38","OSD A38","Reserve Development - Area 38","Local","Area 38",null,"Standard","OSD"]
["Reserve Development","Area 39","Reserve Development - Area 39","OSD A39","Reserve Development - Area 39","Local","Area 39",null,"Standard","OSD"]
["Reserve Development","Area 40","Reserve Development - Area 40","OSD A40","Reserve Development - Area 40","Local","Area 40",null,"Standard","OSD"]
["Reserve Development","Area 41","Reserve Development - Area 41","OSD A41","Reserve Development - Area 41","Local","Area 41",null,"Standard","OSD"]
["Reserve Development","Area 42","Reserve Development - Area 42","OSD A42","Reserve Development - Area 42","Local","Area 42",null,"Standard","OSD"]
["Reserve Development","Area 43","Reserve Development - Area 43","OSD A43","Reserve Development - Area 43","Local","Area 43",null,"Standard",{"$f":"TRIM(LEFT(D130,3))","v":"OSD"}]
["Stormwater",null,{"$f":"A131&\" - \"&B131","v":"Stormwater - "},"STW AW",{"$f":"+C131","v":"Stormwater - "},"Local",{"$f":"+B131","v":0},null,"Standard","STW"]
["Stormwater","Ararimu","Stormwater - Ararimu","STW A1","Stormwater - Ararimu","Local","Ararimu","Local","Standard","STW"]
["Stormwater","City Centre GPA","Stormwater - City Centre GPA","STW A2","Stormwater - City Centre GPA","Local","City Centre GPA","Local","Standard","STW"]
["Stormwater","East Coast Bays","Stormwater - East Coast Bays","STW A3","Stormwater - East Coast Bays","Local","East Coast Bays","Local","Standard","STW"]
["Stormwater","Flat Bush GPA","Stormwater - Flat Bush GPA","STW A4","Stormwater - Flat Bush GPA","Local","Flat Bush GPA","Local","Standard","STW"]
["Stormwater","Metro Manukau GPA","Stormwater - Metro Manukau GPA","STW A5","Stormwater - Metro Manukau GPA","Local","Metro Manukau GPA","Local","Standard","STW"]
["Stormwater","Manurewa / Papakura GPA","Stormwater - Manurewa / Papakura GPA","STW A6","Stormwater - Manurewa / Papakura GPA","Local","Manurewa / Papakura GPA","Local","Standard","STW"]
["Stormwater","Greater Takapuna GPA","Stormwater - Greater Takapuna GPA","STW A7","Stormwater - Greater Takapuna GPA","Local","Greater Takapuna GPA","Local","Standard","STW"]
["Stormwater","Greater Tamaki GPA","Stormwater - Greater Tamaki GPA","STW A8","Stormwater - Greater Tamaki GPA","Local","Greater Tamaki GPA","Local","Standard","STW"]
["Stormwater","Helensville","Stormwater - Helensville","STW A9","Stormwater - Helensville","Local","Helensville","Local","Standard","STW"]
["Stormwater","Hibiscus Coast","Stormwater - Hibiscus Coast","STW A10","Stormwater - Hibiscus Coast","Local","Hibiscus Coast","Local","Standard","STW"]
["Stormwater","Inner West Triangle GPA","Stormwater - Inner West Triangle GPA","STW A11","Stormwater - Inner West Triangle GPA","Local","Inner West Triangle GPA","Local","Standard","STW"]
["Stormwater","Kumeu / Huapai","Stormwater - Kumeu / Huapai","STW A12","Stormwater - Kumeu / Huapai","Local","Kumeu / Huapai","Local","Standard","STW"]
["Stormwater","Mahurangi","Stormwater - Mahurangi","STW A13","Stormwater - Mahurangi","Local","Mahurangi","Local","Standard","STW"]
["Stormwater","Manukau Central","Stormwater - Manukau Central","STW A14","Stormwater - Manukau Central","Local","Manukau Central","Local","Standard","STW"]
["Stormwater","Manukau North","Stormwater - Manukau North","STW A15","Stormwater - Manukau North","Local","Manukau North","Local","Standard","STW"]
["Stormwater","Manukau South","Stormwater - Manukau South","STW A16","Stormwater - Manukau South","Local","Manukau South","Local","Standard","STW"]
["Stormwater","Manukau West","Stormwater - Manukau West","STW A17","Stormwater - Manukau West","Local","Manukau West","Local","Standard","STW"]
["Stormwater","NORSGA GPA","Stormwater - NORSGA GPA","STW A18","Stormwater - NORSGA GPA","Local","NORSGA GPA","Local","Standard","STW"]
["Stormwater","Otahuhu GPA","Stormwater - Otahuhu GPA","STW A19","Stormwater - Otahuhu GPA","Local","Otahuhu GPA","Local","Standard","STW"]
["Stormwater","Other Auckland","Stormwater - Other Auckland","STW A20","Stormwater - Other Auckland","Local","Other Auckland","Local","Standard","STW"]
["Stormwater","Pukekohe GPA","Stormwater - Pukekohe GPA","STW A21","Stormwater - Pukekohe GPA","Local","Pukekohe GPA","Local","Standard","STW"]
["Stormwater","Tamaki East","Stormwater - Tamaki East","STW A22","Stormwater - Tamaki East","Local","Tamaki East","Local","Standard","STW"]
["Stormwater","Tamaki West 1",{"$f":"A154&\" - \"&B154","v":"Stormwater - Tamaki West 1"},"STW A23","Stormwater - Tamaki West 1","Local","Tamaki West 1","Local","Standard","STW"]
["Stormwater","Wairoa","Stormwater - Wairoa","STW A24","Stormwater - Wairoa","Local","Wairoa","Local","Standard","STW"]
["Stormwater","Waitakere Ranges","Stormwater - Waitakere Ranges","STW A25","Stormwater - Waitakere Ranges","Local","Waitakere Ranges","Local","Standard","STW"]
["Stormwater","Waitemata Central 1","Stormwater - Waitemata Central 1","STW A26","Stormwater - Waitemata Central 1","Local","Waitemata Central 1","Local","Standard","STW"]
["Stormwater","Waitemata North","Stormwater - Waitemata North","STW A27","Stormwater - Waitemata North","Local","Waitemata North","Local","Standard","STW"]
["Stormwater","Area 28","Stormwater - Area 28","STW A28","Stormwater - Area 28","Local","Area 28","Local","Standard","STW"]
["Stormwater","Waitemata West","Stormwater - Waitemata West","STW A29","Stormwater - Waitemata West","Local","Waitemata West","Local","Standard","STW"]
["Stormwater","Waiuku","Stormwater - Waiuku","STW A30","Stormwater - Waiuku","Local","Waiuku","Local","Standard","STW"]
["Stormwater","Warkworth","Stormwater - Warkworth","STW A31","Stormwater - Warkworth","Local","Warkworth","Local","Standard","STW"]
["Stormwater","Urban Auckland Non GPA","Stormwater - Urban Auckland Non GPA","STW A32","Stormwater - Urban Auckland Non GPA","Wider","Urban Auckland Non GPA","Sub-regional","Standard","STW"]
["Stormwater","Urban Auckland","Stormwater - Urban Auckland","STW A33","Stormwater - Urban Auckland","Wider","Urban Auckland","Sub-regional","Standard","STW"]
["Stormwater","Waitemata Central 2","Stormwater - Waitemata Central 2","STW A34","Stormwater - Waitemata Central 2","Local","Waitemata Central 2","Local","Standard","STW"]
["Stormwater","Tamaki West 2","Stormwater - Tamaki West 2","STW A35","Stormwater - Tamaki West 2","Local","Tamaki West 2","Local","Standard","STW"]
["Stormwater","Tamaki West 3","Stormwater - Tamaki West 3","STW A36","Stormwater - Tamaki West 3","Local","Tamaki West 3","Local","Standard","STW"]
["Stormwater","Whenuapai / Redhills","Stormwater - Whenuapai / Redhills","STW A37","Stormwater - Whenuapai / Redhills","Local","Whenuapai / Redhills","Local","Standard","STW"]
["Stormwater","Dairy Flat / Wainui / Silverdale","Stormwater - Dairy Flat / Wainui / Silverdale","STW A38","Stormwater - Dairy Flat / Wainui / Silverdale","Local","Dairy Flat / Wainui / Silverdale","Local","Standard","STW"]
["Stormwater","Drury West","Stormwater - Drury West","STW A39","Stormwater - Drury West","Local","Drury West","Local","Standard","STW"]
["Stormwater","Opaheke / Drury","Stormwater - Opaheke / Drury","STW A40","Stormwater - Opaheke / Drury","Local","Opaheke / Drury","Local","Standard","STW"]
["Stormwater","Hauraki Gulf Islands","Stormwater - Hauraki Gulf Islands","STW A41","Stormwater - Hauraki Gulf Islands","Local","Hauraki Gulf Islands","Local","Standard","STW"]
["Stormwater","Omaha / Matakana","Stormwater - Omaha / Matakana","STW A42","Stormwater - Omaha / Matakana","Local","Omaha / Matakana","Local","Standard","STW"]
["Stormwater","Oakley","Stormwater - Oakley","STW A43","Stormwater - Oakley","Local","Oakley","Local","Standard","STW"]
["Stormwater","Area 44","Stormwater - Area 44","STW A44","Stormwater - Area 44","Local","Area 44",null,"Standard","STW"]
["Stormwater","Area 45","Stormwater - Area 45","STW A45","Stormwater - Area 45","Local","Area 45",null,"Standard","STW"]
["Stormwater","Area 46","Stormwater - Area 46","STW A46","Stormwater - Area 46","Local","Area 46",null,"Standard","STW"]
["Stormwater","Area 47","Stormwater - Area 47","STW A47","Stormwater - Area 47","Local","Area 47",null,"Standard","STW"]
["Stormwater","Area 48","Stormwater - Area 48","STW A48","Stormwater - Area 48","Local","Area 48",null,"Standard","STW"]
["Stormwater","Area 49","Stormwater - Area 49","STW A49","Stormwater - Area 49","Local","Area 49",null,"Standard","STW"]
["Stormwater","Area 50","Stormwater - Area 50","STW A50","Stormwater - Area 50","Local","Area 50",null,"Standard","STW"]
["Stormwater","Area 51","Stormwater - Area 51","STW A51","Stormwater - Area 51","Local","Area 51",null,"Standard","STW"]
["Transport","Auckland wide","Transport - Auckland wide","TRA A1","Transport - Auckland wide","Wider","Auckland wide","Regional","Standard","TRA"]
["Transport","North","Transport - North","TRA A2","Transport - North","Wider","North","Sub-regional","Standard","TRA"]
["Transport","Central","Transport - Central","TRA A3","Transport - Central","Wider","Central","Sub-regional","Standard","TRA"]
["Transport","West","Transport - West","TRA A4","Transport - West","Wider","West","Sub-regional","Standard","TRA"]
["Transport","South","Transport - South","TRA A5","Transport - South","Wider","South","Sub-regional","Standard","TRA"]
["Transport","Drury South","Transport - Drury South","TRA A6","Transport - Drury South","Local","Drury South","Local","Standard","TRA"]
["Transport","Hauraki Gulf Islands","Transport - Hauraki Gulf Islands","TRA A7","Transport - Hauraki Gulf Islands","Local","Hauraki Gulf Islands","Local","Standard","TRA"]
["Transport","Auckland Wide Less Parallel","Transport - Auckland Wide Less Parallel","TRA A8","Transport - Auckland Wide Less Parallel","Wider","Auckland Wide Less Parallel","Sub-regional","Standard","TRA"]
["Transport","NorthWest","Transport - NorthWest","TRA A9","Transport - NorthWest","Wider","NorthWest","Local","Special_HIF_int_adj","TRA"]
["Transport","Dairyflat / Wainui / Silverdale","Transport - Dairyflat / Wainui / Silverdale","TRA A10","Transport - Dairyflat / Wainui / Silverdale","Local","Dairyflat / Wainui / Silverdale","Local","Special_Milldale","TRA"]
["Transport","Tamaki AHP","Transport - Tamaki AHP","TRA A11","Transport - Tamaki AHP","Local","Tamaki AHP","Local","Standard","TRA"]
["Transport","Albany","Transport - Albany","TRA A12","Transport - Albany","Local","Albany","Local","Standard",{"$f":"TRIM(LEFT(D194,3))","v":"TRA"}]
["Transport","Rural North",{"$f":"A195&\" - \"&B195","v":"Transport - Rural North"},"TRA A13",{"$f":"+C195","v":"Transport - Rural North"},"Wider",{"$f":"+B195","v":"Rural North"},"Local","Standard","TRA"]
["Transport","Rural West","Transport - Rural West","TRA A14","Transport - Rural West","Wider","Rural West","Local","Standard","TRA"]
["Transport","Rural South","Transport - Rural South","TRA A15","Transport - Rural South","Wider","Rural South","Local","Standard","TRA"]
["Transport","Area 16","Transport - Area 16","TRA A16","Transport - Area 16","Local","Area 16","Local","Special_HIF","TRA"]
["Transport","Mt Roskill AHP","Transport - Mt Roskill AHP","TRA A17","Transport - Mt Roskill AHP","Local","Mt Roskill AHP","Local","Standard","TRA"]
["Transport","Mangere AHP","Transport - Mangere AHP","TRA A18","Transport - Mangere AHP","Local","Mangere AHP","Local","Standard","TRA"]
["Transport","Southern Growth Area","Transport - Southern Growth Area","TRA A19","Transport - Southern Growth Area","Local","Southern Growth Area","Local","Standard","TRA"]
["Transport","Drury / Opaheke","Transport - Drury / Opaheke","TRA A20","Transport - Drury / Opaheke","Local","Drury / Opaheke","Local","Standard","TRA"]
["Transport","Northwest  - Redhills","Transport - Northwest  - Redhills","TRA A21","Transport - Northwest  - Redhills","Local","Northwest  - Redhills","Local","Standard","TRA"]
["Transport","Northwest  - Whenuapai","Transport - Northwest  - Whenuapai","TRA A22","Transport - Northwest  - Whenuapai","Local","Northwest  - Whenuapai","Local","Standard","TRA"]
["Transport","Drury East IPA","Transport - Drury East IPA","TRA A23","Transport - Drury East IPA","Local","Drury East IPA",null,"Standard","TRA"]
["Transport","Drury West 1 IPA","Transport - Drury West 1 IPA","TRA A24","Transport - Drury West 1 IPA","Local","Drury West 1 IPA",null,"Standard","TRA"]
["Transport","Drury West 2 IPA","Transport - Drury West 2 IPA","TRA A25","Transport - Drury West 2 IPA","Local","Drury West 2 IPA",null,"Standard","TRA"]
["Transport","Opaheke IPA","Transport - Opaheke IPA","TRA A26","Transport - Opaheke IPA","Local","Opaheke IPA",null,"Standard","TRA"]
["Transport","Southern Growth Area 3","Transport - Southern Growth Area 3","TRA A27","Transport - Southern Growth Area 3","Local","Southern Growth Area 3",null,"Standard","TRA","Drury South IPA"]
["Transport","Southern Growth Area 2","Transport - Southern Growth Area 2","TRA A28","Transport - Southern Growth Area 2","Local","Southern Growth Area 2",null,"Standard","TRA","Paerata / Pukekohe IPA"]
["Transport","Southern Growth Area 1","Transport - Southern Growth Area 1","TRA A29","Transport - Southern Growth Area 1","Local","Southern Growth Area 1",null,"Standard","TRA","Papakura / Takaanini IPA"]
["Transport","Area 30","Transport - Area 30","TRA A30","Transport - Area 30","Local","Area 30",null,"Standard","TRA"]
["Transport","Area 31","Transport - Area 31","TRA A31","Transport - Area 31","Local","Area 31",null,"Standard","TRA"]
["Transport","Area 32","Transport - Area 32","TRA A32","Transport - Area 32","Local","Area 32",null,"Standard","TRA"]
["Public Transport","Auckland wide","Public Transport - Auckland wide","PTR A1","Public Transport - Auckland wide","Wider","Auckland wide","Regional","Standard","PTR"]
["Public Transport","North","Public Transport - North","PTR A2","Public Transport - North","Wider","North","Sub-regional","Standard","PTR"]
["Public Transport","Central","Public Transport - Central","PTR A3","Public Transport - Central","Wider","Central","Sub-regional","Standard","PTR"]
["Public Transport","West","Public Transport - West","PTR A4","Public Transport - West","Wider","West","Sub-regional","Standard","PTR"]
["Public Transport","South","Public Transport - South","PTR A5","Public Transport - South","Wider","South","Sub-regional","Standard","PTR"]
["Public Transport","Drury South","Public Transport - Drury South","PTR A6","Public Transport - Drury South","Local","Drury South","Local","Standard","PTR"]
["Public Transport","HGI","Public Transport - HGI","PTR A7","Public Transport - HGI","Local","HGI","Local","Standard","PTR"]
["Public Transport","Auckland Wide Less Parallel","Public Transport - Auckland Wide Less Parallel","PTR A8","Public Transport - Auckland Wide Less Parallel","Local","Auckland Wide Less Parallel","Sub-regional","Standard","PTR"]
["Public Transport","NorthWest","Public Transport - NorthWest","PTR A9","Public Transport - NorthWest","Wider","NorthWest","Local","Standard","PTR"]
["Public Transport","Dairyflat / Wainui / Silverdale","Public Transport - Dairyflat / Wainui / Silverdale","PTR A10","Public Transport - Dairyflat / Wainui / Silverdale","Local","Dairyflat / Wainui / Silverdale","Local","Standard","PTR"]
["Public Transport","Tamaki AHP","Public Transport - Tamaki AHP","PTR A11","Public Transport - Tamaki AHP","Local","Tamaki AHP","Local","Standard","PTR"]
["Public Transport","Albany","Public Transport - Albany","PTR A12","Public Transport - Albany","Local","Albany","Local","Standard","PTR"]
["Public Transport","Rural North","Public Transport - Rural North","PTR A13","Public Transport - Rural North","Local","Rural North","Local","Standard","PTR"]
["Public Transport","Rural West","Public Transport - Rural West","PTR A14","Public Transport - Rural West","Local","Rural West","Local","Standard","PTR"]
["Public Transport","Rural South","Public Transport - Rural South","PTR A15","Public Transport - Rural South","Local","Rural South","Local","Standard","PTR"]
["Public Transport","Area 16","Public Transport - Area 16","PTR A16","Public Transport - Area 16","Local","Area 16","Local","Standard","PTR"]
["Public Transport","Mt Roskill AHP","Public Transport - Mt Roskill AHP","PTR A17","Public Transport - Mt Roskill AHP","Local","Mt Roskill AHP","Local","Standard","PTR"]
["Public Transport","Mangere AHP","Public Transport - Mangere AHP","PTR A18","Public Transport - Mangere AHP","Local","Mangere AHP","Local","Standard","PTR"]
["Public Transport","Southern Growth Area","Public Transport - Southern Growth Area","PTR A19","Public Transport - Southern Growth Area","Local","Southern Growth Area","Local","Standard","PTR"]
["Public Transport","Drury / Opaheke","Public Transport - Drury / Opaheke","PTR A20","Public Transport - Drury / Opaheke","Local","Drury / Opaheke","Local","Standard","PTR"]
["Public Transport","Northwest  - Redhills","Public Transport - Northwest  - Redhills","PTR A21","Public Transport - Northwest  - Redhills","Local","Northwest  - Redhills","Local","Standard","PTR"]
["Public Transport","Northwest  - Whenuapai","Public Transport - Northwest  - Whenuapai","PTR A22","Public Transport - Northwest  - Whenuapai","Local","Northwest  - Whenuapai","Local","Standard","PTR"]
["Public Transport","Drury East IPA","Public Transport - Drury East IPA","PTR A23","Public Transport - Drury East IPA","Local","Drury East IPA",null,"Standard","PTR"]
["Public Transport","Drury West 1 IPA",{"$f":"A238&\" - \"&B238","v":"Public Transport - Drury West 1 IPA"},"PTR A24",{"$f":"+C238","v":"Public Transport - Drury West 1 IPA"},"Local",{"$f":"+B238","v":"Drury West 1 IPA"},null,"Standard",{"$f":"TRIM(LEFT(D238,3))","v":"PTR"}]
["Public Transport","Drury West 2 IPA","Public Transport - Drury West 2 IPA","PTR A25","Public Transport - Drury West 2 IPA","Local","Drury West 2 IPA",null,"Standard","PTR"]
["Public Transport","Opaheke IPA","Public Transport - Opaheke IPA","PTR A26","Public Transport - Opaheke IPA","Local","Opaheke IPA",null,"Standard","PTR"]
["Public Transport","Southern Growth Area 3","Public Transport - Southern Growth Area 3","PTR A27","Public Transport - Southern Growth Area 3","Local","Southern Growth Area 3",null,"Standard","PTR"]
["Public Transport","Southern Growth Area 2","Public Transport - Southern Growth Area 2","PTR A28","Public Transport - Southern Growth Area 2","Local","Southern Growth Area 2",null,"Standard","PTR"]
["Public Transport","Southern Growth Area 1","Public Transport - Southern Growth Area 1","PTR A29","Public Transport - Southern Growth Area 1","Local","Southern Growth Area 1",null,"Standard","PTR"]
["Public Transport","Area 30","Public Transport - Area 30","PTR A30","Public Transport - Area 30","Local","Area 30",null,"Standard","PTR"]
[]
["Dairyflat / Wainui / Silverdale"]
["Greater Tamaki"]
["Albany"]

{"sheet":"Planned_capex_starting_position","index":4,"n_rows":413,"n_cols":73,"rows_kept":413,"cut":false,"hidden":false,"merged":[[5,51,5,61],[5,37,5,47]]}
[{"$f":"\"Planned capex for \" & B6 & \"-\" & (B6+10) & \" LTP\"","v":"Planned capex for 2021-2031 LTP"},null,null,null,1,{"$f":"+E1+1","v":2},{"$f":"+F1+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,{"$f":"+AD1+1","v":27},{"$f":"+AE1+1","v":28},{"$f":"+AF1+1","v":29},{"$f":"+AG1+1","v":30},{"$f":"+AH1+1","v":31},{"$f":"+AI1+1","v":32},{"$f":"+AJ1+1","v":33},{"$f":"+AK1+1","v":34},{"$f":"+AL1+1","v":35},{"$f":"+AM1+1","v":36},{"$f":"+AN1+1","v":37},{"$f":"+AO1+1","v":38},{"$f":"+AP1+1","v":39},{"$f":"+AQ1+1","v":40},{"$f":"+AR1+1","v":41},{"$f":"+AS1+1","v":42},{"$f":"+AT1+1","v":43},{"$f":"+AU1+1","v":44},{"$f":"+AV1+1","v":45},{"$f":"+AW1+1","v":46},{"$f":"+AX1+1","v":47},{"$f":"+AY1+1","v":48},{"$f":"+AZ1+1","v":49},{"$f":"+BA1+1","v":50},{"$f":"+BB1+1","v":51},{"$f":"+BC1+1","v":52},{"$f":"+BD1+1","v":53},{"$f":"+BE1+1","v":54},{"$f":"+BF1+1","v":55},{"$f":"+BG1+1","v":56},{"$f":"+BH1+1","v":57},{"$f":"+BI1+1","v":58},{"$f":"+BJ1+1","v":59},60,61,62,63,64,65,{"$f":"+BQ1+1","v":66}]
[]
["Groups populate the data under the blue highlighted header. The fields under the green highlighted header are calculated automatically"]
["Set up validation lists DC activity, LTP activity and funding area description"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last year for LTP"]
["Set starting year for LTP:",2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2031,null,null,"Intergenerational cost (Years 1 - 10)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Intergenerational cost (Years 11 -20)"]
["Department","Development Contribution Activity","Hyperion code","WBS code","Unique Id  (Project code, funding area code, WK subsidy if applicable)","Project / programme name","Project/Programme description","Local Board","LTP activity","LTP Group of activities","Funding area description","Growth\n%","Level of Service \n%","Renewal\n%","Benefit considerations  % benefit to growth\n\ns101(3)(a)(ii)","Cause considerations % caused by growth\n\ns101(3)(a)(iv) ","DC growth \n%\n\n(O12+P12)/2","In which FY will the asset reach full capacity?\n\n s101(3)(a)(iii)","FY 2022 costs","FY 2023 costs","FY 2024 costs","FY 2025 costs","FY 2026 costs","FY 2027 costs","FY 2027 costs","FY 2028 costs","FY 2029 costs","FY 2030 costs","Total  cost","Revenue from external sources","x","Funding area code","Net cost","Local / Wider","Intergenerational equity\n% consumed within LTP12-22\n s101(3)(a)(iii)","Intergenerational equity\n% consumed beyond LTP12-22\n s101(3)(a)(iii)","Cost attributable to existing (E) \n","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","Total \nDC CAPEX for delivery within \nCURRENTLTP","Funded from other sources $","Funded from other sources %","x","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","Total \nDC CAPEX for delivery within \nFUTURELTP","Check of totals","Unique identifier for schedule 8 - Planned capex projects","Count of unique identifier",null,null,null,null,"Remove WK from unique identifier","Project id","Collector / Arterial","Capacity year"]
[null,"Transport",null,null,"14a TRA A23","Western end of Brookefield Road Extension tie in with Quarry Rd","2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,0,7231748.2038296554,{"$f":"SUM(S8:AB8)","v":7231748.2038296554},null,null,{"$f":"IFERROR(VLOOKUP(K8,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},{"$f":"AC8-AD8","v":7231748.2038296554},{"$f":"IFERROR(VLOOKUP(AF8,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,{"$f":"1-AI8","v":0.92133620689655171},{"$f":"AG8*(1-Q8)","v":311526.28027134476},{"$f":"S8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"T8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"U8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"V8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"W8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"X8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"Y8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"Z8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"AA8*$Q8*$AI8*(1-$AX8)","v":0},{"$f":"AB8*$Q8*$AI8*(1-$AX8)","v":544370.90562473773},{"$f":"SUM(AL8:AU8)","v":544370.90562473773},{"$f":"AD8","v":0},{"$f":"IFERROR(AW8/AC8,0)","v":0},null,{"$f":"S8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"T8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"U8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"V8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"W8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"X8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"Y8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"Z8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"AA8*$Q8*$AJ8*(1-$AX8)","v":0},{"$f":"AB8*$Q8*$AJ8*(1-$AX8)","v":6375851.0179335726},{"$f":"SUM(AZ8:BI8)","v":6375851.0179335726},{"$f":"IF(ABS(AG8-BJ8-AV8-AK8)<0.5,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF($Q8=0,\"\",F8&\" \"&AF8&\" \"&Q8&\" \"&R8&\" \"&AI8)","v":"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A23 0.956922410530503 2060 0.0786637931034483"},{"$f":"COUNTIF($BL$8:$BL$149,BL8)","v":1},{"$f":"+BJ8+AV8","v":6920221.9235583106},{"$f":"IFERROR(VLOOKUP(AF8,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},{"$f":"TRIM(LEFT(AF8,3))","v":"TRA"},{"$f":"IF(AC8>0,+AC8,0)","v":7231748.2038296554},{"$f":"IF(RIGHT(E8,11)=\" WK subsidy\",LEFT(E8,LEN(E8)-11),E8)","v":"14a TRA A23"},{"$f":"IFERROR(LEFT(BR8,LEN(BR8)-8)*1,LEFT(BR8,LEN(BR8)-8))","v":"14a"},"Collector",{"$f":"+R8","v":2060}]
[null,"Transport",null,null,"1b TRA A23","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,1398663.9121011607,13895853.117989769,{"$f":"SUM(S9:AB9)","v":15294517.03009093},null,null,{"$f":"IFERROR(VLOOKUP(K9,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},15294517.03009093,{"$f":"IFERROR(VLOOKUP(AF9,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,{"$f":"1-AI9","v":0.92133620689655171},658850.9257564845,0,0,0,0,0,0,0,0,105284.63091288821,1046012.3794496274,{"$f":"SUM(AL9:AU9)","v":1151297.0103625157},0,0,null,0,0,0,0,0,0,0,0,1233128.2113769783,12251240.88259495,{"$f":"SUM(AZ9:BI9)","v":13484369.093971929},{"$f":"IF(ABS(AG9-BJ9-AV9-AK9)<0.5,\"OK\",\"CHECK\")","v":"OK"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A23 0.956922410530503 2060 0.0786637931034483",2,{"$f":"+BJ9+AV9","v":14635666.104334444},{"$f":"IFERROR(VLOOKUP(AF9,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",15294517.03009093,"1b TRA A23",{"$f":"IFERROR(LEFT(BR9,LEN(BR9)-8)*1,LEFT(BR9,LEN(BR9)-8))","v":"1b"},"Arterial",2060]
[null,"Transport",null,null,"2a TRA A23","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,851058.56171135884,8455344.1795625053,0,9306402.7412738651,null,null,{"$f":"IFERROR(VLOOKUP(K10,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},9306402.7412738651,{"$f":"IFERROR(VLOOKUP(AF10,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,400897.39672639524,0,0,0,0,0,0,0,64063.557928241731,636477.27197689319,0,700540.82990513486,0,0,null,0,0,0,0,0,0,0,750333.45244721475,7454631.0621951194,0,8204964.5146423345,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,8905505.3445474692,{"$f":"IFERROR(VLOOKUP(AF10,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",9306402.7412738651,"2a TRA A23","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A23","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,19109.695242463811,0,0,2018320.663807896,576439.75401564222,6285505.1932765655,0,0,8899375.3063425682,null,null,{"$f":"IFERROR(VLOOKUP(K11,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},8899375.3063425682,{"$f":"IFERROR(VLOOKUP(AF11,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,383363.63598160248,0,0,1438.4851092912588,0,0,151929.38368849584,43391.586942341462,473142.32436369738,0,0,669901.78010382596,0,0,null,0,0,16848.0105266305,0,0,1779446.8911460813,508216.53199591715,5541598.4565885104,0,0,7846109.8902571388,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A23 0.956922410530503 2060 0.0786637931034483",2,8516011.6703609638,{"$f":"IFERROR(VLOOKUP(AF11,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",8899375.3063425682,"4b TRA A23","4b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A23","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,538727.42721380084,668142.05889875419,6752880.8245033501,7959750.3106159046,null,null,{"$f":"IFERROR(VLOOKUP(K12,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},7959750.3106159046,{"$f":"IFERROR(VLOOKUP(AF12,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,342886.85616041161,0,0,0,0,0,0,0,40552.786016797232,50294.491378458275,508324.09348324774,599171.37087850319,0,0,null,0,0,0,0,0,0,0,474967.56225152925,589065.61819975101,5953658.9031257099,7017692.0835769903,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A23 0.956922410530503 2060 0.0786637931034483",2,7616863.454455493,{"$f":"IFERROR(VLOOKUP(AF12,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",7959750.3106159046,"9b TRA A23","9b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A23","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,777327.61583315791,604288.95647755207,6101614.9031124515,7483231.4754231609,null,null,{"$f":"IFERROR(VLOOKUP(K13,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},7483231.4754231609,{"$f":"IFERROR(VLOOKUP(AF13,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,322359.57340349577,0,0,0,0,0,0,0,58513.450174347614,45487.939738071858,459299.95582835167,563301.34574077115,0,0,null,0,0,0,0,0,0,0,685328.76574064675,532769.70515138959,5379472.0853868583,6597570.5562788947,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A23 0.956922410530503 2060 0.0786637931034483",2,7160871.9020196656,{"$f":"IFERROR(VLOOKUP(AF13,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",7483231.4754231609,"10b TRA A23","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A23","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,76295.457874674685,0,152064.53140562307,77694.294404256696,771899.87802396365,1077954.1617085182,null,null,{"$f":"IFERROR(VLOOKUP(K14,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},1077954.1617085182,{"$f":"IFERROR(VLOOKUP(AF14,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,46435.666845015112,0,0,0,0,0,5743.1517701759021,0,11446.679881753014,5848.449394894953,58104.8764154991,81143.157462322968,0,0,null,0,0,0,0,0,67265.68169178626,0,134067.27806710723,68498.96209089295,680543.41555139353,950375.33740117995,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,1031518.4948635029,{"$f":"IFERROR(VLOOKUP(AF14,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1077954.1617085182,"11 TRA A23",11,"Arterial",2060]
[null,"Transport",null,null,"13a TRA A23","N-S Opaheke Arterial across development (up to Waihoehoe Stream)","2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,293913.18497490312,0,0,1093412.0329066981,0,0,0,0,1387325.2178816013,null,null,{"$f":"IFERROR(VLOOKUP(K15,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},1387325.2178816013,{"$f":"IFERROR(VLOOKUP(AF15,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,59762.626196583828,0,0,22124.358062565068,0,0,82306.750981622725,0,0,0,0,104431.10904418779,0,0,null,0,0,259127.75539031692,0,0,964003.72725051269,0,0,0,0,1223131.4826408296,"OK","N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A23 0.956922410530503 2060 0.0786637931034483",2,1327562.5916850173,{"$f":"IFERROR(VLOOKUP(AF15,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1387325.2178816013,"13a TRA A23","13a","Arterial",2060]
[null,"Transport",null,null,"23b TRA A23","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,939353.73898860021,0,0,0,0,0,9246169.828964971,2735830.5277770571,27388227.080243416,40309581.175974041,null,null,{"$f":"IFERROR(VLOOKUP(K16,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},40309581.175974041,{"$f":"IFERROR(VLOOKUP(AF16,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,1736439.589585966,0,70709.990334621019,0,0,0,0,0,696006.78860587568,205940.04382690226,2061652.8063342492,3034309.629101648,0,0,null,0,828178.65391919133,0,0,0,0,0,8151860.3323016949,2412037.4996164581,24146755.471449085,35538831.957286432,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A23 0.956922410530503 2060 0.0786637931034483",2,38573141.586388081,{"$f":"IFERROR(VLOOKUP(AF16,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",40309581.175974041,"23b TRA A23","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A23","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,30573.960594321532,0,1602270.7097482458,519838.22810871148,5430860.3329442907,7583543.2313955696,null,null,{"$f":"IFERROR(VLOOKUP(K17,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},7583543.2313955696,{"$f":"IFERROR(VLOOKUP(AF17,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,326680.76204623951,0,0,0,0,0,2301.4593633738605,0,120611.1624378383,39130.898786553495,408808.80728130875,570852.32786907442,0,0,null,0,0,0,0,0,26955.448708008913,0,1412637.5874568734,458313.95154114027,4788103.1537742326,6686010.1414802549,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,7256862.4693493294,{"$f":"IFERROR(VLOOKUP(AF17,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",7583543.2313955696,"23d TRA A23","23d","Arterial",2060]
[null,"Transport",null,null,"24 TRA A23","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,140450.90482260034,0,0,0,0,140450.90482260034,null,null,{"$f":"IFERROR(VLOOKUP(K18,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},140450.90482260034,{"$f":"IFERROR(VLOOKUP(AF18,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,6050.2864185673461,0,0,0,0,0,10572.462439110353,0,0,0,0,10572.462439110353,0,0,null,0,0,0,0,0,123828.15596492263,0,0,0,0,123828.15596492263,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A23 0.956922410530503 2060 0.0786637931034483",2,134400.61840403298,{"$f":"IFERROR(VLOOKUP(AF18,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",140450.90482260034,"24 TRA A23",24,"Arterial",2060]
[null,"Transport",null,null,"36a TRA A23","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,0,12178101.974735839,12178101.974735839,null,null,{"$f":"IFERROR(VLOOKUP(K19,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},12178101.974735839,{"$f":"IFERROR(VLOOKUP(AF19,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,524603.27738533879,0,0,0,0,0,0,0,0,0,916708.41045968374,916708.41045968374,0,0,null,0,0,0,0,0,0,0,0,0,10736790.286890816,10736790.286890816,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A23 0.956922410530503 2060 0.0786637931034483",2,11653498.6973505,{"$f":"IFERROR(VLOOKUP(AF19,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",12178101.974735839,"36a TRA A23","36a","Arterial",2060]
[null,"Transport",null,null,"46 TRA A23","Upgrades in GSR/Firth St intersection (overlap with project12)","Possible signals(subject to Auranga assessment)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,362573.37388653139,3602199.4307784969,3964772.8046650281,null,null,{"$f":"IFERROR(VLOOKUP(K20,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},3964772.8046650281,{"$f":"IFERROR(VLOOKUP(AF20,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,170792.85521918553,0,0,0,0,0,0,0,0,27292.763842843127,271156.08993899578,298448.8537818389,0,0,null,0,0,0,0,0,0,0,0,319661.8230908339,3175869.2725731698,3495531.0956640039,"OK","Upgrades in GSR/Firth St intersection (overlap with project12) TRA A23 0.956922410530503 2060 0.0786637931034483",2,3793979.9494458428,{"$f":"IFERROR(VLOOKUP(AF20,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",3964772.8046650281,"46 TRA A23",46,"Arterial",2060]
[null,"Transport",null,null,"67 TRA A23","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,365228.90460540401,0,3802772.1746826335,4168001.0792880375,null,null,{"$f":"IFERROR(VLOOKUP(K21,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},4168001.0792880375,{"$f":"IFERROR(VLOOKUP(AF21,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,179547.43940198966,0,0,0,0,0,0,0,27492.659306789377,0,286254.23262390186,313746.89193069126,0,0,null,0,0,0,0,0,0,0,322003.06448362902,0,3352703.6834717272,3674706.7479553563,"OK","Active Mode Corridor Drury Central to GSR TRA A23 0.956922410530503 2060 0.0786637931034483",2,3988453.6398860477,{"$f":"IFERROR(VLOOKUP(AF21,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",4168001.0792880375,"67 TRA A23",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A23","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,96255.369430142615,956745.86449133314,1053001.2339214757,null,null,{"$f":"IFERROR(VLOOKUP(K22,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},1053001.2339214757,{"$f":"IFERROR(VLOOKUP(AF22,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,45360.7548657429,0,0,0,0,0,0,0,0,7245.6370370005607,72019.185130099111,79264.822167099672,0,0,null,0,0,0,0,0,0,0,0,84863.283104595612,843512.37378403754,928375.65688863315,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A23 0.956922410530503 2060 0.0786637931034483",2,1007640.4790557328,{"$f":"IFERROR(VLOOKUP(AF22,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1053001.2339214757,"70 TRA A23",70,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A23 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,-713318.59517159197,-7086885.0901747821,-7800203.6853463743,null,null,{"$f":"IFERROR(VLOOKUP(K23,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-7800203.6853463743,{"$f":"IFERROR(VLOOKUP(AF23,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-336013.9721358071,0,0,0,0,0,0,0,0,-53695.161765572986,-533466.31351930997,-587161.47528488294,0,0,null,0,0,0,0,0,0,0,0,-628895.38780225895,-6248132.850123425,-6877028.2379256841,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A23 0.956922410530503 2060 0.0786637931034483",2,-7464189.7132105669,{"$f":"IFERROR(VLOOKUP(AF23,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A23","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A23 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,-434039.86647279299,-4312225.5315768775,0,-4746265.3980496703,null,null,{"$f":"IFERROR(VLOOKUP(K24,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-4746265.3980496703,{"$f":"IFERROR(VLOOKUP(AF24,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-204457.67233046153,0,0,0,0,0,0,0,-32672.41454340328,-324603.40870821552,0,-357275.82325161877,0,0,null,0,0,0,0,0,0,0,-382670.0607480795,-3801861.8417195105,0,-4184531.9024675898,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,-4541807.7257192088,{"$f":"IFERROR(VLOOKUP(AF24,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"2a TRA A23","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A23 WK subsidy","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,-9745.9445736565431,0,0,-1029343.538542027,-293984.27454797755,-3205607.6485710484,0,0,-4538681.4062347095,null,null,{"$f":"IFERROR(VLOOKUP(K25,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-4538681.4062347095,{"$f":"IFERROR(VLOOKUP(AF25,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-195515.45435061725,0,0,-733.62740573854205,0,0,-77483.985681132879,-22129.709340594152,-241302.58542548565,0,0,-341649.9078529512,0,0,null,0,0,-8592.4853685815542,0,0,-907517.91448450158,-259190.4313179178,-2826215.21286014,0,0,-4001516.0440311413,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A23 0.956922410530503 2060 0.0786637931034483",2,-4343165.9518840928,{"$f":"IFERROR(VLOOKUP(AF25,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"4b TRA A23","4b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A23 WK subsidy","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,-274750.98787903844,-340752.45003836462,-3443969.2204967085,-4059472.6584141115,null,null,{"$f":"IFERROR(VLOOKUP(K26,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-4059472.6584141115,{"$f":"IFERROR(VLOOKUP(AF26,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-174872.29664180992,0,0,0,0,0,0,0,-20681.920868566591,-25650.190603013718,-259245.28767645636,-305577.39914803667,0,0,null,0,0,0,0,0,0,0,-242233.45674827995,-300423.46528187301,-3036366.0405941121,-3579022.9626242649,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A23 0.956922410530503 2060 0.0786637931034483",2,-3884600.3617723016,{"$f":"IFERROR(VLOOKUP(AF26,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"9b TRA A23","9b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A23 WK subsidy","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,-396437.08407491056,-308187.36780355155,-3111823.6005873503,-3816448.0524658123,null,null,{"$f":"IFERROR(VLOOKUP(K27,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-3816448.0524658123,{"$f":"IFERROR(VLOOKUP(AF27,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-164403.38243578284,0,0,0,0,0,0,0,-29841.85958891729,-23198.849266416648,-234242.97747245932,-287283.68632779329,0,0,null,0,0,0,0,0,0,0,-349517.6705277299,-271712.54962720873,-2743530.7635472976,-3364760.9837022363,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A23 0.956922410530503 2060 0.0786637931034483",2,-3652044.6700300295,{"$f":"IFERROR(VLOOKUP(AF27,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"10b TRA A23","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A23 WK subsidy","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,-38910.683516084093,0,-77552.911016867773,-39624.090146170915,-393668.93779222149,-549756.62247134419,null,null,{"$f":"IFERROR(VLOOKUP(K28,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-549756.62247134419,{"$f":"IFERROR(VLOOKUP(AF28,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-23682.190090957705,0,0,0,0,0,-2929.0074027897108,0,-5837.8067396940378,-2982.7091913964259,-29633.486971904542,-41383.010305784715,0,0,null,0,0,0,0,0,-34305.497662810994,0,-68374.311814224682,-34934.470666355402,-347077.14193121076,-484691.42207460187,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,-526074.43238038663,{"$f":"IFERROR(VLOOKUP(AF28,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"11 TRA A23",11,"Arterial",2060]
[null,"Transport",null,null,"13a TRA A23 WK subsidy","N-S Opaheke Arterial across development (up to Waihoehoe Stream)","2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,-149895.72433720061,0,0,-557640.13678241603,0,0,0,0,-707535.86111961666,null,null,{"$f":"IFERROR(VLOOKUP(K29,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-707535.86111961666,{"$f":"IFERROR(VLOOKUP(AF29,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-30478.939360257751,0,0,-11283.422611908185,0,0,-41976.443000627587,0,0,0,0,-53259.865612535774,0,0,null,0,0,-132155.15524906162,0,0,-491641.90089776146,0,0,0,0,-623797.0561468231,"OK","N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A23 0.956922410530503 2060 0.0786637931034483",2,-677056.92175935884,{"$f":"IFERROR(VLOOKUP(AF29,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"13a TRA A23","13a","Arterial",2060]
[null,"Transport",null,null,"23b TRA A23 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,-479070.40688418609,0,0,0,0,0,-4715546.6127721351,-1395273.5691662992,-13967995.810924143,-20557886.399746761,null,null,{"$f":"IFERROR(VLOOKUP(K30,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-20557886.399746761,{"$f":"IFERROR(VLOOKUP(AF30,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-885584.19068884256,0,-36062.095070656716,0,0,0,0,0,-354963.46218899661,-105029.42235172016,-1051442.931230467,-1547497.9108418406,0,0,null,0,-422371.11349878757,0,0,0,0,0,-4157448.7694738642,-1230139.1248043936,-12314845.290439034,-18124804.298216078,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A23 0.956922410530503 2060 0.0786637931034483",2,-19672302.20905792,{"$f":"IFERROR(VLOOKUP(AF30,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23b TRA A23","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A23 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,-15592.719903103982,0,-817158.06197160541,-265117.49633544288,-2769738.7698015883,-3867607.0480117407,null,null,{"$f":"IFERROR(VLOOKUP(K31,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-3867607.0480117407,{"$f":"IFERROR(VLOOKUP(AF31,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-166607.18864358217,0,0,0,0,0,-1173.744275320669,0,-61511.69284329754,-19956.758381142285,-208492.49171346746,-291134.68721322797,0,0,null,0,0,0,0,0,-13747.278841084548,0,-720445.16960300552,-233740.11528598156,-2441932.6084248587,-3409865.1721549304,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A23 0.956922410530503 2060 0.0786637931034483",2,-3700999.8593681585,{"$f":"IFERROR(VLOOKUP(AF31,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23d TRA A23","23d","Arterial",2060]
[null,"Transport",null,null,"24 TRA A23 WK subsidy","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,-71629.961459526166,0,0,0,0,-71629.961459526166,null,null,{"$f":"IFERROR(VLOOKUP(K32,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-71629.961459526166,{"$f":"IFERROR(VLOOKUP(AF32,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-3085.646073469346,0,0,0,0,0,-5391.9558439462808,0,0,0,0,-5391.9558439462808,0,0,null,0,0,0,0,0,-63152.359542110549,0,0,0,0,-63152.359542110549,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A23 0.956922410530503 2060 0.0786637931034483",2,-68544.315386056827,{"$f":"IFERROR(VLOOKUP(AF32,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"24 TRA A23",24,"Arterial",2060]
[null,"Transport",null,null,"36a TRA A23 WK subsidy","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,0,-6210832.0071152784,-6210832.0071152784,null,null,{"$f":"IFERROR(VLOOKUP(K33,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-6210832.0071152784,{"$f":"IFERROR(VLOOKUP(AF33,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-267547.67146652279,0,0,0,0,0,0,0,0,0,-467521.28933443874,-467521.28933443874,0,0,null,0,0,0,0,0,0,0,0,0,-5475763.0463143168,-5475763.0463143168,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A23 0.956922410530503 2060 0.0786637931034483",2,-5943284.3356487555,{"$f":"IFERROR(VLOOKUP(AF33,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"36a TRA A23","36a","Arterial",2060]
[null,"Transport",null,null,"46 TRA A23 WK subsidy","Upgrades in GSR/Firth St intersection (overlap with project12)","Possible signals(subject to Auranga assessment)",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,-184912.42068213102,-1837121.7096970335,-2022034.1303791646,null,null,{"$f":"IFERROR(VLOOKUP(K34,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-2022034.1303791646,{"$f":"IFERROR(VLOOKUP(AF34,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-87104.356161784628,0,0,0,0,0,0,0,0,-13919.309559849997,-138289.60586888785,-152208.91542873785,0,0,null,0,0,0,0,0,0,0,0,-163027.5297763253,-1619693.3290123167,-1782720.8587886419,"OK","Upgrades in GSR/Firth St intersection (overlap with project12) TRA A23 0.956922410530503 2060 0.0786637931034483",2,-1934929.7742173797,{"$f":"IFERROR(VLOOKUP(AF34,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"46 TRA A23",46,"Arterial",2060]
[null,"Transport",null,null,"67 TRA A23 WK subsidy","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,-186266.74134875604,0,-1939413.8090881431,-2125680.5504368991,null,null,{"$f":"IFERROR(VLOOKUP(K35,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-2125680.5504368991,{"$f":"IFERROR(VLOOKUP(AF35,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-91569.194095014725,0,0,0,0,0,0,0,-14021.256246462581,0,-145989.65863818995,-160010.91488465253,0,0,null,0,0,0,0,0,0,0,-164221.56288665079,0,-1709878.8785705809,-1874100.4414572315,"OK","Active Mode Corridor Drury Central to GSR TRA A23 0.956922410530503 2060 0.0786637931034483",2,-2034111.356341884,{"$f":"IFERROR(VLOOKUP(AF35,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"67 TRA A23",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A23 WK subsidy","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury East IPA",null,null,null,null,null,0.9569224105305032,2060,0,0,0,0,0,0,0,0,-49090.238409372738,-487940.3908905799,-537030.62929995265,null,null,{"$f":"IFERROR(VLOOKUP(K36,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A23"},-537030.62929995265,{"$f":"IFERROR(VLOOKUP(AF36,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},7.8663793103448273E-2,0.92133620689655171,-23133.98498152888,0,0,0,0,0,0,0,0,-3695.2748888702868,-36729.784416350543,-40425.059305220828,0,0,null,0,0,0,0,0,0,0,0,-43280.274383343771,-430191.31062985916,-473471.58501320292,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A23 0.956922410530503 2060 0.0786637931034483",2,-513896.64431842376,{"$f":"IFERROR(VLOOKUP(AF36,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"70 TRA A23",70,"Arterial",2060]
[null,"Transport",null,null,"14a TRA A24","Western end of Brookefield Road Extension tie in with Quarry Rd","2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,0,451984.26273935346,451984.26273935346,null,null,{"$f":"IFERROR(VLOOKUP(K37,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},451984.26273935346,{"$f":"IFERROR(VLOOKUP(AF37,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,37941.362176330258,0,0,0,0,0,0,0,0,0,131731.96804590398,131731.96804590398,0,0,null,0,0,0,0,0,0,0,0,0,282310.93251711928,282310.93251711928,"OK","Western end of Brookefield Road Extension tie in with Quarry Rd TRA A24 0.916056010564664 2060 0.318160190325139",1,414042.90056302329,{"$f":"IFERROR(VLOOKUP(AF37,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",451984.26273935346,"14a TRA A24","14a","Collector",2060]
[null,"Transport",null,null,"1b TRA A24","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,182434.42331754277,1812502.5806073616,1994937.0039249044,null,null,{"$f":"IFERROR(VLOOKUP(K38,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},1994937.0039249044,{"$f":"IFERROR(VLOOKUP(AF38,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,167462.97078163232,0,0,0,0,0,0,0,0,53170.978735598786,528258.50746351364,581429.48619911238,0,0,null,0,0,0,0,0,0,0,0,113949.1712783346,1132095.3756658251,1246044.5469441598,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A24 0.916056010564664 2060 0.318160190325139",2,1827474.0331432722,{"$f":"IFERROR(VLOOKUP(AF38,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1994937.0039249044,"1b TRA A24","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A24","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,222015.27696818061,2205741.9598858715,0,2427757.2368540522,null,null,{"$f":"IFERROR(VLOOKUP(K39,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},2427757.2368540522,{"$f":"IFERROR(VLOOKUP(AF39,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,203795.62784203622,0,0,0,0,0,0,0,64706.919648086332,642869.12915097852,0,707576.04879906483,0,0,null,0,0,0,0,0,0,0,138671.5092557942,1377714.0509571568,0,1516385.5602129509,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,2223961.6090120156,{"$f":"IFERROR(VLOOKUP(AF39,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2427757.2368540522,"2a TRA A24","2a","Arterial",2060]
[null,"Transport",null,null,"9b TRA A24","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,64647.291265656109,80177.047067850508,810345.69894040213,955170.03727390873,null,null,{"$f":"IFERROR(VLOOKUP(K40,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},{"$f":"AC40-AD40","v":955170.03727390873},{"$f":"IFERROR(VLOOKUP(AF40,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,{"$f":"AG40*(1-Q40)","v":80180.78351787015},{"$f":"S40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"T40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"U40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"V40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"W40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"X40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"Y40*$Q40*$AI40*(1-$AX40)","v":0},{"$f":"Z40*$Q40*$AI40*(1-$AX40)","v":18841.618191854304},{"$f":"AA40*$Q40*$AI40*(1-$AX40)","v":23367.80519380109},{"$f":"AB40*$Q40*$AI40*(1-$AX40)","v":236177.32412181699},278386.74750747241,{"$f":"AD40","v":0},{"$f":"IFERROR(AW40/AC40,0)","v":0},null,{"$f":"S40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"T40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"U40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"V40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"W40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"X40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"Y40*$Q40*$AJ40*(1-$AX40)","v":0},{"$f":"Z40*$Q40*$AJ40*(1-$AX40)","v":40378.921538774506},{"$f":"AA40*$Q40*$AJ40*(1-$AX40)","v":50078.860682029364},{"$f":"AB40*$Q40*$AJ40*(1-$AX40)","v":506144.72402776236},596602.50624856621,"OK",{"$f":"IF($Q40=0,\"\",F40&\" \"&AF40&\" \"&Q40&\" \"&R40&\" \"&AI40)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A24 0.916056010564664 2060 0.318160190325139"},{"$f":"COUNTIF($BL$8:$BL$149,BL40)","v":2},874989.25375603861,{"$f":"IFERROR(VLOOKUP(AF40,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},{"$f":"TRIM(LEFT(AF40,3))","v":"TRA"},{"$f":"IF(AC40>0,+AC40,0)","v":955170.03727390873},{"$f":"IF(RIGHT(E40,11)=\" WK subsidy\",LEFT(E40,LEN(E40)-11),E40)","v":"9b TRA A24"},"9b","Arterial",{"$f":"+R40","v":2060}]
[null,"Transport",null,null,"23b TRA A24","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,34790.879221800009,0,0,0,0,0,342450.73440611002,101327.05658433546,1014378.7807497561,1492947.4509620017,null,null,{"$f":"IFERROR(VLOOKUP(K41,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},1492947.4509620017,{"$f":"IFERROR(VLOOKUP(AF41,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,125323.96505106556,0,10139.89062840002,0,0,0,0,0,99808.141391189725,29532.029498669963,295643.28705229348,435123.34857055324,0,0,null,0,21730.503395559168,0,0,0,0,0,213895.9121838109,63289.229718236384,633584.49204277655,932500.13734038302,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A24 0.916056010564664 2060 0.318160190325139",2,1367623.4859109363,{"$f":"IFERROR(VLOOKUP(AF41,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1492947.4509620017,"23b TRA A24","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A24","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,1132.3689109007973,0,59343.359620305397,19253.267707730054,201142.97529423298,280871.97153316921,null,null,{"$f":"IFERROR(VLOOKUP(K42,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},280871.97153316921,{"$f":"IFERROR(VLOOKUP(AF42,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,23577.513811062254,0,0,0,0,0,330.03181191062964,0,17295.773764023153,5611.4140591583509,58623.634003376792,81860.853638468921,0,0,null,0,0,0,0,0,707.28153509660865,0,37066.067503257997,12025.657547518322,125634.59749776512,175433.60408363806,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,257294.45772210698,{"$f":"IFERROR(VLOOKUP(AF42,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",280871.97153316921,"23d TRA A24","23d","Arterial",2060]
[null,"Transport",null,null,"36a TRA A24","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,0,12854663.195554497,12854663.195554497,null,null,{"$f":"IFERROR(VLOOKUP(K43,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},12854663.195554497,{"$f":"IFERROR(VLOOKUP(AF43,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,1079071.7114824248,0,0,0,0,0,0,0,0,0,3746524.4277634537,3746524.4277634537,0,0,null,0,0,0,0,0,0,0,0,0,8029067.0563086187,8029067.0563086187,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A24 0.916056010564664 2060 0.318160190325139",2,11775591.484072072,{"$f":"IFERROR(VLOOKUP(AF43,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",12854663.195554497,"36a TRA A24","36a","Arterial",2060]
[null,"Transport",null,null,"40a TRA A24","New intersection on Jesmond/Bremner Rd"," 2-lane signalised intersection (new intersection with active mode crossings)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,1328689.653401162,893796.57505613286,8973784.4107020777,0,0,0,0,11196270.639159372,null,null,{"$f":"IFERROR(VLOOKUP(K44,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},11196270.639159372,{"$f":"IFERROR(VLOOKUP(AF44,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,939859.62424875307,0,0,0,387249.99384702125,260499.29515517477,2615432.3915546164,0,0,0,0,3263181.6805568123,0,0,null,0,0,0,829904.14932619373,558268.42964710691,5605056.7553805066,0,0,0,0,6993229.3343538074,"OK","New intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,10256411.01491062,{"$f":"IFERROR(VLOOKUP(AF44,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",11196270.639159372,"40a TRA A24","40a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A24","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,517961.96269504481,5145999.1868264237,5663961.1495214682,null,null,{"$f":"IFERROR(VLOOKUP(K45,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},5663961.1495214682,{"$f":"IFERROR(VLOOKUP(AF45,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,475455.4948975817,0,0,0,0,0,0,0,0,150961.33724922387,1499814.6093289708,1650775.9465781946,0,0,null,0,0,0,0,0,0,0,0,323520.83192144241,3214208.8761242502,3537729.7080456926,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,5188505.6546238875,{"$f":"IFERROR(VLOOKUP(AF45,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",5663961.1495214682,"40b TRA A24","40b","Arterial",2060]
[null,"Transport",null,null,"41a TRA A24","Jesmond Rd upgrades from SH22 to Waipupuke development boundary","2-lane urban- upgrade existing road with active modes on both sides (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,365417.67824483971,3630457.8531514136,0,0,0,0,3995875.5313962535,null,null,{"$f":"IFERROR(VLOOKUP(K46,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},3995875.5313962535,{"$f":"IFERROR(VLOOKUP(AF46,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,335429.73339244333,0,0,0,0,106501.91584594393,1058106.2159218027,0,0,0,0,1164608.1317677465,0,0,null,0,0,0,0,228241.14467682605,2267596.5215592375,0,0,0,0,2495837.6662360635,"OK","Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A24 0.916056010564664 2060 0.318160190325139",2,3660445.79800381,{"$f":"IFERROR(VLOOKUP(AF46,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",3995875.5313962535,"41a TRA A24","41a","Arterial",2060]
[null,"Transport",null,null,"42b TRA A24","Jesmond Rd upgrades from project 41 to New Bremner Rd "," 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,619320.52617460396,6153005.7294107052,6772326.2555853091,null,null,{"$f":"IFERROR(VLOOKUP(K47,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},6772326.2555853091,{"$f":"IFERROR(VLOOKUP(AF47,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,568496.08365149947,0,0,0,0,0,0,0,0,180502.54951299648,1793309.2387343026,1973811.7882472991,0,0,null,0,0,0,0,0,0,0,0,386829.74095532001,3843188.6427311902,4230018.3836865099,"OK","Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A24 0.916056010564664 2060 0.318160190325139",2,6203830.1719338093,{"$f":"IFERROR(VLOOKUP(AF47,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",6772326.2555853091,"42b TRA A24","42b","Arterial",2060]
[null,"Transport",null,null,"46 TRA A24","Upgrades in GSR/Firth St intersection (overlap with project12)","Possible signals(subject to Auranga assessment)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,328042.5763735284,3259132.8183234017,3587175.39469693,null,null,{"$f":"IFERROR(VLOOKUP(K48,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},3587175.39469693,{"$f":"IFERROR(VLOOKUP(AF48,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,301121.81343513512,0,0,0,0,0,0,0,0,95608.846924508456,949882.58590834809,1045491.4328328565,0,0,null,0,0,0,0,0,0,0,0,204896.5268835802,2035665.6215453583,2240562.1484289384,"OK","Upgrades in GSR/Firth St intersection (overlap with project12) TRA A24 0.916056010564664 2060 0.318160190325139",2,3286053.581261795,{"$f":"IFERROR(VLOOKUP(AF48,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",3587175.39469693,"46 TRA A24",46,"Arterial",2060]
[null,"Transport",null,null,"67 TRA A24","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,182614.45230270203,0,1901386.0873413172,2084000.5396440192,null,null,{"$f":"IFERROR(VLOOKUP(K49,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},2084000.5396440192,{"$f":"IFERROR(VLOOKUP(AF49,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,174939.31928311134,0,0,0,0,0,0,0,53223.448643238065,0,554163.83256913011,607387.28121236817,0,0,null,0,0,0,0,0,0,0,114061.61800462635,0,1187612.3211439135,1301673.9391485399,"OK","Active Mode Corridor Drury Central to GSR TRA A24 0.916056010564664 2060 0.318160190325139",2,1909061.2203609082,{"$f":"IFERROR(VLOOKUP(AF49,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2084000.5396440192,"67 TRA A24",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A24","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,176468.1772885948,1754034.0849007773,1930502.2621893722,null,null,{"$f":"IFERROR(VLOOKUP(K50,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},1930502.2621893722,{"$f":"IFERROR(VLOOKUP(AF50,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,162054.06150211624,0,0,0,0,0,0,0,0,51432.101088673713,511217.71502213285,562649.81611080654,0,0,null,0,0,0,0,0,0,0,0,110222.63338993436,1095575.7511865152,1205798.3845764496,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A24 0.916056010564664 2060 0.318160190325139",2,1768448.2006872562,{"$f":"IFERROR(VLOOKUP(AF50,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1930502.2621893722,"70 TRA A24",70,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A24 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,-93041.555891946817,-924376.31610975449,-1017417.8720017013,null,null,{"$f":"IFERROR(VLOOKUP(K51,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-1017417.8720017013,{"$f":"IFERROR(VLOOKUP(AF51,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-85406.115098632494,0,0,0,0,0,0,0,0,-27117.199155155387,-269411.83880639193,-296529.03796154732,0,0,null,0,0,0,0,0,0,0,0,-58114.077351950655,-577368.64158957079,-635482.71894152148,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A24 0.916056010564664 2060 0.318160190325139",2,-932011.75690306886,{"$f":"IFERROR(VLOOKUP(AF51,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A24","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A24 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,-113227.79125377211,-1124928.3995417946,0,-1238156.1907955667,null,null,{"$f":"IFERROR(VLOOKUP(K52,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-1238156.1907955667,{"$f":"IFERROR(VLOOKUP(AF52,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-103935.77019943848,0,0,0,0,0,0,0,-33000.529020524031,-327863.25586699904,0,-360863.78488752304,0,0,null,0,0,0,0,0,0,0,-70722.469720455047,-702634.16598815005,0,-773356.63570860506,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,-1134220.4205961281,{"$f":"IFERROR(VLOOKUP(AF52,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"2a TRA A24","2a","Arterial",2060]
[null,"Transport",null,null,"9b TRA A24 WK subsidy","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,-32970.118545484613,-40890.294004603762,-413276.30645960511,-487136.71900969348,null,null,{"$f":"IFERROR(VLOOKUP(K53,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-487136.71900969348,{"$f":"IFERROR(VLOOKUP(AF53,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-40892.199594113779,0,0,0,0,0,0,0,-9609.2252778456932,-11917.580648838557,-120450.43530212667,-141977.24122881092,0,0,null,0,0,0,0,0,0,0,-20593.249984774997,-25540.218947834976,-258133.80925415884,-304267.27818676882,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A24 0.916056010564664 2060 0.318160190325139",2,-446244.51941557974,{"$f":"IFERROR(VLOOKUP(AF53,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"9b TRA A24","9b","Arterial",2060]
[null,"Transport",null,null,"23b TRA A24 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,-17743.348403118005,0,0,0,0,0,-174649.87454711611,-51676.798858011083,-517333.17818237562,-761403.19999062084,null,null,{"$f":"IFERROR(VLOOKUP(K54,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-761403.19999062084,{"$f":"IFERROR(VLOOKUP(AF54,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-63915.222176043433,0,-5171.3442204840112,0,0,0,0,0,-50902.152109506751,-15061.33504432168,-150778.07639666964,-221912.90777098207,0,0,null,0,-11082.556731735178,0,0,0,0,0,-109086.91521374354,-32277.507156300551,-323128.09094181599,-475575.07004359527,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A24 0.916056010564664 2060 0.318160190325139",2,-697487.97781457729,{"$f":"IFERROR(VLOOKUP(AF54,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23b TRA A24","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A24 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,-577.50814455940667,0,-30265.113406355751,-9819.1665309423279,-102582.91740005882,-143244.70548191632,null,null,{"$f":"IFERROR(VLOOKUP(K55,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-143244.70548191632,{"$f":"IFERROR(VLOOKUP(AF55,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-12024.53204364175,0,0,0,0,0,-168.31622407442111,0,-8820.8446196518089,-2861.8211701707592,-29898.05334172216,-41749.035355619148,0,0,null,0,0,0,0,0,-360.71358289927042,0,-18903.694426661579,-6133.085349234344,-64073.644723860212,-89471.138082655409,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,-131220.17343827456,{"$f":"IFERROR(VLOOKUP(AF55,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23d TRA A24","23d","Arterial",2060]
[null,"Transport",null,null,"36a TRA A24 WK subsidy","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,0,-6555878.2297327938,-6555878.2297327938,null,null,{"$f":"IFERROR(VLOOKUP(K56,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-6555878.2297327938,{"$f":"IFERROR(VLOOKUP(AF56,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-550326.5728560366,0,0,0,0,0,0,0,0,0,-1910727.4581593613,-1910727.4581593613,0,0,null,0,0,0,0,0,0,0,0,0,-4094824.1987173953,-4094824.1987173953,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A24 0.916056010564664 2060 0.318160190325139",2,-6005551.6568767568,{"$f":"IFERROR(VLOOKUP(AF56,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"36a TRA A24","36a","Arterial",2060]
[null,"Transport",null,null,"40a TRA A24 WK subsidy","New intersection on Jesmond/Bremner Rd"," 2-lane signalised intersection (new intersection with active mode crossings)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,-677631.72323459259,-455836.25327862776,-4576630.0494580595,0,0,0,0,-5710098.0259712804,null,null,{"$f":"IFERROR(VLOOKUP(K57,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-5710098.0259712804,{"$f":"IFERROR(VLOOKUP(AF57,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-479328.40836686414,0,0,0,-197497.49686198085,-132854.64052913914,-1333870.5196928543,0,0,0,0,-1664222.6570839742,0,0,null,0,0,0,-423251.1161563588,-284716.89912002452,-2858578.9452440585,0,0,0,0,-3566546.9605204416,"OK","New intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,-5230769.6176044159,{"$f":"IFERROR(VLOOKUP(AF57,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"40a TRA A24","40a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A24 WK subsidy","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,-264160.60097447288,-2624459.5852814764,-2888620.1862559491,null,null,{"$f":"IFERROR(VLOOKUP(K58,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-2888620.1862559491,{"$f":"IFERROR(VLOOKUP(AF58,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-242482.3023977667,0,0,0,0,0,0,0,0,-76990.281997104175,-764905.45075777511,-841895.73275487928,0,0,null,0,0,0,0,0,0,0,0,-164995.62427993564,-1639246.5268233677,-1804242.1511033033,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",2,-2646137.8838581825,{"$f":"IFERROR(VLOOKUP(AF58,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"40b TRA A24","40b","Arterial",2060]
[null,"Transport",null,null,"41a TRA A24 WK subsidy","Jesmond Rd upgrades from SH22 to Waipupuke development boundary","2-lane urban- upgrade existing road with active modes on both sides (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,-186363.01590486825,-1851533.505107221,0,0,0,0,-2037896.5210120892,null,null,{"$f":"IFERROR(VLOOKUP(K59,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-2037896.5210120892,{"$f":"IFERROR(VLOOKUP(AF59,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-171069.16403014609,0,0,0,0,-54315.977081431411,-539634.17012011935,0,0,0,0,-593950.14720155078,0,0,null,0,0,0,0,-116402.98378518129,-1156474.2259952112,0,0,0,0,-1272877.2097803925,"OK","Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A24 0.916056010564664 2060 0.318160190325139",2,-1866827.3569819434,{"$f":"IFERROR(VLOOKUP(AF59,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"41a TRA A24","41a","Arterial",2060]
[null,"Transport",null,null,"42b TRA A24 WK subsidy","Jesmond Rd upgrades from project 41 to New Bremner Rd "," 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,-315853.46834904805,-3138032.9219994596,-3453886.3903485076,null,null,{"$f":"IFERROR(VLOOKUP(K60,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-3453886.3903485076,{"$f":"IFERROR(VLOOKUP(AF60,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-289933.00266226468,0,0,0,0,0,0,0,0,-92056.300251628214,-914587.71175449435,-1006644.0120061226,0,0,null,0,0,0,0,0,0,0,0,-197283.16788721323,-1960026.207792907,-2157309.3756801202,"OK","Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A24 0.916056010564664 2060 0.318160190325139",2,-3163953.3876862428,{"$f":"IFERROR(VLOOKUP(AF60,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"42b TRA A24","42b","Arterial",2060]
[null,"Transport",null,null,"46 TRA A24 WK subsidy","Upgrades in GSR/Firth St intersection (overlap with project12)","Possible signals(subject to Auranga assessment)",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,-167301.71395049948,-1662157.7373449348,-1829459.4512954343,null,null,{"$f":"IFERROR(VLOOKUP(K61,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-1829459.4512954343,{"$f":"IFERROR(VLOOKUP(AF61,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-153572.1248519189,0,0,0,0,0,0,0,0,-48760.511931499306,-484440.11881325749,-533200.63074475678,0,0,null,0,0,0,0,0,0,0,0,-104497.22871062589,-1038189.4669881327,-1142686.6956987586,"OK","Upgrades in GSR/Firth St intersection (overlap with project12) TRA A24 0.916056010564664 2060 0.318160190325139",2,-1675887.3264435153,{"$f":"IFERROR(VLOOKUP(AF61,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"46 TRA A24",46,"Arterial",2060]
[null,"Transport",null,null,"67 TRA A24 WK subsidy","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,-93133.370674378035,0,-969706.90454407176,-1062840.2752184498,null,null,{"$f":"IFERROR(VLOOKUP(K62,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-1062840.2752184498,{"$f":"IFERROR(VLOOKUP(AF62,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-89219.052834386792,0,0,0,0,0,0,0,-27143.958808051411,0,-282623.55461025628,-309767.5134183077,0,0,null,0,0,0,0,0,0,0,-58171.425182359439,0,-605682.28378339577,-663853.70896575518,"OK","Active Mode Corridor Drury Central to GSR TRA A24 0.916056010564664 2060 0.318160190325139",2,-973621.22238406283,{"$f":"IFERROR(VLOOKUP(AF62,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"67 TRA A24",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A24 WK subsidy","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury West 1 IPA",null,null,null,null,null,0.91605601056466435,2060,0,0,0,0,0,0,0,0,-89998.770417183347,-894557.38329939649,-984556.15371657978,null,null,{"$f":"IFERROR(VLOOKUP(K63,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A24"},-984556.15371657978,{"$f":"IFERROR(VLOOKUP(AF63,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.31816019032513876,0.68183980967486124,-82647.571366079283,0,0,0,0,0,0,0,0,-26230.371555223592,-260721.03466128773,-286951.40621651133,0,0,null,0,0,0,0,0,0,0,0,-56213.543028866516,-558743.63310512272,-614957.17613398924,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A24 0.916056010564664 2060 0.318160190325139",2,-901908.58235050063,{"$f":"IFERROR(VLOOKUP(AF63,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"70 TRA A24",70,"Arterial",2060]
[null,"Transport",null,null,"14a TRA A25","Western end of Brookefield Road Extension tie in with Quarry Rd","2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,0,1129960.6568483836,1129960.6568483836,null,null,{"$f":"IFERROR(VLOOKUP(K64,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1129960.6568483836,{"$f":"IFERROR(VLOOKUP(AF64,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,72424.621719068367,0,0,0,0,0,0,0,0,0,3327.6778953093622,3327.6778953093622,0,0,null,0,0,0,0,0,0,0,0,0,1054208.3572340058,1054208.3572340058,"OK","Western end of Brookefield Road Extension tie in with Quarry Rd TRA A25 0.935905182821966 2060 0.00314663310258024",1,1057536.0351293152,{"$f":"IFERROR(VLOOKUP(AF64,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1129960.6568483836,"14a TRA A25","14a","Collector",2060]
[null,"Transport",null,null,"1b TRA A25","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,182434.42331754277,1812502.5806073616,1994937.0039249044,null,null,{"$f":"IFERROR(VLOOKUP(K65,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1994937.0039249044,{"$f":"IFERROR(VLOOKUP(AF65,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,127865.12254826164,0,0,0,0,0,0,0,0,537.26029675275265,5337.7298900837568,5874.9901868365096,0,0,null,0,0,0,0,0,0,0,0,170204.06201127204,1690992.8291785342,1861196.8911898062,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A25 0.935905182821966 2060 0.00314663310258024",2,1867071.8813766427,{"$f":"IFERROR(VLOOKUP(AF65,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1994937.0039249044,"1b TRA A25","1b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A25","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,64647.291265656109,80177.047067850508,810345.69894040213,955170.03727390873,null,null,{"$f":"IFERROR(VLOOKUP(K66,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},955170.03727390873,{"$f":"IFERROR(VLOOKUP(AF66,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,61221.448913007102,0,0,0,0,0,0,0,190.38305522633345,236.11741313455633,2386.4277517803994,2812.9282201412893,0,0,null,0,0,0,0,0,0,0,60313.351895702435,74801.99648102744,756020.31176403048,891135.66014076036,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A25 0.935905182821966 2060 0.00314663310258024",2,893948.58836090169,{"$f":"IFERROR(VLOOKUP(AF66,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",955170.03727390873,"9b TRA A25","9b","Arterial",2060]
[null,"Transport",null,null,"23b TRA A25","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,34790.879221800009,0,0,0,0,0,342450.73440611002,101327.05658433546,1014378.7807497561,1492947.4509620017,null,null,{"$f":"IFERROR(VLOOKUP(K67,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1492947.4509620017,{"$f":"IFERROR(VLOOKUP(AF67,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,95690.193925821382,0,102.45740773636147,0,0,0,0,0,1008.5003687598078,298.40313850652666,2987.2950228078143,4396.6559378105103,0,0,null,0,32458.506770879314,0,0,0,0,0,319492.91682310711,94534.114278867637,946375.06322551565,1392860.6010983698,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A25 0.935905182821966 2060 0.00314663310258024",2,1397257.2570361802,{"$f":"IFERROR(VLOOKUP(AF67,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1492947.4509620017,"23b TRA A25","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A25","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,1132.3689109007973,0,59343.359620305397,19253.267707730054,201142.97529423298,280871.97153316921,null,null,{"$f":"IFERROR(VLOOKUP(K68,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},280871.97153316921,{"$f":"IFERROR(VLOOKUP(AF68,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,18002.437665852452,0,0,0,0,0,3.3347700836328551,0,174.7632405119937,56.699915147650579,592.35605118345904,827.15397692673616,0,0,null,0,0,0,0,0,1056.4551624948886,0,55364.994594199605,17962.5331187757,187658.39701491984,262042.37989039003,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,262869.53386731679,{"$f":"IFERROR(VLOOKUP(AF68,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",280871.97153316921,"23d TRA A25","23d","Arterial",2060]
[null,"Transport",null,null,"36a TRA A25","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,0,676561.22081865778,676561.22081865778,null,null,{"$f":"IFERROR(VLOOKUP(K69,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},676561.22081865778,{"$f":"IFERROR(VLOOKUP(AF69,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,43364.067758119359,0,0,0,0,0,0,0,0,0,1992.4391222798567,1992.4391222798567,0,0,null,0,0,0,0,0,0,0,0,0,631204.71393825859,631204.71393825859,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A25 0.935905182821966 2060 0.00314663310258024",2,633197.15306053846,{"$f":"IFERROR(VLOOKUP(AF69,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",676561.22081865778,"36a TRA A25","36a","Arterial",2060]
[null,"Transport",null,null,"40a TRA A25","New intersection on Jesmond/Bremner Rd"," 2-lane signalised intersection (new intersection with active mode crossings)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,147632.18371124024,99310.730561792545,997087.15674467536,0,0,0,0,1244030.0710177082,null,null,{"$f":"IFERROR(VLOOKUP(K70,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1244030.0710177082,{"$f":"IFERROR(VLOOKUP(AF70,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,79735.879965856657,0,0,0,434.76943324944733,292.46515872440989,2936.3720507317798,0,0,0,0,3663.6066427056371,0,0,null,0,0,0,137734.95645342491,92652.962283893037,930242.66567182785,0,0,0,0,1160630.5844091459,"OK","New intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,1164294.1910518515,{"$f":"IFERROR(VLOOKUP(AF70,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1244030.0710177082,"40a TRA A25","40a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A25","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,155388.58880851345,1543799.7560479273,1699188.3448564408,null,null,{"$f":"IFERROR(VLOOKUP(K71,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1699188.3448564408,{"$f":"IFERROR(VLOOKUP(AF71,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,108909.16631461977,0,0,0,0,0,0,0,0,457.61166021799585,4546.4134453258084,5004.0251055438039,0,0,null,0,0,0,0,0,0,0,0,144971.37395706109,1440303.7794792161,1585275.1534362771,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,1590279.178541821,{"$f":"IFERROR(VLOOKUP(AF71,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1699188.3448564408,"40b TRA A25","40b","Arterial",2060]
[null,"Transport",null,null,"41a TRA A25","Jesmond Rd upgrades from SH22 to Waipupuke development boundary","2-lane urban- upgrade existing road with active modes on both sides (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,40601.964249426637,403384.20590571268,0,0,0,0,443986.17015513929,null,null,{"$f":"IFERROR(VLOOKUP(K72,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},{"$f":"AC72-AD72","v":443986.17015513929},{"$f":"IFERROR(VLOOKUP(AF72,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,{"$f":"AG72*(1-Q72)","v":28457.21240566915},{"$f":"S72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"T72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"U72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"V72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"W72*$Q72*$AI72*(1-$AX72)","v":119.57076392004583},{"$f":"X72*$Q72*$AI72*(1-$AX72)","v":1187.9464096151028},{"$f":"Y72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"Z72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"AA72*$Q72*$AI72*(1-$AX72)","v":0},{"$f":"AB72*$Q72*$AI72*(1-$AX72)","v":0},1307.5171735351487,{"$f":"AD72","v":0},{"$f":"IFERROR(AW72/AC72,0)","v":0},null,{"$f":"S72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"T72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"U72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"V72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"W72*$Q72*$AJ72*(1-$AX72)","v":37880.018009870517},{"$f":"X72*$Q72*$AJ72*(1-$AX72)","v":376341.42256606452},{"$f":"Y72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"Z72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"AA72*$Q72*$AJ72*(1-$AX72)","v":0},{"$f":"AB72*$Q72*$AJ72*(1-$AX72)","v":0},414221.44057593506,"OK",{"$f":"IF($Q72=0,\"\",F72&\" \"&AF72&\" \"&Q72&\" \"&R72&\" \"&AI72)","v":"Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A25 0.935905182821966 2060 0.00314663310258024"},{"$f":"COUNTIF($BL$8:$BL$149,BL72)","v":2},415528.9577494702,{"$f":"IFERROR(VLOOKUP(AF72,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},{"$f":"TRIM(LEFT(AF72,3))","v":"TRA"},{"$f":"IF(AC72>0,+AC72,0)","v":443986.17015513929},{"$f":"IF(RIGHT(E72,11)=\" WK subsidy\",LEFT(E72,LEN(E72)-11),E72)","v":"41a TRA A25"},"41a","Arterial",{"$f":"+R72","v":2060}]
[null,"Transport",null,null,"42b TRA A25","Jesmond Rd upgrades from project 41 to New Bremner Rd "," 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,68813.391797178221,683667.30326785613,{"$f":"SUM(S73:AB73)","v":752480.69506503432},null,null,{"$f":"IFERROR(VLOOKUP(K73,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},752480.69506503432,{"$f":"IFERROR(VLOOKUP(AF73,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,{"$f":"1-AI73","v":0.99685336689741977},48230.11258019333,0,0,0,0,0,0,0,0,202.65201394127646,2013.3661814169395,{"$f":"SUM(AL73:AU73)","v":2216.018195358216},0,0,null,0,0,0,0,0,0,0,0,64200.158016596382,637834.40627288644,{"$f":"SUM(AZ73:BI73)","v":702034.56428948278},{"$f":"IF(ABS(AG73-BJ73-AV73-AK73)<0.5,\"OK\",\"CHECK\")","v":"OK"},"Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A25 0.935905182821966 2060 0.00314663310258024",2,{"$f":"+BJ73+AV73","v":704250.582484841},{"$f":"IFERROR(VLOOKUP(AF73,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",752480.69506503432,"42b TRA A25",{"$f":"IFERROR(LEFT(BR73,LEN(BR73)-8)*1,LEFT(BR73,LEN(BR73)-8))","v":"42b"},"Arterial",2060]
[null,"Transport",null,null,"67 TRA A25","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,121742.96820180136,0,1267590.7248942114,1389333.6930960128,null,null,{"$f":"IFERROR(VLOOKUP(K74,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},1389333.6930960128,{"$f":"IFERROR(VLOOKUP(AF74,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,89049.08905827174,0,0,0,0,0,0,0,358.52698210256671,0,3732.9915957380285,4091.5185778405953,0,0,null,0,0,0,0,0,0,0,113581.34793009312,0,1182611.7375298073,1296193.0854599003,"OK","Active Mode Corridor Drury Central to GSR TRA A25 0.935905182821966 2060 0.00314663310258024",2,1300284.604037741,{"$f":"IFERROR(VLOOKUP(AF74,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1389333.6930960128,"67 TRA A25",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A25","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,352936.3545771896,3508068.1698015546,3861004.5243787444,null,null,{"$f":"IFERROR(VLOOKUP(K75,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},3861004.5243787444,{"$f":"IFERROR(VLOOKUP(AF75,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,247470.37911361776,0,0,0,0,0,0,0,0,1039.3799982853457,10331.086160509893,11370.466158795238,0,0,null,0,0,0,0,0,0,0,0,329275.58345679753,3272888.0956495339,3602163.6791063314,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A25 0.935905182821966 2060 0.00314663310258024",2,3613534.1452651266,{"$f":"IFERROR(VLOOKUP(AF75,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",3861004.5243787444,"70 TRA A25",70,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A25 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,-93041.555891946817,-924376.31610975449,-1017417.8720017013,null,null,{"$f":"IFERROR(VLOOKUP(K76,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-1017417.8720017013,{"$f":"IFERROR(VLOOKUP(AF76,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-65211.212499613444,0,0,0,0,0,0,0,0,-274.00275134390387,-2722.2422439427164,-2996.2449952866205,0,0,null,0,0,0,0,0,0,0,0,-86804.071625748751,-862406.34288105252,-949210.41450680129,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A25 0.935905182821966 2060 0.00314663310258024",2,-952206.65950208786,{"$f":"IFERROR(VLOOKUP(AF76,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A25","1b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A25 WK subsidy","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,-32970.118545484613,-40890.294004603762,-413276.30645960511,-487136.71900969348,null,null,{"$f":"IFERROR(VLOOKUP(K77,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-487136.71900969348,{"$f":"IFERROR(VLOOKUP(AF77,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-31222.938945633625,0,0,0,0,0,0,0,-97.095358165430056,-120.41988069862374,-1217.0781534080038,-1434.5933922720576,0,0,null,0,0,0,0,0,0,0,-30759.809466808241,-38149.018205323999,-385570.35899965558,-454479.18667178781,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A25 0.935905182821966 2060 0.00314663310258024",2,-455913.78006405989,{"$f":"IFERROR(VLOOKUP(AF77,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"9b TRA A25","9b","Arterial",2060]
[null,"Transport",null,null,"23b TRA A25 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,-17743.348403118005,0,0,0,0,0,-174649.87454711611,-51676.798858011083,-517333.17818237562,-761403.19999062084,null,null,{"$f":"IFERROR(VLOOKUP(K78,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-761403.19999062084,{"$f":"IFERROR(VLOOKUP(AF78,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-48801.998902168903,0,-52.253277945544355,0,0,0,0,0,-514.33518806750203,-152.18560063832859,-1523.5204616319854,-2242.2945282833607,0,0,null,0,-16553.838453148452,0,0,0,0,0,-162941.38757978464,-48212.398282222493,-482651.28224501299,-710358.9065601686,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A25 0.935905182821966 2060 0.00314663310258024",2,-712601.20108845201,{"$f":"IFERROR(VLOOKUP(AF78,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23b TRA A25","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A25 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,-577.50814455940667,0,-30265.113406355751,-9819.1665309423279,-102582.91740005882,-143244.70548191632,null,null,{"$f":"IFERROR(VLOOKUP(K79,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-143244.70548191632,{"$f":"IFERROR(VLOOKUP(AF79,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-9181.2432095847507,0,0,0,0,0,-1.7007327426527561,0,-89.12925266111678,-28.916956725301791,-302.10158610356416,-421.84852823263549,0,0,null,0,0,0,0,0,-538.79213287239304,0,-28236.147243041796,-9160.8918905756072,-95705.782477609115,-133641.61374409893,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,-134063.46227233156,{"$f":"IFERROR(VLOOKUP(AF79,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23d TRA A25","23d","Arterial",2060]
[null,"Transport",null,null,"36a TRA A25 WK subsidy","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,0,-345046.22261751548,-345046.22261751548,null,null,{"$f":"IFERROR(VLOOKUP(K80,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-345046.22261751548,{"$f":"IFERROR(VLOOKUP(AF80,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-22115.674556640875,0,0,0,0,0,0,0,0,0,-1016.143952362727,-1016.143952362727,0,0,null,0,0,0,0,0,0,0,0,0,-321914.40410851192,-321914.40410851192,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A25 0.935905182821966 2060 0.00314663310258024",2,-322930.54806087463,{"$f":"IFERROR(VLOOKUP(AF80,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"36a TRA A25","36a","Arterial",2060]
[null,"Transport",null,null,"40a TRA A25 WK subsidy","New intersection on Jesmond/Bremner Rd"," 2-lane signalised intersection (new intersection with active mode crossings)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,-75292.413692732531,-50648.472586514195,-508514.44993978442,0,0,0,0,-634455.33621903113,null,null,{"$f":"IFERROR(VLOOKUP(K81,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-634455.33621903113,{"$f":"IFERROR(VLOOKUP(AF81,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-40665.298782586899,0,0,0,-221.73241095721818,-149.15723094944903,-1497.5497458732079,0,0,0,0,-1868.4393877798752,0,0,null,0,0,0,-70244.827791246717,-47253.010764785453,-474423.75949263223,0,0,0,0,-591921.5980486644,"OK","New intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,-593790.03743644431,{"$f":"IFERROR(VLOOKUP(AF81,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"40a TRA A25","40a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A25 WK subsidy","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,-79248.180292341858,-787337.87558444298,-866586.05587678484,null,null,{"$f":"IFERROR(VLOOKUP(K82,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-866586.05587678484,{"$f":"IFERROR(VLOOKUP(AF82,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-55543.674820456086,0,0,0,0,0,0,0,0,-233.38194671117787,-2318.6708571161626,-2552.0528038273405,0,0,null,0,0,0,0,0,0,0,0,-73935.400718101155,-734554.92753440037,-808490.32825250155,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",2,-811042.38105632889,{"$f":"IFERROR(VLOOKUP(AF82,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"40b TRA A25","40b","Arterial",2060]
[null,"Transport",null,null,"41a TRA A25 WK subsidy","Jesmond Rd upgrades from SH22 to Waipupuke development boundary","2-lane urban- upgrade existing road with active modes on both sides (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,-20707.001767207585,-205725.94501191346,0,0,0,0,-226432.94677912103,null,null,{"$f":"IFERROR(VLOOKUP(K83,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-226432.94677912103,{"$f":"IFERROR(VLOOKUP(AF83,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-14513.178326891266,0,0,0,0,-60.981089599223381,-605.85266890370224,0,0,0,0,-666.83375850292566,0,0,null,0,0,0,0,-19318.809185033966,-191934.12550869287,0,0,0,0,-211252.93469372683,"OK","Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A25 0.935905182821966 2060 0.00314663310258024",2,-211919.76845222976,{"$f":"IFERROR(VLOOKUP(AF83,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"41a TRA A25","41a","Arterial",2060]
[null,"Transport",null,null,"42b TRA A25 WK subsidy","Jesmond Rd upgrades from project 41 to New Bremner Rd "," 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,-35094.829816560894,-348670.32466660661,-383765.15448316751,null,null,{"$f":"IFERROR(VLOOKUP(K84,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-383765.15448316751,{"$f":"IFERROR(VLOOKUP(AF84,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-24597.357415898598,0,0,0,0,0,0,0,0,-103.35252711005099,-1026.816752522639,-1130.1692796326899,0,0,null,0,0,0,0,0,0,0,0,-32742.080588464152,-325295.54719917203,-358037.62778763619,"OK","Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A25 0.935905182821966 2060 0.00314663310258024",2,-359167.79706726887,{"$f":"IFERROR(VLOOKUP(AF84,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"42b TRA A25","42b","Arterial",2060]
[null,"Transport",null,null,"67 TRA A25 WK subsidy","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,-62088.913782918695,0,-646471.26969604788,-708560.18347896659,null,null,{"$f":"IFERROR(VLOOKUP(K85,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-708560.18347896659,{"$f":"IFERROR(VLOOKUP(AF85,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-45415.035419718595,0,0,0,0,0,0,0,-182.84876087230901,0,-1903.8257138263946,-2086.6744746987038,0,0,null,0,0,0,0,0,0,0,-57926.487444347498,0,-603131.9861402018,-661058.47358454927,"OK","Active Mode Corridor Drury Central to GSR TRA A25 0.935905182821966 2060 0.00314663310258024",2,-663145.14805924799,{"$f":"IFERROR(VLOOKUP(AF85,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"67 TRA A25",67,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A25 WK subsidy","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Drury West 2 IPA",null,null,null,null,null,0.935905182821966,2060,0,0,0,0,0,0,0,0,-179997.54083436669,-1789114.766598793,-1969112.3074331596,null,null,{"$f":"IFERROR(VLOOKUP(K86,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A25"},-1969112.3074331596,{"$f":"IFERROR(VLOOKUP(AF86,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},3.1466331025802393E-3,0.99685336689741977,-126209.89334794505,0,0,0,0,0,0,0,0,-530.0837991255263,-5268.8539418600449,-5798.9377409855715,0,0,null,0,0,0,0,0,0,0,0,-167930.54756296671,-1669172.9287812621,-1837103.4763442287,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A25 0.935905182821966 2060 0.00314663310258024",2,-1842902.4140852143,{"$f":"IFERROR(VLOOKUP(AF86,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"70 TRA A25",70,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A26","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,0,425680.32107426634,4229172.6880838433,4654853.0091581093,null,null,{"$f":"IFERROR(VLOOKUP(K87,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},4654853.0091581093,{"$f":"IFERROR(VLOOKUP(AF87,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,1132055.1694359854,0,0,0,0,0,0,0,0,38164.064688039492,379163.45213609852,417327.516824138,0,0,null,0,0,0,0,0,0,0,0,283991.2670791102,2821479.0558188763,3105470.3228979865,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A26 0.756801091847854 2060 0.118464792988818",2,3522797.8397221244,{"$f":"IFERROR(VLOOKUP(AF87,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",4654853.0091581093,"1b TRA A26","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A26","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,259017.82312954401,2573365.6198668494,0,2832383.4429963934,null,null,{"$f":"IFERROR(VLOOKUP(K88,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},2832383.4429963934,{"$f":"IFERROR(VLOOKUP(AF88,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,688832.56080494006,0,0,0,0,0,0,0,23222.05765191215,230713.25386789738,0,253935.31151980953,0,0,null,0,0,0,0,0,0,0,172802.91370058098,1716812.6569710628,0,1889615.5706716438,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A26 0.756801091847854 2060 0.118464792988818",2,2143550.8821914531,{"$f":"IFERROR(VLOOKUP(AF88,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2832383.4429963934,"2a TRA A26","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A26","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,1592.4746035386509,0,0,168193.38865065799,48036.646167970182,523792.09943971375,0,0,741614.60886188061,null,null,{"$f":"IFERROR(VLOOKUP(K89,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},741614.60886188061,{"$f":"IFERROR(VLOOKUP(AF89,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,180359.86314489049,0,0,142.77217145047666,0,0,15079.257947290444,4306.6911505900598,46960.205996024146,0,0,66488.927265355131,0,0,null,0,0,1062.4143472475521,0,0,112209.68222511791,32047.495118038783,349446.22676123073,0,0,494765.81845163496,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A26 0.756801091847854 2060 0.118464792988818",2,561254.74571699009,{"$f":"IFERROR(VLOOKUP(AF89,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",741614.60886188061,"4b TRA A26","4b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A26","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,172392.77670841629,213805.45884760135,2160921.8638410722,2547120.0993970898,null,null,{"$f":"IFERROR(VLOOKUP(K90,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},2547120.0993970898,{"$f":"IFERROR(VLOOKUP(AF90,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,619456.82710575883,0,0,0,0,0,0,0,15455.751079700263,19168.575473547069,193735.90395089344,228360.23050414078,0,0,null,0,0,0,0,0,0,0,115011.29055991242,142639.62922534897,1441652.1220019287,1699303.0417871901,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A26 0.756801091847854 2060 0.118464792988818",2,1927663.2722913309,{"$f":"IFERROR(VLOOKUP(AF90,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2547120.0993970898,"9b TRA A26","9b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A26","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,305378.70622016926,237399.23290189548,2397062.9976513204,2939840.9367733849,null,null,{"$f":"IFERROR(VLOOKUP(K91,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},2939840.9367733849,{"$f":"IFERROR(VLOOKUP(AF91,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,714966.10596427042,0,0,0,0,0,0,0,27378.509462510588,21283.858409273791,214906.9683860497,263569.3362578341,0,0,null,0,0,0,0,0,0,0,203732.42883199843,158380.14025472361,1599192.9254645584,1961305.4945512805,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A26 0.756801091847854 2060 0.118464792988818",2,2224874.8308091145,{"$f":"IFERROR(VLOOKUP(AF91,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2939840.9367733849,"10b TRA A26","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A26","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,6357.9548228895565,0,12672.044283801921,6474.524533688058,64324.9898353303,89829.513475709828,null,null,{"$f":"IFERROR(VLOOKUP(K92,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},89829.513475709828,{"$f":"IFERROR(VLOOKUP(AF92,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,21846.439597131153,0,0,0,0,0,570.01789167053494,0,1136.1030656907988,580.46886570746699,5767.0109507005691,8053.6007737693699,0,0,null,0,0,0,0,0,4241.6892602116077,0,8454.1138842348464,4319.4583705833702,42914.211589779487,59929.473104809309,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A26 0.756801091847854 2060 0.118464792988818",2,67983.073878578682,{"$f":"IFERROR(VLOOKUP(AF92,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",89829.513475709828,"11 TRA A26",11,"Arterial",2060]
[null,"Transport",null,null,"23b TRA A26","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,243536.15455260003,0,0,0,0,0,2397155.1408427698,709289.39609034802,7100651.4652482923,10450632.15673401,null,null,{"$f":"IFERROR(VLOOKUP(K93,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},10450632.15673401,{"$f":"IFERROR(VLOOKUP(AF93,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,2541582.3300174223,0,21834.059730001649,0,0,0,0,0,214915.22941796717,63590.833437211775,636603.8278750499,936943.95046023047,0,0,null,0,162474.3679398337,0,0,0,0,0,1599254.3985005363,473200.15596006822,4737176.9538559197,6972105.8762563579,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A26 0.756801091847854 2060 0.118464792988818",2,7909049.8267165888,{"$f":"IFERROR(VLOOKUP(AF93,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",10450632.15673401,"23b TRA A26","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A26","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,7926.5823763055805,0,415403.51734213775,134772.87395411037,1408000.8270596308,1966103.8007321844,null,null,{"$f":"IFERROR(VLOOKUP(K94,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},1966103.8007321844,{"$f":"IFERROR(VLOOKUP(AF94,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,478154.29765185248,0,0,0,0,0,710.65207290055207,0,37242.705200644217,12082.965608551829,126233.30697813009,176269.62986022668,0,0,null,0,0,0,0,0,5288.1941241094646,0,277135.13028132444,89913.292551392049,939343.25626327924,1311679.8732201052,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A26 0.756801091847854 2060 0.118464792988818",2,1487949.503080332,{"$f":"IFERROR(VLOOKUP(AF94,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1966103.8007321844,"23d TRA A26","23d","Arterial",2060]
[null,"Transport",null,null,"24 TRA A26","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,11704.242068550027,0,0,0,0,11704.242068550027,null,null,{"$f":"IFERROR(VLOOKUP(K95,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},11704.242068550027,{"$f":"IFERROR(VLOOKUP(AF95,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,2846.458891819786,0,0,0,0,0,1049.335450371186,0,0,0,0,1049.335450371186,0,0,null,0,0,0,0,0,7808.4477263590552,0,0,0,0,7808.4477263590552,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A26 0.756801091847854 2060 0.118464792988818",2,8857.7831767302414,{"$f":"IFERROR(VLOOKUP(AF95,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",11704.242068550027,"24 TRA A26",24,"Arterial",2060]
[null,"Transport",null,null,"36a TRA A26","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,0,0,676561.22081865778,676561.22081865778,null,null,{"$f":"IFERROR(VLOOKUP(K96,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},676561.22081865778,{"$f":"IFERROR(VLOOKUP(AF96,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,164538.95020118079,0,0,0,0,0,0,0,0,0,60656.612294364153,60656.612294364153,0,0,null,0,0,0,0,0,0,0,0,0,451365.65832311282,451365.65832311282,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A26 0.756801091847854 2060 0.118464792988818",2,512022.27061747696,{"$f":"IFERROR(VLOOKUP(AF96,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",676561.22081865778,"36a TRA A26","36a","Arterial",2060]
[null,"Transport",null,null,"1b TRA A26 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,0,-217096.96374787582,-2156878.0709227603,-2373975.0346706361,null,null,{"$f":"IFERROR(VLOOKUP(K97,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-2373975.0346706361,{"$f":"IFERROR(VLOOKUP(AF97,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-577348.13641235256,0,0,0,0,0,0,0,0,-19463.672990900137,-193373.36058941027,-212837.03358031041,0,0,null,0,0,0,0,0,0,0,0,-144835.54621034616,-1438954.3184676268,-1583789.8646779731,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A26 0.756801091847854 2060 0.118464792988818",2,-1796626.8982582835,{"$f":"IFERROR(VLOOKUP(AF97,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A26","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A26 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,-132099.08979606745,-1312416.4661320932,0,-1444515.5559281607,null,null,{"$f":"IFERROR(VLOOKUP(K98,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-1444515.5559281607,{"$f":"IFERROR(VLOOKUP(AF98,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-351304.60601051943,0,0,0,0,0,0,0,-11843.249402475198,-117663.75947262766,0,-129507.00887510285,0,0,null,0,0,0,0,0,0,0,-88129.485987296313,-875574.45505524206,0,-963703.94104253838,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A26 0.756801091847854 2060 0.118464792988818",2,-1093210.9499176412,{"$f":"IFERROR(VLOOKUP(AF98,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"2a TRA A26","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A26 WK subsidy","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,-812.16204780471196,0,0,-85778.628211835574,-24498.689545664794,-267133.97071425401,0,0,-378223.45051955909,null,null,{"$f":"IFERROR(VLOOKUP(K99,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-378223.45051955909,{"$f":"IFERROR(VLOOKUP(AF99,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-91983.530203894145,0,0,-72.813807439743101,0,0,-7690.4215531181262,-2196.4124868009308,-23949.705057972318,0,0,-33909.352905331121,0,0,null,0,0,-541.83131709625161,0,0,-57226.937934810136,-16344.222510199783,-178217.57564822768,0,0,-252330.56741033384,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A26 0.756801091847854 2060 0.118464792988818",2,-286239.92031566496,{"$f":"IFERROR(VLOOKUP(AF99,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"4b TRA A26","4b","Arterial",2060]
[null,"Transport",null,null,"9b TRA A26 WK subsidy","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,-87920.316121292315,-109040.78401227669,-1102070.1505589469,-1299031.2506925159,null,null,{"$f":"IFERROR(VLOOKUP(K100,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-1299031.2506925159,{"$f":"IFERROR(VLOOKUP(AF100,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-315922.98182393704,0,0,0,0,0,0,0,-7882.4330506471351,-9775.9734915090048,-98805.31101495566,-116463.7175571118,0,0,null,0,0,0,0,0,0,0,-58655.758185555336,-72746.210904927968,-735242.58222098381,-866644.55131146708,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A26 0.756801091847854 2060 0.118464792988818",2,-983108.26886857883,{"$f":"IFERROR(VLOOKUP(AF100,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"9b TRA A26","9b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A26 WK subsidy","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,-155743.14017228634,-121073.6087799667,-1222502.1288021735,-1499318.8777544266,null,null,{"$f":"IFERROR(VLOOKUP(K101,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-1499318.8777544266,{"$f":"IFERROR(VLOOKUP(AF101,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-364632.714041778,0,0,0,0,0,0,0,-13963.039825880402,-10854.767788729634,-109602.55387688534,-134420.36149149539,0,0,null,0,0,0,0,0,0,0,-103903.5387043192,-80773.87152990904,-815588.39198692492,-1000265.8022211532,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A26 0.756801091847854 2060 0.118464792988818",2,-1134686.1637126487,{"$f":"IFERROR(VLOOKUP(AF101,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"10b TRA A26","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A26 WK subsidy","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,-3242.5569596736736,0,-6462.7425847389795,-3302.0075121809095,-32805.74481601845,-45813.051872612014,null,null,{"$f":"IFERROR(VLOOKUP(K102,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-45813.051872612014,{"$f":"IFERROR(VLOOKUP(AF102,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-11141.684194536887,0,0,0,0,0,-290.70912475197281,0,-579.41256350230742,-296.03912151080817,-2941.1755848572898,-4107.3363946223781,0,0,null,0,0,0,0,0,-2163.26152270792,0,-4311.5980809597722,-2202.9237689975189,-21886.247910787537,-30564.031283452747,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A26 0.756801091847854 2060 0.118464792988818",2,-34671.367678075127,{"$f":"IFERROR(VLOOKUP(AF102,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"11 TRA A26",11,"Arterial",2060]
[null,"Transport",null,null,"23b TRA A26 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,-124203.43882182601,0,0,0,0,0,-1222549.1218298126,-361737.59200607752,-3621332.2472766293,-5329822.3999343459,null,null,{"$f":"IFERROR(VLOOKUP(K103,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-5329822.3999343459,{"$f":"IFERROR(VLOOKUP(AF103,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-1296206.9883088854,0,-11135.370462300838,0,0,0,0,0,-109606.76700316326,-32431.325052978013,-324667.95221627544,-477841.41473471757,0,0,null,0,-82861.92764931517,0,0,0,0,0,-815619.74323527352,-241332.07953963484,-2415960.2464665188,-3555773.9968907423,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A26 0.756801091847854 2060 0.118464792988818",2,-4033615.4116254598,{"$f":"IFERROR(VLOOKUP(AF103,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23b TRA A26","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A26 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,-4042.557011915846,0,-211855.79384449025,-68734.165716596297,-718080.42180041166,-1002712.9383734141,null,null,{"$f":"IFERROR(VLOOKUP(K104,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},{"$f":"AC104-AD104","v":-1002712.9383734141},{"$f":"IFERROR(VLOOKUP(AF104,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,{"$f":"AG104*(1-Q104)","v":-243858.69180244478},{"$f":"S104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"T104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"U104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"V104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"W104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"X104*$Q104*$AI104*(1-$AX104)","v":-362.43255717928156},{"$f":"Y104*$Q104*$AI104*(1-$AX104)","v":0},{"$f":"Z104*$Q104*$AI104*(1-$AX104)","v":-18993.779652328551},{"$f":"AA104*$Q104*$AI104*(1-$AX104)","v":-6162.3124603614333},{"$f":"AB104*$Q104*$AI104*(1-$AX104)","v":-64378.986558846351},-89897.511228715623,{"$f":"AD104","v":0},{"$f":"IFERROR(AW104/AC104,0)","v":0},null,{"$f":"S104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"T104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"U104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"V104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"W104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"X104*$Q104*$AJ104*(1-$AX104)","v":-2696.9790032958272},{"$f":"Y104*$Q104*$AJ104*(1-$AX104)","v":0},{"$f":"Z104*$Q104*$AJ104*(1-$AX104)","v":-141338.91644347546},{"$f":"AA104*$Q104*$AJ104*(1-$AX104)","v":-45855.779201209953},{"$f":"AB104*$Q104*$AJ104*(1-$AX104)","v":-479065.06069427246},-668956.7353422537,"OK",{"$f":"IF($Q104=0,\"\",F104&\" \"&AF104&\" \"&Q104&\" \"&R104&\" \"&AI104)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A26 0.756801091847854 2060 0.118464792988818"},{"$f":"COUNTIF($BL$8:$BL$149,BL104)","v":2},-758854.24657096935,{"$f":"IFERROR(VLOOKUP(AF104,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},{"$f":"TRIM(LEFT(AF104,3))","v":"TRA"},{"$f":"IF(AC104>0,+AC104,0)","v":0},{"$f":"IF(RIGHT(E104,11)=\" WK subsidy\",LEFT(E104,LEN(E104)-11),E104)","v":"23d TRA A26"},"23d","Arterial",{"$f":"+R104","v":2060}]
[null,"Transport",null,null,"24 TRA A26 WK subsidy","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,-5969.1634549605142,0,0,0,0,-5969.1634549605142,null,null,{"$f":"IFERROR(VLOOKUP(K105,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-5969.1634549605142,{"$f":"IFERROR(VLOOKUP(AF105,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-1451.6940348280909,0,0,0,0,0,-535.16107968930487,0,0,0,0,-535.16107968930487,0,0,null,0,0,0,0,0,-3982.3083404431177,0,0,0,0,-3982.3083404431177,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A26 0.756801091847854 2060 0.118464792988818",2,-4517.4694201324228,{"$f":"IFERROR(VLOOKUP(AF105,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"24 TRA A26",24,"Arterial",2060]
[null,"Transport",null,null,"36a TRA A26 WK subsidy","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Opaheke IPA",null,null,null,null,null,0.7568010918478536,2060,0,0,0,0,0,0,0,0,0,-345046.22261751548,-345046.22261751548,null,null,{"$f":"IFERROR(VLOOKUP(K106,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A26"},-345046.22261751548,{"$f":"IFERROR(VLOOKUP(AF106,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.11846479298881837,0.8815352070111816,-83914.864602602203,0,0,0,0,0,0,0,0,0,-30934.872270125717,-30934.872270125717,0,0,null,0,0,0,0,0,0,0,0,0,-230196.48574478755,-230196.48574478755,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A26 0.756801091847854 2060 0.118464792988818",2,-261131.35801491328,{"$f":"IFERROR(VLOOKUP(AF106,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"36a TRA A26","36a","Arterial",2060]
[null,"Transport",null,null,"70 TRA A27","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Southern Growth Area 3",null,null,null,null,null,0.83421396896522304,2060,0,0,0,0,0,0,0,0,16042.561571690436,159457.64408188884,175500.20565357927,null,null,{"$f":"IFERROR(VLOOKUP(K107,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A27"},175500.20565357927,{"$f":"IFERROR(VLOOKUP(AF107,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.50175192711983185,0.49824807288016815,29095.482541094032,0,0,0,0,0,0,0,0,6714.9103967341371,66743.941564400724,73458.85196113486,0,0,null,0,0,0,0,0,0,0,0,6668.0185643547075,66277.852586995679,72945.87115135038,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A27 0.834213968965223 2060 0.501751927119832",2,146404.72311248526,{"$f":"IFERROR(VLOOKUP(AF107,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",175500.20565357927,"70 TRA A27",70,"Arterial",2060]
[null,"Transport",null,null,"70 TRA A27 WK subsidy","walk/cycle bridges on GSR Road bridge over the rail corridor","New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required",null,null,null,"Transport - Southern Growth Area 3",null,null,null,null,null,0.83421396896522304,2060,0,0,0,0,0,0,0,0,-8181.7064015621227,-81323.398481763303,-89505.104883325432,null,null,{"$f":"IFERROR(VLOOKUP(K108,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A27"},-89505.104883325432,{"$f":"IFERROR(VLOOKUP(AF108,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.50175192711983185,0.49824807288016815,-14838.696095957957,0,0,0,0,0,0,0,0,-3424.60430233441,-34039.410197844365,-37464.014500178775,0,0,null,0,0,0,0,0,0,0,0,-3400.689467820901,-33801.704819367791,-37202.39428718869,"OK","walk/cycle bridges on GSR Road bridge over the rail corridor TRA A27 0.834213968965223 2060 0.501751927119832",2,-74666.408787367458,{"$f":"IFERROR(VLOOKUP(AF108,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"70 TRA A27",70,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A29","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,0,60811.474439180914,604167.52686912043,664979.00130830135,null,null,{"$f":"IFERROR(VLOOKUP(K109,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},664979.00130830135,{"$f":"IFERROR(VLOOKUP(AF109,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,259026.72405941613,0,0,0,0,0,0,0,0,12924.996625975982,128411.01647876465,141336.01310474065,0,0,null,0,0,0,0,0,0,0,0,24198.817032618852,240417.44711152578,264616.2641441446,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A28 0.610473829173856 2060 0.348159182804852",2,405952.27724888525,{"$f":"IFERROR(VLOOKUP(AF109,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",664979.00130830135,"1b TRA A29","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A29","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,37002.546161363432,367623.65998097853,0,404626.20614234195,null,null,{"$f":"IFERROR(VLOOKUP(K110,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},404626.20614234195,{"$f":"IFERROR(VLOOKUP(AF110,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,157612.4966945365,0,0,0,0,0,0,0,7864.5977374954209,78135.493485447689,0,86000.091222943112,0,0,null,0,0,0,0,0,0,0,14724.488306814474,146289.12991804787,0,161013.61822486235,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A28 0.610473829173856 2060 0.348159182804852",2,247013.70944780548,{"$f":"IFERROR(VLOOKUP(AF110,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",404626.20614234195,"2a TRA A29","2a","Arterial",2060]
[null,"Transport",null,null,"9b TRA A29","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,21549.097088552036,26725.682355950168,270115.23298013402,318390.01242463622,null,null,{"$f":"IFERROR(VLOOKUP(K111,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},318390.01242463622,{"$f":"IFERROR(VLOOKUP(AF111,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,124021.24236905701,0,0,0,0,0,0,0,4580.0896908184786,5680.3318364371244,57410.850618079057,67671.27214533466,0,0,null,0,0,0,0,0,0,0,8575.0701240690723,10634.997808683933,107487.42997749156,126697.49791024456,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A28 0.610473829173856 2060 0.348159182804852",2,194368.77005557923,{"$f":"IFERROR(VLOOKUP(AF111,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",318390.01242463622,"9b TRA A29","9b","Arterial",2060]
[null,"Transport",null,null,"23b TRA A29","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,69581.758443600018,0,0,0,0,0,684901.46881222003,202654.11316867091,2028757.5614995123,2985894.9019240034,null,null,{"$f":"IFERROR(VLOOKUP(K112,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},2985894.9019240034,{"$f":"IFERROR(VLOOKUP(AF112,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,1163084.2076357624,0,14789.050938280778,0,0,0,0,0,145570.37557734924,43072.524603310812,431196.33061239822,634628.28173133906,0,0,null,0,27688.791579434004,0,0,0,0,0,272544.04669524496,80642.507860599653,807307.06642162346,1188182.412556902,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A28 0.610473829173856 2060 0.348159182804852",2,1822810.6942882412,{"$f":"IFERROR(VLOOKUP(AF112,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2985894.9019240034,"23b TRA A29","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A29","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,2264.7378218015947,0,118686.71924061079,38506.535415460108,402285.95058846596,561743.94306633843,null,null,{"$f":"IFERROR(VLOOKUP(K113,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},561743.94306633843,{"$f":"IFERROR(VLOOKUP(AF113,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,218813.96712741035,0,0,0,0,0,481.35206349553647,0,25225.920928249663,8184.2587260502241,85502.688464389372,119394.2201821848,0,0,null,0,0,0,0,0,901.21110665454057,0,47229.21503864837,15322.973397244401,160082.35621419601,223535.75575674331,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A28 0.610473829173856 2060 0.348159182804852",2,342929.97593892808,{"$f":"IFERROR(VLOOKUP(AF113,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",561743.94306633843,"23d TRA A29","23d","Arterial",2060]
[null,"Transport",null,null,"67 TRA A29","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,547843.35690810601,0,5704158.2620239509,6252001.6189320572,null,null,{"$f":"IFERROR(VLOOKUP(K114,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},6252001.6189320572,{"$f":"IFERROR(VLOOKUP(AF114,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,2435318.2506214585,0,0,0,0,0,0,0,116439.76083300506,0,1212373.6017028834,1328813.3625358883,0,0,null,0,0,0,0,0,0,0,218004.27104614579,0,2269865.734728565,2487870.0057747108,"OK","Active Mode Corridor Drury Central to GSR TRA A28 0.610473829173856 2060 0.348159182804852",2,3816683.3683105991,{"$f":"IFERROR(VLOOKUP(AF114,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",6252001.6189320572,"67 TRA A29",67,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A29 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,0,-31013.851963982266,-308125.43870325142,-339139.2906672337,null,null,{"$f":"IFERROR(VLOOKUP(K115,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-339139.2906672337,{"$f":"IFERROR(VLOOKUP(AF115,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-132103.62927030222,0,0,0,0,0,0,0,0,-6591.7482792477504,-65489.618404169967,-72081.366683417713,0,0,null,0,0,0,0,0,0,0,0,-12341.396686635613,-122612.89802687815,-134954.29471351375,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A28 0.610473829173856 2060 0.348159182804852",2,-207035.66139693145,{"$f":"IFERROR(VLOOKUP(AF115,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A29","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A29 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,-18871.29854229535,-187488.06659029904,0,-206359.36513259439,null,null,{"$f":"IFERROR(VLOOKUP(K116,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-206359.36513259439,{"$f":"IFERROR(VLOOKUP(AF116,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-80382.373314213619,0,0,0,0,0,0,0,-4010.9448461226652,-39849.101677578321,0,-43860.046523700985,0,0,null,0,0,0,0,0,0,0,-7509.4890364753819,-74607.456258204402,0,-82116.945294679783,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A28 0.610473829173856 2060 0.348159182804852",2,-125976.99181838077,{"$f":"IFERROR(VLOOKUP(AF116,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"2a TRA A29","2a","Arterial",2060]
[null,"Transport",null,null,"9b TRA A29 WK subsidy","Upgrade in Norrie Rd/GSR/Waihoehoe intersection","multi-lane signalised intersection with active mode crossings, SGA design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,-10990.039515161539,-13630.098001534587,-137758.76881986836,-162378.90633656448,null,null,{"$f":"IFERROR(VLOOKUP(K117,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-162378.90633656448,{"$f":"IFERROR(VLOOKUP(AF117,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-63250.83360821908,0,0,0,0,0,0,0,-2335.8457423174241,-2896.9692365829337,-29279.533815220322,-34512.348794120684,0,0,null,0,0,0,0,0,0,0,-4373.2857632752266,-5423.8488824288061,-54818.589288520699,-64615.723934224734,"OK","Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A28 0.610473829173856 2060 0.348159182804852",2,-99128.072728345418,{"$f":"IFERROR(VLOOKUP(AF117,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"9b TRA A29","9b","Arterial",2060]
[null,"Transport",null,null,"23b TRA A29 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,-35486.69680623601,0,0,0,0,0,-349299.74909423222,-103353.59771602217,-1034666.3563647512,-1522806.3999812417,null,null,{"$f":"IFERROR(VLOOKUP(K118,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-1522806.3999812417,{"$f":"IFERROR(VLOOKUP(AF118,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-593172.94589423877,0,-7542.4159785231968,0,0,0,0,0,-74240.89154444811,-21966.987547688514,-219910.12861232311,-323660.42368298292,0,0,null,0,-14121.283705511341,0,0,0,0,0,-138997.46381457493,-41127.67900890582,-411726.60387502797,-605973.0304040201,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A28 0.610473829173856 2060 0.348159182804852",2,-929633.45408700302,{"$f":"IFERROR(VLOOKUP(AF118,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23b TRA A29","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A29 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,-1155.0162891188133,0,-60530.226812711502,-19638.333061884656,-205165.83480011765,-286489.41096383263,null,null,{"$f":"IFERROR(VLOOKUP(K119,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-286489.41096383263,{"$f":"IFERROR(VLOOKUP(AF119,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-111595.12323497928,0,0,0,0,0,-245.48955238272362,0,-12865.219673407328,-4173.9719502856142,-43606.371116838578,-60891.052292914246,0,0,null,0,0,0,0,0,-459.61766439381574,0,-24086.899669710667,-7814.7164325946442,-81642.001669239966,-114003.23543593909,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A28 0.610473829173856 2060 0.348159182804852",2,-174894.28772885335,{"$f":"IFERROR(VLOOKUP(AF119,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23d TRA A29","23d","Arterial",2060]
[null,"Transport",null,null,"67 TRA A29 WK subsidy","Active Mode Corridor Drury Central to GSR",0,null,null,null,"Transport - Southern Growth Area 2",null,null,null,null,null,0.61047382917385584,2060,0,0,0,0,0,0,0,-279400.11202313408,0,-2909120.7136322148,-3188520.8256553491,null,null,{"$f":"IFERROR(VLOOKUP(K120,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A28"},-3188520.8256553491,{"$f":"IFERROR(VLOOKUP(AF120,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.34815918280485209,0.65184081719514797,-1242012.3078169436,0,0,0,0,0,0,0,-59384.27802483258,0,-618310.53686847049,-677694.81489330309,0,0,null,0,0,0,0,0,0,0,-111182.17823353436,0,-1157631.5247115681,-1268813.7029451025,"OK","Active Mode Corridor Drury Central to GSR TRA A28 0.610473829173856 2060 0.348159182804852",2,-1946508.5178384054,{"$f":"IFERROR(VLOOKUP(AF120,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"67 TRA A29",67,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A28","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,0,121622.94887836183,1208335.0537382409,1329958.0026166027,null,null,{"$f":"IFERROR(VLOOKUP(K121,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},1329958.0026166027,{"$f":"IFERROR(VLOOKUP(AF121,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,846527.2008217785,0,0,0,0,0,0,0,0,17949.180659705045,178326.74159786594,196275.92225757099,0,0,null,0,0,0,0,0,0,0,0,26259.944423372515,260894.93511388073,287154.87953725323,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A29 0.363493283880925 2060 0.40600624024961",2,483430.80179482419,{"$f":"IFERROR(VLOOKUP(AF121,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",1329958.0026166027,"1b TRA A28","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A28","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,74005.092322726865,735247.31996195705,0,809252.4122846839,null,null,{"$f":"IFERROR(VLOOKUP(K122,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},809252.4122846839,{"$f":"IFERROR(VLOOKUP(AF122,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,515094.59545476426,0,0,0,0,0,0,0,10921.711602037149,108508.19764911199,0,119429.90925114913,0,0,null,0,0,0,0,0,0,0,15978.642430261842,158749.26514850871,0,174727.90757877057,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,294157.8168299197,{"$f":"IFERROR(VLOOKUP(AF122,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",809252.4122846839,"2a TRA A28","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A28","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,530.82486784621699,0,0,56064.462883552667,16012.215389323395,174597.36647990462,0,0,247204.86962062691,null,null,{"$f":"IFERROR(VLOOKUP(K123,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},247204.86962062691,{"$f":"IFERROR(VLOOKUP(AF123,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,157347.55977086941,0,0,78.339421462020866,0,0,8274.0237937550082,2363.0914184831772,25767.173897344077,0,0,36482.628531044284,0,0,null,0,0,114.61185291705839,0,0,12105.031928807763,3457.2413355906619,37697.796201397723,0,0,53374.681318713207,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A29 0.363493283880925 2060 0.40600624024961",2,89857.309849757497,{"$f":"IFERROR(VLOOKUP(AF123,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",247204.86962062691,"4b TRA A28","4b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A28","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,27761.700565469931,21581.748445626861,217914.81796830185,267258.26697939867,null,null,{"$f":"IFERROR(VLOOKUP(K124,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},267258.26697939867,{"$f":"IFERROR(VLOOKUP(AF124,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,170111.68187073217,0,0,0,0,0,0,0,4097.0868036477032,3185.0461230823162,32159.986846328407,39442.119773058424,0,0,null,0,0,0,0,0,0,0,5994.104901013884,4659.7744913106317,47050.585943283542,57704.46533560806,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A29 0.363493283880925 2060 0.40600624024961",2,97146.585108666477,{"$f":"IFERROR(VLOOKUP(AF124,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",267258.26697939867,"10b TRA A28","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A28","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,2119.3182742965191,0,4224.0147612673072,2158.1748445626863,21441.663278443433,29943.171158569945,null,null,{"$f":"IFERROR(VLOOKUP(K125,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},29943.171158569945,{"$f":"IFERROR(VLOOKUP(AF125,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,19059.029544332767,0,0,0,0,0,312.77013862578963,0,623.3823859596996,318.50461230823163,3164.3722782470372,4419.0294151407579,0,0,null,0,0,0,0,0,457.58782048710623,0,912.01861077485364,465.97744913106322,4629.5283187033992,6465.112199096422,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,10884.14161423718,{"$f":"IFERROR(VLOOKUP(AF125,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",29943.171158569945,"11 TRA A28",11,"Arterial",2060]
[null,"Transport",null,null,"13a TRA A28","N-S Opaheke Arterial across development (up to Waihoehoe Stream)","2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,7536.2355121770033,0,0,28036.205971966621,0,0,0,0,35572.441484143623,null,null,{"$f":"IFERROR(VLOOKUP(K126,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},35572.441484143623,{"$f":"IFERROR(VLOOKUP(AF126,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,22642.097913410227,0,0,1112.2017180938112,0,0,4137.5984601953724,0,0,0,0,5249.8001782891833,0,0,null,0,0,1627.1692763274493,0,0,6053.3741161167645,0,0,0,0,7680.5433924442141,"OK","N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A29 0.363493283880925 2060 0.40600624024961",2,12930.343570733397,{"$f":"IFERROR(VLOOKUP(AF126,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",35572.441484143623,"13a TRA A28","13a","Arterial",2060]
[null,"Transport",null,null,"23b TRA A28","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,69581.758443600018,0,0,0,0,0,684901.46881222003,202654.11316867091,2028757.5614995123,2985894.9019240034,null,null,{"$f":"IFERROR(VLOOKUP(K127,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},2985894.9019240034,{"$f":"IFERROR(VLOOKUP(AF127,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,1900542.158700336,0,10268.913592723571,0,0,0,0,0,101078.12967191607,29907.803767648456,299405.13958855334,440659.98662084143,0,0,null,0,15023.588282149854,0,0,0,0,0,147878.95436150645,43755.605320008268,438034.60863916122,644692.75660282583,"OK","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A29 0.363493283880925 2060 0.40600624024961",2,1085352.7432236671,{"$f":"IFERROR(VLOOKUP(AF127,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",2985894.9019240034,"23b TRA A28","23b","Arterial",2060]
[null,"Transport",null,null,"23d TRA A28","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,2264.7378218015947,0,118686.71924061079,38506.535415460108,402285.95058846596,561743.94306633843,null,null,{"$f":"IFERROR(VLOOKUP(K128,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},561743.94306633843,{"$f":"IFERROR(VLOOKUP(AF128,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,357553.7925009359,0,0,0,0,0,334.23123419774163,0,17515.850299666799,5682.8153496152372,59369.578443581071,82902.475327060849,0,0,null,0,0,0,0,0,488.98575377825227,0,25625.97503015614,8314.0516594274814,86858.662794979813,121287.67523834169,"OK","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,204190.15056540252,{"$f":"IFERROR(VLOOKUP(AF128,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",561743.94306633843,"23d TRA A28","23d","Arterial",2060]
[null,"Transport",null,null,"24 TRA A28","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,3901.4140228500096,0,0,0,0,3901.4140228500096,null,null,{"$f":"IFERROR(VLOOKUP(K129,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},3901.4140228500096,{"$f":"IFERROR(VLOOKUP(AF129,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,2483.2762279051708,0,0,0,0,0,575.77279428142629,0,0,0,0,575.77279428142629,0,0,null,0,0,0,0,0,842.36500066341227,0,0,0,0,842.36500066341227,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A29 0.363493283880925 2060 0.40600624024961",2,1418.1377949448386,{"$f":"IFERROR(VLOOKUP(AF129,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",3901.4140228500096,"24 TRA A28",24,"Arterial",2060]
[null,"Transport",null,null,"1b TRA A28 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,0,-62027.703927964532,-616250.87740650284,-678278.5813344674,null,null,{"$f":"IFERROR(VLOOKUP(K130,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-678278.5813344674,{"$f":"IFERROR(VLOOKUP(AF130,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-431728.87241910701,0,0,0,0,0,0,0,0,-9154.0821364495732,-90946.638214911625,-100100.7203513612,0,0,null,0,0,0,0,0,0,0,0,-13392.571655919981,-133056.41690807918,-146448.98856399916,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A29 0.363493283880925 2060 0.40600624024961",2,-246549.70891536036,{"$f":"IFERROR(VLOOKUP(AF130,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"1b TRA A28","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A28 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,-37742.5970845907,-374976.13318059809,0,-412718.73026518879,null,null,{"$f":"IFERROR(VLOOKUP(K131,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-412718.73026518879,{"$f":"IFERROR(VLOOKUP(AF131,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-262698.24368192977,0,0,0,0,0,0,0,-5570.0729170389459,-55339.180801047107,0,-60909.253718086053,0,0,null,0,0,0,0,0,0,0,-8149.1076394335396,-80962.125225739437,0,-89111.232865172977,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,-150020.48658325901,{"$f":"IFERROR(VLOOKUP(AF131,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"2a TRA A28","2a","Arterial",2060]
[null,"Transport",null,null,"4b TRA A28 WK subsidy","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)","Expand to 24m cross section",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,-270.72068260157067,0,0,-28592.876070611859,-8166.2298485549318,-89044.656904751362,0,0,-126074.48350651973,null,null,{"$f":"IFERROR(VLOOKUP(K132,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-126074.48350651973,{"$f":"IFERROR(VLOOKUP(AF132,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-80247.25548314341,0,0,-39.953104945630642,0,0,-4219.7521348150549,-1205.1766234264203,-13141.258687645479,0,0,-18606.140550832584,0,0,null,0,0,-58.452044987699779,0,0,-6173.5662836919582,-1763.1930811512377,-19225.876062712839,0,0,-27221.087472543735,"OK","Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A29 0.363493283880925 2060 0.40600624024961",2,-45827.228023376316,{"$f":"IFERROR(VLOOKUP(AF132,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"4b TRA A28","4b","Arterial",2060]
[null,"Transport",null,null,"10b TRA A28 WK subsidy","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)","multi-lane roundabout with active mode crossings, SGA design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,0,0,-14158.467288389666,-11006.6917072697,-111136.55716383395,-136301.71615949331,null,null,{"$f":"IFERROR(VLOOKUP(K133,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-136301.71615949331,{"$f":"IFERROR(VLOOKUP(AF133,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-86756.957754073403,0,0,0,0,0,0,0,-2089.5142698603286,-1624.3735227719812,-16401.593291627491,-20115.481084259802,0,0,null,0,0,0,0,0,0,0,-3056.9934995170806,-2376.4849905684223,-23995.798831074608,-29429.277321160109,"OK","New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A29 0.363493283880925 2060 0.40600624024961",2,-49544.758405419911,{"$f":"IFERROR(VLOOKUP(AF133,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"10b TRA A28","10b","Arterial",2060]
[null,"Transport",null,null,"11 TRA A28 WK subsidy","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd","Roundabout as per SGA design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,-1080.8523198912249,0,-2154.2475282463265,-1100.6691707269699,-10935.248272006151,-15271.017290870672,null,null,{"$f":"IFERROR(VLOOKUP(K134,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-15271.017290870672,{"$f":"IFERROR(VLOOKUP(AF134,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-9720.1050676097111,0,0,0,0,0,-159.51277069915272,0,-317.92501683944681,-162.43735227719813,-1613.829861905989,-2253.7050017217866,0,0,null,0,0,0,0,0,-233.36978844842423,0,-465.12949149517533,-237.64849905684221,-2361.0594425387335,-3297.2072215391754,"OK","Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,-5550.9122232609625,{"$f":"IFERROR(VLOOKUP(AF134,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"11 TRA A28",11,"Arterial",2060]
[null,"Transport",null,null,"13a TRA A28 WK subsidy","N-S Opaheke Arterial across development (up to Waihoehoe Stream)","2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,-3843.4801112102718,0,0,-14298.465045702977,0,0,0,0,-18141.945156913247,null,null,{"$f":"IFERROR(VLOOKUP(K135,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-18141.945156913247,{"$f":"IFERROR(VLOOKUP(AF135,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-11547.469935839215,0,0,-567.22287622784381,0,0,-2110.1752146996396,0,0,0,0,-2677.3980909274833,0,0,null,0,0,-829.85633092699925,0,0,-3087.2207992195499,0,0,0,0,-3917.0771301465493,"OK","N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A29 0.363493283880925 2060 0.40600624024961",2,-6594.4752210740326,{"$f":"IFERROR(VLOOKUP(AF135,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"13a TRA A28","13a","Arterial",2060]
[null,"Transport",null,null,"23b TRA A28 WK subsidy","Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,-35486.69680623601,0,0,0,0,0,-349299.74909423222,-103353.59771602217,-1034666.3563647512,-1522806.3999812417,null,null,{"$f":"IFERROR(VLOOKUP(K136,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},{"$f":"AC136-AD136","v":-1522806.3999812417},{"$f":"IFERROR(VLOOKUP(AF136,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,{"$f":"AG136*(1-Q136)","v":-969276.5009371714},{"$f":"S136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"T136*$Q136*$AI136*(1-$AX136)","v":-5237.1459322890205},{"$f":"U136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"V136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"W136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"X136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"Y136*$Q136*$AI136*(1-$AX136)","v":0},{"$f":"Z136*$Q136*$AI136*(1-$AX136)","v":-51549.846132677201},{"$f":"AA136*$Q136*$AI136*(1-$AX136)","v":-15252.979921500711},{"$f":"AB136*$Q136*$AI136*(1-$AX136)","v":-152696.6211901622},-224736.59317662913,{"$f":"AD136","v":0},{"$f":"IFERROR(AW136/AC136,0)","v":0},null,{"$f":"S136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"T136*$Q136*$AJ136*(1-$AX136)","v":-7662.0300238964264},{"$f":"U136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"V136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"W136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"X136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"Y136*$Q136*$AJ136*(1-$AX136)","v":0},{"$f":"Z136*$Q136*$AJ136*(1-$AX136)","v":-75418.266724368281},{"$f":"AA136*$Q136*$AJ136*(1-$AX136)","v":-22315.358713204212},{"$f":"AB136*$Q136*$AJ136*(1-$AX136)","v":-223397.65040597221},-328793.30586744111,"OK",{"$f":"IF($Q136=0,\"\",F136&\" \"&AF136&\" \"&Q136&\" \"&R136&\" \"&AI136)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A29 0.363493283880925 2060 0.40600624024961"},{"$f":"COUNTIF($BL$8:$BL$149,BL136)","v":2},-553529.89904407028,{"$f":"IFERROR(VLOOKUP(AF136,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},{"$f":"TRIM(LEFT(AF136,3))","v":"TRA"},{"$f":"IF(AC136>0,+AC136,0)","v":0},{"$f":"IF(RIGHT(E136,11)=\" WK subsidy\",LEFT(E136,LEN(E136)-11),E136)","v":"23b TRA A28"},"23b","Arterial",{"$f":"+R136","v":2060}]
[null,"Transport",null,null,"23d TRA A28 WK subsidy","Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd","Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,-1155.0162891188133,0,-60530.226812711502,-19638.333061884656,-205165.83480011765,{"$f":"SUM(S137:AB137)","v":-286489.41096383263},null,null,{"$f":"IFERROR(VLOOKUP(K137,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-286489.41096383263,{"$f":"IFERROR(VLOOKUP(AF137,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,{"$f":"1-AI137","v":0.59399375975039004},-182352.43417547733,0,0,0,0,0,-170.45792944084826,0,-8933.0836528300679,-2898.2358283037715,-30278.485006226347,{"$f":"SUM(AL137:AU137)","v":-42280.262416801037},0,0,null,0,0,0,0,0,-249.38273442690866,0,-13069.247265379629,-4240.1663463080158,-44297.9180254397,{"$f":"SUM(AZ137:BI137)","v":-61856.714371554248},{"$f":"IF(ABS(AG137-BJ137-AV137-AK137)<0.5,\"OK\",\"CHECK\")","v":"OK"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A29 0.363493283880925 2060 0.40600624024961",2,{"$f":"+BJ137+AV137","v":-104136.97678835528},{"$f":"IFERROR(VLOOKUP(AF137,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"23d TRA A28",{"$f":"IFERROR(LEFT(BR137,LEN(BR137)-8)*1,LEFT(BR137,LEN(BR137)-8))","v":"23d"},"Arterial",2060]
[null,"Transport",null,null,"24 TRA A28 WK subsidy","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection","2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section ",null,null,null,"Transport - Southern Growth Area 1",null,null,null,null,null,0.36349328388092461,2060,0,0,0,0,0,-1989.7211516535049,0,0,0,0,-1989.7211516535049,null,null,{"$f":"IFERROR(VLOOKUP(K138,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A29"},-1989.7211516535049,{"$f":"IFERROR(VLOOKUP(AF138,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.40600624024960996,0.59399375975039004,-1266.4708762316372,0,0,0,0,0,-293.6441250835274,0,0,0,0,-293.6441250835274,0,0,null,0,0,0,0,0,-429.60615033834034,0,0,0,0,-429.60615033834034,"OK","Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A29 0.363493283880925 2060 0.40600624024961",2,-723.25027542186774,{"$f":"IFERROR(VLOOKUP(AF138,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"TRA",0,"24 TRA A28",24,"Arterial",2060]
[null,"Transport",null,null,"14a TRA A1","Western end of Brookefield Road Extension tie in with Quarry Rd","2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,0,225992.13136967673,225992.13136967673,null,null,{"$f":"IFERROR(VLOOKUP(K139,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},225992.13136967673,{"$f":"IFERROR(VLOOKUP(AF139,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,151704.0043647697,0,0,0,0,0,0,0,0,0,22336.73204886297,22336.73204886297,0,0,null,0,0,0,0,0,0,0,0,0,51951.39495604406,51951.39495604406,"OK","Western end of Brookefield Road Extension tie in with Quarry Rd TRA A1 0.328719971596652 2060 0.300677011918574",1,74288.12700490703,{"$f":"IFERROR(VLOOKUP(AF139,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",225992.13136967673,"14a TRA A1",{"$f":"IFERROR(LEFT(BR139,LEN(BR139)-7)*1,LEFT(BR139,LEN(BR139)-7))","v":"14a"},"Collector",2060]
[null,"Transport",null,null,"1b TRA A1","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,60811.474439180914,604167.52686912043,664979.00130830135,null,null,{"$f":"IFERROR(VLOOKUP(K140,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},664979.00130830135,{"$f":"IFERROR(VLOOKUP(AF140,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,446387.12288586638,0,0,0,0,0,0,0,0,6010.5172769148994,59715.035556811054,65725.55283372596,0,0,null,0,0,0,0,0,0,0,0,13979.428873483193,138886.89671522583,152866.32558870903,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A1 0.328719971596652 2060 0.300677011918574",2,218591.87842243499,{"$f":"IFERROR(VLOOKUP(AF140,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",664979.00130830135,"1b TRA A1",{"$f":"IFERROR(LEFT(BR140,LEN(BR140)-7)*1,LEFT(BR140,LEN(BR140)-7))","v":"1b"},"Arterial",2060]
[null,"Transport",null,null,"2a TRA A1","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,37002.546161363432,367623.65998097853,0,404626.20614234195,null,null,{"$f":"IFERROR(VLOOKUP(K141,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},404626.20614234195,{"$f":"IFERROR(VLOOKUP(AF141,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,271617.49115197017,0,0,0,0,0,0,0,3657.2775951214317,36335.385387312803,0,39992.662982434238,0,0,null,0,0,0,0,0,0,0,8506.198328045768,84509.853679891807,0,93016.052007937571,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A1 0.328719971596652 2060 0.300677011918574",2,133008.71499037181,{"$f":"IFERROR(VLOOKUP(AF141,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",404626.20614234195,"2a TRA A1","2a","Arterial",2060]
[null,"Transport",null,null,"36a TRA A1","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,0,676561.22081865778,676561.22081865778,null,null,{"$f":"IFERROR(VLOOKUP(K142,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},676561.22081865778,{"$f":"IFERROR(VLOOKUP(AF142,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,454162.03552775225,0,0,0,0,0,0,0,0,0,66870.322486394754,66870.322486394754,0,0,null,0,0,0,0,0,0,0,0,0,155528.86280451078,155528.86280451078,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A1 0.328719971596652 2060 0.300677011918574",2,222399.18529090553,{"$f":"IFERROR(VLOOKUP(AF142,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",676561.22081865778,"36a TRA A1","36a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A1","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,17265.398756501494,171533.30622754747,188798.70498404896,null,null,{"$f":"IFERROR(VLOOKUP(K143,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},188798.70498404896,{"$f":"IFERROR(VLOOKUP(AF143,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,126736.80004420766,0,0,0,0,0,0,0,0,1706.4867851965046,16954.101346089563,18660.588131286066,0,0,null,0,0,0,0,0,0,0,0,3968.9946036455412,39432.322204909688,43401.316808555232,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A1 0.328719971596652 2060 0.300677011918574",2,62061.904939841297,{"$f":"IFERROR(VLOOKUP(AF143,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",188798.70498404896,"40b TRA A1","40b","Arterial",2060]
[null,"Transport",null,null,"1b TRA A1 WK subsidy","GSR improvements - Waihoehoe Rd to Drury Interchange","4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,-31013.851963982266,-308125.43870325142,-339139.2906672337,null,null,{"$f":"IFERROR(VLOOKUP(K144,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},-339139.2906672337,{"$f":"IFERROR(VLOOKUP(AF144,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,-227657.43267179184,0,0,0,0,0,0,0,0,-3065.363811226599,-30454.668133973639,-33520.031945200237,0,0,null,0,0,0,0,0,0,0,0,-7129.5087254764285,-70832.317324765172,-77961.826050241594,"OK","GSR improvements - Waihoehoe Rd to Drury Interchange TRA A1 0.328719971596652 2060 0.300677011918574",2,-111481.85799544182,{"$f":"IFERROR(VLOOKUP(AF144,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",0,"1b TRA A1","1b","Arterial",2060]
[null,"Transport",null,null,"2a TRA A1 WK subsidy","GSR improvements - From Drury School to Waihoehoe Rd","2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,-18871.29854229535,-187488.06659029904,0,-206359.36513259439,null,null,{"$f":"IFERROR(VLOOKUP(K145,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},-206359.36513259439,{"$f":"IFERROR(VLOOKUP(AF145,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,-138524.92048750477,0,0,0,0,0,0,0,-1865.2115735119303,-18531.046547529528,0,-20396.258121041457,0,0,null,0,0,0,0,0,0,0,-4338.1611473033417,-43100.025376744816,0,-47438.186524048157,"OK","GSR improvements - From Drury School to Waihoehoe Rd TRA A1 0.328719971596652 2060 0.300677011918574",2,-67834.444645089621,{"$f":"IFERROR(VLOOKUP(AF145,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",0,"2a TRA A1","2a","Arterial",2060]
[null,"Transport",null,null,"36a TRA A1 WK subsidy","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)","2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,0,-345046.22261751548,-345046.22261751548,null,null,{"$f":"IFERROR(VLOOKUP(K146,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},-345046.22261751548,{"$f":"IFERROR(VLOOKUP(AF146,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,-231622.63811915365,0,0,0,0,0,0,0,0,0,-34103.864468061322,-34103.864468061322,0,0,null,0,0,0,0,0,0,0,0,0,-79319.720030300508,-79319.720030300508,"OK","Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A1 0.328719971596652 2060 0.300677011918574",2,-113423.58449836183,{"$f":"IFERROR(VLOOKUP(AF146,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",0,"36a TRA A1","36a","Arterial",2060]
[null,"Transport",null,null,"40b TRA A1 WK subsidy","Upgrade intersection on Jesmond/Bremner Rd"," Multi-lane signalised intersection (upgrade intersection with active mode crossings)",null,null,null,"Transport - Auckland wide",null,null,null,null,null,0.32871997159665223,2060,0,0,0,0,0,0,0,0,-8805.353365815763,-87481.986176049206,-96287.339541864974,null,null,{"$f":"IFERROR(VLOOKUP(K147,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"TRA A1"},-96287.339541864974,{"$f":"IFERROR(VLOOKUP(AF147,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Wider"},0.30067701191857399,0.69932298808142601,-64635.768022545912,0,0,0,0,0,0,0,0,-870.30826045021752,-8646.591686505677,-9516.8999469558948,0,0,null,0,0,0,0,0,0,0,0,-2024.1872478592263,-20110.484324503941,-22134.671572363168,"OK","Upgrade intersection on Jesmond/Bremner Rd TRA A1 0.328719971596652 2060 0.300677011918574",2,-31651.571519319063,{"$f":"IFERROR(VLOOKUP(AF147,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"Regional"},"TRA",0,"40b TRA A1","40b","Arterial",2060]
[null,"Parks -acquisition",null,null,null,"Acquisition of neighbourhood, suburb, and civic parks for Drury","Acquisition of land for civic space to support new growth in accordance with the Open Space Provision Policy",null,null,null,"Reserve Acquisition - Drury IPA",null,null,null,null,null,0.96648863809325614,2060,1282729,6748071.0790001228,8693105.9302291404,9343406.9749496114,14121199.545423575,15296958.455035716,12613743.302144399,16132995.270044602,20459486.658467807,21901903.784705032,126593599.99999999,null,null,{"$f":"IFERROR(VLOOKUP(K148,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"OSL A28"},126593599.99999999,{"$f":"IFERROR(VLOOKUP(AF148,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"Local"},0.14377739056972386,0.85622260943027617,4242323.9446775699,178247.01412852676,937706.65585547523,1207987.1707635312,1298352.4930616044,1962270.7952224216,2125653.329626319,1752795.8599134679,2241828.3486497118,2843034.1930948128,3043471.3437943258,17591347.204110198,0,0,null,1061495.9901241977,5584227.3710438432,7193800.9405440399,7731944.1893084757,11685708.121677116,12658683.214550272,10438243.725434003,13350528.278260641,16930827.203534883,18124469.816734772,104759928.85121226,"OK","Acquisition of neighbourhood, suburb, and civic parks for Drury OSL A28 0.966488638093256 2060 0.143777390569724",1,122351276.05532247,{"$f":"IFERROR(VLOOKUP(AF148,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":0},"OSL",126593599.99999999,0,null,null,2060]
[null,"Parks -development",null,null,null,"Development of neighbourhood, suburb, and civic parks for Drury","Development of land for civic space to support new growth in accordance with the Open Space Provision Policy",null,null,null,"Reserve Development - Drury IPA (civic park)",null,null,null,null,null,0.96648863809325614,2060,null,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IFERROR(VLOOKUP(K149,FA_Codes!C:F,2,FALSE),\"CHECK\")","v":"CHECK"},0,{"$f":"IFERROR(VLOOKUP(AF149,FA_Codes!D:F,3,FALSE),\"CHECK\")","v":"CHECK"},0.14377739056972386,{"$f":"1-AI149","v":0.85622260943027617},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL149:AU149)","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ149:BI149)","v":0},{"$f":"IF(ABS(AG149-BJ149-AV149-AK149)<0.5,\"OK\",\"CHECK\")","v":"OK"},"Development of neighbourhood, suburb, and civic parks for Drury CHECK 0.966488638093256 2060 0.143777390569724",1,{"$f":"+BJ149+AV149","v":0},{"$f":"IFERROR(VLOOKUP(AF149,FA_Codes!D:H,5,FALSE),\"CHECK\")","v":"CHECK"},"CHE",0,0,null,null,2060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,null,null,null,"Filter total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,S8:S150)","v":1282729},8139706.2478721235,9015788.3454300687,10819728.812062014,15520326.493535766,32951822.884082269,13254231.917717334,44027577.715381525,47149797.514161929,190784028.30093798,372945737.23118109,0,null,null,{"$f":"SUBTOTAL(9,AG8:AG150)","v":372945737.23118109},null,null,null,{"$f":"SUBTOTAL(9,AK8:AK150)","v":31826591.888626982},178247.01412852676,1065551.0184872386,1232883.3272463938,1686037.2563418751,2329684.0421461849,6088027.8422346422,1802857.2294248827,4818917.7515471037,5951821.1094739949,24355785.521698635,49509812.11272946,0,null,null,{"$f":"SUBTOTAL(9,AZ8:AZ150)","v":1061495.9901241977},6671781.7829308901,7472580.9019374792,8699583.2950880937,12602750.676294813,24951580.790249117,10981964.99388355,35445658.700921103,37119949.785198607,146601986.31319669,291609333.22982454,null,null,null,{"$f":"SUBTOTAL(9,BN8:BN150)","v":341119145.34255409},null,null,{"$f":"SUBTOTAL(9,BQ8:BQ150)","v":372945737.23118109}]
[]
[null,null,null,null,null,"Grand total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S8:S150)","v":1282729},7429972.3117474029,8851220.3136775959,10066804.675134689,14806771.749998549,23947842.025268525,12927582.723775137,29801340.668259695,33537738.97775792,109264384.27760051,{"$f":"SUM(AC8:AC150)","v":251916386.72321999},null,null,null,null,null,null,null,{"$f":"SUM(AK8:AK150)","v":18051149.334163845},178247.01412852676,1000350.3935450393,1220186.287440134,1488318.0270689372,2142303.2862150655,4067216.8408043962,1777325.9309740611,3504602.1560694342,4366339.7821206124,13844406.605611002,33589296.323977202,0,null,null,{"$f":"SUM(AZ8:AZ150)","v":1061495.9901241977},6117129.0328684961,7330403.1216268251,8206087.3511404889,12135058.973439787,18682203.026642706,10704667.14697428,24177142.185364272,26823497.268550105,85038256.968347862,200275941.06507909,null,{"$f":"IF($Q153=0,\"\",F153&\" \"&AF153&\" \"&Q153&\" \"&R153&\" \"&AI153)","v":""},null,{"$f":"SUM(BN8:BN150)","v":233865237.38905627},{"$f":"+BN153/1000000","v":233.86523738905626}]
[null,null,null,null,null,"WK funding",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($AC$8:$AC$149,\"<0\",S$8:S$149)","v":0},-709733.93612472026,-164568.03175247367,-752924.13692732516,-713554.74353721784,-9003980.8588137366,-326649.19394219731,-14226237.047121828,-13612058.536403997,-81519644.023337439,{"$f":"SUMIF($AC$8:$AC$149,\"<0\",AC$8:AC$149)","v":-121029350.50796095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,"Gross project costs (excludes WK funding)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S153-S154","v":1282729},{"$f":"+T153-T154","v":8139706.2478721235},9015788.3454300687,10819728.812062014,15520326.493535766,32951822.884082261,13254231.917717334,44027577.715381525,47149797.514161915,190784028.30093795,{"$f":"+AC153-AC154","v":372945737.23118091},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"+BN153/AC153","v":0.92834467987985048}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"Auckland wide","TRA A1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross transport costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"Drury East","TRA A23",null,null,null,null,null,null,null,{"$f":"SUMIFS(S$8:S$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":0},0,0,0,0,0,0,37002.546161363432,445700.53317666095,1678254.1852850025,{"$f":"SUMIFS(AC$8:AC$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":2160957.2646230268},null,null,"Auckland wide",null,null,null,null,{"$f":"SUMIFS(AK$8:AK$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":1450607.4539745662},0,0,0,0,0,0,0,3657.2775951214317,44052.389449424205,165876.19143815833,213585.85848270397,0,null,null,{"$f":"SUMIFS(AZ$8:AZ$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":0},0,0,0,0,0,0,8506.198328045768,102458.27715702054,385799.47668069036,496763.95216575667,null,"",null,{"$f":"SUMIFS(BN$8:BN$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":710349.81064846064},null,null,{"$f":"SUMIFS(BQ$8:BQ$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$K157)","v":2160957.2646230268},"Auckland wide","TRA A1"]
[null,null,null,null,null,null,null,null,null,"Drury West 1","TRA A24",null,null,null,null,null,null,null,0,939353.73898860021,313022.88021736691,0,0,3359053.0200061905,576439.75401564222,19818352.772759128,14918630.900646674,88112903.785335213,128037756.8519688,null,null,"Drury East",null,null,null,null,5515557.9262643643,0,70709.990334621019,23562.843171856326,0,0,252853.2082427787,43391.586942341462,1491829.4087153401,1123002.1268945059,6632711.7425697017,9638060.9068711456,0,null,null,0,828178.65391919133,275975.76591694739,0,0,2961499.9047613121,508216.53199591715,17472796.499337208,13152970.116367159,77684500.546535552,112884138.01883331,null,"",null,122522198.92570443,null,null,128037756.8519688,"Drury East","TRA A23"]
[null,null,null,null,null,null,null,null,null,"Drury West 2","TRA A25",null,null,null,null,null,null,null,0,34790.879221800009,0,1328689.653401162,1259214.2533009725,12605374.632764392,0,871071.11456295417,4230726.9970951024,35358575.400688224,55688442.931034617,null,null,"Drury West 1",null,null,null,null,4674710.0650730608,0,10139.89062840002,0,387249.99384702125,367001.2110011187,3673868.6392883295,0,253875.90163839154,1233056.1914136093,10305347.130013244,16230538.957830112,0,null,null,0,21730.503395559168,0,829904.14932619373,786509.57432393299,7873360.5584748406,0,544074.02848626394,2642526.7033335529,22085088.390791096,34783193.908131436,null,"",null,51013732.865961552,null,null,55688442.931034617,"Drury West 1","TRA A24"]
[null,null,null,null,null,null,null,null,null,"Opaheke","TRA A26",null,null,null,null,null,null,null,0,34790.879221800009,0,147632.18371124024,139912.69481121917,1401603.7315612887,0,588184.35349387291,960330.12986033992,12648017.867270343,15920471.839930104,null,null,"Drury West 2",null,null,null,null,1020419.7319683586,0,102.45740773636147,0,434.76943324944733,412.0359226444557,4127.6532304305156,0,1732.1736466007017,2828.1244359861039,37247.783116435319,46884.997193082898,0,null,null,0,32458.506770879314,0,137734.95645342491,130532.98029376355,1307640.5434003873,0,548752.61124310223,895949.82132039778,11800097.691286709,14853167.110768665,null,"",null,14900052.107961748,null,null,15920471.839930104,"Drury West 2","TRA A25"]
[null,null,null,null,null,null,null,null,null,"Drury South","TRA A27",null,null,null,null,null,null,null,0,243536.15455260003,1592.4746035386509,0,0,194182.16791840314,48036.646167970182,4085812.107966553,4300787.4272687593,18036696.052538149,26910643.03101597,null,null,"Opaheke",null,null,null,null,6544639.0028152522,0,21834.059730001649,142.77217145047666,0,0,17409.263362232716,4306.6911505900598,366310.56187444931,385584.0203502287,1617067.0825712865,2412654.4512102394,0,null,null,0,162474.3679398337,1062.4143472475521,0,0,129548.01333579804,32047.495118038783,2725836.502519818,2869256.6004122896,12033124.183317455,17953349.576990478,null,"",null,20366004.02820072,null,null,26910643.03101597,"Opaheke","TRA A26"]
[null,null,null,null,null,null,null,null,null,"Paerata / Pukekohe","TRA A28",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,16042.561571690436,159457.64408188884,175500.20565357927,null,null,"Drury South",null,null,null,null,29095.482541094032,0,0,0,0,0,0,0,0,6714.9103967341371,66743.941564400724,73458.85196113486,0,null,null,0,0,0,0,0,0,0,0,6668.0185643547075,66277.852586995679,72945.87115135038,null,"",null,146404.72311248526,null,null,175500.20565357927,"Drury South","TRA A27"]
[null,null,null,null,null,null,null,null,null,"Papakura / Takaanini","TRA A29",null,null,null,null,null,null,null,0,69581.758443600018,0,0,0,2264.7378218015947,0,1409983.1882108524,696321.46536024066,9009484.5339611843,11187635.683797678,null,null,"Paerata / Pukekohe",null,null,null,null,4357876.8885076409,0,14789.050938280778,0,0,0,481.35206349553647,0,299680.74476691784,147997.60527722185,1914894.4878765147,2377843.2409224305,0,null,null,0,27688.791579434004,0,0,0,901.21110665454057,0,561077.09121092269,277088.4260171947,3585160.0344534018,4451915.5543676075,null,"",null,6829758.795290038,null,null,11187635.683797678,"Paerata / Pukekohe","TRA A28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,69581.758443600018,8067.0603800232202,0,0,92386.138974467409,16012.215389323395,1084176.3621821995,1121770.8407146393,3878735.0470729647,6270729.423157217,null,null,"Papakura / Takaanini",null,null,null,null,3991361.3928050641,0,10268.913592723571,1190.5411395558322,0,0,13634.396421055339,2363.0914184831772,160003.33466057153,165551.54816147126,572425.8187545758,925437.64414843649,0,null,null,0,15023.588282149854,1741.7811292445076,0,0,19947.344619853298,3457.2413355906619,234087.49153511089,242204.61849175865,837468.32081000879,1353930.3862037167,null,"",null,2279368.0303521529,null,null,6270729.423157217,"Papakura / Takaanini","TRA A29"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S158:S165)","v":0},1391635.1688720004,322682.41520092875,1476321.8371124023,1399126.9481121916,17654864.429046545,640488.61557293579,27894582.445336927,26690310.855694108,168882124.516233,{"$f":"SUM(AC158:AC165)","v":246352137.231181},null,null,null,null,null,null,null,{"$f":"SUM(AK158:AK165)","v":27584267.943949401},0,127844.36263176342,24896.156482862636,387684.76328027068,367413.24692376313,3962374.5126083223,50061.369511414698,2577089.4028973929,3108786.9163791807,21312314.177904315,31918464.908619281,0,null,null,{"$f":"SUM(AZ158:AZ165)","v":0},1087554.4118870471,278779.96139343944,967639.10577961861,917042.55461769656,12292897.575698847,543721.26844954665,22095130.42266047,20189122.581663728,128477516.49646191,186849404.37861231,null,"",null,{"$f":"SUM(BN158:BN165)","v":218767869.28723159},null,null,{"$f":"SUM(BQ158:BQ165)","v":246352137.231181}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,"OSL A28",null,null,null,null,null,null,null,{"$f":"SUMIFS(S$8:S$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$AF169)","v":1282729},6748071.0790001228,8693105.9302291404,9343406.9749496114,14121199.545423575,15296958.455035716,12613743.302144399,16132995.270044602,20459486.658467807,21901903.784705032,{"$f":"SUMIFS(AC$8:AC$149,$AC$8:$AC$149,\">0\",$AF$8:$AF$149,$AF169)","v":126593599.99999999},null,null,"OSL A28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q169=0,\"\",F169&\" \"&#REF!&\" \"&Q169&\" \"&R169&\" \"&AI169)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"OSL A29",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,"OSL A29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q170=0,\"\",F170&\" \"&#REF!&\" \"&Q170&\" \"&R170&\" \"&AI170)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"OSL A30",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,"OSL A30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q171=0,\"\",F171&\" \"&#REF!&\" \"&Q171&\" \"&R171&\" \"&AI171)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"OSL A31",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,"OSL A31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q172=0,\"\",F172&\" \"&#REF!&\" \"&Q172&\" \"&R172&\" \"&AI172)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"OSL A32",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,"OSL A32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q173=0,\"\",F173&\" \"&#REF!&\" \"&Q173&\" \"&R173&\" \"&AI173)","v":""}]
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{"sheet":"O_CWP_TOT","index":5,"n_rows":221,"n_cols":15,"rows_kept":221,"cut":false,"hidden":false,"merged":[]}
["Sumif used:"]
["O_CWP_NOW"]
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[]
[]
[null,"LTP capital expenditure projects - cost allocation model output: Total project cost"]
[]
[]
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[null,"Activity","FundArea","To date","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","Total"]
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["OSL A6","Open Space Land Acquisition",{"$f":"VLOOKUP($A17,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A17,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A17,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D17:N17)","v":0}]
["OSL A7","Open Space Land Acquisition",{"$f":"VLOOKUP($A18,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest Greenfield"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A18,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A18,O_CWP_FUT!N:N)","v":0},0]
["OSL A8","Open Space Land Acquisition",{"$f":"VLOOKUP($A19,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Greenfield"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A19,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A19,O_CWP_FUT!N:N)","v":0},0]
["OSL A9","Open Space Land Acquisition",{"$f":"VLOOKUP($A20,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South Greenfield"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A20,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A20,O_CWP_FUT!N:N)","v":0},0]
["OSL A10","Open Space Land Acquisition",{"$f":"VLOOKUP($A21,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A21,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A21,O_CWP_FUT!N:N)","v":0},0]
["OSL A11","Open Space Land Acquisition",{"$f":"VLOOKUP($A22,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A22,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A22,O_CWP_FUT!N:N)","v":0},0]
["OSL A13","Open Space Land Acquisition",{"$f":"VLOOKUP($A23,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A23,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A23,O_CWP_FUT!N:N)","v":0},0]
["OSL A14","Open Space Land Acquisition",{"$f":"VLOOKUP($A24,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A24,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A24,O_CWP_FUT!N:N)","v":0},0]
["OSL A15","Open Space Land Acquisition",{"$f":"VLOOKUP($A25,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A25,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A25,O_CWP_FUT!N:N)","v":0},0]
["OSL A16","Open Space Land Acquisition",{"$f":"VLOOKUP($A26,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A26,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A26,O_CWP_FUT!N:N)","v":0},0]
["OSL A17","Open Space Land Acquisition",{"$f":"VLOOKUP($A27,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A27,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A27,O_CWP_FUT!N:N)","v":0},0]
["OSL A18","Open Space Land Acquisition",{"$f":"VLOOKUP($A28,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A28,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A28,O_CWP_FUT!N:N)","v":0},0]
["OSL A19","Open Space Land Acquisition",{"$f":"VLOOKUP($A29,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A29,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A29,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D29:N29)","v":0}]
["OSL A20","Open Space Land Acquisition",{"$f":"VLOOKUP($A30,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A30,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A30,O_CWP_FUT!N:N)","v":0},0]
["OSL A21","Open Space Land Acquisition",{"$f":"VLOOKUP($A31,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A31,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A31,O_CWP_FUT!N:N)","v":0},0]
["OSL A22","Open Space Land Acquisition",{"$f":"VLOOKUP($A32,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A32,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A32,O_CWP_FUT!N:N)","v":0},0]
["OSL A23","Open Space Land Acquisition",{"$f":"VLOOKUP($A33,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A33,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A33,O_CWP_FUT!N:N)","v":0},0]
["OSL A24","Open Space Land Acquisition",{"$f":"VLOOKUP($A34,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A34,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A34,O_CWP_FUT!N:N)","v":0},0]
["OSL A25","Open Space Land Acquisition",{"$f":"VLOOKUP($A35,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A35,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A35,O_CWP_FUT!N:N)","v":0},0]
["OSL A26","Open Space Land Acquisition",{"$f":"VLOOKUP($A36,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A36,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A36,O_CWP_FUT!N:N)","v":0},0]
["OSL A27","Open Space Land Acquisition",{"$f":"VLOOKUP($A37,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A37,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A37,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D37:N37)","v":0}]
["OSL A28","Open Space Land Acquisition",{"$f":"VLOOKUP($A38,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury IPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!E:E)","v":1239743.0042527243},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!F:F)","v":6521934.0268993182},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!G:G)","v":8401788.1113075707},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!H:H)","v":9030296.6823700797},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!I:I)","v":13647978.916899538},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!J:J)","v":14784336.54417659},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!K:K)","v":12191039.585347472},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!L:L)","v":15592356.626910353},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!M:M)","v":19773861.396629695},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A38,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A38,O_CWP_FUT!N:N)","v":21167941.160529099},122351276.05532244]
["OSL A29","Open Space Land Acquisition",{"$f":"VLOOKUP($A39,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A39,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A39,O_CWP_FUT!N:N)","v":0},0]
["OSL A35","Open Space Land Acquisition",{"$f":"VLOOKUP($A40,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A40,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A40,O_CWP_FUT!N:N)","v":0},0]
["OSL A36","Open Space Land Acquisition",{"$f":"VLOOKUP($A41,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 36"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A41,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A41,O_CWP_FUT!N:N)","v":0},0]
["OSL A37","Open Space Land Acquisition",{"$f":"VLOOKUP($A42,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 37"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A42,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A42,O_CWP_FUT!N:N)","v":0},0]
["OSL A38","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A43,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A43,O_CWP_FUT!N:N)","v":0},0]
["OSL A39","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A44,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A44,O_CWP_FUT!N:N)","v":0},0]
["OSL A40","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A45,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A45,O_CWP_FUT!N:N)","v":0},0]
["OSL A41","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A46,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A46,O_CWP_FUT!N:N)","v":0},0]
["OSL A42","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A47,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A47,O_CWP_FUT!N:N)","v":0},0]
["OSL A43","Open Space Land Acquisition","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A48,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A48,O_CWP_FUT!N:N)","v":0},0]
["OSD A1","Open Space Land Development",{"$f":"VLOOKUP($A49,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A49,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A49,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D49:N49)","v":0}]
["OSD A2","Open Space Land Development",{"$f":"VLOOKUP($A50,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 2"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A50,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A50,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D50:N50)","v":0}]
["OSD A3","Open Space Land Development",{"$f":"VLOOKUP($A51,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 3"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A51,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A51,O_CWP_FUT!N:N)","v":0},0]
["OSD A4","Open Space Land Development",{"$f":"VLOOKUP($A52,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 4"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A52,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A52,O_CWP_FUT!N:N)","v":0},0]
["OSD A5","Open Space Land Development",{"$f":"VLOOKUP($A53,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A53,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A53,O_CWP_FUT!N:N)","v":0},0]
["OSD A6","Open Space Land Development",{"$f":"VLOOKUP($A54,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A54,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A54,O_CWP_FUT!N:N)","v":0},0]
["OSD A7","Open Space Land Development",{"$f":"VLOOKUP($A55,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A55,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A55,O_CWP_FUT!N:N)","v":0},0]
["OSD A8","Open Space Land Development",{"$f":"VLOOKUP($A56,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 8"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A56,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A56,O_CWP_FUT!N:N)","v":0},0]
["OSD A9","Open Space Land Development",{"$f":"VLOOKUP($A57,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 9"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A57,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A57,O_CWP_FUT!N:N)","v":0},0]
["OSD A10","Open Space Land Development",{"$f":"VLOOKUP($A58,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A58,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A58,O_CWP_FUT!N:N)","v":0},0]
["OSD A11","Open Space Land Development",{"$f":"VLOOKUP($A59,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A59,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A59,O_CWP_FUT!N:N)","v":0},0]
["OSD A13","Open Space Land Development",{"$f":"VLOOKUP($A60,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A60,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A60,O_CWP_FUT!N:N)","v":0},0]
["OSD A14","Open Space Land Development",{"$f":"VLOOKUP($A61,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A61,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A61,O_CWP_FUT!N:N)","v":0},0]
["OSD A15","Open Space Land Development",{"$f":"VLOOKUP($A62,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A62,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A62,O_CWP_FUT!N:N)","v":0},0]
["OSD A16","Open Space Land Development",{"$f":"VLOOKUP($A63,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A63,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A63,O_CWP_FUT!N:N)","v":0},0]
["OSD A17","Open Space Land Development",{"$f":"VLOOKUP($A64,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A64,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A64,O_CWP_FUT!N:N)","v":0},0]
["OSD A18","Open Space Land Development",{"$f":"VLOOKUP($A65,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A65,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A65,O_CWP_FUT!N:N)","v":0},0]
["OSD A19","Open Space Land Development",{"$f":"VLOOKUP($A66,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A66,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A66,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D66:N66)","v":0}]
["OSD A20","Open Space Land Development",{"$f":"VLOOKUP($A67,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A67,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A67,O_CWP_FUT!N:N)","v":0},0]
["OSD A21","Open Space Land Development",{"$f":"VLOOKUP($A68,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A68,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A68,O_CWP_FUT!N:N)","v":0},0]
["OSD A22","Open Space Land Development",{"$f":"VLOOKUP($A69,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A69,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A69,O_CWP_FUT!N:N)","v":0},0]
["OSD A23","Open Space Land Development",{"$f":"VLOOKUP($A70,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A70,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A70,O_CWP_FUT!N:N)","v":0},0]
["OSD A24","Open Space Land Development",{"$f":"VLOOKUP($A71,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A71,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A71,O_CWP_FUT!N:N)","v":0},0]
["OSD A25","Open Space Land Development",{"$f":"VLOOKUP($A72,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A72,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A72,O_CWP_FUT!N:N)","v":0},0]
["OSD A26","Open Space Land Development",{"$f":"VLOOKUP($A73,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A73,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A73,O_CWP_FUT!N:N)","v":0},0]
["OSD A27","Open Space Land Development",{"$f":"VLOOKUP($A74,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A74,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A74,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D74:N74)","v":0}]
["OSD A29","Open Space Land Development",{"$f":"VLOOKUP($A75,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A75,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A75,O_CWP_FUT!N:N)","v":0},0]
["OSD A35","Open Space Land Development",{"$f":"VLOOKUP($A76,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A76,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A76,O_CWP_FUT!N:N)","v":0},0]
["OSD A36","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A77,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A77,O_CWP_FUT!N:N)","v":0},0]
["OSD A37","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A78,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A78,O_CWP_FUT!N:N)","v":0},0]
["OSD A38","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A79,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A79,O_CWP_FUT!N:N)","v":0},0]
["OSD A39","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A80,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A80,O_CWP_FUT!N:N)","v":0},0]
["OSD A40","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A81,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A81,O_CWP_FUT!N:N)","v":0},0]
["OSD A41","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A82,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A82,O_CWP_FUT!N:N)","v":0},0]
["OSD A42","Open Space Land Development","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A83,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A83,O_CWP_FUT!N:N)","v":0},0]
["STW A1","Stormwater",{"$f":"VLOOKUP($A84,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Ararimu"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A84,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A84,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D84:N84)","v":0}]
["STW A2","Stormwater",{"$f":"VLOOKUP($A85,FA_Codes!$D$2:$G$249,4,FALSE)","v":"City Centre GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A85,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A85,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D85:N85)","v":0}]
["STW A3","Stormwater",{"$f":"VLOOKUP($A86,FA_Codes!$D$2:$G$249,4,FALSE)","v":"East Coast Bays"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A86,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A86,O_CWP_FUT!N:N)","v":0},0]
["STW A4","Stormwater",{"$f":"VLOOKUP($A87,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flat Bush GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A87,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A87,O_CWP_FUT!N:N)","v":0},0]
["STW A5","Stormwater",{"$f":"VLOOKUP($A88,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Metro Manukau GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A88,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A88,O_CWP_FUT!N:N)","v":0},0]
["STW A6","Stormwater",{"$f":"VLOOKUP($A89,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manurewa / Papakura GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A89,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A89,O_CWP_FUT!N:N)","v":0},0]
["STW A7","Stormwater",{"$f":"VLOOKUP($A90,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Greater Takapuna GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A90,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A90,O_CWP_FUT!N:N)","v":0},0]
["STW A8","Stormwater",{"$f":"VLOOKUP($A91,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Greater Tamaki GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A91,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A91,O_CWP_FUT!N:N)","v":0},0]
["STW A9","Stormwater",{"$f":"VLOOKUP($A92,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Helensville"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A92,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A92,O_CWP_FUT!N:N)","v":0},0]
["STW A10","Stormwater",{"$f":"VLOOKUP($A93,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus Coast"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A93,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A93,O_CWP_FUT!N:N)","v":0},0]
["STW A11","Stormwater",{"$f":"VLOOKUP($A94,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Inner West Triangle GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A94,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A94,O_CWP_FUT!N:N)","v":0},0]
["STW A12","Stormwater",{"$f":"VLOOKUP($A95,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Kumeu / Huapai"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A95,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A95,O_CWP_FUT!N:N)","v":0},0]
["STW A13","Stormwater",{"$f":"VLOOKUP($A96,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mahurangi"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A96,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A96,O_CWP_FUT!N:N)","v":0},0]
["STW A14","Stormwater",{"$f":"VLOOKUP($A97,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A97,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A97,O_CWP_FUT!N:N)","v":0},0]
["STW A15","Stormwater",{"$f":"VLOOKUP($A98,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A98,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A98,O_CWP_FUT!N:N)","v":0},0]
["STW A16","Stormwater",{"$f":"VLOOKUP($A99,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau South"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A99,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A99,O_CWP_FUT!N:N)","v":0},0]
["STW A17","Stormwater",{"$f":"VLOOKUP($A100,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A100,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A100,O_CWP_FUT!N:N)","v":0},0]
["STW A18","Stormwater",{"$f":"VLOOKUP($A101,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NORSGA GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A101,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A101,O_CWP_FUT!N:N)","v":0},0]
["STW A19","Stormwater",{"$f":"VLOOKUP($A102,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Otahuhu GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A102,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A102,O_CWP_FUT!N:N)","v":0},0]
["STW A20","Stormwater",{"$f":"VLOOKUP($A103,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Other Auckland"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A103,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A103,O_CWP_FUT!N:N)","v":0},0]
["STW A21","Stormwater",{"$f":"VLOOKUP($A104,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Pukekohe GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A104,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A104,O_CWP_FUT!N:N)","v":0},0]
["STW A22","Stormwater",{"$f":"VLOOKUP($A105,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki East"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A105,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A105,O_CWP_FUT!N:N)","v":0},0]
["STW A23","Stormwater",{"$f":"VLOOKUP($A106,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 1"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A106,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A106,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D106:N106)","v":0}]
["STW A24","Stormwater",{"$f":"VLOOKUP($A107,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Wairoa"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A107,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A107,O_CWP_FUT!N:N)","v":0},0]
["STW A25","Stormwater",{"$f":"VLOOKUP($A108,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitakere Ranges"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A108,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A108,O_CWP_FUT!N:N)","v":0},0]
["STW A26","Stormwater",{"$f":"VLOOKUP($A109,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata Central 1"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A109,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A109,O_CWP_FUT!N:N)","v":0},0]
["STW A27","Stormwater",{"$f":"VLOOKUP($A110,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A110,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A110,O_CWP_FUT!N:N)","v":0},0]
["STW A28","Stormwater",{"$f":"VLOOKUP($A111,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 28"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A111,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A111,O_CWP_FUT!N:N)","v":0},0]
["STW A29","Stormwater",{"$f":"VLOOKUP($A112,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A112,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A112,O_CWP_FUT!N:N)","v":0},0]
["STW A30","Stormwater",{"$f":"VLOOKUP($A113,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waiuku"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A113,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A113,O_CWP_FUT!N:N)","v":0},0]
["STW A31","Stormwater",{"$f":"VLOOKUP($A114,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A114,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A114,O_CWP_FUT!N:N)","v":0},0]
["STW A32","Stormwater",{"$f":"VLOOKUP($A115,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Urban Auckland Non GPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A115,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A115,O_CWP_FUT!N:N)","v":0},0]
["STW A33","Stormwater",{"$f":"VLOOKUP($A116,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Urban Auckland"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A116,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A116,O_CWP_FUT!N:N)","v":0},0]
["STW A34","Stormwater",{"$f":"VLOOKUP($A117,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata Central 2"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A117,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A117,O_CWP_FUT!N:N)","v":0},0]
["STW A35","Stormwater",{"$f":"VLOOKUP($A118,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 2"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A118,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A118,O_CWP_FUT!N:N)","v":0},0]
["STW A36","Stormwater",{"$f":"VLOOKUP($A119,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 3"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A119,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A119,O_CWP_FUT!N:N)","v":0},0]
["STW A37","Stormwater",{"$f":"VLOOKUP($A120,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Whenuapai / Redhills"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A120,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A120,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D120:N120)","v":0}]
["STW A38","Stormwater",{"$f":"VLOOKUP($A121,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat / Wainui / Silverdale"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A121,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A121,O_CWP_FUT!N:N)","v":0},0]
["STW A41","Stormwater",{"$f":"VLOOKUP($A122,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hauraki Gulf Islands"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A122,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A122,O_CWP_FUT!N:N)","v":0},0]
["STW A42","Stormwater",{"$f":"VLOOKUP($A123,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Omaha / Matakana"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A123,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A123,O_CWP_FUT!N:N)","v":0},0]
["STW A43","Stormwater",{"$f":"VLOOKUP($A124,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Oakley"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A124,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A124,O_CWP_FUT!N:N)","v":0},0]
["STW A44","Stormwater",{"$f":"VLOOKUP($A125,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 44"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A125,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A125,O_CWP_FUT!N:N)","v":0},0]
["STW A45","Stormwater",{"$f":"VLOOKUP($A126,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 45"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A126,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A126,O_CWP_FUT!N:N)","v":0},0]
["STW A46","Stormwater","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A127,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A127,O_CWP_FUT!N:N)","v":0},0]
["STW A47","Stormwater","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A128,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A128,O_CWP_FUT!N:N)","v":0},0]
["STW A48","Stormwater","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A129,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A129,O_CWP_FUT!N:N)","v":0},0]
["STW A49","Stormwater","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A130,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A130,O_CWP_FUT!N:N)","v":0},0]
["STW A50","Stormwater","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A131,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A131,O_CWP_FUT!N:N)","v":0},0]
["TRA A1","Transport",{"$f":"VLOOKUP($A132,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!L:L)","v":5960.1032023519274},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!M:M)","v":71790.226637157932},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A132,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A132,O_CWP_FUT!N:N)","v":308208.0221507384},{"$f":"SUM(D132:N132)","v":385958.35199024825}]
["TRA A2","Transport",{"$f":"VLOOKUP($A133,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A133,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A133,O_CWP_FUT!N:N)","v":0},0]
["TRA A3","Transport",{"$f":"VLOOKUP($A134,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A134,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A134,O_CWP_FUT!N:N)","v":0},0]
["TRA A4","Transport",{"$f":"VLOOKUP($A135,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A135,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A135,O_CWP_FUT!N:N)","v":0},0]
["TRA A5","Transport",{"$f":"VLOOKUP($A136,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A136,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A136,O_CWP_FUT!N:N)","v":0},0]
["TRA A7","Transport",{"$f":"VLOOKUP($A137,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hauraki Gulf Islands"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A137,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A137,O_CWP_FUT!N:N)","v":0},0]
["TRA A8","Transport",{"$f":"VLOOKUP($A138,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland Wide Less Parallel"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A138,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A138,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D138:N138)","v":0}]
["TRA A9","Transport",{"$f":"VLOOKUP($A139,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NorthWest"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A139,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A139,O_CWP_FUT!N:N)","v":0},0]
["TRA A10","Transport",{"$f":"VLOOKUP($A140,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairyflat / Wainui / Silverdale"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A140,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A140,O_CWP_FUT!N:N)","v":0},0]
["TRA A11","Transport",{"$f":"VLOOKUP($A141,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A141,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A141,O_CWP_FUT!N:N)","v":0},0]
["TRA A12","Transport",{"$f":"VLOOKUP($A142,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Albany"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A142,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A142,O_CWP_FUT!N:N)","v":0},0]
["TRA A13","Transport",{"$f":"VLOOKUP($A143,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A143,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A143,O_CWP_FUT!N:N)","v":0},0]
["TRA A14","Transport",{"$f":"VLOOKUP($A144,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A144,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A144,O_CWP_FUT!N:N)","v":0},0]
["TRA A15","Transport",{"$f":"VLOOKUP($A145,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A145,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A145,O_CWP_FUT!N:N)","v":0},0]
["TRA A16","Transport",{"$f":"VLOOKUP($A146,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 16"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A146,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A146,O_CWP_FUT!N:N)","v":0},0]
["TRA A17","Transport",{"$f":"VLOOKUP($A147,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mt Roskill AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A147,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A147,O_CWP_FUT!N:N)","v":0},0]
["TRA A18","Transport",{"$f":"VLOOKUP($A148,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mangere AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A148,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A148,O_CWP_FUT!N:N)","v":0},0]
["TRA A21","Transport",{"$f":"VLOOKUP($A149,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Redhills"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A149,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A149,O_CWP_FUT!N:N)","v":0},0]
["TRA A22","Transport",{"$f":"VLOOKUP($A150,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Whenuapai"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A150,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A150,O_CWP_FUT!N:N)","v":0},0]
["TRA A23","Transport",{"$f":"VLOOKUP($A151,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury East IPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!F:F)","v":440455.43568436807},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!G:G)","v":146773.91845351382},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!J:J)","v":1575033.0253720044},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!K:K)","v":270287.97827974666},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!L:L)","v":9292666.6949457489},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!M:M)","v":6995226.3991982164},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A151,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A151,O_CWP_FUT!N:N)","v":44844747.202676311},63565190.654609904]
["TRA A24","Transport",{"$f":"VLOOKUP($A152,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!F:F)","v":15616.493071739998},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!H:H)","v":596405.53015487536},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!I:I)","v":565220.2848092753},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!J:J)","v":5658142.3069039527},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!L:L)","v":390995.46576108126},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!M:M)","v":1899035.6184261101},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A152,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A152,O_CWP_FUT!N:N)","v":16082475.284481268},25207890.983608305]
["TRA A25","Transport",{"$f":"VLOOKUP($A153,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!F:F)","v":15954.872447521679},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!H:H)","v":67703.165684470427},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!I:I)","v":64163.057946039924},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!J:J)","v":642766.41634910076},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!L:L)","v":269737.54459595447},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!M:M)","v":440401.19342062809},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A153,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A153,O_CWP_FUT!N:N)","v":6339642.6603734903},7840368.9108172059]
["TRA A26","Transport",{"$f":"VLOOKUP($A154,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Opaheke IPA"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!F:F)","v":90311.129558219342},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!G:G)","v":590.54139416203407},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!J:J)","v":72009.065582035066},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!K:K)","v":17813.55127162813},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!L:L)","v":1515152.0615531909},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!M:M)","v":1594871.9041736342},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A154,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A154,O_CWP_FUT!N:N)","v":6688593.7202854808},9979341.9738183506]
["TRA A27","Transport",{"$f":"VLOOKUP($A155,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 3"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!M:M)","v":6557.6351909335335},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A155,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A155,O_CWP_FUT!N:N)","v":65180.679134184247},71738.314325117783]
["TRA A28","Transport",{"$f":"VLOOKUP($A156,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!F:F)","v":20814.142833680242},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!J:J)","v":677.45595337353768},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!L:L)","v":421771.33962914185},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!M:M)","v":208292.1553342641},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A156,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A156,O_CWP_FUT!N:N)","v":2695026.7159416592},3346581.8096921188]
["TRA A29","Transport",{"$f":"VLOOKUP($A157,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!F:F)","v":12393.325918687979},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!G:G)","v":1436.8379117121663},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!J:J)","v":16455.053110045228},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!K:K)","v":2851.9630494961812},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!L:L)","v":193104.50483588441},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!M:M)","v":199800.52166008265},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A157,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A157,O_CWP_FUT!N:N)","v":690848.12838664651},1116890.334872555]
["TRA A30","Transport",{"$f":"VLOOKUP($A158,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 30"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A158,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A158,O_CWP_FUT!N:N)","v":0},0]
["TRA A31","Transport",{"$f":"VLOOKUP($A159,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 31"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A159,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A159,O_CWP_FUT!N:N)","v":0},0]
["TRA A32","Transport","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A160,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A160,O_CWP_FUT!N:N)","v":0},0]
["PTR A1","Public Transport",{"$f":"VLOOKUP($A161,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A161,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A161,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D161:N161)","v":0}]
["PTR A2","Public Transport",{"$f":"VLOOKUP($A162,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A162,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A162,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D162:N162)","v":0}]
["PTR A3","Public Transport",{"$f":"VLOOKUP($A163,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A163,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A163,O_CWP_FUT!N:N)","v":0},0]
["PTR A4","Public Transport",{"$f":"VLOOKUP($A164,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A164,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A164,O_CWP_FUT!N:N)","v":0},0]
["PTR A5","Public Transport",{"$f":"VLOOKUP($A165,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A165,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A165,O_CWP_FUT!N:N)","v":0},0]
["PTR A7","Public Transport",{"$f":"VLOOKUP($A166,FA_Codes!$D$2:$G$249,4,FALSE)","v":"HGI"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A166,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A166,O_CWP_FUT!N:N)","v":0},0]
["PTR A8","Public Transport",{"$f":"VLOOKUP($A167,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland Wide Less Parallel"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A167,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A167,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D167:N167)","v":0}]
["PTR A9","Public Transport",{"$f":"VLOOKUP($A168,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NorthWest"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A168,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A168,O_CWP_FUT!N:N)","v":0},0]
["PTR A10","Public Transport",{"$f":"VLOOKUP($A169,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairyflat / Wainui / Silverdale"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A169,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A169,O_CWP_FUT!N:N)","v":0},0]
["PTR A11","Public Transport",{"$f":"VLOOKUP($A170,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A170,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A170,O_CWP_FUT!N:N)","v":0},0]
["PTR A12","Public Transport",{"$f":"VLOOKUP($A171,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Albany"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A171,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A171,O_CWP_FUT!N:N)","v":0},0]
["PTR A13","Public Transport",{"$f":"VLOOKUP($A172,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A172,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A172,O_CWP_FUT!N:N)","v":0},0]
["PTR A14","Public Transport",{"$f":"VLOOKUP($A173,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A173,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A173,O_CWP_FUT!N:N)","v":0},0]
["PTR A15","Public Transport",{"$f":"VLOOKUP($A174,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A174,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A174,O_CWP_FUT!N:N)","v":0},0]
["PTR A16","Public Transport",{"$f":"VLOOKUP($A175,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 16"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A175,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A175,O_CWP_FUT!N:N)","v":0},0]
["PTR A17","Public Transport",{"$f":"VLOOKUP($A176,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mt Roskill AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A176,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A176,O_CWP_FUT!N:N)","v":0},0]
["PTR A18","Public Transport",{"$f":"VLOOKUP($A177,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mangere AHP"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A177,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A177,O_CWP_FUT!N:N)","v":0},0]
["PTR A21","Public Transport",{"$f":"VLOOKUP($A178,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Redhills"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A178,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A178,O_CWP_FUT!N:N)","v":0},0]
["PTR A22","Public Transport",{"$f":"VLOOKUP($A179,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Whenuapai"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A179,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A179,O_CWP_FUT!N:N)","v":0},0]
["PTR A30","Public Transport","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A180,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A180,O_CWP_FUT!N:N)","v":0},0]
["PTR A31","Public Transport","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A181,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A181,O_CWP_FUT!N:N)","v":0},0]
["PTR A32","Public Transport","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A182,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A182,O_CWP_FUT!N:N)","v":0},0]
["CI A1","Community Service Facilities",{"$f":"VLOOKUP($A183,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A183,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A183,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D183:N183)","v":0}]
["CI A2","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A184,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A184,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D184:N184)","v":0}]
["CI A3","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A185,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A185,O_CWP_FUT!N:N)","v":0},0]
["CI A4","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A186,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A186,O_CWP_FUT!N:N)","v":0},0]
["CI A5","Community Service Facilities",{"$f":"VLOOKUP($A187,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A187,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A187,O_CWP_FUT!N:N)","v":0},0]
["CI A6","Community Service Facilities",{"$f":"VLOOKUP($A188,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A188,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A188,O_CWP_FUT!N:N)","v":0},0]
["CI A7","Community Service Facilities",{"$f":"VLOOKUP($A189,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A189,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A189,O_CWP_FUT!N:N)","v":0},0]
["CI A8","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A190,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A190,O_CWP_FUT!N:N)","v":0},0]
["CI A9","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A191,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A191,O_CWP_FUT!N:N)","v":0},0]
["CI A10","Community Service Facilities",{"$f":"VLOOKUP($A192,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A192,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A192,O_CWP_FUT!N:N)","v":0},0]
["CI A11","Community Service Facilities",{"$f":"VLOOKUP($A193,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A193,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A193,O_CWP_FUT!N:N)","v":0},0]
["CI A13","Community Service Facilities",{"$f":"VLOOKUP($A194,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A194,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A194,O_CWP_FUT!N:N)","v":0},0]
["CI A14","Community Service Facilities",{"$f":"VLOOKUP($A195,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A195,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A195,O_CWP_FUT!N:N)","v":0},0]
["CI A15","Community Service Facilities",{"$f":"VLOOKUP($A196,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A196,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A196,O_CWP_FUT!N:N)","v":0},0]
["CI A16","Community Service Facilities",{"$f":"VLOOKUP($A197,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A197,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A197,O_CWP_FUT!N:N)","v":0},0]
["CI A17","Community Service Facilities",{"$f":"VLOOKUP($A198,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A198,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A198,O_CWP_FUT!N:N)","v":0},0]
["CI A18","Community Service Facilities",{"$f":"VLOOKUP($A199,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A199,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A199,O_CWP_FUT!N:N)","v":0},0]
["CI A19","Community Service Facilities",{"$f":"VLOOKUP($A200,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A200,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A200,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D200:N200)","v":0}]
["CI A20","Community Service Facilities",{"$f":"VLOOKUP($A201,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A201,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A201,O_CWP_FUT!N:N)","v":0},0]
["CI A21","Community Service Facilities",{"$f":"VLOOKUP($A202,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A202,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A202,O_CWP_FUT!N:N)","v":0},0]
["CI A22","Community Service Facilities",{"$f":"VLOOKUP($A203,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A203,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A203,O_CWP_FUT!N:N)","v":0},0]
["CI A23","Community Service Facilities",{"$f":"VLOOKUP($A204,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A204,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A204,O_CWP_FUT!N:N)","v":0},0]
["CI A24","Community Service Facilities",{"$f":"VLOOKUP($A205,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A205,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A205,O_CWP_FUT!N:N)","v":0},0]
["CI A25","Community Service Facilities",{"$f":"VLOOKUP($A206,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A206,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A206,O_CWP_FUT!N:N)","v":0},0]
["CI A26","Community Service Facilities",{"$f":"VLOOKUP($A207,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A207,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A207,O_CWP_FUT!N:N)","v":0},0]
["CI A27","Community Service Facilities",{"$f":"VLOOKUP($A208,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A208,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A208,O_CWP_FUT!N:N)","v":0},{"$f":"SUM(D208:N208)","v":0}]
["CI A29","Community Service Facilities",{"$f":"VLOOKUP($A209,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A209,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A209,O_CWP_FUT!N:N)","v":0},0]
["CI A35","Community Service Facilities",{"$f":"VLOOKUP($A210,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A210,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A210,O_CWP_FUT!N:N)","v":0},0]
["CI A36","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A211,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A211,O_CWP_FUT!N:N)","v":0},0]
["CI A37","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A212,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A212,O_CWP_FUT!N:N)","v":0},0]
["CI A38","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A213,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A213,O_CWP_FUT!N:N)","v":0},0]
["CI A39","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A214,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A214,O_CWP_FUT!N:N)","v":0},0]
["CI A40","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A215,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A215,O_CWP_FUT!N:N)","v":0},0]
["CI A41","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A216,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A216,O_CWP_FUT!N:N)","v":0},0]
["CI A42","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A217,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A217,O_CWP_FUT!N:N)","v":0},0]
["CI A43","Community Service Facilities","NA",{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!D:D)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!D:D)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!E:E)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!E:E)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!F:F)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!F:F)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!G:G)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!G:G)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!H:H)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!H:H)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!I:I)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!I:I)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!J:J)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!J:J)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!K:K)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!K:K)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!L:L)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!L:L)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!M:M)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!M:M)","v":0},{"$f":"SUMIF(O_CWP_NOW!$A:$A,$A218,O_CWP_NOW!N:N)+SUMIF(O_CWP_FUT!$A:$A,$A218,O_CWP_FUT!N:N)","v":0},0]
[null,"Subtotal",null,{"$f":"SUM(D11:D218)","v":0},1239743.0042527243,7117479.4264135351,8550589.4090669602,9694405.3782094251,14277362.259654852,22749419.867447101,12481993.077948343,27681744.341433708,31189837.050670721,98882663.573958874,{"$f":"SUM(D219:N219)","v":233865237.38905624}]
[]
[null,"Check to Planned_capex_starting_position tab should be zero",null,null,{"$f":"+E219-Planned_capex_starting_position!AL153-Planned_capex_starting_position!AZ153","v":0},{"$f":"+F219-Planned_capex_starting_position!AM153-Planned_capex_starting_position!BA153","v":0},{"$f":"+G219-Planned_capex_starting_position!AN153-Planned_capex_starting_position!BB153","v":0},{"$f":"+H219-Planned_capex_starting_position!AO153-Planned_capex_starting_position!BC153","v":0},{"$f":"+I219-Planned_capex_starting_position!AP153-Planned_capex_starting_position!BD153","v":0},{"$f":"+J219-Planned_capex_starting_position!AQ153-Planned_capex_starting_position!BE153","v":0},{"$f":"+K219-Planned_capex_starting_position!AR153-Planned_capex_starting_position!BF153","v":0},{"$f":"+L219-Planned_capex_starting_position!AS153-Planned_capex_starting_position!BG153","v":0},{"$f":"+M219-Planned_capex_starting_position!AT153-Planned_capex_starting_position!BH153","v":0},{"$f":"+N219-Planned_capex_starting_position!AU153-Planned_capex_starting_position!BI153","v":0},{"$f":"+O219-Planned_capex_starting_position!AV153-Planned_capex_starting_position!BJ153","v":0}]

{"sheet":"O_CWP_NOW","index":6,"n_rows":23,"n_cols":15,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Lookup used:"]
["Planned_capex_starting_position"]
[]
[]
[]
[null,"LTP capital expenditure projects - cost allocation model output: 10 year capacity consumption"]
[]
[]
[null,null,null,"Prev","Planned"]
[null,"Activity","FundArea","To date","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","Total"]
["OSL A28","Reserves",{"$f":"VLOOKUP($A11,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AL:AL)","v":178247.01412852676},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AM:AM)","v":937706.65585547523},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AN:AN)","v":1207987.1707635312},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AO:AO)","v":1298352.4930616044},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AP:AP)","v":1962270.7952224216},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AQ:AQ)","v":2125653.329626319},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AR:AR)","v":1752795.8599134679},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AS:AS)","v":2241828.3486497118},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AT:AT)","v":2843034.1930948128},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AU:AU)","v":3043471.3437943258},{"$f":"SUM(D11,E11:N11)","v":17591347.204110198}]
["TRA A1","Transport",{"$f":"VLOOKUP($A12,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AM:AM)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AN:AN)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AQ:AQ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AR:AR)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AS:AS)","v":1792.0660216095014},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AT:AT)","v":21585.670830217863},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AU:AU)","v":92671.067149617695},{"$f":"SUM(D12,E12:N12)","v":116048.80400144507}]
["TRA A23","Transport",{"$f":"VLOOKUP($A13,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury East IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AM:AM)","v":34647.895263964303},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AN:AN)","v":11545.793154209599},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AQ:AQ)","v":123898.07203896155},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AR:AR)","v":21261.87760174731},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AS:AS)","v":730996.41027051664},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AT:AT)","v":550271.04217830778},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AU:AU)","v":3527657.9157277704},5000279.0062354775]
["TRA A24","Transport",{"$f":"VLOOKUP($A14,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 1 IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AM:AM)","v":4968.5464079160092},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AN:AN)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AO:AO)","v":189752.4969850404},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AP:AP)","v":179830.59339054814},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AQ:AQ)","v":1800195.6332512812},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AR:AR)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AS:AS)","v":124399.19180281185},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AT:AT)","v":604197.5337926686},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AU:AU)","v":5116803.3974099001},8020147.3930401662]
["TRA A25","Transport",{"$f":"VLOOKUP($A15,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 2 IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AM:AM)","v":50.20412979081712},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AN:AN)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AO:AO)","v":213.03702229222915},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AP:AP)","v":201.89760209578327},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AQ:AQ)","v":2022.5500829109528},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AR:AR)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AS:AS)","v":848.76508683434372},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AT:AT)","v":1385.7809736331906},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AU:AU)","v":19948.529453661085},24670.7643512184]
["TRA A26","Transport",{"$f":"VLOOKUP($A16,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Opaheke IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AM:AM)","v":10698.689267700811},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AN:AN)","v":69.958364010733561},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AQ:AQ)","v":8530.5390474940305},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AR:AR)","v":2110.278663789129},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AS:AS)","v":179492.17531848012},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AT:AT)","v":188936.16997161205},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AU:AU)","v":792362.87045993039},1182200.6810930171]
["TRA A27","Transport",{"$f":"VLOOKUP($A17,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 3"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AM:AM)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AN:AN)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AQ:AQ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AR:AR)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AS:AS)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AT:AT)","v":3290.306094399727},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AU:AU)","v":32704.531366556359},35994.837460956085]
["TRA A28","Transport",{"$f":"VLOOKUP($A18,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AM:AM)","v":7246.6349597575809},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AN:AN)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AQ:AQ)","v":235.86251111281285},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AR:AR)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AS:AS)","v":146843.56493578976},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AT:AT)","v":72518.826585838702},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AU:AU)","v":938298.29905949207},1165143.1880519909]
["TRA A29","Transport",{"$f":"VLOOKUP($A19,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 1"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AL:AL)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AM:AM)","v":5031.7676604345506},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AN:AN)","v":583.36515838235766},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AO:AO)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AP:AP)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AQ:AQ)","v":6680.8542463171143},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AR:AR)","v":1157.9147950567569},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AS:AS)","v":78401.633983680076},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AT:AT)","v":81120.25859912092},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AU:AU)","v":280488.65118974214},453464.44563273393]
[]
[null,"Subtotal",null,{"$f":"SUM(D11:D20)","v":0},178247.01412852676,1000350.3935450392,1220186.287440134,1488318.027068937,2142303.2862150655,4067216.8408043967,1777325.9309740611,3504602.1560694342,4366339.7821206115,13844406.605610996,33589296.32397721]
[]
[null,"Check to Planned_capex_starting_position tab should be zero",null,null,{"$f":"+E21-Planned_capex_starting_position!AL153","v":0},{"$f":"+F21-Planned_capex_starting_position!AM153","v":0},{"$f":"+G21-Planned_capex_starting_position!AN153","v":0},{"$f":"+H21-Planned_capex_starting_position!AO153","v":0},{"$f":"+I21-Planned_capex_starting_position!AP153","v":0},{"$f":"+J21-Planned_capex_starting_position!AQ153","v":0},{"$f":"+K21-Planned_capex_starting_position!AR153","v":0},{"$f":"+L21-Planned_capex_starting_position!AS153","v":0},{"$f":"+M21-Planned_capex_starting_position!AT153","v":0},{"$f":"+N21-Planned_capex_starting_position!AU153","v":0},{"$f":"+O21-Planned_capex_starting_position!AV153","v":0}]

{"sheet":"O_CWP_FUT","index":7,"n_rows":222,"n_cols":26,"rows_kept":222,"cut":false,"hidden":false,"merged":[]}
["Lookup used:"]
["Planned_capex_starting_position"]
[]
[]
[]
[null,"LTP capital expenditure projects - cost allocation model output: beyond 10 year capacity consumption"]
[]
[]
[null,null,null,"Prev","Planned"]
[null,"Activity","FundArea","To date","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","Total"]
["OSL A1","Open Space Land Acquisition",{"$f":"VLOOKUP($A11,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A11,Planned_capex_starting_position!BI:BI)","v":0},{"$f":"SUM(D11,E11:N11)","v":0}]
["OSL A2","Open Space Land Acquisition",{"$f":"VLOOKUP($A12,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A12,Planned_capex_starting_position!BI:BI)","v":0},{"$f":"SUM(D12,E12:N12)","v":0}]
["OSL A3","Open Space Land Acquisition",{"$f":"VLOOKUP($A13,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Urban"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A13,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A4","Open Space Land Acquisition",{"$f":"VLOOKUP($A14,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 4"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A14,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A5","Open Space Land Acquisition",{"$f":"VLOOKUP($A15,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A15,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A6","Open Space Land Acquisition",{"$f":"VLOOKUP($A16,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A16,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A7","Open Space Land Acquisition",{"$f":"VLOOKUP($A17,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest Greenfield"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A17,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A8","Open Space Land Acquisition",{"$f":"VLOOKUP($A18,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Greenfield"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A18,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A9","Open Space Land Acquisition",{"$f":"VLOOKUP($A19,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South Greenfield"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A19,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A10","Open Space Land Acquisition",{"$f":"VLOOKUP($A20,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A20,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A11","Open Space Land Acquisition",{"$f":"VLOOKUP($A21,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A21,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A13","Open Space Land Acquisition",{"$f":"VLOOKUP($A22,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A22,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A14","Open Space Land Acquisition",{"$f":"VLOOKUP($A23,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A23,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A15","Open Space Land Acquisition",{"$f":"VLOOKUP($A24,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A24,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A16","Open Space Land Acquisition",{"$f":"VLOOKUP($A25,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A25,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A17","Open Space Land Acquisition",{"$f":"VLOOKUP($A26,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A26,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A18","Open Space Land Acquisition",{"$f":"VLOOKUP($A27,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A27,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A19","Open Space Land Acquisition",{"$f":"VLOOKUP($A28,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A28,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A20","Open Space Land Acquisition",{"$f":"VLOOKUP($A29,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A29,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A21","Open Space Land Acquisition",{"$f":"VLOOKUP($A30,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A30,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A22","Open Space Land Acquisition",{"$f":"VLOOKUP($A31,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A31,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A23","Open Space Land Acquisition",{"$f":"VLOOKUP($A32,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A32,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A24","Open Space Land Acquisition",{"$f":"VLOOKUP($A33,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A33,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A25","Open Space Land Acquisition",{"$f":"VLOOKUP($A34,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A34,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A26","Open Space Land Acquisition",{"$f":"VLOOKUP($A35,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A35,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A27","Open Space Land Acquisition",{"$f":"VLOOKUP($A36,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A36,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A28","Open Space Land Acquisition",{"$f":"VLOOKUP($A37,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!AZ:AZ)","v":1061495.9901241977},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BA:BA)","v":5584227.3710438432},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BB:BB)","v":7193800.9405440399},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BC:BC)","v":7731944.1893084757},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BD:BD)","v":11685708.121677116},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BE:BE)","v":12658683.214550272},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BF:BF)","v":10438243.725434003},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BG:BG)","v":13350528.278260641},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BH:BH)","v":16930827.203534883},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A37,Planned_capex_starting_position!BI:BI)","v":18124469.816734772},104759928.85121226]
["OSL A29","Open Space Land Acquisition",{"$f":"VLOOKUP($A38,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A38,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A35","Open Space Land Acquisition",{"$f":"VLOOKUP($A39,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A39,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A36","Open Space Land Acquisition",{"$f":"VLOOKUP($A40,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 36"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A40,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A37","Open Space Land Acquisition",{"$f":"VLOOKUP($A41,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 37"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A41,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A38","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A42,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A39","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A43,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A40","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A44,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A41","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A45,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A42","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A46,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSL A43","Open Space Land Acquisition",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A47,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A1","Open Space Land Development",{"$f":"VLOOKUP($A48,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A48,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A2","Open Space Land Development",{"$f":"VLOOKUP($A49,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A49,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A3","Open Space Land Development",{"$f":"VLOOKUP($A50,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 3"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A50,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A4","Open Space Land Development",{"$f":"VLOOKUP($A51,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 4"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A51,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A5","Open Space Land Development",{"$f":"VLOOKUP($A52,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A52,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A6","Open Space Land Development",{"$f":"VLOOKUP($A53,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A53,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A7","Open Space Land Development",{"$f":"VLOOKUP($A54,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A54,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A8","Open Space Land Development",{"$f":"VLOOKUP($A55,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 8"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A55,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A9","Open Space Land Development",{"$f":"VLOOKUP($A56,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 9"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A56,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A10","Open Space Land Development",{"$f":"VLOOKUP($A57,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A57,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A11","Open Space Land Development",{"$f":"VLOOKUP($A58,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A58,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A13","Open Space Land Development",{"$f":"VLOOKUP($A59,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A59,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A14","Open Space Land Development",{"$f":"VLOOKUP($A60,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A60,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A15","Open Space Land Development",{"$f":"VLOOKUP($A61,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A61,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A16","Open Space Land Development",{"$f":"VLOOKUP($A62,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A62,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A17","Open Space Land Development",{"$f":"VLOOKUP($A63,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A63,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A18","Open Space Land Development",{"$f":"VLOOKUP($A64,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A64,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A19","Open Space Land Development",{"$f":"VLOOKUP($A65,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A65,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A20","Open Space Land Development",{"$f":"VLOOKUP($A66,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A66,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A21","Open Space Land Development",{"$f":"VLOOKUP($A67,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A67,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A22","Open Space Land Development",{"$f":"VLOOKUP($A68,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A68,Planned_capex_starting_position!BI:BI)","v":0},{"$f":"SUM(D68,E68:N68)","v":0}]
["OSD A23","Open Space Land Development",{"$f":"VLOOKUP($A69,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A69,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A24","Open Space Land Development",{"$f":"VLOOKUP($A70,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A70,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A25","Open Space Land Development",{"$f":"VLOOKUP($A71,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A71,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A26","Open Space Land Development",{"$f":"VLOOKUP($A72,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A72,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A27","Open Space Land Development",{"$f":"VLOOKUP($A73,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A73,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A29","Open Space Land Development",{"$f":"VLOOKUP($A74,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A74,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A35","Open Space Land Development",{"$f":"VLOOKUP($A75,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A75,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A36","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A76,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A37","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A77,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A38","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A78,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A39","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A79,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A40","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A80,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A41","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A81,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A42","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A82,Planned_capex_starting_position!BI:BI)","v":0},0]
["OSD A43","Open Space Land Development",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A83,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A1","Stormwater",{"$f":"VLOOKUP($A84,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Ararimu"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A84,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A2","Stormwater",{"$f":"VLOOKUP($A85,FA_Codes!$D$2:$G$249,4,FALSE)","v":"City Centre GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A85,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A3","Stormwater",{"$f":"VLOOKUP($A86,FA_Codes!$D$2:$G$249,4,FALSE)","v":"East Coast Bays"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A86,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A4","Stormwater",{"$f":"VLOOKUP($A87,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flat Bush GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A87,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A5","Stormwater",{"$f":"VLOOKUP($A88,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Metro Manukau GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A88,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A6","Stormwater",{"$f":"VLOOKUP($A89,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manurewa / Papakura GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A89,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A7","Stormwater",{"$f":"VLOOKUP($A90,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Greater Takapuna GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A90,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A8","Stormwater",{"$f":"VLOOKUP($A91,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Greater Tamaki GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A91,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A9","Stormwater",{"$f":"VLOOKUP($A92,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Helensville"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A92,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A10","Stormwater",{"$f":"VLOOKUP($A93,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus Coast"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A93,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A11","Stormwater",{"$f":"VLOOKUP($A94,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Inner West Triangle GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A94,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A12","Stormwater",{"$f":"VLOOKUP($A95,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Kumeu / Huapai"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A95,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A13","Stormwater",{"$f":"VLOOKUP($A96,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mahurangi"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A96,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A14","Stormwater",{"$f":"VLOOKUP($A97,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A97,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A15","Stormwater",{"$f":"VLOOKUP($A98,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A98,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A16","Stormwater",{"$f":"VLOOKUP($A99,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau South"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A99,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A17","Stormwater",{"$f":"VLOOKUP($A100,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Manukau West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A100,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A18","Stormwater",{"$f":"VLOOKUP($A101,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NORSGA GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A101,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A19","Stormwater",{"$f":"VLOOKUP($A102,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Otahuhu GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A102,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A20","Stormwater",{"$f":"VLOOKUP($A103,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Other Auckland"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A103,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A21","Stormwater",{"$f":"VLOOKUP($A104,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Pukekohe GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A104,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A22","Stormwater",{"$f":"VLOOKUP($A105,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki East"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A105,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A23","Stormwater",{"$f":"VLOOKUP($A106,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 1"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A106,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A24","Stormwater",{"$f":"VLOOKUP($A107,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Wairoa"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A107,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A25","Stormwater",{"$f":"VLOOKUP($A108,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitakere Ranges"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A108,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A26","Stormwater",{"$f":"VLOOKUP($A109,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata Central 1"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A109,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A27","Stormwater",{"$f":"VLOOKUP($A110,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A110,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A28","Stormwater",{"$f":"VLOOKUP($A111,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 28"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A111,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A29","Stormwater",{"$f":"VLOOKUP($A112,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A112,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A30","Stormwater",{"$f":"VLOOKUP($A113,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waiuku"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A113,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A31","Stormwater",{"$f":"VLOOKUP($A114,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A114,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A32","Stormwater",{"$f":"VLOOKUP($A115,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Urban Auckland Non GPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A115,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A33","Stormwater",{"$f":"VLOOKUP($A116,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Urban Auckland"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A116,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A34","Stormwater",{"$f":"VLOOKUP($A117,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Waitemata Central 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A117,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A35","Stormwater",{"$f":"VLOOKUP($A118,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A118,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A36","Stormwater",{"$f":"VLOOKUP($A119,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki West 3"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A119,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A37","Stormwater",{"$f":"VLOOKUP($A120,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Whenuapai / Redhills"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A120,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A38","Stormwater",{"$f":"VLOOKUP($A121,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat / Wainui / Silverdale"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A121,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A41","Stormwater",{"$f":"VLOOKUP($A122,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hauraki Gulf Islands"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A122,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A42","Stormwater",{"$f":"VLOOKUP($A123,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Omaha / Matakana"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A123,Planned_capex_starting_position!BI:BI)","v":0},{"$f":"SUM(D123,E123:N123)","v":0}]
["STW A43","Stormwater",{"$f":"VLOOKUP($A124,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Oakley"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A124,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A44","Stormwater",{"$f":"VLOOKUP($A125,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 44"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A125,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A45","Stormwater",{"$f":"VLOOKUP($A126,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 45"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A126,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A46","Stormwater",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A127,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A47","Stormwater",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A128,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A48","Stormwater",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A129,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A49","Stormwater",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A130,Planned_capex_starting_position!BI:BI)","v":0},0]
["STW A50","Stormwater",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A131,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A1","Transport",{"$f":"VLOOKUP($A132,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BG:BG)","v":4168.0371807424262},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BH:BH)","v":50204.555806940072},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A132,Planned_capex_starting_position!BI:BI)","v":215536.95500112072},269909.54798880324]
["TRA A2","Transport",{"$f":"VLOOKUP($A133,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A133,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A3","Transport",{"$f":"VLOOKUP($A134,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A134,Planned_capex_starting_position!BI:BI)","v":0},0,null,null,null,null,null,null,null,null,null,null," "]
["TRA A4","Transport",{"$f":"VLOOKUP($A135,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A135,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A5","Transport",{"$f":"VLOOKUP($A136,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A136,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A7","Transport",{"$f":"VLOOKUP($A137,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hauraki Gulf Islands"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A137,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A8","Transport",{"$f":"VLOOKUP($A138,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland Wide Less Parallel"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A138,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A9","Transport",{"$f":"VLOOKUP($A139,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NorthWest"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A139,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A10","Transport",{"$f":"VLOOKUP($A140,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairyflat / Wainui / Silverdale"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A140,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A11","Transport",{"$f":"VLOOKUP($A141,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A141,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A12","Transport",{"$f":"VLOOKUP($A142,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Albany"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A142,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A13","Transport",{"$f":"VLOOKUP($A143,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A143,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A14","Transport",{"$f":"VLOOKUP($A144,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A144,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A15","Transport",{"$f":"VLOOKUP($A145,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A145,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A16","Transport",{"$f":"VLOOKUP($A146,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 16"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A146,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A17","Transport",{"$f":"VLOOKUP($A147,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mt Roskill AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A147,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A18","Transport",{"$f":"VLOOKUP($A148,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mangere AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A148,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A21","Transport",{"$f":"VLOOKUP($A149,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Redhills"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A149,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A22","Transport",{"$f":"VLOOKUP($A150,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Whenuapai"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A150,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A23","Transport",{"$f":"VLOOKUP($A151,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury East IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BA:BA)","v":405807.54042040376},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BB:BB)","v":135228.12529930423},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BE:BE)","v":1451134.9533330428},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BF:BF)","v":249026.10067799935},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BG:BG)","v":8561670.2846752331},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BH:BH)","v":6444955.3570199087},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A151,Planned_capex_starting_position!BI:BI)","v":41317089.286948539},58564911.648374431]
["TRA A24","Transport",{"$f":"VLOOKUP($A152,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 1 IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BA:BA)","v":10647.94666382399},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BC:BC)","v":406653.03316983493},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BD:BD)","v":385389.69141872716},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BE:BE)","v":3857946.6736526713},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BG:BG)","v":266596.27395826939},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BH:BH)","v":1294838.0846334414},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A152,Planned_capex_starting_position!BI:BI)","v":10965671.887071369},17187743.590568136]
["TRA A25","Transport",{"$f":"VLOOKUP($A153,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Drury West 2 IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BA:BA)","v":15904.668317730862},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BC:BC)","v":67490.128662178191},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BD:BD)","v":63961.160343944139},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BE:BE)","v":640743.86626618984},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BG:BG)","v":268888.77950912016},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BH:BH)","v":439015.41244699492},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A153,Planned_capex_starting_position!BI:BI)","v":6319694.130919829},7815698.146465987]
["TRA A26","Transport",{"$f":"VLOOKUP($A154,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Opaheke IPA"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BA:BA)","v":79612.440290518527},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BB:BB)","v":520.58303015130048},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BE:BE)","v":63478.526534541037},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BF:BF)","v":15703.272607839001},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BG:BG)","v":1335659.8862347107},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BH:BH)","v":1405935.7342020222},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A154,Planned_capex_starting_position!BI:BI)","v":5896230.8498255508},8797141.2927253339]
["TRA A27","Transport",{"$f":"VLOOKUP($A155,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 3"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BH:BH)","v":3267.3290965338065},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A155,Planned_capex_starting_position!BI:BI)","v":32476.147767627888},35743.476864161697]
["TRA A28","Transport",{"$f":"VLOOKUP($A156,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 2"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BA:BA)","v":13567.507873922663},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BE:BE)","v":441.59344226072483},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BG:BG)","v":274927.77469335205},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BH:BH)","v":135773.32874842541},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A156,Planned_capex_starting_position!BI:BI)","v":1756728.4168821669},2181438.6216401276]
["TRA A29","Transport",{"$f":"VLOOKUP($A157,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Southern Growth Area 1"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BA:BA)","v":7361.558258253428},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BB:BB)","v":853.4727533298086},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BE:BE)","v":9774.1988637281156},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BF:BF)","v":1694.0482544394242},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BG:BG)","v":114702.87085220433},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BH:BH)","v":118680.26306096173},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A157,Planned_capex_starting_position!BI:BI)","v":410359.47719690431},663425.88923982112]
["TRA A30","Transport",{"$f":"VLOOKUP($A158,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 30"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A158,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A31","Transport",{"$f":"VLOOKUP($A159,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 31"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A159,Planned_capex_starting_position!BI:BI)","v":0},0]
["TRA A32","Transport",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A160,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A1","Public Transport",{"$f":"VLOOKUP($A161,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A161,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A2","Public Transport",{"$f":"VLOOKUP($A162,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A162,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A3","Public Transport",{"$f":"VLOOKUP($A163,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A163,Planned_capex_starting_position!BI:BI)","v":0},0,null,null,null,null,null,null,null,null,null,null," "]
["PTR A4","Public Transport",{"$f":"VLOOKUP($A164,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A164,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A5","Public Transport",{"$f":"VLOOKUP($A165,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A165,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A7","Public Transport",{"$f":"VLOOKUP($A166,FA_Codes!$D$2:$G$249,4,FALSE)","v":"HGI"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A166,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A8","Public Transport",{"$f":"VLOOKUP($A167,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland Wide Less Parallel"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A167,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A9","Public Transport",{"$f":"VLOOKUP($A168,FA_Codes!$D$2:$G$249,4,FALSE)","v":"NorthWest"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A168,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A10","Public Transport",{"$f":"VLOOKUP($A169,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairyflat / Wainui / Silverdale"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A169,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A11","Public Transport",{"$f":"VLOOKUP($A170,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A170,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A12","Public Transport",{"$f":"VLOOKUP($A171,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Albany"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A171,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A13","Public Transport",{"$f":"VLOOKUP($A172,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A172,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A14","Public Transport",{"$f":"VLOOKUP($A173,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A173,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A15","Public Transport",{"$f":"VLOOKUP($A174,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A174,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A16","Public Transport",{"$f":"VLOOKUP($A175,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 16"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A175,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A17","Public Transport",{"$f":"VLOOKUP($A176,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mt Roskill AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A176,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A18","Public Transport",{"$f":"VLOOKUP($A177,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Mangere AHP"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A177,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A21","Public Transport",{"$f":"VLOOKUP($A178,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Redhills"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A178,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A22","Public Transport",{"$f":"VLOOKUP($A179,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest  - Whenuapai"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A179,Planned_capex_starting_position!BI:BI)","v":0},{"$f":"SUM(D179,E179:N179)","v":0}]
["PTR A30","Public Transport",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A180,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A31","Public Transport",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A181,Planned_capex_starting_position!BI:BI)","v":0},0]
["PTR A32","Public Transport",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A182,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A1","Community Service Facilities",{"$f":"VLOOKUP($A183,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auckland wide"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A183,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A2","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A184,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A3","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A185,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A4","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A186,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A5","Community Service Facilities",{"$f":"VLOOKUP($A187,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Warkworth"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A187,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A6","Community Service Facilities",{"$f":"VLOOKUP($A188,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Dairy Flat"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A188,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A7","Community Service Facilities",{"$f":"VLOOKUP($A189,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Northwest"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A189,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A8","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A190,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A9","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A191,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A10","Community Service Facilities",{"$f":"VLOOKUP($A192,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Flatbush"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A192,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A11","Community Service Facilities",{"$f":"VLOOKUP($A193,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Takanini"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A193,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A13","Community Service Facilities",{"$f":"VLOOKUP($A194,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hingaia"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A194,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A14","Community Service Facilities",{"$f":"VLOOKUP($A195,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Paerata / Pukekohe"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A195,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A15","Community Service Facilities",{"$f":"VLOOKUP($A196,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Hibiscus"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A196,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A16","Community Service Facilities",{"$f":"VLOOKUP($A197,FA_Codes!$D$2:$G$249,4,FALSE)","v":"North Shore"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A197,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A17","Community Service Facilities",{"$f":"VLOOKUP($A198,FA_Codes!$D$2:$G$249,4,FALSE)","v":"West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A198,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A18","Community Service Facilities",{"$f":"VLOOKUP($A199,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Central"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A199,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A19","Community Service Facilities",{"$f":"VLOOKUP($A200,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (West)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A200,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A20","Community Service Facilities",{"$f":"VLOOKUP($A201,FA_Codes!$D$2:$G$249,4,FALSE)","v":"South (East)"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A201,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A21","Community Service Facilities",{"$f":"VLOOKUP($A202,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Upper"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A202,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A22","Community Service Facilities",{"$f":"VLOOKUP($A203,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural North Lower"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A203,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A23","Community Service Facilities",{"$f":"VLOOKUP($A204,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A204,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A24","Community Service Facilities",{"$f":"VLOOKUP($A205,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South West"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A205,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A25","Community Service Facilities",{"$f":"VLOOKUP($A206,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural South East"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A206,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A26","Community Service Facilities",{"$f":"VLOOKUP($A207,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Rural Islands"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A207,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A27","Community Service Facilities",{"$f":"VLOOKUP($A208,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Tamaki"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A208,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A29","Community Service Facilities",{"$f":"VLOOKUP($A209,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Auranga"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A209,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A35","Community Service Facilities",{"$f":"VLOOKUP($A210,FA_Codes!$D$2:$G$249,4,FALSE)","v":"Area 35"},0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A210,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A36","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A211,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A37","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A212,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A38","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A213,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A39","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A214,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A40","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A215,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A41","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A216,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A42","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A217,Planned_capex_starting_position!BI:BI)","v":0},0]
["CI A43","Community Service Facilities",null,0,{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!AZ:AZ)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BA:BA)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BB:BB)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BC:BC)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BD:BD)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BE:BE)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BF:BF)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BG:BG)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BH:BH)","v":0},{"$f":"SUMIF(Planned_capex_starting_position!$AF:$AF,$A218,Planned_capex_starting_position!BI:BI)","v":0},0]
[]
[null,"Subtotal",null,{"$f":"SUM(D11:D219)","v":0},1061495.9901241977,6117129.0328684952,7330403.1216268251,8206087.3511404889,12135058.973439788,18682203.02664271,10704667.14697428,24177142.185364276,26823497.268550105,85038256.968347877,{"$f":"SUM(D220,E220:N220)","v":200275941.06507903}]
[]
[null,"Check to Planned_capex_starting_position tab should be zero",null,null,{"$f":"+E220-Planned_capex_starting_position!AZ153","v":0},{"$f":"+F220-Planned_capex_starting_position!BA153","v":0},{"$f":"+G220-Planned_capex_starting_position!BB153","v":0},{"$f":"+H220-Planned_capex_starting_position!BC153","v":0},{"$f":"+I220-Planned_capex_starting_position!BD153","v":0},{"$f":"+J220-Planned_capex_starting_position!BE153","v":0},{"$f":"+K220-Planned_capex_starting_position!BF153","v":0},{"$f":"+L220-Planned_capex_starting_position!BG153","v":0},{"$f":"+M220-Planned_capex_starting_position!BH153","v":0},{"$f":"+N220-Planned_capex_starting_position!BI153","v":0},{"$f":"+O220-Planned_capex_starting_position!BJ153","v":0}]

{"sheet":"Sch_8_Planned","index":8,"n_rows":96,"n_cols":16,"rows_kept":96,"cut":false,"hidden":false,"merged":[[2,0,2,4]]}
[null,null,null,null,null,"Schedule 8 - Assets for which development contributions will be used"]
[]
[null,null,null,null,null,"1. Planned projects - anticipated to be delivered 2021–2031"]
["Infrastructure type code","Infrastructure type and funding area code","Unique identifier","Collector / Arterial","Sentient ID","Infrastructure type","Funding Area","Project name","Project description","Planned capital expenditure","Planned capital expenditure funding from development contributions","Planned capital expenditure funding from other sources","Proportion funded by development contributions","Proportion funded by other sources","Project is expected to start after 30 June 2031","Project is expected to cater for growth until financial year ending 30th June"]
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["TRA",{"$f":"VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A6=\"TRA\",VLOOKUP($C6,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A1"},{"$f":"VLOOKUP(A6,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B6,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},{"$f":"VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C6)","v":664979.00130830135},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C6,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C6,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":107110.02042699317},557868.98088130821,0.16107278608235964,0.83892721391764036,"No",{"$f":"_xlfn.XLOOKUP($C6,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A7=\"TRA\",VLOOKUP($C7,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A1"},{"$f":"VLOOKUP(A7,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B7,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},{"$f":"VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C7)","v":404626.20614234195},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C7,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C7,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":65174.270345282195},339451.93579705973,0.16107278608235964,0.83892721391764036,"No",{"$f":"_xlfn.XLOOKUP($C7,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A8=\"TRA\",VLOOKUP($C8,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A1"},{"$f":"VLOOKUP(A8,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B8,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},{"$f":"VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)"},{"$f":"VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C8)","v":676561.22081865778},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C8,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C8,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":108975.6007925437},567585.62002611405,0.16107278608235956,0.83892721391764047,"No",{"$f":"_xlfn.XLOOKUP($C8,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"Upgrade intersection on Jesmond/Bremner Rd TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A9=\"TRA\",VLOOKUP($C9,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"40b TRA A1"},{"$f":"VLOOKUP(A9,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B9,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},{"$f":"VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade intersection on Jesmond/Bremner Rd"},{"$f":"VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" Multi-lane signalised intersection (upgrade intersection with active mode crossings)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C9)","v":188798.70498404896},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C9,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C9,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":30410.333420522235},158388.37156352674,0.16107278608235959,0.83892721391764047,"No",{"$f":"_xlfn.XLOOKUP($C9,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A10=\"TRA\",VLOOKUP($C10,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"10b TRA A23"},{"$f":"VLOOKUP(A10,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B10,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)"},{"$f":"VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane roundabout with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C10)","v":7483231.4754231609},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C10,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C10,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":3508827.2319896361},3974404.2434335249,0.46889198115994657,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C10,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A11=\"TRA\",VLOOKUP($C11,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"11 TRA A23"},{"$f":"VLOOKUP(A11,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B11,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd"},{"$f":"VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Roundabout as per SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C11)","v":1077954.1617085182},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C11,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C11,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":505444.06248311634},572510.09922540188,0.4688919811599464,0.53110801884005365,"No",{"$f":"_xlfn.XLOOKUP($C11,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A12=\"TRA\",VLOOKUP($C12,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"13a TRA A23"},{"$f":"VLOOKUP(A12,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B12,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"N-S Opaheke Arterial across development (up to Waihoehoe Stream)"},{"$f":"VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C12)","v":1387325.2178816013},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C12,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C12,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":650505.6699256585},736819.54795594281,0.46889198115994651,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C12,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A13=\"TRA\",VLOOKUP($C13,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A23"},{"$f":"VLOOKUP(A13,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B13,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Western end of Brookefield Road Extension tie in with Quarry Rd"},{"$f":"VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C13)","v":7231748.2038296554},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C13,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C13,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":6920221.9235583106},311526.28027134482,0.9569224105305032,4.3077589469496802E-2,"No",{"$f":"_xlfn.XLOOKUP($C13,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A14=\"TRA\",VLOOKUP($C14,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A23"},{"$f":"VLOOKUP(A14,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B14,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C14)","v":15294517.03009093},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C14,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C14,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":7171476.3911238769},8123040.638967053,0.46889198115994646,0.53110801884005354,"No",{"$f":"_xlfn.XLOOKUP($C14,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A15=\"TRA\",VLOOKUP($C15,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A23"},{"$f":"VLOOKUP(A15,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B15,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C15)","v":40309581.175974041},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C15,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C15,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":18900839.377330162},21408741.79864388,0.46889198115994668,0.53110801884005332,"No",{"$f":"_xlfn.XLOOKUP($C15,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A16=\"TRA\",VLOOKUP($C16,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A23"},{"$f":"VLOOKUP(A16,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B16,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C16)","v":7583543.2313955696},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C16,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C16,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":3555862.6099811709},4027680.6214143988,0.46889198115994646,0.53110801884005354,"No",{"$f":"_xlfn.XLOOKUP($C16,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A17=\"TRA\",VLOOKUP($C17,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"24 TRA A23"},{"$f":"VLOOKUP(A17,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B17,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection"},{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section "},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C17)","v":140450.90482260034},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C17,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C17,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":65856.303017976155},74594.601804624181,0.46889198115994651,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C17,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C18,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A18=\"TRA\",VLOOKUP($C18,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C18,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C18,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A23"},{"$f":"VLOOKUP(A18,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B18,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C18,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C18,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C18)","v":9306402.7412738651},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C18,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C18,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":4363697.6188282613},4942705.1224456038,0.46889198115994668,0.53110801884005332,"No",{"$f":"_xlfn.XLOOKUP($C18,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C19,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A19=\"TRA\",VLOOKUP($C19,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C19,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C19,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A23"},{"$f":"VLOOKUP(A19,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B19,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C19,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)"},{"$f":"VLOOKUP(C19,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C19)","v":12178101.974735839},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C19,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C19,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":5710214.3617017437},6467887.6130340956,0.46889198115994646,0.53110801884005354,"No",{"$f":"_xlfn.XLOOKUP($C19,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C20,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Upgrades in GSR/Firth St intersection (overlap with project12) TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A20=\"TRA\",VLOOKUP($C20,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C20,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C20,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"46 TRA A23"},{"$f":"VLOOKUP(A20,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B20,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C20,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrades in GSR/Firth St intersection (overlap with project12)"},{"$f":"VLOOKUP(C20,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Possible signals(subject to Auranga assessment)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C20)","v":3964772.8046650281},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C20,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C20,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1859050.175228463},2105722.6294365651,0.46889198115994662,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C20,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C21,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A21=\"TRA\",VLOOKUP($C21,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C21,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C21,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"4b TRA A23"},{"$f":"VLOOKUP(A21,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B21,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C21,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)"},{"$f":"VLOOKUP(C21,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Expand to 24m cross section"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C21)","v":8899375.3063425682},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C21,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C21,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":4172845.718476872},4726529.5878656963,0.4688919811599464,0.53110801884005365,"No",{"$f":"_xlfn.XLOOKUP($C21,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C22,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Active Mode Corridor Drury Central to GSR TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A22=\"TRA\",VLOOKUP($C22,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C22,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C22,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"67 TRA A23"},{"$f":"VLOOKUP(A22,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B22,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C22,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Active Mode Corridor Drury Central to GSR"},{"$f":"VLOOKUP(C22,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":0},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C22)","v":4168001.0792880375},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C22,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C22,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1954342.2835441635},2213658.7957438743,0.46889198115994657,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C22,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C23,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"walk/cycle bridges on GSR Road bridge over the rail corridor TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A23=\"TRA\",VLOOKUP($C23,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C23,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C23,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"70 TRA A23"},{"$f":"VLOOKUP(A23,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B23,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C23,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"walk/cycle bridges on GSR Road bridge over the rail corridor"},{"$f":"VLOOKUP(C23,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C23)","v":1053001.2339214757},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C23,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C23,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":493743.83473730908},559257.39918416669,0.46889198115994657,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C23,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C24,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A24=\"TRA\",VLOOKUP($C24,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C24,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C24,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"9b TRA A23"},{"$f":"VLOOKUP(A24,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B24,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},{"$f":"VLOOKUP(C24,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection"},{"$f":"VLOOKUP(C24,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane signalised intersection with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C24)","v":7959750.3106159046},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C24,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C24,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":3732263.0926831919},4227487.2179327123,0.46889198115994662,0.53110801884005343,"No",{"$f":"_xlfn.XLOOKUP($C24,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C25,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A25=\"TRA\",VLOOKUP($C25,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C25,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C25,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A24"},{"$f":"VLOOKUP(A25,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B25,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C25,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Western end of Brookefield Road Extension tie in with Quarry Rd"},{"$f":"VLOOKUP(C25,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C25)","v":451984.26273935346},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C25,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C25,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":414042.90056302329},37941.362176330178,0.91605601056466457,8.3943989435335431E-2,"No",{"$f":"_xlfn.XLOOKUP($C25,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C26,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A26=\"TRA\",VLOOKUP($C26,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C26,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C26,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A24"},{"$f":"VLOOKUP(A26,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B26,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C26,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C26,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C26)","v":1994937.0039249044},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C26,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C26,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":895462.2762402033},1099474.7276847011,0.44886744517668553,0.55113255482331447,"No",{"$f":"_xlfn.XLOOKUP($C26,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C27,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A27=\"TRA\",VLOOKUP($C27,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C27,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C27,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A24"},{"$f":"VLOOKUP(A27,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B27,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C27,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C27,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C27)","v":1492947.4509620017},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C27,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C27,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":670135.50809635897},822811.94286564272,0.4488674451766857,0.55113255482331436,"No",{"$f":"_xlfn.XLOOKUP($C27,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C28,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A28=\"TRA\",VLOOKUP($C28,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C28,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C28,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A24"},{"$f":"VLOOKUP(A28,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B28,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C28,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C28,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C28)","v":280871.97153316921},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C28,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C28,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":126074.28428383241},154797.6872493368,0.44886744517668553,0.55113255482331447,"No",{"$f":"_xlfn.XLOOKUP($C28,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C29,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A29=\"TRA\",VLOOKUP($C29,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C29,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C29,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A24"},{"$f":"VLOOKUP(A29,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B29,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C29,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C29,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C29)","v":2427757.2368540522},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C29,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C29,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1089741.1884158878},1338016.0484381644,0.44886744517668553,0.55113255482331447,"No",{"$f":"_xlfn.XLOOKUP($C29,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C30,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A30=\"TRA\",VLOOKUP($C30,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C30,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C30,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A24"},{"$f":"VLOOKUP(A30,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B30,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C30,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)"},{"$f":"VLOOKUP(C30,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C30)","v":12854663.195554497},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C30,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C30,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":5770039.8271953156},7084623.3683591811,0.44886744517668553,0.55113255482331447,"No",{"$f":"_xlfn.XLOOKUP($C30,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C31,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"New intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A31=\"TRA\",VLOOKUP($C31,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C31,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C31,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"40a TRA A24"},{"$f":"VLOOKUP(A31,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B31,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C31,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"New intersection on Jesmond/Bremner Rd"},{"$f":"VLOOKUP(C31,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" 2-lane signalised intersection (new intersection with active mode crossings)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C31)","v":11196270.639159372},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C31,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C31,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":5025641.3973062038},6170629.2418531682,0.44886744517668559,0.55113255482331436,"No",{"$f":"_xlfn.XLOOKUP($C31,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C32,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Upgrade intersection on Jesmond/Bremner Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A32=\"TRA\",VLOOKUP($C32,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C32,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C32,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"40b TRA A24"},{"$f":"VLOOKUP(A32,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B32,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C32,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade intersection on Jesmond/Bremner Rd"},{"$f":"VLOOKUP(C32,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" Multi-lane signalised intersection (upgrade intersection with active mode crossings)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C32)","v":5663961.1495214682},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C32,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C32,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":2542367.7707657046},3121593.3787557636,0.44886744517668559,0.55113255482331436,"No",{"$f":"_xlfn.XLOOKUP($C32,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C33,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A33=\"TRA\",VLOOKUP($C33,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C33,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C33,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"41a TRA A24"},{"$f":"VLOOKUP(A33,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B33,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C33,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Jesmond Rd upgrades from SH22 to Waipupuke development boundary"},{"$f":"VLOOKUP(C33,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road with active modes on both sides (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C33)","v":3995875.5313962535},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C33,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C33,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1793618.4410218666},2202257.0903743869,0.44886744517668542,0.55113255482331458,"No",{"$f":"_xlfn.XLOOKUP($C33,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C34,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A34=\"TRA\",VLOOKUP($C34,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C34,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C34,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"42b TRA A24"},{"$f":"VLOOKUP(A34,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B34,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C34,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Jesmond Rd upgrades from project 41 to New Bremner Rd "},{"$f":"VLOOKUP(C34,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C34)","v":6772326.2555853091},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C34,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C34,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":3039876.784247566},3732449.4713377431,0.44886744517668542,0.55113255482331458,"No",{"$f":"_xlfn.XLOOKUP($C34,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C35,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Upgrades in GSR/Firth St intersection (overlap with project12) TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A35=\"TRA\",VLOOKUP($C35,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C35,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C35,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"46 TRA A24"},{"$f":"VLOOKUP(A35,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B35,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C35,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrades in GSR/Firth St intersection (overlap with project12)"},{"$f":"VLOOKUP(C35,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Possible signals(subject to Auranga assessment)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C35)","v":3587175.39469693},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C35,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C35,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1610166.2548182795},1977009.1398786504,0.44886744517668553,0.55113255482331447,"No",{"$f":"_xlfn.XLOOKUP($C35,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C36,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Active Mode Corridor Drury Central to GSR TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A36=\"TRA\",VLOOKUP($C36,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C36,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C36,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"67 TRA A24"},{"$f":"VLOOKUP(A36,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B36,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C36,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Active Mode Corridor Drury Central to GSR"},{"$f":"VLOOKUP(C36,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":0},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C36)","v":2084000.5396440192},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C36,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C36,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":935439.99797684513},1148560.5416671741,0.44886744517668564,0.55113255482331436,"No",{"$f":"_xlfn.XLOOKUP($C36,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
[{"$f":"TRIM(LEFT(B37, 3))","v":"TRA"},{"$f":"VLOOKUP(C37,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"walk/cycle bridges on GSR Road bridge over the rail corridor TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A37=\"TRA\",VLOOKUP($C37,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C37,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C37,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"70 TRA A24"},{"$f":"VLOOKUP(A37,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B37,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C37,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"walk/cycle bridges on GSR Road bridge over the rail corridor"},{"$f":"VLOOKUP(C37,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C37)","v":1930502.2621893722},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C37,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C37,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":866539.61833675555},{"$f":"J37-K37","v":1063962.6438526167},{"$f":"IFERROR(K37/J37,0)","v":0.44886744517668559},{"$f":"1-M37","v":0.55113255482331436},"No",{"$f":"_xlfn.XLOOKUP($C37,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C38,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A38=\"TRA\",VLOOKUP($C38,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C38,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C38,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"9b TRA A24"},{"$f":"VLOOKUP(A38,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B38,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},{"$f":"VLOOKUP(C38,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection"},{"$f":"VLOOKUP(C38,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane signalised intersection with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C38)","v":955170.03727390873},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C38,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C38,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":428744.73434045888},526425.30293344986,0.44886744517668548,0.55113255482331458,"No",{"$f":"_xlfn.XLOOKUP($C38,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C39,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A39=\"TRA\",VLOOKUP($C39,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C39,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C39,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A25"},{"$f":"VLOOKUP(A39,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B39,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C39,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Western end of Brookefield Road Extension tie in with Quarry Rd"},{"$f":"VLOOKUP(C39,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban (New Road connection to Quarry Road with active modes on both sides + intersection improvements)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C39)","v":1129960.6568483836},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C39,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C39,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1057536.0351293152},72424.621719068382,0.935905182821966,6.4094817178034003E-2,"No",{"$f":"_xlfn.XLOOKUP($C39,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C40,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A40=\"TRA\",VLOOKUP($C40,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C40,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C40,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A25"},{"$f":"VLOOKUP(A40,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B40,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C40,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C40,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C40)","v":1994937.0039249044},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C40,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C40,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":914865.22187455476},1080071.7820503497,0.45859353958276322,0.54140646041723683,"No",{"$f":"_xlfn.XLOOKUP($C40,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C41,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A41=\"TRA\",VLOOKUP($C41,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C41,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C41,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A25"},{"$f":"VLOOKUP(A41,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B41,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C41,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C41,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C41)","v":1492947.4509620017},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C41,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C41,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":684656.05594772834},808291.39501427335,0.45859353958276333,0.54140646041723661,"No",{"$f":"_xlfn.XLOOKUP($C41,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C42,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A42=\"TRA\",VLOOKUP($C42,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C42,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C42,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A25"},{"$f":"VLOOKUP(A42,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B42,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C42,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C42,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C42)","v":280871.97153316921},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C42,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C42,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":128806.0715949852},152065.89993818401,0.45859353958276328,0.54140646041723672,"No",{"$f":"_xlfn.XLOOKUP($C42,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C43,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A43=\"TRA\",VLOOKUP($C43,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C43,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C43,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A25"},{"$f":"VLOOKUP(A43,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B43,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C43,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)"},{"$f":"VLOOKUP(C43,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C43)","v":676561.22081865778},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C43,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C43,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":310266.60499966377},366294.615818994,0.45859353958276328,0.54140646041723672,"No",{"$f":"_xlfn.XLOOKUP($C43,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C44,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"New intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A44=\"TRA\",VLOOKUP($C44,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C44,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C44,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"40a TRA A25"},{"$f":"VLOOKUP(A44,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B44,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C44,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"New intersection on Jesmond/Bremner Rd"},{"$f":"VLOOKUP(C44,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" 2-lane signalised intersection (new intersection with active mode crossings)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C44)","v":1244030.0710177082},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C44,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C44,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":570504.15361540718},673525.91740230098,0.45859353958276328,0.54140646041723672,"No",{"$f":"_xlfn.XLOOKUP($C44,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C45,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Upgrade intersection on Jesmond/Bremner Rd TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A45=\"TRA\",VLOOKUP($C45,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C45,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C45,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"40b TRA A25"},{"$f":"VLOOKUP(A45,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B45,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C45,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade intersection on Jesmond/Bremner Rd"},{"$f":"VLOOKUP(C45,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" Multi-lane signalised intersection (upgrade intersection with active mode crossings)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C45)","v":1699188.3448564408},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C45,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C45,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":779236.79748549196},919951.54737094883,0.45859353958276311,0.54140646041723683,"No",{"$f":"_xlfn.XLOOKUP($C45,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C46,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Jesmond Rd upgrades from SH22 to Waipupuke development boundary TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A46=\"TRA\",VLOOKUP($C46,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C46,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C46,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"41a TRA A25"},{"$f":"VLOOKUP(A46,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B46,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C46,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Jesmond Rd upgrades from SH22 to Waipupuke development boundary"},{"$f":"VLOOKUP(C46,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road with active modes on both sides (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C46)","v":443986.17015513929},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C46,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C46,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":203609.18929724046},240376.98085789883,0.45859353958276355,0.54140646041723639,"No",{"$f":"_xlfn.XLOOKUP($C46,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C47,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Jesmond Rd upgrades from project 41 to New Bremner Rd  TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A47=\"TRA\",VLOOKUP($C47,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C47,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C47,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"42b TRA A25"},{"$f":"VLOOKUP(A47,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B47,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C47,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Jesmond Rd upgrades from project 41 to New Bremner Rd "},{"$f":"VLOOKUP(C47,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":" 2-lane urban- upgrade existing road with active mode facility on both sides (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C47)","v":752480.69506503432},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C47,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C47,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":345082.78541757213},407397.90964746219,0.45859353958276339,0.54140646041723661,"No",{"$f":"_xlfn.XLOOKUP($C47,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C48,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Active Mode Corridor Drury Central to GSR TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A48=\"TRA\",VLOOKUP($C48,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C48,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C48,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"67 TRA A25"},{"$f":"VLOOKUP(A48,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B48,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C48,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Active Mode Corridor Drury Central to GSR"},{"$f":"VLOOKUP(C48,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":0},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C48)","v":1389333.6930960128},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C48,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C48,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":637139.45597849297},752194.23711751984,0.45859353958276322,0.54140646041723683,"No",{"$f":"_xlfn.XLOOKUP($C48,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C49,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"walk/cycle bridges on GSR Road bridge over the rail corridor TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A49=\"TRA\",VLOOKUP($C49,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C49,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C49,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"70 TRA A25"},{"$f":"VLOOKUP(A49,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B49,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C49,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"walk/cycle bridges on GSR Road bridge over the rail corridor"},{"$f":"VLOOKUP(C49,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C49)","v":3861004.5243787444},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C49,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C49,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1770631.7311799123},2090372.7931988321,0.45859353958276339,0.54140646041723661,"No",{"$f":"_xlfn.XLOOKUP($C49,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C50,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A50=\"TRA\",VLOOKUP($C50,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C50,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C50,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"9b TRA A25"},{"$f":"VLOOKUP(A50,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B50,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},{"$f":"VLOOKUP(C50,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection"},{"$f":"VLOOKUP(C50,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane signalised intersection with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C50)","v":955170.03727390873},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C50,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C50,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":438034.8082968418},517135.22897706693,0.45859353958276333,0.54140646041723661,"No",{"$f":"_xlfn.XLOOKUP($C50,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C51,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A51=\"TRA\",VLOOKUP($C51,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C51,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C51,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"10b TRA A26"},{"$f":"VLOOKUP(A51,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B51,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C51,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)"},{"$f":"VLOOKUP(C51,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane roundabout with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C51)","v":2939840.9367733849},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C51,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C51,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1090188.6670964661},1849652.2696769189,0.37083253500544827,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C51,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C52,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A52=\"TRA\",VLOOKUP($C52,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C52,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C52,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"11 TRA A26"},{"$f":"VLOOKUP(A52,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B52,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C52,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd"},{"$f":"VLOOKUP(C52,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Roundabout as per SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C52)","v":89829.513475709828},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C52,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C52,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":33311.706200503555},56517.807275206273,0.37083253500544833,0.62916746499455167,"No",{"$f":"_xlfn.XLOOKUP($C52,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C53,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A53=\"TRA\",VLOOKUP($C53,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C53,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C53,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A26"},{"$f":"VLOOKUP(A53,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B53,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C53,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C53,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C53)","v":4654853.0091581093},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C53,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C53,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1726170.9414638411},2928682.0676942682,0.37083253500544833,0.62916746499455167,"No",{"$f":"_xlfn.XLOOKUP($C53,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C54,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A54=\"TRA\",VLOOKUP($C54,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C54,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C54,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A26"},{"$f":"VLOOKUP(A54,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B54,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C54,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C54,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C54)","v":10450632.15673401},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C54,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C54,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":3875434.4150911286},6575197.7416428812,0.37083253500544833,0.62916746499455167,"No",{"$f":"_xlfn.XLOOKUP($C54,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C55,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A55=\"TRA\",VLOOKUP($C55,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C55,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C55,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A26"},{"$f":"VLOOKUP(A55,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B55,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C55,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C55,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C55)","v":1966103.8007321844},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C55,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C55,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":729095.25650936249},1237008.5442228219,0.37083253500544816,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C55,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C56,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A56=\"TRA\",VLOOKUP($C56,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C56,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C56,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"24 TRA A26"},{"$f":"VLOOKUP(A56,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B56,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C56,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection"},{"$f":"VLOOKUP(C56,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section "},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C56)","v":11704.242068550027},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C56,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C56,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":4340.3137565978186},7363.9283119522088,0.37083253500544827,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C56,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C57,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A57=\"TRA\",VLOOKUP($C57,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C57,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C57,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A26"},{"$f":"VLOOKUP(A57,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B57,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C57,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C57,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C57)","v":2832383.4429963934},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C57,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C57,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1050339.9322738121},1782043.5107225813,0.37083253500544827,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C57,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C58,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A58=\"TRA\",VLOOKUP($C58,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C58,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C58,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A26"},{"$f":"VLOOKUP(A58,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B58,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C58,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12)"},{"$f":"VLOOKUP(C58,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- upgrade existing road layout with active modes on both sides (Under construction)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C58)","v":676561.22081865778},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C58,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C58,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":250890.91260256371},425670.30821609404,0.37083253500544822,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C58,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C59,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A59=\"TRA\",VLOOKUP($C59,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C59,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C59,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"4b TRA A26"},{"$f":"VLOOKUP(A59,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B59,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C59,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)"},{"$f":"VLOOKUP(C59,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Expand to 24m cross section"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C59)","v":741614.60886188061},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C59,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C59,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":275014.82540132513},466599.78346055548,0.37083253500544822,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C59,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C60,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A60=\"TRA\",VLOOKUP($C60,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C60,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C60,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"9b TRA A26"},{"$f":"VLOOKUP(A60,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B60,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},{"$f":"VLOOKUP(C60,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection"},{"$f":"VLOOKUP(C60,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane signalised intersection with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C60)","v":2547120.0993970898},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C60,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C60,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":944555.00342275202},1602565.0959743378,0.37083253500544822,0.62916746499455178,"No",{"$f":"_xlfn.XLOOKUP($C60,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C61,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A61=\"TRA\",VLOOKUP($C61,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C61,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C61,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A29"},{"$f":"VLOOKUP(A61,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B61,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C61,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C61,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C61)","v":664979.00130830135},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C61,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C61,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":198916.6158519538},466062.38545634755,0.29913217629518946,0.70086782370481049,"No",{"$f":"_xlfn.XLOOKUP($C61,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C62,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A62=\"TRA\",VLOOKUP($C62,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C62,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C62,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A29"},{"$f":"VLOOKUP(A62,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B62,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C62,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C62,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C62)","v":2985894.9019240034},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C62,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C62,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":893177.24020123808},2092717.6617227653,0.29913217629518934,0.70086782370481071,"No",{"$f":"_xlfn.XLOOKUP($C62,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C63,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A63=\"TRA\",VLOOKUP($C63,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C63,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C63,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A29"},{"$f":"VLOOKUP(A63,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B63,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C63,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C63,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C63)","v":561743.94306633843},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C63,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C63,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":168035.68821007479},393708.25485626364,0.2991321762951894,0.7008678237048106,"No",{"$f":"_xlfn.XLOOKUP($C63,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C64,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A64=\"TRA\",VLOOKUP($C64,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C64,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C64,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A29"},{"$f":"VLOOKUP(A64,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B64,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C64,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C64,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C64)","v":404626.20614234195},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C64,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C64,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":121036.7176294247},283589.48851291725,0.29913217629518946,0.70086782370481049,"No",{"$f":"_xlfn.XLOOKUP($C64,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C65,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"Active Mode Corridor Drury Central to GSR TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A65=\"TRA\",VLOOKUP($C65,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C65,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C65,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"67 TRA A29"},{"$f":"VLOOKUP(A65,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B65,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C65,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Active Mode Corridor Drury Central to GSR"},{"$f":"VLOOKUP(C65,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":0},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C65)","v":6252001.6189320572},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C65,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C65,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":1870174.8504721937},4381826.768459864,0.2991321762951894,0.7008678237048106,"No",{"$f":"_xlfn.XLOOKUP($C65,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C66,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"Upgrade in Norrie Rd/GSR/Waihoehoe intersection TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A66=\"TRA\",VLOOKUP($C66,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C66,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C66,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"9b TRA A29"},{"$f":"VLOOKUP(A66,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B66,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},{"$f":"VLOOKUP(C66,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrade in Norrie Rd/GSR/Waihoehoe intersection"},{"$f":"VLOOKUP(C66,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane signalised intersection with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C66)","v":318390.01242463622},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C66,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C66,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":95240.697327233807},223149.31509740243,0.29913217629518934,0.70086782370481071,"No",{"$f":"_xlfn.XLOOKUP($C66,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C67,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections) TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A67=\"TRA\",VLOOKUP($C67,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C67,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C67,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"10b TRA A28"},{"$f":"VLOOKUP(A67,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B67,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C67,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"New intersection on Waihoehoe Rd/Fitzgerald Rd( including approach cross-sections)"},{"$f":"VLOOKUP(C67,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"multi-lane roundabout with active mode crossings, SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C67)","v":267258.26697939867},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C67,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C67,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":47601.826703246574},219656.44027615211,0.17811170910165303,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C67,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C68,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A68=\"TRA\",VLOOKUP($C68,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C68,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C68,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"11 TRA A28"},{"$f":"VLOOKUP(A68,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B68,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C68,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Intersection upgrade Waihoehoe Rd/Fielding Rd/Appleby Rd"},{"$f":"VLOOKUP(C68,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Roundabout as per SGA design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C68)","v":29943.171158569945},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C68,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C68,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":5333.2293909762175},24609.941767593729,0.17811170910165305,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C68,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
[{"$f":"TRIM(LEFT(B69, 3))","v":"TRA"},{"$f":"VLOOKUP(C69,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"N-S Opaheke Arterial across development (up to Waihoehoe Stream) TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A69=\"TRA\",VLOOKUP($C69,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C69,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C69,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"13a TRA A28"},{"$f":"VLOOKUP(A69,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B69,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C69,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"N-S Opaheke Arterial across development (up to Waihoehoe Stream)"},{"$f":"VLOOKUP(C69,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- new 2-lane arterial with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C69)","v":35572.441484143623},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C69,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C69,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":6335.8683496593649},{"$f":"J69-K69","v":29236.573134484257},{"$f":"IFERROR(K69/J69,0)","v":0.17811170910165305},{"$f":"1-M69","v":0.82188829089834692},"No",{"$f":"_xlfn.XLOOKUP($C69,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C70,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A70=\"TRA\",VLOOKUP($C70,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C70,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C70,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A28"},{"$f":"VLOOKUP(A70,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B70,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C70,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - Waihoehoe Rd to Drury Interchange"},{"$f":"VLOOKUP(C70,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"4-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C70)","v":1329958.0026166027},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C70,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C70,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":236881.09287946386},1093076.9097371388,0.17811170910165305,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C70,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C71,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A71=\"TRA\",VLOOKUP($C71,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C71,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C71,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23b TRA A28"},{"$f":"VLOOKUP(A71,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B71,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C71,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between GSR & Kath Henry Lane"},{"$f":"VLOOKUP(C71,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C71)","v":2985894.9019240034},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C71,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C71,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":531822.84417959698},2454072.0577444062,0.17811170910165305,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C71,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C72,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A72=\"TRA\",VLOOKUP($C72,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C72,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C72,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A28"},{"$f":"VLOOKUP(A72,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B72,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C72,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd"},{"$f":"VLOOKUP(C72,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Final 4-lane - following interim option, upgrade Road corridor to provide four lanes with additional turning lanes at intersections where required (as indicated in SGA Design"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C72)","v":561743.94306633843},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C72,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C72,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":100053.17377704725},461690.76928929117,0.17811170910165311,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C72,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C73,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A73=\"TRA\",VLOOKUP($C73,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C73,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C73,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"24 TRA A28"},{"$f":"VLOOKUP(A73,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B73,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C73,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Upgrades on Waihoehoe Rd east- from project 4 to Drury Hills + Drury Hills Intersection"},{"$f":"VLOOKUP(C73,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban - upgrade existing road layout with active modes on both sides, 20m cross-section "},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C73)","v":3901.4140228500096},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C73,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C73,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":694.88751952297082},3206.5265033270389,0.17811170910165303,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C73,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C74,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A74=\"TRA\",VLOOKUP($C74,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C74,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C74,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A28"},{"$f":"VLOOKUP(A74,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B74,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C74,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"GSR improvements - From Drury School to Waihoehoe Rd"},{"$f":"VLOOKUP(C74,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"2-lane urban- existing road layout with active modes on both sides + intersection improvements (TDM)"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C74)","v":809252.4122846839},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C74,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C74,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":144137.33024666068},665115.08203802328,0.17811170910165314,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C74,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C75,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary) TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A75=\"TRA\",VLOOKUP($C75,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C75,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C75,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"4b TRA A28"},{"$f":"VLOOKUP(A75,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B75,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},{"$f":"VLOOKUP(C75,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Waihoehoe Rd East upgrades- from Fitzgerald Rd to before Cossey Rd (development boundary)"},{"$f":"VLOOKUP(C75,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Expand to 24m cross section"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C75)","v":247204.86962062691},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C75,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C75,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":44030.081826381167},203174.78779424576,0.17811170910165305,0.82188829089834692,"No",{"$f":"_xlfn.XLOOKUP($C75,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
["TRA",{"$f":"VLOOKUP(C76,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A27"},"walk/cycle bridges on GSR Road bridge over the rail corridor TRA A27 0.834213968965223 2060 0.501751927119832",{"$f":"IF($A76=\"TRA\",VLOOKUP($C76,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C76,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C76,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"70 TRA A27"},{"$f":"VLOOKUP(A76,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B76,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 3"},{"$f":"VLOOKUP(C76,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"walk/cycle bridges on GSR Road bridge over the rail corridor"},{"$f":"VLOOKUP(C76,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"New cycle bridge 5m wide, 80m long, approach lengths 270m total for both sides. No property required"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C76)","v":175500.20565357927},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C76,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C76,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":71738.314325117768},103761.8913284615,0.40876484479295933,0.59123515520704073,"No",{"$f":"_xlfn.XLOOKUP($C76,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
[{"$f":"TRIM(LEFT(B77, 3))","v":"OSL"},{"$f":"VLOOKUP(C77,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"OSL A28"},"Acquisition of neighbourhood, suburb, and civic parks for Drury OSL A28 0.966488638093256 2060 0.143777390569724",{"$f":"IF($A77=\"TRA\",VLOOKUP($C77,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Not Transport"},{"$f":"IF(VLOOKUP(C77,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C77,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":""},{"$f":"VLOOKUP(A77,Lists!H:I,2,FALSE)","v":"Reserve acquistion"},{"$f":"VLOOKUP(B77,FA_Codes!D:G,4,FALSE)","v":"Drury IPA"},{"$f":"VLOOKUP(C77,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Acquisition of neighbourhood, suburb, and civic parks for Drury"},{"$f":"VLOOKUP(C77,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Acquisition of land for civic space to support new growth in accordance with the Open Space Provision Policy"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C77)","v":126593599.99999999},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C77,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C77,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":122351276.05532247},{"$f":"J77-K77","v":4242323.9446775168},{"$f":"IFERROR(K77/J77,0)","v":0.96648863809325658},{"$f":"1-M77","v":3.351136190674342E-2},"No",{"$f":"_xlfn.XLOOKUP($C77,Planned_capex_starting_position!$BL$8:$BL$149,Planned_capex_starting_position!$R$8:$R$149,\"Not found\",0)","v":2060}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J5:J77)","v":372945737.23118109},{"$f":"SUBTOTAL(9,K5:K77)","v":233865237.38905618},{"$f":"SUBTOTAL(9,L5:L77)","v":139080499.84212464}]
[null,null,null,null,null,null,null,null,null,{"$f":"+J78-Planned_capex_starting_position!AC155","v":0},{"$f":"+K78-Planned_capex_starting_position!BN153","v":0},{"$f":"+L78+K78-J78","v":0}]
[]
[null,null,null,null,null,null,null,null,"TRA A23",{"$f":"SUMIF($B$5:$B$77,$I81,J$5:J$77)","v":128037756.8519688},63565190.654609896,64472566.197358876]
[null,null,null,null,null,null,null,null,"TRA A24",55688442.93103461,25207890.983608302,30480551.947426312]
[null,null,null,null,null,null,null,null,"TRA A25",15920471.839930106,7840368.9108172068,8080102.9291128982]
[null,null,null,null,null,null,null,null,"TRA A26",26910643.031015974,9979341.9738183524,16931301.057197619]
[null,null,null,null,null,null,null,null,"TRA A27",175500.20565357927,71738.314325117768,103761.8913284615]
[null,null,null,null,null,null,null,null,"TRA A28",11187635.68379768,3346581.8096921192,7841053.8741055606]
[null,null,null,null,null,null,null,null,"TRA A29",6270729.423157217,1116890.334872555,5153839.0882846629]
[null,null,null,null,null,null,null,null,"TRA A1",2160957.2646230268,385958.35199024831,1774998.9126327783]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J88)","v":246352137.23118097},{"$f":"SUM(K81:K88)","v":111513961.3337338},134838175.89744717]
[]
[null,null,null,null,null,null,null,null,"OSL A28",{"$f":"SUMIF($B$5:$B$77,$I91,J$5:J$77)","v":126593599.99999999},122351276.05532247,4242323.9446775168]
[null,null,null,null,null,null,null,null,"OSD A28",0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J91:J92)","v":126593599.99999999},{"$f":"SUM(K91:K92)","v":122351276.05532247},4242323.9446775168]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+J93+J89","v":372945737.23118097},{"$f":"+K93+K89","v":233865237.38905627},139080499.8421247]
[null,null,null,null,null,null,null,null,null,{"$f":"+J95-J78","v":0},{"$f":"+K95-K78","v":0},0]

{"sheet":"Sch_8_consolidated_list","index":9,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[[2,0,2,4]]}
[null,null,null,null,null,"Schedule 8 - Assets for which development contributions will be used"]
[]
[null,null,null,null,null,"1. Planned projects - anticipated to be delivered 2021–2031"]
["Infrastructure type code","Infrastructure type and funding area code","Unique identifier","Collector / Arterial","Sentient ID","Infrastructure type","Funding Area","Project name","Project description","Planned capital expenditure","Planned capital expenditure funding from development contributions","Planned capital expenditure funding from other sources","Proportion funded by development contributions","Proportion funded by other sources","Project is expected to start after 30 June 2031","Project is expected to cater for growth until financial year ending 30th June"]
[{"$f":"TRIM(LEFT(B5, 3))","v":"TRA"},{"$f":"VLOOKUP(C5,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A5=\"TRA\",VLOOKUP($C5,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C5,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C5,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A1"},{"$f":"VLOOKUP(A5,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B5,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},"Collector roads","Building or upgrading of collector roads in Drury which benefit this funding area",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B5,Sch_8_Planned!$D$5:$D$77,$D5)","v":225992.13136967673},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B5,Sch_8_Planned!$D$5:$D$77,$D5)","v":74288.12700490703},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B5,Sch_8_Planned!$D$5:$D$77,$D5)","v":151704.0043647697},{"$f":"IFERROR(K5/J5,0)","v":0.32871997159665223},{"$f":"1-M5","v":0.67128002840334777},"No",2060]
["TRA",{"$f":"VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A1"},"GSR improvements - Waihoehoe Rd to Drury Interchange TRA A1 0.328719971596652 2060 0.300677011918574",{"$f":"IF($A6=\"TRA\",VLOOKUP($C6,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C6,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"1b TRA A1"},{"$f":"VLOOKUP(A6,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B6,FA_Codes!D:G,4,FALSE)","v":"Auckland wide"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B6,Sch_8_Planned!$D$5:$D$77,$D6)","v":1934965.1332533499},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B6,Sch_8_Planned!$D$5:$D$77,$D6)","v":311670.22498534125},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B6,Sch_8_Planned!$D$5:$D$77,$D6)","v":1623294.9082680088},0.16107278608235959,0.83892721391764047,"No",2060]
["TRA",{"$f":"VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A7=\"TRA\",VLOOKUP($C7,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C7,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A23"},{"$f":"VLOOKUP(A7,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B7,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},"Collector roads","Building or upgrading of collector roads in Drury which benefit this funding area",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B7,Sch_8_Planned!$D$5:$D$77,$D7)","v":7231748.2038296554},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B7,Sch_8_Planned!$D$5:$D$77,$D7)","v":6920221.9235583106},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B7,Sch_8_Planned!$D$5:$D$77,$D7)","v":311526.28027134482},0.9569224105305032,4.3077589469496802E-2,"No",2060]
["TRA",{"$f":"VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A23"},"GSR improvements - From Drury School to Waihoehoe Rd TRA A23 0.956922410530503 2060 0.0786637931034483",{"$f":"IF($A8=\"TRA\",VLOOKUP($C8,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C8,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"2a TRA A23"},{"$f":"VLOOKUP(A8,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B8,FA_Codes!D:G,4,FALSE)","v":"Drury East IPA"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B8,Sch_8_Planned!$D$5:$D$77,$D8)","v":120806008.64813915},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B8,Sch_8_Planned!$D$5:$D$77,$D8)","v":56644968.731051587},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B8,Sch_8_Planned!$D$5:$D$77,$D8)","v":64161039.91708754},0.4688919811599464,0.53110801884005365,"No",2060]
["TRA",{"$f":"VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A9=\"TRA\",VLOOKUP($C9,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C9,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A24"},{"$f":"VLOOKUP(A9,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B9,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},"Collector roads","Building or upgrading of collector roads in Drury which benefit this funding area",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B9,Sch_8_Planned!$D$5:$D$77,$D9)","v":451984.26273935346},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B9,Sch_8_Planned!$D$5:$D$77,$D9)","v":414042.90056302329},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B9,Sch_8_Planned!$D$5:$D$77,$D9)","v":37941.362176330178},0.91605601056466457,8.3943989435335431E-2,"No",2060]
["TRA",{"$f":"VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A24"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A24 0.916056010564664 2060 0.318160190325139",{"$f":"IF($A10=\"TRA\",VLOOKUP($C10,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C10,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A24"},{"$f":"VLOOKUP(A10,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B10,FA_Codes!D:G,4,FALSE)","v":"Drury West 1 IPA"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B10,Sch_8_Planned!$D$5:$D$77,$D10)","v":55236458.668295249},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B10,Sch_8_Planned!$D$5:$D$77,$D10)","v":24793848.083045278},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B10,Sch_8_Planned!$D$5:$D$77,$D10)","v":30442610.585249983},0.44886744517668559,0.55113255482331436,"No",2060]
["TRA",{"$f":"VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Western end of Brookefield Road Extension tie in with Quarry Rd TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A11=\"TRA\",VLOOKUP($C11,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Collector"},{"$f":"IF(VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C11,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"14a TRA A25"},{"$f":"VLOOKUP(A11,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B11,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},"Collector roads","Building or upgrading of collector roads in Drury which benefit this funding area",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B11,Sch_8_Planned!$D$5:$D$77,$D11)","v":1129960.6568483836},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B11,Sch_8_Planned!$D$5:$D$77,$D11)","v":1057536.0351293152},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B11,Sch_8_Planned!$D$5:$D$77,$D11)","v":72424.621719068382},0.935905182821966,6.4094817178034003E-2,"No",2060]
["TRA",{"$f":"VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A25"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A25 0.935905182821966 2060 0.00314663310258024",{"$f":"IF($A12=\"TRA\",VLOOKUP($C12,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C12,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A25"},{"$f":"VLOOKUP(A12,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B12,FA_Codes!D:G,4,FALSE)","v":"Drury West 2 IPA"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B12,Sch_8_Planned!$D$5:$D$77,$D12)","v":14790511.18308172},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B12,Sch_8_Planned!$D$5:$D$77,$D12)","v":6782832.8756878907},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B12,Sch_8_Planned!$D$5:$D$77,$D12)","v":8007678.3073938303},0.45859353958276333,0.54140646041723661,"No",2060]
["TRA",{"$f":"VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A26"},"Bremner-Norrie Road east of SH1 up to GSR (overlap with project 12) TRA A26 0.756801091847854 2060 0.118464792988818",{"$f":"IF($A13=\"TRA\",VLOOKUP($C13,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C13,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"36a TRA A26"},{"$f":"VLOOKUP(A13,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B13,FA_Codes!D:G,4,FALSE)","v":"Opaheke IPA"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B13,Sch_8_Planned!$D$5:$D$77,$D13)","v":26910643.031015974},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B13,Sch_8_Planned!$D$5:$D$77,$D13)","v":9979341.9738183524},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B13,Sch_8_Planned!$D$5:$D$77,$D13)","v":16931301.057197619},0.37083253500544822,0.62916746499455178,"No",2060]
["TRA",{"$f":"VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A28"},"Active Mode Corridor Drury Central to GSR TRA A28 0.610473829173856 2060 0.348159182804852",{"$f":"IF($A14=\"TRA\",VLOOKUP($C14,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C14,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"67 TRA A29"},{"$f":"VLOOKUP(A14,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B14,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 2"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B14,Sch_8_Planned!$D$5:$D$77,$D14)","v":11187635.68379768},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B14,Sch_8_Planned!$D$5:$D$77,$D14)","v":3346581.8096921192},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B14,Sch_8_Planned!$D$5:$D$77,$D14)","v":7841053.8741055606},0.2991321762951894,0.7008678237048106,"No",2060]
[{"$f":"TRIM(LEFT(B15, 3))","v":"TRA"},{"$f":"VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A29"},"Waihoehoe Rd West upgrades- between Kath Henry Lane and Fitzgerald Rd TRA A29 0.363493283880925 2060 0.40600624024961",{"$f":"IF($A15=\"TRA\",VLOOKUP($C15,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C15,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"23d TRA A28"},{"$f":"VLOOKUP(A15,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B15,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 1"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B15,Sch_8_Planned!$D$5:$D$77,$D15)","v":6270729.423157217},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B15,Sch_8_Planned!$D$5:$D$77,$D15)","v":1116890.334872555},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B15,Sch_8_Planned!$D$5:$D$77,$D15)","v":5153839.0882846629},{"$f":"IFERROR(K15/J15,0)","v":0.17811170910165308},{"$f":"1-M15","v":0.82188829089834692},"No",2060]
["TRA",{"$f":"VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"TRA A27"},"walk/cycle bridges on GSR Road bridge over the rail corridor TRA A27 0.834213968965223 2060 0.501751927119832",{"$f":"IF($A16=\"TRA\",VLOOKUP($C16,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Arterial"},{"$f":"IF(VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C16,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":"70 TRA A27"},{"$f":"VLOOKUP(A16,Lists!H:I,2,FALSE)","v":"Transport"},{"$f":"VLOOKUP(B16,FA_Codes!D:G,4,FALSE)","v":"Southern Growth Area 3"},"Arterial roads and infrastructure for multi-modial corridors","Upgrading existing roads and arterial roads in Drury to cater for higher traffic volumes, which benefit this funding area. In some cases, also building multi-modial corridors to allow active modes and public transport.",{"$f":"SUMIFS(Sch_8_Planned!J$5:J$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B16,Sch_8_Planned!$D$5:$D$77,$D16)","v":175500.20565357927},{"$f":"SUMIFS(Sch_8_Planned!K$5:K$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B16,Sch_8_Planned!$D$5:$D$77,$D16)","v":71738.314325117768},{"$f":"SUMIFS(Sch_8_Planned!L$5:L$77,Sch_8_Planned!$A$5:$A$77,\"TRA\",Sch_8_Planned!$B$5:$B$77,$B16,Sch_8_Planned!$D$5:$D$77,$D16)","v":103761.8913284615},0.40876484479295933,0.59123515520704073,"No",2060]
["OSL",{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$AF$8:$AF$413),2,0)","v":"OSL A28"},"Acquisition of neighbourhood, suburb, and civic parks for Drury OSL A28 0.966488638093256 2060 0.143777390569724",{"$f":"IF($A17=\"TRA\",VLOOKUP($C17,Planned_capex_starting_position!$BL$8:$BU$147,9,FALSE),\"Not Transport\")","v":"Not Transport"},{"$f":"IF(VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0)=0,\"\",VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$E$8:$E$413),2,0))","v":""},{"$f":"VLOOKUP(A17,Lists!H:I,2,FALSE)","v":"Reserve acquistion"},{"$f":"VLOOKUP(B17,FA_Codes!D:G,4,FALSE)","v":"Drury IPA"},{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$F$8:$F$413),2,0)","v":"Acquisition of neighbourhood, suburb, and civic parks for Drury"},{"$f":"VLOOKUP(C17,CHOOSE({1,2},Planned_capex_starting_position!$BL$8:$BL$413,Planned_capex_starting_position!$G$8:$G$413),2,0)","v":"Acquisition of land for civic space to support new growth in accordance with the Open Space Provision Policy"},{"$f":"SUMIFS(Planned_capex_starting_position!$AC$8:$AC$413,Planned_capex_starting_position!$AC$8:$AC$413,\">0\",Planned_capex_starting_position!$BL$8:$BL$413,C17)","v":126593599.99999999},{"$f":"SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C17,Planned_capex_starting_position!$AV$8:$AV$413)+SUMIF(Planned_capex_starting_position!$BL$8:$BL$413,C17,Planned_capex_starting_position!$BJ$8:$BJ$413)","v":122351276.05532247},{"$f":"J17-K17","v":4242323.9446775168},0.96648863809325658,3.351136190674342E-2,"No",2060]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J5:J17)","v":372945737.23118097},{"$f":"SUBTOTAL(9,K5:K17)","v":233865237.38905627},{"$f":"SUBTOTAL(9,L5:L17)","v":139080499.8421247}]
[null,null,null,null,null,null,null,null,null,{"$f":"+J18-Sch_8_Planned!J78","v":0},{"$f":"+K18-Sch_8_Planned!K78","v":0},{"$f":"+L18-Sch_8_Planned!L78","v":0}]
[]
[null,null,null,null,null,null,null,null,"TRA A23",{"$f":"SUMIF($B$5:$B$17,$I21,J$5:J$17)","v":128037756.85196881}]
[null,null,null,null,null,null,null,null,"TRA A24",55688442.931034602]
[null,null,null,null,null,null,null,null,"TRA A25",15920471.839930104]
[null,null,null,null,null,null,null,null,"TRA A26",26910643.031015974]
[null,null,null,null,null,null,null,null,"TRA A27",175500.20565357927]
[null,null,null,null,null,null,null,null,"TRA A28",11187635.68379768]
[null,null,null,null,null,null,null,null,"TRA A29",6270729.423157217]
[null,null,null,null,null,null,null,null,"TRA A1",2160957.2646230268]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J21:J28)","v":246352137.231181}]

{"sheet":"Planned_capex_list","index":10,"n_rows":1307,"n_cols":79,"rows_kept":1307,"cut":false,"hidden":true,"merged":[[9,40,9,42]]}
[null,null,null,null,null,null,{"$f":"SUBTOTAL(9,$K$14:$T$831)","v":24803219432.622799},null,{"$f":"SUBTOTAL(9,$K$14:$T$831)","v":24803219432.622799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DC N / F split:",{"$f":"BN1","v":34367949.434799999},{"$f":"BO1","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BN14:BN112)","v":34367949.434799999},{"$f":"SUBTOTAL(9,BO14:BO112)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(AA14:AA831)","v":20922478523.640545},null,{"$f":"SUM(U14:U831)","v":24802814515.972748},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income line check:",null,null,null,null,null,null,null,null,null,null,null,"Column AS:",{"$f":"SUBTOTAL(9,AM14:AM112)","v":34367949.434799999},{"$f":"SUBTOTAL(9,AN14:AN112)","v":0}]
[null,null,null,null,null,null,{"$f":"G2-G1","v":-3880740908.982254},null,{"$f":"I2-I1","v":-404916.65005111694},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z12:Z848)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM2-AM1","v":0},{"$f":"AN2-AN1","v":0}]
[null,null,null,null,null,null,"LTP DC Applicable",null,"Must be zero (ALL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Must be zero",null,null,null,null,null,null,null,null,null,null,null,null,"Must be zero","Must be zero","Note: This area does not form part of the default print area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ACn and ACf",null,null,{"$f":"AR6+BC6","v":14357042.354800001},{"$f":"AS6+BD6","v":2017083},5329647.08,4858534.5,5955642.5,1850000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACn or ACf",null,null,{"$f":"SUM(AR14:AR112)","v":14357042.354800001},2017083,5329647.08,4858534.5,5955642.5,1850000,0,null,null,null,null,{"$f":"SUM(BC14:BC112)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,"Planned projects"]
[]
[null,null,null,null,null,null,"Project details",null,"New Activity Structure (Capex Activity)",null,"LTP (Inflated)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost and income",null,null,"Cost allocation – among sources of funding",null,null,null,null,null,null,null,"Cost allocation – intergenerational equity",null,null,null,null,null,null,null,"N growth cost allocated to years 1 to 10",null,null,null,null,null,null,null,null,null,null,"F growth cost allocated to years 11 onwards"]
["LTP GOA Allocation","Development Contribution Activity","Transition","Project Code","Validated","WBS","Project Name","Project/Programme Clarification","Group of activities","Local Board Area","Inflated cost FY19","Inflated cost FY20","Inflated cost FY21","Inflated cost FY22","Inflated cost FY23","Inflated cost FY24","Inflated cost FY25","Inflated cost FY26","Inflated cost FY27","Inflated cost FY28","Total Inflated cost","State LGA classification:\nRenewal / Level of Service / Growth","Operating or maintenance cost\ns199(1), (2) and (3)","Built with growth in mind","Total planned spend in LTP","Revenue\nSubsidy / FCs s200(1)(a) / third party s200(1)(b) / developer s200(1)(c) ","Net cost","Activity suitable for funding by contributions in terms of community outcomes / R&FP s101(3)(a)(i)","Legacy or New","Growth %","LOS %","Renewal %","Benefit considerations \n% benefit to growth\n\ns101(3)(a)(ii)","Cause considerations\n% caused by growth\n\n s101(3)(a)(iv)","DC growth ","Intergenerational equity\n% consumed within LTP18-28\n s101(3)(a)(iii)","Intergenerational equity\n% consumed beyond LTP18-28 \ns101(3)(a)(iii)","Cost attributable to existing (E)","DC Growth cost years 1-10\n(ACn)","DC Growth costs years 11 onwards\n(ACf)","Lo cal / Wider","Funding Area",null,"DC growth cost (1 - 10) FY19","DC growth cost (1 - 10) FY20","DC growth cost (1 - 10) FY21","DC growth cost (1 - 10) FY22","DC growth cost (1 - 10) FY23","DC growth cost (1 - 10) FY24","DC growth cost (1 - 10) FY25","DC growth cost (1 - 10) FY26","DC growth cost (1 - 10) FY27","DC growth cost (1 - 10) FY28",null,"DC growth cost (11-20) FY19","DC growth cost (11-20) FY20","DC growth cost (11-20) FY21","DC growth cost (11-20) FY22","DC growth cost (11-20) FY23","DC growth cost (11-20) FY24","DC growth cost (11-20) FY25","DC growth cost (11-20) FY26","DC growth cost (11-20) FY27","DC growth cost (11-20) FY28",null,"N Growth total\n18-28","F Growth total\n18-28",null,null,null,null,null,null,null,null,null,"COMMENTS","Bobbi ID"]
["9.9 Regional community services",{"$f":"LEFT(AP14,3)","v":"CI "},"Trans",2030205,"x","N.004070.01  ","Library Collections (New Builds)","New collections to support new library developments","Community Services","050 - Regional",1348017.84,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K14:T14)","v":1348017.84},{"$f":"IF(AND(AD14>0,AE14>0,AF14>0),\"G/LOS/R\",IF(AND(AD14>0,AE14>0),\"G/LOS\",IF(AND(AD14>0,AF14>0),\"G/R\",IF(AND(AE14>0,AF14>0),\"LOS/R\",IF(AD14>0,\"G\",IF(AE14>0,\"LOS\",IF(AF14>0,\"R\",\"CHECK\")))))))","v":"G"},"N",{"$f":"IF(LEFT(V14,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K14:T14)","v":1348017.84},null,{"$f":"Y14-Z14","v":1348017.84},"Y","L",1,0,0,0.72,0.72,{"$f":"(AG14+AH14)/2","v":0.72},1,{"$f":"100%-AJ14","v":0},{"$f":"(100%-AI14)*AA14","v":377444.99520000006},{"$f":"AA14*AI14*AJ14","v":970572.84480000008},{"$f":"AA14*AI14*AK14","v":0},"Wider","CI A1",null,{"$f":"K14*$AI14*$AJ14","v":970572.84480000008},0,0,0,0,0,0,0,0,0,null,{"$f":"K14*$AI14*$AK14","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AR14:BA14)","v":970572.84480000008},{"$f":"SUM(BC14:BL14)","v":0},null,null,null,null,{"$f":"+BN14+BO14","v":970572.84480000008},{"$f":"+AM14","v":970572.84480000008},{"$f":"+AN14","v":0},{"$f":"+BT14-BU14-BV14","v":0},null,null,1,{"$f":"IFERROR(ROUND(IF(AJ14=100%,2031,1/AJ14*10+2021),0),\"\")","v":2031}]
["9.9 Regional community services",{"$f":"LEFT(AP15,3)","v":"CI "},"Transition",2130319,"x","N.004350.01.06","Warkworth Showgrounds","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan).  Works include installation of lighting on 2 fields and implementation of civil works.  Installation of wastewater system with landscaping.","Community facilities department","175 - Rodney",1100,0,0,0,0,0,0,0,0,0,1100,"G/LOS","N","Y",1100,null,1100,"Y","L",0.75,0.25,0,0.75,0.75,0.75,1,{"$f":"1-AJ15","v":0},275,825,0,"Wider","CI A1",null,{"$f":"K15*$AI15*$AJ15","v":825},{"$f":"L15*$AI15*$AJ15","v":0},{"$f":"M15*$AI15*$AJ15","v":0},{"$f":"N15*$AI15*$AJ15","v":0},{"$f":"O15*$AI15*$AJ15","v":0},{"$f":"P15*$AI15*$AJ15","v":0},{"$f":"Q15*$AI15*$AJ15","v":0},{"$f":"R15*$AI15*$AJ15","v":0},{"$f":"S15*$AI15*$AJ15","v":0},{"$f":"T15*$AI15*$AJ15","v":0},null,{"$f":"K15*$AI15*$AK15","v":0},{"$f":"L15*$AI15*$AK15","v":0},{"$f":"M15*$AI15*$AK15","v":0},{"$f":"N15*$AI15*$AK15","v":0},{"$f":"O15*$AI15*$AK15","v":0},{"$f":"P15*$AI15*$AK15","v":0},{"$f":"Q15*$AI15*$AK15","v":0},{"$f":"R15*$AI15*$AK15","v":0},{"$f":"S15*$AI15*$AK15","v":0},{"$f":"T15*$AI15*$AK15","v":0},null,{"$f":"SUM(AR15:BA15)","v":825},{"$f":"SUM(BC15:BL15)","v":0},null,null,null,null,825,825,0,0,null,null,2,{"$f":"IFERROR(ROUND(IF(AJ15=100%,2031,1/AJ15*10+2021),0),\"\")","v":2031}]
["9.91 Local community services","CI ",null,2030173,"x","N.004117.05  ","Multi-purpose community facility (Flat Bush)","New multi-purpose (community facilities - 70% and library - 30%) to meet future demand arising from population growth in the south east area (Community Facilities Network Plan).","Community facilities department","130 - Howick",3024,50000,2000000,10000000,18002570,5000000,0,0,0,0,35055594,"G/LOS","N","Y",35055594,null,35055594,"Y","L",0.25,0.75,0,0.25,0.25,0.25,1,{"$f":"1-AJ16","v":0},26291695.5,8763898.5,0,"Local","CI A10","Library portion Removed",756,12500,500000,2500000,4500642.5,1250000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8763898.5,0,null,null,null,null,8763898.5,8763898.5,0,0,null,null,3,2031]
["9.91 Local community services","CI ",null,3101101,"x","N.006983.01  ","Multi-Purpose facility (Takanini)","New multi-purpose (community facilities - 70% and library - 30%) to meet future demand arising from population growth in the south area (Community Facilities Network Plan).","Community facilities department","165 - Papakura",1500000,1296525,0,0,0,0,0,0,0,0,2796525,"G/LOS","N","Y",2796525,null,2796525,"Y","N",0.15,0.85,0,0.12,0.12,0.12,1,0,2460942,335583,0,"Local","CI A11","Library portion Removed",180000,155583,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,335583,0,null,null,null,null,335583,335583,0,0,null,null,4,2031]
["9.8 Local parks, sport and recreation","CI ",null,3201502,"x","N.007135.03.03","Playground (Ray Faussett Reserve)","Develop a new playground in support to support the population growth in the Belmont development (Open Space Strategic Action Plan and Community Facilities Network Plan).","Community facilities department","050 - Regional",0,0,50000,200000,0,0,0,0,0,0,250000,"G/LOS","N","Y",250000,null,250000,"Y","N",0.875,{"$f":"1-AD18","v":0.125},0,0.75,1,0.875,1,{"$f":"1-AJ18","v":0},31250,218750,0,"Local","CI A14",null,0,0,43750,175000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,218750,0,null,null,null,null,218750,218750,0,0,null,null,5,2031]
["9.9 Regional community services","CI ",null,3201504,"x","N.007137.06.02","Toilet (Gulf Harbour Reserve)","Development of a new toilet block to meet the future demand and service provision requirements in support of the growth from sporting and Wentworth College users.","Community facilities department","125 - Hibiscus and Bays",262000,0,0,0,0,0,0,0,0,0,262000,"G/LOS/R","N","Y",262000,null,262000,"Y","N",0.75,0.25,0.15,0.5,0.75,0.625,1,0,98250,163750,0,"Wider","CI A15","Sportsfield",163750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,163750,0,null,null,null,null,163750,163750,0,0,null,null,6,2031]
["9.9 Regional community services","CI ",null,3201504,"x","N.007739.06.02","Toilet (Red Beach Park)","Development of park amenities to support the upgraded sports infrastructure built to meet the future population growth demand in the area.   ","Community facilities department","125 - Hibiscus and Bays",250000,0,0,0,0,0,0,0,0,0,250000,"G/LOS","N","Y",250000,null,250000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,93750,156250,0,"Wider","CI A15","Sportsfield",156250,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,156250,0,null,null,null,null,156250,156250,0,0,null,null,7,2031]
["9.91 Local community services","CI ",null,3200658,"x","N.007076.01.04","Unlock Northcote - Community Hub","New community facility as part of major redevelopment to serve 2000 additional dwellings","Commercial property portfolio","050 - Regional",0,0,5600000,4850000,4850000,2000000,0,0,0,0,17300000,"G/LOS","N","Y",17300000,null,17300000,"Y","N",0.72499999999999998,0.27500000000000002,0,0.3,0.3,0.3,1,0,12110000,5190000,0,"Local","CI A16","Library portion Removed",0,0,1680000,1455000,1455000,600000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5190000,0,null,null,null,null,5190000,5190000,0,0,null,null,8,2031]
["9.91 Local community services","CI ",null,3200671,"x","N.006990.01  ","Community house development (Hobsonville Point)","Redevelopment of the Hobsonville HQ building to create a community hub that provides community focused activities, services and programmes, designed to promote the overall wellbeing and connectedness of Hobsonville Point and is associated with the outcomes of the Upper Harbour Local Board Plan.  This facility will meet future demand arising frm the population growth in the Upper Harbour area (Community Facilities Network Plan).","Community facilities department","180 - Upper Harbour",549399,0,0,0,0,0,0,0,0,0,549399,"G/LOS","N","Y",549399,null,549399,"Y","N",0.53990745965772691,0.46009254034227304,0,0.54,0.54,0.54,1,0,252723.53999999998,296675.46000000002,0,"Local","CI A17",null,296675.46000000002,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,296675.46000000002,0,null,null,null,null,296675.46000000002,296675.46000000002,0,0,null,null,9,2031]
["9.91 Local community services","CI ",null,3200792,"x","N.006996.01  ","Community centre replacement (Avondale)","New integrated facility to meet future demand arising from population growth in the central west area (Community Facilities Network Plan).  ","Community facilities department","200 - Whau",100000,1050000,3884346,0,0,0,0,0,0,0,5034346,"G/LOS","N","Planned_capex",5034346,null,5034346,"Y","N",0.5,0.5,0,0.23,0.23,0.23,1,0,3876446.42,1157899.58,0,"Local","CI A17",null,23000,241500,893399.58000000007,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1157899.58,0,null,null,null,null,1157899.58,1157899.58,0,0,null,null,10,2031]
["9.9 Regional community services","CI ",null,3201504,"x","N.007137.01.02","Changing Room and Toilets (Phyllis Reserve Stage 2)","Implement the concept plan for Phyllis Reserve Stage 2 development which includes the car park area, new changing rooms and toilets (Community Facilities Network Plan).","Community facilities department","100 - Albert-Eden",230000,300000,1400000,0,0,0,0,0,0,0,1930000,"G/LOS","N","Y",1930000,null,1930000,"Y","N",0.60450391903865008,0.39549608096134992,0,0.5,0.7,0.6,1,0,772000,1158000,0,"Wider","CI A18","Sportsfield",138000,180000,840000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1158000,0,null,null,null,null,1158000,1158000,0,0,null,null,11,2031]
["9.9 Regional community services","CI ",null,3201504,"x","N.007137.15.01","Changing Rooms and Toilet (Keith Hay Park)","Development of sports infrastructure to meet the future service provisional needs in the area.  A portion of this funding is to be granted to the receipient to construct the toilet and changing room facility under the Keith Hay Park Development Funding Agreement and approval from the Central Facility Partnerships Committee.  ","Community facilities department","170 - Puketapapa",1220000,160000,0,0,0,0,0,0,0,0,1380000,"G/LOS","N","Y",1380000,null,1380000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,345000,1035000,0,"Wider","CI A18","Sportsfield",915000,120000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1035000,0,null,null,null,null,1035000,1035000,0,0,null,null,12,2031]
["9.91 Local community services","CI ",null,3201438,"x","N.007045.01  ","Community centre (Manurewa)","Investigate provision of community facilities, including performing arts, in the Manurewa area including the Manukau metropolitan centre, assessing options to improve the existing network and address provision requirements (Community Facilities Network Plan).","Community facilities department","145 - Manurewa",30000,200000,1000000,1457069,0,0,0,0,0,0,2687069,"G/LOS","N","Y",2687069,null,2687069,"Y","N",0.75,0.25,0,0.75,0.25,0.5,1,0,1343534.5,1343534.5,0,"Local","CI A19",null,15000,100000,500000,728534.5,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1343534.5,0,null,null,null,null,1343534.5,1343534.5,0,0,null,null,13,2031]
["9.8 Local parks, sport and recreation","CI ",null,3201502,"x","N.007737.10.01","Playground (Eugenia Rise Reserve)","Development of playspace to support the new local housing area and to meet future demand.  This project is to be collaboratively delivered under the terms of the signed infrastructure agreement with the development company.","Community facilities department",null,50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,12500,37500,0,"Local","CI A19",null,37500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,37500,0,null,null,null,null,37500,37500,0,0,null,null,14,2031]
["9.8 Local parks, sport and recreation","CI ",null,3201502,"x","N.007135.10.01","Playground (Waimahia Reserve)","Development of a walkway and play space for the Weymouth special housing area to meet the new population demand in the south area (Community Facilities Network Plan).","Community facilities department",null,38000,0,0,0,0,0,0,0,0,0,38000,"G/LOS","N","Y",38000,null,38000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,9500,28500,0,"Local","CI A19",null,28500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,28500,0,null,null,null,null,28500,28500,0,0,null,null,15,2031]
["9.91 Local community services","CI ",null,3200831,"x","N.003088.01  ","Multi-sport Facility(Ngati Otara Park)","Redevelop existing multi-purpose facility and design stages of new marae development (marae development physical works not in scope) to provide for the population growth in the local area (Auckland Sport and Recreation Strategic Plan).","Community facilities department","160 - Otara-Papatoetoe",150000,1900000,1592850,0,0,0,0,0,0,0,{"$f":"SUM(K29:T29)","v":3642850},"G/LOS","N","Y",3642850,null,3642850,"Y","N",0.4,0.6,0,0.35,0.35,0.35,1,0,2367852.5,1274997.5,0,"Local","CI A20",null,52500,665000,557497.5,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1274997.5,0,null,null,null,null,1274997.5,1274997.5,0,0,null,null,16,2031]
["9.8 Local parks, sport and recreation","CI ",null,3201502,"x","N.007737.03.01","Playground (Kahawairahi Drive Reserve)","Develop a new playground including associated landscaping and infrastructure to support the population growth in the south east area (Open Space Strategic Action Plan and The Auckland Plan).","Community facilities department",null,200000,100000,360000,0,0,0,0,0,0,0,660000,"G/LOS","N","Y",660000,null,660000,"Y","N",0.875,{"$f":"1-AD30","v":0.125},0,0.75,1,0.875,1,0,82500,577500,0,"Local","CI A25",null,175000,87500,315000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,577500,0,null,null,null,null,577500,577500,0,0,null,null,17,2031]
["9.91 Local community services","CI ",null,2010165,"x","N.006962.01  ","Multi-purpose community facility (Westgate)","New multi-purpose (community facilities - 67% and library - 33%) and town square (open civic space) to meet future demand arising from population growth in the north west area (Community Facilities Network Plan).","Community facilities department","120 - Henderson-Massey",15901097,0,0,0,0,0,0,0,0,0,15901097,"G/LOS","N","Y",15901097,null,15901097,"Y","L",0.68,{"$f":"1-AD31","v":0.31999999999999995},0,0.5,0.8,0.65,1,{"$f":"100%-AJ31","v":0},5565383.9499999993,10335713.050000001,0,"Local","CI A7","Library portion Removed",10335713.050000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10335713.050000001,0,null,null,null,null,10335713.050000001,10335713.050000001,0,0,null,"Adjustment to Benefit and Causation for Growth proportion as Libraries are not to be funded",18,2031]
["9.8 Local parks, sport and recreation","CI ",null,3201501,"x","N.007736.16.01","Playground (Matua Road Huapai)","Develop a new playground including associated landscaping and infrastructure to support the population growth in the north west area.","Community facilities department",null,50000,520000,0,0,0,0,0,0,0,0,570000,"G/LOS","N","Y",570000,null,570000,"Y","N",0.75,0.25,0,0.75,1,0.875,1,{"$f":"1-AJ32","v":0},71250,498750,0,"Local","CI A7",null,43750,455000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,498750,0,null,null,null,null,498750,498750,0,0,null,null,19,2031]
["9.7 Regional parks, sport and recreation","CI ",null,3201504,"x","N.005222.06.02","Changing Room and Toilet (Opaheke Reserve)","Development of sports infrastructure to meet the future service provisional requirements in the area due to population growth.   ","Community facilities department","165 - Papakura",1570000,0,0,0,0,0,0,0,0,0,1570000,"G/LOS","N","Y",1570000,null,1570000,"Y","N",0.53850541638035354,0.46149458361964635,0,0.55000000000000004,0.5,0.52500000000000002,1,{"$f":"1-AJ33","v":0},745750,824250,0,"Wider","CI A7","Sportsfield",824250,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,824250,0,null,null,null,null,824250,824250,0,0,null,null,20,2031]
[null,"N/A",null,2000014,"x","N.008878.01  ","Waikumete cemetery-dev of burial areas",null,"Community facilities department","050 - Regional",58414,0,0,0,0,0,0,0,0,0,58414,"LOS","N","N",58414,null,58414,null,null,0,1,0,null,null,0,null,null,58414,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,273000,0,null,null,null,21,""]
[null,"N/A",null,2010100,"x","N.009155.01  ","Local SLIPs L115:Great Barrier capex",null,"Community facilities department","115 - Great Barrier",201221,0,0,0,0,0,0,0,0,0,201221,"G/LOS","N","Y",201221,null,201221,"N",null,0.76464214797379837,0.23535785202620169,0,null,null,0,null,null,201221,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,379000,0,null,null,null,22,""]
[null,"N/A",null,2010166,"x","N.006963.01  ","Youth facility (Massey North)",null,"Community facilities department","120 - Henderson-Massey",30000,156425,0,0,0,0,0,0,0,0,186425,"LOS/R","N","N",186425,null,186425,null,null,0,0.5,0.5,null,null,0,null,null,186425,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1447250,0,null,null,null,23,""]
[null,"N/A",null,2010200,"x","N.003923.01  ","CCTV - Mangere-Otahuhu",null,"Community facilities department","140 - Mangere-Otahuhu",18000,20000,20000,10000,0,0,0,0,0,0,68000,"LOS","N","N",68000,null,68000,null,null,0,1,0,null,null,0,null,null,68000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,6410493,3157406.9999999995,null,null,null,24,""]
[null,"N/A",null,2010200,"x","N.003922.01  ","CCTV - Manurewa",null,"Community facilities department","145 - Manurewa",10000,12000,16000,0,0,0,0,0,0,0,38000,"LOS","N","N",38000,null,38000,null,null,0,1,0,null,null,0,null,null,38000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,19360,0,null,null,null,25,""]
[null,"N/A",null,2010200,"x","N.004346.01  ","CCTV - Otara-Papatoetoe",null,"Community facilities department","160 - Otara-Papatoetoe",15000,15000,20000,20000,15000,0,0,0,0,0,85000,"LOS","N","N",85000,null,85000,null,null,0,1,0,null,null,0,null,null,85000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2640,0,null,null,null,26,""]
[null,"N/A",null,2010416,"x","N.006964.01  ","Social housing renewals (HFOP)",null,"Community facilities department","050 - Regional",3162570,3677938,4152419,3400308,3723952,4865747,5112286,0,0,0,28095220,"R","N","N",28095220,null,28095220,null,null,0,0,1,null,null,0,null,null,28095220,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,176600.05000000002,0,null,null,null,27,""]
[null,"N/A",null,2010417,"x","N.007935.01  ","Haumaru Housing Portfolio (HfOP)",null,"Commercial property portfolio","050 - Regional",10865902,2700000,5800000,7200000,1400000,5400000,6800000,0,0,0,40165902,"LOS","N","N",40165902,null,40165902,null,null,0,1,0,null,null,0,null,null,40165902,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1234790.7324999999,0,null,null,null,28,""]
[null,"N/A",null,2010419,"x","N.003017.02  ","33 Henderson Valley Rd (40 Unit Devlpmt)",null,"Commercial property portfolio","050 - Regional",2434098,0,0,0,0,0,0,0,0,0,2434098,"LOS/R","N","N",2434098,null,2434098,null,null,0,0.5,0.5,null,null,0,null,null,2434098,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,4101563.7749999999,0,null,null,null,29,""]
[null,"N/A",null,2020013,"x","N.004624.01  ","CL-Tsunami Early Warning System",null,"Auckland Emergency Management","050 - Regional",218808,686980,308345,218212,248036,300838,265405,295687,265405,271323,3079039,"LOS","N","N",3079039,null,3079039,null,null,0,1,0,null,null,0,null,null,3079039,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,899500,0,null,null,null,30,""]
[null,"N/A",null,2030001,"x","N.003345.01  ","Millennium LMS",null,"Community Services","050 - Regional",424201.84,103426.89,105825.18,103631.97,109165.32,631747.26,146619.82999999999,160536.42000000001,167790.15,167855.13,2120799.9899999998,"R","N","N",2120799.9899999998,null,2120799.9899999998,null,null,0,0,1,null,null,0,null,null,2120799.9899999998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,31,""]
[null,"N/A",null,2030202,"x","N.003811.01  ","Library Current Use Collections",null,"Community Services","050 - Regional",9809511.9299999997,11995015.85,11877277.77,10995529.220000001,11431743.09,15191618.59,15640175.82,17124681.039999999,17898447.949999999,17905379.329999998,139869380.59,"R","N","N",139869380.59,null,139869380.59,null,null,0,0,1,null,null,0,null,null,139869380.59,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,32,""]
[null,"N/A",null,2030301,"x","N.003808.01  ","Libraries website redevelopment",null,"Community Services","050 - Regional",103693.75,113769.57,116407.6,113994.83,120081.76,154427.23000000001,161281.71,176589.94,184569.04,184640.52,1429455.95,"LOS/R","N",{"$f":"IF(LEFT(V46,1)=\"G\",\"Y\",\"N\")","v":"N"},1429455.95,null,1429455.95,null,null,0,0.61983371163723022,0.38016628836276967,null,null,0,null,null,1429455.95,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,33,""]
[null,"N/A",null,2030303,"x","N.003269.01  ","Technology replacement",null,"Community Services","050 - Regional",312819.12,2771834.15,456998.67,343894.4,1962235.83,465870.15,3929405.1,4302369.09,4496768.68,4498510.0999999996,23540705.289999999,"R","N","N",23540705.289999999,null,23540705.289999999,null,null,0,0,1,null,null,0,null,null,23540705.289999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,34,""]
[null,"N/A",null,2030400,"x","N.004858.01  ","Mobile library renewal",null,"Community Services","050 - Regional",0,0,634950.15,0,0,0,0,0,0,0,634950.15,"R","N","N",634950.15,null,634950.15,null,null,0,0,1,null,null,0,null,null,634950.15,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,35,""]
[null,"N/A",null,2100000,"x","N.003876.18  ","ACE_Arts_FY18",null,"Community Services","050 - Regional",2117431.5299999998,2395348.0299999998,2700000,2700000,2700000,2700000,2700000,2700000,2700000,2700000,26112779.559999999,"G","N","Y",26112779.559999999,null,26112779.559999999,"N",null,1,0,0,null,null,0,null,null,26112779.559999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,36,""]
[null,"N/A",null,2100001,"x","N.003886.18  ","ACE_Public Art Renewals  FY18",null,"Community Services","050 - Regional",257037.39,268260.86,297058.77,290901.34999999998,306434.06,394079.47,411571.78,450636.59,470998.29,471180.69,3618159.25,"R","N","N",3618159.25,null,3618159.25,null,null,0,0,1,null,null,0,null,null,3618159.25,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,37,""]
[null,"N/A",null,2100004,"x","N.003375.02  ","Studio and branded hardware",null,"Communications and engagement","050 - Regional",55411.78,57073.31,58843.14,60726.96,61941.5,63180.33,64443.94,65732.820000000007,67047.48,68388.429999999993,622789.68999999994,"R","N","N",622789.68999999994,null,622789.68999999994,null,null,0,0,1,null,null,0,null,null,622789.68999999994,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,6498900,0,null,null,null,38,""]
[null,"N/A",null,2100013,"x","N.007115.18  ","ACE Arts Assets general FY18",null,"Community Services","050 - Regional",171304.01,182829.92,0,0,0,0,0,0,0,0,354133.93000000005,"LOS/R","N","N",354133.93000000005,null,354133.93000000005,null,null,0,0.61766253801563931,0.38233746198436064,null,null,0,null,null,354133.93000000005,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,39,""]
[null,"N/A",null,2110005,"x","N.003372.01  ","Events Equipment",null,"Community Services","050 - Regional",59327.72,65092.02,66601.48,65220.89,68703.47,88354.89,92276.18,101034.68,105599.86,105640.75,817851.94,"R","N","N",817851.94,null,817851.94,null,null,0,0,1,null,null,0,null,null,817851.94,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,40,""]
[null,"N/A",null,2120011,"x","","Equipment and public furniture",null,"RFA","050 - Regional",300000,300000,300000,330000,330000,330000,360000,360000,360000,360000,3330000,"LOS","N","N",3330000,null,3330000,null,null,0,1,0,null,null,0,null,null,3330000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,41,""]
[null,"N/A",null,2120013,"x","","Art Gallery development",null,"RFA","050 - Regional",312999.96000000002,310000,335000,375428,339259,339260,339259,300000,300000,300000,3251205.96,"G","N","Y",3251205.96,null,3251205.96,"N",null,1,0,0,null,null,0,null,null,3251205.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,42,""]
[null,"N/A",null,2130104,"x","N.009241.02  ","Vehicle replacement (City Parks)",null,"City parks services","050 - Regional",2379569,2188077,2402409,4551742,3447409,6967185,6655445,6762553.9000000004,6871804.9800000004,6983241.0800000001,49209435.959999993,"R","N","N",49209435.959999993,null,49209435.959999993,null,null,0,0,1,null,null,0,null,null,49209435.959999993,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1124800,0,null,null,null,43,""]
[null,"N/A",null,2140139,"x","N.002915.01  ","Recreation centre (Whau)",null,"Community facilities department","200 - Whau",350000,500000,18000000,1000000,1000000,3000000,15000000,25000000,35150000,5000000,104000000,"G/LOS","N","Y",104000000,null,104000000,"N",null,0.92366901427112857,7.6330985728871453E-2,0,null,null,0,null,null,104000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,11766600,0,null,null,null,44,""]
[null,"N/A",null,2150001,"x","","Renewals (Auckland Zoo)",null,"RFA","050 - Regional",41175999.960000001,18666360,15711280,15581000,11550000,17005000,11203000,11546000,3512000,6396000,152346639.96000001,"R","N","N",152346639.96000001,null,152346639.96000001,null,null,0,0,1,null,null,0,null,null,152346639.96000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,45,""]
[null,"N/A",null,2210204,"x","N.005793.01  ","Town Centre Revitalisation (Otahuhu)",null,"Infrastructure & environmental services","140 - Mangere-Otahuhu",7406622,0,0,0,0,0,0,0,0,0,7406622,"R","N","N",7406622,null,7406622,null,null,0,0,1,null,null,0,null,null,7406622,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,46,""]
[null,"N/A",null,2210204,"x","N.006965.01  ","Town Centre Revitalisation (Regional)",null,"Community facilities department","050 - Regional",0,0,0,0,0,17100000,20807866,20709075,18125936,19000000,95742877,"R","N","N",95742877,null,95742877,null,null,0,0,1,null,null,0,null,null,95742877,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2490500,0,null,null,null,47,""]
[null,"N/A",null,2210204,"x","N.006965.02  ","Town Centre Revitalisation (Unallocated)",null,"Infrastructure & environmental services","210 - Other (Unallocated)",0,950001,950000,950000,950000,416879,0,0,0,0,4216880,"R","N","N",4216880,null,4216880,null,null,0,0,1,null,null,0,null,null,4216880,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,48,""]
[null,"N/A",null,2310001,"x","N.004811.01  ","Regulatory equipment replacement",null,"Regulatory Services","050 - Regional",62309,64880,66892,69032,71242,73521,75873,78248.14,80697.62,83223.789999999994,725918.55,"R","N","N",725918.55,null,725918.55,null,null,0,0,1,null,null,0,null,null,725918.55,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,49,""]
[null,"N/A",null,2310004,"x","N.006966.03  ","Regional Sustainability Projects - Prop",null,"Finance division","050 - Regional",1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,10000000,"LOS","N","N",10000000,null,10000000,null,null,0,1,0,null,null,0,null,null,10000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,50,""]
[null,"N/A",null,2310115,"?","N.004306.01  ","Strategic - development fund dev",null,"Commercial property portfolio","050 - Regional",54750000,28100000,14300000,5400000,15100000,1300000,700000,700000,1300000,700000,122350000,"G/LOS","N","Y",122350000,null,122350000,"N",null,0.1,0.9,0,null,null,0,null,null,122350000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1124800,0,null,null,null,51,""]
[null,"N/A",null,2310116,"x","N.006967.01  ","Redevelopment (Queen's Wharf)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,3500000,5000000,500000,0,0,0,0,9000000,"G/LOS","N","Y",9000000,null,9000000,"N",null,0.5,0.5,0,null,null,0,null,null,9000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,52,""]
[null,"N/A",null,2310128,"x","","Harbour Bridge Park",null,"Panuku","050 - Regional",0,500000,0,0,0,0,0,0,0,0,500000,"LOS","N","N",500000,null,500000,null,null,0,1,0,null,null,0,null,null,500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,53,""]
[null,"N/A",null,2310129,"x","N.009525.02  ","Regeneration project (New Lynn)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,2280000,0,0,0,0,2280000,"G","N","Y",2280000,null,2280000,"N",null,1,0,0,null,null,0,null,null,2280000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,54,""]
[null,"N/A",null,2312406,"x","N.004069.01  ","Heritage Material Digitisation",null,"Community Services","050 - Regional",329934.96000000002,361993.19,370387.66,362710.18,382078.18,491359.46,513168.86,398111.04,411244.17,419315.03,4040302.7299999995,"G/LOS","N","Y",4040302.7299999995,null,4040302.7299999995,"N",null,0.57600145607960218,0.42399854392039793,0,null,null,0,null,null,4040302.7299999995,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,55,""]
[null,"N/A",null,2440012,"x","N.006969.01  ","Wai Care Harania Stream Resoration",null,"Infrastructure & environmental services","050 - Regional",63966.96,65821,67795,69897,0,0,0,0,0,0,267479.95999999996,"R","N","N",267479.95999999996,null,267479.95999999996,null,null,0,0,1,null,null,0,null,null,267479.95999999996,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,56,""]
[null,"N/A",null,2500004,"x","N.008489.02  ","Litterbin replacement",null,"Infrastructure & environmental services","050 - Regional",31650.959999999999,28371,29223,30128,0,0,0,0,0,0,119372.95999999999,"R","N","N",119372.95999999999,null,119372.95999999999,null,null,0,0,1,null,null,0,null,null,119372.95999999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,57,""]
[null,"N/A",null,2500006,"x","N.004304.02  ","Public litter bins - New",null,"Infrastructure & environmental services","050 - Regional",66321,56743,58446,60258,0,0,0,0,0,0,241768,"R","N","N",241768,null,241768,null,null,0,0,1,null,null,0,null,null,241768,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,58,""]
[null,"N/A",null,2500007,"x","N.006972.01  ","Public litter bins - replacement",null,"Infrastructure & environmental services","050 - Regional",74304.960000000006,56743,58446,60258,16802,0,0,0,0,0,266553.96000000002,"R","N","N",266553.96000000002,null,266553.96000000002,null,null,0,0,1,null,null,0,null,null,266553.96000000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,59,""]
[null,"N/A",null,2500018,"x","N.005341.01  ","RTS Site refurbishments",null,"Infrastructure & environmental services","050 - Regional",126867,0,0,0,0,0,0,0,0,0,126867,"R","N","N",126867,null,126867,null,null,0,0,1,null,null,0,null,null,126867,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,60,""]
[null,"N/A",null,2500019,"x","N.005631.01  ","Remedial work - drain and concrete RRC",null,"Infrastructure & environmental services","050 - Regional",186000,0,0,0,0,0,0,0,0,0,186000,"R","N","N",186000,null,186000,null,null,0,0,1,null,null,0,null,null,186000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,61,""]
[null,"N/A",null,2500020,"x","N.003784.03  ","Replace 15t wheel loader",null,"Infrastructure & environmental services","050 - Regional",50000.04,0,0,0,0,0,0,0,0,0,50000.04,"R","N","N",50000.04,null,50000.04,null,null,0,0,1,null,null,0,null,null,50000.04,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,62,""]
[null,"N/A",null,2500028,"x","N.005580.02  ","Visy Reccyling Plant upgrade Onehunga",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,0,8589804,0,0,0,8589804,"LOS","N","N",8589804,null,8589804,null,null,0,1,0,null,null,0,null,null,8589804,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,63,""]
[null,"N/A",null,2700185,"x","N.008280.04.02","Kaudi Dieback",null,"Infrastructure & environmental services","050 - Regional",5955039.96,9085440,4456192,2294938.88,0,0,0,0,0,0,21791610.84,"G/LOS/R","N","Y",21791610.84,null,21791610.84,"N",null,0.5,0.2,0.3,null,null,0,null,null,21791610.84,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,64,""]
[null,{"$f":"LEFT(AP78,3)","v":"N/A"},null,2700185,"x","N.008280.04.04","Marine Biosecurity",null,"Infrastructure & environmental services","050 - Regional",119600.04,0,0,0,0,0,0,0,0,0,119600.04,{"$f":"IF(AND(AD78>0,AE78>0,AF78>0),\"G/LOS/R\",IF(AND(AD78>0,AE78>0),\"G/LOS\",IF(AND(AD78>0,AF78>0),\"G/R\",IF(AND(AE78>0,AF78>0),\"LOS/R\",IF(AD78>0,\"G\",IF(AE78>0,\"LOS\",IF(AF78>0,\"R\",\"CHECK\")))))))","v":"G"},"N",{"$f":"IF(LEFT(V78,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K78:T78)","v":119600.04},null,{"$f":"Y78-Z78","v":119600.04},"N",null,1,0,0,null,null,{"$f":"(AG78+AH78)/2","v":0},null,null,{"$f":"(100%-AI78)*AA78","v":119600.04},{"$f":"AA78*AI78*AJ78","v":0},{"$f":"AA78*AI78*AK78","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,65,""]
[null,"N/A",null,2700185,"x","N.008280.04.05","Marine Ecological Health",null,"Infrastructure & environmental services","050 - Regional",15600,16224,0,0,0,0,0,0,0,0,31824,"G","N","Y",31824,null,31824,"N",null,1,0,0,null,null,0,null,null,31824,0,0,null,"N/A",null,{"$f":"K79*$AI79*$AJ79","v":0},{"$f":"L79*$AI79*$AJ79","v":0},{"$f":"M79*$AI79*$AJ79","v":0},{"$f":"N79*$AI79*$AJ79","v":0},{"$f":"O79*$AI79*$AJ79","v":0},{"$f":"P79*$AI79*$AJ79","v":0},{"$f":"Q79*$AI79*$AJ79","v":0},{"$f":"R79*$AI79*$AJ79","v":0},{"$f":"S79*$AI79*$AJ79","v":0},{"$f":"T79*$AI79*$AJ79","v":0},null,{"$f":"K79*$AI79*$AK79","v":0},{"$f":"L79*$AI79*$AK79","v":0},{"$f":"M79*$AI79*$AK79","v":0},{"$f":"N79*$AI79*$AK79","v":0},{"$f":"O79*$AI79*$AK79","v":0},{"$f":"P79*$AI79*$AK79","v":0},{"$f":"Q79*$AI79*$AK79","v":0},{"$f":"R79*$AI79*$AK79","v":0},{"$f":"S79*$AI79*$AK79","v":0},{"$f":"T79*$AI79*$AK79","v":0},null,{"$f":"SUM(AR79:BA79)","v":0},{"$f":"SUM(BC79:BL79)","v":0},null,null,null,null,null,null,null,null,null,null,66,{"$f":"IFERROR(ROUND(IF(AJ79=100%,2031,1/AJ79*10+2021),0),\"\")","v":""}]
[null,"N/A",null,2700185,"x","N.008280.04.03","Pest Free Auckland",null,"Infrastructure & environmental services","050 - Regional",702000,1297920,445619.20000000001,0,0,0,0,0,0,0,2445539.2000000002,"G/LOS","N","Y",2445539.2000000002,null,2445539.2000000002,"N",null,0.6,0.4,0,null,null,0,null,null,2445539.2000000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,67,""]
[null,"N/A",null,2700185,"x","N.008280.04.01","Regional Pest Managment Plan (RPMP)",null,"Infrastructure & environmental services","050 - Regional",624000,703040,0,0,0,0,0,0,0,0,1327040,"G/LOS","N","Y",1327040,null,1327040,"N",null,0.8,0.2,0,null,null,0,null,null,1327040,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,68,""]
[null,"N/A",null,2820501,"x","N.009515.01  ","Takapna Ctr-Hurstmr Rd revital-125974-0",null,"Infrastructure & environmental services","105 - Devonport-Takapuna",5622018,0,0,0,0,0,0,0,0,0,5622018,"LOS","N","N",5622018,null,5622018,null,null,0,1,0,null,null,0,null,null,5622018,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,69,""]
[null,"N/A",null,2900000,"x","N.001177.01  ","AC Commercial Renewals",null,"Commercial property portfolio","050 - Regional",3000000,3000000,3000000,3000000,3000000,3000000,3000000,3000000,3000000,3000000,30000000,"R","N","N",30000000,null,30000000,null,null,0,0,1,null,null,0,null,null,30000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,999000,0,null,null,null,70,""]
[null,"N/A",null,2910202,"x","","Operations asset renewals (Westhaven Marina)",null,"Panuku","050 - Regional",478226.1,500000,500000,500000,500000,500000,500000,500000,500000,500000,4978226.0999999996,"R","N","N",4978226.0999999996,null,4978226.0999999996,null,null,0,0,1,null,null,0,null,null,4978226.0999999996,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,71,""]
[null,"N/A",null,3000001,"x","N.004103.02  ","Depots & animal shelts renewal",null,"Regulatory Services","050 - Regional",136933,140892,145118,149618,154255,159036,163966,169098.81,174392.29,179851.48,1573160.58,"R","N","N",1573160.58,null,1573160.58,null,null,0,0,1,null,null,0,null,null,1573160.58,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,72,""]
[null,"N/A",null,3000002,"x","N.004531.01.02","Vehicle - LTP",null,"Finance division","050 - Regional",3865300,3300300,2505300,3258300,3628300,4095300,5483300,5977000,5943000,4429000,42485100,"R","N","N",42485100,null,42485100,null,null,0,0,1,null,null,0,null,null,42485100,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,73,""]
[null,"N/A",null,3100604,"x","N.004595.01  ","CORP SUPP-Minor Capital & Office Equpmnt",null,"Finance division","050 - Regional",1000000,1000000,0,1000000,1000000,1000000,1000000,1000000,1000000,1000000,9000000,"R","N","N",9000000,null,9000000,null,null,0,0,1,null,null,0,null,null,9000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,74,""]
[null,"N/A",null,3100604,"x","N.007876.01  ","Minor Capital Projects - Regional",null,"Finance division","050 - Regional",112696,122362,45750,100050,101469,99700,100000,148300,169881,100000,1100208,"R","N","N",1100208,null,1100208,null,null,0,0,1,null,null,0,null,null,1100208,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,75,""]
[null,"N/A",null,3100604,"x","N.006004.01  ","Minor Fixed Asset",null,"Finance division","050 - Regional",800000,800000,300000,800000,800000,800000,800000,800000,800000,800000,7500000,"R","N","N",7500000,null,7500000,null,null,0,0,1,null,null,0,null,null,7500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,76,""]
[null,"N/A",null,3100701,"x","N.006978.01  ","Organisational dev (OD) portfolio",null,"People and performance","050 - Regional",19656719,26997483,20942088,27406144,27227477.399999999,30016572.800000001,40196677.200000003,43850713.899999999,43674615.100000001,32758202.399999999,312726692.80000001,"R","N","N",312726692.80000001,null,312726692.80000001,null,null,0,0,1,null,null,0,null,null,312726692.80000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,77,""]
[null,"N/A",null,3100804,"x","N.006979.01  ","SW Capex (holding account)",null,"Infrastructure & environmental services","050 - Regional",849999.96,850000,850000,850000,850000,850000,850000,867000,884340,902026.8,8603366.7599999998,"LOS","N","N",8603366.7599999998,null,8603366.7599999998,null,null,0,1,0,null,null,0,null,null,8603366.7599999998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,78,""]
[null,"N/A",null,3101032,"x","N.008280.01  ","WIWQIP - Capex",null,"Infrastructure & environmental services","050 - Regional",14920944,33254020,35958256.600000001,32540771.73,40572386.25,47381482.909999996,63085115.409999996,60702115.340000004,53680985.200000003,55380265.43,437476342.87,"G/LOS/R","N","Y",437476342.87,null,437476342.87,"N",null,0.1,0.8,0.1,null,null,0,null,null,437476342.87,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,79,""]
[null,"N/A",null,3101097,"x","N.006397.01  ","Environmental Equipment upgrade",null,"Planning division","050 - Regional",605000,630000,650000,675000,695000,715000,735000,760000,780000,805000,{"$f":"SUM(K93:T93)","v":7050000},"R","N","N",7050000,null,7050000,null,null,0,0,1,null,null,0,null,null,7050000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,80,""]
[null,"N/A",null,3101103,"x","","Commercial Property Asset Renewal",null,"Panuku","050 - Regional",600000,500000,500000,500000,500000,500000,500000,500000,500000,500000,5100000,"R","N","N",5100000,null,5100000,null,null,0,0,1,null,null,0,null,null,5100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,81,""]
[null,"N/A",null,3101104,"x","","Wynyard quarter private works",null,"Panuku","050 - Regional",0,0,0,0,0,0,0,6000000,4080000,4161600,14241600,"G/LOS/R","N","Y",14241600,null,14241600,"N",null,0.33,0.34,0.33,null,null,0,null,null,14241600,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,82,""]
[null,"N/A",null,3101105,"x","","Wynyard quarter public works",null,"Panuku","050 - Regional",3300000,0,0,0,0,0,0,0,0,0,3300000,"G/LOS","N","Y",3300000,null,3300000,"N",null,0.65,0.35,0,null,null,0,null,null,3300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,83,""]
[null,"N/A",null,3200102,"x","N.007231.01  ","Learning Quarter",null,"Infrastructure & environmental services","050 - Regional",249999.96,500000,1000000,750000,500000,500000,500000,0,0,0,3999999.96,"G/LOS","N","Y",3999999.96,null,3999999.96,"N",null,0.5,0.5,0,null,null,0,null,null,3999999.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,84,""]
[null,"N/A",null,3200111,"x","","NZMM - Management",null,"RFA","050 - Regional",309000,318270,327818.09999999998,337652.64,347782.22,358215.69,368962.16,380031.02,391431.96,403174.91,3542338.7,"R","N","N",3542338.7,null,3542338.7,null,null,0,0,1,null,null,0,null,null,3542338.7,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,85,""]
[null,"N/A",null,3200340,"x","N.005681.01.01","Bruce Pulman Park carparks remedial work",null,"Community facilities department","165 - Papakura",50000,0,0,0,0,0,0,0,0,0,50000,"R","N","N",50000,null,50000,null,null,0,0,1,null,null,0,null,null,50000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,16245,0,null,null,null,86,""]
[null,"N/A",null,3200502,"x","N.005942.01  ","Orakei Basin Open Space Development",null,"Community facilities department","155 - Orakei",270000,300000,0,0,0,0,0,0,0,0,570000,"LOS","N","N",570000,null,570000,null,null,0,1,0,null,null,0,null,null,570000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,10630448.75,0,null,null,null,87,""]
[null,"N/A",null,3200514,"?","N.008542.01  ","ACPL Hobsonville Marine Precinct Develop",null,"Commercial property portfolio","050 - Regional",8519500,7159000,7366000,5946269,0,0,0,0,0,0,28990769,"G/LOS","N","Y",28990769,null,28990769,"N",null,0.5,0.5,0,null,null,0,null,null,28990769,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,3075810,0,null,null,null,88,""]
[null,"N/A",null,3200515,"?","N.008543.01  ","ACPL Papatoetoe Redevelopment",null,"Commercial property portfolio","050 - Regional",3100000,0,0,0,0,0,0,0,0,0,3100000,"G/LOS/R","N","Y",3100000,null,3100000,"N",null,0.4,0.3,0.3,null,null,0,null,null,3100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,14430,0,null,null,null,89,""]
[null,"N/A",null,3200519,"?","N.008544.01  ","ACPL Ormiston Town Centre Development",null,"Commercial property portfolio","050 - Regional",301794.8,301794.8,301794.8,301794.8,301794.8,0,0,0,0,0,1508974,"G/LOS","N","Y",1508974,null,1508974,"N",null,0.65,0.35,0,null,null,0,null,null,1508974,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,375000,0,null,null,null,90,""]
[null,"N/A",null,3200531,"x","N.007740.01  ","Heritage Acquisition fund",null,"Planning division","050 - Regional",2195000,1870000,2250000,2625000,4513160,5737323.2000000002,5813684.8300000001,7125829.2599999998,5817545.8499999996,3595000,41542543.140000001,"LOS","N","N",41542543.140000001,null,41542543.140000001,null,null,0,1,0,null,null,0,null,null,41542543.140000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,91,""]
[null,"N/A",null,3200543,"x","N.007691.02  ","AEM Small Equipment (IS & Communication)",null,"Auckland Emergency Management","050 - Regional",85000,10000,10000,10000,10000,10000,10000,10000,10000,10000,175000,"LOS","N","N",175000,null,175000,null,null,0,1,0,null,null,0,null,null,175000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1684436.25,0,null,null,null,92,""]
[null,"N/A",null,3200543,"x","N.007691.01  ","AEM Vehicle refurbish equipment",null,"Auckland Emergency Management","050 - Regional",15375,45000,19442,173740,15000,15000,15000,15000,15000,15000,343557,"R","N","N",343557,null,343557,null,null,0,0,1,null,null,0,null,null,343557,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,43750,0,null,null,null,93,""]
[null,"N/A",null,3200543,"x","N.007690.01  ","Alert Teams Equipment and renewals",null,"Auckland Emergency Management","050 - Regional",20000,20000,20000,20000,55631,20000,20000,20000,20000,66000,281631,"LOS/R","N","N",281631,null,281631,null,null,0,0.89,0.11,null,null,0,null,null,281631,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,595000,0,null,null,null,94,""]
[null,"N/A",null,3200543,"x","N.007690.02  ","Alert Teams New Vehicles",null,"Auckland Emergency Management","050 - Regional",0,120000,0,0,0,0,0,0,0,0,120000,"LOS","N","N",120000,null,120000,null,null,0,1,0,null,null,0,null,null,120000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,824799.92,0,null,null,null,95,""]
[null,"N/A",null,3200543,"x","N.004605.01  ","CL-Civil Defence Minor capital",null,"Auckland Emergency Management","050 - Regional",0,0,0,0,0,0,0,0.04,0.1,0.38,0.52,"LOS","N","N",0.52,null,0.52,null,null,0,1,0,null,null,0,null,null,0.52,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,970572.84480000008,0,null,null,null,96,""]
[null,"N/A",null,3200543,"x","N.007696.01  ","Community Readniess Motherships",null,"Auckland Emergency Management","050 - Regional",20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,200000,"LOS","N",{"$f":"IF(LEFT(V110,1)=\"G\",\"Y\",\"N\")","v":"N"},200000,null,200000,null,null,0,1,0,null,null,0,null,null,200000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,777100.5,0,null,null,null,97,""]
[null,"N/A",null,3200543,"x","N.001737.01  ","ECC fitout - Central/Elcoat/Manukau etc.",null,"Auckland Emergency Management","050 - Regional",139625,60000,60000,60000,50000,60000,79781,60000,90993,60000,720399,"LOS","N","N",720399,null,720399,null,null,0,1,0,null,null,0,null,null,720399,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2147885.48,0,null,null,null,98,""]
[null,"N/A",null,3200543,"x","N.007692.02  ","Field Tablets supporting WNA App",null,"Auckland Emergency Management","050 - Regional",0,0,10000,0,0,10000,0,0,10000,0,30000,"LOS","N","N",30000,null,30000,null,null,0,1,0,null,null,0,null,null,30000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2550216,0,null,null,null,99,""]
[null,"N/A",null,3200543,"x","N.007694.02  ","Learning Management System Upgrade",null,"Auckland Emergency Management","050 - Regional",0,20000,0,0,0,0,0,0,0,0,20000,"LOS","N","N",20000,null,20000,null,null,0,1,0,null,null,0,null,null,20000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,563559.94999999995,0,null,null,null,100,""]
[null,"N/A",null,3200543,"x","N.007695.01  ","Museum Exhibition MOU",null,"Auckland Emergency Management","050 - Regional",10000,0,0,0,0,0,0,0,0,0,10000,"LOS","N","N",10000,null,10000,null,null,0,1,0,null,null,0,null,null,10000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,170311,0,null,null,null,101,""]
[null,"N/A",null,3200543,"x","N.007693.01  ","Resilience Education Mobile App Developm",null,"Auckland Emergency Management","050 - Regional",25000,0,0,0,0,0,0,0,0,0,25000,"LOS","N","N",25000,null,25000,null,null,0,1,0,null,null,0,null,null,25000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,256410,0,null,null,null,102,""]
[null,"N/A",null,3200543,"x","N.007692.01  ","Welfare Needs Assessment App Development",null,"Auckland Emergency Management","050 - Regional",20000,0,0,0,0,0,0,0,0,0,20000,"LOS","N","N",20000,null,20000,null,null,0,1,0,null,null,0,null,null,20000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,37000,0,null,null,null,103,""]
[null,"N/A",null,3200589,"x","N.012858.01  ","PASR Capex Regional Prks",null,"Community facilities department","050 - Regional",2080000,2290000,0,0,0,4475000,24540000,26080000,30000000,20000000,109465000,"LOS","N","N",109465000,null,109465000,null,null,0,1,0,null,null,0,null,null,109465000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,55500,0,null,null,null,104,""]
[null,"N/A",null,3200589,"x","N.007718.45.12","Te Arai Regional Pk - develop campground",null,"Community facilities department","050 - Regional",172000,747050,762300,657250,185250,280500,0,0,0,0,2804350,"LOS","N","N",2804350,null,2804350,null,null,0,1,0,null,null,0,null,null,2804350,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,9379000,0,null,null,null,105,""]
[null,"N/A",null,3200592,"x","N.006986.42  ","Auckland Botanical Gardens rnwls_CF",null,"Community facilities department","050 - Regional",10000,0,0,0,0,0,0,0,0,0,10000,"LOS","N","N",10000,null,10000,null,null,0,1,0,null,null,0,null,null,10000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,71000,0,null,null,null,106,""]
[null,"N/A",null,3200592,"x","N.006986.42.21","Pacific Strip Pathway Improvements",null,"Community facilities department","050 - Regional",400000,900000,0,0,0,0,0,0,0,0,1300000,"LOS","N","N",1300000,null,1300000,null,null,0,1,0,null,null,0,null,null,1300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,128000,0,null,null,null,107,""]
[null,"N/A",null,3200593,"x","N.005389.01  ","Dev of reg cemeteries & crematoria",null,"Community facilities department","050 - Regional",2487350,2810000,470000,330000,340000,4800000,5900000,3000000,3450000,3600000,27187350,"G","N","Y",27187350,null,27187350,"N",null,1,0,0,null,null,0,null,null,27187350,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,13000,0,null,null,null,108,""]
[null,"N/A",null,3200593,"x","N.005387.01  ","Development of regional cemeteries",null,"Community facilities department","050 - Regional",13000000,1823229,10000000,0,0,0,0,0,0,0,24823229,"G","N","Y",24823229,null,24823229,"N",null,1,0,0,null,null,0,null,null,24823229,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,12400,0,null,null,null,109,""]
[null,"N/A",null,3200599,"x","N.007327.01  ","Myers Park Underpass",null,"Infrastructure & environmental services","050 - Regional",4274000.04,139931,0,0,0,0,0,0,0,0,4413931.04,"LOS","N","N",4413931.04,null,4413931.04,null,null,0,1,0,null,null,0,null,null,4413931.04,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,110,""]
[null,"N/A",null,3200655,"x","N.001766.20  ","Federal St St 3 (Vict. St to Wyndham St)",null,"Infrastructure & environmental services","050 - Regional",1355000.04,4210000,7259000,1684000,0,0,0,0,0,0,14508000.039999999,"G/LOS","N","Y",14508000.039999999,null,14508000.039999999,"N",null,0.5,0.5,0,null,null,0,null,null,14508000.039999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,111,""]
[null,"N/A",null,3200658,"?","N.007076.01  ","Commercial Transformation projects",null,"Commercial property portfolio","050 - Regional",3900000,13700000,12458333.33,9841666.6699999999,12355555.560000001,8044444.4400000004,0,0,0,0,60300000,"G","N","Y",60300000,null,60300000,"N",null,1,0,0,null,null,0,null,null,60300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,358200,0,null,null,null,112,""]
[null,"N/A",null,3200658,"?","N.007076.01.01","Transform Onehunga",null,"Commercial property portfolio","050 - Regional",8000000,3425000,6358166.6699999999,13077166.67,13077166.67,5027500,4907500,2407500,400000,400000,57080000.010000005,"G","N","Y",57080000.010000005,null,57080000.010000005,"N",null,1,0,0,null,null,0,null,null,57080000.010000005,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,4500000,0,null,null,null,113,""]
[null,"N/A",null,3200658,"?","N.007076.01.07","Unallocated Capex",null,"Commercial property portfolio","050 - Regional",0,0,3000000,12000000,10000000,10000000,10000000,15000000,20000000,20000000,100000000,"G","N","Y",100000000,null,100000000,"N",null,1,0,0,null,null,0,null,null,100000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,7629370.6680000005,3757749.7319999998,null,null,null,114,""]
[null,"N/A",null,3200658,"?","N.007076.01.02","Unlock Avondale",null,"Commercial property portfolio","050 - Regional",300000,500000,3850000,3850000,0,0,0,0,0,0,8500000,"G","N","Y",8500000,null,8500000,"N",null,1,0,0,null,null,0,null,null,8500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,111000,0,null,null,null,115,""]
[null,"N/A",null,3200658,"?","N.007076.01.03","Unlock Henderson",null,"Commercial property portfolio","050 - Regional",2700000,4300000,1400000,7000000,0,0,0,0,0,0,15400000,"G","N","Y",15400000,null,15400000,"N",null,1,0,0,null,null,0,null,null,15400000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,158700,0,null,null,null,116,""]
[null,"N/A",null,3200658,"?","N.007076.01.05","Unlock Panmure",null,"Commercial property portfolio","050 - Regional",800000,3000000,800000,5000000,6000000,4000000,0,0,0,0,19600000,"G","N","Y",19600000,null,19600000,"N",null,1,0,0,null,null,0,null,null,19600000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2000,0,null,null,null,117,""]
[null,"N/A",null,3200658,"?","N.007076.01.06","Unlock Takapuna",null,"Commercial property portfolio","050 - Regional",16849640,8424820,0,5209000,0,0,0,0,0,0,30483460,"G","N","Y",30483460,null,30483460,"N",null,1,0,0,null,null,0,null,null,30483460,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,3000,0,null,null,null,118,""]
[null,"N/A",null,3200659,"x","N.006988.01  ","Streetscapes (High Street)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,700000,4500000,8979030,0,0,0,14179030,"G/LOS","N","Y",14179030,null,14179030,"N",null,0.5,0.5,0,null,null,0,null,null,14179030,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,119,""]
[null,"N/A",null,3200661,"x","N.006381.01  ","Britomart Precinct Stscapes Stg 1",null,"Infrastructure & environmental services","050 - Regional",1674000,3660000,1030000,6050000,3000000,0,0,0,0,0,15414000,"G/LOS","N","Y",15414000,null,15414000,"N",null,0.5,0.5,0,null,null,0,null,null,15414000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,120,""]
[null,"N/A",null,3200664,"x","N.006989.01  ","Upgrade Federal St - Mayoral to Wellesly",null,"Infrastructure & environmental services","050 - Regional",4503150,1852000,0,0,0,0,0,0,0,0,6355150,"G/LOS","N","Y",6355150,null,6355150,"N",null,0.5,0.5,0,null,null,0,null,null,6355150,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,121,""]
[null,"N/A",null,3200689,"x","N.005753.01  ","Disposer pay refuse billing system",null,"Infrastructure & environmental services","050 - Regional",1152543,0,0,0,0,0,0,0,0,0,1152543,"LOS","N","N",1152543,null,1152543,null,null,0,1,0,null,null,0,null,null,1152543,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,122,""]
[null,"N/A",null,3200721,"x","N.006992.01  ","Development (Victoria linear park)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,7600000,4750000,6650000,14000001,0,0,0,33000001,"G/LOS","N","Y",33000001,null,33000001,"N",null,0.5,0.5,0,null,null,0,null,null,33000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,123,""]
[null,"N/A",null,3200724,"x","","Vos Yard Development",null,"Panuku","050 - Regional",4200000,0,0,0,0,0,0,0,0,0,4200000,"R","N","N",4200000,null,4200000,null,null,0,0,1,null,null,0,null,null,4200000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,124,""]
[null,"N/A",null,3200726,"x","","Westhaven Marina Village",null,"Panuku","050 - Regional",11000000,0,0,0,0,0,0,0,0,0,11000000,"G","N","Y",11000000,null,11000000,"N",null,1,0,0,null,null,0,null,null,11000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,125,""]
[null,"N/A",null,3200730,"x","","Marina development",null,"Panuku","050 - Regional",5000000,5689807,5000000,0,0,0,0,0,0,0,15689807,"G","N","Y",15689807,null,15689807,"N",null,1,0,0,null,null,0,null,null,15689807,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,126,""]
[null,"N/A",null,3200733,"x","","Renewals (Mt Smart)",null,"RFA","050 - Regional",2721999.96,3030000,3238000,2054000,1943000,1418000,3752000,2443000,1886000,2364000,24849999.960000001,"R","N","N",24849999.960000001,null,24849999.960000001,null,null,0,0,1,null,null,0,null,null,24849999.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,127,""]
[null,"N/A",null,3200744,"x","","Renewals (Bruce Mason Centre)",null,"RFA","050 - Regional",1999527.96,1063000,82955,613818,190804,277431,435000,420166,55463,430,5138594.96,"R","N","N",5138594.96,null,5138594.96,null,null,0,0,1,null,null,0,null,null,5138594.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,128,""]
[null,{"$f":"LEFT(AP142,3)","v":"N/A"},null,3200748,"x","","Renewals (Aotea Centre)",null,"RFA","050 - Regional",494000.04,133000,1745000,1613000,3901000,8376450,250000,3499000,400000,139000,20550450.039999999,{"$f":"IF(AND(AD142>0,AE142>0,AF142>0),\"G/LOS/R\",IF(AND(AD142>0,AE142>0),\"G/LOS\",IF(AND(AD142>0,AF142>0),\"G/R\",IF(AND(AE142>0,AF142>0),\"LOS/R\",IF(AD142>0,\"G\",IF(AE142>0,\"LOS\",IF(AF142>0,\"R\",\"CHECK\")))))))","v":"R"},"N",{"$f":"IF(LEFT(V142,1)=\"G\",\"Y\",\"N\")","v":"N"},{"$f":"SUM(K142:T142)","v":20550450.039999999},null,{"$f":"Y142-Z142","v":20550450.039999999},null,null,0,0,1,null,null,{"$f":"(AG142+AH142)/2","v":0},null,null,{"$f":"(100%-AI142)*AA142","v":20550450.039999999},{"$f":"AA142*AI142*AJ142","v":0},{"$f":"AA142*AI142*AK142","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,129,""]
[null,"N/A",null,3200749,"x","","Renewals (The Civic)",null,"RFA","050 - Regional",993030,7843220,37786,28125,425175,534854,764837,286968,2418000,3799,13335794,"R","N","N",13335794,null,13335794,null,null,0,0,1,null,null,0,null,null,13335794,0,0,null,"N/A",null,{"$f":"K143*$AI143*$AJ143","v":0},{"$f":"L143*$AI143*$AJ143","v":0},{"$f":"M143*$AI143*$AJ143","v":0},{"$f":"N143*$AI143*$AJ143","v":0},{"$f":"O143*$AI143*$AJ143","v":0},{"$f":"P143*$AI143*$AJ143","v":0},{"$f":"Q143*$AI143*$AJ143","v":0},{"$f":"R143*$AI143*$AJ143","v":0},{"$f":"S143*$AI143*$AJ143","v":0},{"$f":"T143*$AI143*$AJ143","v":0},null,{"$f":"K143*$AI143*$AK143","v":0},{"$f":"L143*$AI143*$AK143","v":0},{"$f":"M143*$AI143*$AK143","v":0},{"$f":"N143*$AI143*$AK143","v":0},{"$f":"O143*$AI143*$AK143","v":0},{"$f":"P143*$AI143*$AK143","v":0},{"$f":"Q143*$AI143*$AK143","v":0},{"$f":"R143*$AI143*$AK143","v":0},{"$f":"S143*$AI143*$AK143","v":0},{"$f":"T143*$AI143*$AK143","v":0},null,{"$f":"SUM(AR143:BA143)","v":0},{"$f":"SUM(BC143:BL143)","v":0},null,null,null,null,null,null,null,null,null,null,130,{"$f":"IFERROR(ROUND(IF(AJ143=100%,2031,1/AJ143*10+2021),0),\"\")","v":""}]
[null,"N/A",null,3200751,"x","","Renewals (Art Gallery)",null,"RFA","050 - Regional",1800000,1821000,4443000,2186000,1845000,37000,1090000,782000,231000,901000,15136000,"R","N","N",15136000,null,15136000,null,null,0,0,1,null,null,0,null,null,15136000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,131,""]
[null,"N/A",null,3200752,"x","","Renewals (Viaduct Events Centre)",null,"RFA","050 - Regional",82014,508900,195000,0,592000,749829,257000,119000,0,145029,2648772,"R","N","N",2648772,null,2648772,null,null,0,0,1,null,null,0,null,null,2648772,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,132,""]
[null,"N/A",null,3200753,"x","","Renewals (Western Springs)",null,"RFA","050 - Regional",7560000,2560000,90000,190000,240000,290000,340000,440000,740000,940000,13390000,"R","N","N",13390000,null,13390000,null,null,0,0,1,null,null,0,null,null,13390000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,133,""]
[null,"N/A",null,3200761,"x","","RFA Plus",null,"RFA","050 - Regional",900000,600000,885000,1000000,800000,2140000,2350000,1600000,1850000,1100000,13225000,"G","N","Y",13225000,null,13225000,"N",null,1,0,0,null,null,0,null,null,13225000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,134,""]
[null,"N/A",null,3200762,"x","","Other Capex",null,"RFA","050 - Regional",1798999.92,1299000,1266000,1231300,1381806,961522.12,1599452.56,1763601.6099999999,1568973.65,1455573.12,14326228.98,"G/LOS","N","Y",14326228.98,null,14326228.98,"N",null,0.58675594057131986,0.4132440594286802,0,null,null,0,null,null,14326228.98,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,135,""]
[null,"N/A",null,3200768,"x","","Wynyard Quarter central area - Private works",null,"Panuku","050 - Regional",0,100000,0,0,0,0,0,0,0,0,100000,"LOS","N","N",100000,null,100000,null,null,0,1,0,null,null,0,null,null,100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,136,""]
[null,"N/A",null,3200769,"x","","Wynyard Quarter central precinct - Public works",null,"Panuku","050 - Regional",150000,0,0,0,0,0,0,0,0,0,150000,"G/LOS","N","Y",150000,null,150000,"N",null,0.65,0.35,0,null,null,0,null,null,150000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,137,""]
[null,"N/A",null,3200771,"x","","Wynyard Quarter Headland precinct - Public works",null,"Panuku","050 - Regional",250000,650000,700000,500000,0,0,0,0,0,0,2100000,"G/LOS","N","Y",2100000,null,2100000,"N",null,0.65,0.35,0,null,null,0,null,null,2100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,138,""]
[null,"N/A",null,3200772,"x","","Wynyard Quarter Development Sites Public Works",null,"Panuku","050 - Regional",1100000,2100000,2100000,1600000,1700000,1300000,1300000,1900000,1900000,1900000,16900000,"G/LOS","N","Y",16900000,null,16900000,"N",null,0.65,0.35,0,null,null,0,null,null,16900000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,139,""]
[null,"N/A",null,3200858,"x","N.003283.02  ","Renewal of Village Centres_Capital works",null,"Community facilities department","100 - Albert-Eden",432267.96,1710000,2515308,0,0,0,0,0,0,0,4657575.96,"R","N","N",4657575.96,null,4657575.96,null,null,0,0,1,null,null,0,null,null,4657575.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1507500,0,null,null,null,140,""]
[null,"N/A",null,3200861,"x","N.007687.01  ","All-weather canopy pjct exectn Capex",null,"Community facilities department","140 - Mangere-Otahuhu",20000,746389,0,0,0,0,0,0,0,0,766389,"LOS","N","N",766389,null,766389,null,null,0,1,0,null,null,0,null,null,766389,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2248000,0,null,null,null,141,""]
[null,"N/A",null,3200866,"?","N.007404.01  ","Central area upgrade (Northcote)",null,"Commercial property portfolio","050 - Regional",2374998,0,0,0,0,0,0,0,0,0,2374998,"G/LOS","N","Y",2374998,null,2374998,"N",null,0.1,0.9,0,null,null,0,null,null,2374998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,5000,0,null,null,null,142,""]
[null,"N/A",null,3200866,"x","N.002005.01  ","Northcote  Central Area Upgrade",null,"Infrastructure & environmental services","135 - Kaipatiki",0,0,0,3160157,0,0,0,0,0,0,3160157,"G/LOS","N","Y",3160157,null,3160157,"N",null,0.10000000000000002,0.89999999999999991,0,null,null,0,null,null,3160157,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,143,""]
[null,"N/A",null,3200874,"x","N.003264.01  ","CDAC Pah Homestead marquee",null,"Community facilities department","170 - Puketapapa",50000,250000,0,0,0,0,0,0,0,0,{"$f":"SUM(K157:T157)","v":300000},"G/LOS","N","Y",300000,null,300000,"N",null,0.23830580459983158,0.76169419540016836,0,null,null,0,null,null,300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,38344,0,null,null,null,144,""]
[null,"N/A",null,3200884,"x","N.001606.30  ","135 Albert Street-StoneFacadeReplacement",null,"Finance division","050 - Regional",3699004,0,0,0,0,0,0,0,0,0,3699004,"R","N","N",3699004,null,3699004,null,null,0,0,1,null,null,0,null,null,3699004,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,145,""]
[null,"N/A",null,3200884,"x","N.007668.03.01","CF&P-Albert St Escalator Renewal",null,"Finance division","050 - Regional",0,0,0,477000,477000,0,0,0,0,0,954000,"R","N","N",954000,null,954000,null,null,0,0,1,null,null,0,null,null,954000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,146,""]
[null,"N/A",null,3200884,"x","N.007668.03  ","Lift renewal",null,"Finance division","050 - Regional",2000000,1700000,1825000,0,0,0,0,0,0,0,5525000,"R","N","N",5525000,null,5525000,null,null,0,0,1,null,null,0,null,null,5525000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,147,""]
[null,"N/A",null,3200884,"x","N.001606.30.01","LTP Fix & Fasten Project",null,"Finance division","050 - Regional",900000,1000000,0,1583000,1135000,2440000,1845005,2500000,2500000,2365128,16268133,"R","N","N",16268133,null,16268133,null,null,0,0,1,null,null,0,null,null,16268133,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,148,""]
[null,"N/A",null,3200952,"x","N.007019.01  ","Aquatic Equipment Renewal L210",null,"Community Services","210 - Other (Unallocated)",754326.09,1318966.1299999999,1349551.19,1321578.6000000001,1392146.06,1790325.96,1456520.26,1594767.55,1666826.02,1667471.52,14312479.380000001,"G/R","N","Y",14312479.380000001,null,14312479.380000001,"N",null,0.16260504516837365,0,0.8373949548316264,null,null,0,null,null,14312479.380000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,149,""]
[null,"N/A",null,3201000,"x","Sport and Recr","Sport and Recreation Facilities Investment Fund ",null,"Community Services","050 - Regional",8135999.9999999991,5186699.9999999991,10580867.999999998,10792485.359999998,11008335.067199998,11228501.768543998,11453071.803914879,11682133.239993174,11915775.904793039,12154091.422888899,104137962.56733398,"G/LOS","N","Y",104137962.56733398,null,104137962.56733398,"N",null,0.75,0.25,0,null,null,0,null,null,104137962.56733398,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,150,""]
[null,"N/A",null,3201007,"x","N.007021.01  ","Flyover (lower Hobson Street)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,6000000,0,0,0,0,6000000,"G/LOS","N","Y",6000000,null,6000000,"N",null,0.5,0.5,0,null,null,0,null,null,6000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,151,""]
[null,"N/A",null,3201009,"x","N.007022.01  ","Public space upgrade (Emily Place)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,0,2500000,0,0,0,2500000,"G/LOS","N","Y",2500000,null,2500000,"N",null,0.5,0.5,0,null,null,0,null,null,2500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,152,""]
[null,"N/A",null,3201129,"x","N.007023.01.01","Albert St Upgrade (Pub. Realm Improve)",null,"Infrastructure & environmental services","050 - Regional",9999999.9600000009,10000000,0,0,0,0,0,0,0,0,19999999.960000001,"G/LOS","N","Y",19999999.960000001,null,19999999.960000001,"N",null,0.75,0.25,0,null,null,0,null,null,19999999.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,153,""]
[null,"N/A",null,3201129,"x","N.007023.01.04","America's Cup",null,"Infrastructure & environmental services","050 - Regional",50000000.039999999,0,0,0,0,0,0,0,0,0,50000000.039999999,"G/LOS","N","Y",50000000.039999999,null,50000000.039999999,"N",null,0.75,0.25,0,null,null,0,null,null,50000000.039999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,154,""]
[null,"N/A",null,3201129,"x","N.007023.01.06","City Centre Integration Proj Adjustments",null,"Infrastructure & environmental services","050 - Regional",496411.2,356211,251551,26845,49429,0,7999,28637153.199999999,29205896.260000002,29830014.190000001,88861509.849999994,"G/LOS","N","Y",88861509.849999994,null,88861509.849999994,"N",null,0.75,0.25,0,null,null,0,null,null,88861509.849999994,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,155,""]
[null,"N/A",null,3201129,"x","N.007023.01  ","City centre integration projects",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,12726421,13027770,13797671,13700172,0,0,53252034,"G/LOS","N","Y",53252034,null,53252034,"N",null,0.65,0.35,0,null,null,0,null,null,53252034,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,156,""]
[null,"N/A",null,3201129,"x","N.007023.01.02","Lower Queen Street Upgrade",null,"Infrastructure & environmental services","050 - Regional",0,0,10000000,0,0,0,0,0,0,0,10000000,"G/LOS","N","Y",10000000,null,10000000,"N",null,0.75,0.25,0,null,null,0,null,null,10000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,157,""]
[null,"N/A",null,3201129,"x","N.007023.01.07","Quay Park Framework",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,0,5000000,0,0,0,5000000,"G/LOS","N","Y",5000000,null,5000000,"N",null,0.75,0.25,0,null,null,0,null,null,5000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,158,""]
[null,"N/A",null,3201129,"x","N.007023.01.03","Quay Street AC36",null,"Infrastructure & environmental services","050 - Regional",8300000.04,38440000,1850000,0,0,0,0,0,0,0,48590000.039999999,"G/LOS","N","Y",48590000.039999999,null,48590000.039999999,"N",null,0.75,0.25,0,null,null,0,null,null,48590000.039999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,159,""]
[null,"N/A",null,3201129,"x","Remove America","Remove America's Cup Provision",null,"Infrastructure & environmental services","050 - Regional",-50000000,0,0,0,0,0,0,0,0,0,-50000000,"G/LOS","N","N",-50000000,null,-50000000,null,null,0.75,0.25,0,0,0,0,null,null,-50000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,160,""]
[null,"N/A",null,3201129,"x","N.007023.01.05","Wynyard Crossing",null,"Infrastructure & environmental services","050 - Regional",17499999.960000001,17500000,0,0,0,0,0,0,0,0,34999999.960000001,"G/LOS","N",{"$f":"IF(LEFT(V174,1)=\"G\",\"Y\",\"N\")","v":"Y"},34999999.960000001,null,34999999.960000001,"N",null,0.75,0.25,0,null,null,0,null,null,34999999.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,161,""]
[null,"N/A",null,3201131,"x","N.007878.01.05","CF&P Regional Security - Hardware",null,"Finance division","050 - Regional",0,150000,150000,0,0,0,0,0,0,0,300000,"R","N","N",300000,null,300000,null,null,0,0,1,null,null,0,null,null,300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,162,""]
[null,"N/A",null,3201131,"x","N.007878.01.04","CF&P Regional Security - Software",null,"Finance division","050 - Regional",0,70000,0,0,70000,0,0,70000,0,0,210000,"R","N","N",210000,null,210000,null,null,0,0,1,null,null,0,null,null,210000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,163,""]
[null,"N/A",null,3201132,"x","N.007940.02.01","CF&P Bledisloe Lift Renewal",null,"Finance division","050 - Regional",1000000,641438,0,0,0,0,0,0,0,0,1641438,"R","N","N",1641438,null,1641438,null,null,0,0,1,null,null,0,null,null,1641438,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,164,""]
[null,"N/A",null,3201134,"x","N.007940.04.01","CF&P Manukau Lift Renewal",null,"Finance division","050 - Regional",0,0,0,1243000,0,0,0,0,0,0,1243000,"R","N","N",1243000,null,1243000,null,null,0,0,1,null,null,0,null,null,1243000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,165,""]
[null,"N/A",null,3201136,"x","N.007940.03.01","LTP Building Renewals - Temp only!!!!",null,"Finance division","050 - Regional",0,1050500,0,427000,801231,2396000,5274495,1126500,3156269,2780272,17012267,"R","N","N",17012267,null,17012267,null,null,0,0,1,null,null,0,null,null,17012267,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,166,""]
[null,"N/A",null,3201136,"x","N.007940.03.02","LTP Fitout Renewals",null,"Finance division","050 - Regional",0,0,0,0,0,0,0,4300000,2255000,0,6555000,"R","N","N",6555000,null,6555000,null,null,0,0,1,null,null,0,null,null,6555000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,167,""]
[null,"N/A",null,3201145,"x","N.007940.12.01","LTP New Local Board Office",null,"Finance division","050 - Regional",3250000,250000,1700000,0,1100000,250000,250000,250000,250000,250000,7550000,"R","N","N",7550000,null,7550000,null,null,0,0,1,null,null,0,null,null,7550000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,168,""]
[null,"N/A",null,3201209,"x","N.007230.01  ","Upgrade (Hobson & Nelson Street)",null,"Infrastructure & environmental services","050 - Regional",3819999.96,0,0,3000000,8500000,6000000,2000000,0,0,0,23319999.960000001,"G/LOS","N","Y",23319999.960000001,null,23319999.960000001,"N",null,0.5,0.5,0,null,null,0,null,null,23319999.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,169,""]
[null,"N/A",null,3201210,"x","N.004759.01  ","Joint Budget Capex (SH16/20)",null,"Community facilities department","210 - Other (Unallocated)",2900000,0,0,0,0,0,0,0,0,0,2900000,"G/LOS","N","Y",2900000,null,2900000,"N",null,0.18585042103579766,0.81414957896420248,0,null,null,0,null,null,2900000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,225200,0,null,null,null,170,""]
[null,"N/A",null,3201210,"x","N.002968.03  ","PASR Waterview Connection Albert Eden",null,"Community facilities department","100 - Albert-Eden",15000,0,0,0,0,0,0,0,0,0,15000,"G/LOS","N","Y",15000,null,15000,"N",null,9.571849064277306E-3,0.99042815093572267,0,null,null,0,null,null,15000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,15620,0,null,null,null,171,""]
[null,"N/A",null,3201210,"x","N.002968.02  ","Rsv Restoration Waterview Connect - L200",null,"Community facilities department","200 - Whau",320000,0,0,0,0,0,0,0,0,0,320000,"G/LOS","N","Y",320000,null,320000,"N",null,0.1032255711417088,0.89677442885829117,0,null,null,0,null,null,320000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,402500,0,null,null,null,172,""]
[null,"N/A",null,3201223,"x","","Minor capital purchases",null,"ATEED","050 - Regional",3428464.02,198325,204366,210496.98,216811.89,223316.25,230015.73,236916.21,244023.69,251344.4,5444080.1700000009,"R","N","N",5444080.1700000009,null,5444080.1700000009,null,null,0,0,1,null,null,0,null,null,5444080.1700000009,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,931250,0,null,null,null,173,""]
[null,"N/A",null,3201308,"x","","Renewal (Aotea Precinct)",null,"RFA","050 - Regional",35643000,0,0,0,0,15400000,15000000,0,0,0,66043000,"R","N","N",66043000,null,66043000,null,null,0,0,1,null,null,0,null,null,66043000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,174,""]
[null,"N/A",null,3201309,"x","","Renewals (Event Services)",null,"RFA","050 - Regional",699999.96,500000,700000,500000,700000,500000,700000,500000,700000,500000,5999999.96,"R","N","N",5999999.96,null,5999999.96,null,null,0,0,1,null,null,0,null,null,5999999.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,175,""]
[null,"N/A",null,3201310,"x","","Renewals (Technical Services)",null,"RFA","050 - Regional",2000000.04,2000000,2000000,2000000,2000000,2500000,2500000,2500000,2500000,2500000,22500000.039999999,"R","N","N",22500000.039999999,null,22500000.039999999,null,null,0,0,1,null,null,0,null,null,22500000.039999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,176,""]
[null,"N/A",null,3201313,"x","N.003850.01  ","CDAC Pah Homestead air conditioning",null,"Community facilities department","170 - Puketapapa",590000,700000,0,0,0,0,0,0,0,0,1290000,"G/LOS","N","Y",1290000,null,1290000,"N",null,0.20102537694491793,0.79897462305508204,0,null,null,0,null,null,1290000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1918800,0,null,null,null,177,""]
[null,"N/A",null,3201332,"x","N.007034.01  ","Town centre plan (Glen Eden)",null,"Community facilities department","190 - Waitakere Ranges",50000,496129,0,0,0,0,0,0,0,0,546129,"G/LOS","N","Y",546129,null,546129,"N",null,0.72887301386755976,0.27112698613244024,0,null,null,0,null,null,546129,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,66000,0,null,null,null,178,""]
[null,"N/A",null,3201336,"x","N.007035.01  ","Development (Purchase Hill)",null,"Community facilities department","050 - Regional",0,0,0,0,0,1364480,0,0,0,0,1364480,"LOS","N","N",1364480,null,1364480,null,null,0,1,0,null,null,0,null,null,1364480,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,500,0,null,null,null,179,""]
[null,"N/A",null,3201338,"x","N.007036.01  ","SW_AR_Critical asset renewals",null,"Infrastructure & environmental services","050 - Regional",37069924.32,35112404.829999998,24109498.43,24976616.800000001,28262583.59,30366565.710000001,29389798.640000001,30755234.859999999,30058367.920000002,30957894.43,301058889.53000003,"LOS/R","N","N",301058889.53000003,null,301058889.53000003,null,null,0,0.15,0.84999999999999987,null,null,0,null,null,301058889.53000003,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,180,""]
[null,"N/A",null,3201411,"x","Budget Transfe","Budget Transfer - DPO/CF (LDI transfer & City Centre Transfer)",null,"Commercial property portfolio","050 - Regional",1000000,0,0,0,0,0,0,0,0,0,1000000,"R","N","N",1000000,null,1000000,null,null,0,0,1,null,null,0,null,null,1000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,76500,0,null,null,null,181,""]
[null,"N/A",null,3201411,"x","N.004286.01  ","Investigatory fund dev capex",null,"Commercial property portfolio","050 - Regional",2762214,2842318,2927588,3018343,3117949,3223959,3340020,3383041,3425971,3468770,31510173,"R","N","N",31510173,null,31510173,null,null,0,0,1,null,null,0,null,null,31510173,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,9000,0,null,null,null,182,""]
[null,"N/A",null,3201420,"x","","Renewals (QBE Stadium)",null,"RFA","050 - Regional",2765000.04,1266000,2486000,1018000,893000,1958000,2911000,2804000,753000,681000,17535000.039999999,"R","N","N",17535000.039999999,null,17535000.039999999,null,null,0,0,1,null,null,0,null,null,17535000.039999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,183,""]
[null,"N/A",null,3201421,"x","","Viaduct Marina - Wave attenuation",null,"Panuku","050 - Regional",1848044.04,0,0,0,0,0,0,0,0,0,1848044.04,"LOS","N","N",1848044.04,null,1848044.04,null,null,0,1,0,null,null,0,null,null,1848044.04,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,184,""]
[null,"N/A",null,3201422,"x","","Westhaven western edge - Berth reconfiguration",null,"Panuku","050 - Regional",2506000,2601618,0,0,0,0,0,0,0,0,5107618,"LOS","N","N",5107618,null,5107618,null,null,0,1,0,null,null,0,null,null,5107618,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,185,""]
[null,"N/A",null,3201423,"x","","Viaduct Marina reconfiguration - Wynyard east/west and attenuation",null,"Panuku","050 - Regional",1500000,0,0,0,0,0,0,0,0,0,1500000,"G","N","Y",1500000,null,1500000,"N",null,1,0,0,null,null,0,null,null,1500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,186,""]
[null,"N/A",null,3201424,"x","","Entrance way and asset maintenance (Queens Wharf)",null,"Panuku","050 - Regional",400000,100000,100000,100000,0,0,0,0,0,0,700000,"LOS","N","N",700000,null,700000,null,null,0,1,0,null,null,0,null,null,700000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,187,""]
[null,"N/A",null,3201445,"x","N.005392.01  ","Regional Karekare Surf Access",null,"Community facilities department","050 - Regional",50000,550000,0,0,0,0,0,0,0,0,600000,"LOS","N","N",600000,null,600000,null,null,0,1,0,null,null,0,null,null,600000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1372675,0,null,null,null,188,""]
[null,"N/A",null,3201449,"x","N.007232.01  ","Development  (Beresford Square)",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,500000,2500000,0,0,0,3000000,"G/LOS","N","Y",3000000,null,3000000,"N",null,0.5,0.5,0,null,null,0,null,null,3000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,189,""]
[null,"N/A",null,3201451,"x","","East-West connection - Public transport",null,"Panuku","050 - Regional",1500000,0,0,0,0,0,0,0,0,0,1500000,"G/LOS/R","N","Y",1500000,null,1500000,"N",null,0.33,0.34,0.33,null,null,0,null,null,1500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,190,""]
[null,"N/A",null,3201452,"x","","Westhaven Promenade",null,"Panuku","050 - Regional",12300000,4100000,0,0,0,0,0,0,0,0,16400000,"G/LOS","N","Y",16400000,null,16400000,"N",null,0.65,0.35,0,null,null,0,null,null,16400000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,191,""]
[null,"N/A",null,3201454,"x","","Wynyard Quarter sea wall and road improvement - Public works",null,"Panuku","050 - Regional",0,16500000,0,0,0,0,0,0,0,0,16500000,"G/LOS","N","Y",16500000,null,16500000,"N",null,0.65,0.35,0,null,null,0,null,null,16500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,192,""]
[null,{"$f":"LEFT(AP206,3)","v":"N/A"},null,3201465,"x","N.006398.01.01","Leisure Consolidated Op. System - Capex",null,"Community Services","050 - Regional",895536.27,982551.76,1005335.99,984498.56,1037067.45,1333687.31,1392885.65,1525092.98,1594003.26,1594620.55,12345279.780000001,{"$f":"IF(AND(AD206>0,AE206>0,AF206>0),\"G/LOS/R\",IF(AND(AD206>0,AE206>0),\"G/LOS\",IF(AND(AD206>0,AF206>0),\"G/R\",IF(AND(AE206>0,AF206>0),\"LOS/R\",IF(AD206>0,\"G\",IF(AE206>0,\"LOS\",IF(AF206>0,\"R\",\"CHECK\")))))))","v":"G"},"N","Y",{"$f":"SUM(K206:T206)","v":12345279.780000001},null,{"$f":"Y206-Z206","v":12345279.780000001},"N",null,1,0,0,null,null,{"$f":"(AG206+AH206)/2","v":0},null,null,{"$f":"(100%-AI206)*AA206","v":12345279.780000001},{"$f":"AA206*AI206*AJ206","v":0},{"$f":"AA206*AI206*AK206","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,193,""]
[null,"N/A",null,3201467,"x","Coastal Manage","Coastal Management",null,"Community facilities department","050 - Regional",0,2160000,8880000,0,0,0,0,0,0,0,11040000,"R","N","N",11040000,null,11040000,null,null,0,0,1,null,null,0,null,null,11040000,0,0,null,"N/A",null,{"$f":"K207*$AI207*$AJ207","v":0},{"$f":"L207*$AI207*$AJ207","v":0},{"$f":"M207*$AI207*$AJ207","v":0},{"$f":"N207*$AI207*$AJ207","v":0},{"$f":"O207*$AI207*$AJ207","v":0},{"$f":"P207*$AI207*$AJ207","v":0},{"$f":"Q207*$AI207*$AJ207","v":0},{"$f":"R207*$AI207*$AJ207","v":0},{"$f":"S207*$AI207*$AJ207","v":0},{"$f":"T207*$AI207*$AJ207","v":0},null,{"$f":"K207*$AI207*$AK207","v":0},{"$f":"L207*$AI207*$AK207","v":0},{"$f":"M207*$AI207*$AK207","v":0},{"$f":"N207*$AI207*$AK207","v":0},{"$f":"O207*$AI207*$AK207","v":0},{"$f":"P207*$AI207*$AK207","v":0},{"$f":"Q207*$AI207*$AK207","v":0},{"$f":"R207*$AI207*$AK207","v":0},{"$f":"S207*$AI207*$AK207","v":0},{"$f":"T207*$AI207*$AK207","v":0},null,{"$f":"SUM(AR207:BA207)","v":0},{"$f":"SUM(BC207:BL207)","v":0},null,null,null,null,null,67900,0,null,null,null,194,{"$f":"IFERROR(ROUND(IF(AJ207=100%,2031,1/AJ207*10+2021),0),\"\")","v":""}]
[null,"N/A",null,3201467,"x","N.005351.06  ","Parks - Coastal asset renewals- Waitemat",null,"Community facilities department","195 - Waitemata",90000,0,0,0,0,0,0,0,0,0,90000,"LOS/R","N","N",90000,null,90000,null,null,0,0.12027583257604105,0.87972416742395898,null,null,0,null,null,90000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,26475,0,null,null,null,195,""]
[null,"N/A",null,3201467,"x","N.005189.01  ","Parks - Coastal asset renewals_105",null,"Community facilities department","105 - Devonport-Takapuna",1255000,1155000,0,0,0,0,0,0,0,0,2410000,"G/LOS","N","Y",2410000,null,2410000,"N",null,0.75,0.25,0,null,null,0,null,null,2410000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,374500,0,null,null,null,196,""]
[null,"N/A",null,3201467,"x","N.005189.02  ","Parks - Coastal asset renewals_125",null,"Community facilities department","125 - Hibiscus and Bays",745000,185000,0,0,0,0,0,0,0,0,930000,"G/LOS/R","N","Y",930000,null,930000,"N",null,0.19198518859730374,6.3995062865767907E-2,0.74401974853692832,null,null,0,null,null,930000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,10000,0,null,null,null,197,""]
[null,"N/A",null,3201467,"x","N.005189.03  ","Parks - Coastal asset renewals_135",null,"Community facilities department","135 - Kaipatiki",465000,0,0,0,0,0,0,0,0,0,465000,"G/R","N","Y",465000,null,465000,"N",null,0.30426958939964011,0,0.69573041060035989,null,null,0,null,null,465000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,555000,0,null,null,null,198,""]
[null,"N/A",null,3201467,"x","N.005189.04  ","Parks - Coastal asset renewals_175",null,"Community facilities department","175 - Rodney",2131000,82000,0,5000,0,0,5000,0,0,0,2223000,"LOS/R","N","N",2223000,null,2223000,null,null,0,0.27326949805937273,0.72673050194062727,null,null,0,null,null,2223000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2923000,0,null,null,null,199,""]
[null,"N/A",null,3201467,"x","N.005189.05  ","Parks - Coastal asset renewals_180",null,"Community facilities department","180 - Upper Harbour",90000,0,0,0,0,0,0,0,0,0,90000,"LOS/R","N","N",90000,null,90000,null,null,0,9.9264705882352935E-2,0.90073529411764708,null,null,0,null,null,90000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2737000,0,null,null,null,200,""]
[null,"N/A",null,3201467,"x","N.005010.01  ","Parks - Coastal asset renewals_L110",null,"Community facilities department","110 - Franklin",1502000,320000,0,0,0,0,0,0,0,0,1822000,"G/LOS/R","N","Y",1822000,null,1822000,"N",null,0.10064341078420108,3.3547803594733694E-2,0.86580878562106522,null,null,0,null,null,1822000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,125960,0,null,null,null,201,""]
[null,"N/A",null,3201467,"x","N.005027.01  ","Parks - Coastal asset renewals_L120",null,"Community facilities department","120 - Henderson-Massey",320000,250000,0,0,0,0,0,0,0,0,570000,"G/LOS/R","N","Y",570000,null,570000,"N",null,0.67678100263852248,0.22559366754617416,9.7625329815303433E-2,null,null,0,null,null,570000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,525600,0,null,null,null,202,""]
[null,"N/A",null,3201467,"x","N.005010.02  ","Parks - Coastal asset renewals_L130",null,"Community facilities department","130 - Howick",890000,200000,0,0,0,0,0,0,0,0,1090000,"G/LOS/R","N","Y",1090000,null,1090000,"N",null,0.1892361111111111,6.3078703703703706E-2,0.74768518518518523,null,null,0,null,null,1090000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,63050,0,null,null,null,203,""]
[null,"N/A",null,3201467,"x","N.005010.04  ","Parks - Coastal asset renewals_L145",null,"Community facilities department","145 - Manurewa",190000,200000,50000,0,0,0,0,0,0,0,440000,"G/LOS/R","N","Y",440000,null,440000,"N",null,0.53289696787008078,0.17763232262336026,0.28947070950655895,null,null,0,null,null,440000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,28180,0,null,null,null,204,""]
[null,"N/A",null,3201467,"x","N.005351.01  ","Parks - Coastal asset renewals-Albert Ed",null,"Community facilities department","100 - Albert-Eden",130000,0,0,0,0,0,0,0,0,0,130000,"LOS/R","N","N",130000,null,130000,null,null,0,8.8838268792710701E-2,0.91116173120728927,null,null,0,null,null,130000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,6300,0,null,null,null,205,""]
[null,"N/A",null,3201467,"x","N.007051.03  ","Parks - Coastal asset renewals-Cen/West",null,"Community facilities department","050 - Regional",0,639092,0,0,0,0,0,0,0,0,639092,"R","N","N",639092,null,639092,null,null,0,0,1,null,null,0,null,null,639092,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,204700,0,null,null,null,206,""]
[null,"N/A",null,3201467,"x","N.005351.02  ","Parks - Coastal asset renewals-Great Bar",null,"Community facilities department","115 - Great Barrier",100000,0,0,0,0,0,0,0,0,0,100000,"LOS","N","N",100000,null,100000,null,null,0,1,0,null,null,0,null,null,100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,186000,0,null,null,null,207,""]
[null,"N/A",null,3201467,"x","N.005351.03  ","Parks - Coastal asset renewals-Maungakie",null,"Community facilities department","150 - Maungakiekie-Tamaki",750000,1000000,500000,0,0,0,0,0,0,0,{"$f":"SUM(K221:T221)","v":2250000},"LOS/R","N","N",2250000,null,2250000,null,null,0,0.46391752577319589,0.53608247422680411,null,null,0,null,null,2250000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,29865.300000000003,0,null,null,null,208,""]
[null,"N/A",null,3201467,"x","N.005351.04  ","Parks - Coastal asset renewals-Orakei",null,"Community facilities department","155 - Orakei",657000,0,0,0,0,0,0,0,0,0,657000,"LOS/R","N","N",657000,null,657000,null,null,0,0.52129066384554346,0.47870933615445649,null,null,0,null,null,657000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,74600,0,null,null,null,209,""]
[null,"N/A",null,3201467,"x","N.007051.02  ","Parks - Coastal asset renewals-South",null,"Community facilities department","050 - Regional",0,750000,0,0,0,0,0,0,0,0,750000,"R","N","N",750000,null,750000,null,null,0,0,1,null,null,0,null,null,750000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,250200,0,null,null,null,210,""]
[null,"N/A",null,3201485,"x","Ngati Whatua O","Ngati Whatua Orakei Reserves Board (LoS)",null,"Community Services","050 - Regional",-84936,2268990,190805,25697,795073,228249,1261729,1756759,1102774,638789,8183929,"LOS","N","N",8183929,null,8183929,null,null,0,1,0,null,null,0,null,null,8183929,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,211,""]
[null,"N/A",null,3201485,"x","Ngati Whatua O","Ngati Whatua Orakei Reserves Board (Renewal)",null,"Community Services","050 - Regional",0,0,0,0,0,0,0,-96126,-106130,-26130,-228386,"R","N","N",-228386,null,-228386,null,null,0,0,1,null,null,0,null,null,-228386,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,212,""]
[null,"N/A",null,3201485,"x","N.006356.01  ","Whenua Rangitira developments",null,"Community Services","050 - Regional",857736,1319210,2211995,134303,254927,191751,198271,203240.94,207226.05,211211.17,5789871.1600000001,"G","N","Y",5789871.1600000001,null,5789871.1600000001,"N",null,1,0,0,null,null,0,null,null,5789871.1600000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,213,""]
[null,"N/A",null,3201486,"x","N.005423.01  ","PASR Tupuna Maunga capex projects",null,"Community Services","050 - Regional",541161,902828,1043260,968648,161705,3971464,126924,183625.37,189436.3,189436.3,8278487.9699999997,"R","N","N",8278487.9699999997,null,8278487.9699999997,null,null,0,0,1,null,null,0,null,null,8278487.9699999997,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,214,""]
[null,"N/A",null,3201487,"x","N.005813.01  ","Parakai Recreation Reserves Board",null,"Community Services","050 - Regional",195534,22628,23285,23983,24751,25567,26437,38247.33,39457.69,39457.69,459347.71,"R","N","N",459347.71,null,459347.71,null,null,0,0,1,null,null,0,null,null,459347.71,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,215,""]
[null,"N/A",null,3201487,"x","Te Poari o Kai","Te Poari o Kaipatiki ki Kaipara (Parakai Recreation Reserve Board)",null,"Community Services","050 - Regional",1526480,2481960,1505120,50000,500000,500000,490000,1573753,1667542,1780542,12075397,"R","N","N",12075397,null,12075397,null,null,0,0,1,null,null,0,null,null,12075397,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,216,""]
[null,"N/A",null,3201488,"x","N.007053.01  ","Te Motu A Hiaroa (Puketutu Island) GovTr",null,"Community Services","050 - Regional",88046,226280,232842,119914,123751,127835,132181,191230.85,197282.46,197282.46,1636644.77,"R","N","N",1636644.77,null,1636644.77,null,null,0,0,1,null,null,0,null,null,1636644.77,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,217,""]
[null,"N/A",null,3201489,"x","N.007054.01  ","Mutukaroa Trust Board (Hamlin Hills)",null,"Community Services","050 - Regional",110058,29677,116421,0,19802,127835,323883,468572.81,483401.07,483401.07,2163050.9500000002,"R","N","N",2163050.9500000002,null,2163050.9500000002,null,null,0,0,1,null,null,0,null,null,2163050.9500000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,218,""]
[null,"N/A",null,3201490,"x","N.005769.01  ","Aquatic facility (Flat Bush/Ormiston)",null,"Community facilities department","130 - Howick",0,0,100000,1100000,5000000,8000000,10449939,20000000,3300000,0,47949939,"LOS","N","N",47949939,null,47949939,null,null,0,1,0,null,null,0,null,null,47949939,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,337850,0,null,null,null,219,""]
[null,"N/A",null,3201492,"x","N.007056.02  ","CRF-CDEM Management_L050",null,"Auckland Emergency Management","050 - Regional",16031,18487,17023,19614,13868,16509,14866,14866,14866,14866,160996,"LOS/R","N","N",160996,null,160996,null,null,0,0.89,0.11000000000000001,null,null,0,null,null,160996,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1465816.05,0,null,null,null,220,""]
[null,"N/A",null,3201492,"x","N.007056.01  ","CRF-Communications management_L050",null,"Communications and engagement","050 - Regional",2917.22,3004.69,3097.86,3197.04,3260.98,3326.2,3392.72,3460.57,3529.78,3600.38,32787.440000000002,"R","N","N",32787.440000000002,null,32787.440000000002,null,null,0,0,1,null,null,0,null,null,32787.440000000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,741500,0,null,null,null,221,""]
[null,"N/A",null,3201492,"x","N.007056.16  ","CRF-Community facilities proj deliv_L210",null,"Community facilities department","210 - Other (Unallocated)",4789283,5116300,4625794,3874368,4079086,3827812,3623092,6870000,6900000,5580000,49285735,"LOS","N","N",49285735,null,49285735,null,null,0,1,0,null,null,0,null,null,49285735,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,360000,0,null,null,null,222,""]
[null,"N/A",null,3201492,"x","N.007056.08  ","CRF-Community facilities project_L050",null,"Community facilities department","050 - Regional",881886,920218,1126476,1685370,1835435,2141050,2269584,4580000,4600000,3720000,23760019,"G/LOS/R","N","Y",23760019,null,23760019,"N",null,0.57999999999999996,0.04,0.38,null,null,0,null,null,23760019,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,69800,0,null,null,null,223,""]
[null,"N/A",null,3201492,"x","N.007056.13  ","CRF-Corporate asset management_L050",null,"Finance division","050 - Regional",724300,409700,264250,348950,341300,420300,540500,589200,585850,436600,4660950,"LOS/R","N","N",4660950,null,4660950,null,null,0,0.01,0.98999999999999988,null,null,0,null,null,4660950,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,224,""]
[null,"N/A",null,3201492,"x","N.007056.11  ","CRF-Development Programmes B_L050",null,"Infrastructure & environmental services","050 - Regional",71958.960000000006,1271469,2454145,2282713,1919813,1939333,1890831,0,0,0,11830262.960000001,"G/LOS","N",{"$f":"IF(LEFT(V238,1)=\"G\",\"Y\",\"N\")","v":"Y"},11830262.960000001,null,11830262.960000001,"N",null,0.5,0.5,0,null,null,0,null,null,11830262.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,225,""]
[null,"N/A",null,3201492,"x","N.007056.18  ","CRF-Development Programmes B_L210",null,"Infrastructure & environmental services","210 - Other (Unallocated)",714600.95999999996,325199,250485,1081326,49999,50000,50002,0,0,0,2521611.96,"G/LOS/R","N","Y",2521611.96,null,2521611.96,"N",null,0.62,0.19,0.19,null,null,0,null,null,2521611.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,226,""]
[null,"N/A",null,3201492,"x","N.007056.05  ","CRF-Engineering and Technical Serv_L050",null,"Infrastructure & environmental services","050 - Regional",224106.96,231178,239183,246240,106321,109724,113234,115498.68,117808.65,120164.83,1623459.1199999999,"G/LOS/R","N","Y",1623459.1199999999,null,1623459.1199999999,"N",null,5.000000000000001E-2,0.79,0.16000000000000003,null,null,0,null,null,1623459.1199999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,227,""]
[null,"N/A",null,3201492,"x","N.007056.06  ","CRF-Environmental services unit man_L050",null,"Infrastructure & environmental services","050 - Regional",3366.96,3465,3568,3680,0,0,0,0,0,0,14079.96,"R","N","N",14079.96,null,14079.96,null,null,0,0,1,null,null,0,null,null,14079.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,228,""]
[null,"N/A",null,3201492,"x","N.007056.12  ","CRF-Information services management_L050",null,"Finance division","050 - Regional",350000,255000,260100,375602,270608,276020,402041,287171,292915,430273,3199730,"LOS/R","N","N",3199730,null,3199730,null,null,0,0.51999999999999991,0.48000000000000004,null,null,0,null,null,3199730,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,229,""]
[null,"N/A",null,3201492,"x","N.007056.09  ","CRF-Libraries and information man_L050",null,"Community Services","050 - Regional",145771.15,149812.67000000001,17288.02,105198.8,32693.759999999998,86547.25,23951.72,18581.490000000002,19194.47,19571.169999999998,618610.5,"G","N","Y",618610.5,null,618610.5,"N",null,1,0,0,null,null,0,null,null,618610.5,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,230,""]
[null,"N/A",null,3201492,"x","N.007056.17  ","CRF-Libraries and information man_L210",null,"Community Services","210 - Other (Unallocated)",195048.46,72491.149999999994,383805.22,135672.03,213672.95999999999,198582.71,79127.3,86637.759999999995,90552.43,90587.49,1546177.51,"R","N","N",1546177.51,null,1546177.51,null,null,0,0,1,null,null,0,null,null,1546177.51,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,231,""]
[null,"N/A",null,3201492,"x","N.007056.10  ","CRF-Licensing and compliance servic_L050",null,"Regulatory Services","050 - Regional",7208,7416,7639,7875,8120,8370,8630,8900.15,9178.77,9466.1,82803.02,"LOS/R","N","N",82803.02,null,82803.02,null,null,0,0.57999999999999996,0.42,null,null,0,null,null,82803.02,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,232,""]
[null,"N/A",null,3201492,"x","N.007056.14  ","CRF-Organisation transf/integration_L050",null,"People and performance","050 - Regional",1198581,1864017,1377612,1766894,1853134,2062549,2733395,3130759,3105517,2102266,21194724,"R","N","N",21194724,null,21194724,null,null,0,0,1,null,null,0,null,null,21194724,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,233,""]
[null,"N/A",null,3201492,"x","N.007056.03  ","CRF-Stormwater management and admin_L050",null,"Infrastructure & environmental services","050 - Regional",3848280,4182886,4349649,4466628,4702565,4961143,5243467,5348336.34,5455303.0700000003,5564409.1299999999,48122666.540000007,"G/LOS/R","N","Y",48122666.540000007,null,48122666.540000007,"N",null,0.51,0.22,0.27,null,null,0,null,null,48122666.540000007,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,234,""]
[null,"N/A",null,3201492,"x","N.007056.04  ","CRF-Waste management_L050",null,"Infrastructure & environmental services","050 - Regional",73038.960000000006,42203,43153,44168,38319,38375,39338,40124.76,40927.26,41745.800000000003,441392.78,"LOS/R","N","N",441392.78,null,441392.78,null,null,0,0.96999999999999986,3.0000000000000002E-2,null,null,0,null,null,441392.78,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,235,""]
[null,"N/A",null,3201496,"x","N.007235.01  ","Closed landfill leachate upgrades LB50",null,"Infrastructure & environmental services","050 - Regional",1889352,1405750,2253948,2043002,923619,909316,976586,916924.88,969438.48,988827.25,13276763.610000001,"LOS","N","N",13276763.610000001,null,13276763.610000001,null,null,0,1,0,null,null,0,null,null,13276763.610000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,236,""]
[null,"N/A",null,3201497,"x","N.004966.24  ","Claris Closed Landfill Capex",null,"Infrastructure & environmental services","050 - Regional",550000,550000,1010000,410000,410000,300000,0,0,0,0,3230000,"LOS","N","N",3230000,null,3230000,null,null,0,1,0,null,null,0,null,null,3230000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,237,""]
[null,"N/A",null,3201497,"x","N.007235.02  ","Closed landfill remediation LB50",null,"Infrastructure & environmental services","050 - Regional",120000,120000,120000,120000,120000,120000,120001,122401.02,124849.04,127346.02,1214597.08,"LOS","N","N",1214597.08,null,1214597.08,null,null,0,1,0,null,null,0,null,null,1214597.08,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,238,""]
[null,"N/A",null,3201497,"x","N.008263.02  ","Rawene Landslide_Design",null,"Infrastructure & environmental services","050 - Regional",849999.96,0,0,0,0,0,0,0,0,0,849999.96,"R","N","N",849999.96,null,849999.96,null,null,0,0,1,null,null,0,null,null,849999.96,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,239,""]
[null,"N/A",null,3201498,"x","N.007235.03  ","Closed landfill renewals LB50",null,"Infrastructure & environmental services","050 - Regional",549999,1100002,320000,550000,500000,600001,600000,612000,624240,636724.80000000005,6092966.7999999998,"R","N","N",6092966.7999999998,null,6092966.7999999998,null,null,0,0,1,null,null,0,null,null,6092966.7999999998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,240,""]
[null,"N/A",null,3201499,"x","N.004967.01  ","Contaminated site remed green stream",null,"Infrastructure & environmental services","050 - Regional",120000,120000,120000,120000,120000,120000,120001,122401.02,124849.04,127346.02,1214597.08,"LOS","N","N",1214597.08,null,1214597.08,null,null,0,1,0,null,null,0,null,null,1214597.08,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,241,""]
[null,"N/A",null,3201501,"x","N.005219.06  ","General Park Development (Papakura)",null,"Community facilities department","165 - Papakura",70000,0,0,0,0,0,0,0,0,0,70000,"LOS","N","N",70000,null,70000,null,null,0,1,0,null,null,0,null,null,70000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,326000,0,null,null,null,242,""]
[null,"N/A",null,3201501,"x","N.007736.17  ","General Park Development (Upper Harbour)",null,"Community facilities department","180 - Upper Harbour",1000000,0,0,0,0,0,0,0,0,0,1000000,"LOS","N","N",1000000,null,1000000,null,null,0,1,0,null,null,0,null,null,1000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,76620,0,null,null,null,243,""]
[null,"N/A",null,3201503,"x","N.005201.04  ","Greenway and walkway development_175",null,"Community facilities department","175 - Rodney",63527,400000,400000,0,0,0,0,0,0,0,863527,"LOS","N","N",863527,null,863527,null,null,0,1,0,null,null,0,null,null,863527,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,996000,0,null,null,null,244,""]
[null,"N/A",null,3201504,"x","N.005222.01  ","Parks - Sport development _110",null,"Community facilities department","110 - Franklin",50000,0,0,0,0,0,0,0,0,0,50000,"R","N","N",50000,null,50000,null,null,0,0,1,null,null,0,null,null,50000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,780000,0,null,null,null,245,""]
[null,"N/A",null,3201504,"x","N.005222.03  ","Parks - Sport development _140",null,"Community facilities department","140 - Mangere-Otahuhu",200000,150000,700000,0,0,0,0,0,0,0,1050000,"R","N","N",1050000,null,1050000,null,null,0,0,1,null,null,0,null,null,1050000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,30000,0,null,null,null,246,""]
[null,"N/A",null,3201504,"x","N.005222.04  ","Parks - Sport development _145",null,"Community facilities department","145 - Manurewa",50000,50000,100000,0,0,0,0,0,0,0,200000,"R","N","N",200000,null,200000,null,null,0,0,1,null,null,0,null,null,200000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,9080,0,null,null,null,247,""]
[null,"N/A",null,3201504,"x","N.005222.05  ","Parks - Sport development _160",null,"Community facilities department","160 - Otara-Papatoetoe",90000,100000,500000,0,0,0,0,0,0,0,690000,"R","N","N",690000,null,690000,null,null,0,0,1,null,null,0,null,null,690000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,113500,0,null,null,null,248,""]
[null,"N/A",null,3201504,"x","N.005212.02  ","Parks - Sports development _190",null,"Community facilities department","190 - Waitakere Ranges",50000,0,0,0,0,0,0,0,0,0,50000,"R","N","N",50000,null,50000,null,null,0,0,1,null,null,0,null,null,50000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,249,""]
[null,"N/A",null,3201504,"x","N.005364.03  ","PASR Sport dev-Maungakiekie-Tamaki",null,"Community facilities department","150 - Maungakiekie-Tamaki",100000,241458,900000,0,0,0,0,0,0,0,1241458,"R","N","N",1241458,null,1241458,null,null,0,0,1,null,null,0,null,null,1241458,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,250,""]
[null,"N/A",null,3201504,"x","N.007137.21  ","Sport development - growth_L200",null,"Community facilities department","200 - Whau",1386300,975000,600000,0,0,0,0,0,0,0,2961300,"R","N","N",2961300,null,2961300,null,null,0,0,1,null,null,0,null,null,2961300,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,251,""]
[null,"N/A",null,3201504,"x",null,"Sportsfield Turf Farming",null,"Community facilities department",null,36000,36000,0,0,0,0,0,0,0,0,72000,"LOS","N","N",72000,null,72000,"N",null,0,1,0,0,0,0,null,null,null,null,null,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN265+BO265","v":0},{"$f":"+AM265","v":0},{"$f":"+AN265","v":0},{"$f":"+BT265-BU265-BV265","v":0},null,null,252,""]
[null,"N/A",null,3201506,"x","N.005343.02  ","WMMP Refuse Bins Central",null,"Infrastructure & environmental services","050 - Regional",289316.03999999998,165079,171052,177333,184026,191161,198714,202688.28,206742.05,210876.89,1996988.2600000002,"LOS","N","N",1996988.2600000002,null,1996988.2600000002,null,null,0,1,0,null,null,0,null,null,{"$f":"(100%-AI266)*AA266","v":1996988.2600000002},{"$f":"AA266*AI266*AJ266","v":0},{"$f":"AA266*AI266*AK266","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,253,""]
[null,"N/A",null,3201507,"x","N.005344.04  ","WMMP Organic bins Regional",null,"Infrastructure & environmental services","050 - Regional",11700000,170507,176700,183296,190325,197815,205803,209919.06,214117.44,218399.79,13466882.289999999,"LOS","N","N",13466882.289999999,null,13466882.289999999,null,null,0,1,0,null,null,0,null,null,13466882.289999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,254,""]
[null,"N/A",null,3201508,"x","N.005345.01  ","WMMP Recycling Bins North West",null,"Infrastructure & environmental services","050 - Regional",443633.04,457688,472165,487623,504105,521675,540389,551196.78,562220.72,573465.13,5114160.67,"LOS","N","N",5114160.67,null,5114160.67,null,null,0,1,0,null,null,0,null,null,5114160.67,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,255,""]
[null,"N/A",null,3201509,"x","N.005346.01  ","WMMP RRN Regional",null,"Infrastructure & environmental services","050 - Regional",1216802.04,702201,716947,732720,749572,767562,786751,802486.02,818535.74,834906.46,8128483.2600000007,"LOS","N","N",8128483.2600000007,null,8128483.2600000007,null,null,0,1,0,null,null,0,null,null,8128483.2600000007,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,256,""]
[null,{"$f":"LEFT(AP270,3)","v":"N/A"},null,3201511,"x","N.005800.01  ","Organics processing facility",null,"Infrastructure & environmental services","050 - Regional",20746839.960000001,0,0,0,0,0,0,0,0,0,20746839.960000001,{"$f":"IF(AND(AD270>0,AE270>0,AF270>0),\"G/LOS/R\",IF(AND(AD270>0,AE270>0),\"G/LOS\",IF(AND(AD270>0,AF270>0),\"G/R\",IF(AND(AE270>0,AF270>0),\"LOS/R\",IF(AD270>0,\"G\",IF(AE270>0,\"LOS\",IF(AF270>0,\"R\",\"CHECK\")))))))","v":"LOS"},"N","N",{"$f":"SUM(K270:T270)","v":20746839.960000001},null,{"$f":"Y270-Z270","v":20746839.960000001},null,null,0,1,0,null,null,{"$f":"(AG270+AH270)/2","v":0},null,null,20746839.960000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,257,""]
[null,"N/A",null,3201513,"x","N.005527.01  ","PASR CAPEX Auckland Domain renewals",null,"Community facilities department","050 - Regional",261000,99576,200000,1300000,900000,0,0,0,0,0,2760576,"R","N","N",2760576,null,2760576,null,null,0,0,1,null,null,0,null,null,2760576,0,0,null,"N/A",null,{"$f":"K271*$AI271*$AJ271","v":0},{"$f":"L271*$AI271*$AJ271","v":0},{"$f":"M271*$AI271*$AJ271","v":0},{"$f":"N271*$AI271*$AJ271","v":0},{"$f":"O271*$AI271*$AJ271","v":0},{"$f":"P271*$AI271*$AJ271","v":0},{"$f":"Q271*$AI271*$AJ271","v":0},{"$f":"R271*$AI271*$AJ271","v":0},{"$f":"S271*$AI271*$AJ271","v":0},{"$f":"T271*$AI271*$AJ271","v":0},null,{"$f":"K271*$AI271*$AK271","v":0},{"$f":"L271*$AI271*$AK271","v":0},{"$f":"M271*$AI271*$AK271","v":0},{"$f":"N271*$AI271*$AK271","v":0},{"$f":"O271*$AI271*$AK271","v":0},{"$f":"P271*$AI271*$AK271","v":0},{"$f":"Q271*$AI271*$AK271","v":0},{"$f":"R271*$AI271*$AK271","v":0},{"$f":"S271*$AI271*$AK271","v":0},{"$f":"T271*$AI271*$AK271","v":0},null,{"$f":"SUM(AR271:BA271)","v":0},{"$f":"SUM(BC271:BL271)","v":0},null,null,null,null,null,null,null,null,null,null,258,{"$f":"IFERROR(ROUND(IF(AJ271=100%,2031,1/AJ271*10+2021),0),\"\")","v":""}]
[null,"N/A",null,3201513,"x","N.005527.01  ","PASR CAPEX Auckland Domain renewals",null,"Community Services","050 - Regional",3035744.9999999995,3096459.8999999994,3158389.0979999993,3907599.5590935112,3985751.5502753817,4065466.5812808895,2425187.9544789759,2473691.7135685552,2523165.5478399261,2573628.858796725,31245085.763333961,"R","N","N",31245085.763333961,null,31245085.763333961,null,null,0,0,1,null,null,0,null,null,31245085.763333961,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,259,""]
[null,"N/A",null,3201514,"x","N.007236.01  ","BMX track (Colin Maiden Park)",null,"Community facilities department","050 - Regional",0,0,0,0,0,629760,0,0,0,0,629760,"LOS","N","N",629760,null,629760,null,null,0,1,0,null,null,0,null,null,629760,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,260,""]
[null,"N/A",null,3201515,"x","N.006348.01  ","Whenua Rangitira renewals",null,"Community Services","050 - Regional",136347,131750,58662,71337,16133,211325,218510,316126.03000000003,326130.01,326130.01,1812450.05,"R","N","N",1812450.05,null,1812450.05,null,null,0,0,1,null,null,0,null,null,1812450.05,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,261,""]
[null,"N/A",null,3201526,"x","N.007060.02  ","Seismic retrofit (all properties)",null,"Community facilities department","050 - Regional",1837441,2066954,2110360,2156788,2206394,2259348,2315831,0,0,0,14953116,"LOS","N","N",14953116,null,14953116,null,null,0,1,0,null,null,0,null,null,14953116,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,262,""]
[null,"N/A",null,3201527,"x","N.005683.19  ","LB discretionary capex  Waitakere Ranges",null,"Community facilities department","190 - Waitakere Ranges",1345871,363582,373037,380476,388137,396022,404139,412491,421411,430585,4915751,"LOS/R","N","N",4915751,null,4915751,null,null,0,0.36762443599280858,0.63237556400719153,null,null,0,null,null,4915751,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,263,""]
[null,"N/A",null,3201527,"x","N.005683.05  ","LB discretionary capex Henderson Massey",null,"Community facilities department","120 - Henderson-Massey",1234217,762553,791641,820864,850969,881982,913935,946857,979784,1013716,9196518,"G/LOS","N","Y",9196518,null,9196518,"N",null,0.34841083163221931,0.65158916836778058,0,null,null,0,null,null,9196518,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,264,""]
[null,"N/A",null,3201527,"x","N.005683.21  ","LB discretionary capex Whau",null,"Community facilities department","200 - Whau",1876813,575778,598623,614774,631407,648537,666179,684346,702471,721131,7720059,"G/LOS","N","Y",7720059,null,7720059,"N",null,0.47713607891138654,0.52286392108861357,0,null,null,0,null,null,7720059,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,265,""]
[null,"N/A",null,3201527,"x","N.005683.22  ","Local Board discretionary capex budget",null,"Community facilities department","210 - Other (Unallocated)",1192000,4182000,15780000,30000000,5000000,5416000,21950000,47680000,34580000,14220000,180000000,"G/LOS","N","Y",180000000,null,180000000,"N",null,0.75,0.25,0,null,null,0,null,null,180000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,266,""]
[null,"N/A",null,3201527,"x","N.005683.01  ","Local Board discretionary capex_LB100",null,"Community facilities department","100 - Albert-Eden",642526,669946,698454,718756,739666,761203,783384,806230,829537,853541,7503243,"LOS/R","N","N",7503243,null,7503243,null,null,0,0.30501608748121922,0.69498391251878078,null,null,0,null,null,7503243,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,267,""]
[null,"N/A",null,3201527,"x","N.005683.02  ","Local Board discretionary capex_LB105",null,"Community facilities department","105 - Devonport-Takapuna",693978,396775,412165,422596,433338,444401,455792,467522,479437,491701,4697705,"LOS/R","N","N",4697705,null,4697705,null,null,0,0.37847466234355875,0.62152533765644136,null,null,0,null,null,4697705,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,268,""]
[null,"N/A",null,3201527,"x","N.005683.03  ","Local Board discretionary capex_LB110",null,"Community facilities department","110 - Franklin",1696020,659038,689200,718247,748171,779003,810772,843511,885712,929242,8758916,"G/LOS","N","Y",8758916,null,8758916,"N",null,0.34616237056035287,0.65383762943964707,0,null,null,0,null,null,8758916,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,269,""]
[null,"N/A",null,3201527,"x","N.005683.04  ","Local Board discretionary capex_LB115",null,"Community facilities department","115 - Great Barrier",218317,227049,236131,243215,250512,258027,265768,273741,281953,290412,2545125,"LOS","N","N",2545125,null,2545125,null,null,0,1,0,null,null,0,null,null,2545125,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,270,""]
[null,"N/A",null,3201527,"x","N.005683.06  ","Local Board discretionary capex_LB125",null,"Community facilities department","125 - Hibiscus and Bays",640917,666887,693894,710309,727214,744621,762543,780994,798983,817492,7343854,"LOS/R","N","N",7343854,null,7343854,null,null,0,0.33513172029154831,0.66486827970845164,null,null,0,null,null,7343854,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,271,""]
[null,"N/A",null,3201527,"x","N.005683.07  ","Local Board discretionary capex_LB130",null,"Community facilities department","130 - Howick",3040729,928355,960232,982244,1004912,1028252,1052282,1077019,1101883,1127465,{"$f":"SUM(K285:T285)","v":12303373},"LOS/R","N","N",12303373,null,12303373,null,null,0,0.68044425948576648,0.31955574051423358,null,null,0,null,null,12303373,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,272,""]
[null,"N/A",null,3201527,"x","N.005683.08  ","Local Board discretionary capex_LB135",null,"Community facilities department","135 - Kaipatiki",617913,573016,588758,599807,611183,622893,634943,647343,660523,674074,6230453,"G/LOS","N","Y",6230453,null,6230453,"N",null,0.31025815153566288,0.68974184846433717,0,null,null,0,null,null,6230453,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,273,""]
[null,"N/A",null,3201527,"x","N.005683.09  ","Local Board discretionary capex_LB140",null,"Community facilities department","140 - Mangere-Otahuhu",1286168,538484,557544,569652,582120,594957,608172,621774,635322,649256,6643449,"G/LOS","N","Y",6643449,null,6643449,"N",null,0.32031876578522844,0.67968123421477156,0,null,null,0,null,null,6643449,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,274,""]
[null,"N/A",null,3201527,"x","N.005683.10  ","Local Board discretionary capex_LB145",null,"Community facilities department","145 - Manurewa",1295988,583631,598897,610635,622720,635160,647964,661140,675151,689560,7020846,"G/LOS","N","Y",7020846,null,7020846,"N",null,0.39641566729006467,0.60358433270993528,0,null,null,0,null,null,7020846,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,275,""]
[null,"N/A",null,3201527,"x","N.005683.11  ","Local Board discretionary capex_LB150",null,"Community facilities department","150 - Maungakiekie-Tamaki",1018700,583123,613687,634792,656531,678926,701997,725765,749262,773471,7136254,"G/LOS","N","Y",7136254,null,7136254,"N",null,0.34103003461599263,0.65896996538400732,0,null,null,0,null,null,7136254,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,276,""]
[null,"N/A",null,3201527,"x","N.005683.12  ","Local Board discretionary capex_LB155",null,"Community facilities department","155 - Orakei",536419,557314,579047,595199,611833,628966,646611,664782,683179,702122,6205472,"G/LOS","N","Y",6205472,null,6205472,"N",null,0.33339801998667151,0.66660198001332849,0,null,null,0,null,null,6205472,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,277,""]
[null,"N/A",null,3201527,"x","N.005683.13  ","Local Board discretionary capex_LB160",null,"Community facilities department","160 - Otara-Papatoetoe",1071846,561771,580432,592944,605826,619090,632744,646798,661341,676302,6649094,"G/LOS","N","Y",6649094,null,6649094,"N",null,0.32478054706162668,0.67521945293837327,0,null,null,0,null,null,6649094,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,278,""]
[null,"N/A",null,3201527,"x","N.005683.14  ","Local Board discretionary capex_LB165",null,"Community facilities department","165 - Papakura",1274978,384736,405259,421673,438582,456004,473954,492452,511053,530227,5388918,"G/LOS","N","Y",5388918,null,5388918,"N",null,0.53850541638035354,0.46149458361964635,0,null,null,0,null,null,5388918,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,279,""]
[null,"N/A",null,3201527,"x","N.005683.15  ","Local Board discretionary capex_LB170",null,"Community facilities department","170 - Puketapapa",401866,418316,435422,447651,460247,473219,486580,500339,514207,528488,4666335,"LOS","N","N",4666335,null,4666335,null,null,0,1,0,null,null,0,null,null,4666335,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,280,""]
[null,"N/A",null,3201527,"x","N.005683.16  ","Local Board discretionary capex_LB175",null,"Community facilities department","175 - Rodney",675854,703424,732094,762685,794199,826669,860127,894605,930891,968301,8148849,"G/LOS","N","Y",8148849,null,8148849,"N",null,0.69511600246393479,0.30488399753606521,0,null,null,0,null,null,8148849,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,281,""]
[null,"N/A",null,3201527,"x","N.005683.17  ","Local Board discretionary capex_LB180",null,"Community facilities department","180 - Upper Harbour",1083019,452192,481438,507217,533777,561147,589356,618433,645370,673148,6145097,"LOS","N","N",6145097,null,6145097,null,null,0,1,0,null,null,0,null,null,6145097,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,282,""]
[null,"N/A",null,3201527,"x","N.005683.18  ","Local Board discretionary capex_LB185",null,"Community facilities department","185 - Waiheke",495158,113525,118066,121608,125256,129014,132884,136871,140977,145206,1658565,"LOS/R","N","N",1658565,null,1658565,null,null,0,0.4180538344895583,0.58194616551044165,null,null,0,null,null,1658565,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,283,""]
[null,"N/A",null,3201527,"x","N.005683.20  ","Local Board discretionary capex_LB195",null,"Community facilities department","195 - Waitemata",826525,632979,662550,685427,708992,733268,758277,784042,809218,835157,7436435,"G/LOS/R","N","Y",7436435,null,7436435,"N",null,0.22566283684154143,0.54183605853384009,0.23250110462461845,null,null,0,null,null,7436435,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,284,""]
[null,"N/A",null,3201527,"x","Not loaded cen","Not loaded central capex (Likely OLIs)",null,"Central","210 - Other (Unallocated)",5000000,15000000,0,0,0,0,0,0,0,0,20000000,"R","N","N",20000000,null,20000000,null,null,0,0,1,null,null,0,null,null,20000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,55500,0,null,null,null,285,""]
[null,"N/A",null,3201528,"x","Tupuna Maunga ","Authority",null,"Community Services","050 - Regional",1412329,3292151,3286393,2986684,79186,0,0,135979,2903886,2737604,16834212,"G/LOS","N","Y",16834212,null,16834212,"N",null,0.53,0.46999999999999992,0,null,null,0,null,null,16834212,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,286,""]
[null,"N/A",null,3201528,"x","N.007062.01  ","Tupuna Maunga o Tamaki Makaurau Authorit",null,"Community Services","050 - Regional",3139510,2813021,2780347,2969668,8634109,5114613,9268078,9500395.2599999998,9686677.5199999996,9872959.7799999993,63779378.560000002,"G/LOS","N","Y",63779378.560000002,null,63779378.560000002,"N",null,0.53,0.46999999999999992,0,null,null,0,null,null,63779378.560000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,287,""]
[null,"N/A",null,3201537,"x","N.007064.01  ","Sweeper truck replacement",null,"Infrastructure & environmental services","050 - Regional",50000.04,0,0,0,0,0,0,0,0,0,50000.04,"LOS","N","N",50000.04,null,50000.04,null,null,0,1,0,null,null,0,null,null,50000.04,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,288,""]
[null,"N/A",null,3201538,"x","N.007065.01  ","Building upgrade - Onyx MRF",null,"Infrastructure & environmental services","050 - Regional",450000,0,0,0,0,0,0,0,0,0,450000,"LOS","N",{"$f":"IF(LEFT(V302,1)=\"G\",\"Y\",\"N\")","v":"N"},450000,null,450000,null,null,0,1,0,null,null,0,null,null,450000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,289,""]
[null,"N/A",null,3201540,"x","N.006383.01  ","Downtown public spaces",null,"Infrastructure & environmental services","050 - Regional",-375000,0,0,0,0,0,0,0,0,0,-375000,"LOS","N","N",-375000,null,-375000,null,null,0,1,0,null,null,0,null,null,-375000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,290,""]
[null,"N/A",null,3201541,"x","N.006380.01  ","K Rd Cycle Improvements",null,"Infrastructure & environmental services","050 - Regional",6030000,1060000,125000,0,0,0,0,0,0,0,7215000,"LOS","N","N",7215000,null,7215000,null,null,0,1,0,null,null,0,null,null,7215000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,291,""]
[null,"N/A",null,3201543,"?","N.007075.01  ","Tamaki Transformation project (capex)",null,"Commercial property portfolio","050 - Regional",3000000,1767837,1500000,6021869,1500000,1500001,1500000,0,0,0,16789707,"G/LOS","N","Y",16789707,null,16789707,"N",null,0.56999999999999995,{"$f":"1-AD305","v":0.43000000000000005},0,null,null,0,null,null,16789707,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,304200,0,null,null,null,292,""]
[null,"N/A",null,3201544,"x","","Contamination developments",null,"Panuku","050 - Regional",4000000,1200000,1200000,1223905,0,0,0,0,0,0,7623905,"LOS","N","N",7623905,null,7623905,null,null,0,1,0,null,null,0,null,null,7623905,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,293,""]
[null,"N/A",null,3201545,"x","","East-West connection - Pedestrian",null,"Panuku","050 - Regional",100000,2900000,0,0,0,0,0,0,0,0,3000000,"G/LOS","N","Y",3000000,null,3000000,"N",null,0.65,0.35,0,null,null,0,null,null,3000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,294,""]
[null,"N/A",null,3201546,"x","","Central Park Wynyard Commons",null,"Panuku","050 - Regional",864586.51,0,0,0,0,0,0,0,0,0,864586.51,"G/LOS","N","Y",864586.51,null,864586.51,"N",null,0.65,0.34999999999999992,0,null,null,0,null,null,864586.51,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,295,""]
[null,"N/A",null,3201553,"x","N.007067.01.01","Rewi Alley Reserve - New Toilet Block",null,"Community facilities department","135 - Kaipatiki",14000,0,0,0,0,0,0,0,0,0,14000,"LOS","N","N",14000,null,14000,null,null,0,1,0,null,null,0,null,null,14000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,296,""]
[null,"N/A",null,3201559,"x","N.007073.12.01","Waiatarua Reserve Car Park Development",null,"Community facilities department","155 - Orakei",70000,332927,0,0,0,0,0,0,0,0,402927,"LOS/R","N","N",402927,null,402927,null,null,0,8.1090618447593438E-2,0.91890938155240653,null,null,0,null,null,402927,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,297,""]
[null,"N/A",null,3201562,"x","Noncoastal Sl","Non-coastal Slips Capex",null,"Community facilities department","211 - Other (Unallocated)",2000000,2080000,1665000.0000000002,1714950.0000000002,1766398.5000000002,1819390.4550000003,1873972.1686500004,1930191.3337095005,1988097.0737207856,2047739.9859324091,18885739.517012697,"R","N","N",18885739.517012697,null,18885739.517012697,null,null,0,0,1,null,null,0,null,null,18885739.517012697,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,298,""]
[null,"N/A",null,3201562,"x","N.007145.01  ","Parks - Asset renewals_L100",null,"Community facilities department","100 - Albert-Eden",1531567,2356250,2231143.9700000002,1533480.34,1393048.88,1751782.13,1866661.34,2406321.79,2219051.56,2246235.9500000002,19535542.959999997,"R","N","N",19535542.959999997,null,19535542.959999997,null,null,0,0,1,null,null,0,null,null,19535542.959999997,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,299,""]
[null,"N/A",null,3201562,"x","N.007145.02  ","Parks - Asset renewals_L105",null,"Community facilities department","105 - Devonport-Takapuna",2686150,4029000,3990888.13,4043895.34,2936934.29,4001609.55,3198450.54,4123137.43,3802257.28,3848836.66,36661159.219999999,"R","N","N",36661159.219999999,null,36661159.219999999,null,null,0,0,1,null,null,0,null,null,36661159.219999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,300,""]
[null,"N/A",null,3201562,"x","N.007145.03  ","Parks - Asset renewals_L110",null,"Community facilities department","110 - Franklin",2505710,3000573,7036113.4199999999,1777590.63,2026710.29,2573621.88,2715756.64,3500894.48,3228439.93,3267989.78,31633400.050000001,"R","N","N",31633400.050000001,null,31633400.050000001,null,null,0,0,1,null,null,0,null,null,31633400.050000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,301,""]
[null,"N/A",null,3201562,"x","N.007145.04  ","Parks - Asset renewals_L115",null,"Community facilities department","115 - Great Barrier",134400,323000,77594.42,91587.88,163891.6,206096.42,219611.91,283102.73,261070.46,264268.69,2024624.1099999999,"R","N","N",2024624.1099999999,null,2024624.1099999999,null,null,0,0,1,null,null,0,null,null,2024624.1099999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,302,""]
[null,"N/A",null,3201562,"x","N.007145.05  ","Parks - Asset renewals_L120",null,"Community facilities department","120 - Henderson-Massey",2362978,4861450,8514999.0500000007,2525682.64,3330127.39,3458180.58,3658323.35,4715961.59,4348945.34,4402221.8899999997,42178869.830000006,"R","N","N",42178869.830000006,null,42178869.830000006,null,null,0,0,1,null,null,0,null,null,42178869.830000006,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,303,""]
[null,"N/A",null,3201562,"x","N.007145.06  ","Parks - Asset renewals_L125",null,"Community facilities department","125 - Hibiscus and Bays",4116176,4965000,2834275.75,4107422.98,3323758.97,4179682.16,4453779.37,5741387.6399999997,5294568.3499999996,5359429.22,44375480.439999998,"R","N","N",44375480.439999998,null,44375480.439999998,null,null,0,0,1,null,null,0,null,null,44375480.439999998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,304,""]
[null,"N/A",null,3201562,"x","N.007145.07  ","Parks - Asset renewals_L130",null,"Community facilities department","130 - Howick",2355790,2533000,1405374.64,2449239.02,2136804.4700000002,2460714.15,2622084.04,3380140.7,3117083.73,3155269.42,25615500.170000002,"R","N","N",25615500.170000002,null,25615500.170000002,null,null,0,0,1,null,null,0,null,null,25615500.170000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,305,""]
[null,"N/A",null,3201562,"x","N.007145.08  ","Parks - Asset renewals_L135",null,"Community facilities department","135 - Kaipatiki",6259592,7275028,8897419.4199999999,5879022.0300000003,5455632.5,6730773.8300000001,6963969.0099999998,8655008.5999999996,7981438.8899999997,8079215.1399999997,72177099.420000002,"R","N","N",72177099.420000002,null,72177099.420000002,null,null,0,0,1,null,null,0,null,null,72177099.420000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,306,""]
[null,"N/A",null,3201562,"x","N.007145.09  ","Parks - Asset renewals_L140",null,"Community facilities department","140 - Mangere-Otahuhu",2512482,3283750,2832827.71,2270613.44,2336855.6,2641680.4500000002,2782950.48,3587514.38,3308318.7,3348847.1,28905839.859999999,"R","N","N",28905839.859999999,null,28905839.859999999,null,null,0,0,1,null,null,0,null,null,28905839.859999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,307,""]
[null,"N/A",null,3201562,"x","N.007145.10  ","Parks - Asset renewals_L145",null,"Community facilities department","145 - Manurewa",3132444,1504000,2233441.81,1398850.3,1981290.42,2089100.32,2226100.35,2869676.29,2646345.83,2678764.77,22760014.09,"R","N","N",22760014.09,null,22760014.09,null,null,0,0,1,null,null,0,null,null,22760014.09,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,308,""]
[null,"N/A",null,3201562,"x","N.007145.11  ","Parks - Asset renewals_L150",null,"Community facilities department","150 - Maungakiekie-Tamaki",2604104,2752143,3381052.59,2541129.2799999998,3383309,2481468.88,2644199.84,3408650.27,3143374.56,3181882.33,29521313.75,"R","N","N",29521313.75,null,29521313.75,null,null,0,0,1,null,null,0,null,null,29521313.75,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,309,""]
[null,"N/A",null,3201562,"x","N.007145.12  ","Parks - Asset renewals_L155",null,"Community facilities department","155 - Orakei",2175370,3515000,1114621.31,2409074.7799999998,2259891.19,2653223.25,2827217.6,3644579.32,3360942.6,3402115.68,27362035.73,"R","N","N",27362035.73,null,27362035.73,null,null,0,0,1,null,null,0,null,null,27362035.73,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,310,""]
[null,"N/A",null,3201562,"x","N.007145.13  ","Parks - Asset renewals_L160",null,"Community facilities department","160 - Otara-Papatoetoe",4611920,3265543,2379683.69,2537350.5,3222584.25,3549446.62,3782213.94,4875669.53,4496224.12,4551304.91,37271940.560000002,"R","N","N",37271940.560000002,null,37271940.560000002,null,null,0,0,1,null,null,0,null,null,37271940.560000002,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,311,""]
[null,"N/A",null,3201562,"x","N.007145.14  ","Parks - Asset renewals_L165",null,"Community facilities department","165 - Papakura",1184011,1942000,1678107.24,2067541.35,2002951.65,1412130.37,1504735.74,1939761.82,1788801.28,1810714.9,17330755.349999998,"R","N","N",17330755.349999998,null,17330755.349999998,null,null,0,0,1,null,null,0,null,null,17330755.349999998,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,312,""]
[null,"N/A",null,3201562,"x","N.007145.15  ","Parks - Asset renewals_L170",null,"Community facilities department","170 - Puketapapa",1019070,1088060,706546.25,496741.56,1005209.02,1050289.23,1119165.6000000001,1442721.57,1330442.82,1346741.35,10604987.4,"R","N","N",10604987.4,null,10604987.4,null,null,0,0,1,null,null,0,null,null,10604987.4,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,313,""]
[null,"N/A",null,3201562,"x","N.007145.16  ","Parks - Asset renewals_L175",null,"Community facilities department","175 - Rodney",6630648,3117680,4454229.66,2439479.71,3874537.16,5123131.47,5118113.54,6597783.9100000001,6084316.21,6158851.8399999999,49598771.5,"R","N","N",49598771.5,null,49598771.5,null,null,0,0,1,null,null,0,null,null,49598771.5,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,314,""]
[null,"N/A",null,3201562,"x","N.007145.17  ","Parks - Asset renewals_L180",null,"Community facilities department","180 - Upper Harbour",1467750,833000,489402.87,870692.63,1074384.8,1036677.58,1104661.33,1424024.04,1313200.4099999999,1329287.71,10943081.370000001,"R","N","N",10943081.370000001,null,10943081.370000001,null,null,0,0,1,null,null,0,null,null,10943081.370000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,315,""]
[null,"N/A",null,3201562,"x","N.007145.18  ","Parks - Asset renewals_L185",null,"Community facilities department","185 - Waiheke",2237887,790000,890064.58,1286154.53,1284926.22,1364312.76,1453782.32,1874077.53,1728228.82,1749400.41,14658834.17,"R","N","N",14658834.17,null,14658834.17,null,null,0,0,1,null,null,0,null,null,14658834.17,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,316,""]
[null,"N/A",null,3201562,"x","N.007145.19  ","Parks - Asset renewals_L190",null,"Community facilities department","190 - Waitakere Ranges",1529703,1088793,1404606.24,1714219.13,941819.9,1184354.18,1262022.33,1626878.84,1500268.19,1518647.15,13771311.960000001,"R","N","N",13771311.960000001,null,13771311.960000001,null,null,0,0,1,null,null,0,null,null,{"$f":"(100%-AI330)*AA330","v":13771311.960000001},{"$f":"AA330*AI330*AJ330","v":0},{"$f":"AA330*AI330*AK330","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,317,""]
[null,"N/A",null,3201562,"x","N.007145.20  ","Parks - Asset renewals_L195",null,"Community facilities department","195 - Waitemata",2620488,4055642,5684214.8600000003,7786800.5599999996,6892133.0300000003,3008147.05,3205416.76,4132117.62,3810538.59,3857219.42,45052717.890000001,"R","N","N",45052717.890000001,null,45052717.890000001,null,null,0,0,1,null,null,0,null,null,45052717.890000001,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,318,""]
[null,"N/A",null,3201562,"x","N.007145.21  ","Parks - Asset renewals_L200",null,"Community facilities department","200 - Whau",1113995,1261990,1857931.39,825757.37,993628.35,1070577.1599999999,1140783.98,1470589.92,1356142.34,1372755.69,12464151.199999999,"R","N","N",12464151.199999999,null,12464151.199999999,null,null,0,0,1,null,null,0,null,null,12464151.199999999,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,319,""]
[null,"N/A",null,3201562,"x","N.007145.33  ","Parks - Asset renewals_L210_Rua",null,"Community facilities department","210 - Other (Unallocated)",231768,7187406,8082428,15513606,27724954,36046483,34764169,47800000,44080000,44620000,266050814,"R","N","N",266050814,null,266050814,null,null,0,0,1,null,null,0,null,null,266050814,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,320,""]
[null,{"$f":"LEFT(AP334,3)","v":"N/A"},null,3201563,"x","N.007146.43  ","Regional Parks - Asset renewals_L050_C/W",null,"Community facilities department","050 - Regional",10429934,5735110,6051927,8940000,7020000,8380000,6700000,8000000,9000000,10000000,80256971,{"$f":"IF(AND(AD334>0,AE334>0,AF334>0),\"G/LOS/R\",IF(AND(AD334>0,AE334>0),\"G/LOS\",IF(AND(AD334>0,AF334>0),\"G/R\",IF(AND(AE334>0,AF334>0),\"LOS/R\",IF(AD334>0,\"G\",IF(AE334>0,\"LOS\",IF(AF334>0,\"R\",\"CHECK\")))))))","v":"R"},"N","N",{"$f":"SUM(K334:T334)","v":80256971},null,{"$f":"Y334-Z334","v":80256971},null,null,0,0,1,null,null,{"$f":"(AG334+AH334)/2","v":0},null,null,80256971,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,321,""]
[null,"N/A",null,3201564,"x","N.007147.41  ","Regional Parks - Cem renewals_L050_Nth",null,"Community facilities department","050 - Regional",1000000,800000,200000,500000,600000,700000,750000,800000,800000,800000,6950000,"R","N","N",6950000,null,6950000,null,null,0,0,1,null,null,0,null,null,6950000,0,0,null,"N/A",null,{"$f":"K335*$AI335*$AJ335","v":0},{"$f":"L335*$AI335*$AJ335","v":0},{"$f":"M335*$AI335*$AJ335","v":0},{"$f":"N335*$AI335*$AJ335","v":0},{"$f":"O335*$AI335*$AJ335","v":0},{"$f":"P335*$AI335*$AJ335","v":0},{"$f":"Q335*$AI335*$AJ335","v":0},{"$f":"R335*$AI335*$AJ335","v":0},{"$f":"S335*$AI335*$AJ335","v":0},{"$f":"T335*$AI335*$AJ335","v":0},null,{"$f":"K335*$AI335*$AK335","v":0},{"$f":"L335*$AI335*$AK335","v":0},{"$f":"M335*$AI335*$AK335","v":0},{"$f":"N335*$AI335*$AK335","v":0},{"$f":"O335*$AI335*$AK335","v":0},{"$f":"P335*$AI335*$AK335","v":0},{"$f":"Q335*$AI335*$AK335","v":0},{"$f":"R335*$AI335*$AK335","v":0},{"$f":"S335*$AI335*$AK335","v":0},{"$f":"T335*$AI335*$AK335","v":0},null,{"$f":"SUM(AR335:BA335)","v":0},{"$f":"SUM(BC335:BL335)","v":0},null,null,null,null,null,null,null,null,null,null,322,{"$f":"IFERROR(ROUND(IF(AJ335=100%,2031,1/AJ335*10+2021),0),\"\")","v":""}]
[null,"N/A",null,3201566,"x","N.007234.01  ","ICT management delivery",null,"Finance division","050 - Regional",7000000,5100000,5202000,7512040,5412161,5520404,8040812,5743428,5858297,8605463,63994605,"R","N","N",63994605,null,63994605,null,null,0,0,1,null,null,0,null,null,63994605,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,323,""]
[null,"N/A",null,3201571,"x","N.007368.10  ","Mills Lane",null,"Infrastructure & environmental services","050 - Regional",0,0,0,1000000,2000000,0,0,0,0,0,3000000,"G/LOS/R","N","Y",3000000,null,3000000,"N",null,0.7,0.2,0.1,null,null,0,null,null,3000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,324,""]
[null,"N/A",null,3201572,"x","N.007369.10  ","Exchange Lane",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,0,0,1000000,0,0,0,1000000,"G/LOS/R","N","Y",1000000,null,1000000,"N",null,0.7,0.2,0.1,null,null,0,null,null,1000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,325,""]
[null,"N/A",null,3201573,"x","N.007371.10  ","Cross Street",null,"Infrastructure & environmental services","050 - Regional",0,0,0,0,500000,4500000,1000000,0,0,0,6000000,"G/LOS/R","N","Y",6000000,null,6000000,"N",null,0.7,0.2,0.1,null,null,0,null,null,6000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,326,""]
[null,"N/A",null,3201574,"x","N.007366.10  ","Wyndham St - Queen to Hobson St",null,"Infrastructure & environmental services","050 - Regional",0,0,1000000,2000000,3000000,0,0,0,0,0,6000000,"G/LOS/R","N","Y",6000000,null,6000000,"N",null,0.7,0.2,0.1,null,null,0,null,null,6000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,327,""]
[null,"N/A",null,3201579,"x","","Wynyard Central Public Art",null,"Panuku","050 - Regional",0,1499350,975000,379682,250000,520000,250000,300000,600000,0,4774032,"LOS","N","N",4774032,null,4774032,null,null,0,1,0,null,null,0,null,null,4774032,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,328,""]
[null,"N/A",null,3201580,"x","","SkyPath – Auckland Harbour Bridge",null,"Panuku","050 - Regional",6100000,0,0,0,0,0,0,0,0,0,6100000,"LOS","N","N",6100000,null,6100000,null,null,0,1,0,null,null,0,null,null,6100000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,329,""]
[null,"N/A",null,3201581,"x","","Cruise ship infrastructure - Phase 1",null,"Panuku","050 - Regional",7597023.8600000003,2000000,0,0,0,0,0,0,0,0,9597023.8599999994,"G","N","Y",9597023.8599999994,null,9597023.8599999994,"N",null,1,0,0,null,null,0,null,null,9597023.8599999994,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,330,""]
[null,"N/A",null,3201582,"x","N.006383.03  ","Downtown public spaces - Build",null,"Infrastructure & environmental services","050 - Regional",1500000,12135823,12135823,0,0,0,0,0,0,0,25771646,"LOS","N","N",25771646,null,25771646,null,null,0,1,0,null,null,0,null,null,25771646,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,331,""]
[null,"N/A",null,3201586,"x","N.007689.01  ","Encumbrance release (Bellfield Rd SHA)",null,"Community facilities department","165 - Papakura",50000,200000,1500000,0,0,0,0,0,0,0,1750000,"LOS","N","N",1750000,null,1750000,null,null,0,1,0,null,null,0,null,null,1750000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,332,""]
[null,"N/A",null,"PC3201339","x","N.002854","Chelsea Estate Stormwater Pipe Renewal [1102]",null,"Infrastructure & environmental services","FY19_HW_Waitemata North",4550000,0,0,0,0,0,0,0,0,0,4550000,"LOS/R","N","N",4550000,null,4550000,null,null,0,0.4,0.6,null,null,0,null,null,4550000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,333,""]
[null,"N/A",null,"PC3201347","x","N.005738","Stormwater pipe relining",null,"Infrastructure & environmental services","050 - Regional",500000,500000,1500000,2000000,0,0,0,0,0,0,4500000,"R","N","N",4500000,null,4500000,null,null,0,0,1,null,null,0,null,null,4500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,334,""]
[null,"N/A",null,"PC3201347","x","N.007014","SWAR_Other Renewals  and Upgrades",null,"Infrastructure & environmental services","050 - Regional",5800000,5800000,5800000,0,0,0,0,0,0,0,17400000,"R","N","N",17400000,null,17400000,null,null,0,0,1,null,null,0,null,null,17400000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,335,""]
[null,"N/A",null,"PC3201348","x","N.004923","Akoranga SW Pond Renewal [901]",null,"Infrastructure & environmental services","FY19_HW_Waitemata North",60000,500000,4060000,1500000,0,0,0,0,0,0,{"$f":"SUM(K349:T349)","v":6120000},"LOS/R","N","N",6120000,null,6120000,null,null,0,0.5,0.5,null,null,0,null,null,6120000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,336,""]
[null,"N/A",null,"PC3201348","x","N.007015","SWAR_Pond Renewal and Rehabilitation",null,"Infrastructure & environmental services","050 - Regional",1500000,1500000,1500000,0,0,0,0,0,0,0,4500000,"R","N","N",4500000,null,4500000,null,null,0,0,1,null,null,0,null,null,4500000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,337,""]
[null,"N/A",null,"PC3201369","x","N.007078","Hurstmere Road Upgrade",null,"Infrastructure & environmental services","050 - Regional",144344,1005563,0,0,0,0,0,0,0,0,1149907,"LOS/R","N","N",1149907,null,1149907,null,null,0,0.6,0.4,null,null,0,null,null,1149907,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,338,""]
[null,"N/A",null,"PC3201373","x","N.008322","McArthur Avenue Stream Stabilisation [2569]",null,"Infrastructure & environmental services","FY19_HW_Waitemata Central 1",90000,490000,0,0,0,0,0,0,0,0,580000,"CHECK","N","N",580000,null,580000,"N",null,null,null,null,null,null,0,null,null,580000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN352+BO352","v":0},{"$f":"+AM352","v":0},{"$f":"+AN352","v":0},{"$f":"+BT352-BU352-BV352","v":0},null,null,339,""]
[null,"N/A",null,"PC3201376","x","N.004793","Lighter Quay Basin outfall [2147]",null,"Infrastructure & environmental services","FY19_HW_City Centre GPA",50000,200000,1473550,0,0,0,0,0,0,0,1723550,"LOS/R","N","N",1723550,null,1723550,null,null,0,0.95000000000000007,0.05,null,null,0,null,null,1723550,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,340,""]
[null,"N/A",null,"PC3201376","x","N.004845","Wynyard Quarter Local Stormwater Reticulation Upgrades [2148]",null,"Infrastructure & environmental services","FY19_HW_City Centre GPA",20000,0,0,0,0,0,0,0,0,0,20000,"CHECK","N","N",20000,null,20000,"N",null,null,null,null,null,null,0,null,null,20000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN354+BO354","v":0},{"$f":"+AM354","v":0},{"$f":"+AN354","v":0},{"$f":"+BT354-BU354-BV354","v":0},null,null,341,""]
[null,"N/A",null,"PC3201378","x","N.003651","170-174 Queen Street Northcote Point [424]",null,"Infrastructure & environmental services","FY19_HW_Waitemata North",37700,500000,1422000,0,0,0,0,0,0,0,1959700,"LOS/R","N","N",1959700,null,1959700,null,null,0,0.6,0.4,null,null,0,null,null,1959700,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,342,""]
[null,"N/A",null,"PC3201378","x","N.008329","Day Dawn Cres/Thistle Terrace/Parry Court/ Darroch Slope -Flooding",null,"Infrastructure & environmental services","FY19 _HW_Urban Auckland",110000,935000,0,0,0,0,0,0,0,0,1045000,"LOS/R","N","N",1045000,null,1045000,null,null,0,0.9,0.1,null,null,0,null,null,1045000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,343,""]
[null,"N/A",null,"PC3201378","x","N.002842","Sulphur Beach Flood Mitigation [482]",null,"Infrastructure & environmental services","FY19_HW_Waitemata North",0,0,0,12720000,0,0,0,0,0,0,12720000,"CHECK","N","N",12720000,null,12720000,"N",null,null,null,null,null,null,0,null,null,12720000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN357+BO357","v":0},{"$f":"+AM357","v":0},{"$f":"+AN357","v":0},{"$f":"+BT357-BU357-BV357","v":0},null,null,344,""]
[null,"N/A",null,"PC3201379","x","N.001988","Portland Road Remuera  [2532]",null,"Infrastructure & environmental services","FY19_HW_City Centre GPA",100000,1270000,0,180000,2520000,0,0,0,0,0,4070000,"LOS/R","N","N",4070000,null,4070000,null,null,0,0.95,0.05,null,null,0,null,null,4070000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,345,""]
[null,"N/A",null,"PC3201382","x","N.009395","Madills Farm Flood Attenuation  [4]",null,"Infrastructure & environmental services","FY19_HW_Waitemata Central 1",30000,0,0,0,0,0,0,0,0,0,30000,"CHECK","N","N",30000,null,30000,"N",null,null,null,null,null,null,0,null,null,30000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN359+BO359","v":0},{"$f":"+AM359","v":0},{"$f":"+AN359","v":0},{"$f":"+BT359-BU359-BV359","v":0},null,null,346,""]
[null,"N/A",null,"PC3201492","x","N.007056.03","Stormwater Central Risk Fund",null,"Infrastructure & environmental services","050 - Regional",3848280,0,0,0,0,0,0,0,0,0,3848280,"LOS","N","N",3848280,null,3848280,null,null,0,1,0,null,null,0,null,null,3848280,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,347,""]
[null,"N/A",null,"WATERCA","x","","Capex efficiency",null,"Watercare","050 - Regional",-24951977.150000025,-28037984.850000024,-31327404.900000028,-33026297.950000029,-30597999.650000028,-35932246.600000024,-36897221.600000031,-19839544.750000019,-23005364.300000019,-24611592.000000019,-288227633.75000024,"G/LOS/R","N","Y",-288227633.75000024,null,-288227633.75000024,"N",null,0.47697003931011878,0.14539041279556006,0.37763954789432125,null,null,0,null,null,-288227633.75000024,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,348,""]
[null,"N/A",null,"WATERCA","x","","Central Interceptor",null,"Watercare","050 - Regional",33163224,90589239,249414947,269110180,235968711,139338283,56568548,0,0,0,1074153132,"G/LOS/R","N","Y",1074153132,null,1074153132,"N",null,0.44999999962761361,0.29999999944142042,0.25000000093096597,null,null,0,null,null,1074153132,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,349,""]
[null,"N/A",null,"WATERCA","x","","Collection System",null,"Watercare","050 - Regional",70607309,37893996,36207748,19293188.999999996,31909549,98808804,99324063,90734951.000000015,82373643,71346428,638499680,"G/LOS/R","N","Y",638499680,null,638499680,"N",null,0.38033430964288034,4.1507059173467399E-2,0.57815863118365229,null,null,0,null,null,638499680,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,350,""]
[null,"N/A",null,"WATERCA","x","","Dam Rehabilitation",null,"Watercare","050 - Regional",743317,661364,684512,690511,4736904,24395055,25538758,6758004,3061972,2308319,69578716,"R","N","N",69578716,null,69578716,null,null,0,0,1,null,null,0,null,null,69578716,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,351,""]
[null,"N/A",null,"WATERCA","x","","Huia Water Treatment Plant Upgrades",null,"Watercare","050 - Regional",0,0,5554301,11508513,29605650,115876513,119468685,0,0,0,282013662,"LOS/R","N","N",282013662,null,282013662,null,null,0,0.2000000021275565,0.79999999787244347,null,null,0,null,null,282013662,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,352,""]
[null,"N/A",null,"WATERCA","x","","Hunua No. 4 Water Supply Scheme",null,"Watercare","050 - Regional",31029883,31090360,0,0,0,0,0,0,0,0,62120243,"G","N",{"$f":"IF(LEFT(V366,1)=\"G\",\"Y\",\"N\")","v":"Y"},62120243,null,62120243,"N",null,1,0,0,null,null,0,null,null,62120243,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,353,""]
[null,"N/A",null,"WATERCA","x","","North East Sub-regional  Wastewater Servicing",null,"Watercare","050 - Regional",30991155,54126300,44661465,26876346,14733262,0,0,0,0,0,171388528,"G","N","Y",171388528,null,171388528,"N",null,1,0,0,null,null,0,null,null,171388528,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,354,""]
[null,"N/A",null,"WATERCA","x","","North Harbour 2 Watermain",null,"Watercare","050 - Regional",6034985,17215333,20312209,20371199,20253105,20135809,40000037,39695357,39431394,36266775,259716203,"G","N","Y",259716203,null,259716203,"N",null,1,0,0,null,null,0,null,null,259716203,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,355,""]
[null,"N/A",null,"WATERCA","x","","Northern Interceptor",null,"Watercare","050 - Regional",32274096,58328282,31357701,32569092,18947616,0,0,11925890,12247889,0,197650566,"G","N","Y",197650566,null,197650566,"N",null,1,0,0,null,null,0,null,null,197650566,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,356,""]
[null,"N/A",null,"WATERCA","x","","Other projects < $250k",null,"Watercare","050 - Regional",49554,44091,45634,70915,109458,175376,193728,198765,204131,153888,1245540,"R","N","N",1245540,null,1245540,null,null,0,0,1,null,null,0,null,null,1245540,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,357,""]
[null,"N/A",null,"WATERCA","x","","Shared Services Plant & Equip",null,"Watercare","050 - Regional",11464145,10741315,4511187,6453307,10507969,15783844.999999998,14142136,10534536,10002443,12157146,106298029,"G/R","N","Y",106298029,null,106298029,"N",null,0.2000000112890146,0,0.79999998871098543,null,null,0,null,null,106298029,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,358,""]
[null,"N/A",null,"WATERCA","x","","Shared Services Process Improvement",null,"Watercare","050 - Regional",34912598,12387499,5755367,6027814,7333686,8418051,11042490,10932065,10410706,8002172,115222448,"G/LOS/R","N","Y",115222448,null,115222448,"N",null,0.12186135812702052,0.39069314861284671,0.48744549326013276,null,null,0,null,null,115222448,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,359,""]
[null,"N/A",null,"WATERCA","x","","Southern Interceptor Augmentation",null,"Watercare","050 - Regional",1653335,5336753,6269698,0,0,0,0,0,6804383,27979621,48043790,"G","N","Y",48043790,null,48043790,"N",null,1,0,0,null,null,0,null,null,48043790,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,360,""]
[null,"N/A",null,"WATERCA","x","","South-West Wastewater Servicing",null,"Watercare","050 - Regional",4326186,10329200,50882083,68610218,0,0,0,0,0,0,134147687,"G","N","Y",134147687,null,134147687,"N",null,1,0,0,null,null,0,null,null,134147687,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,361,""]
[null,"N/A",null,"WATERCA","x","","Treated Water Network",null,"Watercare","050 - Regional",93919842,114338026,90969309,109107963,74373325,128617858,116414887,93518570,130933319,124295098,1076488197,"G/LOS/R","N","Y",1076488197,null,1076488197,"N",null,0.31733639342447895,1.6976014275797955E-2,0.66568759229972307,null,null,0,null,null,1076488197,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,362,""]
[null,"N/A",null,"WATERCA","x","","Waikato WTP Augmentation",null,"Watercare","050 - Regional",12564586,0,0,0,0,0,0,0,0,21544309,34108895,"G","N","Y",34108895,null,34108895,"N",null,1,0,0,null,null,0,null,null,34108895,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,363,""]
[null,"N/A",null,"WATERCA","x","","Wastewater ECS",null,"Watercare","050 - Regional",5392004,3455219,1436073,883091,2736450,4384401,4843198,4969121,5103287,3847198,37050042,"R","N","N",37050042,null,37050042,null,null,0,0,1,null,null,0,null,null,37050042,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,364,""]
[null,"N/A",null,"WATERCA","x","","Wastewater Treatment",null,"Watercare","050 - Regional",104921595,75059989,47097484,48045692,118321673.99999999,71150683,66494477,29743083,53397808,79139905,693372390,"G/LOS/R","N","Y",693372390,null,693372390,"N",null,0.59660669067021832,4.3014524994281933E-2,0.36037878433549969,null,null,0,null,null,693372390,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,365,""]
[null,"N/A",null,"WATERCA","x","","Water ECS",null,"Watercare","050 - Regional",991090,881819,912683,1418309,2189160,3507521,3874558,3975296,4082630,3077759,24910825,"LOS/R","N","N",24910825,null,24910825,null,null,0,0.20000004014319075,0.79999995985680927,null,null,0,null,null,24910825,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,366,""]
[null,"N/A",null,"WATERCA","x","","Water Source and Headworks",null,"Watercare","050 - Regional",495545,2204548,4563414,0,0,0,0,0,2857841,4336841,14458189,"G/R","N","Y",14458189,null,14458189,"N",null,0.50238013903401046,0,0.49761986096598959,null,null,0,null,null,14458189,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,367,""]
[null,"N/A",null,"WATERCA","x","","Water Sources Regulatory Compliance",null,"Watercare","050 - Regional",297327,485000,501975,0,0,0,0,0,204131,0,1488433,"G/R","N","Y",1488433,null,1488433,"N",null,0.19999959689149596,0,0.80000040310850407,null,null,0,null,null,1488433,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,368,""]
[null,"N/A",null,"WATERCA","x","","Water Treatment Plant",null,"Watercare","050 - Regional",21817994,19918981,5111024,4964082,4378320,7015042,7749116,7950593,8165259,6155517,93225928,"G/LOS/R","N","Y",93225928,null,93225928,"N",null,0.13117095493004907,0.31215193695899707,0.55667710811095383,null,null,0,null,null,93225928,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,369,""]
[null,"N/A",null,"WATERCA","x","","Western Isthmus Programme",null,"Watercare","050 - Regional",1035000,13952836,18884626,34525538,35526780,79283930,169771288,83867016,86131426,88543106,611521546,"G/LOS","N","Y",611521546,null,611521546,"N",null,0.5,0.5,0,null,null,0,null,null,611521546,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,370,""]
[null,"N/A",null,"WATERCA","x","","WWTP Regulatory Compliance",null,"Watercare","050 - Regional",354773,1719547,1414658,0,328374,1753761,2518463,1987648,4695024,3077758,17850006,"R","N","N",17850006,null,17850006,null,null,0,0,1,null,null,0,null,null,17850006,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,371,""]
[null,"N/A",null,"XXXXXXX","x","America's Cup ","America's Cup 2021",null,"America's Cup 2021","050 - Regional",183300000,47700000,0,0,-12726000,-13028000,-13798000,-13700000,0,0,177748000,"G/LOS","N","N",177748000,null,177748000,null,null,0.75,0.25,0,0,0,0,null,null,177748000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,18750,0,null,null,null,372,""]
[null,"N/A",null,"YYYYYYY","x","Climate change","Climate change response fund",null,"Central","050 - Regional",20000000,0,0,0,0,0,0,0,0,0,20000000,"R","N",{"$f":"IF(LEFT(V386,1)=\"G\",\"Y\",\"N\")","v":"N"},20000000,null,20000000,null,null,0,0,1,null,null,0,null,null,20000000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,671510.78,0,null,null,null,373,""]
[null,"N/A",null,"ZZZZZZZ","x","Maori Outcomes","Maori Outcomes - Site infrastrucutre development",null,"Governance","050 - Regional",300000,1000000,1000000,0,0,0,0,0,0,0,2300000,"R","N","N",2300000,null,2300000,null,null,0,0,1,null,null,0,null,null,2300000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,374,""]
[null,"N/A",null,null,"x","","ACIL Capex",null,"ACIL","050 - Regional",180341501.5,54827956.000000007,65133969.999999993,59863000,55760748,40948828,82583582,67919277.999999985,53649136,74945620,735973619.5,"LOS","N","N",735973619.5,null,735973619.5,null,null,0,1,0,null,null,0,null,null,735973619.5,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,911875,0,null,null,null,375,""]
[null,"N/A",null,null,"x",null,"Advanced Destination Signage",null,"Roads & Footpaths","050 - Regional",416000,393702.40000000002,435106.04800000007,512078.46779999993,498676.858848,753667.04314169986,703050.82664077601,655075.56243333267,912781.68175393413,781995.11138225719,6062134,"LOS","N","N",{"$f":"IF(X389=\"N\",0,SUM(K389:T389))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,566954.21743752016,1151088.8657064801,null,null,null,376,""]
[null,"N/A",null,null,"x",null,"AT-Grade Carpark Surface Renewals",null,"Parking - Offstreet","050 - Regional",384284.68,208770.01289307547,278719.6051247837,279315.70890739548,279827.13540521706,352272.26999999996,385816.04474473489,408860.69695281185,418175.51841500378,440236.16918867949,3436277.8416317017,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,8423903.3420000002,0,null,null,null,377,""]
[null,"N/A",null,null,"x",null,"BT Capex - AT METRO Programme",null,"Public Transport - Other","050 - Regional",6240000,4212615.6800000006,2733467.2528000004,3270418.8565799999,3111476.1513528,4663093.9322701208,3758857.8246489535,3018759.3762035216,3848233.4127915911,3424164.5133530144,38281087,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,3152728.7168000001,3152728.7168000001,null,null,null,378,""]
[null,"N/A",null,null,"x",null,"BT Capex - ATHOP Programme",null,"Public Transport - Other","050 - Regional",14680000,8444800,16122528,3028330.8,519463.72799999994,3863115.3012000001,13050369.023456,27112197.871976763,22394527.860584188,10034667.414783049,119250000,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,9343766.0888764039,9343766.0888764039,null,null,null,379,""]
[null,"N/A",null,null,"x",null,"Bus Shelter Facilities Renewals",null,"Public Transport - Bus","050 - Regional",2560072.3199999998,3241850.5232719583,4395345.9126335094,5934828.6848129407,7686238.5813894253,9950351.8699999992,10934559.022892853,10852338.682091925,10531883.397171577,10817594.602219693,76905063.596483886,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,5581562.5,5581562.5,null,null,null,380,""]
[null,"N/A",null,null,"x",null,"Bus Station Minor Capex",null,"Public Transport - Bus","050 - Regional",8141089.120000001,3040391.0992000001,3241190.5553120002,3705739.7629181994,2850110.7344151121,5470596.2320037838,3831714.4685854162,3502921.2534526098,4371182.6104427194,3608675.763670159,41763611.600000001,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,{"$f":"(100%-AI394)*AA394","v":0},{"$f":"AA394*AI394*AJ394","v":0},{"$f":"AA394*AI394*AK394","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,8287954.2130062925,4082126.7019284717,null,null,null,381,""]
[null,"N/A",null,null,"x",null,"Capark Building Renewals (Existing)",null,"Parking - Offstreet","050 - Regional",2900031.68,2858891.0005681817,3299980.2244964028,3541695.6476345905,3782235.5010765409,4797395.51,5411026.6206585765,5837787.5934845395,6432808.7601648886,7311627.2508077826,46173479.788891509,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,2226515.5163199999,0,null,null,null,382,""]
[null,"N/A",null,null,"x",null,"Central - Bridge structures renewals",null,"Roads & Footpaths",null,1478564.88,1484693.9392433385,1735910.9484913256,1881008.2273738261,2024027.6847096744,2583382.6,2929305.8197167823,3174776.0732547697,3512156.9940754673,4005505.1181360818,24809332.285001263,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,-10787645.766000001,0,null,null,null,383,""]
[null,"N/A",null,null,"x",null,"Central - Catchpit & lead renewals",null,"Roads & Footpaths",null,2750974.72,2587708.4920848571,2625521.1972133685,2658173.0430773576,2690464.2666338622,3421962.8200000003,3786569.9180832547,4054335.6249960805,4189781.6248130682,4456731.1975810276,33222222.904482879,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,8940825,8940825,null,null,null,384,""]
[null,{"$f":"LEFT(AP398,3)","v":"N/A"},null,null,"x",null,"Central - Culvert renewals non-reticltd",null,"Roads & Footpaths",null,146959.28,140200.67426350538,184693.90788105907,222490.32889670736,256756.7945196467,356314.35,440330.10283953929,522491.58855430415,631616.06317798153,787905.91863974556,3689759.0087724891,{"$f":"IF(AND(AD398>0,AE398>0,AF398>0),\"G/LOS/R\",IF(AND(AD398>0,AE398>0),\"G/LOS\",IF(AND(AD398>0,AF398>0),\"G/R\",IF(AND(AE398>0,AF398>0),\"LOS/R\",IF(AD398>0,\"G\",IF(AE398>0,\"LOS\",IF(AF398>0,\"R\",\"CHECK\")))))))","v":"R"},"N","N",0,null,{"$f":"Y398-Z398","v":0},null,null,0,0,1,null,null,{"$f":"(AG398+AH398)/2","v":0},null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,-4559820.75,-4559820.75,null,null,null,385,""]
[null,"N/A",null,null,"x",null,"Central - Cycleways Renewals",null,"Roads & Footpaths",null,227816.16,224584.47092598028,259234.9451908372,278222.55271057488,297118.81498279847,376866.57,425070.39893779927,458595.91616376507,505337.50524868804,574375.26147318003,3627222.5956336232,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,{"$f":"K399*$AI399*$AJ399","v":0},{"$f":"L399*$AI399*$AJ399","v":0},{"$f":"M399*$AI399*$AJ399","v":0},{"$f":"N399*$AI399*$AJ399","v":0},{"$f":"O399*$AI399*$AJ399","v":0},{"$f":"P399*$AI399*$AJ399","v":0},{"$f":"Q399*$AI399*$AJ399","v":0},{"$f":"R399*$AI399*$AJ399","v":0},{"$f":"S399*$AI399*$AJ399","v":0},{"$f":"T399*$AI399*$AJ399","v":0},null,{"$f":"K399*$AI399*$AK399","v":0},{"$f":"L399*$AI399*$AK399","v":0},{"$f":"M399*$AI399*$AK399","v":0},{"$f":"N399*$AI399*$AK399","v":0},{"$f":"O399*$AI399*$AK399","v":0},{"$f":"P399*$AI399*$AK399","v":0},{"$f":"Q399*$AI399*$AK399","v":0},{"$f":"R399*$AI399*$AK399","v":0},{"$f":"S399*$AI399*$AK399","v":0},{"$f":"T399*$AI399*$AK399","v":0},null,{"$f":"SUM(AR399:BA399)","v":0},{"$f":"SUM(BC399:BL399)","v":0},null,null,null,{"$error":"#VALUE!"},null,12470842.857549978,12470842.857549978,null,null,null,386,{"$f":"IFERROR(ROUND(IF(AJ399=100%,2031,1/AJ399*10+2021),0),\"\")","v":""}]
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[null,"N/A",null,null,"x",null,"Central - Kerb & channel renewals",null,"Roads & Footpaths",null,5496192.2599999998,5328981.6360841049,5564227.090984907,5604008.2255886467,5642340.2295991927,7138615.2800000003,7857454.4711223282,8368411.0900443969,8601858.8880460598,9100923.877672432,68703013.049142063,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,146643750,146643750,null,null,null,388,""]
[null,"N/A",null,null,"x",null,"Central - Pavement Rehabilitation",null,"Roads & Footpaths",null,13200899.390000001,12977103.229241872,15430562.759671595,16061584.640508272,16454963.498940527,19666909.960000001,21290444.724726871,22185503.807085507,24241170.400742002,27472047.235730834,188981189.64664745,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,360000.03782915138,360000.03782915138,null,null,null,389,""]
[null,"N/A",null,null,"x",null,"Central - Pavement Resurfacing",null,"Roads & Footpaths",null,12791005.620000001,12668956.796230955,14638003.762329284,15769026.700732239,17330554.403817713,22727636.309999999,24754944.557714839,25226716.35287996,25711989.487969499,26983827.980345413,198602661.97201991,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,191600.0184522194,191600.0184522194,null,null,null,390,""]
[null,"N/A",null,null,"x",null,"Central - Preseal repair",null,"Roads & Footpaths",null,9057327.7599999998,8101494.6021125233,7756196.0489399787,7291560.4199503548,6819905.6812777184,8064909.04,8380906.9576603686,8509690.0399808809,8407550.2983806226,8605462.7962682918,80995003.644570738,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,189600.01824205744,189600.01824205744,null,null,null,391,""]
[null,"N/A",null,null,"x",null,"Central - Retaining Walls renewals",null,"Roads & Footpaths",null,2022901.92,1976700.6850176747,2247690.6786779575,2367381.3812569524,2476316.2261186852,3074740.55,3396109.8514048178,3591177.1974943681,3883227.0443179212,4336636.2346493816,29372881.768937759,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,1480000.1555198445,1480000.1555198445,null,null,null,392,""]
[null,"N/A",null,null,"x",null,"Central - Road furniture renewals",null,"Roads & Footpaths",null,62168.08,70039.32603364464,85746.751741849628,94255.426735641609,101862.41776532133,128469.84,144014.6551095387,154670.97785060108,169954.12185791467,192800.49785466382,1203982.0949491754,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,871856.17580002558,871856.17580002558,null,null,null,393,""]
[null,"N/A",null,null,"x",null,"Central - Road signs renewals",null,"Roads & Footpaths",null,19281.580000000002,18402.40475880132,18943.857186374989,19458.987867815045,19981.980216768628,25784.04,28945.211379304616,31440.96282069623,32961.182832414226,35567.539117062282,250767.74617923735,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,10020400,0,null,null,null,394,""]
[null,"N/A",null,null,"x",null,"Central - Roadmarking renewals",null,"Roads & Footpaths",null,1160989.2,1108052.2189334626,1140654.6501902277,1171671.5791475989,1203162.2775757045,1552518.26,1742859.6599238252,1893133.9970906742,1984670.7304059749,2141605.3197947606,15099317.893062228,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,17577999.999999996,0,null,null,null,395,""]
[null,"N/A",null,null,"x",null,"Central - Seawalls renewals",null,"Roads & Footpaths",null,369654.48,441007.52007126505,597749.19389256637,730974.89912336657,865536.15005530929,1189506.67,1426161.7242799015,1610669.6504446131,1835425.39426139,2136968.641381464,11203654.323509876,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,17079644.853863999,17079644.853863999,null,null,null,396,""]
[null,"N/A",null,null,"x",null,"Central - Stormwater - AC",null,"Roads & Footpaths",null,193362,180944.50245065335,182633.95189803489,183939.68560930016,185197.85423080393,234309.91,257904.28089671611,274675.34851196746,282337.7725032898,298718.5252990537,2274023.8313998193,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,3718321.7661126428,3718321.7661126428,null,null,null,397,""]
[null,"N/A",null,null,"x",null,"Central - Urban fixture renewals",null,"Roads & Footpaths",null,215437.04,212381.06949133225,245148.5431472249,263105.07316392416,280974.7857031289,356389.33,401974.20641188591,433677.93595173035,477880.49892837997,543165.57561707916,3430134.058414686,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,7620061.1327999998,7620061.1327999998,null,null,null,398,""]
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[null,"N/A",null,null,"x",null,"Central Footpath Renewals",null,"Roads & Footpaths",null,11041513.6,11227956.042862186,13080236.059099304,13442763.639036156,13492900.146294732,15818701.41,15260153.369865553,15388316.384023009,16090540.476002583,17333039.228697006,{"$f":"SUM(K413:T413)","v":142176120.35588053},"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,38749162.605399996,0,null,null,null,400,""]
[null,"N/A",null,null,"x","N.008254","Chamberlain Park Offset Mitigation [2611]",null,"Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",18000,1377000,66000,0,0,0,0,0,0,0,1461000,"LOS","N","N",{"$f":"SUM(K414:T414)","v":1461000},null,1461000,null,null,0,1,0,null,null,0,null,null,1461000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,401,""]
[null,"N/A",null,null,"x",null,"Digital Technology",null,"AT Corporate Support",null,5760000,5241600,5587776,6388653.5999999996,6057598.176,9125764.7903999984,8254586.1323519992,7496843.1753859203,9907332.0945344921,8179846.0313275866,72000000,"LOS","N","N",{"$f":"IF(X415=\"N\",0,SUM(K415:T415))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,78584999.934503511,78584999.934503511,null,null,null,402,""]
[null,"N/A",null,null,"x",null,"Electric buses",null,"Public Transport - Bus",null,3120000,2952768,2541760,0,0,0,0,0,0,0,8614528,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,28764000,0,null,null,null,403,""]
[null,"N/A",null,null,"x",null,"Electronic signs renewals",null,"Roads & Footpaths",null,343805.77,378792.56632101227,439346.60628475278,499331.71092899382,559399.52286416106,778691.83,934398.69174873328,1076640.3484277411,1189568.2645486903,1345386.2878633621,7545361.5989874471,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,3584297.5405999999,3584297.5405999999,null,null,null,404,""]
[null,"N/A",null,null,"x",null,"Encroachments & Legalisations",null,"Roads & Footpaths",null,0,0,0,1278857.4582180001,1245389.0611528798,1622468.8276417521,1509982.9451281736,2659639.3305185596,3574888.7897626432,3248264.5875779898,15139490.999999998,"LOS","N",{"$f":"IF(LEFT(V418,1)=\"G\",\"Y\",\"N\")","v":"N"},0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,1297763.2480533919,1297763.2480533919,null,null,null,405,""]
[null,"N/A",null,null,"x",null,"Environmental sustainability infrastructure",null,"Roads & Footpaths",null,1560000,1476384,1631647.68,1536235.4034,1496030.5765440001,1949000.3729250999,1813876.2053783275,1638897.3109740079,2738346.0202084929,2345986.4305700706,18186404,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,15980000,15980000,null,null,null,406,""]
[null,"N/A",null,null,"x",null,"Ferry Facilities Renewals",null,"Public Transport - Ferry",null,4646744.96,4722065.749224877,5066987.4606578536,4676258.6916374015,4671634.225730476,5144472.42,4773004.3569738753,4114710.2453839201,3347814.8018634636,2783104.5278495774,43946797.439321436,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,19303616.53568,0,null,null,null,407,""]
[null,"N/A",null,null,"x",null,"Franklin Road Enhancements",null,"Roads & Footpaths",null,6000000,0,0,0,0,0,0,0,0,0,6000000,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,4148484.722162162,4148484.722162162,null,null,null,408,""]
[null,"N/A",null,null,"x","N.007828","Great North Road-Rewarewa Creek, New Lynn Culvert Upgrade",null,"Infrastructure & environmental services","050 - Regional",1509000,330000,0,0,0,0,0,0,0,0,1839000,"R","N","N",{"$f":"SUM(K422:T422)","v":1839000},null,1839000,null,null,0,0,1,null,null,0,null,null,1839000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,409,""]
[null,"N/A",null,null,"x",null,"Harbourmaster - Motor Replacement",null,"Public Transport - Ferry",null,305000,232781.35605095723,121039.11091574117,407988.26891726448,396816.39883880934,555000,207343.76871974967,235223.29300610689,537733.65493778349,1515595.4640729793,4514521.3154593911,"R","N","N",{"$f":"IF(X423=\"N\",0,SUM(K423:T423))","v":0},null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,1089583.38579496,1089583.38579496,null,null,null,410,""]
[null,"N/A",null,null,"x",null,"JTOC - IS Hardware Renewals",null,"Roads & Footpaths",null,1567020,1494679.7759489545,1536870.9664454863,1540158.9454203078,1542979.9034310561,1942447.09,2127410.5674229288,2254481.4487613598,2305845.4307776941,2427490.7375847027,18739384.865792491,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,5728500,2821499.9999999995,null,null,null,411,""]
[null,"N/A",null,null,"x",null,"JTOC - Traffic Signals renewals",null,"Roads & Footpaths",null,2621455.89,2848230.5187270851,3269605.5460686055,3686557.37563407,4104016.8643362429,5683555.2400000002,6791022.3722928818,7796743.0524765207,8588138.684451811,9687347.7566772979,55076673.300664514,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,7236262.9530239999,3564129.5141759994,null,null,null,412,""]
[null,"N/A",null,null,"x",null,"JTOC CCTV Renewals",null,"Roads & Footpaths",null,118338.36,128380.51151907895,147205.67444823572,165830.76036578472,184478.15201003163,255331,304935.67453390703,349951.79119585705,385337.57979097887,434525.08348541177,2474314.5873492858,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,12250610.611199999,12250610.611199999,null,null,null,413,""]
[null,"N/A",null,null,"x",null,"Local Board Transport Capital Fund",null,"Roads & Footpaths","050 - Regional",20800000,19685120,21755302.399999999,20483137.146000002,19947076.67904,25986671.358302999,24185011.44472459,21851958.701247953,36511273.22632286,31279822.044361606,242485373,"CHECK","N","N",0,null,0,"N",null,null,null,null,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},{"$f":"+BN427+BO427","v":0},{"$f":"+AM427","v":0},{"$f":"+AN427","v":0},{"$f":"+BT427-BU427-BV427","v":0},null,null,414,""]
[null,"N/A",null,null,"x",null,"LTP - AT Ops Centre Amalgamation",null,"Roads & Footpaths",null,0,196851.20000000001,5022972.0319999997,620817,0,0,0,0,0,0,5840640.2319999998,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN428-AM428","v":0},null,null,{"$error":"#VALUE!"},null,3429781.5832800008,3429781.5832800008,null,null,null,415,""]
[null,"N/A",null,null,"x",null,"LTP - Customer Central",null,"AT Corporate Support",null,800000,1456000,2264160,3436326,4014758.1599999997,5490379.4639999997,5177908.5443199994,4800439.0375271998,6879626.2026790483,5680402.5914737517,39999999.999999993,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN429-AM429","v":0},null,null,{"$error":"#VALUE!"},null,1714890.7916400004,1714890.7916400004,null,null,null,416,""]
[null,"N/A",null,null,"x",null,"LTP - Customer Contact",null,"AT Corporate Support",null,1555840,1472446.976,1627296.84736,1915173.7350960001,1865052.0627513602,2818714.2975812438,2629410.4847791586,2449982.4106678506,3413804.1990455915,2924662.9867187948,22672384,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN430-AM430","v":0},null,null,{"$error":"#VALUE!"},null,11042595.080500003,11042595.080500003,null,null,null,417,""]
[null,"N/A",null,null,"x",null,"LTP Planning - AT Corporate Renewals",null,"AT Corporate Support",null,6240000,5810222.6470318921,5835108.7911910405,5847825.8426124156,5858326.7491264241,7375015.5899999999,8077120.158999417,8560108.2601097785,8754606.6192765795,9216424.8653420992,71574759.523689643,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN431-AM431","v":0},null,null,{"$error":"#VALUE!"},null,25861226.282751016,12737618.915384827,null,null,null,418,""]
[null,"N/A",null,null,"x",null,"Marae Turnouts",null,"Roads & Footpaths",null,1040000,984256,1087765.1200000001,1024156.9355999999,997353.71769600001,1299333.3297833998,1209250.2653375519,1092598.0598016754,1825563.3503210491,1563991.2214603235,12124268,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN432-AM432","v":0},null,null,{"$error":"#VALUE!"},null,13772078.710555112,27961493.139611892,null,null,null,419,""]
[null,"N/A",null,null,"x","N.008505","Matiatia Wharf Water Treatment Plant Upgrade",null,"Infrastructure & environmental services","FY19 _HW_Urban Auckland",90800,0,0,0,0,0,0,0,0,0,90800,"CHECK","N","N",{"$f":"SUM(K433:T433)","v":90800},null,90800,"N",null,null,null,null,null,null,0,null,null,90800,0,0,null,"N/A","Waiheke",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN433+BO433","v":0},{"$f":"+AM433","v":0},{"$f":"+AN433","v":0},{"$f":"+BT433-BU433-BV433","v":0},null,null,420,""]
[null,"N/A",null,null,"x",null,"Minor On-street Works",null,"Parking - Offstreet",null,104000,98425.600000000006,108776.156,102415.65528000001,99735.499684800001,129933.46111141999,120924.77085867357,109259.9690354973,182556.81810694429,156399.06992266481,1212427,"LOS","N","N",{"$f":"IF(X434=\"N\",0,SUM(K434:T434))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN434-AM434","v":0},null,null,{"$error":"#VALUE!"},null,8763898.5,0,null,null,null,421,""]
[null,"N/A",null,null,"x",null,"North - Catchpit & lead Renewals",null,"Roads & Footpaths",null,167232,156492.53999828346,157953.68812803016,159082.97088306342,160171.11849936255,202646.41,223052.3452982335,237557.05817251242,244184.01623267314,258351.15641522134,1966723.3036273799,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,296675.46000000002,0,null,null,null,422,""]
[null,"N/A",null,null,"x",null,"North - Culvert Renewals non-reticulated",null,"Roads & Footpaths",null,408050.24,565132.278073375,923999.5956089478,1270929.2701332071,1579752.5682037545,2264906.71,2806048.9341095355,3266896.7246634071,3815773.0285276249,4549506.3475686703,21450995.696888521,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,455000,0,null,null,null,423,""]
[null,"N/A",null,null,"x",null,"North - Footpath renewals",null,"Roads & Footpaths",null,975730.08,610204.11152915854,556812.65129191207,1034348.7340903366,1562828.3897021862,2481207.81,5116867.8671136741,6521327.3149970602,7774780.0415130202,9287002.0156899653,35921109.015927315,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,1157899.58,0,null,null,null,424,""]
[null,"N/A",null,null,"x",null,"North - Kerb & channel Renewals",null,"Roads & Footpaths",null,385561.28,474153.87512526725,714324.78874332167,922623.07302494335,1092022.161497029,1507088.93,1813363.5803436628,2065607.6146491494,2375940.305432267,2805914.6170948339,14156600.225910474,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,1274997.5,0,null,null,null,425,""]
[null,"N/A",null,null,"x",null,"North - Pavement Resurfacing",null,"Roads & Footpaths",null,16657079.34,15899920.905449511,17753301.344227593,18190045.752915345,19036539.20210629,23397161.009999998,27158906.554200388,30199549.572995208,34771935.409681067,40009289.758255661,243073728.84983104,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,833723.75,0,null,null,null,426,""]
[null,"N/A",null,null,"x",null,"North - Preseal Repairs",null,"Roads & Footpaths",null,3260956.4,3007905.7797222333,3012402.2682914413,3087564.2083394369,3208643.1647109427,4190521.03,4734815.3988625752,5144348.3082250366,5366131.222886323,5737966.0046303896,40751253.785668373,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,4007547.96,0,null,null,null,427,""]
[null,"N/A",null,null,"x",null,"North - Preventive maintenance (slips)",null,"Roads & Footpaths",null,2186051.92,2060263.309634163,2284571.6934739198,2366777.1127761044,2451491.8749324335,3029737.08,3343817.6147045172,3543310.0122702867,3847430.9405199811,4320795.5972665846,29434247.155577991,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,2310957,0,null,null,null,428,""]
[null,"N/A",null,null,"x",null,"North - Road Signs Renewals",null,"Roads & Footpaths",null,85908.52,81991.404181919337,84403.857388842604,86698.979267538511,89029.162700557325,114880.1,128964.59170749503,140084.28912346982,146857.63576706868,158470.16207661445,1117288.7022135057,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,311938221.75,0,null,null,null,429,""]
[null,"N/A",null,null,"x",null,"North -Bridge structures cpt replacement",null,"Roads & Footpaths",null,3197082.72,2999140.0933537455,3323595.6639794279,3443726.8883299786,3563663.3177126944,4391325.5999999996,4821322.462241658,5071332.0222277679,5455913.2979429048,6061817.3774802107,42328919.443268381,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,{"$error":"#VALUE!"},null,610000,0,null,null,null,430,""]
[null,"N/A",null,null,"x",null,"North Pavement rehabilitation sealed",null,"Roads & Footpaths",null,2672032.48,2880644.4720099182,4049763.1787042692,4850253.4066219004,5791102.402088617,7763308.8399999999,9342903.2857869361,10552140.173067799,12562350.230595285,15256787.917563431,75721286.386438161,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"BN444-AM444","v":0},null,null,{"$error":"#VALUE!"},null,1343534.5,0,null,null,null,431,""]
[null,"N/A",null,null,"x",null,"North Unsealed Road Pavement Strengtheng",null,"Roads & Footpaths",null,2080000,1936740.8823439642,1945098.5124159607,1949258.5912063613,1952827.5891721034,2458400,2692491.7494982057,2853313.2472554734,2918318.5669189119,3072273.0029962882,23858722.141807269,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1328873.26,0,null,null,null,432,""]
[null,"N/A",null,null,"x",null,"Off Street Paid Parking Tech-LTP",null,"Parking - Offstreet",null,1067040,2423632.12,2267649.5831999998,2105393.4722160003,2047050.3283305597,2666310.0899774241,2481393.384882885,2242013.1216785847,3746056.7687402372,3209310.1309743091,24255848.999999996,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,577500,0,null,null,null,433,""]
[null,"N/A",null,null,"x",null,"One Network ITS System Integration",null,"Roads & Footpaths",null,4160000,1968512,194688,0,0,1040000,492128,48672,0,0.28413895910399994,7904000.2841389589,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,434,""]
[null,"N/A",null,null,"x",null,"On-going Seismic Strengthening Works",null,"Roads & Footpaths",null,1067040,1009847.02,2091146.6522000001,2039240.2651860001,1993568.5413957601,2598483.0237055039,2418474.7493597632,2185191.1417437331,4873389.0718324082,4632306.5345768314,24908687,"LOS","N",{"$f":"IF(LEFT(V448,1)=\"G\",\"Y\",\"N\")","v":"N"},0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,37500,0,null,null,null,435,""]
[null,"N/A",null,null,"x",null,"Orakei shared path",null,"Roads & Footpaths",null,0,4232300.8,418579.48800000001,0,0,0,0,0,0,0,4650880.2879999997,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,4476293.25,0,null,null,null,436,""]
[null,"N/A",null,null,"x","N.008306","Oruarangi (Airport Oaks) Stormwater Treatment Wetpond [491]",null,"Infrastructure & environmental services","FY19_HW_Manukau Central",210000,190000,1650000,2350000,0,0,0,0,0,0,4400000,"LOS/R","N","N",{"$f":"SUM(K450:T450)","v":4400000},null,4400000,null,null,0,0.85000000000000009,0.15,null,null,0,null,null,4400000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,437,""]
[null,"N/A",null,null,"x",null,"P&D On-street New Areas",null,"Parking - Offstreet",null,187200,177166.07999999999,195798.1488,184347.66794399999,179524.04757503999,233880.60742231598,217665.24954381405,196667.88764253992,328602.19307578396,281519.1179965061,2182371,"LOS","N","N",{"$f":"IF(X451=\"N\",0,SUM(K451:T451))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,6584200,0,null,null,null,438,""]
[null,"N/A",null,null,"x",null,"Parking Programme",null,"Parking - Offstreet",null,3375840,6183490.04,6022460.8643999994,3525194.8431720003,3198321.9092395194,4127107.114315208,3836555.772428663,3465862.5518578691,5790723.9431739338,4960984.9614128061,44486541.999999985,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,431250,0,null,null,null,439,""]
[null,"N/A",null,null,"x",null,"PT Capex Renewals (Rolling Stock)",null,"Public Transport - Rail",null,539297.19999999995,563898.65,589639.96,610583.36,632319.41,654804.67000000004,678104.17,702174.01,709755.91037756728,739037.53943118837,6419614.8798087556,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,646383.75,0,null,null,null,440,""]
[null,"N/A",null,null,"x",null,"Regional Improvement Projects",null,"Roads & Footpaths",null,2496000,2755916.8,3446193.92,3767973.8279999997,3637877.1828000005,5358041.963033,8255402.5976238884,8435475.3667356111,12966896.071044825,11164161.270762676,62283939,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1374625,0,null,null,null,441,""]
[null,"N/A",null,null,"x",null,"Regional Signage",null,"Roads & Footpaths",null,416000,393702.40000000002,435106.04800000007,512078.46779999993,498676.858848,753667.04314169986,703050.82664077601,655075.56243333267,912781.68175393413,781995.11138225719,6062134,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,498750,0,null,null,null,442,""]
[null,"N/A",null,null,"x",null,"Regulatory Controls Infrastructure - TO",null,"Roads & Footpaths",null,104000,98425.600000000006,108776.156,102415.65528000001,99735.499684800001,129933.46111141999,120924.77085867357,109259.9690354973,182556.81810694429,156399.06992266481,1212427,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1575350,0,null,null,null,443,""]
[null,"N/A",null,null,"x",null,"Renewal optimisation services",null,"Roads & Footpaths",null,992940,929174.4388931205,937850.03190582991,944555.13436060818,951015.99052189826,1203213.03,1324373.3188160355,1410495.0219586741,1449842.6296503718,1533959.9842758372,11677419.580382373,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,6250000,0,null,null,null,444,""]
[null,"N/A",null,null,"x",null,"Residential Parking Permits",null,"Parking - Offstreet",null,145600,137795.84,152287.15240000002,143381.661612,139629.77362992,181907.034266868,169295.0102012438,152963.9283390186,255579.50559136411,218959.09395958547,1697398.9999999998,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,{"$f":"(100%-AI458)*AA458","v":0},{"$f":"AA458*AI458*AJ458","v":0},{"$f":"AA458*AI458*AK458","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,5862500,0,null,null,null,445,""]
[null,"N/A",null,null,"x",null,"Rodney Targeted Rate",null,"Roads & Footpaths",null,7142582.5999999996,1552285.9040000001,1598854.4811200001,1646820.1155535998,1696224.7190202081,1747111.4605908145,1799524.8044085389,1853510.548540795,1909115.8649970193,1966389.34094693,22912419.839177907,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,715946.875,0,null,null,null,446,""]
[null,"N/A",null,null,"x","N.007823","Rosebank Road to Whau River, Avondale",null,"Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",120000,1760000,930000,0,0,0,0,0,0,0,2810000,"CHECK","N","N",{"$f":"SUM(K460:T460)","v":2810000},null,2810000,"N",null,null,null,null,null,null,0,null,null,2810000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,{"$f":"+BN460+BO460","v":0},{"$f":"+AM460","v":0},{"$f":"+AN460","v":0},{"$f":"+BT460-BU460-BV460","v":0},null,null,447,""]
[null,"N/A",null,null,"x",null,"Seismic Strengthening",null,"Roads & Footpaths",null,25674796,26367367,3360845,13439496,22825592,0,0,0,0,0,91668096,"LOS","N","N",{"$f":"IF(X461=\"N\",0,SUM(K461:T461))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,577500,0,null,null,null,448,""]
[null,{"$f":"LEFT(AP462,3)","v":"N/A"},null,null,"x",null,"South - Pavement Rehabilitation",null,"Roads & Footpaths",null,2583174.88,2587825.7154038865,3502421.2153546577,4588221.4014901333,5939609.0820896588,8582970.1300000008,10745581.095326431,12497567.666963542,14911334.034811972,18131688.887138557,84070394.108578846,{"$f":"IF(AND(AD462>0,AE462>0,AF462>0),\"G/LOS/R\",IF(AND(AD462>0,AE462>0),\"G/LOS\",IF(AND(AD462>0,AF462>0),\"G/R\",IF(AND(AE462>0,AF462>0),\"LOS/R\",IF(AD462>0,\"G\",IF(AE462>0,\"LOS\",IF(AF462>0,\"R\",\"CHECK\")))))))","v":"R"},"N","N",0,null,{"$f":"Y462-Z462","v":0},null,null,0,0,1,null,null,{"$f":"(AG462+AH462)/2","v":0},null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,28500,0,null,null,null,449,""]
[null,"N/A",null,null,"x",null,"South - Pavement Resurfacing",null,"Roads & Footpaths",null,18255566.039999999,18838728.700082581,22822746.045813099,25575632.983164549,27147213.200963747,32604470.440000001,35147059.436257258,37892251.437426314,42884057.977534346,50631527.058624431,311799253.31986636,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,{"$f":"K463*$AI463*$AJ463","v":0},{"$f":"L463*$AI463*$AJ463","v":0},{"$f":"M463*$AI463*$AJ463","v":0},{"$f":"N463*$AI463*$AJ463","v":0},{"$f":"O463*$AI463*$AJ463","v":0},{"$f":"P463*$AI463*$AJ463","v":0},{"$f":"Q463*$AI463*$AJ463","v":0},{"$f":"R463*$AI463*$AJ463","v":0},{"$f":"S463*$AI463*$AJ463","v":0},{"$f":"T463*$AI463*$AJ463","v":0},null,{"$f":"K463*$AI463*$AK463","v":0},{"$f":"L463*$AI463*$AK463","v":0},{"$f":"M463*$AI463*$AK463","v":0},{"$f":"N463*$AI463*$AK463","v":0},{"$f":"O463*$AI463*$AK463","v":0},{"$f":"P463*$AI463*$AK463","v":0},{"$f":"Q463*$AI463*$AK463","v":0},{"$f":"R463*$AI463*$AK463","v":0},{"$f":"S463*$AI463*$AK463","v":0},{"$f":"T463*$AI463*$AK463","v":0},null,{"$f":"SUM(AR463:BA463)","v":0},{"$f":"SUM(BC463:BL463)","v":0},null,null,null,null,null,320625,0,null,null,null,450,{"$f":"IFERROR(ROUND(IF(AJ463=100%,2031,1/AJ463*10+2021),0),\"\")","v":""}]
[null,"N/A",null,null,"x",null,"South - Preseal Repairs",null,"Roads & Footpaths",null,1772635.28,1615801.6096923617,1759957.2266896553,2083447.5059214206,2461035.3502334137,3518699.32,4227392.4464239832,4795945.9164492832,5168779.9297984317,5676179.5189361526,33079874.1041447,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,350000,0,null,null,null,451,""]
[null,"N/A",null,null,"x",null,"South - Preventive maintenance (slips)",null,"Roads & Footpaths",null,329964.96000000002,341692.41098135541,417089.41583051952,475523.58493877924,540478.23697237938,729481.03,873875.12009053479,998522.68187979469,1161458.688564023,1388862.4816935442,7256948.610950931,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,3843750,0,null,null,null,452,""]
[null,"N/A",null,null,"x",null,"South Bridge structures Cap Replacement",null,"Roads & Footpaths",null,2673817.12,2717419.8235696084,3198146.5362857259,3476415.9515396575,3744622.0846269703,4778508.8499999996,5413856.4377810499,5861440.1380239101,6478128.789653453,7383013.0518343924,45725368.783314764,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,3722231.25,0,null,null,null,453,""]
[null,"N/A",null,null,"x",null,"South Catchpit & lead renewals",null,"Roads & Footpaths",null,224718,210286.85202161979,212250.26842204054,213767.74159835835,215229.93383582102,272306.11,299726.5929818814,319217.29691931355,328122.28437335225,347159.36573899974,2642784.4458913864,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1200000,0,null,null,null,454,""]
[null,"N/A",null,null,"x",null,"South Culvert renewals non-reticulated",null,"Roads & Footpaths",null,575057.6,599752.48828321393,844887.5767949922,1067395.489448111,1266723.0928927106,1776327.98,2186210.4105841564,2554378.7516236356,3014846.3314321381,3649401.0188595005,17534980.739918459,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,47645.25,0,null,null,null,455,""]
[null,"N/A",null,null,"x",null,"South Footpath Renewals",null,"Roads & Footpaths",null,723572.72,459807.46166742692,426913.14027675823,636877.35964173137,901587.29625176033,1433790.51,3588468.1948132953,4768240.2448184323,5969022.2820590399,7544009.3729000809,26452288.582428526,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,80000,0,null,null,null,456,""]
[null,"N/A",null,null,"x",null,"South Kerb & Channel Renewals",null,"Roads & Footpaths",null,1474683.34,1475485.5295950293,2272748.6190566225,2450309.7750038039,2732809.5836401917,2894413.49,3001022.881944865,2814462.4224865367,3603421.6279769787,4655559.5794523722,27374916.849156402,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1332000,0,null,null,null,457,""]
[null,"N/A",null,null,"x",null,"South Road Signs Renewals",null,"Roads & Footpaths",null,42859.24,40905.011369955115,42108.572957302145,43253.587154185931,44416.109520005994,57312.99,64339.643340868322,69887.203525662699,73266.384298171572,79059.799369489716,557408.54153564153,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1562500,0,null,null,null,458,""]
[null,"N/A",null,null,"x","N.007576","St Marys Bay / Masefield Beach SW Upgrade [2547]",null,"Infrastructure & environmental services","FY19_HW_City Centre GPA",7815000,22284666.669999994,12240666.67,0,0,0,0,0,0,0,42340333.339999996,"LOS/R","N","N",{"$f":"SUM(K472:T472)","v":42340333.339999996},null,42340333.339999996,null,null,0,0.9,0.1,null,null,0,null,null,42340333.339999996,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,459,""]
[null,"N/A",null,null,"x",null,"Station renewals",null,"Public Transport - Rail",null,1438924.24,2038471.0980029022,5411974.0250919294,9734703.6412649434,12965716.755949451,18233416.870000001,23103046.619761381,26136085.413384769,26436109.65569197,25968846.86652622,151467295.18567356,"R","N","N",{"$f":"IF(X473=\"N\",0,SUM(K473:T473))","v":0},null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2254281.5,0,null,null,null,460,""]
[null,"N/A",null,null,"x",null,"Street Lighting Improvements",null,"Roads & Footpaths",null,5548608,5453171.3599999994,8080970.0595999993,7942848.4659479996,8015307.323059679,10705647.699798971,8222262.5348953838,2384164.0221795575,1320894.6064117507,556460.92810665665,58230335,"LOS/R","N","N",{"$f":"IF(X474=\"N\",0,SUM(K474:T474))","v":0},null,0,null,null,0,0.22324834771144039,0.77675165228855958,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,1030819.375,0,null,null,null,461,""]
[null,"N/A",null,null,"x","N.008261","Tahi Road flood mitigation",null,"Infrastructure & environmental services","FY19 _HW_Urban Auckland",2696000,2398000,0,0,0,0,0,0,0,0,5094000,"LOS","N","N",{"$f":"SUM(K475:T475)","v":5094000},null,5094000,null,null,0,1,0,null,null,0,null,null,5094000,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,462,""]
[null,"N/A",null,null,"x",null,"Tamaki Road Resilliance",null,"Roads & Footpaths",null,0,0,0,0,0,5200000,0,0,0,0,5200000,"LOS","N","N",{"$f":"IF(X476=\"N\",0,SUM(K476:T476))","v":0},null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,250000,0,null,null,null,463,""]
[null,"N/A",null,null,"x",null,"Tetratrap Installation - Central",null,"Roads & Footpaths",null,1560000,1476384,1631647.68,1536235.4034,1496030.5765440001,1949000.3729250999,1813876.2053783275,1638897.3109740079,2738346.0202084929,2345986.4305700706,{"$f":"SUM(K477:T477)","v":18186404},"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,2275000,0,null,null,null,464,""]
[null,"N/A",null,null,"x",null,"Transport Demand Forecasting Models Update",null,"Roads & Footpaths",null,0,0,0,2267979.0750000002,2456682.0515999999,917725.34421749995,186739.00135883997,38206.981635892647,11478.327030868288,1135.2191568990613,5879946,"LOS","N","N",0,null,0,null,null,0,1,0,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,163750,0,null,null,null,465,""]
[null,"N/A",null,null,"x",null,"West - Bridge structure Cap replacement",null,"Roads & Footpaths",null,215049.12,255949.0189963486,350097.31120773125,437093.95013071992,533361.15076912334,760427.37,949771.08433051908,1119879.7943476937,1333299.4951193382,1621496.5368340458,7576424.8317355197,"R","N","N",0,null,0,null,null,0,0,1,null,null,{"$f":"(AG479+AH479)/2","v":0},null,null,{"$f":"(100%-AI479)*AA479","v":0},{"$f":"AA479*AI479*AJ479","v":0},{"$f":"AA479*AI479*AK479","v":0},null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,806250,0,null,null,null,466,""]
[null,"N/A",null,null,"x",null,"West - Catchpit & lead renewals",null,"Roads & Footpaths",null,318786,298313.89178139006,301099.21799405746,303251.90956553305,305326.18901443516,386294.70999999996,425193.53987039125,452843.14214135183,465475.78739362117,492481.88705883792,3749066.2748196176,"R","N",{"$f":"IF(LEFT(V480,1)=\"G\",\"Y\",\"N\")","v":"N"},0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,225000,0,null,null,null,467,""]
[null,"N/A",null,null,"x",null,"West - Footpath Renewals",null,"Roads & Footpaths",null,3851220.88,4058696.1665994949,4816316.7760902718,5149218.9998463187,5682100.4473118242,7713786.8300000001,6992783.4047233453,6722026.5242482573,6969885.8911948707,7668190.6476811906,59624226.567695573,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,37500,0,null,null,null,468,""]
[null,"N/A",null,null,"x",null,"West - Kerb & channel renewals",null,"Roads & Footpaths",null,1413251.84,1322494.2897856247,1334842.2693816137,1344385.6483984194,1353581.3835292701,1712533.52,1884981.0005996081,2007558.0397549465,2063561.5045622229,2183285.7717201803,16620475.267731884,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,74930.25,0,null,null,null,469,""]
[null,"N/A",null,null,"x",null,"West - Pavement rehabilitation sealed",null,"Roads & Footpaths",null,3714648.08,4434320.2832113942,6034323.8563108193,6896257.6083026603,7561455.8275190759,9496153.8699999992,10667865.014319556,11404604.59438134,12705285.09391793,14561675.391573217,87476589.619535998,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,875000,0,null,null,null,470,""]
[null,"N/A",null,null,"x",null,"West - Preseal repairs",null,"Roads & Footpaths",null,2549079.52,2768726.0341625358,3032231.5784480702,3131495.6196326856,3133036.5171547527,3893070.61,4196819.203671732,4376521.7133885883,4404088.5399689469,4558575.7041354729,36043645.040562779,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,175000,0,null,null,null,471,""]
[null,"N/A",null,null,"x",null,"West - Preventive maint (slips)",null,"Roads & Footpaths",null,448974.24,461883.6475351745,549318.18620483438,602308.23601610609,653517.65542618139,839295.3,956422.88509132434,1041108.3820950827,1156496.0913172355,1324315.5692542149,8033640.1929401532,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,750000,0,null,null,null,472,""]
[null,"N/A",null,null,"x",null,"West - Road Resurfacing",null,"Roads & Footpaths",null,6106726.1600000001,5877367.7487469809,6402008.1589802587,6336300.4052686021,6887772.4045201028,10519883.789999999,14034185.031528428,15745668.059323233,16566500.298948586,17825369.833791021,106301781.8911072,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,665000,0,null,null,null,473,""]
[null,"N/A",null,null,"x",null,"West - Road Signs renewals",null,"Roads & Footpaths",null,139776.73000000001,133403.40494804294,137328.5631084324,141062.83566384533,144854.13641268722,186914.68,209830.74557889838,227922.94664684247,238943.47043446652,257837.53055022101,1817875.0433434362,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,260000,0,null,null,null,474,""]
[null,"N/A",null,null,"x",null,"West -Culvert renewals non-reticulated",null,"Roads & Footpaths",null,60308.56,70133.262263940283,102988.10737668692,131944.33991419073,156941.91664520794,219777.27,270145.7719378199,315729.09959330718,373448.47335650917,453785.47050159372,2155202.2715892559,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,824250,0,null,null,null,475,""]
[null,"N/A",null,null,"x",null,"Wiri Depot",null,"Roads & Footpaths",null,577.20000000000005,1017.7559011711005,17227.738734859271,42204.375920598824,64226.550507536391,185917.73,282599.89135549229,336716.64080724749,329751.03072928113,307402.42097112595,1567641.3349273126,"R","N","N",0,null,0,null,null,0,0,1,null,null,0,null,null,0,0,0,null,"N/A",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,461750,0,null,null,null,476,""]
["9.7 Regional parks, sport and recreation","OSD",null,3200889,"x","N.007663.01  ","Sportspark Development (Waikaraka Park)","Programme to improve local and sports infrastructure including a greenway connection to the adjacent coastal cycle and walkway to meet future demand in the area and in line with the Open Space Provision policy.","Community facilities department","150 - Maungakiekie-Tamaki",100000,1233958,0,0,0,0,0,0,0,0,1333958,"G/LOS","N","Y",{"$f":"SUM(K490:T490)","v":1333958},null,1333958,"Y","N",0.74,0.26,0,0.5,0.75,0.625,1,{"$f":"1-AJ490","v":0},500234.25,833723.75,0,"Wider","OSD A1",null,62500,771223.75,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,833723.75,0,null,null,null,null,{"$f":"+BN490+BO490","v":833723.75},{"$f":"+AM490","v":833723.75},{"$f":"+AN490","v":0},{"$f":"+BT490-BU490-BV490","v":0},null,null,477,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201000,"x","N.007020.01  ","Sports and Local Park Development","Programme to development local and sports parks to increase capacity in the network in line with the Open Space Provision policy","Community facilities department","210 - Other (Unallocated)",0,484769,2793283,10000000,5000000,63069576,74050001,89320000,85420000,85780000,415917629,"G/LOS","N","Y",415917629,null,415917629,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,103979407.25,311938221.75,0,"Wider","OSD A1",null,0,363576.75,2094962.25,7500000,3750000,47302182,55537500.75,66990000,64065000,64335000,null,0,0,0,0,0,0,0,0,0,0,null,311938221.75,0,null,null,null,null,311938221.75,311938221.75,0,0,null,null,478,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201440,"x","N.005370.01  ","Master Plan (Barry Curtis Park)","Development of the John Walker Promenade on the southern edge of the park, development of a new car park and access road from Flat Bush School Road and a new changing room pavilion and toilets as per the masterplan (Open Space Provision Policy).","Community facilities department","130 - Howick",4500000,500000,111051,0,0,0,0,0,0,0,5111051,"G/LOS","N","Y",5111051,null,5111051,"Y","N",0.2551632021401477,0.74483679785985235,0,0.26,0.26,0.26,1,0,3782177.7399999998,1328873.26,0,"Wider","OSD A1",null,1170000,130000,28873.260000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1328873.26,0,null,null,null,null,1328873.26,1328873.26,0,0,null,null,479,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201442,"x","N.005368.01  ","Sportfield development (Ostrich Farm)","Development of sports infrastructure to meet the demand arising from population growth (Open Space Provision Policy).","Community facilities department","130 - Howick",200000,2740066,3028325,0,0,0,0,0,0,0,5968391,"G/LOS","N","Y",5968391,null,5968391,"Y","N",0.76955334786521079,0.23044665213478929,0,0.75,0.75,0.75,1,0,1492097.75,4476293.25,0,"Wider","OSD A1",null,150000,2055049.5,2271243.75,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4476293.25,0,null,null,null,null,4476293.25,4476293.25,0,0,null,null,480,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201491,"x","N.007055.01  ","Park Development and Community Hall [Growth]","Programme of work to increase capacity in community facilities network as development occurs","Community facilities department","210 - Other (Unallocated)",0,0,0,0,0,4000000,4500000,6500000,7500000,10421000,32921000,"G/LOS","N","Y",32921000,null,32921000,"Y","N",0.2,0.8,0,0.2,0.2,0.2,1,0,26336800,6584200,0,"Local","OSD A1",null,0,0,0,0,0,800000,900000,1300000,1500000,2084200,null,0,0,0,0,0,0,0,0,0,0,null,6584200,0,null,null,null,null,6584200,6584200,0,0,null,null,481,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201501,"x","N.007134.42.01","Carpark (Botanic Gardens Overflow)","Development of carpark and pathways to increase capacity and meet future demand arising from regional population growth and visitor numbers (Botanic Gardens Master Plan).","Community facilities department","050 - Regional",572000,200000,500000,0,0,0,0,0,0,0,1272000,"G/LOS","N","Y",1272000,null,1272000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,477000,795000,0,"Wider","OSD A1",null,357500,125000,312500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,795000,0,null,null,null,null,795000,795000,0,0,null,null,482,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201501,"x","N.007134.42.02","General Park Development (Auckland Domain St1)","Redevelopment of old nursery site to an open space community civic area with active recreation infrastructure to meet the demand arising from regional population growth and visitor numbers (Auckland Domain Concept Plan).","Community facilities department","050 - Regional",0,0,1034214,0,0,0,0,0,0,0,1034214,"G/LOS","N","Y",1034214,null,1034214,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,387830.25,646383.75,0,"Wider","OSD A1",null,0,0,646383.75,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,646383.75,0,null,null,null,null,646383.75,646383.75,0,0,null,null,483,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201501,"x","N.007736.17.01","Improvements Alexander Underpass","Contribution to the investment into improving the underpass in Upper Harbour. The opportunity to do this work comes through the northern corridor improvement works to meet future demand arising from population growth.","Community facilities department","050 - Regional",1250000,0,0,0,0,0,0,0,0,0,1250000,"G/LOS","N","Y",1250000,null,1250000,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,625000,625000,0,"Wider","OSD A1",null,625000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,625000,0,null,null,null,null,625000,625000,0,0,null,null,484,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201502,"x","N.007135.43.01","Natural Play (Auckland Domain)","Development of a natural play area to meet the demand arising from regional population growth and visitor numbers (Auckland Domain Concept Plan).","Community facilities department","050 - Regional",0,150000,450000,0,0,0,0,0,0,0,600000,"G/LOS","N","Y",600000,null,600000,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,300000,300000,0,"Wider","OSD A1",null,0,75000,225000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,300000,0,null,null,null,null,300000,300000,0,0,null,null,485,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x",null,"Te Whau Pathway Project Suite","The development of a network of pathways, cycleways and connections throughout the Henderson-Massey and Whau local board areas to meet the rising demand of population growth across  the region in conjunction with strategic partners (Greenway Network Plan; Auckland Plan; Henderson-Massey Greenway Plan and Whau Greenway Plan).","Community facilities department","050 - Regional",1146863,2425000,936700,0,0,0,0,0,0,0,4508563,"G/LOS","N","Y",4508563,null,4508563,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,2254281.5,2254281.5,0,"Local","OSD A1",null,573431.5,1212500,468350,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2254281.5,0,null,null,null,null,2254281.5,2254281.5,0,0,null,null,486,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.13.01","Changing Rooms (Te Puke o Tara Sports Park)","Installation of 2 changing rooms and 3 toilets as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","160 - Otara-Papatoetoe",40000,0,0,1450000,0,0,0,0,0,0,1490000,"G/LOS","N","Y",1490000,null,1490000,"Y","N",0.65249580575958055,0.34750419424041945,0,0.75,0.5,0.625,1,0,558750,931250,0,"Wider","OSD A1","Sportsfield",25000,0,0,906250,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,931250,0,null,null,null,null,931250,931250,0,0,null,null,487,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.21.02","Development (Brains Park)","Installation of lighting on field 3 with an upgrade of  the sand slits drainage and irrigation as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","200 - Whau",256300,200000,600000,200000,0,0,0,0,0,0,1256300,"G/LOS","N","Y",1256300,null,1256300,"Y","N",0.78497314767145709,0.21502685232854291,0,0.75,0.75,0.75,1,0,314075,942225,0,"Wider","OSD A1","Sportsfield",192225,150000,450000,150000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,942225,0,null,null,null,null,942225,942225,0,0,null,null,488,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.06.01","Development (Deep Creek Reserve)","Installation of sand slits drainage, lighting and irrigation.  Installation of 2 pan toilet block and car park.  Installation of drinking fountain as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","125 - Hibiscus and Bays",74000,150000,100000,0,0,0,0,0,0,0,324000,"G/LOS","N","Y",324000,null,324000,"Y","N",0.9,0.1,0,0.75,1,0.875,1,0,40500,283500,0,"Wider","OSD A1","Sportsfield",64750,131250,87500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,283500,0,null,null,null,null,283500,283500,0,0,null,null,489,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.16.03","Development (Huapai Recreation Reserve)","Development of the recreation reserve including sports field lighting, installation of field irrigation, installation of sand slits on field 4, develop a new field with lighting and develop a new field sand carpet as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","175 - Rodney",472000,0,0,0,0,0,0,0,0,0,472000,"G/LOS","N","Y",472000,null,472000,"Y","N",0.9,0.1,0,0.75,1,0.875,1,0,59000,413000,0,"Wider","OSD A1","Sportsfield",413000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,413000,0,null,null,null,null,413000,413000,0,0,null,null,490,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.05.02","Development (Moire Park)","Installation of sand field, irrigation and lighting on 2 fields as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","120 - Henderson-Massey",200000,1000000,0,0,0,0,0,0,0,0,1200000,"G/LOS/R","N","Y",1200000,null,1200000,"Y","N",0.64026683369019255,0.21342227789673085,0.14631088841307668,0.5,0.75,0.625,1,{"$f":"100%-AJ504","v":0},450000,750000,0,"Wider","OSD A1","Sportsfield",125000,625000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,750000,0,null,null,null,null,750000,750000,0,0,null,null,491,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.14.01","Development (Opaheke Reserve)","Installation of sand carpets and lighting on field 1 and 2.  Install new turf cricket block on field 1 as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","165 - Papakura",300000,300000,300000,360000,0,0,0,0,0,0,1260000,"G/LOS","N","Y",1260000,null,1260000,"Y","N",0.53850541638035354,0.46149458361964635,0,0.55000000000000004,0.5,0.52500000000000002,1,{"$f":"1-AJ505","v":0},598500,661500,0,"Wider","OSD A1","Sportsfield",157500,157500,157500,189000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,661500,0,null,null,null,null,661500,661500,0,0,null,null,492,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.05.01","Increase Light Capacity (Te Pai Park Netball courts)","Installation of lighting as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","120 - Henderson-Massey",30000,0,0,0,0,0,0,0,0,0,30000,"G/LOS/R","N","Y",30000,null,30000,"Y","N",0.64026683369019255,0.21342227789673085,0.14631088841307668,0.5,0.75,0.625,1,{"$f":"100%-AJ506","v":0},11250,18750,0,"Wider","OSD A1","Sportsfield",18750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,18750,0,null,null,null,null,18750,18750,0,0,null,null,493,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.005202.01.04","Lighting (Allen Hill Reserve)","Installation of irrigation and lighting as part of the Sports Infrastucture Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","105 - Devonport-Takapuna",100000,200000,1300000,400000,0,0,0,0,0,0,2000000,"G/LOS/R","N","Y",2000000,null,2000000,"Y","N",0.6420863309352518,0.21402877697841727,0.14388489208633093,0.5,0.75,0.625,1,{"$f":"1-AJ507","v":0},750000,1250000,0,"Wider","OSD A1","Sportsfield",62500,125000,812500,250000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1250000,0,null,null,null,null,1250000,1250000,0,0,null,null,494,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.06.06","Lighting (Freyberg Park field 3)","Installation of lighting on field 3 as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","125 - Hibiscus and Bays",50000,350000,0,0,0,0,0,0,0,0,400000,"G/LOS","N","Y",400000,null,400000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,150000,250000,0,"Wider","OSD A1","Sportsfield",31250,218750,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,250000,0,null,null,null,null,250000,250000,0,0,null,null,495,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.15.02","Lighting (Keith Hay Park)","Installation of lighting on 2 fields as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","170 - Puketapapa",385000,0,0,0,0,0,0,0,0,0,385000,"G/LOS","N","Y",385000,null,385000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,96250,288750,0,"Wider","OSD A1","Sportsfield",288750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,288750,0,null,null,null,null,288750,288750,0,0,null,null,496,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.12.03","Lighting (Madills Farm fields 2 and 3)","Installation of lighting on 2 fields as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","155 - Orakei",360000,0,0,0,0,0,0,0,0,0,360000,"G/LOS/R","N","Y",360000,null,360000,"Y","N",0.67120622568093391,0.22373540856031129,0.10505836575875487,0.75,0.5,0.625,1,0,135000,225000,0,"Wider","OSD A1","Sportsfield",225000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,225000,0,null,null,null,null,225000,225000,0,0,null,null,497,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.12.05","Lighting and Acoustics (Michaels Avenue Reserve)","Installation of acoustic wall as part of the Sports Infrastructure Development Programme to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","155 - Orakei",280000,0,0,0,0,0,0,0,0,0,280000,"G/LOS/R","N","Y",280000,null,280000,"Y","N",0.67120622568093391,0.22373540856031129,0.10505836575875487,0.75,0.5,0.625,1,0,105000,175000,0,"Wider","OSD A1","Sportsfield",175000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,175000,0,null,null,null,null,175000,175000,0,0,null,null,498,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.20.03","New Changing Rooms (Grey Lynn Park)","Develop changing room and toilet facility to meet demand in the area's sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","195 - Waitemata",200000,300000,1950000,2100000,0,0,0,0,0,0,4550000,"G/LOS","N",{"$f":"IF(LEFT(V512,1)=\"G\",\"Y\",\"N\")","v":"Y"},4550000,null,4550000,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,2275000,2275000,0,"Wider","OSD A1","Sportsfield",100000,150000,975000,1050000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2275000,0,null,null,null,null,2275000,2275000,0,0,null,null,499,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.15.03","Sandcarpet (Three Kings Reserve field 1)","Installation of sand carpet, drainage and irrigation as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","100 - Albert-Eden",460000,360000,0,465000,0,0,0,0,0,0,1285000,"G/LOS/R","N","Y",1285000,null,1285000,"Y","N",0.70946986164476511,0.23648995388158839,5.4040184473646488E-2,0.65,0.75,0.7,1,0,385500.00000000006,899500,0,"Wider","OSD A1","Sportsfield",322000,251999.99999999997,0,325500,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,899500,0,null,null,null,null,899500,899500,0,0,null,null,500,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.09.01","Sandcarpet and Lighting (Moyle Park)","Installation of sand carpet, irrigation and lighting on 1 field as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","140 - Mangere-Otahuhu",150000,50000,0,750000,0,0,0,0,0,0,950000,"G/LOS","N","Y",950000,null,950000,"Y","N",0.69369881710646042,0.30630118289353958,0,0.65,0.75,0.7,1,0,285000.00000000006,665000,0,"Wider","OSD A1","Sportsfield",105000,35000,0,525000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,665000,0,null,null,null,null,665000,665000,0,0,null,null,501,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.18.01","Sandcarpet and lighting (Onetangi Domain field 3)","Installation of lighting on field 3 as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","195 - Waitemata",0,520000,0,0,0,0,0,0,0,0,520000,"G/LOS/R","N","Y",520000,null,520000,"Y","N",0.72368421052631582,0.2412280701754386,3.5087719298245612E-2,0.5,0.5,0.5,1,0,260000,260000,0,"Wider","OSD A1","Sportsfield",0,260000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,260000,0,null,null,null,null,260000,260000,0,0,null,null,502,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.005202.02.01","Sandcarpet and Lighting (Red Beach Park)","Development of a sand carpet field and installation of new floodlights as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","125 - Hibiscus and Bays",200000,538800,0,0,0,0,0,0,0,0,738800,"G/LOS/R","N","Y",738800,null,738800,"Y","N",0.75,0.1,0.15,0.5,0.75,0.625,1,0,277050,461750,0,"Wider","OSD A1","Sportsfield",125000,336750,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,461750,0,null,null,null,null,461750,461750,0,0,null,null,503,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.09.02","Sandcarpet and Lighting (Williams Park)","Installation of sand carpet, drainage, irrigation and lighting on 1 field as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","140 - Mangere-Otahuhu",50000,100000,700000,0,0,0,0,0,0,0,850000,"G/LOS","N","Y",850000,null,850000,"Y","N",0.69369881710646042,0.30630118289353958,0,0.65,0.75,0.7,1,0,255000.00000000003,595000,0,"Wider","OSD A1","Sportsfield",35000,70000,489999.99999999994,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,595000,0,null,null,null,null,595000,595000,0,0,null,null,504,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.05.01","Sportsfield Development (Massey Domain)","Installation of artificial turf including drainage and sand slits as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","190 - Waitakere Ranges",99907,0,0,0,0,0,0,0,0,0,99907,"G/LOS","N","Y",99907,null,99907,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,24976.75,74930.25,0,"Wider","OSD A1","Sportsfield",74930.25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,74930.25,0,null,null,null,null,74930.25,74930.25,0,0,null,null,505,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.06.04","Sportsfield Development (Metro Park hockey field)","Installation of hockey field and associated infrastructure as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","125 - Hibiscus and Bays",1000000,0,0,0,0,0,0,0,0,0,1000000,"G/LOS","N","Y",1000000,null,1000000,"Y","N",0.9,0.1,0,0.75,1,0.875,1,0,125000,875000,0,"Wider","OSD A1","Sportsfield",875000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,875000,0,null,null,null,null,875000,875000,0,0,null,null,506,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.17.01","Sportsfield Development (Scott Point)","The provision of local parks amenity within Scott Point Park including sports field replacement and development at Hobsonville Point.  Installation of four new changing rooms and four toilets, development of pathways to connect the new sports fields, pedestrian and cycling linkages as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","180 - Upper Harbour",300000,1000000,3000000,0,0,3000000,0,0,0,0,7300000,"G","N","Y",7300000,null,7300000,"Y","N",1,0,0,1,1,1,1,0,0,7300000,0,"Wider","OSD A1","Sportsfield",300000,1000000,3000000,0,0,3000000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,7300000,0,null,null,null,null,7300000,7300000,0,0,null,null,507,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.005364.01.05","Sportsfield Development and Lighting (Fowlds Park fields 2 and 3)","Install hybrid turf sports surfaces on the site of the existing 3 league fields at Fowlds Park.  The facility is to incorporate a full-sized rugby league field and also make provision for a warm-up area and softball diamond and forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","100 - Albert-Eden",1150120,316138,1770000,500000,0,0,0,0,0,0,3736258,"G/LOS/R","N","Y",3736258,null,3736258,"Y","N",0.70946986164476511,0.23648995388158839,5.4040184473646488E-2,0.5,0.75,0.625,1,0,1401096.75,2335161.25,0,"Wider","OSD A1","Sportsfield",718825,197586.25,1106250,312500,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2335161.25,0,null,null,null,null,2335161.25,2335161.25,0,0,null,null,508,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.004008.01","Sportsfield Improvement (Waikaraka Park fields 8, 9 and 10)","Develop 3 soccer playing fields, 2 artificial turf fields and 1 sand carpet field including floodlighting to sports fields.  Development of toilet block and changing facilities, an additional 100 car parking spaces, a playground, pathway and cycleway connections to the adjacent coastal cycle and walkway as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","150 - Maungakiekie-Tamaki",200000,1570418,900000,24680,0,0,0,0,0,0,2695098,"G/LOS","N","Y",{"$f":"SUM(K522:T522)","v":2695098},null,2695098,"Y","N",0.73757961783439496,0.26242038216560509,0,0.5,0.75,0.625,1,0,1010661.75,1684436.25,0,"Wider","OSD A1","Sportsfield",125000,981511.25,562500,15425,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1684436.25,0,null,null,null,null,{"$f":"+BN522+BO522","v":1684436.25},{"$f":"+AM522","v":1684436.25},{"$f":"+AN522","v":0},{"$f":"+BT522-BU522-BV522","v":0},null,null,509,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.02.02","Sportsfield Upgrade (Becroft Park fields 2 & 3)","Installation of hybrid field 2 and renewal of hybrid field 3 as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","105 - Devonport-Takapuna",172000,200000,900000,200000,0,0,0,0,0,0,1472000,"G/LOS/R","N","Y",1472000,null,1472000,"Y","N",0.6420863309352518,0.21402877697841727,0.14388489208633093,0.5,0.75,0.625,1,0,552000,920000,0,"Wider","OSD A1","Sportsfield",107500,125000,562500,125000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,920000,0,null,null,null,null,920000,920000,0,0,null,null,510,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.12.02","Sportsfield Upgrade (Colin Maiden Park Stage 3)","Install new double hockey artificial turf, drainage, irrigation and lights as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","155 - Orakei",500000,410000,1000000,0,0,0,0,0,0,0,1910000,"G/LOS/R","N","Y",1910000,null,1910000,"Y","N",0.67120622568093391,0.22373540856031129,0.10505836575875487,0.75,0.5,0.625,1,0,716250,1193750,0,"Wider","OSD A1","Sportsfield",312500,256250,625000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1193750,0,null,null,null,null,1193750,1193750,0,0,null,null,511,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.21.02","Sportsfield Upgrade (Ken Maunder Park Fields 3 and 4)","Installation of sand slits, drainage and irrigation on 2 fields as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","200 - Whau",500000,575000,0,0,0,0,0,0,0,0,1075000,"G/LOS","N","Y",1075000,null,1075000,"Y","N",0.78497314767145709,0.21502685232854291,0,0.75,0.75,0.75,1,0,268750,806250,0,"Wider","OSD A1","Sportsfield",375000,431250,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,806250,0,null,null,null,null,806250,806250,0,0,null,null,512,2031]
["9.7 Regional parks, sport and recreation",{"$f":"LEFT(AP526,3)","v":"OSD"},null,3201504,"x","N.007137.21.04","Sportsfield Upgrade (Sister Rene Shadbolt Park field 2)","Installation of sand slits, drainage and irrigation as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","200 - Whau",630000,0,0,0,0,0,0,0,0,0,630000,{"$f":"IF(AND(AD526>0,AE526>0,AF526>0),\"G/LOS/R\",IF(AND(AD526>0,AE526>0),\"G/LOS\",IF(AND(AD526>0,AF526>0),\"G/R\",IF(AND(AE526>0,AF526>0),\"LOS/R\",IF(AD526>0,\"G\",IF(AE526>0,\"LOS\",IF(AF526>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N","Y",630000,null,{"$f":"Y526-Z526","v":630000},"Y","N",0.78497314767145709,0.21502685232854291,0,0.75,0.75,0.75,1,0,157500,472500,0,"Wider","OSD A1","Sportsfield",472500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,472500,0,null,null,null,null,472500,472500,0,0,null,null,513,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007137.01.04","Sportsfield Upgrade and Lighting (Chamberlain Park stage 5)","Installation of 2 artificial sports fields, lighting, changing room and toilet facility, car park, pathways, entranceway and infrasture as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision Policy and Chamberlain Park Master Plan.","Community facilities department","100 - Albert-Eden",0,0,40000,70000,3200000,3000000,0,0,0,0,6310000,"G/LOS/R","N","Y",6310000,null,6310000,"Y","N",0.70946986164476511,0.23648995388158839,5.4040184473646488E-2,0.65,0.75,0.7,1,0,1893000.0000000002,4417000,0,"Wider","OSD A1","Sportsfield",{"$f":"K527*$AI527*$AJ527","v":0},{"$f":"L527*$AI527*$AJ527","v":0},{"$f":"M527*$AI527*$AJ527","v":28000},{"$f":"N527*$AI527*$AJ527","v":49000},{"$f":"O527*$AI527*$AJ527","v":2240000},{"$f":"P527*$AI527*$AJ527","v":2100000},{"$f":"Q527*$AI527*$AJ527","v":0},{"$f":"R527*$AI527*$AJ527","v":0},{"$f":"S527*$AI527*$AJ527","v":0},{"$f":"T527*$AI527*$AJ527","v":0},null,{"$f":"K527*$AI527*$AK527","v":0},{"$f":"L527*$AI527*$AK527","v":0},{"$f":"M527*$AI527*$AK527","v":0},{"$f":"N527*$AI527*$AK527","v":0},{"$f":"O527*$AI527*$AK527","v":0},{"$f":"P527*$AI527*$AK527","v":0},{"$f":"Q527*$AI527*$AK527","v":0},{"$f":"R527*$AI527*$AK527","v":0},{"$f":"S527*$AI527*$AK527","v":0},{"$f":"T527*$AI527*$AK527","v":0},null,{"$f":"SUM(AR527:BA527)","v":4417000},{"$f":"SUM(BC527:BL527)","v":0},null,null,null,null,4417000,4417000,0,0,null,null,514,{"$f":"IFERROR(ROUND(IF(AJ527=100%,2031,1/AJ527*10+2021),0),\"\")","v":2031}]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.005202.01.03","Sportsfield Upgrade and Lighting (Sunnynook Park)","Installation of sand slits, drainage, irrigation and lights as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","105 - Devonport-Takapuna",864000,595000,0,0,0,0,0,0,0,0,1459000,"G/LOS/R","N","Y",1459000,null,1459000,"Y","N",0.6420863309352518,0.21402877697841727,0.14388489208633093,0.5,0.75,0.625,1,0,547125,911875,0,"Wider","OSD A1","Sportsfield",540000,371875,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,911875,0,null,null,null,null,911875,911875,0,0,null,null,515,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.03.01","Sportsfield Upgrade and Lighting Investigation (Franklin)","Initial investigation phase for development of sports lighting and field upgrades in the Franklin area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","110 - Franklin",50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.68283582089552231,0.31716417910447764,0,0.5,0.75,0.625,1,0,18750,31250,0,"Wider","OSD A1","Sportsfield",31250,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,31250,0,null,null,null,null,31250,31250,0,0,null,null,516,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.05.02","Sportsfield Upgrade and Lighting Investigation (Henderson-Massey)","Initial investigation phase for development of sports lighting and field upgrades in the Henderson-Massey area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","120 - Henderson-Massey",30000,0,0,0,0,0,0,0,0,0,30000,"G/LOS/R","N","Y",30000,null,30000,"Y","N",0.64026683369019255,0.21342227789673085,0.14631088841307668,0.75,0.5,0.625,1,{"$f":"100%-AJ530","v":0},11250,18750,0,"Wider","OSD A1","Sportsfield",18750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,18750,0,null,null,null,null,18750,18750,0,0,null,null,517,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.10.02","Sportsfield Upgrade and Lighting Investigation (Hibiscus and Bays)","Initial investigation phase for development of sports lighting and field upgrades in the Hibiscus and Bays area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","125 - Hibiscus and Bays",50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.9,0.1,0,0.75,1,0.875,1,{"$f":"1-AJ531","v":0},6250,43750,0,"Wider","OSD A1","Sportsfield",43750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,43750,0,null,null,null,null,43750,43750,0,0,null,null,518,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.10.02","Sportsfield Upgrade and Lighting Investigation (Manurewa)","Initial investigation phase for development of sports lighting and field upgrades in the Manurewa area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","145 - Manurewa",50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,12500,37500,0,"Wider","OSD A1","Sportsfield",37500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,37500,0,null,null,null,null,37500,37500,0,0,null,null,519,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.13.01","Sportsfield Upgrade and Lighting Investigation (Otara-Papatoetoe)","Initial investigation phase for development of sports lighting and field upgrades in the Otara-Papatoetoe area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","160 - Otara-Papatoetoe",50000,100000,500000,0,0,0,0,0,0,0,650000,"G/LOS","N","Y",650000,null,650000,"Y","N",0.65249580575958055,0.34750419424041945,0,0.75,0.5,0.625,1,0,243750,406250,0,"Wider","OSD A1","Sportsfield",31250,62500,312500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,406250,0,null,null,null,null,406250,406250,0,0,null,null,520,2031]
["9.7 Regional parks, sport and recreation","OSD",null,3201504,"x","N.007739.19.01","Sportsfield Upgrade and Lighting Investigation (Waitakere Ranges)","Initial investigation phase for development of sports lighting and field upgrades in the Waitakere Ranges area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.","Community facilities department","190 - Waitakere Ranges",50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.9,0.1,0,0.75,1,0.875,1,0,6250,43750,0,"Wider","OSD A1","Sportsfield",43750,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,43750,0,null,null,null,null,43750,43750,0,0,null,null,521,2031]
["9.8 Local parks, sport and recreation","OSD",null,3200693,"x","N.005640.01  ","Walkways and Cycleway (Flat Bush)","Development of a 32 kilometre network of shared walk and cycle ways throughout the Flat Bush area to meet future demand arising from population growth (Flat Bush Cycle and Walkway Network Plan).","Community facilities department","130 - Howick",120000,400000,0,0,0,0,0,0,0,0,520000,"G/LOS","N","Y",520000,null,520000,"Y","N",0.92282586664028765,7.7174133359712377E-2,0,0.75,1,0.875,1,0,65000,455000,0,"Local","OSD A10",null,105000,350000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,455000,0,null,null,null,null,455000,455000,0,0,null,null,522,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201441,"x","N.005369.01  ","Playspace (Flat Bush)","Development of play space throughout the Flat Bush area to meet future demand arising from population growth (Flat Bush Master Plan).","Community facilities department","130 - Howick",20000,400000,240000,0,0,0,0,0,0,0,660000,"G/LOS","N","Y",660000,null,660000,"Y","N",0.84037201382797588,0.15962798617202414,0,0.75,1,0.875,1,0,82500,577500,0,"Local","OSD A10",null,17500,350000,210000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,577500,0,null,null,null,null,577500,577500,0,0,null,null,523,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.005219.06.02","General Park Development (Takanini-AR)","General park development of new open space to include playground, pathways, seating and signage to meet future demand arising from population growth in the area (Open Space Provision Policy).","Community facilities department","165 - Papakura",0,0,50000,100000,425000,0,0,0,0,0,575000,"G/LOS","N","Y",575000,null,575000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,143750,431250,0,"Local","OSD A11",null,0,0,37500,75000,318750,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,431250,0,null,null,null,null,431250,431250,0,0,null,null,524,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.007134.14.02","General Park Development (Hingaia Park)","Development of neighbourhood park including car park, play and open green to meet the demand arising from population growth in the wider Hingaia sub divisions (Open Space Provision Policy).","Community facilities department",null,71000,0,0,1000000,500000,0,0,0,0,0,1571000,"G/LOS","N","Y",1571000,null,1571000,"Y","N",0.75,0.25,0,0.75,1,0.875,1,0,196375,1374625,0,"Local","OSD A13",null,62125,0,0,875000,437500,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1374625,0,null,null,null,null,1374625,1374625,0,0,null,null,525,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.005199.02.04","General Park Development (Metro Park West )","Develop 14 hectare neighbourhood reserve within a new residential sub-division to meet the demand of population growth (Metro Park West Management Plan, Hibiscus and Bays Greenway Plan and Wainui Special Housing Area).","Community facilities department",null,100000,400000,0,2000000,2000000,2200000,0,0,0,0,6700000,"G/LOS","N","Y",6700000,null,6700000,"Y","N",0.75,0.25,0,0.75,1,0.875,1,0,837500,5862500,0,"Local","OSD A15",null,87500,350000,0,1750000,1750000,1925000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5862500,0,null,null,null,null,5862500,5862500,0,0,null,null,526,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201502,"x","N.007737.06.01","Playspace (Hadfields Beach)","Development of neighbourhood park to meet the demand arising from population growth (Open Space Provision Policy, Auckland Plan).","Community facilities department","125 - Hibiscus and Bays",350000,0,0,0,0,0,0,0,0,0,350000,"G/LOS","N","Y",350000,null,350000,"Y","N",0.875,{"$f":"1-AD540","v":0.125},0,0.75,1,0.875,1,0,43750,306250,0,"Local","OSD A15",null,306250,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,306250,0,null,null,null,null,306250,306250,0,0,null,null,527,2031]
["9.91 Local community services","OSD",null,3200658,"x","N.007076.01.04","Unlock Northcote  - Town Centre Upgrade","New 1000m2 public square, and associated road layout as part of major redevelopment","Commercial property portfolio","050 - Regional",0,0,5000000,2500000,2500000,0,0,0,0,0,{"$f":"SUM(K541:T541)","v":10000000},"G/LOS/R","N","Y",10000000,null,10000000,"Y","N",0.8,0.1,0.1,0.72499999999999998,0.88,0.80249999999999999,1,0,1975000,8025000,0,"Local","OSD A16",null,0,0,4012500,2006250,2006250,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8025000,0,null,null,null,null,8025000,8025000,0,0,null,null,528,2031]
["9.91 Local community services","OSD",null,3200658,"x","N.007076.01.04","Unlock Northcote - Greenway and Reserves","To provide a multi-functional public greenspace linking the communities adjacent to the town centre for 2000 additional dwellings","Commercial property portfolio","050 - Regional",0,5250000,1750000,0,0,0,0,0,0,0,7000000,"G/LOS/R","N","Y",7000000,null,7000000,"Y","N",0.8,0.1,0.1,0.72499999999999998,0.88,0.80249999999999999,1,0,1382500,5617500,0,"Local","OSD A16",null,0,4213125,1404375,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5617500,0,null,null,null,null,5617500,5617500,0,0,null,null,529,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.007134.06.02","General Park Development (Long Bay 6,7,10,11,13)","Development of 9 neighbourhood parks as outlined in the binding Infrastructure Funding Agreement  a including passive open spaces, play and connections to meet the demand of the population growth in the development area (Parks and Open Spaces Strategic Action Plan and Open Space Provision Policy).","Community facilities department",null,1800400,0,0,0,0,0,0,0,0,0,1800400,"G/LOS","N","Y",1800400,null,1800400,"Y","N",0.75,0.25,0,0.75,1,{"$f":"(AG543+AH543)/2","v":0.875},1,0,{"$f":"(100%-AI543)*AA543","v":225050},{"$f":"AA543*AI543*AJ543","v":1575350},{"$f":"AA543*AI543*AK543","v":0},"Local","OSD A16",null,1575350,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1575350,0,null,null,null,null,1575350,1575350,0,0,null,null,530,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007136.02.01","Walkways (Lake Pupuke Northern)","Develop walkways around Lake Pupuke as agreed in the Milford Centre Plan and the Devonport-Takapuna Greenways Plans to meet the need arising from wider population growth (Open Space Provision Policy).","Community facilities department",null,0,160000,200000,200000,0,0,0,0,0,0,560000,"G/LOS","N",{"$f":"IF(LEFT(V544,1)=\"G\",\"Y\",\"N\")","v":"Y"},560000,null,560000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,210000,350000,0,"Local","OSD A16",null,0,100000,125000,125000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,350000,0,null,null,null,null,350000,350000,0,0,null,null,531,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.005201.01.02","Walkways (Lake Pupuke South and Foreshore Structure)","Improve and renew walkways and paths throughout the foreshore walkway network as agreed in the Milford Centre Plan and the Devonport-Takapuna Greenways Plans to meet the need arising from wider population growth (Open Space Provision Policy).","Community facilities department",null,513000,0,0,0,0,0,0,0,0,0,513000,"G/LOS","N","Y",513000,null,513000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,192375,320625,0,"Local","OSD A16",null,320625,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,320625,0,null,null,null,null,320625,320625,0,0,null,null,532,2031]
["9.8 Local parks, sport and recreation","OSD",null,2130386,"x","N.008985.01  ","Hobsonville Corridor Reserves 1/2/3 PC14","Infrastructure to enable development of the Hobsonville Corridor","Infrastructure & environmental services","180 - Upper Harbour",0,0,0,0,0,1554201,0,0,0,0,1554201,"G/LOS","N","Y",1554201,null,1554201,"Y","L",0.5,0.5,0,0.5,0.5,0.5,1,0,777100.5,777100.5,0,"Local","OSD A17",null,0,0,0,0,0,777100.5,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,777100.5,0,null,null,null,null,777100.5,777100.5,0,0,null,null,533,2031]
["9.8 Local parks, sport and recreation","OSD",null,2133002,"x","N.008494.02  ","Massey North Open Spaces","Develop the open spaces in conjunction with developers programme for construction of the Westgate Town Centre ","Infrastructure & environmental services","120 - Henderson-Massey",1144749.96,0,0,3151021,0,0,0,0,0,0,4295770.96,"G/LOS","N","Y",4295770.96,null,4295770.96,"Y","L",0.5,0.5,0,0.5,0.5,0.5,1,0,2147885.48,2147885.48,0,"Local","OSD A17",null,572374.98,0,0,1575510.5,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2147885.48,0,null,null,null,null,2147885.48,2147885.48,0,0,null,null,534,2031]
["9.8 Local parks, sport and recreation","OSD",null,3200916,"x","N.002934.03  ","Playscape (Crown Lynn Park)","The development of approximately one hectare of open space provided for a park within the Crown Lynn development precinct to meet the demand arising from population growth (Open Space Provision policy).","Community facilities department","200 - Whau",1800216,400000,4687882,0,0,0,0,0,0,0,6888098,"G/LOS","N","Y",6888098,null,6888098,"Y","L",0.78497314767145709,0.21502685232854291,0,0.78,0.78,0.78,1,0,1515381.5599999998,5372716.4400000004,0,"Local","OSD A17",null,1404168.48,312000,3656547.96,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5372716.4399999995,0,null,null,null,null,5372716.4399999995,5372716.4400000004,0,-9.3132257461547852E-10,null,null,535,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201502,"x","N.007137.05.02","Playspace (Moire Park)","Develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.  ","Community facilities department",null,50000,0,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,12500,37500,0,"Local","OSD A17",null,37500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,37500,0,null,null,null,null,37500,37500,0,0,null,null,536,2031]
["9.8 Local parks, sport and recreation","OSD",null,2130131,"x","N.003857.01  ","Open Space redevelopment (Stonefields)","Greenway development to improve connections across the network to meet the future demand arising from population growth (Open Space Provision policy).","Community facilities department","155 - Orakei",200000,0,0,0,0,0,0,0,0,0,200000,"G","N","Y",200000,null,200000,"Y","N",1,0,0,1,1,1,1,0,0,200000,0,"Local","OSD A18",null,200000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,200000,0,null,null,null,null,200000,200000,0,0,null,null,537,2031]
["9.8 Local parks, sport and recreation","OSD",null,3200606,"x","N.003185.01  ","Fearon Pk-Harold Long Res Linkage","Devolopment of greenway link between the sites to increase capacity in the network in accordance with the Fearon Park masterplan.","Community facilities department","170 - Puketapapa",620000,500000,0,0,0,0,0,0,0,0,1120000,"G/LOS","N","Y",1120000,null,1120000,"Y","N",0.13628008406177403,0.86371991593822595,0,0.14000000000000001,0.14000000000000001,0.14000000000000001,1,0,963200,156800.00000000003,0,"Local","OSD A18",null,86800.000000000015,70000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,156800,0,null,null,null,null,156800,156800.00000000003,0,-2.9103830456733704E-11,null,null,538,2031]
["9.8 Local parks, sport and recreation","CI ",null,3200917,"x","N.007000.01  ","Community centre dev (Meadowbank)","Development to meet future demand arising from growth (Community Facilities Network Plan)","Community facilities department","155 - Orakei",0,0,0,0,100000,2981276,0,0,0,0,3081276,"G/LOS","N","Y",3081276,null,3081276,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,770319,2310957,0,"Local","CI A18",null,0,0,0,0,75000,2235957,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2310957,0,null,null,null,null,2310957,2310957,0,0,null,null,539,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201335,"x","N.004433.01  ","Upgrade (Jubilee bridge)","Upgrade of greenway connection to increase capacity in the network (Open Space Provision policy).","Community facilities department","150 - Maungakiekie-Tamaki",50000,950000,0,0,0,0,0,0,0,0,1000000,"G/LOS/R","N","Y",1000000,null,1000000,"Y","N",0.60641761248049486,0.20213920416016498,0.19144318335934013,0.61,0.61,0.61,1,0,390000,610000,0,"Local ","OSD A18",null,30500,579500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,610000,0,null,null,null,null,610000,610000,0,0,null,null,540,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007136.12.01","Improvements (Tahapa Reserve East)","The development of a shared path connection through Tahapa Reserve East and West in conjunction with Auckland Transport (Auckland Plan; Parks and Open Space Strategic Plan).","Community facilities department",null,85000,75000,0,0,0,0,0,0,0,0,160000,"G/LOS","N","Y",{"$f":"SUM(K554:T554)","v":160000},null,160000,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,80000,80000,0,"Local","OSD A18",null,42500,37500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,80000,0,null,null,null,null,{"$f":"+BN554+BO554","v":80000},{"$f":"+AM554","v":80000},{"$f":"+AN554","v":0},{"$f":"+BT554-BU554-BV554","v":0},null,null,541,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.005349.05.02","Waikowhai Coastal Boardwalk - Stage 2","The development of a coastal walkway network with connections to stage 1 of the initiative  (Manukau Coastal Walkway Network Development Plan; Auckland Plan).","Community facilities department","170 - Puketapapa",100000,500000,620000,429311,0,0,0,0,0,0,1649311,"G/LOS/R","N","Y",1649311,null,1649311,"Y","N",0.75,0.25,0.26539494128933111,0.5,0.75,0.625,1,0,618491.625,1030819.375,0,"Local","OSD A18",null,62500,312500,387500,268319.375,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1030819.375,0,null,null,null,null,1030819.375,1030819.375,0,0,null,null,542,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007738.12.01","Walkways (Ōrākei Spine shared Path and Links)","The development of greenways connections and associated infrastructure linking local communities to the NZTA funded Orakei Spine shared path.  Feeder links are through Tahapa Reserve and Tahapa East Reserve (Strategic Action Plan: Public Open Space).","Community facilities department",null,1500000,1019000,0,0,0,0,0,0,0,0,2519000,"G/LOS","N","Y",2519000,null,2519000,"Y","N",0.5,0.5,0,0.5,0.5,0.5,1,0,1259500,1259500,0,"Local","OSD A18",null,750000,509500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1259500,0,null,null,null,null,1259500,1259500,0,0,null,null,543,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.005219.05.01","General Park Development (Hayman Park Stage 1 )","Development of destination park including play, connections, amenities and kiosk to meet the demand arising from population demand (Open Space Provision Policy and Hayman Park Master Plan).","Community facilities department",null,500000,800000,1435000,1200000,0,0,0,0,0,0,3935000,"G/LOS","N","Y",3935000,null,3935000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,983750,2951250,0,"Local","OSD A19",null,375000,600000,1076250,900000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2951250,0,null,null,null,null,2951250,2951250,0,0,null,null,544,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007738.09.01","Greenways Link (Otahuhu Portage)","The development of an open shared path creating an east to west connection from Manukau Harbour to the Tamaki Estuary, and form a key link to wider pedestrian connections. Provide local circulation improvement with connections to amenities, and public transport routes (Otahuhu Spatial Priority Area).","Community facilities department",null,50000,150000,4762975,0,0,0,0,0,0,0,4962975,"G/LOS","N","Y",4962975,null,4962975,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,1240743.75,3722231.25,0,"Local","OSD A19",null,37500,112500,3572231.25,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3722231.25,0,null,null,null,null,3722231.25,3722231.25,0,0,null,null,545,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.005221.03.01","Walkways (Norana Park)","Develop a safe 4.7km greenway link connecting existing walkways to the west while providing fundamental link to proposed walkways around the Mangere Inlet (Parks and Open Spaces Strategic Action Plan and Mangere Otahuhu Greenways Plan).","Community facilities department",null,500000,500000,875000,3250000,0,0,0,0,0,0,5125000,"G/LOS","N","Y",5125000,null,5125000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,1281250,3843750,0,"Local","OSD A19",null,375000,375000,656250,2437500,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3843750,0,null,null,null,null,3843750,3843750,0,0,null,null,546,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007136.07.01","Walkways (Tamaki Estuary stage 2)","The development of a 10-15 kilometre network of shared paths along the edge of the Tamaki Inlet which once complete will link to the Rotary Walkway (Tamaki Inlet Development/Growth Capacity Plan).","Community facilities department","150 - Maungakiekie-Tamaki",200000,576000,1000000,0,0,0,0,0,0,0,1776000,"G/LOS","N","Y",1776000,null,1776000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,444000,1332000,0,"Local","OSD A20",null,150000,432000,750000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1332000,0,null,null,null,null,1332000,1332000,0,0,null,null,547,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201520,"x","N.005639.01  ","Development (Styak-Lushington Park)","Development of public access in greenfield to meet future demand arising from population growth in the area (Open Space Provision Policy).","Community facilities department","130 - Howick",50000,1300000,1595714,0,0,0,0,0,0,0,2945714,"G/LOS","N","Y",2945714,null,2945714,"Y","N",0.28218982114897817,0.7,0,0.28000000000000003,0.28000000000000003,0.28000000000000003,1,0,2120914.08,824799.92,0,"Local","OSD A20",null,14000.000000000002,364000.00000000006,446799.92000000004,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,824799.92000000016,0,null,null,null,null,824799.92000000016,824799.92,0,1.1641532182693481E-10,null,null,548,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007136.16.02","Walkways (Rautawhiri Park)","The development of a perimeter walkway and connections network with associated infrastructure to meet the demands arising from population growth  (Parks and Open Spaces Strategic Plan; Auckland Plan; Rodney Greenways Plan).","Community facilities department","175 - Rodney",63527,0,0,0,0,0,0,0,0,0,63527,"G/LOS","N","Y",63527,null,63527,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,15881.75,47645.25,0,"Local","OSD A23",null,47645.25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,47645.25,0,null,null,null,null,47645.25,47645.25,0,0,null,null,549,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.007736.11.03","General Park Development (East View Reserve)","Development of neighbourhood park including nature play, connections, infrastructure and passive areas to meet the demand of population growth in the area (Glen Innes Town Centre Master Plan).","Community facilities department",null,25000,150000,1550000,1275000,0,0,0,0,0,0,3000000,"G/LOS","N","Y",3000000,null,3000000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,{"$f":"1-AJ563","v":0},1125000,1875000,0,"Local","OSD A27",null,15625,93750,968750,796875,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1875000,0,null,null,null,null,1875000,1875000,0,0,null,null,550,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.007736.11.02","General Park Development (Maybury Reserve)","Development of destination park including play, connections, amenities and passive recreational spaces to meet the demand of population growth (Open Space Provision Policy, Tamaki Rgeneration Master Plan and Tāmaki Open Space Network Plan).","Community facilities department",null,25000,425000,100000,3950000,5500000,0,0,0,0,0,10000000,"G/LOS","N","Y",10000000,null,10000000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,3750000,6250000,0,"Local","OSD A27",null,15625,265625,62500,2468750,3437500,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,6250000,0,null,null,null,null,6250000,6250000,0,0,null,null,551,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.007736.11.01","General Park Development (Taniwha Reserve)","Development of neighbourhood park to meet the demand arising from population growth (Open Space Provision Policy, Tamaki Rgeneration Master Plan and Tāmaki Open Space Network Plan).","Community facilities department",null,500000,230000,200000,0,0,0,0,0,0,0,930000,"G/LOS","N","Y",930000,null,930000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,348750,581250,0,"Local","OSD A27",null,312500,143750,125000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,581250,0,null,null,null,null,581250,581250,0,0,null,null,552,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x","N.005348.03.01","Masterplan Priorities (Panmure Basin)","Development of safe walking and cycling tracks to meet the demand due to population growth in the Tamaki area (Panmure Basin Master Plan, Auckland Plan).","Community facilities department",null,100000,345515,700000,0,0,0,0,0,0,0,1145515,"G/LOS","N","Y",1145515,null,1145515,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,429568.125,715946.875,0,"Local","OSD A27",null,62500,215946.875,437500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,715946.875,0,null,null,null,null,715946.875,715946.875,0,0,null,null,553,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.005349.03.01","Walkways (Tamaki Greenways Shared Path)","Creation of a shared path from Panmure Wharf to Wai-o-taiki Nature Reserve to meet the rising demand of population growth in the area (Tamaki Greenways Plan; Parks and Open Spaces Strategic Plan).","Community facilities department",null,100000,1200000,800000,400000,0,0,0,0,0,0,2500000,"G/LOS","N","Y",2500000,null,2500000,"Y","N",0.75,0.25,0,0.5,0.75,0.625,1,0,937500,1562500,0,"Local","OSD A27",null,62500,750000,500000,250000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1562500,0,null,null,null,null,1562500,1562500,0,0,null,null,554,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201503,"x","N.007136.16.03","Cycleways and Walkways (Kowhai Park Reserve)","Develop a walkway/cycleway linking Warkworth Showgrounds to Kowhai Park Reserve with a suspension bridge (Parks and Open Spaces Strategic Plan; Auckland Plan; Rodney Greenways Plan).","Community facilities department","175 - Rodney",0,200000,600000,800000,0,0,0,0,0,0,1600000,"G/LOS","N","Y",1600000,null,1600000,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,400000,1200000,0,"Local","OSD A5",null,0,150000,450000,600000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1200000,0,null,null,null,null,1200000,1200000,0,0,null,null,555,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x",null,"Carpark (Redhills)","Intital planning of the development of carpark and pathways to increase capacity and meet future demand arising from population growth in the area (Open Space Provision Policy).","Community facilities department","190 - Waitakere Ranges",0,50000,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.875,{"$f":"1-AD569","v":0.125},0,0.75,1,0.875,1,0,6250,43750,0,"Local","OSD A7",null,0,43750,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,43750,0,null,null,null,null,43750,43750,0,0,null,null,556,2031]
["9.8 Local parks, sport and recreation","OSD",null,3201501,"x",null,"General Park Development (Redhills)","Initial planning of the development of park infrastructure to increase capacity and meet future demand arising from population growth in the area (Open Space Provision Policy).","Community facilities department","190 - Waitakere Ranges",0,50000,0,0,0,0,0,0,0,0,50000,"G/LOS","N","Y",50000,null,50000,"Y","N",0.875,{"$f":"1-AD570","v":0.125},0,0.75,1,0.875,1,0,6250,43750,0,"Local","OSD A7",null,0,43750,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,43750,0,null,null,null,null,43750,43750,0,0,null,null,557,2031]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Neighbourhood Park / Civic Space Land Acquisition - Central","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,0,6800000,0,0,0,0,0,0,0,{"$f":"SUM(K571:T571)","v":6800000},{"$f":"IF(AND(AD571>0,AE571>0,AF571>0),\"G/LOS/R\",IF(AND(AD571>0,AE571>0),\"G/LOS\",IF(AND(AD571>0,AF571>0),\"G/R\",IF(AND(AE571>0,AF571>0),\"LOS/R\",IF(AD571>0,\"G\",IF(AE571>0,\"LOS\",IF(AF571>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N","Y",{"$f":"IF(X571=\"N\",0,SUM(K571:T571))","v":6800000},null,{"$f":"Y571-Z571","v":6800000},"Y","N",0.8,0.2,0,0.75,0.75,{"$f":"(AG571+AH571)/2","v":0.75},1,{"$f":"1-AJ571","v":0},{"$f":"(100%-AI571)*AA571","v":1700000},{"$f":"AA571*AI571*AJ571","v":5100000},{"$f":"AA571*AI571*AK571","v":0},"Wider","OSL A18",null,0,0,5100000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5100000,0,null,null,null,null,{"$f":"+BN571+BO571","v":5100000},{"$f":"+AM571","v":5100000},{"$f":"+AN571","v":0},{"$f":"+BT571-BU571-BV571","v":0},null,null,558,2031]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Neighbourhood Park / Civic Space Land Acquisition - North-West","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",7982250,5045000,3035000,9105000,9110000,9110000,11491250,6075000,6075000,3035000,70063500,"G/LOS","N","Y",70063500,null,70063500,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.97,1,0.98499999999999999,0.5,0.5,1050952.5000000009,34506273.75,34506273.75,"Wider","OSL A7",null,3931258.125,2484662.5,1494737.5,4484212.5,4486675,4486675,5659440.625,2991937.5,2991937.5,1494737.5,null,3931258.125,2484662.5,1494737.5,4484212.5,4486675,4486675,5659440.625,2991937.5,2991937.5,1494737.5,null,34506273.75,34506273.75,null,null,null,null,{"$f":"+BN572+BO572","v":69012547.5},{"$f":"+AM572","v":34506273.75},{"$f":"+AN572","v":34506273.75},{"$f":"+BT572-BU572-BV572","v":0},null,null,559,2041]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,null,"Neighbourhood Park Land Acquisition - Rural West","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy",null,null,0,0,0,0,5800000,0,0,0,0,0,5800000,"G/LOS","N","Y",5800000,null,5800000,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.97,1,0.98499999999999999,0.5,0.5,87000.000000000073,2856500,2856500,"Wider","OSL A23",null,0,0,0,0,2856500,0,0,0,0,0,null,0,0,0,0,2856500,0,0,0,0,0,null,2856500,2856500,null,null,null,null,null,null,null,null,null,null,560,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Neighbourhood Park / Civic Space Land Acquisition - South","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",13572400,24830000,13780000,15870000,6135000,8180000,13826250,4090000,4090000,8788750,113162400,"G/LOS","N","Y",113162400,null,113162400,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,0.5,0.5,5658120.0000000047,53752140,53752140,"Wider","OSL A9",null,6446890,11794250,6545500,7538250,2914125,3885500,6567468.75,1942750,1942750,4174656.25,null,6446890,11794250,6545500,7538250,2914125,3885500,6567468.75,1942750,1942750,4174656.25,null,53752140,53752140,null,null,null,null,{"$f":"+BN574+BO574","v":107504280},{"$f":"+AM574","v":53752140},{"$f":"+AN574","v":53752140},{"$f":"+BT574-BU574-BV574","v":0},null,null,561,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Neighbourhood Park / Civic Space Land Acquisition - Urban","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",3865000,3400000,0,0,4070000,0,0,0,0,0,11335000,"G/LOS","N","Y",11335000,null,11335000,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,1,0,566750.00000000047,10768250,0,"Wider","OSL A3",null,3671750,3230000,0,0,3866500,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10768250,0,null,null,null,null,10768250,10768250,0,0,null,null,562,2031]
["9.8 Local parks, sport and recreation","OSL",null,"PC3201413",null,"N.004360.01 - ","Neighbourhood Park Land Acquisition - Brownfield","Acquisition of land for neighbourhood parks in Brownfield development areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,0,20000000,25000000,25000000,25000000,25000000,25000000,25000000,25000000,195000000,"G/LOS","N","Y",195000000,null,195000000,"Y","N",0.8,0.2,0,0.8,1,0.9,0.5,0.5,19499999.999999996,87750000,87750000,"Local","OSL A3",null,0,0,9000000,11250000,11250000,11250000,11250000,11250000,11250000,11250000,null,0,0,9000000,11250000,11250000,11250000,11250000,11250000,11250000,11250000,null,87750000,87750000,null,null,null,null,175500000,87750000,87750000,0,null,null,563,2041]
["9.8 Local parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Neighbourhood Park / Civic Space Land Acquisition - North","Acquisition of land for neighbourhood parks in greenfield development areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",9655000,2500000,0,0,11600000,11600000,17400000,5800000,14500000,11600000,84655000,"G/LOS","N","Y",84655000,null,84655000,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,0.5,0.5,4232750.0000000037,40211125,40211125,"Local","OSL A8",null,4586125,1187500,0,0,5510000,5510000,8265000,2755000,6887500,5510000,null,4586125,1187500,0,0,5510000,5510000,8265000,2755000,6887500,5510000,null,40211125,40211125,null,null,null,null,80422250,40211125,40211125,0,null,null,564,2041]
["9.8 Local parks, sport and recreation","OSL",null,"PC3201413",null,"N.004360.01 - ","Neighbourhood Park Land Acquisition - Rural North Upper","Acquisition of land for neighbourhood parks in rural growth areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",null,null,null,null,null,null,null,null,null,2900000,2900000,"G/LOS","N","Y",2900000,null,2900000,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.92,1,0.96,0.5,0.5,116000.0000000001,1392000,1392000,"Local","OSL A21",null,0,0,0,0,0,0,0,0,0,1392000,null,0,0,0,0,0,0,0,0,0,1392000,null,1392000,1392000,null,null,null,null,2784000,1392000,1392000,0,null,null,565,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Organised Sport Park Acquisition - North-West","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",27222000,5833332.75,5833332.75,0,11666666.654999999,11666666.654999999,11666666.550000001,0,0,2464000,76352665.359999999,"G/LOS","N","Y",76352665.359999999,null,76352665.359999999,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.97,1,0.98499999999999999,0.5,0.5,1145289.9804000009,37603687.689800002,37603687.689800002,"Wider","OSL A7",null,13406835,2872916.379375,2872916.379375,0,5745833.3275874993,5745833.3275874993,5745833.2758750003,0,0,1213520,null,13406835,2872916.379375,2872916.379375,0,5745833.3275874993,5745833.3275874993,5745833.2758750003,0,0,1213520,null,37603687.689800002,37603687.689800002,null,null,null,null,75207375.379600003,37603687.689800002,37603687.689800002,0,null,null,566,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Organised Sport Park Acquisition - South","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,0,0,5983332.7350000003,13899998.609999999,13899999.932249999,7916666.5874999985,0,0,2393333.333333333,44093331.198083334,"G/LOS","N","Y",44093331.198083334,null,44093331.198083334,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,0.5,0.5,2204666.5599041688,20944332.319089584,20944332.319089584,"Wider","OSL A9",null,0,0,0,2842083.0491249999,6602499.3397499993,6602499.9678187491,3760416.6290624989,0,0,1136833.333333333,null,0,0,0,2842083.0491249999,6602499.3397499993,6602499.9678187491,3760416.6290624989,0,0,1136833.333333333,null,20944332.31908958,20944332.31908958,null,null,null,null,41888664.638179161,20944332.319089584,20944332.319089584,0,null,null,567,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Suburb Park Land Acquisition - North","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,0,0,0,4803921.0882352944,4803921.520588235,4803921.520588235,0,0,0,14411764.129411764,"G/LOS","N","Y",14411764.129411764,null,14411764.129411764,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,0.5,0.5,720588.2064705888,6845587.9614705881,6845587.9614705881,"Local","OSL A8",null,0,0,0,0,2281862.5169117646,2281862.7222794117,2281862.7222794117,0,0,0,null,0,0,0,0,2281862.5169117646,2281862.7222794117,2281862.7222794117,0,0,0,null,6845587.9614705881,6845587.9614705881,null,null,null,null,13691175.922941176,6845587.9614705881,6845587.9614705881,0,null,null,568,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Suburb Park Land Acquisition - North-West","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,5849994.1499999994,5849994.1499999994,5849994.1499999994,5450980.3921023533,13627450.980337648,13627450.980337648,0,0,0,50255864.802777648,"G/LOS","N","Y",50255864.802777648,null,50255864.802777648,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.97,1,0.98499999999999999,0.5,0.5,753837.97204166534,24751013.415367991,24751013.415367991,"Local","OSL A7",null,0,2881122.1188749997,2881122.1188749997,2881122.1188749997,2684607.8431104091,6711519.607816291,6711519.607816291,0,0,0,null,0,2881122.1188749997,2881122.1188749997,2881122.1188749997,2684607.8431104091,6711519.607816291,6711519.607816291,0,0,0,null,24751013.415367987,24751013.415367987,null,null,null,null,49502026.830735974,24751013.415367991,24751013.415367991,0,null,null,569,2041]
["9.7 Regional parks, sport and recreation","OSL",null,"PC3201413","x","N.004360.01 - ","Suburb Park Land Acquisition - South","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy","Community facilities department","050 - Regional",0,3500000,0,0,0,0,0,10780000,10780000,10780000,35840000,"G/LOS","N","Y",35840000,null,35840000,"Y","N",0.96000000000000008,4.0000000000000008E-2,0,0.9,1,0.95,0.5,0.5,1792000.0000000016,17024000,17024000,"Local","OSL A9",null,0,1662500,0,0,0,0,0,5120500,5120500,5120500,null,0,1662500,0,0,0,0,0,5120500,5120500,5120500,null,17024000,17024000,null,null,null,null,34048000,17024000,17024000,0,null,null,570,2041]
[null,"PTR",null,"PC3200649","x",null,"City Rail Link","Land purchase and construction of new City Rail Link - Auckland Council's Share","Public Transport - Rail","050 - Regional",234677085,254149451,359138372,333891946,303520274,74329626,3613125,0,0,0,1563319879,"G/LOS","N",{"$f":"IF(LEFT(V584,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"IF(X584=\"N\",0,SUM(K584:T584))","v":1563319879},null,1563319879,"Y","N",0.15,0.85,0,0.37,0.37,0.37,0.41670000000000001,{"$f":"100%-AJ584","v":0.58329999999999993},984891523.76999998,241031095.62434101,337397259.60565895,"Wider","PTR A1",null,36182278.288215004,39184508.205729,55371595.056588002,51479126.342334002,46796452.325046003,11460067.407054001,557067.99937500001,0,0,0,null,50648243.161784999,54850788.664270997,77509602.583411992,72060893.677665994,65506049.054953992,16041894.212946,779788.25062499987,0,0,0,null,241031095.62434101,337397259.60565901,{"$f":"BN584-AM584","v":0},null,null,{"$error":"#VALUE!"},{"$f":"+BN584+BO584","v":578428355.23000002},{"$f":"+AM584","v":241031095.62434101},{"$f":"+AN584","v":337397259.60565895},{"$f":"+BT584-BU584-BV584","v":0},null,null,571,2045]
[null,"PTR",null,null,"x",null,"Additional EMU Rolling Stock","Purchase of new 3 car EMUs to provide increased train frequencies and provide additional capacity to respond to patronage growth","Public Transport - Rail","050 - Regional",0,0,0,0,7688535.2964000003,48224589.015694998,105738872.1797526,96011562.405702502,0,0,257663558.89755011,"G/LOS","N","Y",257663558.89755011,null,257663558.89755011,"Y","N",0.215,{"$f":"1-AD585","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,216488922.18572161,20587318.355914254,20587318.355914254,"Wider","PTR A1",null,0,0,0,0,614313.97018236003,3853144.6623540302,8448535.8871622328,7671323.8362156302,0,0,null,0,0,0,0,614313.97018236003,3853144.6623540302,8448535.8871622328,7671323.8362156302,0,0,null,20587318.355914254,20587318.355914254,null,null,null,{"$error":"#VALUE!"},41174636.711828507,20587318.355914254,20587318.355914254,0,null,null,572,2041]
[null,"PTR",null,null,"x",null,"Airport Access Improvements","Programme to improve airport access, including Puhinui bus-rail interchange upgrade and a range of other measures including localised bus priority and walking/cycling improvements. Investigation, Route Protection and Capex.","Public Transport - Other","050 - Regional",1040000,7381920,7479264,0,0,0,0,0,0,0.17048337546239997,15901184.170483375,"G/LOS","N","Y",15901184.170483375,null,15901184.170483375,"Y","N",0.215,{"$f":"1-AD586","v":0.78500000000000003},0,0.1598,0.1598,0.1598,1,0,13360174.940040132,2541009.2304432434,0,"Wider","PTR A1",null,166192,1179630.8159999999,1195186.3872,0,0,0,0,0,0,2.7243243398891514E-2,null,0,0,0,0,0,0,0,0,0,0,null,2541009.2304432434,0,null,null,null,null,2541009.2304432434,2541009.2304432434,0,0,null,null,573,2031]
[null,"PTR",null,null,"x",null,"Airport to Botany RTN (Investigation and Route Protection)","Programme to improve airport access, including Puhinui bus-rail interchange upgrade and a range of other measures including localised bus priority and walking/cycling improvements.  Investigation, Route Protection and Capex","Public Transport - Rail","050 - Regional",5270200,4987717.28,493291,0,0,0,0,0,0,0,10751208.280000001,{"$f":"IF(AND(AD587>0,AE587>0,AF587>0),\"G/LOS/R\",IF(AND(AD587>0,AE587>0),\"G/LOS\",IF(AND(AD587>0,AF587>0),\"G/R\",IF(AND(AE587>0,AF587>0),\"LOS/R\",IF(AD587>0,\"G\",IF(AE587>0,\"LOS\",IF(AF587>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N","Y",10751208.280000001,null,{"$f":"Y587-Z587","v":10751208.280000001},"Y","N",0.215,{"$f":"1-AD587","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.33,0.66999999999999993,9033165.1968560014,566954.21743752016,1151088.8657064801,"Wider","PTR A1",null,277918.7268,263022.28304352006,26013.207594,0,0,0,0,0,0,0,null,564259.2331999999,534014.93830048002,52814.694205999993,0,0,0,0,0,0,0,null,566954.21743752016,1151088.8657064799,null,null,null,{"$error":"#VALUE!"},1718043.083144,566954.21743752016,1151088.8657064801,0,null,null,574,2051]
[null,"PTR",null,null,"x",null,"Albert / Vincent St Bus priority improvements","Bus priority measures on Albert and Vincent Streets to improve journey time and reliability between Karangahape Road and Britomart","Public Transport - Other","050 - Regional",0,0,0,0,0,0,451597.89480000001,513389.90575800004,1513505.81149222,4300010.3879497796,6778504,"G/LOS","N","Y",6778504,null,6778504,"Y","N",0.215,{"$f":"1-AD588","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,5695299.0608000001,541602.46959999995,541602.46959999995,"Wider","PTR A1",null,0,0,0,0,0,0,36082.67179452,41019.853470064205,120929.11433822838,343570.82999718736,null,0,0,0,0,0,0,36082.67179452,41019.853470064205,120929.11433822838,343570.82999718736,null,541602.46959999995,541602.46959999995,null,null,null,{"$error":"#VALUE!"},1083204.9391999999,541602.46959999995,541602.46959999995,0,null,null,575,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Botany Bus Station","Investigation, design and construction of a new bus station facility at Botany Town Centre","Public Transport - Bus","050 - Regional",728000,295276.79999999999,484063.97,2204358.5460999999,7874553.6163999997,20936089.737695001,38830734,0,0,3.4096675092479996E-2,71353076.704291672,"G/LOS","N","Y",71353076.704291672,null,71353076.704291672,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,54941869.062304586,8205603.8209935427,8205603.8209935427,"Wider","PTR A1",null,83720,33956.832000000002,55667.356549999997,253501.23280150001,905573.66588600003,2407650.3198349252,4465534.41,0,0,3.9211176356351999E-3,null,83720,33956.832000000002,55667.356549999997,253501.23280150001,905573.66588600003,2407650.3198349252,4465534.41,0,0,3.9211176356351999E-3,null,8205603.8209935427,8205603.8209935427,{"$f":"BN589-AM589","v":0},null,null,{"$error":"#VALUE!"},16411207.641987085,8205603.8209935427,8205603.8209935427,0,null,null,576,2041]
[null,{"$f":"LEFT(AP590,3)","v":"PTR"},null,null,"x",null,"AMETI Eastern Busway Botany Bus Station","Investigation, design and construction of a new bus station facility at Botany Town Centre","NZTA Funding","050 - Regional",-760000,0,0,0,0,0,0,0,0,0,-760000,"G/LOS","N","Y",-760000,null,-760000,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,-585200,-87400,-87400,"Wider","PTR A1",null,-87400,0,0,0,0,0,0,0,0,0,null,-87400,0,0,0,0,0,0,0,0,0,null,-87400,-87400,null,null,null,null,-174800,-87400,-87400,0,null,null,577,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Botany Bus Station","Investigation, design and construction of a new bus station facility at Botany Town Centre","Public Transport - Bus","050 - Regional",0,0,0,0,0,0,126547,1920396,1843754,0.29993730006239999,{"$f":"SUM(K591:T591)","v":3890697.2999372999},{"$f":"IF(AND(AD591>0,AE591>0,AF591>0),\"G/LOS/R\",IF(AND(AD591>0,AE591>0),\"G/LOS\",IF(AND(AD591>0,AF591>0),\"G/R\",IF(AND(AE591>0,AF591>0),\"LOS/R\",IF(AD591>0,\"G\",IF(AE591>0,\"LOS\",IF(AF591>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N",{"$f":"IF(LEFT(V591,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"IF(X591=\"N\",0,SUM(K591:T591))","v":3890697.2999372999},null,{"$f":"Y591-Z591","v":3890697.2999372999},"Y","L",0.23000000000000004,0.77,0,0.23,0.23,{"$f":"(AG591+AH591)/2","v":0.23},0.5,{"$f":"100%-AJ591","v":0.5},{"$f":"(100%-AI591)*AA591","v":2995836.9209517208},{"$f":"AA591*AI591*AJ591","v":447430.1894927895},{"$f":"AA591*AI591*AK591","v":447430.1894927895},"Wider","PTR A1",null,{"$f":"K591*$AI591*$AJ591","v":0},{"$f":"L591*$AI591*$AJ591","v":0},{"$f":"M591*$AI591*$AJ591","v":0},{"$f":"N591*$AI591*$AJ591","v":0},{"$f":"O591*$AI591*$AJ591","v":0},{"$f":"P591*$AI591*$AJ591","v":0},{"$f":"Q591*$AI591*$AJ591","v":14552.905000000001},{"$f":"R591*$AI591*$AJ591","v":220845.54},{"$f":"S591*$AI591*$AJ591","v":212031.71000000002},{"$f":"T591*$AI591*$AJ591","v":3.4492789507175999E-2},null,{"$f":"K591*$AI591*$AK591","v":0},{"$f":"L591*$AI591*$AK591","v":0},{"$f":"M591*$AI591*$AK591","v":0},{"$f":"N591*$AI591*$AK591","v":0},{"$f":"O591*$AI591*$AK591","v":0},{"$f":"P591*$AI591*$AK591","v":0},{"$f":"Q591*$AI591*$AK591","v":14552.905000000001},{"$f":"R591*$AI591*$AK591","v":220845.54},{"$f":"S591*$AI591*$AK591","v":212031.71000000002},{"$f":"T591*$AI591*$AK591","v":3.4492789507175999E-2},null,{"$f":"SUM(AR591:BA591)","v":447430.18949278956},{"$f":"SUM(BC591:BL591)","v":447430.18949278956},null,null,null,{"$error":"#VALUE!"},{"$f":"+BN591+BO591","v":894860.37898557913},{"$f":"+AM591","v":447430.1894927895},{"$f":"+AN591","v":447430.1894927895},{"$f":"+BT591-BU591-BV591","v":0},null,null,578,{"$f":"IFERROR(ROUND(IF(AJ591=100%,2031,1/AJ591*10+2021),0),\"\")","v":2041}]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Pakuranga Bus Station and Reeves Road Flyover","Investigation, design and construction of a new bus station at Pakuranga town centre and the new Reeves Road Flyover","Public Transport - Bus","050 - Regional",14917369,19449618.059999999,1017042.4646000001,76702959.172312006,126185122.87104192,78203411.771976709,0,0,0,0,316475523.33993065,"G/LOS","N","Y",316475523.33993065,null,316475523.33993065,"Y","L",0.22999999999999998,0.77,0,0.23,0.23,0.23,0.5,0.5,243686152.97174662,36394685.18409203,36394685.18409203,"Wider","PTR A1",null,1715497.4350000001,2236706.0768999998,116959.88342900001,8820840.304815881,14511289.130169822,8993392.3537773211,0,0,0,0,null,1715497.4350000001,2236706.0768999998,116959.88342900001,8820840.304815881,14511289.130169822,8993392.3537773211,0,0,0,0,null,36394685.184092022,36394685.184092022,null,null,null,{"$error":"#VALUE!"},72789370.368184045,36394685.18409203,36394685.18409203,0,null,null,579,2041]
[null,"PTR"," ",null,"x",null,"AMETI Eastern Busway Pakuranga Bus Station and Reeves Road Flyover","Investigation, design and construction of a new bus station at Pakuranga town centre and the new Reeves Road Flyover","NZTA Funding","050 - Regional",-3527833.3333333302,-3527833.3333333302,-3527833.3333333302,-3527833.3333333302,-3527833.3333333302,-3527833.3333333302,0,0,0,0,-21166999.999999978,"G/LOS","N","Y",-21166999.999999978,null,-21166999.999999978,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,-16298589.999999983,-2434204.9999999977,-2434204.9999999977,"Wider","PTR A1",null,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,0,0,0,0,null,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,-405700.83333333302,0,0,0,0,null,-2434204.9999999981,-2434204.9999999981,null,null,null,null,-4868409.9999999963,-2434204.9999999977,-2434204.9999999977,0,null,null,580,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Panmure to Pakuranga","Construction of a signalised Panmure Roundabout accommodating bus priority, a new two-lane busway, pedestrian and cyclist facilities from the roundabout to Pakuranga Road/Ti Rakau Road intersection, a new one-lane each way Panmure Bridge and upgrades to the existing bridge","Public Transport - Bus","050 - Regional",20965984,64384146.560000002,75737006.821600005,8619181.1380080003,0,0,0,0,0,0,169706318.51960802,"G/LOS","N","Y",169706318.51960802,null,169706318.51960802,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,130673865.26009817,19516226.629754923,19516226.629754923,"Wider","PTR A1",null,2411088.16,7404176.8544000005,8709755.7844840009,991205.83087092009,0,0,0,0,0,0,null,2411088.16,7404176.8544000005,8709755.7844840009,991205.83087092009,0,0,0,0,0,0,null,19516226.629754923,19516226.629754923,null,null,null,{"$error":"#VALUE!"},39032453.259509847,19516226.629754923,19516226.629754923,0,null,null,581,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Panmure to Pakuranga","Construction of a signalised Panmure Roundabout accommodating bus priority, a new two-lane busway, pedestrian and cyclist facilities from the roundabout to Pakuranga Road/Ti Rakau Road intersection, a new one-lane each way Panmure Bridge and upgrades to the existing bridge","NZTA Funding","050 - Regional",0,-30582000,-30582000,-30582000,-30582000,0,0,0,0,0,-122328000,"G/LOS","N","Y",-122328000,null,-122328000,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,-94192560,-14067720,-14067720,"Wider","PTR A1",null,0,-3516930,-3516930,-3516930,-3516930,0,0,0,0,0,null,0,-3516930,-3516930,-3516930,-3516930,0,0,0,0,0,null,-14067720,-14067720,null,null,null,null,-28135440,-14067720,-14067720,0,null,null,582,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Ti Rakau Busway","Investigation, design and construction of a new busway between Pakuranga town centre and Botany, new and improved walking and cycling facilities along Ti Rakau Drive, and upgrades to Pakuranga Creek Bridge to accommodate busway, pedestrian and cyclist facilities","Public Transport - Bus","050 - Regional",63446914,12633528.139999997,7542783.7711999994,57842852.708346002,30597405.869741358,91534786.327179998,87236814,0,0,0,350835084.81646734,"G/LOS","N","Y",350835084.81646734,null,350835084.81646734,"Y","L",0.23000000000000007,0.77,0,0.23,0.23,0.23,0.5,0.5,270143015.30867988,40346034.753893748,40346034.753893748,"Wider","PTR A1",null,7296395.1100000003,1452855.7360999996,867420.13368799991,6651928.0614597909,3518701.6750202561,10526500.427625701,10032233.610000001,0,0,0,null,7296395.1100000003,1452855.7360999996,867420.13368799991,6651928.0614597909,3518701.6750202561,10526500.427625701,10032233.610000001,0,0,0,null,40346034.753893748,40346034.753893748,null,null,null,{"$error":"#VALUE!"},80692069.507787496,40346034.753893748,40346034.753893748,0,null,null,583,2041]
[null,"PTR",null,null,"x",null,"AMETI Eastern Busway Ti Raukau Busway","Investigation, design and construction of a new busway between Pakuranga town centre and Botany, new and improved walking and cycling facilities along Ti Rakau Drive, and upgrades to Pakuranga Creek Bridge to accommodate busway, pedestrian and cyclist facilities","NZTA Funding","050 - Regional",-5191000,0,0,0,0,0,0,0,0,0,-5191000,"G/LOS","N","Y",-5191000,null,-5191000,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,-3997070,-596965,-596965,"Wider","PTR A1",null,-596965,0,0,0,0,0,0,0,0,0,null,-596965,0,0,0,0,0,0,0,0,0,null,-596965,-596965,null,null,null,null,-1193930,-596965,-596965,0,null,null,584,2041]
[null,"PTR",null,null,"x",null,"Bus Priority - Local Improvements","Delivery of localised bus priority improvements across Auckland to support the roll out of the new bus networks","Public Transport - Bus","050 - Regional",4521832,4279461.5500000007,4729510.2405000003,4452946.6732649999,4336409.9681574004,5649391.7108264593,5257718.490758392,4750523.0817767829,7937396.0890915282,6800100.1956244372,52715290,"G/LOS","N","Y",52715290,null,52715290,"Y","N",0.215,{"$f":"1-AD598","v":0.78500000000000003},0,0.1598,0.1598,0.1598,1,0,44291386.658,8423903.3420000002,0,"Wider","PTR A1",null,722588.75359999994,683857.95569000009,755775.73643190006,711580.87838774698,692958.31291155261,902772.7953900682,840183.41482319101,759133.58846792986,1268395.8950368261,1086656.0112607849,null,0,0,0,0,0,0,0,0,0,0,null,8423903.3420000002,0,null,null,null,{"$error":"#VALUE!"},8423903.3420000002,8423903.3420000002,0,0,null,null,585,2031]
[null,"PTR",null,null,"x",null,"City Centre Bus Improvements","Delivery of bus infrastructure in the CBD, including bus priority along Wellesley Street, a new Learning Quarter bus interchange","Public Transport - Bus","050 - Regional",1755294.4426000002,7511342.4582000002,9981331.7555299997,11864898.93082224,18293553.223977722,28524410.67977,10114817.455153439,10795924.623182476,18101681.610694081,0,116943255.17992996,"G/LOS","N","Y",116943255.17992996,null,116943255.17992996,"Y","N",0.215,{"$f":"1-AD599","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,98255723.002177149,9343766.0888764039,9343766.0888764039,"Wider","PTR A1",null,140248.02596374002,600156.26241018006,797508.40726684697,948005.42457269703,1461654.9025958199,2279100.4133136231,808173.91466675978,862594.3773922798,1446324.3606944571,0,null,140248.02596374002,600156.26241018006,797508.40726684697,948005.42457269703,1461654.9025958199,2279100.4133136231,808173.91466675978,862594.3773922798,1446324.3606944571,0,null,9343766.0888764039,9343766.0888764039,null,null,null,{"$error":"#VALUE!"},18687532.177752808,9343766.0888764039,9343766.0888764039,0,null,null,586,2041]
[null,"PTR",null,null,"x",null,"Downtown Bus Improvements","Delivery of new bus interchanges on Quay St East and Lower Albert St, in conjunction with CRL and Council Downtown projects","Public Transport - Bus","050 - Regional",3293254,25411718,10753460,0,0,0,0,0,0,0,39458432,"G/LOS","N","Y",39458432,null,39458432,"Y","N",0.215,{"$f":"1-AD600","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,33152974.566400003,3152728.7168000001,3152728.7168000001,"Wider","PTR A1",null,263130.99459999998,2030396.2682,859201.45400000003,0,0,0,0,0,0,0,null,263130.99459999998,2030396.2682,859201.45400000003,0,0,0,0,0,0,0,null,3152728.7168000001,3152728.7168000001,null,null,null,{"$error":"#VALUE!"},6305457.4336000001,3152728.7168000001,3152728.7168000001,0,null,null,587,2041]
[null,"PTR",null,null,"x",null,"Downtown Ferry Basin (Pier3&4)","The replacement of Piers 3 and 4 to Queens Wharf West and additional services","Public Transport - Ferry","050 - Regional",11453923,5435677,0,0,0,0,0,0,0,0,16889600,"G/LOS/R","N","Y",{"$f":"IF(X601=\"N\",0,SUM(K601:T601))","v":16889600},null,16889600,"Y","N",0.17,0.2,{"$f":"1-AE601-AD601","v":0.63},6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,0.58823529411764708,0.41176470588235292,15741107.199999999,675584,472908.79999999999,"Wider","PTR A1",null,458156.92000000004,217427.08000000002,0,0,0,0,0,0,0,0,null,320709.84400000004,152198.95600000001,0,0,0,0,0,0,0,0,null,675584,472908.80000000005,null,null,null,{"$error":"#VALUE!"},1148492.8,675584,472908.79999999999,0,null,null,588,2038]
[null,"PTR",null,null,"x",null,"Downtown Ferry Basin Redevelopment","Construction of a new Downtown Ferry Terminal to accommodate future growth and expansion of services","Public Transport - Ferry","050 - Regional",0,851657.35199999996,975871.69272000017,9590897.7428670004,20906567.100915719,18388355.400824193,5883489.7106730938,0,0,0,56596839,"G/LOS/R","N","Y",56596839,null,56596839,"Y","N",0.17,0.2,0.63,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,0.58823529411764708,0.41176470588235292,52748253.947999999,2263873.56,1584711.4920000001,"Wider","PTR A1",null,0,34066.294080000007,39034.867708800011,383635.90971468005,836262.68403662881,735534.21603296779,235339.58842692376,0,0,0,null,0,23846.405856000001,27324.407396160008,268545.136800276,585383.87882564007,514873.95122307737,164737.71189884664,0,0,0,null,2263873.5600000005,1584711.4920000001,null,null,null,{"$error":"#VALUE!"},{"$f":"+BN602+BO602","v":3848585.0520000006},{"$f":"+AM602","v":2263873.56},{"$f":"+AN602","v":1584711.4920000001},{"$f":"+BT602-BU602-BV602","v":0},null,null,589,2038]
[null,"PTR",null,null,"x",null,"EMU Rolling Stock","Purchase of new EMUs to allow electric rail services to be extended to Pukekohe and to provide additional capacity on the rail network","Public Transport - Rail","050 - Regional",6383000,117029000,8955000,0,0,0,0,0,0,0,{"$f":"SUM(K603:T603)","v":132367000},"G/LOS","N","Y",132367000,null,132367000,"Y","N",0.215,{"$f":"1-AD603","v":0.78500000000000003},0,0.1598,0.1598,0.1598,1,0,111214753.40000001,21152246.600000001,0,"Wider","PTR A1",null,1020003.4,18701234.199999999,1431009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,21152246.599999998,0,null,null,null,null,21152246.599999998,21152246.600000001,0,-3.7252902984619141E-9,null,null,590,2031]
[null,"PTR",null,null,"x",null,"EMU Rolling Stock","Purchase of new EMUs to allow electric rail services to be extended to Pukekohe and to provide additional capacity on the rail network","NZTA Funding","050 - Regional",-3255330,-59684790,-4567050,0,0,0,0,0,0,0,-67507170,"G/LOS","N","Y",-67507170,null,-67507170,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,-56719524.234000005,-10787645.766000001,0,"Wider","PTR A1",null,-520201.734,-9537629.4419999998,-729814.59,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,-10787645.765999999,0,null,null,null,null,-10787645.765999999,-10787645.766000001,0,1.862645149230957E-9,null,null,591,2031]
[null,"PTR",null,null,"x",null,"EMU Stabling","Extension to stabling facilities associated with the purchase of additional EMUs","Public Transport - Rail","050 - Regional",0,0,0,0,24678874.746800002,39713031.966464996,58890217.968207739,14923070.31852727,0,0,138205195.00000003,"G/LOS","N","Y",138205195.00000003,null,138205195.00000003,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,{"$f":"(AG605+AH605)/2","v":0.1598},0.5,0.5,{"$f":"(100%-AI605)*AA605","v":116120004.83900003},{"$f":"AA605*AI605*AJ605","v":11042595.080500003},{"$f":"AA605*AI605*AK605","v":11042595.080500003},"Wider","PTR A1",null,0,0,0,0,1971842.09226932,3173071.2541205534,4705328.4156597983,1192353.3184503289,0,0,null,0,0,0,0,1971842.09226932,3173071.2541205534,4705328.4156597983,1192353.3184503289,0,0,null,11042595.080499999,11042595.080499999,null,null,null,null,22085190.160999998,11042595.080500003,11042595.080500003,0,null,null,592,2041]
[null,"PTR",null,null,"x",null,"Matiatia Park & Ride","Replace and expand existing Matiatia Park and Ride to cater for projected increase in demand to and from Waiheke","Public Transport - Other","050 - Regional",100000,700000,7100000,7367396,0,0,0,0,0,0,15267396,"G/LOS","N","Y",15267396,null,15267396,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,12827666.119200001,1219864.9404,1219864.9404,"Wider","PTR A1",null,7990,55930,567290,588654.94039999996,0,0,0,0,0,0,null,7990,55930,567290,588654.94039999996,0,0,0,0,0,0,null,1219864.9404,1219864.9404,{"$f":"BN606-AM606","v":0},null,null,{"$error":"#VALUE!"},2439729.8807999999,1219864.9404,1219864.9404,0,null,null,593,2041]
[null,"PTR",null,null,"x",null,"Network Perfomance","A package of small scale initiatives such as synchronisation of traffic signals, best-use road layout, first-and-final leg trials and implementation, dynamic lanes at highest congestion locations, targeted freight movement improvements, upgrades to traffic light management system to enable smarter intersections, BIG DATA real-time multi modal network performance and congestion monitoring system, ferry interpeak/weekend trials and implementation, and targeted local bus capacity and resilience enhancements","Public Transport - Other","050 - Regional",7200000,8190000,10332900,15482846.25,15082644.149999999,22706603.91,23039701.957800001,21494695.404437996,30913253.578263421,25557354.74949858,180000000,"G/LOS","N","Y",180000000,null,180000000,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,151236000,28764000,0,"Wider","PTR A1",null,1150560,1308762,1651197.42,2474158.8307499997,2410206.5351699996,3628515.3048180002,3681744.37285644,3434852.3256291919,4939937.9218064947,4084065.288969873,null,0,0,0,0,0,0,0,0,0,0,null,28764000.000000004,0,null,null,null,{"$error":"#VALUE!"},28764000.000000004,28764000,0,3.7252902984619141E-9,null,null,594,2031]
[null,"PTR",null,null,"x",null,"New Footpaths - Regional Programme","Programme to construct new and widened footpaths","Roads & Footpaths","050 - Regional",3848000,3641747.2,4024731.122,3789380.6808600002,3690209.0233176001,4807533.9566595405,4474226.9914522022,4042612.3844361571,6754585.6935597956,5786766.947714705,44859794,"G/LOS","N","Y",44859794,null,44859794,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,37691198.918800004,3584297.5405999999,3584297.5405999999,"Wider","PTR A1",null,307455.2,290975.60128,321576.01664779999,302771.516400714,294847.70096307626,384121.96313709731,357490.73661703093,323004.72951644892,539691.39691542764,462362.67912240495,null,307455.2,290975.60128,321576.01664779999,302771.516400714,294847.70096307626,384121.96313709731,357490.73661703093,323004.72951644892,539691.39691542764,462362.67912240495,null,3584297.5405999999,3584297.5405999999,null,null,null,{"$error":"#VALUE!"},7168595.0811999999,3584297.5405999999,3584297.5405999999,0,null,null,595,2041]
[null,"PTR",null,null,"x",null,"Park and Ride (Albany Extension Stage 1)","Phases 1 of the Albany Park and Ride extension to increase capacity and patronage on the Northern Busway","Public Transport - Bus","050 - Regional",832000,0,0,0,0,0,0,0,0,0,832000,"G/LOS","N","Y",832000,null,832000,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,699046.40000000002,132953.60000000001,0,"Wider","PTR A1",null,132953.60000000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,132953.60000000001,0,null,null,null,{"$error":"#VALUE!"},132953.60000000001,132953.60000000001,0,0,null,null,596,2031]
[null,"PTR",null,null,"x",null,"Park and Ride (Papakura)","Delivery of a new multi-storey facility on the site of the existing Papakura Park and Ride, to increase patronage on the rail network","Public Transport - Other","050 - Regional",5200000,5905536,584064,0,0,0,0,0,0,0,11689600,"G/LOS","N","Y",11689600,null,11689600,"Y","N",0.215,{"$f":"1-AD610","v":0.78500000000000003},0,0.1598,0.1598,0.1598,1,0,9821601.9199999999,1867998.08,0,"Wider","PTR A1",null,830960,943704.65280000004,93333.427200000006,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1867998.08,0,null,null,null,null,1867998.08,1867998.08,0,0,null,null,597,2031]
[null,"PTR",null,null,"x",null,"Park and Ride Programme","Delivery of new and extended Park and Ride facilities ","Public Transport - Other","050 - Regional",0,0,0,0,0,0,1421340.78311536,7342544.44683237,26007091.438390002,0,34770976.668337733,"G/LOS","N","Y",34770976.668337733,null,34770976.668337733,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,29214574.596737366,5556402.0716003692,0,"Wider","PTR A1",null,0,0,0,0,0,0,227130.2571418345,1173338.6026038127,4155933.2118547224,0,null,0,0,0,0,0,0,0,0,0,0,null,5556402.0716003701,0,null,null,null,null,5556402.0716003701,5556402.0716003692,0,9.3132257461547852E-10,null,null,598,2031]
[null,"PTR",null,null,"x",null,"Park and Ride Programme","Delivery of new and extended Park and Ride facilities ","Public Transport - Other","050 - Regional",0,0,0,0,0,0,119882,1088629.956,15033831.57408,0,16242343.53008,"G/LOS","N","Y",16242343.53008,null,16242343.53008,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,13646817.033973217,2595526.4961067839,0,"Wider","PTR A1",null,0,0,0,0,0,0,19157.143599999999,173963.06696880001,2402406.2855379838,0,null,0,0,0,0,0,0,0,0,0,0,null,2595526.4961067839,0,null,null,null,null,2595526.4961067839,2595526.4961067839,0,0,null,null,599,2031]
[null,"PTR",null,null,"x",null,"PT Safety, Security and Amenity and other capital Improvements","Programme to enhance safety, security and amenities at Metro train stations and terminals region wide, as well as bus stops, minor improvements at stations, wharves and provision of PT information","Public Transport - Rail","050 - Regional",12448615.520000001,7286678.9632000001,6358262.5963519998,11570441.4691872,10151054.819617152,15868314.4535699,13480704.398592163,11987414.406766336,17164264.365170877,14482850.607544372,120798601.60000001,"G/LOS/R","N","Y",120798601.60000001,null,120798601.60000001,"Y","N",0.215,0.78500000000000003,1,0.1598,0.1598,0.1598,1,0,101494985.06432001,19303616.53568,0,"Wider","PTR A1",null,1989288.7600960003,1164411.29831936,1016050.3628970495,1848956.5467761145,1622138.5601748209,2535756.6496804701,2154216.5628950275,1915588.8222012606,2742849.4455543063,2314359.5270855906,null,0,0,0,0,0,0,0,0,0,0,null,19303616.53568,0,null,null,null,null,19303616.53568,19303616.53568,0,0,null,null,600,2031]
[null,"PTR",null,null,"x",null,"Puhinui Interchange (bus-rail)","Delivery of  a new bus-rail Interchange at Puhinui","Public Transport - Bus","050 - Regional",5304000,17967040,28649920,0,0,0,0,0,0,0.2273111672832,51920960.227311164,"G/LOS","N","Y",51920960.227311164,null,51920960.227311164,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,43623990.782986842,4148484.722162162,4148484.722162162,"Wider","PTR A1",null,423789.6,1435566.496,2289128.608,0,0,0,0,0,0,1.8162162265927678E-2,null,423789.6,1435566.496,2289128.608,0,0,0,0,0,0,1.8162162265927678E-2,null,4148484.722162162,4148484.722162162,null,null,null,null,8296969.4443243239,4148484.722162162,4148484.722162162,0,null,null,601,2041]
[null,"PTR",null,null,"x",null,"Suburban Bus Stations - Rosedale and Constellation","A new Rosedale bus station, and improvements to the existing Constellation bus station, associated with the extension of the Northern Busway to Albany","Public Transport - Other","050 - Regional",4056000,12253987.199999999,31062432.722000003,66922376.516999997,1907535.3393600001,515650.85494399996,90997,0,0,0,116808979.63330401,"G/LOS","N","Y",116808979.63330401,null,116808979.63330401,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,98142904.687902033,9333037.4727009907,9333037.4727009907,"Wider","PTR A1",null,324074.40000000002,979093.57727999997,2481888.3744878001,5347097.8837083001,152412.073614864,41200.503310025597,7270.6602999999996,0,0,0,null,324074.40000000002,979093.57727999997,2481888.3744878001,5347097.8837083001,152412.073614864,41200.503310025597,7270.6602999999996,0,0,0,null,9333037.472700987,9333037.472700987,null,null,null,null,18666074.945401974,9333037.4727009907,9333037.4727009907,0,null,null,602,2041]
[null,"PTR",null,null,"x",null,"Suburban Bus Stations - Rosedale and Constellation","A new Rosedale bus station, and improvements to the existing Constellation bus station, associated with the extension of the Northern Busway to Albany","NZTA Funding (In Principle)","050 - Regional",-2068560,-6249533.4720000001,-15841840.688220002,-34130412.023670003,-972843.02307360002,-262981.93602143996,-46408.47,0,0,0,-59572579.612985037,"G/LOS","N",{"$f":"IF(LEFT(V616,1)=\"G\",\"Y\",\"N\")","v":"Y"},-59572579.612985037,null,-59572579.612985037,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,-50052881.390830033,-4759849.1110775042,-4759849.1110775042,"Wider","PTR A1",null,-165277.94399999999,-499337.72441279999,-1265763.070988778,-2727019.9206912331,-77730.157543580644,-21012.256688113051,-3708.0367529999999,0,0,0,null,-165277.94399999999,-499337.72441279999,-1265763.070988778,-2727019.9206912331,-77730.157543580644,-21012.256688113051,-3708.0367529999999,0,0,0,null,-4759849.1110775052,-4759849.1110775052,null,null,null,null,-9519698.2221550103,-4759849.1110775042,-4759849.1110775042,0,null,null,603,2041]
[null,"PTR",null,null,"x",null,"Sylvia Park Bus Improvements","New bus link and bus station to Sylvia Park with walking and cycling improvements","NZTA Funding","050 - Regional",-3479666.6666666698,-3479666.6666666698,-3479666.6666666698,0,0,0,0,0,0,0,-10439000.000000009,"G/LOS","N","Y",-10439000.000000009,null,-10439000.000000009,"Y","L",0.23,0.77,0,0.23,0.23,0.23,0.5,0.5,-8038030.0000000075,-1200485.0000000012,-1200485.0000000012,"Wider","PTR A3",null,-400161.66666666704,-400161.66666666704,-400161.66666666704,0,0,0,0,0,0,0,null,-400161.66666666704,-400161.66666666704,-400161.66666666704,0,0,0,0,0,0,0,null,-1200485.0000000012,-1200485.0000000012,null,null,null,null,-2400970.0000000023,-1200485.0000000012,-1200485.0000000012,0,null,null,604,2041]
[null,"PTR",null,null,"x",null,"Walking & Cycling Programme","Walking and cycling programme focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres","Roads & Footpaths","050 - Regional",0,7098000,11634080,28444580.399999999,35484800.064000003,56589167.5506,52749924.079247996,38583125.080757581,52985953.771108925,54430369.054285496,338000000,"G/LOS","N","Y",338000000,null,338000000,"Y","N",0.215,{"$f":"1-AD618","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,283987600,27006200,27006200,"Wider","PTR A1",null,0,567130.19999999995,929562.99199999997,2272721.9739599996,2835235.5251136003,4521474.4872929398,4214718.9339319151,3082791.6939525306,4233577.7063116031,4348986.4874374112,null,0,567130.19999999995,929562.99199999997,2272721.9739599996,2835235.5251136003,4521474.4872929398,4214718.9339319151,3082791.6939525306,4233577.7063116031,4348986.4874374112,null,27006200,27006200,{"$f":"BN618-AM618","v":0},null,null,{"$error":"#VALUE!"},54012400,27006200,27006200,0,null,null,605,2041]
[null,"PTR",null,null,"x",null,"Carrington Road Improvements","Provision of intersection improvements, bus lanes and new bus facilities to support the UNITEC precinct redevelopment, which is expected to provide 3000 - 4000 new homes in addition to servicing the current 19,000 students on campus","Public Transport - Bus",null,0,0,0,1814383.26,2757264.7788,1051980.1938750001,11825059.871092079,3310941.0613440094,1284826.1197489086,127070.71514000195,22171526,"G/LOS","N","Y",22171526,null,22171526,"Y","N",0.215,{"$f":"1-AD619","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,18628516.145200003,1771504.9273999999,1771504.9273999999,"Local","PTR A3",null,0,0,0,144969.22247400001,220305.45582611999,84053.217490612515,944822.28370025707,264544.19080138637,102657.6069679378,10152.950139686156,null,0,0,0,144969.22247400001,220305.45582611999,84053.217490612515,944822.28370025707,264544.19080138637,102657.6069679378,10152.950139686156,null,1771504.9273999999,1771504.9273999999,null,null,null,{"$error":"#VALUE!"},3543009.8547999999,1771504.9273999999,1771504.9273999999,0,null,null,606,2041]
[null,"PTR",null,null,"x",null,"Double decker network mitigation works","Mitigation works to safely allow the passage of double decker buses, addressing risks such as street signage, street furniture, low hanging power or phone lines, overhanging trees and low bridge structures","Roads & Footpaths",null,7280000,2952768,3700370.4,0,0,0,0,0,0,0,13933138.4,"G/LOS","N","Y",13933138.4,null,13933138.4,"Y","N",0.215,{"$f":"1-AD620","v":0.78500000000000003},0,0.1598,0.1598,0.1598,1,0,11706622.883680001,2226515.5163199999,0,"Local","PTR A3",null,1163344,471852.32640000002,591319.18992000003,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2226515.5163200004,0,{"$f":"BN620-AM620","v":0},null,null,{"$error":"#VALUE!"},2226515.5163200004,2226515.5163199999,0,4.6566128730773926E-10,null,null,607,2031]
[null,"PTR",null,null,"x",null,"Sylvia Park Bus Improvements","New bus link and bus station to Sylvia Park with walking and cycling improvements","Public Transport - Bus","050 - Regional",6139390,8349699.54,825794,0,0,0,0,0,0,0,15314883.539999999,"G/LOS","N","Y",15314883.539999999,null,15314883.539999999,"Y","L",0.22999999999999998,0.77,0,0.23,0.23,0.23,0.5,0.5,11792460.3258,1761211.6070999999,1761211.6070999999,"Local","PTR A3",null,706029.85,960215.44709999999,94966.31,0,0,0,0,0,0,0,null,706029.85,960215.44709999999,94966.31,0,0,0,0,0,0,0,null,1761211.6071000001,1761211.6071000001,null,null,null,{"$error":"#VALUE!"},3522423.2142000003,1761211.6070999999,1761211.6070999999,0,null,null,608,2041]
[null,"PTR",null,null,"x",null,"Whole of Route Bus Priority Programme - Central","Delivery of whole of route bus priority improvements across Auckland to support the roll out of the new bus networks","Public Transport - Bus",null,7336000,11547334.399999999,16667519.231999997,14086047.785879999,15009445.094436798,24766625.729980115,26368441.360233165,34459331.597469941,0,0,150240745.19999999,"G/LOS","N","Y",150240745.19999999,null,150240745.19999999,"Y","N",0.215,{"$f":"1-AD622","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,126232274.11703999,12004235.541479999,12004235.541479999,"Wider","PTR A3",null,586146.4,922632.01855999988,1331734.7866367998,1125475.218091812,1199254.6630455002,1978853.3958254112,2106838.4646826298,2753300.5946378484,0,0,null,586146.4,922632.01855999988,1331734.7866367998,1125475.218091812,1199254.6630455002,1978853.3958254112,2106838.4646826298,2753300.5946378484,0,0,null,12004235.541480001,12004235.541480001,null,null,null,null,24008471.082960002,12004235.541479999,12004235.541479999,0,null,null,609,2041]
[null,"PTR",null,null,"x",null,"Whole of Route Bus Priority Programme - West","Delivery of whole of route bus priority improvements across Auckland to support the roll out of the new bus networks","Public Transport - Bus",null,1048000,1649619.2000000002,2381074.176,2012292.5408399999,2144206.4420623998,3538089.3899971601,3766920.1943190242,4922761.6567814201,0,0,21462963.600000005,"G/LOS","N","Y",21462963.600000005,null,21462963.600000005,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,18033182.016720004,1714890.7916400004,1714890.7916400004,"Wider","PTR A4",null,83735.199999999997,131804.57408000002,190247.82666240001,160782.17401311599,171322.09472078574,282693.34226077306,300976.92352609005,393328.65637683548,0,0,null,83735.199999999997,131804.57408000002,190247.82666240001,160782.17401311599,171322.09472078574,282693.34226077306,300976.92352609005,393328.65637683548,0,0,null,1714890.7916400004,1714890.7916400004,null,null,null,null,3429781.5832800008,1714890.7916400004,1714890.7916400004,0,null,null,610,2041]
[null,"PTR",null,null,"x",null,"Whole of Route Bus Priority Programme - South","Delivery of whole of route bus priority improvements across Auckland to support the roll out of the new bus networks","Public Transport - Bus",null,2096000,3299238.4000000004,4762148.352,4024585.0816799998,4288412.8841247996,7076178.7799943201,7533840.3886380484,9845523.3135628402,0,0,42925927.20000001,"G/LOS","N","Y",42925927.20000001,null,42925927.20000001,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,36066364.033440009,3429781.5832800008,3429781.5832800008,"Wider","PTR A5",null,167470.39999999999,263609.14816000004,380495.65332480002,321564.34802623198,342644.18944157148,565386.68452154612,601953.84705218009,786657.31275367097,0,0,null,167470.39999999999,263609.14816000004,380495.65332480002,321564.34802623198,342644.18944157148,565386.68452154612,601953.84705218009,786657.31275367097,0,0,null,3429781.5832800008,3429781.5832800008,null,null,null,null,6859563.1665600017,3429781.5832800008,3429781.5832800008,0,null,null,611,2041]
[null,"TRA",null,null,"x",null,"Improvements Complementing Development","Programme to allow AT to proactively work with developers to improve transport outcomes associated with new developments","Roads & Footpaths","050 - Regional",0,0,0,921741.28032000002,897618.21801119996,1169399.86867198,1088325.4944788783,1916944.5454329513,2576613.8968808781,2341198.6962044323,10911842.00000032,"G/LOS","N","Y",10911842.00000032,null,10911842.00000032,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,{"$f":"100%-AJ625","v":0.5},9168129.6484002694,871856.17580002558,871856.17580002558,"Wider","TRA A1",null,0,0,0,73647.128297567993,71719.695619094869,93435.049506891199,86957.207008862373,153163.86918009282,205871.45036078215,187061.77582673414,null,0,0,0,73647.128297567993,71719.695619094869,93435.049506891199,86957.207008862373,153163.86918009282,205871.45036078215,187061.77582673414,null,871856.17580002558,871856.17580002558,null,null,null,{"$error":"#VALUE!"},1743712.3516000512,871856.17580002558,871856.17580002558,0,null,null,612,2041]
[null,"TRA",null,null,"x",null,"Intelligent Transport Systems","A programme to take advantage of emerging technologies to manage congestion, improve safety and influence travel demand","Roads & Footpaths","050 - Regional",2000000,3640000,5660400,8590815,10036895.4,13725948.66,14728271.3608,13984195.093818,20596461.78169762,17037012.703684378,109999999.99999999,"G/LOS","N","Y",109999999.99999999,null,109999999.99999999,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,1,0,92422000,17577999.999999996,0,"Wider","TRA A1",null,319600,581672,904531.92,1372812.237,1603895.8849200001,2193406.5958679998,2353577.7634558398,2234674.3759921165,3291314.5927152797,2722514.6300487635,null,0,0,0,0,0,0,0,0,0,0,null,17578000,0,null,null,null,{"$error":"#VALUE!"},17578000,17577999.999999996,0,3.7252902984619141E-9,null,null,613,2031]
[null,"TRA",null,null,"x",null,"Minor Safety Improvements","A programme of targeted improvements to address safety and operational deficiencies across AT's road, motorcycle, pedestrian and cycle networks.  Also provides funding to implement smaller improvements recommended in Fatal & Serious Crash Investigations. Capital works may include improvements to changes to intersections such as layout or signalisation, traffic calming measures such as installation of speed tables, installation of traffic islands and safety barriers and improved pedestrian crossings.","Roads & Footpaths","050 - Regional",5295655.4851353578,10574805.979856815,20624145.440424506,7242241.8337945761,8578365.5744975954,13215157.777016349,17890987.662251942,16861537.519948725,40247718.672198668,39710182.469875246,180240798.41499978,"G/LOS","N","Y",180240798.41499978,null,180240798.41499978,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.67,0.32999999999999996,151438318.82828283,19297661.323100369,9504818.2636165973,"Wider","TRA A1",null,566984.65017150226,1132202.1770393499,2208144.7557244902,775397.86417705007,918451.28859915957,1414894.0825540326,1915516.4850466663,1805297.3761108303,4309162.2473576227,4251610.3963196632,null,279261.09635312791,557651.81854176929,1087593.6856553457,381912.38086332311,452371.53020555613,696888.13021318009,943463.3433811937,889176.31957697601,2122423.1964597246,2094076.762366401,null,19297661.323100366,9504818.2636165973,{"$f":"BN627-AM627","v":0},null,null,{"$error":"#VALUE!"},28802479.586716965,19297661.323100369,9504818.2636165973,0,null,null,614,2036]
[null,"TRA",null,null,"x",null,"Red Light Cameras","Progress the delivery of Red Light Cameras at high risk urban intersections within the Auckland Region","Roads & Footpaths","050 - Regional",728000,757120.00000000012,787404.80000000005,811026.94400000013,835357.7523200002,860418.48488960019,886231.03943628829,912817.97061937698,940202.5097379582,968408.58503009693,8486988.0860333201,"G/LOS/R","N","Y",8486988.0860333201,null,8486988.0860333201,"Y","L",0.14115165696695334,0.74104619907650504,0.11780214395654161,0.14000000000000001,0.14000000000000001,0.14000000000000001,1,0,7298809.7539886553,1188178.332044665,0,"Wider","TRA A1",null,101920.00000000001,105996.80000000003,110236.67200000002,113543.77216000004,116950.08532480003,120458.58788454405,124072.34552108037,127794.51588671279,131628.35136331417,135577.20190421358,null,0,0,0,0,0,0,0,0,0,0,null,1188178.332044665,0,null,null,null,null,1188178.332044665,1188178.332044665,0,0,null,null,615,2031]
[null,"TRA",null,null,"x",null,"Road Safety Programme","A programme to address the highest risk urban and rural roads and intersections that require larger scale improvements to address safety deficiencies.  Capital works may include improvements to intersections such as layout or signalisation.  Other capital works in the rural areas may include safety barriers, signage and delineation.  Other capital works in the urban areas may include traffic calming measures such as installation of speed tables, installation of traffic islands, and improved pedestrian crossings.","Roads & Footpaths","050 - Regional",35409860.882290944,38875290.550242677,69271754.788627148,40892908.300736733,34652932.111235246,41951802.882478915,20365410.40377032,15947762.02905947,20590614.091552574,1186464.6768389167,319144800.71683294,"G/LOS","N","Y",319144800.71683294,null,319144800.71683294,"Y","N",0.215,{"$f":"1-AD629","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.67,0.32999999999999996,268145461.56228304,34169557.23354844,16829781.921001468,"Wider","TRA A1",null,3791192.1652233624,4162221.8580522826,7416649.6981991548,4378240.1201266786,3710150.8294215128,4491611.7274154872,2180443.0302900732,1707463.0894032815,2204554.6883261679,127030.02709043547,null,1867303.6037667305,2050049.571876497,3652976.7170234639,2156446.6263310504,1827387.7219538791,2212286.3732046424,1073949.5522324238,840989.28284042201,1085825.4435039333,62567.028268423426,null,34169557.23354844,16829781.921001464,null,null,null,null,50999339.154549904,34169557.23354844,16829781.921001468,0,null,null,616,2036]
[null,"TRA",null,null,"x",null,"Safer Communities and Speed Management","A programme of investment to address safety and operational deficiencies across Auckland's road, motorcycle, pedestrian and cycle networks and speed management interventions within the Auckland Region.  Capital works may include delivery of safety cameras at high risk urban intersections, changes to road layout, traffic calming measures such as installation of speed tables, signage, raised pedestrian crossings and other safety related pedestrian improvements.  ","Roads & Footpaths","050 - Regional",6887420.116182005,12440349.68448795,7801028.301892193,9056692.537678564,9227203.1261806209,12379756.953275301,12260149.45330246,11004211.003775286,12247588.214939013,347524.19577396271,93651923.58748734,"G/LOS","N","Y",93651923.58748734,null,93651923.58748734,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.67,0.32999999999999996,78686346.198206872,10026936.850817921,4938640.5384625569,"Wider","TRA A1",null,737408.52215914254,1331938.4793193869,835224.89617038961,969663.84323909308,987919.72990765434,1325451.0579593733,1312645.1613672813,1178176.8553302048,1311300.2798206604,37208.025544735094,null,363201.2124067418,656029.40026178746,411379.42647198285,477595.62428194127,486587.32965600875,652834.1031740196,646526.7212704519,580296.06307308585,645864.31692659378,18326.340939944148,null,10026936.850817921,4938640.5384625578,null,null,null,null,14965577.389280479,10026936.850817921,4938640.5384625569,0,null,null,617,2036]
[null,"TRA",null,null,"x",null,"Safer Communities and Speed Management","A programme of investment to address safety and operational deficiencies across Auckland's road, motorcycle, pedestrian and cycle networks and speed management interventions within the Auckland Region.  Capital works may include delivery of safety cameras at high risk urban intersections, changes to road layout, traffic calming measures such as installation of speed tables, signage, raised pedestrian crossings and other safety related pedestrian improvements.  ","Roads & Footpaths","050 - Regional",4401687.5833417727,10888795.456198635,8791750.3086586222,7419328.6643712847,14873741.278988183,9298059.9810093343,9197150.0107141547,8253509.4629412731,14227198.125329912,13852946.597459158,101204167.46901232,"G/LOS","N","Y",{"$f":"IF(X631=\"N\",0,SUM(K631:T631))","v":101204167.46901232},null,101204167.46901232,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.67,0.32999999999999996,85031741.507464156,10835525.394237272,5336900.5673108948,"Wider","TRA A1",null,471271.08279807022,1165819.774313363,941297.53854684415,794357.84277957596,1592471.9837761486,995506.08992674539,984702.06304712174,883670.24415927043,1523249.1944865724,1483179.5804035624,null,232118.59301994499,574209.73958717869,463624.16077680374,391250.87778695521,784351.87260616268,490323.89503854618,485002.50866500015,435240.56801874505,750257.06594114751,730521.2858704112,null,10835525.394237276,5336900.5673108948,null,null,null,null,16172425.961548172,10835525.394237272,5336900.5673108948,0,null,null,618,2036]
[null,"TRA",null,null,"x",null,"Supporting Growth - Investigation for Growth Projects ","To facilitate investigation and route protection for high priority projects in growth areas","Roads & Footpaths","050 - Regional",10540400,9975433.6500000004,10557763.261499999,19064309.467994999,11320494.614944199,6797356.8320871806,9534935.5738528837,2505256.0363501217,1044496,0,81340445.436729372,"G/LOS","N","Y",81340445.436729372,null,81340445.436729372,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.33,0.66999999999999993,68342242.25594002,4289407.0496604871,8708796.1311288662,"Wider","TRA A1",null,555837.45360000001,526044.51809909998,556753.08783194097,1005337.2954852483,596974.96302446746,358451.81518328539,502815.29255155794,132112.17182088734,55080.452064000005,0,null,1128518.4663999998,1068029.7791708999,1130377.4813557588,2041139.3575003522,1212040.0764436156,727765.80658424599,1020867.4121501327,268227.74278786208,111830.00873599999,0,null,4289407.0496604871,8708796.1311288662,null,null,null,null,{"$f":"+BN632+BO632","v":12998203.180789353},{"$f":"+AM632","v":4289407.0496604871},{"$f":"+AN632","v":8708796.1311288662},{"$f":"+BT632-BU632-BV632","v":0},null,null,619,2051]
[null,"TRA",null,null,"x",null,"Supporting Growth - Investigation for Growth Projects ","To facilitate investigation and route protection for high priority projects in growth areas","NZTA Funding","050 - Regional",-5375604,-5087471.1615000004,-5384459.2633649996,-9722797.8286774494,-5773452.2536215419,-3466651.9843644621,-4862817.1426649708,-1277680.5785385622,-532692.96,0,-41483627.172731981,"G/LOS","N","Y",-41483627.172731981,null,-41483627.172731981,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.33,0.66999999999999993,-34854543.550529413,-2187597.5953268483,-4441486.0268757222,"Wider","TRA A1",null,-283477.10133600002,-268282.70423054101,-283944.07479428989,-512722.02069747663,-304457.23114247835,-182810.42574347556,-256435.79920129458,-67377.207628652541,-28091.030552640001,0,null,-575544.41786399996,-544695.18737715902,-576492.51549143693,-1040981.0723251797,-618140.43898624391,-371160.56135796546,-520642.38019656768,-136796.14882180968,-57033.30445535999,0,null,-2187597.5953268488,-4441486.0268757222,null,null,null,null,-6629083.6222025715,-2187597.5953268483,-4441486.0268757222,0,null,null,620,2051]
[null,"TRA",null,null,"x",null,"Urban Cycleways Programme","Completion of the current Urban Cycleways Programme","Roads & Footpaths","050 - Regional",52000000,49212800,52111488,0,0,0,0,0,0,0,153324288,"G/LOS","N",{"$f":"IF(LEFT(V634,1)=\"G\",\"Y\",\"N\")","v":"Y"},153324288,null,153324288,"Y","N",0.215,0.78500000000000003,0,0.1598,0.1598,0.1598,0.5,0.5,128823066.77760001,12250610.611199999,12250610.611199999,"Wider","TRA A1",null,4154800,3932102.7199999997,4163707.8912,0,0,0,0,0,0,0,null,4154800,3932102.7199999997,4163707.8912,0,0,0,0,0,0,0,null,12250610.611199999,12250610.611199999,null,null,null,null,24501221.222399998,12250610.611199999,12250610.611199999,0,null,null,621,2041]
[null,"TRA",null,null,"x",null,"Wainui Improvements","Infrastructure programme to support Wainui growth area","Roads & Footpaths",null,0,0,2000000,11500000,11500000,0,0,0,0,0,25000000,"G/LOS","N","Y",25000000,null,25000000,"Y","N",0.92,0.08,0,0.83,1,0.91500000000000004,0.5,0.5,2124999.9999999991,11437500,11437500,"Local","TRA A10",null,0,0,915000,5261250,5261250,0,0,0,0,0,null,0,0,915000,5261250,5261250,0,0,0,0,0,null,11437500,11437500,null,null,null,null,22875000,11437500,11437500,0,null,null,622,2041]
[null,"TRA",null,null,"x",null,"Tamaki Regeneration Transport Programme","Local road upgrades, improvements to Glen Innes town centre and enhanced linkages to public transport delivered in conjunction with the Tamaki Regeneration Project","Roads & Footpaths",null,2700000,0,2150000,2150000,0,0,0,0,0,0,7000000,"G/LOS","N","Y",7000000,null,7000000,"Y","N",0.56999999999999995,0.43,0,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.67,0.32999999999999996,3010000.0000000005,2673300,1316699.9999999998,"Local ","TRA A11",null,1031129.9999999999,0,821085,821085,0,0,0,0,0,0,null,507869.99999999988,0,404414.99999999994,404414.99999999994,0,0,0,0,0,0,null,2673300,1316699.9999999998,null,null,null,null,3990000,2673300,1316699.9999999998,0,null,null,623,2036]
[null,"TRA",null,null,"x",null,"Tamaki Regeneration Transport Programme","Local road upgrades, improvements to Glen Innes town centre and enhanced linkages to public transport delivered in conjunction with the Tamaki Regeneration Project","Roads & Footpaths",null,1500000,1500000,1500000,1500000,1500000,750000,750000,750000,3138303.6693711281,2111696.3306288719,15000000,"G/LOS","N","Y",15000000,null,15000000,"Y","N",0.56999999999999995,0.43000000000000005,0,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.67,0.32999999999999996,6450000.0000000009,5728500,2821499.9999999995,"Local ","TRA A11",null,572850,572850,572850,572850,572850,286425,286425,286425,1198518.1713328338,806456.82866716618,null,282149.99999999994,282149.99999999994,282149.99999999994,282149.99999999994,282149.99999999994,141074.99999999997,141074.99999999997,141074.99999999997,590314.92020870908,397210.07979129074,null,5728500,2821499.9999999995,null,null,null,null,8550000,5728500,2821499.9999999995,0,null,null,624,2036]
[null,"TRA",null,null,"x",null,"Tamaki Regeneration Transport Programme","Local road upgrades, improvements to Glen Innes town centre and enhanced linkages to public transport delivered in conjunction with the Tamaki Regeneration Project","Roads & Footpaths",null,1400000,1400000,1400000,1400000,1400000,700000,700000,700000,9380946.6693711299,467110.29062887095,18948056.960000001,"G/LOS","N","Y",18948056.960000001,null,18948056.960000001,"Y","N",0.56999999999999984,0.43000000000000005,0,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.67,0.32999999999999996,8147664.4928000011,7236262.9530239999,3564129.5141759994,"Local ","TRA A11",null,534660,534660,534660,534660,534660,267330,267330,267330,3582583.5330328341,178389.41999116581,null,263339.99999999994,263339.99999999994,263339.99999999994,263339.99999999994,263339.99999999994,131669.99999999997,131669.99999999997,131669.99999999997,1764556.0685087091,87863.445667290609,null,7236262.9530239999,3564129.5141759994,null,null,null,null,10800392.4672,7236262.9530239999,3564129.5141759994,0,null,null,625,2036]
[null,"TRA",null,null,"x",null,"Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout","Roads & Footpaths",null,700000,9100000,13900000,0,0,0,0,0,0,0,23700000,"G/LOS","N","Y",23700000,null,23700000,"Y","N",0.75,0.25,0,0.65900000000000003,0.85,0.75449999999999995,0.5,0.5,5818350.0000000009,8940825,8940825,"Local","TRA A12",null,264075,3432974.9999999995,5243775,0,0,0,0,0,0,0,null,264075,3432974.9999999995,5243775,0,0,0,0,0,0,0,null,8940825,8940825,null,null,null,{"$error":"#VALUE!"},17881650,8940825,8940825,0,null,null,626,2041]
[null,"TRA",null,null,"x",null,"Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout","Roads & Footpaths",null,null,null,null,10706085,0,0,0,0,0,0,9879724,{"$f":"IF(AND(AD640>0,AE640>0,AF640>0),\"G/LOS/R\",IF(AND(AD640>0,AE640>0),\"G/LOS\",IF(AND(AD640>0,AF640>0),\"G/R\",IF(AND(AE640>0,AF640>0),\"LOS/R\",IF(AD640>0,\"G\",IF(AE640>0,\"LOS\",IF(AF640>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N",{"$f":"IF(LEFT(V640,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"IF(X640=\"N\",0,SUM(K640:T640))","v":10706085},null,{"$f":"Y640-Z640","v":10706085},"Y","N",0.75,0.25,0,0.65900000000000003,0.85,{"$f":"(AG640+AH640)/2","v":0.75449999999999995},0.5,{"$f":"100%-AJ640","v":0.5},{"$f":"(100%-AI640)*AA640","v":2628343.8675000006},{"$f":"AA640*AI640*AJ640","v":4038870.5662499997},{"$f":"AA640*AI640*AK640","v":4038870.5662499997},"Local","TRA A12",null,0,0,0,4038870.5662499997,0,0,0,0,0,0,null,0,0,0,4038870.5662499997,0,0,0,0,0,0,null,4038870.5662499997,4038870.5662499997,null,null,null,{"$error":"#VALUE!"},{"$f":"+BN640+BO640","v":8077741.1324999994},{"$f":"+AM640","v":4038870.5662499997},{"$f":"+AN640","v":4038870.5662499997},{"$f":"+BT640-BU640-BV640","v":0},null,null,627,2041]
[null,"TRA",null,null,"x",null,"Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout","NZTA Funding",null,null,null,null,{"$f":"N640*-0.51","v":-5460103.3500000006},0,0,0,0,0,0,-5038659,{"$f":"IF(AND(AD641>0,AE641>0,AF641>0),\"G/LOS/R\",IF(AND(AD641>0,AE641>0),\"G/LOS\",IF(AND(AD641>0,AF641>0),\"G/R\",IF(AND(AE641>0,AF641>0),\"LOS/R\",IF(AD641>0,\"G\",IF(AE641>0,\"LOS\",IF(AF641>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N",{"$f":"IF(LEFT(V641,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"IF(X641=\"N\",0,SUM(K641:T641))","v":-5460103.3500000006},null,{"$f":"Y641-Z641","v":-5460103.3500000006},"Y","N",0.75,0.25,0,0.65900000000000003,0.85,{"$f":"(AG641+AH641)/2","v":0.75449999999999995},0.5,{"$f":"100%-AJ641","v":0.5},{"$f":"(100%-AI641)*AA641","v":-1340455.3724250004},{"$f":"AA641*AI641*AJ641","v":-2059823.9887875},{"$f":"AA641*AI641*AK641","v":-2059823.9887875},"Local","TRA A12",null,0,0,0,-2059823.9887875,0,0,0,0,0,0,null,0,0,0,-2059823.9887875,0,0,0,0,0,0,null,-2059823.9887875,-2059823.9887875,null,null,null,{"$error":"#VALUE!"},{"$f":"+BN641+BO641","v":-4119647.9775749999},{"$f":"+AM641","v":-2059823.9887875},{"$f":"+AN641","v":-2059823.9887875},{"$f":"+BT641-BU641-BV641","v":0},null,null,628,2041]
[null,"TRA",null,null,"x",null,"Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout","NZTA Funding",null,-357000,-4641000,-7089000,0,0,0,0,0,0,0,-12087000,"G/LOS","N","Y",-12087000,null,-12087000,"Y","N",0.75,0.25,0,0.65900000000000003,0.85,0.75449999999999995,0.5,0.5,-2967358.5000000005,-4559820.75,-4559820.75,"Local","TRA A12",null,-134678.25,-1750817.2499999998,-2674325.25,0,0,0,0,0,0,0,null,-134678.25,-1750817.2499999998,-2674325.25,0,0,0,0,0,0,0,null,-4559820.75,-4559820.75,null,null,null,{"$error":"#VALUE!"},-9119641.5,-4559820.75,-4559820.75,0,null,null,629,2041]
[null,"TRA",null,null,"x",null,"Medallion Drive Link","A two-way link road between Fairview Avenue and the existing Medallion Drive with pedestrian and cycle facilities","Roads & Footpaths",null,8000000,4550000,450000,0,0,0,0,0,0,0,13000000,"G/LOS","N","Y",13000000,null,13000000,"Y","N",0.78,0.22,0,0.70399999999999996,0.85,0.77699999999999991,0.5,0.5,2899000.0000000009,5050499.9999999991,5050499.9999999991,"Local","TRA A12",null,3107999.9999999995,1767674.9999999998,174824.99999999997,0,0,0,0,0,0,0,null,3107999.9999999995,1767674.9999999998,174824.99999999997,0,0,0,0,0,0,0,null,5050499.9999999991,5050499.9999999991,{"$f":"BN643-AM643","v":0},null,null,{"$error":"#VALUE!"},10100999.999999998,5050499.9999999991,5050499.9999999991,0,null,null,630,2041]
[null,"TRA",null,null,"x",null,"Medallion Drive Link","A two-way link road between Fairview Avenue and the existing Medallion Drive with pedestrian and cycle facilities","NZTA Funding",null,-4080000,-2320500,-229500,0,0,0,0,0,0,0,-6630000,"G/LOS","N","Y",-6630000,null,-6630000,"Y","N",0.78,0.22,0,0.70399999999999996,0.85,0.77699999999999991,0.5,0.5,-1478490.0000000005,-2575754.9999999995,-2575754.9999999995,"Local","TRA A12",null,-1585079.9999999998,-901514.24999999988,-89160.749999999985,0,0,0,0,0,0,0,null,-1585079.9999999998,-901514.24999999988,-89160.749999999985,0,0,0,0,0,0,0,null,-2575754.9999999995,-2575754.9999999995,{"$f":"BN644-AM644","v":0},null,null,{"$error":"#VALUE!"},-5151509.9999999991,-2575754.9999999995,-2575754.9999999995,0,null,null,631,2041]
[null,"TRA",null,null,"x",null,"Seal Extensions - North","Programme of delivering seal extensions to the region's highest priority unsealed roads.  ","Roads & Footpaths",null,3528659.4,3652939.3771199998,4654120.9863503994,6328399.2323371014,6749011.522920155,11018084.347035779,10615798.268309096,12549660.325235894,15936440.384106578,14845909.411305023,89879023.254720032,"G/LOS","N","Y",89879023.254720032,null,89879023.254720032,"Y","N",7.0000000000000007E-2,{"$f":"1-AD645","v":0.92999999999999994},0,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.67,0.32999999999999996,83587491.626889631,4215326.1906463699,2076205.4371840328,"Wider","TRA A13",null,165494.12586000003,171322.85678692802,218278.27425983376,296801.9239966101,316528.64042495529,516748.15587597806,497880.93878369668,588579.06925356353,747419.05401459872,696273.15139020572,null,81512.032139999996,84382.899611471992,107510.19478469422,146186.02226698704,155902.16617945555,254517.74841652648,245224.93999794012,289897.15351294912,368131.772872862,342940.50740114605,null,4215326.1906463699,2076205.4371840325,null,null,null,null,6291531.6278304029,4215326.1906463699,2076205.4371840328,0,null,null,632,2036]
[null,"TRA",null,null,"x",null,"Seal Extensions - West","Programme of delivering seal extensions to the region's highest priority unsealed roads.  ","Roads & Footpaths",null,765027.2,791971.58655999997,1009031.6868352001,1372021.7783549759,1463212.1729139804,2388763.9077255828,2301546.70778635,2720815.5878026388,3455082.7900873576,3218651.397293922,19486124.81536001,"G/LOS","N","Y",19486124.81536001,null,19486124.81536001,"Y","N",0.04,{"$f":"1-AD646","v":0.96},0,0.04,0.04,0.04,0.67,0.32999999999999996,18706679.82274561,522228.14505164832,257216.84756275211,"Wider","TRA A14",null,20502.72896,21224.838519808003,27042.049207183365,36770.183659913353,39214.086234094677,64018.872727045629,61681.451768674189,72917.857753110729,92596.218774341192,86259.857447477116,null,10098.359039999999,10454.024942591999,13319.218266224641,18110.687474285678,19314.40068246454,31531.68358197769,30380.416542779818,35914.765758994829,45607.092829153116,42486.198444279769,null,522228.1450516482,257216.84756275208,null,null,null,null,779444.99261440034,522228.14505164832,257216.84756275211,0,null,null,633,2036]
[null,"TRA",null,null,"x",null,"Seal Extensions - South","Programme of delivering seal extensions to the region's highest priority unsealed roads.  ","Roads & Footpaths",null,325679.19999999995,337149.67615999997,429554.18126719998,584082.44198013598,622903.04175444576,1016919.0304043328,979789.85656260606,1158276.5213878579,1470860.9040429131,1370209.859400511,8295424.7129600029,"G/LOS","N","Y",8295424.7129600029,null,8295424.7129600029,"Y","N",0.11,{"$f":"1-AD647","v":0.89},0,0.11,0.11,0.11,0.67,0.32999999999999996,7382927.9945344031,611372.8013451522,301123.91708044807,"Wider","TRA A15",null,24002.557039999996,24847.931132991998,31658.143159392643,43046.875973936025,45907.954177302658,74946.932540799331,72210.512428664064,85364.979626285131,108402.4486279627,100984.46663781768,null,11822.154959999996,12238.533244607997,15592.816779999359,21202.192643878934,22611.380415686377,36914.160803677274,35566.371793222592,42045.437726379234,53392.25081675774,49738.617896238546,null,611372.8013451522,301123.91708044801,null,null,null,null,912496.71842560021,611372.8013451522,301123.91708044807,0,null,null,634,2036]
[null,"TRA",null,3200658,"x","N.007076.01.04","Unlock Northcote - Lake Road Upgrade","Off-street walking and cycling facilities, and enhanced public amenity within the streetscape for 2000 additional dwellings","Commercial property portfolio","050 - Regional",4400000,7600000,0,0,0,0,0,0,0,0,12000000,"G/LOS/R","N","Y",{"$f":"SUM(K648:T648)","v":12000000},null,12000000,"Y","N",0.8,0.1,0.1,0.72499999999999998,0.88,0.80249999999999999,1,{"$f":"1-AJ648","v":0},2370000,9630000,0,"Local","TRA A2",null,3531000,6099000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9630000,0,null,null,null,null,9630000,9630000,0,0,null,null,635,2031]
[null,"TRA",null,null,"x",null,"Dairy Flat Highway Upgrade","Widening of Dairy Flat Highway, replacement of Lucas Creek bridge and signalisation of The Avenue/Dairy Flat Highway Intersection","Roads & Footpaths",null,2000000,6825000,8025000,0,0,0,0,0,0,0,16850000,"G/LOS","N","Y",{"$f":"IF(X649=\"N\",0,SUM(K649:T649))","v":16850000},null,16850000,"Y","N",0.66,0.34,0,0.34,0.98499999999999999,0.66249999999999998,0.58823529411764708,{"$f":"100%-AJ649","v":0.41176470588235292},5686875,6566544.1176470593,4596580.8823529407,"Wider","TRA A2",null,779411.76470588241,2659742.6470588236,3127389.7058823532,0,0,0,0,0,0,0,null,545588.23529411759,1861819.8529411764,2189172.7941176468,0,0,0,0,0,0,0,null,6566544.1176470593,4596580.8823529407,null,null,null,{"$error":"#VALUE!"},11163125,6566544.1176470593,4596580.8823529407,0,null,null,636,2038]
[null,"TRA",null,null,"x",null,"Glenvar Road/East Coast Road Intersection and Corridor Improvements","Corridor improvements, including road widening and upgrading intersections to support the Long Bay development area","Roads & Footpaths",null,2850939,14923771.33333333,24923771.333333299,2923771.3333333004,0,0,0,0,0,0,45622252.999999925,"G/LOS/R","N","Y",45622252.999999925,null,45622252.999999925,"Y","N",0.55000000000000004,0.36,0.09,0.54669999999999996,0.54669999999999996,0.54669999999999996,0.5,0.5,20680567.284899969,12470842.857549978,12470842.857549978,"Local","TRA A2",null,779304.17564999999,4079412.8939666655,6812912.8939666571,799212.89396665758,0,0,0,0,0,0,null,779304.17564999999,4079412.8939666655,6812912.8939666571,799212.89396665758,0,0,0,0,0,0,null,12470842.85754998,12470842.85754998,null,null,null,{"$error":"#VALUE!"},24941685.715099961,12470842.857549978,12470842.857549978,0,null,null,637,2041]
[null,"TRA",null,null,"x",null,"Lake Road / Esmonde Road Improvements","Improvements to both Lake and Esmonde Road to improve people moving capacity and reduce journey time unreliability","Roads & Footpaths",null,2158699,3093409.92,33537609.250199996,7747475.3981684996,0,0,0,0,0,0,46537193.568368495,"G/LOS","N","Y",46537193.568368495,null,46537193.568368495,"Y","N",0.215,{"$f":"1-AD651","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,39100550.036143214,3718321.7661126428,3718321.7661126428,"Local","TRA A2",null,172480.05009999999,247163.45260799999,2679654.9790909798,619023.28431366314,0,0,0,0,0,0,null,172480.05009999999,247163.45260799999,2679654.9790909798,619023.28431366314,0,0,0,0,0,0,null,3718321.7661126433,3718321.7661126433,null,null,null,{"$error":"#VALUE!"},7436643.5322252866,3718321.7661126428,3718321.7661126428,0,null,null,638,2041]
[null,"TRA",null,null,"x",null,"Penlink ","A new connection between the Northern Motorway and the Whangaparāoa Peninsula, bypassing the constrained Silverdale interchange. ","Roads & Footpaths",null,2000000,4500000,7500000,0,0,0,0,20000000,80000000,86000000,200000000,{"$f":"IF(AND(AD652>0,AE652>0,AF652>0),\"G/LOS/R\",IF(AND(AD652>0,AE652>0),\"G/LOS\",IF(AND(AD652>0,AF652>0),\"G/R\",IF(AND(AE652>0,AF652>0),\"LOS/R\",IF(AD652>0,\"G\",IF(AE652>0,\"LOS\",IF(AF652>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N","Y",200000000,null,{"$f":"Y652-Z652","v":200000000},"Y","N",0.215,{"$f":"1-AD652","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,168040000,15980000,15980000,"Wider","TRA A2",null,159800,359550,599250,0,0,0,0,1598000,6392000,6871400,null,159800,359550,599250,0,0,0,0,1598000,6392000,6871400,null,15980000,15980000,null,null,null,null,31960000,15980000,15980000,0,null,null,639,2041]
[null,"TRA",null,null,"x",null,"Matakana Link Road (SH1 to Matakana)","A connection between State Highway 1 and Matakana Road","Roads & Footpaths",null,18475073.390000001,11578378,16478630,16176328,0,0,0,0,0,5.68277918208E-2,62708409.446827792,"G/LOS","N","Y",62708409.446827792,null,62708409.446827792,"Y","N",0.215,{"$f":"1-AD653","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,52687605.617224716,5010401.9148015408,5010401.9148015408,"Local","TRA A2",null,1476158.3638609999,925112.40220000001,1316642.537,1292488.6072,0,0,0,0,0,4.5405405664819196E-3,null,1476158.3638609999,925112.40220000001,1316642.537,1292488.6072,0,0,0,0,0,4.5405405664819196E-3,null,5010401.9148015399,5010401.9148015399,null,null,null,null,10020803.82960308,5010401.9148015408,5010401.9148015408,0,null,"Updated costs from Dtaft - Kimdon Email 24/10/18",640,2041]
[null,{"$f":"LEFT(AP654,3)","v":"TRA"},null,null,"x",null,"Tamaki / Ngapipi Rd safety Improvements (Stg II)","To improve the pedestrian and cycle connection on Ngapipi Bridge adjacent to the Tamaki Drive/ Ngapipi Road intersection","Roads & Footpaths",null,3120000,0,0,0,0,0,0,0,0,0,3120000,"G/LOS","N","Y",3120000,null,3120000,"Y","N",0.215,{"$f":"1-AD654","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,2621424,249288,249288,"Wider","TRA A3",null,249288,0,0,0,0,0,0,0,0,0,null,249288,0,0,0,0,0,0,0,0,0,null,249288,249288,null,null,null,null,498576,249288,249288,0,null,null,641,2041]
[null,"TRA",null,null,"x",null,"Wynyard Quarter Integrated Programme - Daldy Street Upgrade","Providing road upgrades within the Wynyard Quarter precinct as per Plan Change 4","Roads & Footpaths",null,15860000,13041392,1153283.04,18262608.532200001,15708766.431791998,10575167.867432799,2808550,0,0,5.68277918208E-2,77409767.928252593,"G/LOS","N","Y",77409767.928252593,null,77409767.928252593,"Y","N",0.215,{"$f":"1-AD655","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.67,0.32999999999999996,65039687.013317831,8287954.2130062925,4082126.7019284717,"Wider","TRA A3",null,{"$f":"K655*$AI655*$AJ655","v":1698066.76},{"$f":"L655*$AI655*$AJ655","v":1396289.6758720002},{"$f":"M655*$AI655*$AJ655","v":123477.40196064},{"$f":"N655*$AI655*$AJ655","v":1955304.4451085252},{"$f":"O655*$AI655*$AJ655","v":1681874.7867862422},{"$f":"P655*$AI655*$AJ655","v":1132240.9228945603},{"$f":"Q655*$AI655*$AJ655","v":300700.21429999999},{"$f":"R655*$AI655*$AJ655","v":0},{"$f":"S655*$AI655*$AJ655","v":0},{"$f":"T655*$AI655*$AJ655","v":6.0843243590857727E-3},null,{"$f":"K655*$AI655*$AK655","v":836361.23999999987},{"$f":"L655*$AI655*$AK655","v":687724.76572799997},{"$f":"M655*$AI655*$AK655","v":60817.227831359989},{"$f":"N655*$AI655*$AK655","v":963060.39833703463},{"$f":"O655*$AI655*$AK655","v":828386.08901411912},{"$f":"P655*$AI655*$AK655","v":557670.90232120117},{"$f":"Q655*$AI655*$AK655","v":148106.07569999999},{"$f":"R655*$AI655*$AK655","v":0},{"$f":"S655*$AI655*$AK655","v":0},{"$f":"T655*$AI655*$AK655","v":2.9967567738780664E-3},null,{"$f":"SUM(AR655:BA655)","v":8287954.2130062925},{"$f":"SUM(BC655:BL655)","v":4082126.7019284712},null,null,null,{"$error":"#VALUE!"},12370080.914934764,8287954.2130062925,4082126.7019284717,0,null,null,642,{"$f":"IFERROR(ROUND(IF(AJ655=100%,2031,1/AJ655*10+2021),0),\"\")","v":2036}]
[null,"TRA",null,null,"x",null,"Kumeu/Huapai SHA Station Road Intersection ","Station Road re-alignment and signalisation of SH16","Roads & Footpaths",null,7300000,14560000,15539999.68,0,0,0,0,0,0,0,37399999.68,"G/LOS","N","Y",37399999.68,null,37399999.68,"Y","N",0.95,0.05,0,0.82669999999999999,1,0.91335,0.5,0.5,3240709.9722720003,17079644.853863999,17079644.853863999,"Local","TRA A4",null,3333727.5,6649188,7096729.3538640002,0,0,0,0,0,0,0,null,3333727.5,6649188,7096729.3538640002,0,0,0,0,0,0,0,null,17079644.853863999,17079644.853863999,null,null,null,{"$error":"#VALUE!"},34159289.707727998,17079644.853863999,17079644.853863999,0,null,null,643,2041]
[null,"TRA",null,null,"x",null,"Lincoln Road - Corridor Improvements","Lincoln Road widening between Te Pai Place and the Northwestern Motorway to accommodate additional transit/bus lanes on both sides, as well as intersection improvements, footpath widening for both pedestrians and cyclists, and installing a solid median","Roads & Footpaths",null,24155020,6871456,27127825.920000002,26513044,0,0,0,0,0,0,84667345.920000002,"G/LOS","N","Y",84667345.920000002,null,84667345.920000002,"Y","L",0.45000000000000007,0.54999999999999993,0,0.18,0.18,0.18,0.5,0.5,69427223.654400006,7620061.1327999998,7620061.1327999998,"Wider","TRA A4",null,2173951.7999999998,618431.03999999992,2441504.3328,2386173.96,0,0,0,0,0,0,null,2173951.7999999998,618431.03999999992,2441504.3328,2386173.96,0,0,0,0,0,0,null,7620061.1327999998,7620061.1327999998,{"$f":"BN657-AM657","v":0},null,null,{"$error":"#VALUE!"},15240122.2656,7620061.1327999998,7620061.1327999998,0,null,null,644,2041]
[null,"TRA",null,null,"x",null,"Lincoln Road - Corridor Improvements","Lincoln Road widening between Te Pai Place and the Northwestern Motorway to accommodate additional transit/bus lanes on both sides, as well as intersection improvements, footpath widening for both pedestrians and cyclists, and installing a solid median","NZTA Funding",null,-12319060.199999999,-3504442.56,-13835191.2192,-13521652.439999999,0,0,0,0,0,0,-43180346.419199996,"G/LOS","N","Y",-43180346.419199996,null,-43180346.419199996,"Y","L",0.45000000000000007,0.54999999999999993,0,0.18,0.18,0.18,0.5,0.5,-35407884.063744001,-3886231.1777279996,-3886231.1777279996,"Wider","TRA A4",null,-1108715.4179999998,-315399.83039999998,-1245167.209728,-1216948.7196,0,0,0,0,0,0,null,-1108715.4179999998,-315399.83039999998,-1245167.209728,-1216948.7196,0,0,0,0,0,0,null,-3886231.1777279996,-3886231.1777279996,{"$f":"BN658-AM658","v":0},null,null,{"$error":"#VALUE!"},-7772462.3554559993,-3886231.1777279996,-3886231.1777279996,0,null,null,645,2041]
[null,"TRA",null,null,"x",null,"Hingaia Oakland Rd/Hingaia Rd Intersection","Projects supporting the Hingaia SHA","Roads & Footpaths",null,0,900000,0,0,0,0,0,0,0,9.4572878399999991E-2,900000.09457287844,"G/LOS","N","Y",900000.09457287844,null,900000.09457287844,"Y","N",0.8,0.2,0,0.6,1,0.8,1,0,180000.01891457566,720000.07565830275,0,"Local","TRA A5",null,0,720000,0,0,0,0,0,0,0,7.5658302720000001E-2,null,0,0,0,0,0,0,0,0,0,0,null,720000.07565830275,0,null,null,null,{"$error":"#VALUE!"},720000.07565830275,720000.07565830275,0,0,null,null,646,2031]
[null,"TRA",null,null,"x",null,"Hingaia Park Estate Rd/Great S Rd Intersection","Projects supporting the Hingaia SHA","Roads & Footpaths",null,40000,439000,0,0,0,0,0,0,0,4.6130548463999992E-2,479000.04613054846,"G/LOS","N","Y",479000.04613054846,null,479000.04613054846,"Y","N",0.79999999999999993,0.19999999999999998,0,0.6,1,0.8,1,0,95800.009226109672,383200.03690443881,0,"Local","TRA A5",null,32000,351200,0,0,0,0,0,0,0,3.6904438771199997E-2,null,0,0,0,0,0,0,0,0,0,0,null,383200.03690443875,0,{"$f":"BN660-AM660","v":0},null,null,{"$error":"#VALUE!"},383200.03690443875,383200.03690443881,0,-5.8207660913467407E-11,null,null,647,2031]
[null,"TRA",null,null,"x",null,"Hingaia Park Estate Rd/SH1 Pedestrian & Cycle Bridge","Projects supporting the Hingaia SHA","Roads & Footpaths",null,40000,434000,0,0,0,0,0,0,0,4.5605143584000002E-2,474000.04560514359,"G/LOS","N","Y",474000.04560514359,null,474000.04560514359,"Y","N",0.8,0.2,0,0.6,1,0.8,1,0,94800.009121028692,379200.03648411488,0,"Local","TRA A5",null,32000,347200,0,0,0,0,0,0,0,3.6484114867200004E-2,null,0,0,0,0,0,0,0,0,0,0,null,379200.03648411488,0,null,null,null,{"$error":"#VALUE!"},379200.03648411488,379200.03648411488,0,0,null,null,648,2031]
[null,"TRA",null,null,"x",null,"Hingaia Road Widening","Projects supporting the Hingaia SHA","Roads & Footpaths",null,0,3700000,0,0,0,0,0,0,0,0.38879961119999995,3700000.388799611,"G/LOS","N","Y",3700000.388799611,null,3700000.388799611,"Y","N",0.79999999999999993,0.19999999999999998,0,0.6,1,0.8,1,0,740000.07775992202,2960000.311039689,0,"Local","TRA A5",null,0,2960000,0,0,0,0,0,0,0,0.31103968896,null,0,0,0,0,0,0,0,0,0,0,null,2960000.311039689,0,{"$f":"BN662-AM662","v":0},null,null,{"$error":"#VALUE!"},2960000.311039689,2960000.311039689,0,0,null,null,649,2031]
[null,"TRA",null,null,"x",null,"Mill Road Corridor Phase 1","Delivery of the proposed Mill Road Corridor (phase 1) providing additional strategic North-South corridor for South Auckland, connecting Manukau and Drury to the east of the Southern Motorway","Roads & Footpaths",null,5800000,5000000,0,0,0,13845113.32,0,42040059.928335994,151490425.57215801,288824400.75694799,506999999.57744199,"G/LOS","N","Y",506999999.57744199,null,506999999.57744199,"Y","L",0.31000000000000005,0.69000000000000006,0,0.31,0.31,0.31,0.5,0.5,349829999.70843494,78584999.934503511,78584999.934503511,"Wider","TRA A5",null,899000,775000,0,0,0,2145992.5646000002,0,6516209.2888920791,23481015.963684492,44767782.117326938,null,899000,775000,0,0,0,2145992.5646000002,0,6516209.2888920791,23481015.963684492,44767782.117326938,null,78584999.934503511,78584999.934503511,{"$f":"BN663-AM663","v":0},null,null,{"$error":"#VALUE!"},157169999.86900702,78584999.934503511,78584999.934503511,0,null,null,650,2041]
[null,"TRA",null,null,"x",null,"Murphys Rd Upgrade Bridge Improvement","Part of the Flat Bush Road network upgrade package, focussing on Murphy's Road from south of Ormiston Road to north of Flat Bush School Rd to construct a four lane urban arterial road","Roads & Footpaths",null,6240000,4953697,0,0,0,0,0,0,0,0,11193697,"G/LOS","N","Y",11193697,null,11193697,"Y","L",0.31000000000000005,0.69,0,0.31,0.31,0.31,1,0,7723650.9299999997,3470046.07,0,"Local","TRA A5",null,1934400,1535646.07,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3470046.0700000003,0,{"$f":"BN664-AM664","v":0},null,null,{"$error":"#VALUE!"},3470046.0700000003,3470046.07,0,4.6566128730773926E-10,null,null,651,2031]
[null,"TRA",null,null,"x",null,"Murphys Rd Upgrade Bridge Improvement","Part of the Flat Bush Road network upgrade package, focussing on Murphy's Road from south of Ormiston Road to north of Flat Bush School Rd to construct a four lane urban arterial road","NZTA Funding",null,-3182400,-2526385.4700000002,0,0,0,0,0,0,0,0,-5708785.4700000007,"G/LOS","N","Y",-5708785.4700000007,null,-5708785.4700000007,"Y","L",0.31000000000000005,0.69,0,0.31,0.31,0.31,1,0,-3939061.9743000004,-1769723.4957000001,0,"Local","TRA A5",null,-986544,-783179.49570000009,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,-1769723.4957000001,0,{"$f":"BN665-AM665","v":0},null,null,{"$error":"#VALUE!"},-1769723.4957000001,-1769723.4957000001,0,0,null,null,652,2031]
[null,"TRA",null,null,"x",null,"Smales Allens Rd Widening and Intersection Upgrade","Widening Smales and Allens Roads near their intersection and upgrading the intersection with Springs and Harris Roads by providing more lanes to increase capacity","Roads & Footpaths",null,0,0,0,0,0,2896525,7127272.3704000004,3613041,0,0,13636838.3704,"G/LOS","N","Y",13636838.3704,null,13636838.3704,"Y","N",0.215,{"$f":"1-AD666","v":0.78500000000000003},0,0.1598,0.1598,0.1598,0.5,0.5,11457671.59881008,1089583.38579496,1089583.38579496,"Local","TRA A5",null,0,0,0,0,0,231432.3475,569469.06239495997,288681.97590000002,0,0,null,0,0,0,0,0,231432.3475,569469.06239495997,288681.97590000002,0,0,null,1089583.38579496,1089583.38579496,null,null,null,null,{"$f":"+BN666+BO666","v":2179166.7715899199},{"$f":"+AM666","v":1089583.38579496},{"$f":"+AN666","v":1089583.38579496},{"$f":"+BT666-BU666-BV666","v":0},null,null,653,2041]
[null,"TRA",null,null,"x",null,"Infrastructure works for Drury South (Ararimu)","Construction of spine road stage 1 and ancillary works to unlock the Ararimu Precinct","Roads & Footpaths",null,9479600,540800,0,0,0,0,0,0,0,0,{"$f":"SUM(K667:T667)","v":10020400},"G","N","Y",10020400,null,10020400,"Y","N",1,0,0,1,1,1,1,0,0,10020400,0,"Local","TRA A6",null,9479600,540800,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10020400,0,null,null,null,{"$error":"#VALUE!"},10020400,10020400,0,0,null,null,654,2031]
[null,"TRA",null,null,"x",null,"Seal Extensions - Hauraki Gulf Islands","Programme of delivering seal extensions to the region's highest priority unsealed roads.  ","Roads & Footpaths",null,67354,69726.219199999992,88836.475663999998,120794.60032181999,128823.12249087122,210309.91347882649,202631.19658522183,239544.17973747721,304190.0291173227,283374.29860446113,1715584.0352000007,"G/LOS","N","Y",1715584.0352000007,null,1715584.0352000007,"Y","N",0.08,{"$f":"1-AD668","v":0.92},0,0.08,0.08,0.08,0.67,0.32999999999999996,1578337.3123840007,91955.304286720042,45291.41852928001,"Wider","TRA A7",null,3610.1743999999999,3737.3253491199998,4761.6350955903999,6474.5905772495516,6904.9193655106974,11272.611362465101,10861.03213696789,12839.568033928779,16304.5855606885,15188.862405199117,null,1778.1455999999996,1840.7721868799995,2345.2829575295996,3188.9774484960471,3400.9304337589997,5552.1817158410186,5349.4635898498555,6323.9663450693979,8030.6167686973195,7481.0814831577727,null,91955.304286720042,45291.41852928001,null,null,null,null,137246.72281600005,91955.304286720042,45291.41852928001,0,null,null,655,2036]
[null,"TRA",null,null,"x",null,"Redhills Arterial Upgrade","New Redhills connection to urban arterial standard with appropriate public transport and active mode provision","Roads & Footpaths",null,1905903.9999999998,1982140.1600000004,9046104.6575535983,9317487.7972802091,9597012.4311986174,9884922.8041345757,0,0,0,0,41733571.850167006,"G","N","Y",41733571.850167006,null,41733571.850167006,"Y","N",1,0,0,1,1,{"$f":"(AG669+AH669)/2","v":1},0.33,{"$f":"1-AJ669","v":0.66999999999999993},{"$f":"(100%-AI669)*AA669","v":0},{"$f":"AA669*AI669*AJ669","v":13772078.710555112},{"$f":"AA669*AI669*AK669","v":27961493.139611892},"Wider","TRA A9",null,628948.31999999995,654106.25280000013,2985214.5369926877,3074770.973102469,3167014.102295544,3262024.5253644101,0,0,0,0,null,1276955.6799999997,1328033.9072,6060890.1205609106,6242716.8241777392,6429998.3289030734,6622898.2787701646,0,0,0,0,null,13772078.71055511,27961493.139611885,null,null,null,null,41733571.850166991,13772078.710555112,27961493.139611892,0,null,null,656,2051]
[null,"TRA",null,null,"x",null,"Seal Extensions - Northwest","Programme of delivering seal extensions to the region's highest priority unsealed roads.  ","Roads & Footpaths",null,73256.399999999994,75836.502719999989,96621.438902399997,131380.13420161197,140112.21591056592,228739.89882962118,220388.27671000452,260536.03718443634,330846.96453113755,308207.09933022311,1865924.9683200007,"G/LOS","N",{"$f":"IF(LEFT(V670,1)=\"G\",\"Y\",\"N\")","v":"Y"},1865924.9683200007,null,1865924.9683200007,"Y","N",0.69,{"$f":"1-AD670","v":0.31000000000000005},0,0.69,0.69,0.69,0.67,{"$f":"100%-AJ670","v":0.32999999999999996},578436.74017920031,862617.11285433627,424871.11528646405,"Wider","TRA A16",null,33866.433719999994,35059.215207455993,44668.091204579519,60737.036041405219,64773.877415454626,105746.45522893388,101885.50032303508,120445.80999036491,152950.55170274488,142484.14202036214,null,16680.482279999997,17267.971669343995,22000.701638076476,29915.256557707042,31903.551562835855,52084.074963504732,50182.410606868019,59324.055666896136,75333.853823740006,70178.756517491784,null,862617.11285433639,424871.11528646399,null,null,null,null,1287488.2281408003,862617.11285433627,424871.11528646405,0,null,null,657,2036]
[null,"TRA",null,null,"x",null,"Whenuapai Arterial Upgrade and Realignment","Upgrade of existing corridor on Trig Road to urban arterial standard with appropriate public transport and active mode provision","Roads & Footpaths",null,1568196.5814666669,1630924.4447253335,1679852.1780670937,12604193.325403173,12982319.125165269,13371788.698920228,13772942.359887833,0,0,0,57610216.713635594,"G/LOS","N","Y",57610216.713635594,null,57610216.713635594,"Y","N",0.67,0.33,0,0.59,0.75,0.66999999999999993,0.67,{"$f":"100%-AJ671","v":0.32999999999999996},19011371.515499748,25861226.282751016,12737618.915384827,"Local","TRA A9",null,703963.44542038674,732121.98323720205,754085.64273431839,5658022.3837734843,5827763.0552866887,6002595.9469452901,6182673.8253536476,0,0,0,null,346728.26416227996,360597.39472877112,371415.31657063437,2786787.1442466411,2870390.7585740401,2956502.4813312618,3045197.5557711991,0,0,0,null,25861226.28275102,12737618.915384825,null,null,null,null,38598845.198135845,25861226.282751016,12737618.915384827,0,null,null,658,2036]
[null,"STW",null,"PC3201341","x","N.002829","102 Pah Road, Papatoetoe Stormwater Upgrade [188]","New stormwater systems to improve condition of existing lines and to increase capacity","Infrastructure & environmental services","FY19_HW_Manukau Central",35000,1075000,0,0,0,0,0,0,0,0,1110000,"G/LOS/R","N",{"$f":"IF(LEFT(V672,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K672:T672)","v":1110000},null,1110000,"Y","N",0.1,0.3,0.6,0.1,0.1,0.1,1,{"$f":"1-AJ672","v":0},999000,111000,0,"Local","STW A14",null,3500,107500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,111000,0,null,null,null,null,111000,111000,0,0,null,null,659,2031]
[null,"STW",null,"PC3201374","x","N.012477","10708 - SW-Coastal outfalls - Regional [938]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","050 - Regional",240000,130000,0,0,0,0,0,0,0,0,370000,"G/LOS","N","Y",370000,null,370000,"Y","L",0.15,0.85,0,0.15,0.15,0.15,1,0,314500,55500,0,"Wider","STW A33",null,36000,19500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,55500,0,null,null,null,null,55500,55500,0,0,null,null,660,2031]
[null,"STW",null,null,"x","N.007589","12 Scenic Drive, Manurewa SW Renewal and Upgrade[2580]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Metro Manukau GPA",630500,0,0,0,0,0,0,0,0,0,630500,"G/LOS/R","N","Y",630500,null,630500,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,567450,63050,0,"Local","STW A5",null,63050,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,63050,0,null,null,null,null,63050,63050,0,0,null,null,661,2031]
[null,"STW",null,null,"x","N.007833","17-40 Tomo St New Lynn Stormwater Renewal and Upgrade [2608]","The project will restore the structural integrity and service condition of existing 600mm diameter pipes and will increase the capacity of Stormwater infrastructure ","Infrastructure & environmental services","FY19_HW_Waitemata West",66000,605000,0,0,0,0,0,0,0,0,671000,"G/LOS/R","N","Y",671000,null,671000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,469699.99999999994,201300,0,"Local","STW A29",null,19800,181500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,201300,0,null,null,null,null,201300,201300,0,0,null,null,662,2031]
[null,"",null,null,"x","N.008317","21 St Georges Road, Avondale [2522]",null,"Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",54700,243953,0,0,0,0,0,0,0,0,298653,"LOS/R","N","N",298653,null,298653,"N","N",0,0.2,0.8,null,null,0,null,null,298653,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,0,0,0,0,null,"Removed due to IDF stating replacing critical asset - no change in capacity required",663,""]
[null,"STW",null,null,"x","N.007590","212 Henderson Valley Rd Stormwater Network Relocation [2579]","To relocate the existing stormwater pipe to facilitate future development.","Infrastructure & environmental services","FY19_HW_Waitemata West",0,584000,0,0,0,0,0,0,0,0,584000,"G/R","N","Y",584000,null,584000,"Y","N",0.9,0,0.1,0.8,1,0.9,1,0,58399.999999999985,525600,0,"Local","STW A29",null,0,525600,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,525600,0,null,null,null,null,525600,525600,0,0,null,null,664,2031]
[null,"STW",null,null,"x","N.004073","225 St George Street Papatoetoe Stormwater Renewal and Upgrade [167]","\nTo replace the existing pipe to cater for potential infill residential development within the area.","Infrastructure & environmental services","FY19_HW_Tamaki West 1",100000,0,0,0,0,0,0,0,0,0,100000,"G/LOS/R","N","Y",100000,null,100000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,90000,10000,0,"Local","STW A23",null,10000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10000,0,null,null,null,null,10000,10000,0,0,null,null,665,2031]
[null,"STW",null,null,"x","N.007820","23 Routley Dr - 18 Savoy Rd Stormwater Renewal and Upgrade [1224]","To restore increase capacity and improve structural integrity of stormwater pipes and manholes ","Infrastructure & environmental services","FY19_HW_Waitemata West",996800,4000,0,0,0,0,0,0,0,0,1000800,"G/LOS/R","N","Y",1000800,null,1000800,"Y","N",0.25,0.35,0.4,0.25,0.25,0.25,1,0,750600,250200,0,"Local","STW A29",null,249200,1000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,250200,0,null,null,null,null,250200,250200,0,0,null,null,666,2031]
[null,"STW",null,"PC3201341","x","N.003649","25 Derrimore Heights, Otara; New stormwater system [170]","Investigation, design and construction of new stormwater systems to improve condition and capacity of existing lines","Infrastructure & environmental services","FY19_HW_Tamaki West 1",500000,558000,0,0,0,0,0,0,0,0,1058000,"G/LOS/R","N","Y",1058000,null,1058000,"Y","N",0.15,0.3,0.55000000000000004,0.15,0.15,0.15,1,0,899300,158700,0,"Local","STW A23",null,75000,83700,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,158700,0,null,null,null,null,158700,158700,0,0,null,null,667,2031]
[null,"STW",null,null,"x","N.008268","26-36 Dingle Road Flood Mitigation and Pipe Upgrade [2551]","Upsize all stormwater pipes to effectively relieve flooding  to accommodate the impending development at 34 Dingle Road","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",574974.69999999995,0,0,0,0,0,0,0,0,0,574974.69999999995,"G/LOS/R","N","Y",574974.69999999995,null,574974.69999999995,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,402482.28999999992,172492.40999999997,0,"Local","STW A26",null,172492.40999999997,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,172492.40999999997,0,null,null,null,null,172492.40999999997,172492.40999999997,0,0,null,null,668,2031]
[null,"STW",null,"PC3201341","x","N.003818","29 - 37 Third View Avenue Stormwater Upgrade [166]","Increase stormwater capacity which complies with the Council Code of Practice for Stormwater","Infrastructure & environmental services","FY19_HW_Tamaki East",272000,0,0,0,0,0,0,0,0,0,272000,"G/LOS/R","N","Y",272000,null,272000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,244800,27200,0,"Local","STW A22",null,27200,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,27200,0,null,null,null,null,27200,27200,0,0,null,null,669,2031]
[null,"STW",null,"PC3201341","x","N.002826","29 & 41 Argo Drive Upgrade [195]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services","FY19_HW_Tamaki West 1",45000,383734,1191266,0,0,0,0,0,0,0,1620000,"G/LOS/R","N","Y",1620000,null,1620000,"Y","N",0.15,0.35,0.5,0.15,0.15,0.15,1,0,1377000,243000,0,"Local","STW A23",null,6750,57560.1,178689.9,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,243000,0,null,null,null,null,243000,243000,0,0,null,null,670,2031]
[null,"STW",null,null,"x","N.008382","30-32 Levesque Street Stormwater Renewal and Upgrade [2528]","Upgrade and increased capacity of existing pipes in an area where significant development could take place in the near future,","Infrastructure & environmental services","FY19_HW_Waitemata North",60000,75000,600000,600000,0,0,0,0,0,0,1335000,"G","N","Y",1335000,null,1335000,"Y","N",0.83,0,0,0.2,0.2,0.2,1,0,1068000,267000,0,"Local","STW A27",null,12000,15000,120000,120000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,267000,0,null,null,null,null,267000,267000,0,0,null,null,671,2031]
[null,"STW",null,null,"x","N.007493","32 Sharon Road, Cliff SW Outfall Renewal/Diversion & Network Extension [1293]","New pipeline with increased capacity and will serve as a new reticulation providing capacity for the catchment it serves. ","Infrastructure & environmental services","FY19_HW_East Coast Bays",75000,460000,0,0,0,0,0,0,0,0,535000,"G","N","Y",535000,null,535000,"Y","N",0.7,0,0,0.7,0.7,0.7,1,0,160500.00000000003,374500,0,"Local","STW A3",null,52500,322000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,374500,0,null,null,null,null,374500,374500,0,0,null,null,672,2031]
[null,"STW",null,"PC3201341","x","N.003813","36 Buckland Road Māngere Stormwater Upgrade [187]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Manukau Central",1731000,0,0,0,0,0,0,0,0,0,1731000,"G/R","N","Y",1731000,null,1731000,"Y","N",0.35,0,0.65,0.35,0.35,0.35,1,0,1125150,605850,0,"Local","STW A14",null,605850,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,605850,0,null,null,null,null,605850,605850,0,0,null,null,673,2031]
[null,"STW",null,null,"x","N.008332","3-8 Robert Street, Ellerslie Pipeline Renewal and Upgrade [1300]","To increase capacity to alleviate upstream habitable floor flooding.","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",211000,250000,1568000,0,0,0,0,0,0,0,2029000,"G/LOS/R","N","Y",2029000,null,2029000,"Y","N",0.15,0.35,0.5,0.15,0.15,0.15,1,0,1724650,304350,0,"Local","STW A26",null,31650,37500,235200,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,304350,0,null,null,null,null,304350,304350,0,0,null,null,674,2031]
[null,"STW",null,null,"x","N.008388","38-72 Hellyers Street, Birkdale Stormwater Upgrade [2481]","Renew and upgrade the pipe network that is old and in very poor condition, under capacity  to support future development ","Infrastructure & environmental services","FY19_HW_Waitemata North",50000,50000,500000,500000,0,0,0,0,0,0,1100000,"G/LOS/R","N","Y",1100000,null,1100000,"Y","N",0.2,0.2,0.6,0.2,0.2,0.2,1,0,880000,220000,0,"Local","STW A27",null,10000,10000,100000,100000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,220000,0,null,null,null,null,220000,220000,0,0,null,null,675,2031]
[null,"STW",null,null,"x","N.007822","557-561 Blockhouse Bay Stormwater Network Extension","Upgrading and extending stormwater capacity to facilitate growth","Infrastructure & environmental services","FY19_HW_Waitemata Central 2",85000,1115000,0,0,0,0,0,0,0,0,1200000,"G/LOS/R","N","Y",1200000,null,1200000,"Y","N",0.3,0.6,0.1,0.3,0.3,0.3,1,0,840000,360000,0,"Local","STW A34",null,25500,334500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,360000,0,null,null,null,null,360000,360000,0,0,null,null,676,2031]
[null,"STW",null,"PC3201341","x","N.004694","59 Blake Road Stormwatr Design Project[1306]","Increase the capacity for storage or conveyance through the Blake Road Dam in order to reduce flooding of property sections ","Infrastructure & environmental services","FY19_HW_Manukau Central",111000.5,0,25000,25000,1605000,0,0,0,0,0,1766000.5,"G/LOS/R","N","Y",1766000.5,null,1766000.5,"Y","N",0.1,0.4,0.5,0.1,0.1,0.1,1,0,1589400.45,176600.05000000002,0,"Local","STW A14",null,11100.050000000001,0,2500,2500,160500,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,176600.05,0,null,null,null,null,176600.05,176600.05000000002,0,-2.9103830456733704E-11,null,null,677,2031]
[null,"STW",null,null,"x","N.008511","6-10 Altona Road Forrest Hill Flood Mitigation [2529]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services","FY19_HW_East Coast Bays",50000,50000,500000,504000,0,0,0,0,0,0,1104000,"G/LOS/R","N","Y",1104000,null,1104000,"Y","N",0.15,0.65,0.2,0.15,0.15,0.15,1,0,938400,165600,0,"Local","STW A3",null,7500,7500,75000,75600,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,165600,0,null,null,null,null,165600,165600,0,0,null,null,678,2031]
[null,"STW",null,null,"x","N.007895","72-78 Malvern Road [556]","The project involves extending public soakage system from affected properties to new soakage system in western corner of Fowlds Park.  There are potential developable sites that can be connected with a minor extension.","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",577500,0,0,0,0,0,0,0,0,0,577500,"G/LOS/R","N","Y",577500,null,577500,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,404250,173250,0,"Local","STW A26",null,173250,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,173250,0,null,null,null,null,173250,173250,0,0,null,null,679,2031]
[null,"STW",null,null,"x","N.007904","75 White Swan Road & Somerset Rd Erosion","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",516500,0,0,0,0,0,0,0,0,0,516500,"G/LOS/R","N","Y",516500,null,516500,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,464850,51650,0,"Local","STW A11",null,51650,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,51650,0,null,null,null,null,51650,51650,0,0,null,null,680,2031]
[null,"STW",null,null,"x","N.008318","88 Harris Road, East Tamaki Stormwater Upgrade [2514]","Restore structural integrity and increase capacity of SW critical pipes.","Infrastructure & environmental services","FY19_HW_Tamaki West 1",100000,830000,0,0,0,0,0,0,0,0,930000,"G/LOS/R","N","Y",930000,null,930000,"Y","N",0.2,0.15000000000000002,0.65,0.2,0.2,0.2,1,0,744000,186000,0,"Local","STW A23",null,20000,166000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,186000,0,null,null,null,null,186000,186000,0,0,null,null,681,2031]
[null,"STW",null,null,"x","N.008389","9 - 23 Holly Street, Avondale, Stormwater Renewal and Upgrade [2523]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",25000,50000,600000,75000,0,0,0,0,0,0,750000,"G/LOS/R","N","Y",750000,null,750000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,675000,75000,0,"Local","STW A11",null,2500,5000,60000,7500,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,75000,0,null,null,null,null,75000,75000,0,0,null,null,682,2031]
[null,"STW",null,"PC3201341","x","N.005674","90-92 Calliope Road - Stormwater Pipe Renewal and Upgrade [2464]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",50000,260000,0,0,0,0,0,0,0,0,310000,"G/LOS/R","N","Y",310000,null,310000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,279000,31000,0,"Local","STW A27",null,5000,26000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,31000,0,null,null,null,null,31000,31000,0,0,null,null,683,2031]
[null,"STW",null,"PC3201338","x","N.007947","95D Hinemoa Street Stormwater Outfall Renewal and Upgrade","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitemata North",691000,0,0,0,0,0,0,0,0,0,691000,"G/LOS/R","N","Y",691000,null,691000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,621900,69100,0,"Local","STW A27",null,69100,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,69100,0,null,null,null,null,{"$f":"+BN697+BO697","v":69100},{"$f":"+AM697","v":69100},{"$f":"+AN697","v":0},{"$f":"+BT697-BU697-BV697","v":0},null,null,684,2031]
[null,"STW",null,null,"x","N.008495","Airport Oaks, Mangere stage 2 Wetland [491]","To design and construct wetland pond to improve water quality and increase capacity  in the Oruarangi Creek and Manukau Harbour.","Infrastructure & environmental services","FY19_HW_Manukau Central",1775000,1500000,500000,0,0,0,0,0,0,0,3775000,"G/LOS/R","N","Y",3775000,null,3775000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,3397500,377500,0,"Local","STW A14",null,177500,150000,50000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,377500,0,null,null,null,null,377500,377500,0,0,null,null,685,2031]
[null,"STW",null,null,"x","N.008380","Anzac St Precinct Stormwater Extension, Flood Mitigation and Environ Improvement [2525]","First stage of new and upgraded reticulation in the Anzac St to provide stormwater infrastructure services to enable residential growth in a prime high density housing redevelopment area within a Special Housing Area;","Infrastructure & environmental services","FY19_HW_Greater Takapuna GPA",100000,100000,200000,2000000,1600000,0,0,0,0,0,4000000,"G","N","Y",4000000,null,4000000,"Y","N",0.6,0,0,0.6,0.6,0.6,1,0,1600000,2400000,0,"Local","STW A7",null,60000,60000,120000,1200000,960000,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2400000,0,null,null,null,null,2400000,2400000,0,0,null,null,686,2031]
[null,"STW",null,"PC3201394","x","N.012517","Artillery Drive Tunnel to inlet [280] (19%)","Decrease flooding extents upstream of the ponds and enable residential development of the Takanini Greenfield Area. ","Infrastructure & environmental services"," FY19_HW_Manukau Central",18050,0,0,0,0,0,0,0,0,0,18050,"G/LOS","N","Y",18050,null,18050,"Y","N",0.9,0.1,0,0.8,1,0.9,0.67,0.32999999999999996,1804.9999999999995,10884.150000000001,5360.8499999999995,"Local ","STW A14",null,10884.150000000001,0,0,0,0,0,0,0,0,0,null,5360.8499999999995,0,0,0,0,0,0,0,0,0,null,10884.150000000001,5360.8499999999995,null,null,null,null,16245,10884.150000000001,5360.8499999999995,0,null,null,687,2036]
[null,"STW",null,"PC3201394","x","N.012517","Artillery Drive Tunnel to inlet [280] (81%)","Decrease flooding extents upstream of the ponds and enable residential development of the Takanini Greenfield Area. ","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA",76950,0,0,0,0,0,0,0,0,0,76950,"G/LOS","N","Y",76950,null,76950,"Y","N",0.9,0.1,0,0.8,1,0.9,1,0,7694.9999999999982,69255,0,"Local ","STW A6",null,69255,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,69255,0,null,null,null,null,69255,69255,0,0,null,null,688,2031]
[null,"STW",null,"PC3201341","x","N.005676","Asbury Cres, Avenue of Remembrance & Pupuke GC (Outfalls Pkg1) [2450] [2511] [2576]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_East Coast Bays",383440,0,0,0,0,0,0,0,0,0,383440,"G/LOS/R","N","Y",383440,null,383440,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,345096,38344,0,"Local","STW A3",null,38344,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,38344,0,null,null,null,null,38344,38344,0,0,null,null,689,2031]
[null,"STW",null,"PC3201395","x","N.008325","Awakeri  stage 2 Cosgrave Culvert","A culvert under Cosgrave Rd to allow for development of residential propertieson Cosgrave Rd. This area is currently designated as future urban growth and is currently being planned to be available for residential development in 2023.","Infrastructure & environmental services"," FY19_HW_Manukau Central",0,0,100000,5140000,0,0,0,0,0,0,5240000,"G/LOS","N","Y",5240000,null,5240000,"Y","N",0.9,0.1,0,0.8,1,0.9,0.67,0.32999999999999996,523999.99999999988,3159720,1556279.9999999998,"Local ","STW A14",null,0,0,60300,3099420,0,0,0,0,0,0,null,0,0,29699.999999999996,1526579.9999999998,0,0,0,0,0,0,null,3159720,1556279.9999999998,null,null,null,null,4716000,3159720,1556279.9999999998,0,null,null,690,2036]
[null,"STW",null,"PC3201395","x","N.008326","Awakeri Stage 3","Construct an open channel to connect the Culvert under Cosgrave Rd to the adjacent developments.  This project will allow for the development of residential houses on Cosgrove Rd.","Infrastructure & environmental services","FY19_HW_Manukau Central",0,0,240000,8280000,0,0,0,0,0,0,8520000,"G/LOS","N",{"$f":"IF(LEFT(V704,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K704:T704)","v":8520000},null,8520000,"Y","N",0.9,0.1,0,0.8,1,0.9,0.67,{"$f":"1-AJ704","v":0.32999999999999996},851999.99999999977,5137560,2530439.9999999995,"Local ","STW A14",null,0,0,144720,4992840,0,0,0,0,0,0,null,0,0,71279.999999999985,2459159.9999999995,0,0,0,0,0,0,null,5137560,2530439.9999999995,null,null,null,null,7668000,5137560,2530439.9999999995,0,null,null,691,2036]
[null,"STW",null,"PC3201395","x","N.004319","Awakeri Wetlands stage 1 [297]","Conveyance channel that will provide for the development of the Takanini Structure Plan","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA",7034000,5060000,40000,0,940000,0,0,0,0,0,13074000,"G/LOS","N","Y",13074000,null,13074000,"Y","N",0.9,0.1,0,0.8,1,0.9,1,0,1307399.9999999998,11766600,0,"Local ","STW A6",null,6330600,4554000,36000,0,846000,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,11766600,0,null,null,null,null,11766600,11766600,0,0,null,null,692,2031]
[null,"STW",null,"PC3201366","x","N.007281","Awaruku Stream Remediation [2489]","To strengthening capacity of the stormwater network by stablising the stream bank","Infrastructure & environmental services","FY19_HW_East Coast Bays",500000,0,0,0,0,0,0,0,0,0,500000,"G/LOS/R","N","Y",500000,null,500000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,450000,50000,0,"Local","STW A3",null,50000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,50000,0,null,null,null,null,50000,50000,0,0,null,null,693,2031]
[null,"STW",null,null,"x","N.012557","Bairds Rd & Sean Fitzpatrick Pl, Papatoetoe Stormwater Upgrade[175]","To renew aging stormwater network infrastructure and increase capacity to reduce localised flooding.","Infrastructure & environmental services"," FY19_HW_Tamaki West 1",60000,1275000,0,0,0,0,0,0,0,0,1335000,"G/LOS/R","N","Y",1335000,null,1335000,"Y","N",0.1,0.45,0.45,0.1,0.1,0.1,1,0,1201500,133500,0,"Local","STW A23",null,6000,127500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,133500,0,null,null,null,null,133500,133500,0,0,null,null,694,2031]
[null,"STW",null,null,"x","N.008513","Baltimore Place Conveyance and Inlet Upgrade [2506]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_East Coast Bays",10000,90000,0,0,0,0,0,0,0,0,100000,"G/LOS/R","N","Y",100000,null,100000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,70000,30000,0,"Local","STW A3",null,3000,27000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,30000,0,null,null,null,null,30000,30000,0,0,null,null,695,2031]
[null,"STW",null,"PC3201341","x","N.004568","Bath Street Stormwater Renewal and Upgrade [2136]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",174000,0,0,0,0,0,0,0,0,0,174000,"G/LOS/R","N","Y",174000,null,174000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,156600,17400,0,"Local","STW A27",null,17400,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,17400,0,null,null,null,null,17400,17400,0,0,null,null,696,2031]
[null,"STW",null,null,"x","N.008387","Blenheim Street, Glenfield, SW Renewals and Improvements [2618](30%)","New stormwater pipe to increase capacity of the network","Infrastructure & environmental services","FY19_HW_Waitemata North",12000,12000,210000,6000,0,0,0,0,0,0,240000,"G/LOS/R","N","Y",240000,null,240000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,168000,72000,0,"Local","STW A27",null,3600,3600,63000,1800,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,72000,0,null,null,null,null,72000,72000,0,0,null,null,697,2031]
[null,"STW",null,null,"x","N.008387","Blenheim Street, Glenfield, SW Renewals and Improvements [2618](70%)","New stormwater pipe to increase capacity of the network","Infrastructure & environmental services","FY19_HW_East Coast Bays",28000,28000,489999.99999999994,14000,0,0,0,0,0,0,560000,"G/LOS/R","N","Y",560000,null,560000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,392000,168000,0,"Local","STW A3",null,8400,8400,146999.99999999997,4200,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,167999.99999999997,0,null,null,null,null,167999.99999999997,168000,0,-2.9103830456733704E-11,null,null,698,2031]
[null,"STW",null,null,"x","N.007608","Bollard Avenue Culvert Upgrade [1267]"," To reduce the water level as required to satisfy a Resource Consent condition to pre-development levels near Bollard Ave culverts.","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",63000,0,0,0,0,0,0,0,0,0,63000,"G/LOS/R","N","Y",63000,null,63000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,56700,6300,0,"Local","STW A11",null,6300,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,6300,0,null,null,null,null,6300,6300,0,0,null,null,699,2031]
[null,"STW",null,"PC3201366","x","N.006308","Brylee Reserve SW Quality [320]","A new stormwater wetland in the Brylee Reserve to provide treatment quality for the upstream urban catchment and to increase capacity","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA",10000,10000,0,0,0,0,0,0,0,0,20000,"G/LOS/R","N","Y",20000,null,20000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,18000,2000,0,"Local ","STW A6",null,1000,1000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2000,0,null,null,null,null,2000,2000,0,0,null,null,700,2031]
[null,"STW",null,null,"x","N.007497","CANOPy Assessment for NDC","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",750000,750000,0,0,0,0,0,0,0,0,1500000,"G/LOS/R","N","Y",1500000,null,1500000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,945000,555000,0,"WIder","STW A33",null,277500,277500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,555000,0,null,null,null,null,555000,555000,0,0,null,null,701,2031]
[null,"STW",null,"PC3201341","x","N.005801","Captain Springs Road, Onehunga - Renewal and Upgrade [2443]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Manukau North",660000,0,0,0,0,0,0,0,0,0,660000,{"$f":"IF(AND(AD715>0,AE715>0,AF715>0),\"G/LOS/R\",IF(AND(AD715>0,AE715>0),\"G/LOS\",IF(AND(AD715>0,AF715>0),\"G/R\",IF(AND(AE715>0,AF715>0),\"LOS/R\",IF(AD715>0,\"G\",IF(AE715>0,\"LOS\",IF(AF715>0,\"R\",\"CHECK\")))))))","v":"G/LOS/R"},"N","Y",660000,null,{"$f":"Y715-Z715","v":660000},"Y","L",0.1,0.1,0.8,0.1,0.1,0.1,1,0,594000,66000,0,"Local","STW A15",null,66000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,66000,0,null,null,null,null,66000,66000,0,0,null,null,702,2031]
[null,"STW",null,null,"x","N.007498","Central Akld SW & WW CMP Model Build","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",4900000,1500000,1500000,0,0,0,0,0,0,0,7900000,"G/LOS/R","N","Y",7900000,null,7900000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,4977000,2923000,0,"WIder","STW A33",null,1813000,555000,555000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2923000,0,null,null,null,null,2923000,2923000,0,0,null,null,703,2031]
[null,"STW",null,null,"x","N.004559","Clifton Road Stormwater Renewal and Upgrade [2129]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",130000,0,0,0,0,0,0,0,0,0,130000,"G/LOS/R","N","Y",130000,null,130000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,117000,13000,0,"Local","STW A27",null,13000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,13000,0,null,null,null,null,13000,13000,0,0,null,null,704,2031]
[null,{"$f":"LEFT(AP718,3)","v":"STW"},null,"P+D519:AK519+D519:W519C3201389","x","N.004314","Clinker Place New Lynn [1272]","Stormwater services for special housing area","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",2051000,8470000,0,0,0,0,0,0,0,0,10521000,"G","N","Y",10521000,null,10521000,"Y","N",1,0,0,1,1,1,1,0,0,10521000,0,"Local","STW A11",null,2051000,8470000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10521000,0,null,null,null,null,10521000,10521000,0,0,null,null,705,2031]
[null,"STW",null,null,"x","N.007836","Coles Crescent Flood Mitigation","Mitigate frequent flooding of commercial properties by upgrading and increasing capacity of the stormwater network in the area","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA",90000,850000,0,0,0,0,0,0,0,0,940000,"G/LOS/R","N","Y",940000,null,940000,"Y","N",0.05,0.75,0.2,0.05,0.05,0.05,1,0,893000,47000,0,"Local ","STW A6",null,{"$f":"K719*$AI719*$AJ719","v":4500},{"$f":"L719*$AI719*$AJ719","v":42500},{"$f":"M719*$AI719*$AJ719","v":0},{"$f":"N719*$AI719*$AJ719","v":0},{"$f":"O719*$AI719*$AJ719","v":0},{"$f":"P719*$AI719*$AJ719","v":0},{"$f":"Q719*$AI719*$AJ719","v":0},{"$f":"R719*$AI719*$AJ719","v":0},{"$f":"S719*$AI719*$AJ719","v":0},{"$f":"T719*$AI719*$AJ719","v":0},null,{"$f":"K719*$AI719*$AK719","v":0},{"$f":"L719*$AI719*$AK719","v":0},{"$f":"M719*$AI719*$AK719","v":0},{"$f":"N719*$AI719*$AK719","v":0},{"$f":"O719*$AI719*$AK719","v":0},{"$f":"P719*$AI719*$AK719","v":0},{"$f":"Q719*$AI719*$AK719","v":0},{"$f":"R719*$AI719*$AK719","v":0},{"$f":"S719*$AI719*$AK719","v":0},{"$f":"T719*$AI719*$AK719","v":0},null,{"$f":"SUM(AR719:BA719)","v":47000},{"$f":"SUM(BC719:BL719)","v":0},null,null,null,null,47000,47000,0,0,null,null,706,{"$f":"IFERROR(ROUND(IF(AJ719=100%,2031,1/AJ719*10+2021),0),\"\")","v":2031}]
[null,"STW",null,"PC3201368","x","N.009382","Croftfield Lane Wetland Re-installation [412]","To design and construct wetland pond to improve water quality and increase capacity  of the stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",30000,0,0,0,0,0,0,0,0,0,30000,"G/LOS/R","N","Y",30000,null,30000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,27000,3000,0,"Local","STW A3",null,3000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3000,0,null,null,null,null,3000,3000,0,0,null,null,707,2031]
[null,"STW",null,null,"x","(blank)","Daldy Street Upgrade","Increasing stormwater infrastructure to support growth in the area and improve water quality.","Infrastructure & environmental services","FY19_HW_City Centre GPA",5000000,10000000,0,0,0,0,0,0,0,0,15000000,"G/LOS/R","N","Y",15000000,null,15000000,"Y","L",0.1,0.85000000000000009,0.05,0.1,0.15,0.125,1,0,13125000,1875000,0,"Local","STW A2",null,625000,1250000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1875000,0,null,null,null,null,1875000,1875000,0,0,null,null,708,2031]
[null,"STW",null,"PC3201378","x","N.008328","Darroch Slope, Omaha North - Ponding","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",110000,120000,1395000,1860000,0,0,0,0,0,0,3485000,"G/LOS/R","N","Y",3485000,null,3485000,"Y","N",0.3,0.6,0.1,0.3,0.3,0.3,1,0,2439500,1045500,0,"Local","STW A42",null,33000,36000,418500,558000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1045500,0,null,null,null,null,null,null,null,null,null,null,709,2031]
[null,"STW",null,null,"x","N.007536","East Tāmaki Dam Upgrade [2500]","Supporting Growth in the upstream growth area subcatchment of Flat Bush which is currently undergoing major transformation from rural to urban landuse","Infrastructure & environmental services","FY19_HW_Tamaki West 1",607500,3130500,3104500,0,0,0,0,0,0,0,6842500,"G/LOS/R","N","Y",6842500,null,6842500,"Y","N",0.4,0.2,0.4,0.4,0.4,0.4,1,{"$f":"1-AJ723","v":0},4105500,2737000,0,"Local","STW A23",null,243000,1252200,1241800,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2737000,0,null,null,null,null,{"$f":"+BN723+BO723","v":2737000},{"$f":"+AM723","v":2737000},0,{"$f":"+BT723-BU723-BV723","v":0},null,null,710,2031]
[null,"STW",null,null,"x","N.008512","Eastbourne Road Remuera Pipe Diversion [2621]","New stormwater pipe to complete the network in the catchment area and increase capacity","Infrastructure & environmental services","FY19_HW_City Centre GPA",50000,50000,300000,1000000,3800000,0,0,0,0,0,5200000,"G/LOS/R","N","Y",5200000,null,5200000,"Y","L",0.15,0.70000000000000007,0.15,0.15,0.15,0.15,1,{"$f":"1-AJ724","v":0},4420000,780000,0,"Local","STW A2",null,7500,7500,45000,150000,570000,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,780000,0,null,null,null,null,{"$f":"+BN724+BO724","v":780000},780000,0,{"$f":"+BT724-BU724-BV724","v":0},null,null,711,2031]
[null,"STW",null,"PC3201405","x","N.004695","Faulder Avenue and Fife Street Stormwater upgrade [1344]","To mitigate flooding risk caused by the new upstream development at 35‐39 Faulder Avenue.","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",885000,1925000,0,0,0,0,0,0,0,0,2810000,"G/LOS","N","Y",2810000,null,2810000,"Y","N",0.8,0.2,0,0.8,0.8,0.8,1,{"$f":"1-AJ725","v":0},561999.99999999988,2248000,0,"Local","STW A26",null,708000,1540000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2248000,0,null,null,null,null,{"$f":"+BN725+BO725","v":2248000},2248000,0,{"$f":"+BT725-BU725-BV725","v":0},null,null,712,2031]
[null,"",null,"PC3201371","x","N.008514","Fish Passage Improvement Programme 2019-2023",null,"Infrastructure & environmental services","050 - Regional",107000,0,0,0,0,0,0,0,0,0,107000,"LOS","N","N",107000,null,107000,"N",null,null,1,0,null,null,0,1,null,107000,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,713,2031]
[null,"STW",null,null,"x","N.008252","Freeland Reserve [1378]","To manage run-off from new developments and minimise flood risk to downstream properties.  Residential development is proposed for this area.","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",632300,1112630.3599999999,0,0,0,0,0,0,0,0,1744930.3599999999,"G/LOS","N","Y",1744930.3599999999,null,1744930.3599999999,"Y","N",0.9,0.1,0,0.8,1,0.9,1,{"$f":"1-AJ727","v":0},174493.03599999993,1570437.324,0,"Local","STW A26",null,569070,1001367.3239999999,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1570437.324,0,null,null,null,null,{"$f":"+BN727+BO727","v":1570437.324},{"$f":"+AM727","v":1570437.324},{"$f":"+AN727","v":0},{"$f":"+BT727-BU727-BV727","v":0},null,null,714,2031]
[null,"STW",null,null,"x","N.008320","Great North Rd and Cartwright Road Pipe Renewal and Upgrade Stage 1 [2619]","New stormwater pipe to increase capacity of the network","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA, FY19_HW_Waitemata West",60000,100000,100000,0,3000000,0,0,0,0,0,3260000,"G/LOS/R","N","Y",3260000,null,3260000,"Y","N",0.1,0.5,0.4,0.1,0.1,0.1,1,0,2934000,326000,0,"Local","STW A11",null,6000,10000,10000,0,300000,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,326000,0,null,null,null,null,326000,326000,0,0,null,null,715,2031]
[null,"STW",null,"PC3201392","x","N.004317","Grove Rd McLennan Box Culvert [1408]","To convey stormwater from the upstream Takanini Conveyance Channel which services a major Special Housing Area.","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA",398000,0,0,0,0,0,0,0,0,0,398000,"G/LOS","N","Y",398000,null,398000,"Y","N",0.9,0.1,0,0.8,1,0.9,1,0,39799.999999999993,358200,0,"Local ","STW A6",null,358200,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,358200,0,null,null,null,null,358200,358200,0,0,null,null,716,2031]
[null,"STW",null,null,"x","N.008379","Hayman Park Pond [229]","To increase capacity of the stormwater network","Infrastructure & environmental services","FY19_HW_Metro Manukau GPA",400000,800000,0,0,0,0,0,0,0,0,{"$f":"SUM(K730:T730)","v":1200000},"G/LOS/R","N","Y",1200000,null,1200000,"Y","N",0.3,0.4,0.3,0.3,0.3,0.3,1,0,840000,360000,0,"Local","STW A5",null,120000,240000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,360000,0,null,null,null,null,360000,360000,0,0,null,null,717,2031]
[null,"STW",null,null,"x","N.008333","Highwic Ave to 295 Great South Rd, Greenlane Stormwater Upgrade [2519]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",129000,617000,0,0,0,0,0,0,0,0,746000,"G/LOS/R","N","Y",746000,null,746000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,671400,74600,0,"Local","STW A26",null,12900,61700,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,74600,0,null,null,null,null,74600,74600,0,0,null,null,718,2031]
[null,"STW",null,"PC3201400","x","N.006292","Hillcrest Creek Widening and Culvert [372]","To resolve the flooding risk to Tonar Street properties to enable proposed redevelopment to proceed.","Infrastructure & environmental services","FY19_HW_Waitemata North",50000,0,0,0,0,0,0,0,0,0,50000,"G","N","Y",50000,null,50000,"Y","N",0.1,0,0,0.1,0.1,{"$f":"(AG732+AH732)/2","v":0.1},1,0,{"$f":"(100%-AI732)*AA732","v":45000},{"$f":"AA732*AI732*AJ732","v":5000},{"$f":"AA732*AI732*AK732","v":0},"Local","STW A27",null,5000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5000,0,null,null,null,null,5000,5000,0,0,null,null,719,2031]
[null,"STW",null,"PC3201338","x","N.007362","Holland Reserve Stormwater Renewal and Upgrade [2447]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitemata North",264750,0,0,0,0,0,0,0,0,0,264750,"G/LOS/R","N","Y",264750,null,264750,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,238275,26475,0,"Local","STW A27",null,26475,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,26475,0,null,null,null,null,26475,26475,0,0,null,null,720,2031]
[null,"STW",null,"PC3201400","x","N.012516","Karaka_Dominion Street Stormwater Upgrade [374]","To mitigate/resolve flooding issues in Dominion Street and Karaka Street, Takapuna and to provide for residential growth and intensification ","Infrastructure & environmental services","FY19_HW_Greater Takapuna GPA",0,0,0,0,0,6100000,5200000,0,0,0,11300000,"G","N","Y",11300000,null,11300000,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,1921000.0000000005,9379000,0,"Local","STW A7",null,0,0,0,0,0,5063000,4316000,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9379000,0,null,null,null,null,9379000,9379000,0,0,null,null,721,2031]
[null,"STW",null,null,"x","N.003725","Kiri Place, Mairangi Bay [1257 & 2442]","To reduce flood risk as a result of a nearby development ","Infrastructure & environmental services","FY19_HW_East Coast Bays",255000,0,0,0,0,0,0,0,0,0,255000,"G/LOS/R","N","Y",255000,null,255000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,178500,76500,0,"Local","STW A3",null,76500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,76500,0,null,null,null,null,76500,76500,0,0,null,null,722,2031]
[null,"STW",null,null,"x","N.007819","Korotaha Terrace Rothesay Pipe Renewal and Upgrade [2552]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",1031400,320000,0,0,0,0,0,0,0,0,1351400,"G/LOS/R","N",{"$f":"IF(LEFT(V736,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K736:T736)","v":1351400},null,1351400,"Y","N",0.25,0.44999999999999996,0.3,0.25,0.25,0.25,1,0,1013550,337850,0,"Local","STW A3",null,257850,80000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,337850,0,null,null,null,null,337850,337850,0,0,null,null,723,2031]
[null,"STW",null,"PC3201341","x","N.005783","Lake View Road SW Pipe Renewals and Upgrade [1287]","To increase capacity of the stormwater network within a growth priority area.  SHAs are to the south and west","Infrastructure & environmental services","FY19_HW_Greater Takapuna GPA",400000,750000,0,0,0,0,0,0,0,0,1150000,"G/LOS/R","N","Y",1150000,null,1150000,"Y","N",0.35,0.30000000000000004,0.35,0.35,0.35,0.35,1,0,747500,402500,0,"Local","STW A7",null,140000,262500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,402500,0,null,null,null,null,402500,402500,0,0,null,null,724,2031]
[null,"STW",null,null,"x","N.008251","Line Road Flood Mitigation [2533]","Pipe upgrade and additional catchpits within Line Road road reserve for significant redevelopment and growth as part of the Tamaki redevelopment strategy","Infrastructure & environmental services","FY19_HW_Greater Tamaki GPA",1207000,235000,0,0,0,0,0,0,0,0,1442000,"G/LOS/R","N","Y",1442000,null,1442000,"Y","N",0.4,0.3,0.3,0.4,0.4,0.4,1,0,865200,576800,0,"Local","STW A8",null,482800,94000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,576800,0,null,null,null,null,576800,576800,0,0,null,null,725,2031]
[null,"STW",null,null,"x","N.008386","Longwood Place and Springfield Street SW Improvements [2524]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",40000,80000,1200000,280000,0,0,0,0,0,0,1600000,"G/LOS/R","N","Y",1600000,null,1600000,"Y","N",0.3,0.5,0.2,0.3,0.3,0.3,1,0,1120000,480000,0,"Local","STW A3",null,12000,24000,360000,84000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,480000,0,null,null,null,null,480000,480000,0,0,null,null,726,2031]
[null,"STW",null,null,"x","N.007594","Luplau Crescent Urgent Stream Stabilisation","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Tamaki West 1",281800,0,0,0,0,0,0,0,0,0,281800,"G/LOS/R","N","Y",281800,null,281800,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,253620,28180,0,"Local","STW A23",null,28180,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,28180,0,null,null,null,null,28180,28180,0,0,null,null,727,2031]
[null,"STW",null,null,"x","N.007100","Mangarata Stage 2 & Kimpton Stg 3 Stormwater Reticulation [193]","To construct a new reticulation system with higher capacity in order to reduce flooding","Infrastructure & environmental services","FY19_HW_Tamaki West 1",15000,450000,470000,1680000,0,0,0,0,0,0,2615000,"G/LOS/R","N","Y",2615000,null,2615000,"Y","N",0.1,0.3,0.6,0.1,0.1,0.1,1,0,2353500,261500,0,"Local","STW A23",null,1500,45000,47000,168000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,261500,0,null,null,null,null,261500,261500,0,0,null,null,728,2031]
[null,"STW",null,null,"x","x","Mangere 1 Growth Collaboration","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Manukau Central (90%)",279586.01228174253,559172.02456348506,559172.02456348506,838758.03684522759,838758.03684522759,1118344.0491269701,1118344.0491269701,1118344.0491269701,419379.01842261379,139793.00614087126,6989650.3070435626,"G/LOS","N","Y",6989650.3070435626,null,6989650.3070435626,"Y","N",0.83,0.17,0,0.83,0.83,0.83,1,0,1188240.5521974058,5801409.7548461566,0,"Local","STW A14",null,232056.39019384628,464112.78038769256,464112.78038769256,696169.17058153881,696169.17058153881,928225.56077538512,928225.56077538512,928225.56077538512,348084.58529076941,116028.19509692314,null,0,0,0,0,0,0,0,0,0,0,null,5801409.7548461566,0,null,null,null,null,5801409.7548461566,5801409.7548461566,0,0,null,null,729,2031]
[null,"STW",null,null,"x","x","Mangere 2 Growth Collaboration","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Otahuhu GPA 10%",31065.112475749171,62130.224951498341,62130.224951498341,93195.337427247505,93195.337427247505,124260.44990299668,124260.44990299668,124260.44990299668,46597.668713623752,15532.556237874585,776627.81189372914,"G/LOS","N","Y",776627.81189372914,null,776627.81189372914,"Y","N",0.83,0.17,0,0.83,0.83,0.83,1,0,132026.72802193399,644601.08387179521,0,"Local","STW A19",null,25784.04335487181,51568.08670974362,51568.08670974362,77352.130064615427,77352.130064615427,103136.17341948724,103136.17341948724,103136.17341948724,38676.065032307713,12892.021677435905,null,0,0,0,0,0,0,0,0,0,0,null,644601.08387179533,0,null,null,null,null,644601.08387179533,644601.08387179521,0,1.1641532182693481E-10,null,null,730,2031]
[null,"STW",null,null,"x","N.008385","Marlborough Avenue Stormwater Improvements [497]","Increase pipe capacity to support future development ","Infrastructure & environmental services","FY19_HW_East Coast Bays",50000,50000,1200000,600000,0,0,0,0,0,0,1900000,"G/LOS/R","N","Y",1900000,null,1900000,"Y","N",0.2,0.3,0.5,0.2,0.2,0.2,1,0,1520000,380000,0,"Local","STW A3",null,10000,10000,240000,120000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,380000,0,null,null,null,null,380000,380000,0,0,null,null,731,2031]
[null,"STW",null,"PC3201376","x","N.008517","Matakana Valley Road Stormwater Upgrade [2641]","Increase capacity of stormwater drainage along the road.","Infrastructure & environmental services","FY19 _HW_Urban Auckland",687000,448000,0,0,0,0,0,0,0,0,1135000,"G/LOS/R","N","Y",1135000,null,1135000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,1021500,113500,0,"Local","STW A42","Art Zone 2",68700,44800,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,113500,0,null,null,null,null,113500,113500,0,0,null,null,732,2031]
[null,"STW",null,null,"x","N.004562","Mayfair Crescent Stormwater Renewal and Upgrade [2145]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",122000,0,0,0,0,0,0,0,0,0,122000,"G/LOS/R","N","Y",122000,null,122000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,109800,12200,0,"Local","STW A3",null,12200,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,12200,0,null,null,null,null,12200,12200,0,0,null,null,733,2031]
[null,"STW",null,null,"x","N.007799","Moa Avenue Urgent Stormwater Works","To increase capacity of the stormwater network","Infrastructure & environmental services","FY19 _HW_Hauraki Gulf Islands",1330750,716250,0,0,0,0,0,0,0,0,2047000,"G/LOS/R","N","Y",2047000,null,2047000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,1842300,204700,0,"Local","STW A41","Waiheke",133075,71625,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,204700,0,null,null,null,null,204700,204700,0,0,null,null,734,2031]
[null,"STW",null,"PC3201388","x","N.003859","Morgan St, Alba St , Clayton St - SW Upgrade/Separation, Newmarket [1295]","To separate the combined sewer / network to enable intensification of development in the Carlton Gore area of Newmarket.","Infrastructure & environmental services","FY19_HW_City Centre GPA",507000,0,0,0,0,0,0,0,0,0,507000,"G/LOS","N","Y",507000,null,507000,"Y","L",0.6,{"$f":"1-AD748","v":0.4},0,0.6,0.6,0.6,1,0,202800,304200,0,"Local","STW A2",null,304200,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,304200,0,null,null,null,null,304200,304200,0,0,null,null,735,2031]
[null,"STW",null,null,"x",null,"Mt Roskill Growth Collaboration 1","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA (60%)",2040000,4176000,5001000,0,0,0,0,0,0,0,11217000,"G","N","Y",11217000,null,11217000,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,1906890.0000000005,9310110,0,"Local","STW A11",null,1693200,3466080,4150830,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9310110,0,null,null,null,null,9310110,9310110,0,0,null,null,736,2031]
[null,"STW",null,null,"x",null,"Mt Roskill Growth Collaboration 2","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Waitemata Central (30%) Manukau North (10%)",1020000,2088000,2500500,0,0,0,0,0,0,0,5608500,"G","N","Y",5608500,null,5608500,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,953445.00000000023,4655055,0,"Local","STW A26",null,846600,1733040,2075415,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4655055,0,null,null,null,null,4655055,4655055,0,0,null,null,737,2031]
[null,"STW",null,null,"x",null,"Mt Roskill Growth Collaboration 3","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_ Manukau North (10%)",340000,696000,833500,0,0,0,0,0,0,0,1869500,"G","N","Y",1869500,null,1869500,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,317815.00000000006,1551685,0,"Local","STW A15",null,282200,577680,691805,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1551685,0,null,null,null,null,1551685,1551685,0,0,null,null,738,2031]
[null,"STW",null,null,"x","N.007360","Normanton Reserve Pipeline Renewal and Upgrade [385]","Create an open waterway to increase downstream capacity and remove a seriously deteriorated pipe in the reserve. ","Infrastructure & environmental services","FY19_HW_East Coast Bays",168000,511000,0,0,0,0,0,0,0,0,{"$f":"SUM(K752:T752)","v":679000},"G/LOS/R","N","Y",679000,null,679000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,611100,67900,0,"Local","STW A3",null,16800,51100,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,67900,0,null,null,null,null,67900,67900,0,0,null,null,739,2031]
[null,"STW",null,null,"x",null,"Northcote Growth Collaboration","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Waitemata North",600466.57794737769,1200933.1558947554,1200933.1558947554,1801399.7338421331,1801399.7338421331,2401866.3117895108,2401866.3117895108,2401866.3117895108,900699.86692106654,300233.28897368885,15011664.448684443,"G/LOS","N","Y",15011664.448684443,null,15011664.448684443,"Y","N",0.75,0.25,0,0.75,0.75,0.75,1,0,3752916.1121711107,11258748.336513333,0,"Local","STW A27",null,450349.93346053327,900699.86692106654,900699.86692106654,1351049.8003815999,1351049.8003815999,1801399.7338421331,1801399.7338421331,1801399.7338421331,675524.90019079996,225174.96673026663,null,0,0,0,0,0,0,0,0,0,0,null,11258748.336513331,0,null,null,null,null,11258748.336513331,11258748.336513333,0,-1.862645149230957E-9,null,null,740,2031]
[null,"STW",null,null,"x","N.007902","Oakley Creek Remediation at 15&17 Mt Roskill Road & 1304 Dominion Road [583]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",516500,0,0,0,0,0,0,0,0,0,516500,"G/LOS/R","N","Y",516500,null,516500,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,464850,51650,0,"Local","STW A26",null,51650,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,51650,0,null,null,null,null,51650,51650,0,0,null,null,741,2031]
[null,"STW",null,"PC3201341","x","N.004569","Ocean View / Saltburn Cecil Renewal and Upgrade[2137]","A number of stormwater pipes are in poor condition and need to be rehabilitated and increase capacity.","Infrastructure & environmental services","FY19_HW_East Coast Bays",408800,0,0,0,0,0,0,0,0,0,408800,"G/LOS/R","N","Y",408800,null,408800,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,367920,40880,0,"Local","STW A3",null,40880,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,40880,0,null,null,null,null,40880,40880,0,0,null,null,742,2031]
[null,"STW",null,"PC3201369","x","N.006484","Offset Mitigation Stanmore Bay Catchment [2504]","Part of offset mitigation and consent requirement of the nearby  development project. ","Infrastructure & environmental services","FY19_HW_Hibiscus Coast",673500,0,0,0,0,0,0,0,0,0,673500,"G/LOS/R","N","Y",673500,null,673500,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,606150,67350,0,"Local","STW A10",null,67350,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,67350,0,null,null,null,null,67350,67350,0,0,null,null,743,2031]
[null,"STW",null,"PC3201519","x","N.005762","Offset Mitigation Taiaotea Catchmt/NaturalizationTaiaotea/Sherwood Pond Renewal and Upgrade [2449] [2548] [1037]","To increase capacity of the stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",1202000,1050000,0,0,0,0,0,0,0,0,2252000,"G","N","Y",2252000,null,2252000,"Y","N",0.1,0,0,0.1,0.1,0.1,1,0,2026800,225200,0,"Local","STW A3",null,120200,105000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,225200,0,null,null,null,null,225200,225200,0,0,null,null,744,2031]
[null,"STW",null,null,"x","N.007578","Ōkahu Bay Outfall Diversion [2531]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",1259600,0,0,0,0,0,0,0,0,0,1259600,"G/LOS/R","N","Y",1259600,null,1259600,"Y","N",0.1,0.44999999999999996,0.45,0.1,0.1,0.1,1,0,1133640,125960,0,"Local","STW A26",null,125960,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,125960,0,null,null,null,null,125960,125960,0,0,null,null,745,2031]
[null,"STW",null,"PC3201408","x","N.004316","Ōkahu Bay Stormwater Separation [2538]","To undertake stormwater separation to provide growth capacity in the catchment area.","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",533000,4320000,4280000,0,0,0,0,0,0,0,9133000,"G/LOS","N","Y",9133000,null,9133000,"Y","N",0.4,0.6,0,0.4,0.4,0.4,1,{"$f":"1-AJ759","v":0},5479800,3653200,0,"Local","STW A26",null,213200,1728000,1712000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3653200,0,null,null,null,null,{"$f":"+BN759+BO759","v":3653200},{"$f":"+AM759","v":3653200},{"$f":"+AN759","v":0},{"$f":"+BT759-BU759-BV759","v":0},null,null,746,2031]
[null,"STW",null,"PC3201378","x","N.008327","Omaha Drive and Boat Ramp","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",480000,315000,0,0,0,0,0,0,0,0,795000,"G/LOS/R","N","Y",795000,null,795000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,556500,238500,0,"Local","STW A42","Art Zone 2",144000,94500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,238500,0,null,null,null,null,238500,238500,0,0,null,null,747,2031]
[null,"STW",null,"PC3201378","x","N.008330","Omaha Small/Miscellaneous Projects","To undertake upgrade and renewals works in five locations across Omaha North to reduce the duration and impact of nuisance flooding","Infrastructure & environmental services","FY19 _HW_Urban Auckland",60000,300000,0,0,0,0,0,0,0,0,360000,"G/LOS/R","N","Y",360000,null,360000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,251999.99999999997,108000,0,"Local","STW A42","Art Zone 2",18000,90000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,108000,0,null,null,null,null,108000,108000,0,0,null,null,748,2031]
[null,"STW",null,null,"x",null,"Oranga Growth Collaboration","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",99007.519761419928,198015.03952283986,198015.03952283986,297022.5592842598,297022.5592842598,396030.07904567971,396030.07904567971,396030.07904567971,148511.2796421299,49503.759880709964,2475187.9940354982,"G/R","N","Y",2475187.9940354982,null,2475187.9940354982,"Y","N",0.83,0,0.17,0.83,0.83,0.83,1,0,420781.95898603479,2054406.0350494634,0,"Local","STW A26",null,82176.241401978536,164352.48280395707,164352.48280395707,246528.72420593561,246528.72420593561,328704.96560791414,328704.96560791414,328704.96560791414,123264.3621029678,41088.120700989268,null,0,0,0,0,0,0,0,0,0,0,null,2054406.0350494636,0,null,null,null,null,2054406.0350494636,2054406.0350494634,0,2.3283064365386963E-10,null,null,749,2031]
[null,"STW",null,null,"x","N.008319","Osman Street Flood Mitigation [969]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth by reducing floodplain to allow development intensification in 31ha of residential areas.","Infrastructure & environmental services","FY19_HW_Waitemata West",100000,200000,1000000,1100000,0,0,0,0,0,0,2400000,"G/LOS/R","N","Y",2400000,null,2400000,"Y","N",0.25,0.6,0.15,0.25,0.25,0.25,1,0,1800000,600000,0,"Local","STW A29",null,25000,50000,250000,275000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,600000,0,null,null,null,null,600000,600000,0,0,null,null,750,2031]
[null,"STW",null,null,"x","N.008312","Outfalls Package 2 - Whau and Massey Catchments [2576]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA, FY19_HW_NORSGA GPA, FY19_HW_Waitemata Central 2, FY19_HW_Waitemata West",50000,546000,0,0,0,0,0,0,0,0,596000,"G/LOS/R","N","Y",596000,null,596000,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,536400,59600,0,"Local","STW A11",null,5000,54600,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,59600,0,null,null,null,null,59600,59600,0,0,null,null,751,2031]
[null,"STW",null,null,"x","N.008309","Outfalls Package 3 - Lincoln, Swanson and  Waiurutoa Catchments [2576]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitakere Ranges, FY19_HW_Waitemata North, FY19_HW_Waitemata West",195500,506000,0,0,0,0,0,0,0,0,701500,"G/LOS/R","N","Y",701500,null,701500,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,631350,70150,0,"Wider","STW A33",null,19550,50600,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,70150,0,null,null,null,null,70150,70150,0,0,null,null,752,2031]
[null,"STW",null,null,"x","N.008308","Outfalls Package 4 - Cockle Bay, Mangere Inlet, Slippery Creek and Whangapouri Creek [2576]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Manurewa Papakura GPA, FY19_HW_Manukau Central, FY19_HW_Manukau South, FY19_HW_Otahuhu GPA, FY19_HW_Other Auckland, FY19_HW_Pukekohe GPA, FY19_HW_Tamaki West 1, FY19_HW_Waiuku",0,208500,557700,0,0,0,0,0,0,0,766200,"G/LOS/R","N","Y",766200,null,766200,"Y","N",0.1,0.8,0.1,0.1,0.1,0.1,1,0,689580,76620,0,"Wider","STW A33",null,0,20850,55770,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,76620,0,null,null,null,null,76620,76620,0,0,null,null,753,2031]
[null,"STW",null,"PC3201370","x","N.003645","Picton Street 1-27 Stormwater Upgrade[46]","Increasing stormwater infrastructure to support growth in the area and improve water quality.","Infrastructure & environmental services","FY19_HW_City Centre GPA",50000,1000000,3020000,7370000,1220000,2170000,null,null,null,null,14830000,"G/LOS/R","N","Y",14830000,null,14830000,"Y","L",0.05,0.75,0.2,0.05,0.05,0.05,1,0,14088500,741500,0,"Local","STW A2",null,2500,50000,151000,368500,61000,108500,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,741500,0,null,null,null,null,741500,741500,0,0,null,null,754,2031]
[null,"STW",null,null,"x","N.007102","Point England Reserve Online SW Pond Renewal and Upgrade [2483]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Greater Tamaki GPA",925000,2880000,0,0,0,0,0,0,0,0,3805000,"G/LOS/R","N",{"$f":"IF(LEFT(V768,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K768:T768)","v":3805000},null,3805000,"Y","N",0.3,0.3,0.4,0.3,0.3,0.3,1,0,2663500,1141500,0,"Local","STW A8",null,277500,864000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1141500,0,null,null,null,null,1141500,1141500,0,0,null,null,755,2031]
[null,"STW",null,null,"x","N.007893","Portage Road Flood Mitigation Project [2053]","Mitigate frequent flooding of commercial properties by upgrading and increasing capacity of the stormwater network in the area","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",52000,100000,50000,1200000,900000,0,0,0,0,0,2302000,"G/LOS/R","N","Y",2302000,null,2302000,"Y","N",0.05,0.8,0.15,0.05,0.05,0.05,1,0,2186900,115100,0,"Local","STW A11",null,2600,5000,2500,60000,45000,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,115100,0,null,null,null,null,115100,115100,0,0,null,null,756,2031]
[null,"STW",null,"PC3201340","x","N.009412","Ports of Auckland Outfall Upgrade [01]","Increased capacity in the  Stanley catchment area (Grafton Gully and The Strand) to support growth.","Infrastructure & environmental services","FY19_HW_City Centre GPA",1965795,7000000,17556000,7000000,5000000,4000000,0,0,0,0,42521795,"G/LOS/R","N","Y",42521795,null,42521795,"Y","L",0.4,0.25,0.35,0.25,0.25,0.25,1,0,31891346.25,10630448.75,0,"Local","STW A2",null,491448.75,1750000,4389000,1750000,1250000,1000000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10630448.75,0,null,null,null,null,10630448.75,10630448.75,0,0,null,null,757,2031]
[null,"STW",null,"PC3201391","x","N.006434","Ranfurly Road, Stages 6 [249 & 250]","To construct a new reticulation system with higher capacity in order to reduce flooding","Infrastructure & environmental services","FY19_HW_Metro Manukau GPA",5000,0,0,0,0,0,0,0,0,0,5000,"G/LOS","N","Y",5000,null,5000,"Y","N",0.1,0.9,0,0.1,0.1,0.1,1,0,4500,500,0,"Local","STW A5",null,500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,500,0,null,null,null,null,500,500,0,0,null,null,758,2031]
[null,"STW",null,"PC3201341","x","N.005792","Rata Road Devonport Outfall and Pipe Renewal and Upgrade [2465]","Renewal and increase capacity of existing stormwater pipe and upgrade of the downstream outfall.","Infrastructure & environmental services","FY19_HW_Waitemata North",31200,125000,0,0,0,0,0,0,0,0,156200,"G/LOS/R","N","Y",156200,null,156200,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,140580,15620,0,"Local","STW A27",null,3120,12500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,15620,0,null,null,null,null,15620,15620,0,0,null,null,759,2031]
[null,"STW",null,null,"x","N.008384","Reynolds Place, Torbay, SW Reticulation and Flood Mitigation [2589]","The SW line extension.  Reynold Pl and its adjacent areas in Torbay is has significant growth potential which is restricted by the stormwater network.","Infrastructure & environmental services","FY19_HW_East Coast Bays",60000,60000,600000,480000,0,0,0,0,0,0,1200000,"G","N","Y",1200000,null,1200000,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,204000.00000000006,996000,0,"Local","STW A3",null,49800,49800,498000,398400,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,996000,0,null,null,null,null,996000,996000,0,0,null,null,760,2031]
[null,"STW",null,null,"x","N.008383","Rosalind Road and Diana Drive SW Improvements [2588]"," Provision of stormwater infrastructure services to enable residential growth in a high-density housing  redevelopment area;","Infrastructure & environmental services","FY19_HW_East Coast Bays",50000,50000,500000,750000,0,0,0,0,0,0,1350000,"G","N","Y",1350000,null,1350000,"Y","N",0.7,0,0,0.7,0.7,0.7,1,0,405000.00000000006,944999.99999999988,0,"Local","STW A3",null,35000,35000,350000,525000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,945000,0,null,null,null,null,945000,944999.99999999988,0,1.1641532182693481E-10,null,null,761,2031]
[null,"STW",null,"PC3201378","x","N.003660","Rosedale East Pond Upgrade [398]","Stormwater pond will be upgraded to provide treatment capacity to cater for a redeveloping catchment in the period before full source control of contaminants can be achieved in the catchment.","Infrastructure & environmental services","FY19_HW_Waitemata North",80000,830000,0,0,0,0,0,0,0,0,910000,"G/LOS/R","N","Y",910000,null,910000,"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,637000,273000,0,"Local","STW A27",null,24000,249000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,273000,0,null,null,null,null,273000,273000,0,0,null,null,762,2031]
[null,"STW",null,null,"x","N.008321","Smythe Rd Henderson SW Retic Renewal and Upgrade [2590]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services","FY19_HW_Waitemata West",150000,250000,2000000,1200000,0,0,0,0,0,0,3600000,"G/LOS/R","N","Y",3600000,null,3600000,"Y","N",0.4,0.1,0.5,0.4,0.4,0.4,1,0,2160000,1440000,0,"Local","STW A29",null,60000,100000,800000,480000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1440000,0,null,null,null,null,1440000,1440000,0,0,null,null,763,2031]
[null,"STW",null,"PC3201341","x","N.005678","Stanley Bay Reserve Stormwater Outlet Renewal and Upgrade [2448]","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages","Infrastructure & environmental services","FY19_HW_Waitemata North",183000,0,0,0,0,0,0,0,0,0,183000,"G/LOS/R","N","Y",183000,null,183000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,164700,18300,0,"Local","STW A27",null,18300,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,18300,0,null,null,null,null,18300,18300,0,0,null,null,764,2031]
[null,"STW",null,null,"x","N.008525","Stanmore Road to Fife Street Stormwater Upgrade  [41] - Larchwood section","Flood mitigation and improvement by replacing and up-sizing the stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",14500,500000,3250000,2353500,0,0,0,0,0,0,6118000,"G/LOS/R","N","Y",6118000,null,6118000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,5506200,611800,0,"Local","STW A26",null,1450,50000,325000,235350,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,611800,0,null,null,null,null,611800,611800,0,0,null,null,765,2031]
[null,"STW",null,"PC3201346","x","N.009414","Stanmore Road to Fife Street Stormwater Upgrade  [41] - Stanmore section","Flood mitigation and improvement by replacing and up-sizing the stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",490000,1000000,2300000,0,0,0,0,0,0,0,3790000,{"$f":"IF(AND(AD779>0,AE779>0,AF779>0),\"G/LOS/R\",IF(AND(AD779>0,AE779>0),\"G/LOS\",IF(AND(AD779>0,AF779>0),\"G/R\",IF(AND(AE779>0,AF779>0),\"LOS/R\",IF(AD779>0,\"G\",IF(AE779>0,\"LOS\",IF(AF779>0,\"R\",\"CHECK\")))))))","v":"G/LOS/R"},"N","Y",3790000,null,{"$f":"Y779-Z779","v":3790000},"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,3411000,379000,0,"Local","STW A26",null,49000,100000,230000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,379000,0,null,null,null,null,379000,379000,0,0,null,null,766,2031]
[null,"STW",null,3101032,"x","N.008280.08  ","Stormwater Infrastructure (Redhills)","Stormwater infrastructure to enable development of the Redhills area","Infrastructure & environmental services","050 - Regional",0,900000,900000,1000000,1000000,1000000,1100000,1100000,0,0,7000000,"G","N","Y",7000000,null,7000000,"Y","N",1,0,0,1,1,1,0.5,0.5,0,3500000,3500000,"Local","STW A37",null,0,450000,450000,500000,500000,500000,550000,550000,0,0,null,0,450000,450000,500000,500000,500000,550000,550000,0,0,null,3500000,3500000,null,null,null,null,7000000,3500000,3500000,0,null,null,767,2041]
[null,"STW",null,2310130,"x","N.006968.01  ","Stormwater pond (Crown Lynn precinct)","Development of stormwater infrastructure to facilitate growth around the Crown Lynn site","Infrastructure & environmental services","200 - Whau",800000,0,0,0,0,0,0,0,0,0,800000,"G","N","Y",800000,null,800000,"Y","N",1,0,0,1,1,1,1,0,0,800000,0,"Local","STW A11",null,800000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,800000,0,null,null,null,null,800000,800000,0,0,null,null,768,2031]
[null,{"$f":"LEFT(AP782,3)","v":"STW"},null,"PC3201377","x","N.002857","Sunnynook Park Dry Pond Upgrade [426]","To address flooding by increasing capacity of the stormwater network within the Sunnynook","Infrastructure & environmental services","FY19_HW_East Coast Bays",1275000,5000,0,0,0,0,0,0,0,0,1280000,"G/LOS/R","N","Y",1280000,null,1280000,"Y","N",0.1,0.85000000000000009,0.05,0.1,0.1,0.1,1,0,1152000,128000,0,"Local","STW A3",null,127500,500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,128000,0,null,null,null,null,128000,128000,0,0,null,null,769,2031]
[null,"STW",null,"PC3201341","x","N.005673","Sunnyview Road, Greenhithe Pipe and Outfall Renewal and Upgrade [2410]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",165500,0,0,0,0,0,0,0,0,0,165500,"G/LOS/R","N","Y",165500,null,165500,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,148950,16550,0,"Local","STW A27",null,{"$f":"K783*$AI783*$AJ783","v":16550},{"$f":"L783*$AI783*$AJ783","v":0},{"$f":"M783*$AI783*$AJ783","v":0},{"$f":"N783*$AI783*$AJ783","v":0},{"$f":"O783*$AI783*$AJ783","v":0},{"$f":"P783*$AI783*$AJ783","v":0},{"$f":"Q783*$AI783*$AJ783","v":0},{"$f":"R783*$AI783*$AJ783","v":0},{"$f":"S783*$AI783*$AJ783","v":0},{"$f":"T783*$AI783*$AJ783","v":0},null,{"$f":"K783*$AI783*$AK783","v":0},{"$f":"L783*$AI783*$AK783","v":0},{"$f":"M783*$AI783*$AK783","v":0},{"$f":"N783*$AI783*$AK783","v":0},{"$f":"O783*$AI783*$AK783","v":0},{"$f":"P783*$AI783*$AK783","v":0},{"$f":"Q783*$AI783*$AK783","v":0},{"$f":"R783*$AI783*$AK783","v":0},{"$f":"S783*$AI783*$AK783","v":0},{"$f":"T783*$AI783*$AK783","v":0},null,{"$f":"SUM(AR783:BA783)","v":16550},{"$f":"SUM(BC783:BL783)","v":0},null,null,null,null,16550,16550,0,0,null,null,770,{"$f":"IFERROR(ROUND(IF(AJ783=100%,2031,1/AJ783*10+2021),0),\"\")","v":2031}]
[null,"STW",null,"PC3201519","x","N.005782","SW Development/Growth Collaboration Work","Investigation and early design work in collaboration with developers for the provision of growth related assets across the stormwater network","Infrastructure & environmental services","050 - Regional",1372675,0,0,0,0,0,0,0,0,0,1372675,"G","N","Y",1372675,null,1372675,"Y","N",1,0,0,1,1,1,1,0,0,1372675,0,"Local","STW A33",null,1372675,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1372675,0,null,null,null,null,1372675,1372675,0,0,null,null,771,2031]
[null,"STW",null,3101115,"x","N.008481.01  ","SW PC14 Waiarohia ponds 3 & 5","Stormwater ponds to enable development of the Hobsonville Corridor","Infrastructure & environmental services","120 - Henderson-Massey",699999.96,0,0,2489950,0,0,0,0,0,0,3189949.96,"G","N","Y",3189949.96,null,3189949.96,"Y","L",1,0,0,1,1,1,1,0,0,3189949.96,0,"Local","STW A18",null,699999.96,0,0,2489950,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3189949.96,0,null,null,null,null,3189949.96,3189949.96,0,0,null,null,772,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SW_FPC_Flood control projects_Other","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth","Infrastructure & environmental services",null,0,0,0,0,9227124.9900000002,15761830.93,11530471.310000001,13879043.859999999,16576541.300000001,17676090.57,84651102.960000008,"G/LOS/R","N","Y",{"$f":"SUM(O786:T786)","v":84651102.960000008},null,{"$f":"Y786-Z786","v":84651102.960000008},"Y","N",0.3,0.65,0.05,0.3,0.3,0.3,1,0,{"$f":"(100%-AI786)*AA786","v":59255772.072000004},{"$f":"AA786*AI786*AJ786","v":25395330.888},{"$f":"AA786*AI786*AK786","v":0},"Local","STW A32",null,0,0,0,0,2768137.497,4728549.2790000001,3459141.3930000002,4163713.1579999998,4972962.3899999997,5302827.1710000001,null,0,0,0,0,0,0,0,0,0,0,null,25395330.888,0,null,null,null,null,null,null,null,null,null,null,773,2031]
[null,"STW",null,"PC3201378","x","N.012555","Swaffield Rd  to Ashlynne & Balance  Av Papatoetoe [1000] Stages 2 & 3","To renew aging stormwater network infrastructure and increase capacity to reduce localised flooding.","Infrastructure & environmental services","FY19_HW_Otahuhu GPA",2015000,2120000,0,0,0,0,0,0,0,0,{"$f":"SUM(K787:T787)","v":4135000},{"$f":"IF(AND(AD787>0,AE787>0,AF787>0),\"G/LOS/R\",IF(AND(AD787>0,AE787>0),\"G/LOS\",IF(AND(AD787>0,AF787>0),\"G/R\",IF(AND(AE787>0,AF787>0),\"LOS/R\",IF(AD787>0,\"G\",IF(AE787>0,\"LOS\",IF(AF787>0,\"R\",\"CHECK\")))))))","v":"G/LOS/R"},"N",{"$f":"IF(LEFT(V787,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K787:T787)","v":4135000},null,{"$f":"Y787-Z787","v":4135000},"Y","N",0.35,0.55000000000000004,0.1,0.35,0.35,{"$f":"(AG787+AH787)/2","v":0.35},1,{"$f":"1-AJ787","v":0},{"$f":"(100%-AI787)*AA787","v":2687750},{"$f":"AA787*AI787*AJ787","v":1447250},{"$f":"AA787*AI787*AK787","v":0},"Local","STW A19",null,705250,742000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1447250,0,null,null,null,null,{"$f":"+BN787+BO787","v":1447250},{"$f":"+AM787","v":1447250},0,{"$f":"+BT787-BU787-BV787","v":0},null,null,774,2031]
[null,"STW",null,"PC3201361","x","N.002793","SWAP_ Plan Changes for Housing Accord","Enabling work to support regionwide growth","Infrastructure & environmental services","050 - Regional",500000,0,0,0,0,0,0,0,0,0,500000,"G/LOS","N","Y",500000,null,500000,"Y","L",0.8,0.2,0,0.75,0.75,0.75,1,0,125000,375000,0,"Wider","STW A33",null,375000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,375000,0,null,null,null,null,375000,375000,0,0,null,null,775,2031]
[null,"STW",null,"PC3201361","x","N.002790","SWCatchment & Asset Planning_ Asset Consents","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",39000,0,0,0,0,0,0,0,0,0,39000,"G/LOS/R","N","Y",39000,null,39000,"Y","L",0.51,0.22,0.27,0.23,0.51,0.37,1,0,24570,14430,0,"Wider","STW A33",null,14430,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,14430,0,null,null,null,null,14430,14430,0,0,null,null,776,2031]
[null,"STW",null,"PC3201351","x","N.002809","SWCatchment & Asset Planning_ Asset systems and data","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",900000,900000,900000,0,0,0,0,0,0,0,2700000,"G/LOS/R","N","Y",2700000,null,2700000,"Y","L",0.51,0.22,0.27,0.23,0.51,0.37,1,0,1701000,999000,0,"Wider","STW A33",null,333000,333000,333000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,999000,0,null,null,null,null,999000,999000,0,0,null,null,777,2031]
[null,"STW",null,"PC3201352","x","N.002810","SWCatchment & Asset Planning_ Critical assets and asset risk","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",2688000,2670000,2955000,0,0,0,0,0,0,0,8313000,"G/LOS/R","N","Y",8313000,null,8313000,"Y","L",0.51,0.22,0.27,0.23,0.51,0.37,1,0,5237190,3075810,0,"Wider","STW A33",null,994560,987900,1093350,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3075810,0,null,null,null,null,3075810,3075810,0,0,null,null,778,2031]
[null,"STW",null,"PC3201362","x","N.007012","SWCatchment & Asset Planning_Contaminant load model","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",2040000,500000,500000,0,0,0,0,0,0,0,3040000,"G/LOS/R","N","Y",3040000,null,3040000,"Y","L",0.51,0.22,0.27,0.23,0.51,0.37,1,0,1915200,1124800,0,"Wider","STW A33",null,754800,185000,185000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1124800,0,null,null,null,null,1124800,1124800,0,0,null,null,779,2031]
[null,"STW",null,"PC3201360","x","N.007011","SWCatchment & Asset Planning_Regional","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services","FY19 _HW_Urban Auckland",0,0,0,0,8585307.5,1300000,1200000,0,0,0,{"$f":"SUM(O793:T793)","v":11085307.5},"G/LOS/R","N","Y",11085307.5,null,11085307.5,"Y","L",0.51,0.22,0.27,0.23,0.51,0.37,1,0,6983743.7249999996,4101563.7749999999,0,"Wider","STW A33",null,0,0,0,0,3176563.7749999999,481000,444000,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4101563.7749999999,0,null,null,null,null,4101563.7749999999,4101563.7749999999,0,0,null,null,780,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Other","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,0,0,0,0,8638584,10331075.33,10606905.33,10790376.77,9544184.3100000005,9735067.9900000002,{"$f":"SUM(K794:T794)","v":59646193.729999997},"G/LOS/R","N","Y",{"$f":"SUM(K794:T794)","v":59646193.729999997},null,{"$f":"Y794-Z794","v":59646193.729999997},"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,{"$f":"(100%-AI794)*AA794","v":37577102.049899995},{"$f":"AA794*AI794*AJ794","v":22069091.680099998},{"$f":"AA794*AI794*AK794","v":0},"Local","STW A33",null,0,0,0,0,3196276.08,3822497.8720999998,3924554.9720999999,3992439.4049,3531348.1947000003,3601975.1562999999,null,0,0,0,0,0,0,0,0,0,0,null,22069091.680099998,0,null,null,null,null,null,null,null,null,null,null,781,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Greater Tamaki","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,314894,750000,750000,0,0,0,0,0,0,0,{"$f":"SUM(K795:T795)","v":1814894},"G/LOS/R","N","Y",1814894,null,1814894,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,{"$f":"1-AJ795","v":0},{"$f":"(100%-AI795)*AA795","v":1143383.22},{"$f":"AA795*AI795*AJ795","v":671510.78},{"$f":"AA795*AI795*AK795","v":0},"Local","STW A33",null,116510.78,277500,277500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,671510.78,0,null,null,null,null,null,null,null,null,null,null,782,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Hauraki Gulf Islands","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,260300,100000,100000,0,0,0,0,0,0,0,460300,"G/LOS/R","N","Y",460300,null,460300,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,289989,170311,0,"Local","STW A33",null,96311,37000,37000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,170311,0,null,null,null,null,null,null,null,null,null,null,783,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Kaipara Harbour","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,193000,250000,250000,0,0,0,0,0,0,0,693000,"G/LOS/R","N","Y",693000,null,693000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,436590,256410,0,"Local","STW A33",null,71410,92500,92500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,256410,0,null,null,null,null,null,null,null,null,null,null,784,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Hibiscus Coast","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,523135,500000,500000,0,0,0,0,0,0,0,1523135,"G/LOS/R","N","Y",1523135,null,1523135,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,959575.05,563559.94999999995,0,"Local","STW A33",null,193559.95,185000,185000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,563559.94999999995,0,null,null,null,null,null,null,null,null,null,null,785,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Mahurangi Harbour","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,0,50000,50000,0,0,0,0,0,0,0,100000,"G/LOS/R","N","Y",100000,null,100000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,63000,37000,0,"Local","STW A33",null,0,18500,18500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,37000,0,null,null,null,null,null,null,null,null,null,null,786,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_Manukau Harbour","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,1961665,1000000,1000000,0,0,0,0,0,0,0,3961665,"G/LOS/R","N","Y",3961665,null,3961665,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,2495848.9500000002,1465816.05,0,"Local","STW A33",null,725816.05,370000,370000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1465816.05,0,null,null,null,null,null,null,null,null,null,null,787,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWG Network Growth_NORSGA GPA","Population growth and impervious surface level increases have been used in the modelling to determine apportioning of the growth component costs for the programme.  Growth costs are based on a combination of historical Capex cost data and the average growth component of current projects.  Specific infrastructure requirements will be determined through the development cycle.","Infrastructure & environmental services",null,2590982.04,1062302,0,0,0,0,0,0,0,0,3653284.04,"G/LOS/R","N","Y",3653284.04,null,3653284.04,"Y","N",0.94999999999999984,0.05,0,0.95,0.95,{"$f":"(AG801+AH801)/2","v":0.95},1,0,182664.20200000016,3470619.838,0,"Local","STW A18",null,2461432.9380000001,1009186.8999999999,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3470619.838,0,null,null,null,null,null,null,null,null,null,null,788,2031]
[null,"STW",null,null,null,"N.007040.10  ","SW_G_GPA - Takapuna","Population growth and impervious surface level increases have been used in the modelling to determine apportioning of the growth component costs for the programme.  Growth costs are based on a combination of historical Capex cost data and the average growth component of current projects.  Specific infrastructure requirements will be determined through the development cycle.","Infrastructure & environmental services","050 - Regional",4663766.04,0,0,0,0,0,0,0,0,0,4663766.04,{"$f":"IF(AND(AD802>0,AE802>0,AF802>0),\"G/LOS/R\",IF(AND(AD802>0,AE802>0),\"G/LOS\",IF(AND(AD802>0,AF802>0),\"G/R\",IF(AND(AE802>0,AF802>0),\"LOS/R\",IF(AD802>0,\"G\",IF(AE802>0,\"LOS\",IF(AF802>0,\"R\",\"CHECK\")))))))","v":"G/LOS/R"},"N",{"$f":"IF(LEFT(V802,1)=\"G\",\"Y\",\"N\")","v":"Y"},4663766.04,null,4663766.04,"Y","L",0.6,0.3,0.1,0.6,0.6,0.6,1,{"$f":"1-AJ802","v":0},1865506.4160000002,2798259.6239999998,0,"Local","STW A7",null,2798259.6239999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2798259.6239999998,0,null,null,null,null,null,null,null,null,null,null,789,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWG Network Growth_Pukekohe GPA","Population growth and impervious surface level increases have been used in the modelling to determine apportioning of the growth component costs for the programme.  Growth costs are based on a combination of historical Capex cost data and the average growth component of current projects.  Specific infrastructure requirements will be determined through the development cycle.","Infrastructure & environmental services",null,0,5842663,0,0,5759057,0,0,0,0,0,11601720,"G/LOS/R","N","Y",11601720,null,11601720,"Y","N",0.9,0.05,0.05,0.9,0.9,0.9,1,0,1160171.9999999998,10441548,0,"Local","STW A21",null,0,5258396.7,0,0,5183151.3,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,10441548,0,null,null,null,null,null,null,null,null,null,null,790,2031]
[null,"STW",null,3100806,null,"N.007008","SWCatchment & Asset Planning_Wairoa","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,40000,1500000,1500000,0,0,0,0,0,0,0,3040000,"G/LOS/R","N","Y",3040000,null,3040000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,1915200,1124800,0,"Local","STW A33",null,14800,555000,555000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1124800,0,null,null,null,null,null,null,null,null,null,null,791,2031]
[null,"STW",null,3100806,null,"N.007009","SWCatchment & Asset Planning_Waitemata","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,1337272.25,1000000,1000000,0,0,0,0,0,0,0,3337272.25,"G/LOS/R","N","Y",3337272.25,null,3337272.25,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,2102481.5175000001,1234790.7324999999,0,"Local","STW A33",null,494790.73249999998,370000,370000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1234790.7324999999,0,null,null,null,null,null,null,null,null,null,null,792,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWCatchment & Asset Planning_NorthEast","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth","Infrastructure & environmental services",null,50000,50000,50000,0,0,0,0,0,0,0,150000,"G/LOS/R","N","Y",150000,null,150000,"Y","N",0.51,0.22,0.27,0.23,0.51,0.37,1,0,94500,55500,0,"Local","STW A33",null,18500,18500,18500,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,55500,0,null,null,null,null,null,null,null,null,null,null,793,2031]
[null,"STW",null,3101032,null,"N.006982.01  ","SWEI Environmental Improvements_Other","To mitigate environmental issues and to increase capacity of the existing network","Infrastructure & environmental services",null,0,0,0,0,2435227.9999999991,4019246.9999999977,2613972.9999999995,2666252.459999999,2719577.5099999988,2773969.0599999991,{"$f":"SUM(K807:T807)","v":17228247.029999994},"G/LOS/R","N","Y",{"$f":"SUM(K807:T807)","v":17228247.029999994},null,{"$f":"Y807-Z807","v":17228247.029999994},"Y","N",0.05,0.9,0.05,0.05,0.05,0.05,1,{"$f":"1-AJ807","v":0},{"$f":"(100%-AI807)*AA807","v":16366834.678499993},{"$f":"AA807*AI807*AJ807","v":861412.35149999976},{"$f":"AA807*AI807*AK807","v":0},"Local","STW A32",null,0,0,0,0,121761.39999999997,200962.34999999989,130698.64999999998,133312.62299999996,135978.87549999994,138698.45299999995,null,0,0,0,0,0,0,0,0,0,0,null,861412.35149999976,0,null,null,null,null,null,null,null,null,null,null,794,2031]
[null,"STW",null,3101072,"x","N.009533.01  ","SWEI Flat Bush Water Quality Ponds","Development of stormwater infrastructure to facilitate growth in Flat Bush","Infrastructure & environmental services","130 - Howick",2371289.04,1238800,1293899,1349000,0,3000000,0,0,0,0,{"$f":"SUM(K808:T808)","v":9252988.0399999991},{"$f":"IF(AND(AD808>0,AE808>0,AF808>0),\"G/LOS/R\",IF(AND(AD808>0,AE808>0),\"G/LOS\",IF(AND(AD808>0,AF808>0),\"G/R\",IF(AND(AE808>0,AF808>0),\"LOS/R\",IF(AD808>0,\"G\",IF(AE808>0,\"LOS\",IF(AF808>0,\"R\",\"CHECK\")))))))","v":"G"},"N",{"$f":"IF(LEFT(V808,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K808:T808)","v":9252988.0399999991},null,{"$f":"Y808-Z808","v":9252988.0399999991},"Y","L",1,0,0,1,1,{"$f":"(AG808+AH808)/2","v":1},1,{"$f":"1-AJ808","v":0},{"$f":"(100%-AI808)*AA808","v":0},{"$f":"AA808*AI808*AJ808","v":9252988.0399999991},{"$f":"AA808*AI808*AK808","v":0},"Local","STW A4",null,2371289.04,1238800,1293899,1349000,0,3000000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9252988.0399999991,0,null,null,null,null,{"$f":"+BN808+BO808","v":9252988.0399999991},{"$f":"+AM808","v":9252988.0399999991},{"$f":"+AN808","v":0},{"$f":"+BT808-BU808-BV808","v":0},null,null,795,2031]
[null,"STW",null,3100806,null,"N.007037.10  ","SWG Network Growth_Otahuhu Middlemore","Population growth and impervious surface level increases have been used in the modelling to determine apportioning of the growth component costs for the programme.  Growth costs are based on a combination of historical Capex cost data and the average growth component of current projects.  Specific infrastructure requirements will be determined through the development cycle.","Infrastructure & environmental services",null,0,0,3378759,2294668,3184757,3280300,null,null,null,null,{"$f":"SUM(K809:T809)","v":12138484},"G/LOS/R","N","Y",{"$f":"SUM(K809:T809)","v":12138484},null,{"$f":"Y809-Z809","v":12138484},"Y","N",0.8,0.15,0.05,0.8,0.8,{"$f":"(AG809+AH809)/2","v":0.8},1,{"$f":"1-AJ809","v":0},{"$f":"(100%-AI809)*AA809","v":2427696.7999999993},{"$f":"AA809*AI809*AJ809","v":9710787.2000000011},{"$f":"AA809*AI809*AK809","v":0},"Local","STW A19",null,0,0,2703007.2,1835734.4000000001,2547805.6,2624240,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9710787.2000000011,0,null,null,null,null,null,null,null,null,null,null,796,2031]
[null,"STW",null,3101002,null,"N.006981.01  ","SWG Network Growth_Other","Population growth and impervious surface level increases have been used in the modelling to determine apportioning of the growth component costs for the catchment planning, renewals, growth and flooding network programmes.  Growth costs are based on a combination of historical Capex cost data and the average growth component of current projects.  Specific infrastructure requirements will be determined through the development cycle.","Infrastructure & environmental services",null,0,0,0,11051188.999999998,28275789.432841789,16360671.75378906,14510691.953789055,14096981.103789054,25040623.641420897,25307259.530473631,{"$f":"SUM(K810:T810)","v":134643206.41610348},"G/LOS/R","N","Y",{"$f":"SUM(K810:T810)","v":134643206.41610348},null,{"$f":"Y810-Z810","v":134643206.41610348},"Y","N",0.9,0.05,0.05,0.9,0.9,{"$f":"(AG810+AH810)/2","v":0.9},1,{"$f":"1-AJ810","v":0},{"$f":"(100%-AI810)*AA810","v":13464320.641610345},{"$f":"AA810*AI810*AJ810","v":121178885.77449314},{"$f":"AA810*AI810*AK810","v":0},"Local","STW A32",null,0,0,0,9946070.0999999978,25448210.489557609,14724604.578410154,13059622.75841015,12687282.99341015,22536561.277278807,22776533.57742627,null,0,0,0,0,0,0,0,0,0,0,null,121178885.77449314,0,null,null,null,null,null,null,null,null,null,null,797,2031]
[null,"STW",null,"PC3201407","x","N.004315","SWG Northcote SW Mgmt Greenslade Reserve [377]","To reduce the flooding in the Northcote area which will unlock redevelopment and intensification of the urban area around Northcote town centre","Infrastructure & environmental services","FY19_HW_Waitemata North",666000,3825000,0,0,0,0,0,0,0,0,{"$f":"SUM(K811:T811)","v":4491000},{"$f":"IF(AND(AD811>0,AE811>0,AF811>0),\"G/LOS/R\",IF(AND(AD811>0,AE811>0),\"G/LOS\",IF(AND(AD811>0,AF811>0),\"G/R\",IF(AND(AE811>0,AF811>0),\"LOS/R\",IF(AD811>0,\"G\",IF(AE811>0,\"LOS\",IF(AF811>0,\"R\",\"CHECK\")))))))","v":"G/LOS"},"N",{"$f":"IF(LEFT(V811,1)=\"G\",\"Y\",\"N\")","v":"Y"},{"$f":"SUM(K811:T811)","v":4491000},null,{"$f":"Y811-Z811","v":4491000},"Y","N",0.83,0.17,0,0.83,0.83,{"$f":"(AG811+AH811)/2","v":0.83},1,{"$f":"1-AJ811","v":0},{"$f":"(100%-AI811)*AA811","v":763470.00000000023},{"$f":"AA811*AI811*AJ811","v":3727530},{"$f":"AA811*AI811*AK811","v":0},"Local","STW A27",null,552780,3174750,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3727530,0,null,null,null,null,{"$f":"+BN811+BO811","v":3727530},{"$f":"+AM811","v":3727530},{"$f":"+AN811","v":0},{"$f":"+BT811-BU811-BV811","v":0},null,null,798,2031]
[null,"STW",null,"PC3201403","x","N.004318","SWG Parallel Funding& IFA- Regional Fund [1397, 1410, 2418]","To facilitate growth in the region that comprises various projects delivered through partnerships.","Infrastructure & environmental services","FY19 _HW_Urban Auckland",1500000,1500000,1500000,0,0,0,0,0,0,0,4500000,"G","N","Y",4500000,null,4500000,"Y","L",1,0,0,1,1,1,1,0,0,4500000,0,"Wider","STW A33",null,1500000,1500000,1500000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4500000,0,null,null,null,null,4500000,4500000,0,0,null,null,799,2031]
[null,"STW",null,"PC3201393","x","N.004326","SWG Takanini Conveyance Land Purchase [297]","To acquire parts of land for NoR in growth area","Infrastructure & environmental services","FY19 _HW_Manurewa",6004236,6648120,0,0,0,0,0,0,0,0,12652356,"G","N","Y",12652356,null,12652356,"Y","L",0.9,0,0,0.8,1,0.9,0.67,0.32999999999999996,1265235.5999999996,7629370.6680000005,3757749.7319999998,"Wider","STW A6",null,3620554.3080000007,4008816.3600000003,0,0,0,0,0,0,0,0,null,1783258.0919999999,1974491.6399999997,0,0,0,0,0,0,0,0,null,7629370.6680000015,3757749.7319999998,null,null,null,null,11387120.400000002,7629370.6680000005,3757749.7319999998,0,null,null,800,2036]
[null,"STW",null,"PC3201397","x","N.009415","Takanini School Rd Area 6A_6B, Popes Road  [347]","New trunk pipeline along Takanini School Road and a stormwater wetland at 2 Popes Road to cater for growth in the area ","Infrastructure & environmental services","FY19_HW_Manukau Central",5561000,5070000,0,0,0,0,0,0,0,0,10631000,"G/LOS","N","Y",10631000,null,10631000,"Y","L",0.9,0.1,0,0.8,1,0.9,0.67,0.32999999999999996,1063099.9999999998,6410493,3157406.9999999995,"Local","STW A14",null,3353283,3057210,0,0,0,0,0,0,0,0,null,1651616.9999999998,1505789.9999999998,0,0,0,0,0,0,0,0,null,6410493,3157406.9999999995,null,null,null,null,9567900,6410493,3157406.9999999995,0,null,null,801,2036]
[null,"STW",null,"PC3201402","x","N.004327","Tāmaki College flood mitigation [2118]","To provide a stormwater management solution to mitigate flooding on Tāmaki College that enables residential intensification upstream","Infrastructure & environmental services","FY19_HW_Greater Tamaki GPA",2930000,0,0,0,0,0,0,0,0,0,2930000,"G/LOS","N","Y",2930000,null,2930000,"Y","N",0.85,0.15,0,0.85,0.85,0.85,1,0,439500.00000000006,2490500,0,"Local","STW A8",null,2490500,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2490500,0,null,null,null,null,2490500,2490500,0,0,null,null,802,2031]
[null,"STW",null,null,"x",null,"Tamaki Growth Collaboration","Enabling work for redevelopment area in partnership with key developer","Infrastructure & environmental services","FY19_HW_Greater Tamaki GPA",240504.0965864452,481008.1931728904,481008.1931728904,721512.28975933557,721512.28975933557,962016.3863457808,962016.3863457808,962016.3863457808,360756.14487966779,120252.0482932226,6012602.4146611299,"G/R","N","Y",6012602.4146611299,null,6012602.4146611299,"Y","N",0.83,0,0.17,0.83,0.83,0.83,1,0,1022142.4104923924,4990460.0041687377,0,"Local","STW A8",null,199618.40016674952,399236.80033349904,399236.80033349904,598855.20050024847,598855.20050024847,798473.60066699807,798473.60066699807,798473.60066699807,299427.60025012423,99809.200083374759,null,0,0,0,0,0,0,0,0,0,0,null,4990460.0041687377,0,null,null,null,null,4990460.0041687377,4990460.0041687377,0,0,null,null,803,2031]
[null,"STW",null,"PC3201390","x","N.002849","Te Auaunga Awa Oakley Walmsley & Underwood Park Stream  [58]","The project will enable provision of new housing through flood plain reduction in the Mt Roskill area","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",4720000,3110000,0,0,0,0,0,0,0,0,7830000,"G/LOS","N","Y",7830000,null,7830000,"Y","N",0.83,0.17,0,0.83,0.83,0.83,1,0,1331100.0000000002,6498900,0,"Local","STW A11",null,3917600,2581300,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,6498900,0,null,null,null,null,6498900,6498900,0,0,null,null,804,2031]
[null,"STW",null,null,"x","N.007894","Te Kanawa Crescent - Abel Tasman Avenue  New Stormwater Reticulation, Henderson","New pipelines to enable new development in the area and to reduce the frequency of overland flow","Infrastructure & environmental services","FY19_HW_Waitemata West",362000,906000,4211000,0,0,0,0,0,0,0,5479000,"G/R","N","Y",5479000,null,5479000,"Y","N",0.83,0,0.17,0.83,0.83,0.83,1,0,931430.00000000023,4547570,0,"Local","STW A29",null,300460,751980,3495130,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4547570,0,null,null,null,null,4547570,4547570,0,0,null,null,805,2031]
[null,"STW",null,null,"x","N.007863","Tonar St, Hillcrest Pipe Renewal and Upgrade [2555]","To address flooding by increasing capacity of the stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",38000,660000,0,0,0,0,0,0,0,0,698000,"G/LOS/R","N","Y",698000,null,698000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,628200,69800,0,"Local","STW A27",null,3800,66000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,69800,0,null,null,null,null,69800,69800,0,0,null,null,806,2031]
[null,"STW",null,null,"x","N.008381","Totaravale Drive SW Network Upgrade [2592]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_East Coast Bays",60000,120000,1000000,1420000,0,0,0,0,0,0,2600000,"G","N","Y",2600000,null,2600000,"Y","N",0.83,0,0,0.83,0.83,0.83,1,0,442000.00000000012,2158000,0,"Local","STW A3",null,49800,99600,830000,1178600,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2158000,0,null,null,null,null,2158000,2158000,0,0,null,null,807,2031]
[null,"STW",null,"PC3201405","x","N.004928","University of Auckland Khyber Pass Road [2429]","Separation of the combined waste and Stormwater network as a result of redevelopment is a requirement of the development.  This project enables the connection the University of Auckland development to the existing stormwater network. ","Infrastructure & environmental services","FY19_HW_City Centre GPA",795000,4230000,0,0,0,0,0,0,0,0,5025000,"G/LOS","N","Y",5025000,null,5025000,"Y","L",0.7,0.3,0,0.3,1,0.65,1,0,1758750,3266250,0,"Local","STW A2",null,516750,2749500,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3266250,0,null,null,null,null,3266250,3266250,0,0,null,null,808,2031]
[null,"STW",null,"PC3201348","x","N.005672","Unsworth Reserve Stormwater Pond Renewal and Upgrade [2453]","The ponds no longer meet the requirements of the existing network discharge consent to cater for the growth within the existing subdivision","Infrastructure & environmental services","FY19_HW_Waitemata North",856000,0,0,0,0,0,0,0,0,0,856000,"G/LOS/R","N","Y",856000,null,856000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,770400,85600,0,"Local","STW A27",null,85600,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,85600,0,null,null,null,null,85600,85600,0,0,null,null,809,2031]
[null,"STW",null,null,"x","N.008378","Victor Street to Oakley Creek, Waterview Stormwater Renewal and Upgrade [2159]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",192000,3020000,3150000,0,0,0,0,0,0,0,6362000,"G/R","N","Y",6362000,null,6362000,"Y","N",0.4,0,0.6,0.4,0.4,0.4,1,0,3817200,2544800,0,"Local","STW A11",null,76800,1208000,1260000,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2544800,0,null,null,null,null,2544800,2544800,0,0,null,null,810,2031]
[null,"STW",null,"PC3201341","x","N.004566","Wairoa Road Stormwater Renewal and Upgrade [2134]","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Waitemata North",124000,0,0,0,0,0,0,0,0,0,124000,"G/LOS/R","N","Y",124000,null,124000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,111600,12400,0,"Local","STW A27",null,12400,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,12400,0,null,null,null,null,12400,12400,0,0,null,null,811,2031]
[null,"STW",null,"PC3201341","x","N.005802","Waitaro Stream, Corbans Reserve Culvert Upgrade [2403]","To cater for potential growth through provision of additional capacity","Infrastructure & environmental services","FY19_HW_Waitemata West",713000,1000000,8625000,6500000,0,0,0,0,0,0,16838000,"G/LOS/R","N","Y",16838000,null,16838000,"Y","N",0.35,0.25,0.4,0.35,0.35,0.35,1,0,10944700,5893300,0,"Local","STW A29",null,249549.99999999997,350000,3018750,2275000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5893300,0,null,null,null,null,5893300,5893300,0,0,null,null,812,2031]
[null,"STW",null,null,"x","N.008248","Water Street Stormwater Upgrade Project, Otahuhu [2433]","To upgrade the existing stormwater capacity by increasing the pipe to a bigger sized system","Infrastructure & environmental services","FY19_HW_Otahuhu GPA",57000,1160000,0,0,0,0,0,0,0,0,1217000,"G/LOS/R","N","Y",1217000,null,1217000,"Y","N",0.15,0.55000000000000004,0.3,0.15,0.15,0.15,1,0,1034450,182550,0,"Local","STW A19",null,8550,174000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,182550,0,null,null,null,null,182550,182550,0,0,null,null,813,2031]
[null,"STW",null,null,"x","N.004609","Waterview Separation [2141]","To provide a new public stormwater network and separate properties that are connected to the combined system which increases capacity to enable a number of SHAs to be serviced by the stormwater network.  ","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",310000,700000,480000,5170000,5000000,4800000,0,0,0,0,16460000,"G/LOS/R","N","Y",16460000,null,16460000,"Y","N",0.5,0.1,0.4,0.5,0.5,0.5,1,0,8230000,8230000,0,"Local","STW A11",null,155000,350000,240000,2585000,2500000,2400000,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8230000,0,null,null,null,null,8230000,8230000,0,0,null,null,814,2031]
[null,"STW",null,"PC3201349","x","N.012534","Wattle Farm Stage 2 Stormwater Pond Upgrade [258] (12%)","To upgrade the remaining part of the pond in order to increase the overall capacity of the pond","Infrastructure & environmental services","FY19_HW_Manukau Central",17400,9000,0,0,0,0,0,0,0,0,26400,"G/LOS/R","N","Y",26400,null,26400,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,23760,2640,0,"Local","STW A14",null,1740,900,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2640,0,null,null,null,null,2640,2640,0,0,null,null,815,2031]
[null,"STW",null,"PC3201349","x","N.012534","Wattle Farm Stage 2 Stormwater Pond Upgrade [258] (88%)","To upgrade the remaining part of the pond in order to increase the overall capacity of the pond","Infrastructure & environmental services","FY19_HW_Metro Manukau GPA",127600,66000,0,0,0,0,0,0,0,0,193600,"G/LOS/R","N","Y",193600,null,193600,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,174240,19360,0,"Local","STW A5",null,12760,6600,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,19360,0,null,null,null,null,19360,19360,0,0,null,null,816,2031]
[null,"STW",null,"PC3201519","x","N.005791","Westmere / Grey Lynn Stormwater Network Extension [2456],[2457],[2458],[2478]","The properties on Gt North Road are in the strategic growth area and are likely to be re-developed.  This project is to ensure the increase of impervious areas draining to the combined network resulting from growth, can be serviced by new stormwater and wastewater networks. ","Infrastructure & environmental services","FY19_HW_Waitemata Central 1",1373000,759000,0,0,0,0,0,0,0,0,2132000,"G/LOS","N","Y",2132000,null,2132000,"Y","L",0.9,{"$f":"1-AD830","v":9.9999999999999978E-2},0,0.9,0.9,0.9,1,0,213199.99999999994,1918800,0,"Local","STW A26",null,1235700,683100,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1918800,0,null,null,null,null,1918800,1918800,0,0,null,null,817,2031]
[null,"STW",null,"PC3201341","x","N.009418","Wolverton 244 Blockhouse Bay Road Stormwater Upgrade","Pipe renewal to increase capacity of stormwater network","Infrastructure & environmental services","FY19_HW_Inner West Triangle GPA",170000,540000,0,0,0,0,0,0,0,0,710000,"G/LOS/R","N","Y",710000,null,710000,"Y","N",0.1,0.1,0.8,0.1,0.1,0.1,1,0,639000,71000,0,"Local","STW A11",null,17000,54000,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,71000,0,null,null,null,null,71000,71000,0,0,null,null,818,2031]
[null,"CI ",null,"PC2010127",null,null,"Multi-use community facility (Flatbush)",null,null,null,{"$f":"-K16","v":-3024},{"$f":"-L16","v":-50000},-2000000,-10000000,-18002570,-5000000,0,0,0,0,-35055594,null,null,null,{"$f":"SUM(K832:T832)","v":-35055594},null,{"$f":"Y832-Z832","v":-35055594},null,null,null,null,null,0.25,0.25,0.25,1,{"$f":"1-AJ832","v":0},{"$f":"(100%-AI832)*AA832","v":-26291695.5},{"$f":"AA832*AI832*AJ832","v":-8763898.5},{"$f":"AA832*AI832*AK832","v":0},null,"CI A10",null,{"$f":"K832*$AI832*$AJ832","v":-756},{"$f":"L832*$AI832*$AJ832","v":-12500},{"$f":"M832*$AI832*$AJ832","v":-500000},{"$f":"N832*$AI832*$AJ832","v":-2500000},{"$f":"O832*$AI832*$AJ832","v":-4500642.5},{"$f":"P832*$AI832*$AJ832","v":-1250000},{"$f":"Q832*$AI832*$AJ832","v":0},{"$f":"R832*$AI832*$AJ832","v":0},{"$f":"S832*$AI832*$AJ832","v":0},{"$f":"T832*$AI832*$AJ832","v":0},null,{"$f":"K832*$AI832*$AK832","v":0},{"$f":"L832*$AI832*$AK832","v":0},{"$f":"M832*$AI832*$AK832","v":0},{"$f":"N832*$AI832*$AK832","v":0},{"$f":"O832*$AI832*$AK832","v":0},{"$f":"P832*$AI832*$AK832","v":0},{"$f":"Q832*$AI832*$AK832","v":0},{"$f":"R832*$AI832*$AK832","v":0},{"$f":"S832*$AI832*$AK832","v":0},{"$f":"T832*$AI832*$AK832","v":0},null,{"$f":"SUM(AR832:BA832)","v":-8763898.5},{"$f":"SUM(BC832:BL832)","v":0},null,null,null,null,null,null,null,null,null,null,null,2031]
[null,"CI ",null,"PC3200671",null,null,"Sunderland Lounge - exterior and interior renewal",null,null,null,1544833,0,0,0,null,null,null,null,null,null,1544833,null,null,null,1544833,null,1544833,null,null,null,null,null,0.54,0.54,0.52038764060581288,{"$f":"10/(2058-2018)","v":0.25},0.75,740921.00000000023,200977.99999999994,602933.99999999977,null,"CI A17",null,200977.99999999994,0,0,0,0,0,0,0,0,0,null,602933.99999999977,0,0,0,0,0,0,0,0,0,null,200977.99999999994,602933.99999999977,null,null,null,null,null,null,null,null,null,null,null,2061]
[null,null,null,"PC3200671",null,null,"Hobsonville Headquarters - redevelopment, exterior landscaping and car park construction",null,null,null,791384,0,0,0,null,null,null,null,null,null,791384,null,null,null,791384,null,791384,null,null,null,null,null,0.54,0.54,0.4874915338192331,{"$f":"10/(2058-2018)","v":0.25},0.75,405591,96448.249999999985,289344.74999999994,null,"CI A17",null,96448.249999999985,0,0,0,0,0,0,0,0,0,null,289344.74999999994,0,0,0,0,0,0,0,0,0,null,96448.249999999985,289344.74999999994,null,null,null,null,null,null,null,null,null,null,null,2061]
[null,null,null,"PC2010127",null,null,"Multi-use community facility (Flatbush)",null,null,null,156350,2040000,10000000,18002570,5000000,null,null,null,null,null,35198920,null,null,null,35198920,null,35198920,null,null,null,null,null,0.36,0.36,0.34602402573715291,1,0,23019248.000000011,12179671.999999987,0,null,"CI A10",null,54100.856424003854,705889.01250379195,3460240.257371529,6229321.7450148966,1730120.1286857645,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,12179671.999999985,0,null,null,null,null,null,null,null,null,null,null,null,2031]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,1,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"PC3200792",null,null,"Avondale – develop new community centre and library",null,null,null,249929.98,3050000,17784346,0,null,null,null,null,null,null,21084275.98,null,null,null,21084275.98,null,21084275.98,null,null,null,null,null,0.75,0.75,0.66568892350459541,{"$f":"10/(2031-2018)","v":0.76923076923076927},0.23076923076923073,7048707.0000000019,10796591.523076922,3238977.456923076,null,"CI A18",null,127981.24564440391,1561808.62822232,9106801.6492101979,0,0,0,0,0,0,0,null,38394.373693321162,468542.58846669592,2732040.4947630591,0,0,0,0,0,0,0,null,10796591.523076922,3238977.456923076,null,null,null,null,null,null,null,null,null,null,null,2034]
[null,null,null,"PC3101101",null,null,"Takanini Library",null,null,null,{"$f":"-K17","v":-1500000},{"$f":"-L17","v":-1296525},0,0,0,0,0,0,0,0,-2796525,null,null,null,-2796525,null,-2796525,null,null,null,null,null,0.12,0.12,0.12,1,0,-2460942,-335583,0,null,"CI A11",null,-180000,-155583,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,-335583,0,null,null,null,null,null,null,null,null,null,null,null,2031]
[null,null,null,"PC 2140139",null,null,"Whau Recreation Centre",null,null,null,350000,500000,18000000,1000000,1000000,3000000,15000000,25000000,35150000,5000000,104000000,null,null,null,104000000,null,104000000,null,null,null,null,null,0.35,0.35,0.33140363461538458,{"$f":"10/(2043-2018)","v":0.4},0.6,69534022,13786391.199999997,20679586.799999993,null,"CI A17",null,46396.508846153847,66280.726923076916,2386106.1692307689,132561.45384615383,132561.45384615383,397684.36153846153,1988421.8076923077,3314036.346153846,4659535.1026923079,662807.26923076925,null,69594.763269230767,99421.090384615367,3579159.2538461532,198842.18076923073,198842.18076923073,596526.54230769223,2982632.7115384615,4971054.5192307681,6989302.6540384609,994210.90384615376,null,13786391.199999999,20679586.799999997,null,null,null,null,null,null,null,null,null,null,null,2046]
[null,null,null,"PC2010165",null,null,"Westgate - develop multipurpose facility and town square;",null,null,null,{"$f":"-K31","v":-15901097},{"$f":"-L31","v":0},0,0,0,0,0,0,0,0,-15901097,null,null,null,-15901097,null,-15901097,null,null,null,null,null,0.5,0.8,0.65,1,0,-5565383.9499999993,-10335713.050000001,0,null,"CI A7",null,-10335713.050000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,-10335713.050000001,0,null,null,null,null,null,null,null,null,null,null,null,2031]
[null,null,null,"PC2010165",null,null,"Westgate - develop multipurpose facility and town square;",null,null,null,{"$f":"-K840","v":15901097},0,0,0,null,null,null,null,null,null,15901097,null,null,null,15901097,null,15901097,null,null,null,null,null,0.9,0.9,0.9,1,0,1590109.6999999997,14310987.300000001,0,null,"CI A7",null,14310987.300000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,14310987.300000001,0,null,null,null,null,null,null,null,null,null,null,null,2031]
[null,null,null,"PC2140120",null,null,"Aqua-rec-sports centre (Flat bush)",null,null,null,0,100000,1100000,5000000,8000000,10449939,20000000,3300000,null,null,47949939,null,null,null,47949939,null,47949939,null,null,null,null,null,0.38,0.38,0.37009917781125851,{"$f":"10/(2046-2018)","v":0.35714285714285715},0.64285714285714279,30203706,6337940.3571428573,11408292.642857142,null,"CI A10",null,0,13217.827778973518,145396.10556870871,660891.38894867594,1057426.2223178816,1381254.9400277876,2643565.5557947038,436188.31670612615,0,0,null,0,23792.09000215233,261712.99002367564,1189604.5001076167,1903367.2001721866,2486258.8920500171,4758418.0004304666,785138.97007102694,0,0,null,6337940.3571428582,11408292.642857142,null,null,null,null,null,null,null,null,null,null,null,2049]
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{"sheet":"gregdata","index":11,"n_rows":1221,"n_cols":2,"rows_kept":1221,"cut":false,"hidden":true,"merged":[]}
["Project ","LegacyCode"]
["PC2610000","Not found"]
["PC2600000","Not found"]
["PC2110200","none"]
["PC3100457","MCC 0055COP00094"]
["PC2310115","ACC 662/290001"]
["PC3101105","none"]
["PC3100856","none"]
["PC3200501","none"]
["PC2110200","none"]
["PC2110200","none"]
["PC2130009","ARC X/006100/3"]
["PC2110200","none"]
["PC3100400","ACC 682/000060"]
["PC3200531","none"]
["PC3200536","Not found"]
["PC3200514","none"]
["PC2110200","none"]
["PC2130198","MCC 8014CPM00037"]
["PC2130200","MCC 8014CPM00029"]
["PC2133007","WCC 8AMPK-15-054"]
["PC3200520","none"]
["PC2132005","ACC 842/800005"]
["PC2132007","MCC 0120CEM00021"]
["PC2140120","MCC 7025CCY00058"]
["PC3100401","ACC 682/000060"]
["PC3100401","ACC 682/000060"]
["PC3101104","none"]
["PC3101031","none"]
["PC2110200","none"]
["PC2130401","NSCC 10989"]
["PC2133002","WCC 8AMPK-12-057"]
["PC2132004","RDC 42176-1"]
["PC3101107","none"]
["PC2110200","none"]
["PC2130192","MCC 8014CPM00001"]
["PC2130387","WCC 8AMPK-15-058"]
["PC2310129","WCC 3SPSC-10-001"]
["PC2310103","ACC 272/480412"]
["PC2140101","ACC 862/425001"]
["PC2130119","ACC 842/500019"]
["PC2030208","RDC 40025-1"]
["PC2140139","WCC 8PLLE-09-018"]
["PC2110200","none"]
["PC2010165","WCC 8PLLE-09-014"]
["PC3200519","none"]
["PC2110200","none"]
["PC2030151","WCC 3LBSD-12-001"]
["PC2130191","MCC 8014CPM00044"]
["PC3100453","FDC IMS009 001"]
["PC2130100","ACC 862/811002"]
["PC2130328","WCC 8AMPK-11-060"]
["PC2132000","FDC OS024 001"]
["PC2030156","WCC 3LBSD-09-001"]
["PC2130196","MCC 8014CPM00003"]
["PC2140146","NSCC 10890"]
["PC2140111","FDC PR0036 001"]
["PC2200116","WCC 3SPSC-07-020"]
["PC3200537","Not found"]
["PC2030172","NSCC 12089"]
["PC2030119","MCC 2037CCS00162"]
["PC2000006","MCC 4150CMG00016"]
["PC2130230","PDC 42800718"]
["PC3200522","none"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC2310107","ACC 272/480425"]
["PC2210203","MCC 8014CPM00020"]
["PC2132001","FDC OS039 001"]
["PC2030174","WCC 3LBSD-07-105"]
["PC2130329","WCC 8AMPK-16-063"]
["PC2130131","ACC 842/400012"]
["PC2130399","NSCC 10902"]
["PC2130229","PDC 42800704"]
["PC2130319","RDC 41521-1"]
["PC2130344","WCC 8AMPK-11-040"]
["PC2120010","ACC 572/500001"]
["PC3200522","none"]
["PC3100425","ACC 682/000060"]
["PC2130117","ACC 862/450011"]
["PC2130188","MCC 8014CPM00030"]
["PC2130364","WCC 8AMPK-13-006"]
["PC2130187","FDC OS026 001"]
["PC2130330","WCC 8AMPK-17-059"]
["PC2130388","WCC 8AMPK-15-071"]
["PC3200522","none"]
["PC2130349","WCC 8AMPK-12-070"]
["PC2140128","RDC 42014-1"]
["PC2130356","WCC 8AMPK-12-066"]
["PC2310113","MCC 0222CEC00073"]
["PC3200340","PDC 42800706"]
["PC2130333","WCC 8AMPK-11-048"]
["PC2010100","ACC 752/010000"]
["PC2010100","ACC 752/010000"]
["PC3200515","none"]
["PC2310114","MCC 0222CEC00074"]
["PC2030205","MCC 2037CCS00148"]
["PC2130343","WCC 8AMPK-12-042"]
["PC2130334","WCC 8AMPK-11-002"]
["PC2133003","WCC 8AMPK-12-061"]
["PC2130439","NSCC 12141"]
["PC2130365","WCC 8AMPK-12-026"]
["PC2130012","ARC X/006100/6"]
["PC2130011","ARC X/006100/4"]
["PC2010172","WCC 8PLLE-09-028"]
["PC2130156","FDC OS026 002"]
["PC2130355","WCC 8AMPK-12-067"]
["PC3200522","none"]
["PC2310109","ACC 272/620710"]
["PC2140137","WCC 8PLLE-09-016"]
["PC2310104","ACC 272/480413"]
["PC2130386","WCC 8AMPK-15-043"]
["PC2140140","WCC 8PLLE-09-022"]
["PC2130373","WCC 8AMPK-12-041"]
["PC2400003","WCC 7LTES-08-012"]
["PC2130420","NSCC 12114"]
["PC2130370","WCC 8AMPK-11-011"]
["PC2130265","RDC 41740-1"]
["PC2110200","none"]
["PC2130335","WCC 8AMPK-14-045"]
["PC2130211","PDC 42800719"]
["PC2132009","WCC 8AMPK-16-055"]
["PC2130111","ACC 862/520001"]
["PC2130359","WCC 8AMPK-10-073"]
["PC2130437","NSCC 12139"]
["PC2130376","WCC 8AMPK-12-014"]
["PC2130268","RDC 41522-1"]
["PC2130314","RDC 41739-1"]
["PC2130400a","NSCC 10904"]
["PC2130402","NSCC 10997"]
["PC2130271","RDC 41621-1"]
["PC2130465","NSCC 12018"]
["PC2030167","MCC 7028CFM00638"]
["PC2130136","FDC OS047 001"]
["PC2130372","WCC 8AMPK-11-018"]
["PC2130422","NSCC 12117"]
["PC2130400b","NSCC 10904"]
["PC2130294","RDC 41843-1"]
["PC2130471","WCC 8AMPK-08-006"]
["PC2200114","WCC 8AMPK-11-056"]
["PC2130180","FDC OS026 006"]
["PC2010127","MCC 2127CCY00062"]
["PC2130433","NSCC 12132"]
["PC2130273","RDC 41678-1"]
["PC2130347","WCC 8AMPK-12-068"]
["PC2130421","NSCC 12115"]
["PC2130443","NSCC 12145"]
["PC2130466","NSCC 12019"]
["PC2130452","NSCC 12324"]
["PC2130013","ARC X/006100/7"]
["PC2130215","PDC 42800716"]
["PC2130418","NSCC 12112"]
["PC2130277","RDC 41838-1"]
["PC2130006","ARC X/006100/2"]
["PC2130430","NSCC 12128"]
["PC2130453","NSCC 12326"]
["PC2140118","FDC PR0038 001"]
["PC2130352","WCC 8AMPK-14-052"]
["PC2130375","WCC 8AMPK-14-027"]
["PC2130435","NSCC 12135"]
["PC2130366","WCC 8AMPK-11-026"]
["PC2130390","NSCC 10551"]
["PC2130408","NSCC 12096"]
["PC2130145","FDC OS042 007"]
["PC2133004","WCC 8AMPK-12-062"]
["PC2130469","NSCC 10895"]
["PC3200236","FDC OS019 001"]
["PC2130339","WCC 8AMPK-12-044"]
["PC2130404","NSCC 11126"]
["PC2133006","WCC 8AMPK-15-051"]
["PC2130336","WCC 8AMPK-13-046"]
["PC2130398","NSCC 10896"]
["PC2130354","WCC 8AMPK-12-065"]
["PC2130195","MCC 8014CPM00045"]
["PC2130442","NSCC 12144"]
["PC2130338","WCC 8AMPK-13-053"]
["PC2130010","ARC X/006100/5"]
["PC2130423","NSCC 12118"]
["PC3200344","PDC 42849702"]
["PC2030203","ACC 422/210060"]
["PC2130434","NSCC 12133"]
["PC2030204","ACC 422/210061"]
["PC3101103","none"]
["PC2130252","RDC 41782-1"]
["PC2130337","WCC 8AMPK-13-003"]
["PC2130431","NSCC 12129"]
["PC2130282a","RDC 40034-1"]
["PC2130282b","RDC 40034-1"]
["PC2130143","FDC OS033 008"]
["PC2030150","RDC 41847-1"]
["PC2130429","NSCC 12127"]
["PC2130407","NSCC 12095"]
["PC2130303","RDC 42024-1"]
["PC2130411","NSCC 12101"]
["PC2010153","RDC 40212-1"]
["PC2130415","NSCC 12108"]
["PC2130425","NSCC 12120"]
["PC2130414","NSCC 12107"]
["PC2130243a","RDC 40979-1"]
["PC2130243b","RDC 40979-1"]
["PC2130412","NSCC 12105"]
["PC2130410","NSCC 12100"]
["PC2130424","NSCC 12119"]
["PC2130444","NSCC 12146"]
["PC2130416","NSCC 12109"]
["PC2130348","WCC 8AMPK-12-064"]
["PC2130403","NSCC 10998"]
["PC2130417","NSCC 12110"]
["PC2130428","NSCC 12125"]
["PC2200109","RDC 41800-1"]
["PC2200110","RDC 41799-1"]
["PC2130406","NSCC 12094"]
["PC2010166","WCC 8PLLE-09-015"]
["PC2010167","WCC 8PLLE-09-019"]
["PC2130446","NSCC 12149"]
["PC2030110","ACC 422/210047"]
["PC2130447","NSCC 12150"]
["PC2133000","WCC 8AMPK-16-011"]
["PC2130413","NSCC 12106"]
["PC2130258","RDC 41701-1"]
["PC2130313a","RDC 40978-1"]
["PC2130135","FDC OS026 004"]
["PC2130445","NSCC 12148"]
["PC2130440","NSCC 12142"]
["PC2130295","RDC 41331-2"]
["PC2130260","RDC 41672-1"]
["PC2130313b","RDC 40978-1"]
["PC2133005","WCC 8AMPK-15-049"]
["PC2030103","ACC 422/210043"]
["PC2130409","NSCC 12097"]
["PC2130353","WCC 8AMPK-17-012"]
["PC2130360","WCC 8AMPK-18-022"]
["PC2130287","RDC 41400-1"]
["PC2130312","RDC 41844-1"]
["PC2130322","RDC 41746-1"]
["PC2130367","WCC 8AMPK-14-008"]
["PC2010173","WCC 8PLLE-07-020"]
["PC2130255","RDC 41677-1"]
["PC2030102","ACC 422/210042"]
["PC2130208","PDC 42800717"]
["PC2130256","RDC 41747-1"]
["PC2130251","RDC 41781-1"]
["PC2000026","PDC 46800701"]
["PC2130326","RDC 41765-1"]
["PC2130267","RDC 41662-1"]
["PC2130345","WCC 8AMPK-17-069"]
["PC2130483","WCC 8AMPK-11-017"]
["PC2130144","FDC OS035 009"]
["PC2130450","NSCC 12155"]
["PC2130146","FDC OS038 006"]
["PC2130158","FDC OS042 006"]
["PC2130174","FDC OS042 003"]
["PC2130449","NSCC 12154"]
["PC2130307","RDC 41664-1"]
["PC2130427","NSCC 12124"]
["PC2130108","ACC 862/550000"]
["PC2130451","NSCC 12156"]
["PC2130283","RDC 41011-1"]
["PC2130284","RDC 41805-1"]
["PC2130214","PDC 42751702"]
["PC2130149","FDC OS036 009"]
["PC2130206","PDC 42795702"]
["PC3000000","ARC X/003200/1"]
["PC2130488","WCC 8AMPK-10-012"]
["PC2130166","FDC OS022 005"]
["PC2130298","RDC 41766-1"]
["PC2130182","FDC OS033 004"]
["PC2130250a","RDC 40998-1"]
["PC2130250b","RDC 40998-1"]
["PC2130140","FDC OS036 011"]
["PC2130176","FDC OS035 004"]
["PC2130183","FDC OS033 005"]
["PC2130185","FDC OS038 004"]
["PC2130281","RDC 41761-2"]
["PC2130153","FDC OS036 005"]
["PC2130184","FDC OS038 005"]
["PC2130291","RDC 41776-1"]
["PC2130134","FDC OS036 002"]
["PC2130155","FDC OS036 004"]
["PC3100804","none"]
["PC3101104","none"]
["PC2000000","ACC 862/520018"]
["PC2000001","FDC OS041 001"]
["PC2000001","FDC OS041 001"]
["PC2000003","MCC 4150CMG00017"]
["PC2000004","MCC 4150CMG00018"]
["PC2000005","MCC 7024CFM00665"]
["PC2000009","RDC 40006-1"]
["PC2000010","WCC 8CSCM-12-014"]
["PC2000011","WCC 8CSCM-19-021"]
["PC2000012","WCC 8CSCM-19-030"]
["PC2000013","WCC 8CSCM-13-006"]
["PC2000014","WCC 8CSCM-18-026"]
["PC2000015","WCC 8CSCM-11-028"]
["PC2000017","WCC 8CSCM-15-023"]
["PC2000018","WCC 8CSCM-17-038"]
["PC2000019","WCC 8CSCM-15-001"]
["PC2000020","WCC 8CSCM-15-012"]
["PC2000021","WCC 8CSCM-10-050"]
["PC2000022","WCC 8CSCM-19-004"]
["PC2000023","WCC 8CSCM-16-010"]
["PC2000024","WCC 8CSCM-13-002"]
["PC2000025","NSCC 10510"]
["PC2000027","ACC 862/510011"]
["PC2000028","WCC 8CSCM-09-028"]
["PC2000029","WCC 8CSCM-10-002"]
["PC2000032","WCC 8CSCM-10-008"]
["PC2000034","WCC 8CSCM-10-004"]
["PC2000035","WCC 8CSCM-10-005"]
["PC2010000","MCC 7020CFM00656"]
["PC2010000","MCC 7020CFM00656"]
["PC2010001","MCC 7020CFM00655"]
["PC2010001","MCC 7020CFM00655"]
["PC2010101","ACC 862/220013"]
["PC2010101","ACC 862/220013"]
["PC2010104","ACC 842/500003"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010109","none"]
["PC2010114","FDC PR009 001"]
["PC2010115","FDC PR042 003"]
["PC2010116","FDC PR037 001"]
["PC2010117","FDC PR047 002"]
["PC2010118","FDC PR047 001"]
["PC2010119","FDC PR049 001"]
["PC2010120","MCC 7020CFM00661"]
["PC2010121","MCC 7022CFM00654"]
["PC2010122","MCC 7022CFM00653"]
["PC2010124","MCC 7020CFM00659"]
["PC2010125","MCC 2100CCS00012"]
["PC2010126","MCC 2153CCY00060"]
["PC2010129","PDC 41848733"]
["PC2010130","RDC 42113-1"]
["PC2010131","RDC 42114-2"]
["PC2010132","RDC 42114-1"]
["PC2010133","RDC 41882-2"]
["PC2010134","RDC 40187-1"]
["PC2010135","RDC 40178-1"]
["PC2010136","RDC 41877-2"]
["PC2010137","RDC 41877-1"]
["PC2010138","RDC 41874-2"]
["PC2010139","RDC 41875-1"]
["PC2010140","RDC 42115-1"]
["PC2010141","RDC 42115-2"]
["PC2010142","RDC 41081-1"]
["PC2010144","RDC 41872-1"]
["PC2010145","RDC 41872-2"]
["PC2010146","RDC 42116-2"]
["PC2010147","RDC 42116-1"]
["PC2010149","RDC 41879-1"]
["PC2010150","RDC 41090-1"]
["PC2010151","RDC 40182-3"]
["PC2010152","RDC 40182-2"]
["PC2010154","RDC 42117-1"]
["PC2010155","RDC 42118-1"]
["PC2010156","RDC 42119-1"]
["PC2010157","RDC 41880-1"]
["PC2010158","RDC 41881-1"]
["PC2010159","RDC 42120-1"]
["PC2010160","RDC 42121-1"]
["PC2010161","RDC 40184-1"]
["PC2010162","RDC 41375-1"]
["PC2010163","WCC 8PLLE-09-007"]
["PC2010169","MCC 7027CFM00645"]
["PC2010170","NSCC 12086"]
["PC2010174","WCC 8PLLE-09-004"]
["PC2010175","WCC 8PLLE-09-010"]
["PC2010176","WCC 8PLLE-09-011"]
["PC2010177","WCC 4AC-10-047"]
["PC2010200","MCC 2251CCS00143"]
["PC2010301","PDC 49848753"]
["PC2010302","PDC 49694702"]
["PC2010303","PDC 49005390"]
["PC2010400","FDC PR041 001"]
["PC2010401","FDC PR035 001"]
["PC2010402","FDC PR035 002"]
["PC2010403","FDC PR035 003"]
["PC2010404","FDC PR035 005"]
["PC2010405","FDC PR035 006"]
["PC2010406","FDC PR035 009"]
["PC2010407","FDC PR035 007"]
["PC2010408","FDC PR041 002"]
["PC2010409","FDC PR035 008"]
["PC2010411","PDC 47848751"]
["PC2010412","WCC 8AMPP-19-004"]
["PC2010413","WCC 8AMPP-13-004"]
["PC2010414","MCC 7015CFM00663"]
["PC2010415","MCC 7015CFM00664"]
["PC2010416","NSCC 72001"]
["PC2010416","NSCC 72001"]
["PC2010417","WCC 8AMPP-09-002"]
["PC2010419","WCC 3SPSC-09-003"]
["PC2020000","WCC 3ESEC-09-013"]
["PC2020004","WCC 3ESEC-09-016"]
["PC2020004","WCC 3ESEC-09-016"]
["PC2020007","WCC 3ESEC-09-007"]
["PC2020027","RDC 41607-1"]
["PC2020028","RDC 41608-1"]
["PC2020028","RDC 41608-1"]
["PC2020029","RDC 41609-1"]
["PC2020030","RDC 41610-1"]
["PC2020031","RDC 41612-1"]
["PC2020032","RDC 41613-1"]
["PC2020033","RDC 41614-1"]
["PC2020037","RDC 41618-1"]
["PC2020039","NSCC 11089"]
["PC2020040","NSCC 10703"]
["PC2020103","WCC 3ESEC-09-011"]
["PC2030001","WCC 3LBSD-11-107"]
["PC2030001","WCC 3LBSD-11-107"]
["PC2030005","WCC 3LBSD-08-009"]
["PC2030005","WCC 3LBSD-08-009"]
["PC2030100","ACC 422/110021"]
["PC2030101","ACC 422/100006"]
["PC2030104","ACC 422/210045"]
["PC2030105","ACC 422/110034"]
["PC2030105","ACC 422/110034"]
["PC2030105","ACC 422/110034"]
["PC2030105","ACC 422/110034"]
["PC2030106","ACC 422/210056"]
["PC2030107","ACC 422/110029"]
["PC2030108","ACC 422/210056"]
["PC2030109","ACC 422/210056"]
["PC2030111","ACC 422/110033"]
["PC2030112","ACC 422/210056"]
["PC2030113","ACC 422/210048"]
["PC2030114","ACC 422/210056"]
["PC2030115","ACC 422/210056"]
["PC2030116","ACC 422/210056"]
["PC2030117","ACC 422/110039"]
["PC2030118","ACC 422/210050"]
["PC2030121","MCC 2022CCS00149"]
["PC2030122","MCC 2020CCS00160"]
["PC2030124","MCC 2020CCS00039"]
["PC2030124","MCC 2020CCS00039"]
["PC2030133","RDC 41851-4"]
["PC2030135","RDC 42111-3"]
["PC2030136","RDC 42111-1"]
["PC2030137","RDC 42112-5"]
["PC2030139","RDC 42112-1"]
["PC2030140","RDC 40028-5"]
["PC2030141","RDC 40028-1"]
["PC2030142","RDC 40027-4"]
["PC2030143","RDC 40027-1"]
["PC2030144","RDC 40027-3"]
["PC2030145","RDC 40028-4"]
["PC2030146","RDC 41862-2"]
["PC2030147","RDC 42165-1"]
["PC2030148","RDC 40856-1"]
["PC2030157","PDC 54848763"]
["PC2030158","ACC 422/200005"]
["PC2030159","ACC 422/210051"]
["PC2030161","ACC 422/210059"]
["PC2030162","ACC 422/210012"]
["PC2030163","ACC 422/210025"]
["PC2030164","ACC 422/210056"]
["PC2030169","NSCC 10414"]
["PC2030170","NSCC 70527"]
["PC2030173","MCC 7028CFM00629"]
["PC2030202","ACC 422/500000"]
["PC2030206","MCC 2043CCS00031"]
["PC2030301","ACC 422/300021"]
["PC2030303","ACC 422/300017"]
["PC2030307","ACC 422/300028"]
["PC2030310","MCC 2034CCS00155"]
["PC2030400","ACC 422/110046"]
["PC2030500","MCC 7028CFM00636"]
["PC2100000","ACC 862/455004"]
["PC2100000","ACC 862/455004"]
["PC2100001","ACC 862/601017"]
["PC2100002","ACC 842/600002"]
["PC2100003","WCC 4PC-07-083"]
["PC2100004","WCC 4PC-08-011"]
["PC2100006","WCC 4PC-10-002"]
["PC2100007","WCC 4PC-07-081"]
["PC2100008","WCC 4PC-10-001"]
["PC2100009","WCC 4PC-09-007"]
["PC2100010","WCC 4PC-09-001"]
["PC2100011","WCC 4PC-08-009"]
["PC2100012","WCC 4PC-07-087"]
["PC2100013","MCC 4160CLS00081"]
["PC2100014","MCC 4160CLS00020"]
["PC2100016","WCC 4PC-08-008"]
["PC2100017","WCC 4PC-09-004"]
["PC2100101","ACC 862/426207"]
["PC2100102","MCC 7018CFM00652"]
["PC2100103","MCC 7018CFM00651"]
["PC2100103","MCC 7018CFM00651"]
["PC2100105","MCC 4180CCY00012"]
["PC2100106","MCC 0221CCY00068"]
["PC2100108","PDC 4A848757"]
["PC2100109","PDC 4A800701"]
["PC2100110","PDC 4A800702"]
["PC2100112","RDC 41354-1"]
["PC2100113","RDC 40945-1"]
["PC2100115","WCC 4PC-07-082"]
["PC2100116","WCC 4PC-09-005"]
["PC2100117","WCC 4PC-11-001"]
["PC2110000","ARC X/006700/5"]
["PC2110000","ARC X/006700/5"]
["PC2110000","ARC X/006700/5"]
["PC2110005","WCC 4PC-07-085"]
["PC2110005","WCC 4PC-07-085"]
["PC2110010","ACC 802/000003"]
["PC2110011","ACC 802/000004"]
["PC2110012","ACC 802/000005"]
["PC2110013","ACC 802/000006"]
["PC2110013","ACC 802/000006"]
["PC2110014","ACC 802/000007"]
["PC2110015","ACC 802/000008"]
["PC2110015","ACC 802/000008"]
["PC2110016","ACC 802/000009"]
["PC2110017","ACC 802/000010"]
["PC2110017","ACC 802/000010"]
["PC2110100","MCC 0223CSD00040"]
["PC2110100","MCC 0223CSD00040"]
["PC2110207","ACC 832/000001"]
["PC2110209","none"]
["PC2110210","none"]
["PC2110211","none"]
["PC2110212","none"]
["PC2110214","none"]
["PC2110216","none"]
["PC2120011","ACC 572/500003"]
["PC2120012","ACC 572/500005"]
["PC2120013","ACC 572/500007"]
["PC2120014","ACC 572/500008"]
["PC2120014","ACC 572/500008"]
["PC2130000","ACC 862/550007"]
["PC2130002","ACC 842/300016"]
["PC2130002","ACC 842/300016"]
["PC2130005","ARC X/000247"]
["PC2130007","ARC X/006100/1"]
["PC2130007","ARC X/006100/1"]
["PC2130008","ARC X/006100/8"]
["PC2130016","ARC X/006110/2"]
["PC2130017","ARC X/006110/1"]
["PC2130018","ARC X/006110/7"]
["PC2130019","ARC X/006110/3"]
["PC2130020","ARC X/006110/4"]
["PC2130021","ARC X/006110/5"]
["PC2130022","ARC X/006110/6"]
["PC2130025","ARC X/000001/1/4"]
["PC2130026","ACC 862/510003"]
["PC2130027","none"]
["PC2130102","ACC 862/722001"]
["PC2130103","ACC 732/000001"]
["PC2130104","ACC 732/000005"]
["PC2130105","ACC 862/520016"]
["PC2130110","ACC 862/050000"]
["PC2130112","ACC 862/600769"]
["PC2130113","ACC 842/900002"]
["PC2130116","ACC 862/510010"]
["PC2130118","ACC 862/520007"]
["PC2130121","ACC 862/050002"]
["PC2130124","ACC 862/600770"]
["PC2130125","ACC 862/600772"]
["PC2130126","ACC 862/600779"]
["PC2130127","ACC 862/600773"]
["PC2130127","ACC 862/600773"]
["PC2130128","ACC 862/600771"]
["PC2130128","ACC 862/600771"]
["PC2130129","ACC 842/900001"]
["PC2130130","ACC 862/410001"]
["PC2130132","ACC 862/600778"]
["PC2130133","ACC 862/510002"]
["PC2130137","FDC OS026 003"]
["PC2130138","FDC OS022 001"]
["PC2130139","FDC OS033 007"]
["PC2130141","FDC OS026 007"]
["PC2130142","FDC OS043 001"]
["PC2130147","FDC OS027 004"]
["PC2130148","FDC OS022 010"]
["PC2130150","FDC OS033 003"]
["PC2130151","FDC OS033 006"]
["PC2130152","FDC OS035 003"]
["PC2130154","FDC OS038 002"]
["PC2130157","FDC OS030 001"]
["PC2130159","FDC OS035 002"]
["PC2130160","FDC OS032 002"]
["PC2130161","FDC OS022 009"]
["PC2130162","FDC PR023 001"]
["PC2130164","FDC OS042 004"]
["PC2130165","FDC OS034 001"]
["PC2130167","FDC OS029 001"]
["PC2130169","FDC OS022 004"]
["PC2130170","FDC OS032 001"]
["PC2130171","FDC OS022 006"]
["PC2130173","FDC OS037 001"]
["PC2130177","FDC OS036 007"]
["PC2130178","FDC OS027 003"]
["PC2130179","FDC OS022 007"]
["PC2130181","FDC OS022 003"]
["PC2130186","FDC OS044 001"]
["PC2130189","MCC 8014CPM00054"]
["PC2130190","MCC 8014CPM00096"]
["PC2130190","MCC 8014CPM00096"]
["PC2130190","MCC 8014CPM00096"]
["PC2130190","MCC 8014CPM00096"]
["PC2130190","MCC 8014CPM00096"]
["PC2130193","MCC 8014CPM00051"]
["PC2130197","MCC 8014CPM00050"]
["PC2130199","MCC 8014CPM00049"]
["PC2130201","MCC 8014CPM00053"]
["PC2130203","PDC 42800731"]
["PC2130205","PDC 42800707"]
["PC2130207","PDC 42800774"]
["PC2130209","PDC 42687702"]
["PC2130210","PDC 42798703"]
["PC2130212","PDC 42749702"]
["PC2130213","PDC 42800703"]
["PC2130216","PDC 42747702"]
["PC2130217","PDC 42748702"]
["PC2130218","PDC 42848743"]
["PC2130219","PDC 42800771"]
["PC2130219","PDC 42800771"]
["PC2130220","PDC 42790702"]
["PC2130221","PDC 44693701"]
["PC2130222","PDC 44600610"]
["PC2130225","PDC 42746702"]
["PC2130226","PDC 42800772"]
["PC2130227","PDC 42800773"]
["PC2130228","PDC 42722702"]
["PC2130231","PDC 42848744"]
["PC2130232","PDC 42683702"]
["PC2130232","PDC 42683702"]
["PC2130233","PDC 42800776"]
["PC2130234","PDC 42800775"]
["PC2130235","RDC 41806-1"]
["PC2130236","RDC 41837-1"]
["PC2130236","RDC 41837-1"]
["PC2130237","RDC 41648-1"]
["PC2130238","RDC 41648-2"]
["PC2130239","RDC 41818-1"]
["PC2130240","RDC 41720-1"]
["PC2130241","RDC 41638-1"]
["PC2130242","RDC 41403-2"]
["PC2130244","RDC 41409-1"]
["PC2130244","RDC 41409-1"]
["PC2130245","RDC 41652-1"]
["PC2130245","RDC 41652-1"]
["PC2130246","RDC 41640-1"]
["PC2130246","RDC 41640-1"]
["PC2130248","RDC 41070-1"]
["PC2130248","RDC 41070-1"]
["PC2130249","RDC 41064-2"]
["PC2130253","RDC 40996-1"]
["PC2130257","RDC 41827-1"]
["PC2130259","RDC 41517-1"]
["PC2130262","RDC 41649-1"]
["PC2130264","RDC 41622-1"]
["PC2130266","RDC 40859-2"]
["PC2130269","RDC 41833-1"]
["PC2130274","RDC 41078-4"]
["PC2130275","RDC 41078-2"]
["PC2130276","RDC 41078-3"]
["PC2130280","RDC 41761-1"]
["PC2130285","RDC 41835-1"]
["PC2130286","RDC 40053-2"]
["PC2130288","RDC 41642-1"]
["PC2130289","RDC 41646-2"]
["PC2130290","RDC 41520-1"]
["PC2130292","RDC 41809-1"]
["PC2130296","RDC 41735-1"]
["PC2130297","RDC 41635-1"]
["PC2130299","RDC 41633-1"]
["PC2130300","RDC 41636-1"]
["PC2130301","RDC 41365-1"]
["PC2130302","RDC 41639-1"]
["PC2130304","RDC 42172-1"]
["PC2130305","RDC 41650-1"]
["PC2130306","RDC 41650-2"]
["PC2130309","RDC 41651-1"]
["PC2130310","RDC 41643-2"]
["PC2130311","RDC 41649-2"]
["PC2130315","RDC 41644-1"]
["PC2130316","RDC 41645-1"]
["PC2130317","RDC 41645-2"]
["PC2130318","RDC 41705-1"]
["PC2130318","RDC 41705-1"]
["PC2130320","RDC 42200-1"]
["PC2130321","RDC 41822-1"]
["PC2130323","RDC 41632-1"]
["PC2130324","RDC 41402-1"]
["PC2130324","RDC 41402-1"]
["PC2130325","RDC 41832-1"]
["PC2130325","RDC 41832-1"]
["PC2130327","WCC 8AMPK-14-001"]
["PC2130331","WCC 8AMPK-11-020"]
["PC2130332","WCC 8AMPK-13-013"]
["PC2130340","WCC 8AMPK-10-023"]
["PC2130341","WCC 8AMPK-11-004"]
["PC2130342","WCC 8AMPK-19-015"]
["PC2130350","WCC 8PLPK-14-016"]
["PC2130351","WCC 8PLPK-13-012"]
["PC2130357","WCC 8AMPK-18-019"]
["PC2130361","WCC 8AMPK-10-021"]
["PC2130362","WCC 8AMPK-14-005"]
["PC2130363","WCC 8AMPK-11-007"]
["PC2130368","WCC 8AMPK-19-009"]
["PC2130369","WCC 8AMPK-14-010"]
["PC2130371","WCC 8AMPK-09-029"]
["PC2130377","MCC 7031CFM00642"]
["PC2130378","MCC 7031CFM00643"]
["PC2130391","NSCC 10567"]
["PC2130419","NSCC 12113"]
["PC2130426","NSCC 12123"]
["PC2130432","NSCC 12131"]
["PC2130436","NSCC 12137"]
["PC2130441","NSCC 12143"]
["PC2130448","NSCC 12153"]
["PC2130454","NSCC 70365"]
["PC2130455","NSCC 70433"]
["PC2130456","NSCC 70435"]
["PC2130457","NSCC 70436"]
["PC2130458","NSCC 70439"]
["PC2130459","NSCC 70446"]
["PC2130460","NSCC 70447"]
["PC2130461","NSCC 70448"]
["PC2130462","PDC 42848742"]
["PC2130467","NSCC 12103"]
["PC2130468","NSCC 12111"]
["PC2130470","WCC 8AMPK-08-004"]
["PC2130477","WCC 8AMPK-10-008"]
["PC2130480","WCC 8AMPK-10-018"]
["PC2130481","WCC 8AMPK-11-016"]
["PC2130482","WCC 8PLPK-07-052"]
["PC2130484","WCC 8AMPK-12-017"]
["PC2130485","WCC 8AMPK-13-017"]
["PC2130486","WCC 8AMPK-14-017"]
["PC2130487","WCC 8AMPK-15-017"]
["PC2130489","WCC 8AMPK-16-017"]
["PC2130490","WCC 8AMPK-17-017"]
["PC2130491","WCC 8AMPK-18-017"]
["PC2130492","WCC 8AMPK-19-017"]
["PC2132003","RDC 42016-1"]
["PC2132008","WCC 8AMPK-08-010"]
["PC2140000","ACC 842/600005"]
["PC2140001","WCC 8PLLE-09-009"]
["PC2140002","WCC 8PLLE-09-009"]
["PC2140100","ACC 862/425110"]
["PC2140102","ACC 842/425802"]
["PC2140103","ACC 842/420007"]
["PC2140104","ACC 842/425801"]
["PC2140105","ACC 842/425512"]
["PC2140107","ACC 862/420012"]
["PC2140107","ACC 862/420012"]
["PC2140108","ACC 862/421111"]
["PC2140109","ACC 842/100001"]
["PC2140110","FDC PR0041 001"]
["PC2140112","FDC PR045 001"]
["PC2140113","FDC PR051 001"]
["PC2140114","FDC PR045 003"]
["PC2140115","FDC PR045 005"]
["PC2140116","FDC PR012 001"]
["PC2140117","FDC PR0037 002"]
["PC2140119","FDC PR045 004"]
["PC2140124","PDC 43820703"]
["PC2140126","RDC 41038-1"]
["PC2140127","RDC 42094-1"]
["PC2140129","RDC 42096-1"]
["PC2140130","RDC 41039-1"]
["PC2140131","RDC 42091-1"]
["PC2140132","RDC 42092-1"]
["PC2140133","RDC 42090-1"]
["PC2140134","WCC 8PLAQ-13-001"]
["PC2140138","WCC 8PLLE-08-004"]
["PC2140141","MCC 7025CFM00647"]
["PC2140142","MCC 7025CFM00649"]
["PC2140144","NSCC 10501"]
["PC2140145","NSCC 10502"]
["PC2140147","NSCC 70515"]
["PC2140148","NSCC 10503"]
["PC2140149","PDC 43848746"]
["PC2140153","WCC 8PLLE-08-003"]
["PC2150000","ACC 562/000043"]
["PC2150001","ACC 562/000081"]
["PC2150002","ACC 562/000082"]
["PC2150002","ACC 562/000082"]
["PC2150003","ACC 562/000083"]
["PC2150004","ACC 562/000084"]
["PC2200107","FDC TCP01 001"]
["PC2200108","FDC TCP02 001"]
["PC2200112","NSCC 10955"]
["PC2200112","NSCC 10955"]
["PC2200112","NSCC 10955"]
["PC2200115","WCC 2CDCC-08-006"]
["PC2200200","NSCC 10882"]
["PC2210200","ACC 842/400001"]
["PC2210202","MCC 0229CEC00011"]
["PC2210204","MCC 0229CEC00018"]
["PC2210204","MCC 0229CEC00018"]
["PC2210205","MCC 7029CFM00667"]
["PC2210206","NSCC 10745"]
["PC2210207","none"]
["PC2210208","NSCC 12035"]
["PC2210209","none"]
["PC2210210","NSCC 12037"]
["PC2210212","MCC 8014CPM00052"]
["PC2300000","ARC X/007200/2"]
["PC2300001","ARC X/007200/3"]
["PC2300002","ARC X/007200/4"]
["PC2300003","ARC X/007200/1"]
["PC2300014","WCC 7LTPL-07-013"]
["PC2310000","FDC PR050 001"]
["PC2310000","FDC PR050 001"]
["PC2310001","RDC 41356-1"]
["PC2310002","WCC 7UEDD-11-005"]
["PC2310003","WCC 7UEDD-12-005"]
["PC2310004","WCC 7UEDD-13-005"]
["PC2310005","WCC 7UEDD-14-005"]
["PC2310006","WCC 7UEDD-15-005"]
["PC2310007","WCC 7UEDD-16-005"]
["PC2310008","WCC 7UEDD-17-005"]
["PC2310009","WCC 7UEDD-18-005"]
["PC2310010","WCC 7UEDD-19-005"]
["PC2310102","ACC 272/000800"]
["PC2310105","ACC 272/480414"]
["PC2310106","ACC 272/480424"]
["PC2310111","ACC 272/000840"]
["PC2310120","ACC 100010"]
["PC2310130","WCC 3SPSC-11-001"]
["PC2310131","WCC 7LTES-09-022"]
["PC2330008","WCC 8RGAW-11-003"]
["PC2330010","PDC 25751701"]
["PC2330012","WCC 8RGAW-09-002"]
["PC2330013","WCC 8RGAW-09-003"]
["PC2330014","WCC 8RGAW-09-005"]
["PC2440008","FDC SWA009 001"]
["PC2440009","FDC SWA008 001"]
["PC2440010","FDC SWA005 001"]
["PC2440011","FDC SWA012 001"]
["PC2440012","WCC 8PLPK-13-011"]
["PC2440013","WCC 8PSAF-07-001"]
["PC2440014","WCC 8PLPK-16-007"]
["PC2500000","ACC 742/999810"]
["PC2500000","ACC 742/999810"]
["PC2500000","ACC 742/999810"]
["PC2500001","ACC 742/999820"]
["PC2500001","ACC 742/999820"]
["PC2500002","ACC 742/073001"]
["PC2500004","PDC 36756710"]
["PC2500005","RDC 41414-1"]
["PC2500006","RDC 41112-1"]
["PC2500007","RDC 41115-1"]
["PC2500007","RDC 41115-1"]
["PC2500008","WCC 8RGSW-11-001"]
["PC2500009","WCC 8RGSW-11-002"]
["PC2500010","WCC 8RGSW-10-001"]
["PC2500011","WCC 8RGSW-10-002"]
["PC2500012","WCC 8RGSW-15-001"]
["PC2500013","WCC 8RGSW-11-004"]
["PC2500014","WCC 8RGSW-18-001"]
["PC2500015","WCC 8RGSW-10-005"]
["PC2500016","WCC 8RGSW-17-001"]
["PC2500017","WCC 8RGSW-10-007"]
["PC2500018","WCC 8RGSW-13-003"]
["PC2500019","WCC 8RGSW-15-002"]
["PC2500020","WCC 8RGSW-12-002"]
["PC2500021","WCC 8RGSW-16-002"]
["PC2500022","WCC 8RGSW-14-004"]
["PC2500023","WCC 8RGSW-15-003"]
["PC2500024","WCC 8RGSW-10-009"]
["PC2500025","WCC 8RGSW-14-001"]
["PC2500026","WCC 8RGSW-14-002"]
["PC2500027","WCC 8RGSW-13-004"]
["PC2500029","WCC 8RGSW-13-005"]
["PC2500030","WCC 8RGSW-10-006"]
["PC2500031","WCC 8RGSW-11-006"]
["PC2500032","FDC SWA011 001"]
["PC2510000","ACC 742/073004"]
["PC2510001","RDC 41105-1"]
["PC2510002","RDC 41104-1"]
["PC2510003","WCC 8RGSW-10-004"]
["PC2700185","WCC 8AMEW-07-191"]
["PC2800148","Not found"]
["PC2820499","NSCC 12304"]
["PC2820499","NSCC 12304"]
["PC2820500","NSCC 12307"]
["PC2820501","NSCC 12309"]
["PC2820501","NSCC 12309"]
["PC2820502","NSCC 12310"]
["PC2820502","NSCC 12310"]
["PC2820503","NSCC 12311"]
["PC2900000","ACC 662/159999"]
["PC2900000","ACC 662/159999"]
["PC2900000","ACC 662/159999"]
["PC2900001","ACC 662/169999"]
["PC2900001","ACC 662/169999"]
["PC2900003","MCC 7019CFM00633"]
["PC2900003","MCC 7019CFM00633"]
["PC2900008","ACC 662/279999"]
["PC2900009","ACC 662/279999"]
["PC2900010","none"]
["PC2910201","ACC 142/000005"]
["PC2910202","ACC 142/000001"]
["PC2910202","ACC 142/000001"]
["PC2910300","RDC 42087-1"]
["PC2910301","RDC 40017-1"]
["PC2910302","RDC 42179-1"]
["PC2910401","ACC 642/300000"]
["PC2910403","WCC 8RGVT-12-001"]
["PC3000001","RDC 40007-1"]
["PC3000002","PDC 11706700"]
["PC3000002","PDC 11706700"]
["PC3000005","NSCC 10260"]
["PC3000006","NSCC 10261"]
["PC3000007","NSCC 10262"]
["PC3000008","NSCC 10264"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000501","No Mapping PC3000501"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3000502","No Mapping PC3000502"]
["PC3100205","WCC 3DSDC-07-023"]
["PC3100205","WCC 3DSDC-07-023"]
["PC3100206","WCC 3DSDC-12-001"]
["PC3100207","WCC 3DSDC-13-001"]
["PC3100208","WCC 3DSDC-14-001"]
["PC3100209","WCC 3DSDC-15-001"]
["PC3100467","RDC 41527-1"]
["PC3100484","No Mapping PC3100484"]
["PC3100484","No Mapping PC3100484"]
["PC3100500","WCC 3DSDC-16-001"]
["PC3100502","WCC 3DSDC-17-001"]
["PC3100504","WCC 3DSDC-18-001"]
["PC3100506","WCC 3DSDC-19-001"]
["PC3100604","ARC X/001500/3"]
["PC3100608","FDC PR038 004"]
["PC3100609","FDC PR038 009"]
["PC3100616","MCC 0045CFM00672"]
["PC3100617","MCC 0045CFM00624"]
["PC3100617","MCC 0045CFM00624"]
["PC3100621","RDC 41539-1"]
["PC3100624","WCC 8AMPP-11-005"]
["PC3100624","WCC 8AMPP-11-005"]
["PC3100624","WCC 8AMPP-11-005"]
["PC3100624","WCC 8AMPP-11-005"]
["PC3100625","WCC 8AMPP-11-001"]
["PC3100625","WCC 8AMPP-11-001"]
["PC3100625","WCC 8AMPP-11-001"]
["PC3100625","WCC 8AMPP-11-001"]
["PC3100626","ACC 662/269999"]
["PC3100627","ACC 662/269999"]
["PC3100629","ACC 662/279999"]
["PC3100634","ACC 662/170029"]
["PC3100635","ACC 662/172011"]
["PC3100636","ACC 662/172024"]
["PC3100637","ACC 662/173033"]
["PC3100638","ACC 662/175012"]
["PC3100639","ACC 662/179999"]
["PC3100639","ACC 662/179999"]
["PC3100640","ACC 662/179999"]
["PC3100641","ACC 662/179999"]
["PC3100643","ACC 662/179999"]
["PC3100644","ACC 662/179999"]
["PC3100645","ACC 662/179999"]
["PC3100646","ACC 662/179999"]
["PC3100647","ACC 662/179999"]
["PC3100648","ACC 662/179999"]
["PC3100651","ACC 662/174003"]
["PC3100652","ACC 662/150053"]
["PC3100653","ACC 662/171031"]
["PC3100655","NSCC 11088"]
["PC3100656","NSCC 71001"]
["PC3100656","NSCC 71001"]
["PC3100656","NSCC 71001"]
["PC3100656","NSCC 71001"]
["PC3100656","NSCC 71001"]
["PC3100657","PDC 51848761"]
["PC3100658","WCC 8AMPP-09-001"]
["PC3100659","WCC 8AMPP-10-005"]
["PC3100700","ACC 582/000300"]
["PC3100701","ACC 582/000101"]
["PC3100803","none"]
["PC3100805","none"]
["PC3100806","none"]
["PC3100807","none"]
["PC3100808","none"]
["PC3100809","none"]
["PC3100810","none"]
["PC3100811","none"]
["PC3100812","none"]
["PC3100815","none"]
["PC3100817","none"]
["PC3100819","none"]
["PC3100821","none"]
["PC3100826","none"]
["PC3100827","none"]
["PC3100829","none"]
["PC3100830","none"]
["PC3100832","none"]
["PC3100837","none"]
["PC3100839","none"]
["PC3100841","none"]
["PC3100842","none"]
["PC3100846","none"]
["PC3100846","none"]
["PC3100847","none"]
["PC3100850","none"]
["PC3100851","none"]
["PC3100852","none"]
["PC3100853","none"]
["PC3100854","none"]
["PC3100860","none"]
["PC3100866","none"]
["PC3100868","none"]
["PC3100872","none"]
["PC3100875","none"]
["PC3100882","none"]
["PC3100894","none"]
["PC3100901","none"]
["PC3100902","none"]
["PC3100903","none"]
["PC3100913","none"]
["PC3100921","none"]
["PC3100923","none"]
["PC3100925","none"]
["PC3100927","none"]
["PC3100931","none"]
["PC3100935","none"]
["PC3100936","none"]
["PC3100937","none"]
["PC3100938","none"]
["PC3100945","none"]
["PC3100958","none"]
["PC3100960","none"]
["PC3100961","none"]
["PC3100965","none"]
["PC3100969","none"]
["PC3100975","none"]
["PC3100987","none"]
["PC3100989","none"]
["PC3100992","none"]
["PC3100994","none"]
["PC3101014","none"]
["PC3101015","none"]
["PC3101018","none"]
["PC3101022","none"]
["PC3101023","none"]
["PC3101028","none"]
["PC3101029","none"]
["PC3101034","none"]
["PC3101036","none"]
["PC3101040","none"]
["PC3101041","none"]
["PC3101043","none"]
["PC3101047","none"]
["PC3101048","none"]
["PC3101050","none"]
["PC3101052","none"]
["PC3101067","none"]
["PC3101072","none"]
["PC3101072","none"]
["PC3101076","none"]
["PC3101080","none"]
["PC3101088","none"]
["PC3101089","none"]
["PC3101090","none"]
["PC3101091","none"]
["PC3101092","none"]
["PC3101097","none"]
["PC3101101","none"]
["PC3101103","none"]
["PC3101106","none"]
["PC3101107","none"]
["PC3101109","none"]
["PC3101112","none"]
["PC3200102","ACC 262/000008"]
["PC3200104","ACC 272/620100"]
["PC3200106","ACC 272/620431"]
["PC3200108","ACC 272/620450"]
["PC3200114","ACC 662/180033"]
["PC3200126","ACC 742/063304"]
["PC3200128","ACC 742/073002"]
["PC3200132","ACC 742/082735"]
["PC3200146","ACC 742/082830"]
["PC3200150","ACC 742/084399"]
["PC3200156","ACC 742/091510"]
["PC3200158","ACC 742/091550"]
["PC3200162","ACC 842/100004"]
["PC3200166","ACC 862/050001"]
["PC3200168","ARC X/000134"]
["PC3200170","ARC X/000174"]
["PC3200172","ARC X/000227"]
["PC3200174","ARC X/000235"]
["PC3200176","ARC X/000237"]
["PC3200178","ARC X/000239"]
["PC3200180","ARC X/000240"]
["PC3200182","ARC X/000248"]
["PC3200184","ARC X/000249"]
["PC3200186","ARC X/000250"]
["PC3200188","ARC X/000251"]
["PC3200234","FDC OS018 001"]
["PC3200238","FDC OS022 002"]
["PC3200240","FDC OS038 001"]
["PC3200244","FDC PR0042 001"]
["PC3200246","FDC PR0047 001"]
["PC3200248","FDC PR053 001"]
["PC3200256","MCC CFM00623"]
["PC3200258","MCC CFM00628"]
["PC3200262","MCC CFM00774"]
["PC3200304","NSCC 12396"]
["PC3200348","PDC 43691702"]
["PC3200350","PDC 43810704"]
["PC3200354","PDC 47848770"]
["PC3200356","PDC 49800738"]
["PC3200360","RDC 400287"]
["PC3200364","RDC 402161"]
["PC3200394","RDC 413951"]
["PC3200396","RDC 414031"]
["PC3200398","RDC 414291"]
["PC3200402","RDC 414511"]
["PC3200406","RDC 415381"]
["PC3200412","RDC 415531"]
["PC3200416","RDC 418241"]
["PC3200428","RDC 420151"]
["PC3200436","RDC 421991"]
["PC3200516","none"]
["PC3200517","none"]
["PC3200518","none"]
["PC3200521","none"]
["PC3200529","Not found"]
["PC3200532","Not found"]
["PC3200535","Not found"]
["PC2110200","none"]
["PC2110200","none"]
["PC2110200","none"]
["PC2110200","none"]
["PC2110200","none"]
["PC2110200","none"]
["PC3101105","none"]
["PC2130243","none"]
["PC2130243","none"]
["PC2130250","none"]
["PC2130250","none"]
["PC2130282","none"]
["PC2130282","none"]
["PC2130313","none"]
["PC2130313","none"]
["PC2130400","none"]
["PC2130400","none"]
["PC2600001","none"]
["PC2600002","none"]
["PC2610001","none"]
["PC2610002","none"]
["PC2910402","none"]
["PC3100211","none"]
["PC3100600","none"]
["PC3100813","none"]
["PC3101002","none"]
["PC3101032","none"]
["PC3101114","none"]
["PC3101115","none"]
["PC3200541","none"]
["PC3200544","none"]
["PC3200560","none"]
["PC3200597","none"]
["PC3200699","none"]
["PC3200731","none"]
["PC3200732","none"]

{"sheet":"DC_income","index":12,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["Activity","DC income (2013,2014 and budget 2015)","DC int  (2013,2014 and budget 2015)","Net DC income  (2013,2014 and budget 2015)","Total DC Capex (His and planned from new charge LTP 2012-22)","Total UoD 1-10"]
["STW 1",null,null,{"$f":"+B2-C2","v":0},0,null,null,null,{"$f":"+$H$19*E2/$G$19","v":0}]
["STW 2",1092886.909854023,88990.066611475704,{"$f":"+B3-C3","v":1003896.8432425474},6020795,null,null,null,27978.618482295922]
["STW 3",null,null,0,32128,null,null,null,149.29873124715314]
["STW 4",null,null,0,0,null,null,null,0]
["STW 5",0,0,0,0,null,null,null,0]
["STW 6",null,null,0,0,null,null,null,0,null,null,null,"Capacity ratios need to be updated",null,null,null,"Cost to existing needs to be updated"]
["STW 7",2722.7805709728277,221.70676782254429,2501.0738031502833,15000,null,null,null,69.704960430381504]
["STW 8",15147462.361157468,1233406.3775128142,13914055.983644653,83448493,null,null,null,387784.92683599785]
["STW 9",null,null,0,1711450,null,null,null,7953.103635238429,null,null,0]
["STW 10",null,null,0,15000,null,null,null,69.704960430381504]
["STW 11",10382705.636215268,845428.43165497703,9537277.204560291,57199095,null,null,null,265804.04357524216]
["STW 12",null,null,0,33963,null,null,null,157.82597140646982]
["STW 13",null,null,0,223937,null,null,null,1040.6346482598894]
["STW 14",26074623.005648766,2123167.9300209885,23951455.075627778,143647031,null,null,null,667527.37411978573]
["STW 15",null,null,0,1927629,null,null,null,8957.6868779637243]
["STW 16",null,null,0,0,null,null,null,0]
["STW AW",27450826.306553502,2235227.487431922,{"$f":"+B18-C18","v":25215598.819121581},151228637,null,null,null,702759.07720170193]
["CI AW",{"$f":"817996+1203300+1527266","v":3548562},{"$f":"324071+627386+806600","v":1758057},1790505,{"$f":"23282157+3481554","v":26763711},null,{"$f":"SUM(E2:E18)","v":445503158},{"$f":"648362+683297+738593","v":2070252},{"$f":"SUM(I2:I18)","v":2070252}]
["CI CT",{"$f":"101192+160321+206400","v":467913},{"$f":"104099+103465+100414","v":307978},159935,{"$f":"32219+1777668","v":1809887}]
["CI NT",{"$f":"12622+17554+21416","v":51592},{"$f":"3153+9320+11465","v":23938},27654,{"$f":"217335+0","v":217335}]
["CI ST",{"$f":"265321+392290+498757","v":1156368},{"$f":"180928+190484+210991","v":582403},573965,{"$f":"2076334+3024243","v":5100577}]
["CI WT",{"$f":"430148+617524+811416","v":1859088},{"$f":"42467+127208+298275","v":467950},1391138,{"$f":"8021879+740509","v":8762388}]
["CI HG",{"$f":"15859+19287+24859","v":60005},{"$f":"15614+15436+15289","v":46339},13666,{"$f":"0+268837","v":268837}]
["OSD AW",{"$f":"464917+692961+873327","v":2031205},{"$f":"400244+405980+420898","v":1227122},804083,{"$f":"1718400+6859527","v":8577927}]
["OSD CT",{"$f":"3215195+5092053+6554664","v":14861912},{"$f":"2395545+2655895+2776648","v":7828088},7033824,{"$f":"35602253+1777668","v":37379921}]
["OSD NT",{"$f":"2243707+3119416+3803415","v":9166538},{"$f":"772129+1091760+1451773","v":3315662},5850876,{"$f":"28728158+11718663","v":40446821}]
["OSD ST",{"$f":"923851+1364413+1734713","v":4022977},{"$f":"281436+501172+764472","v":1547080},2475897,{"$f":"14671122+3488140","v":18159262}]
["OSD WT",{"$f":"518573+74467+978218","v":1571258},{"$f":"423825+497892+515690","v":1437407},133851,{"$f":"3931284+11718663","v":15649947}]
["OSD HGI",null,null,0]
["OSL AW",{"$f":"24832791+37232042+47038971","v":109103804},{"$f":"4219088+4481257+4151736","v":12852081},96251723,{"$f":"164442426+71516784","v":235959210}]
["PTR AW",{"$f":"7488795+10831800+12669221","v":30989816},{"$f":"612894+865213+1132482","v":2610589},28379227,{"$f":"264276319+9009726","v":273286045}]
["TRA AW",{"$f":"7193504+10448783+12237987","v":29880274},{"$f":"376270+769100+1203324","v":2348694},27531580,{"$f":"220051165+3965803","v":224016968}]
["TRA ML",{"$f":"10668137+15523426+18121913","v":44313476},{"$f":"3311444+3455484","v":6766928},37546548,{"$f":"153431395+55094006","v":208525401}]
[null,{"$f":"SUM(B2:B34)","v":333236015},{"$f":"SUM(C2:C34)","v":49646758},{"$f":"SUM(D2:D34)","v":283589257},{"$f":"SUM(E2:E34)","v":1550427395}]

{"sheet":"Historic_capex_list","index":13,"n_rows":906,"n_cols":77,"rows_kept":906,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46738295.968320727,27523765.73571131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46738295.968320727,27523765.73571131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change to FAs\nJul 16"]
[null,null,null,null,null,null,null,null,null,null,null,"New DC capacity updated for 2018-2028 LTP 09 April 2018","New 1-10yr intergen updated for 2018-2028 LTP 09 April 2018","Retain to reapportion to another project"]
[]
[]
[null,null,null,null,null,"Historical projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated xx/xx//2018 by GW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset managers to confirm",null,null,null,null,2028,null,"New 1-10yr intergens trf 12/05/2015",null,"New growth capacity trf 12/05/2015",null,null,null,null,null,10000,30000,1000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},"% from revenue tab"]
[null,"Updated DC Activity","DC Activity","CI Transition","Project Code","Project name","Project Description","Growth %","Legacy council","Built with growth in mind","Net programme / project cost","Growth capacity remaining","Intergenerational equity\n% consumed within LTP18-28\n s101(3)(a)(iii)","Intergenerational equity\n% consumed beyond LTP18-28\n s101(3)(a)(iii)","Cost attributable to existing (E) \nincludes payments received","DC Growth cost years 1-10\n(ACn)","DC Growth costs years 11 plus\n(ACf)","Funding Area","Lo cal / Wider","Funding Area\n2018","Area in Rev allo (hard)",null,"ART Zone","Hard code of existing 1-10yr capex","Hard code of DC 2nd 10yrs","Hard code of capacity","Hard code of intergen 1-10yrs","Exist 2nd 10yr% (hard coded from col O)","Repayment","New DC 1st 10yyrs","Adjust to full cost due to 1-10yr surplus","DC cost capex remaining","Is there surplus to allocate","Surplus to be allocated","Apportion surplus","New remaining DC capex cost","Supluses for allocation","Hard code of Surpluses for allocation","Years in 2nd 10yrs","Deduct 3yrs from 2nd 10yrs","Ratio 2nd 10yrs on repayment","New years in 2nd 10yrs","New 2nd 10 year %","New 1st 10yr %","Estimated year fully recovered (input the last year of the LTP in the cell above)","Hard code of new remaining DC capex","Hard code of new DC intergen 1-10yrs","Hard code new estimated year fully recovered","New growth capacity to get new DC amount using new DC intergen","New 1-10yr DC amount","New 11-20 yr DC amount","New DC remaining amount","Check to New remaining DC amount","Growth Calculations - Where Information Comes From / Reports Held","1-10 less than amount in the cell above","11-20 less than the amount in the cell above","1-10 less than the amount in the cell above  and 11-20 =0","Total of repaids going to zero","Hard code of repaids going to zero B4 transfer","Hard code of 1-10 less than $30k and 11-20 =0 B4 transfer"," ","New growh capacity hard coded"," ","Check of 2ND decade remaining capex"," "," ",null,"Repayment","Hard code of repayment","Repayment funded from asset sales","Hard code of Repayment funded from asset sales","Cost attributable to existing (E) \nincludes payments received","DC Growth cost years 1-10\n(ACn)","DC Growth costs years 11 plus\n(ACf)"]
["9.8 Local parks, sport and recreation",{"$f":"LEFT(T9,3)","v":"CI "},"LRF","Transition","100246-0","30 Downing Street Acquisition","Land Acquisition for a Leisure Centre in Glenfield",0.24,"NSCC","Y",1400000,0.10880129865562807,1,{"$f":"100%-M9","v":0},{"$f":"(K9*(100%-H9))+(K9*H9*(100%-L9))","v":1363442.7636517091},{"$f":"(+K9*L9*M9*H9)","v":36557.23634829103},{"$f":"+K9*L9*N9*H9","v":0},"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T9)","v":1},null,79,36557.235924332985,0,0.10880129739384817,1,0,{"$f":"IF(ISERROR((X9*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T9,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T9,Historic_capex_list!$X$9:$X$586))=TRUE),0,X9*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T9,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T9,Historic_capex_list!$X$9:$X$586))","v":3.6018987172473674E-4},{"$f":"+AC9+X9","v":36557.236284522856},{"$f":"IF(AD9<0,+Q9+P9+AC9,+AD9)","v":36557.236284522856},{"$f":"+Y9+AD9","v":36557.236284522856},{"$f":"IF(AF9<0,\"Y\",\"N\")","v":"N"},{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T9,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH9<0,AG9=\"N\"),AH9*AF9/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T9,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI9<0,AF9>0),AI9+AF9,IF(AND(AI9=0,AF9<0,COUNTIFS($T$9:$T$506,$T9,$AF$9:$AF$506,\">0\")>0),0,+AF9))","v":36557.236284522856},{"$f":"IF(AJ9<0,+AJ9,0)","v":0},0,{"$f":"AB9/(1-AB9)*10","v":0},{"$f":"IF(AM9=0,0,IF(AD9<0,AM9-10,AM9-3))","v":0},{"$f":"IF(-AC9>AE9,((AE9+Y9+AC9)/(AE9+Y9))*(AM9+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO9<=10,0,AN9)","v":0},{"$f":"IF(AN9<=0,0,(AP9/(AP9+10)))","v":0},{"$f":"IF(O9=0,1,1-AQ9)","v":1},{"$f":"ROUND(IF(+$AS$7+AP9<+$AS$7,+$AS$7,+$AS$7+AP9),0)","v":2028},36557.23634829103,1,2028,{"$f":"IF(ISERR($AT9/($K9*$H9)),0,($AT9/($K9*$H9)))","v":0.10880129865562807},{"$f":"$K9*$AW9*$AU9*$H9","v":36557.23634829103},{"$f":"$K9*$AW9*(1-$AU9)*$H9","v":0},{"$f":"IF(K9<1,+AF9,+AY9+AX9)","v":36557.23634829103},{"$f":"+AZ9-AT9","v":0},null,{"$f":"IF(P9<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q9<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC9=\"Y\",Q9=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE9=\"Y\",+P9,\"\")","v":""},"","N",null,0.10880129865562807,{"$f":"+AY9-Q9","v":0},{"$f":"+Q9-AY9","v":0},{"$f":"+K9-O9-P9-Q9","v":-1.0186340659856796E-10},{"$f":"+X9-P9","v":-4.2395804484840482E-4},null,{"$f":"+X9+Y9-AT9","v":-4.2395804484840482E-4},-4.2395804484840482E-4,{"$f":"+BQ9*$BR$7","v":{"$error":"#REF!"}},-4.776278955195258E-5,299442.76365170896,36557.23634829103,0,{"$f":"P9-BU9","v":0},{"$f":"Q9-BV9","v":0}]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",295234,"Albany Lakes Development- Civic Park ","The park comprises two artificial lakes that serve both as landscape features and stormwater ponds. ",1,"NSCC","Y",3640970,0.79959491692116569,0.91331269349845201,8.6687306501547989E-2,729668.89533754333,2658928.2534842868,252372.8511781696,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T10)","v":1},null,80,2087080.9689798711,824220.11147849145,0.79959491027346086,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X10*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T10,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T10,Historic_capex_list!$X$9:$X$586))=TRUE),0,X10*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T10,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T10,Historic_capex_list!$X$9:$X$586))","v":2.0563519300309772E-2},2087080.9895433905,2087080.9895433905,2911301.1010218821,"N",0,0,2911301.1010218821,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,2911301.1046624565,0.91331269349845201,2029,0.79959491692116569,2658928.2534842868,252372.8511781696,2911301.1046624565,0,null,"N","N","N","","","N",null,0.79959491692116569,0,0,0,-571847.2845044157,null,-2.4204093962907791E-2,-2.4204093962907791E-2,{"$error":"#REF!"},-2.7268147409714154E-3,729668.89533754333,2658928.2534842868,252372.8511781696,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/831000","Anderson Park #1 Field Training Lights","Installation of lighting to increase capacity in the sports network",1,"ACC","Y",220000,0.56482240831265096,1,0,95739.070171216794,124260.92982878321,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T11)","v":1},null,1,137615.47138655317,0,0.62552486993887801,1,0,{"$f":"IF(ISERROR((X11*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T11,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T11,Historic_capex_list!$X$9:$X$586))=TRUE),0,X11*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T11,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T11,Historic_capex_list!$X$9:$X$586))","v":-10612.029036961998},127003.44234959118,127003.44234959118,127003.44234959118,"N",0,0,127003.44234959118,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,124260.92982878321,1,2028,0.56482240831265096,124260.92982878321,0,124260.92982878321,0,null,"N","Y","N","","","N",null,0.56482240831265096,0,0,0,13354.54155776996,null,13354.54155776996,13354.54155776996,{"$error":"#REF!"},1504.5124529118168,95739.070171216794,124260.92982878321,0,0,0]
["9.9 Regional community services","CI ","RRF","Transition","572/500007","Auckland Art Gallery","Redevelopment and increasing exhibition and display areas by 50%",0.188,"ACC","Y",110394899,0.86607462575873817,0.41147132169576073,0.58852867830423927,92420177.482625455,7396082.4198673386,10578639.097507218,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T12)","v":1},null,2,6826032.1842159145,11811104.173294803,0.89799170910344617,0.36625971143174263,0.63374028856825737,{"$f":"IF(ISERROR((X12*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T12,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T12,Historic_capex_list!$X$9:$X$586))=TRUE),0,X12*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T12,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T12,Historic_capex_list!$X$9:$X$586))","v":-526380.1447343264},6299652.0394815877,6299652.0394815877,18110756.212776393,"N",0,0,18110756.212776393,0,0,17.303030303030294,14.303030303030294,"Use deduct 3yrs",14.303030303030294,0.58852867830423927,0.41147132169576073,2042,17974721.517374553,0.41147132169576073,2042,0.86607462575873817,7396082.4198673386,10578639.097507218,17974721.517374557,0,null,"N","N","N","","","N",null,0.86607462575873817,0,0,0,-570050.23565142415,null,662414.84013616294,662414.84013616294,{"$error":"#REF!"},74627.149997417742,92420177.482625455,7396082.4198673386,10578639.097507218,0,0]
["9.7 Regional parks, sport and recreation","CI ","RRF","Transition","842/813000","Auckland Museum Surrounds and Cenotaph","Upgrade works include improved access to site for commemorative services",0.2,"ACC","Y",2461925,0.63316439869994179,1,0,2150164.347546129,311760.65245387086,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T13)","v":1},null,4,345266.12030293164,0,0.701211694716394,1,0,{"$f":"IF(ISERROR((X13*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T13,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T13,Historic_capex_list!$X$9:$X$586))=TRUE),0,X13*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T13,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T13,Historic_capex_list!$X$9:$X$586))","v":-26624.725092442935},318641.3952104887,318641.3952104887,318641.3952104887,"N",0,0,318641.3952104887,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,311760.65245387086,1,2028,0.63316439869994179,311760.65245387086,0,311760.65245387086,0,null,"N","Y","N","","","N",null,0.63316439869994179,0,0,1.1641532182693481E-10,33505.467849060777,null,33505.467849060777,33505.467849060777,{"$error":"#REF!"},3774.7004194403944,2150164.347546129,311760.65245387086,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130334,"Building Upgrades (WCC)","Programme of works to upgrade council owned building with the inclusion of increasing capacity in the Waitakere area",0.24,"WCC","Y",681916.18,0.19872448753249161,1,0,649392.9535814526,32523.226418547431,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T14)","v":1},null,127,36700.571315315516,0,0.22424903768546448,1,0,{"$f":"IF(ISERROR((X14*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T14,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T14,Historic_capex_list!$X$9:$X$586))=TRUE),0,X14*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T14,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T14,Historic_capex_list!$X$9:$X$586))","v":-4177.3448967680788},32523.226418547438,32523.226418547438,32523.226418547438,"N",0,0,32523.226418547438,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,32523.226418547438,1,2028,0.19872448753249161,32523.226418547431,0,32523.226418547431,0,null,"N","Y","N","","","N",null,0.19872448753249161,0,0,1.8189894035458565E-11,4177.3448967680852,null,4177.3448967680779,4177.3448967680779,{"$error":"#REF!"},470.61648579306939,649392.9535814526,32523.226418547431,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",40768,"Carpark (Buster Elliot Reserve Stage 2)","Carpark works to provide increased capacity and value of the parks",1,"RDC","Y",314062.96000000002,0.45665189475992068,0.91331269349845201,8.6687306501547989E-2,170645.51424209081,130984.97367982418,12432.472078085008,"CI R2","Local","CI A22",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T15)","v":1},null,66,151223.12311749032,59720.318112500412,0.67165972462970713,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X15*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T15,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T15,Historic_capex_list!$X$9:$X$586))=TRUE),0,X15*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T15,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T15,Historic_capex_list!$X$9:$X$586))","v":-67525.995472081559},83697.127645408764,83697.127645408764,143417.44575790918,"N",0,0,143417.44575790918,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,143417.44575790918,0.91331269349845201,2029,0.45665189475992068,130984.97367982418,12432.472078085008,143417.44575790918,0,null,"N","Y","N","","","N",null,0.45665189475992068,0,0,2.5465851649641991E-11,20238.149437666143,null,67525.995472081559,67525.995472081559,{"$error":"#REF!"},7607.4270796592236,170645.51424209081,130984.97367982418,12432.472078085008,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130283,"Carpark (Port Albert Reserve Domain)","This project has been identified in the Auckland Council Long Term Plan from the Rodney Local Board Plan.",0.32,null,"Y",109125.1,0.94823964651751491,1,0,76012.541199939689,33112.558800060309,0,"CI R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T16)","v":1},null,61,34194.103079712258,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X16*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T16,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T16,Historic_capex_list!$X$9:$X$586))=TRUE),0,X16*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T16,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T16,Historic_capex_list!$X$9:$X$586))","v":-1047.020334592559},33147.082745119696,33147.082745119696,33147.082745119696,"N",0,0,33147.082745119696,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,33112.558800060309,1,2028,0.94823964651751491,33112.558800060309,0,33112.558800060309,0,null,"N","Y","N","","","N",null,0.94823964651751491,0,0,7.2759576141834259E-12,1081.5442796519492,null,1081.5442796519492,1081.5442796519492,{"$error":"#REF!"},121.84595256024794,76012.541199939689,33112.558800060309,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/831006","Carpark (Pt England Reserve)","Carpark works to provide increased capacity and value of the parks",1,"ACC","Y",320548,0.67628498515091362,1,0,103766.20057984494,216781.79942015506,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T17)","v":1},null,135,216781.79780015713,0,0.67628498009707483,1,0,{"$f":"IF(ISERROR((X17*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T17,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T17,Historic_capex_list!$X$9:$X$586))=TRUE),0,X17*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T17,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T17,Historic_capex_list!$X$9:$X$586))","v":1.6199979166802269E-3},216781.79942015506,216781.79942015506,216781.79942015506,"N",0,0,216781.79942015506,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,216781.79942015506,1,2028,0.67628498515091362,216781.79942015506,0,216781.79942015506,0,null,"N","Y","N","","","N",null,0.67628498515091362,0,0,0,-1.6199979290831834E-3,null,-1.6199979290831834E-3,-1.6199979290831834E-3,{"$error":"#REF!"},-1.8250772948315294E-4,103766.20057984494,216781.79942015506,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130435,"Carpark (Rame Road)","Car park upgrade, interdependant project to the Wharf construction and Rame Road improvements.",1,null,"Y",319155.59999999998,0.97921168790065272,1,0,6634.7062210544418,312520.89377894555,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T18)","v":1},null,82,312520.89015460847,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X18*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T18,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T18,Historic_capex_list!$X$9:$X$586))=TRUE),0,X18*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T18,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T18,Historic_capex_list!$X$9:$X$586))","v":3.0791950345776266E-3},312520.89323380351,312520.89323380351,312520.89323380351,"N",0,0,312520.89323380351,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,312520.89377894555,1,2028,0.97921168790065272,312520.89377894555,0,312520.89377894555,0,null,"N","Y","N","","","N",null,0.97921168790065272,0,0,0,-3.62433708505705E-3,null,-3.62433708505705E-3,-3.62433708505705E-3,{"$error":"#REF!"},-4.0831504806287076E-4,6634.7062210544418,312520.89377894555,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","126206-0","Carpark (Three Streams Reserve)","Carpark works to provide increased capacity and value of the parks",1,"NSCC","Y",676574.9,5.3757536674801265E-2,1,0,640203.9,36371,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T19)","v":1},null,83,36370.719414514962,0,0.69943691181759549,1,0,{"$f":"IF(ISERROR((X19*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T19,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T19,Historic_capex_list!$X$9:$X$586))=TRUE),0,X19*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T19,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T19,Historic_capex_list!$X$9:$X$586))","v":3.5835216829756971E-4},36370.719772867131,36370.719772867131,36370.719772867131,"N",0,0,36370.719772867131,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,36370.719836309952,1,2028,5.3757122583634055E-2,36370.719836309952,0,36370.719836309952,0,null,"N","Y","N","","","N",null,0.69943691992903756,0,0,0,-0.28058548503759084,null,-4.2179498996119946E-4,-4.2179498996119946E-4,{"$error":"#REF!"},-4.7519101440304992E-5,15629.280163690048,36370.719836309952,0,0.28016369004762964,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","48506-0","Carpark / New Road (Rosedale Park Wainoni)","Carpark works to provide increased capacity and value of the parks",1,"NSCC","Y",264000,0.13664772727272731,1,0,227924.99999999997,36075.000000000007,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T20)","v":1},null,84,36074.549848574919,0,0.39168467061785345,1,0,{"$f":"IF(ISERROR((X20*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T20,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T20,Historic_capex_list!$X$9:$X$586))=TRUE),0,X20*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T20,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T20,Historic_capex_list!$X$9:$X$586))","v":3.5543407902557126E-4},36074.550204009,36074.550204009,36074.550204009,"N",0,0,36074.550204009,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,36074.550266935199,1,2028,0.13664602373839091,36074.550266935199,0,36074.550266935199,0,null,"N","Y","N","","","N",null,0.39168467516026101,0,0,2.1827872842550278E-11,-0.45015142508782446,null,-4.1836027958197519E-4,-4.1836027958197519E-4,{"$error":"#REF!"},-4.713214959210158E-5,56026.449733064808,36074.550266935199,0,0.44973306480824249,0]
["9.8 Local parks, sport and recreation","CI ","OSD NT","Transition",2130321,"Carpark upgrade (Wellsford Centennial Park)","Upgrading existing carpark area at main entrance of the reserve to maximise usage",0.34,null,"Y",91185,0.5038671180640012,1,0,75563.658125373564,15621.341874626423,0,"OSD R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T21)","v":1},null,170,17212.675869616811,0,0.55519567103776779,1,0,{"$f":"IF(ISERROR((X21*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T21,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T21,Historic_capex_list!$X$9:$X$586))=TRUE),0,X21*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T21,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T21,Historic_capex_list!$X$9:$X$586))","v":-527.05057378539993},16685.625295831411,16685.625295831411,16685.625295831411,"N",0,0,16685.625295831411,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,15621.341874626425,1,2028,0.5038671180640012,15621.341874626423,0,15621.341874626423,0,null,"N","Y","N","","","N",null,0.5038671180640012,0,0,1.2732925824820995E-11,1591.3339949903875,null,1591.3339949903857,1591.3339949903857,{"$error":"#REF!"},179.27847255916916,75563.658125373564,15621.341874626423,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","295331-0","Changing Facility (Ashley Reserve)","Develop changing room and toilet facility to meet demand in the area's sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy.",1,"NSCC","Y",278000,0.26125539568345324,1,0,205371,72629,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T22)","v":1},null,85,72629.083273407203,0,0.73705926864903437,1,0,{"$f":"IF(ISERROR((X22*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T22,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T22,Historic_capex_list!$X$9:$X$586))=TRUE),0,X22*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T22,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T22,Historic_capex_list!$X$9:$X$586))","v":7.1559732365654991E-4},72629.083989004532,72629.083989004532,72629.083989004532,"N",0,0,72629.083989004532,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,72629.08411569419,1,2028,0.26125569825789274,72629.08411569419,0,72629.08411569419,0,null,"N","Y","N","","","N",null,0.73705927719678699,0,0,0,8.3273407202796079E-2,null,-8.4228698688093573E-4,-8.4228698688093573E-4,{"$error":"#REF!"},-9.4891408679666548E-5,25909.915884305807,72629.08411569419,0,-8.4115694189677015E-2,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130102,"Churchill Park development Stage 2","Stage 2 of development of churchill park including fencing, tree planting and pedestrian access.",1,"ACC","Y",626919,0.69399622363802815,1,0,191839.58147307104,435079.41852692899,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T23)","v":1},null,136,435079.41527560551,0,0.69399621845183435,1,0,{"$f":"IF(ISERROR((X23*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T23,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T23,Historic_capex_list!$X$9:$X$586))=TRUE),0,X23*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T23,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T23,Historic_capex_list!$X$9:$X$586))","v":3.2513234666809339E-3},435079.41852692899,435079.41852692899,435079.41852692899,"N",0,0,435079.41852692899,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,435079.41852692899,1,2028,0.69399622363802815,435079.41852692899,0,435079.41852692899,0,null,"N","Y","N","","","N",null,0.69399622363802815,0,0,0,-3.251323476433754E-3,null,-3.251323476433754E-3,-3.251323476433754E-3,{"$error":"#REF!"},-3.6629161978930319E-4,191839.58147307104,435079.41852692899,0,0,0]
["9.91 Local community services","CI ","CI WT","Transition",2010173,"Community House Renewals (Ranui)","Redevelopment of the former library building to create a community house that provides community focused activities, services and programmes, designed to promote the overall wellbeing and connectedness of the community, ",0.96,null,"Y",665370.90999999992,0.86775551242322024,1,0,111086.80603978783,554284.10396021209,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T24)","v":1},null,128,625477.4057329233,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X24*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T24,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T24,Historic_capex_list!$X$9:$X$586))=TRUE),0,X24*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T24,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T24,Historic_capex_list!$X$9:$X$586))","v":-71193.301772711158},554284.10396021209,554284.10396021209,554284.10396021209,"N",0,0,554284.10396021209,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,554284.10396021209,1,2028,0.86775551242322024,554284.10396021209,0,554284.10396021209,0,null,"N","Y","N","","","N",null,0.86775551242322024,0,0,0,71193.301772711216,null,71193.301772711216,71193.301772711216,{"$error":"#REF!"},8020.5830067325178,111086.80603978783,554284.10396021209,0,0,0]
["9.91 Local community services","CI ",null,"Transition",2010170,"Community Hub (Albany)","A new multipurpose facility in Albany to provide increase capacity",0.34,null,"Y",1565947.03,1.0000000115971033,1,0,1033525.0336254471,532421.99637455284,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T25)","v":1},null,737,532421.9902,0,1,1,0,{"$f":"IF(ISERROR((X25*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T25,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T25,Historic_capex_list!$X$9:$X$586))=TRUE),0,X25*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T25,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T25,Historic_capex_list!$X$9:$X$586))","v":5.2458289995037715E-3},532421.995445829,532421.995445829,532421.995445829,"N",0,0,532421.995445829,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,532421.99637455284,1,2028,1.0000000115971033,532421.99637455284,0,532421.99637455284,0,null,"N","Y","N","","","N",null,1.0000000115971033,0,0,1.1641532182693481E-10,-6.1745528364554048E-3,null,-6.1745528364554048E-3,-6.1745528364554048E-3,{"$error":"#REF!"},-6.956204069921213E-4,1033525.0336254471,532421.99637455284,0,0,0]
["9.9 Regional community services","CI ","CSF","Transition",null,"Community Infrastructure (Franklin)","Programme of works to increase capacity for community facilities identified in FDC Long Term Plan to support growth",1,"FDC","Y",4085054,0.95839763906496933,1,0,169947.89094709078,3915106.1090529091,0,"CI G10","Local","CI A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T26)","v":1},null,50,4014767.8738329979,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X26*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T26,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T26,Historic_capex_list!$X$9:$X$586))=TRUE),0,X26*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T26,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T26,Historic_capex_list!$X$9:$X$586))","v":-85337.553666623819},3929430.3201663741,3929430.3201663741,3929430.3201663741,"N",0,0,3929430.3201663741,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3929430.3201663741,1,2028,0.96190413154058041,3929430.3201663741,0,3929430.3201663741,0,null,"N","Y","N","","","N",null,0.95839763906496933,0,0,0,99661.764780088793,null,85337.553666623775,85337.553666623775,{"$error":"#REF!"},9614.0636230050932,170569.67983362573,3929430.3201663741,0,-14324.211113465019,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130105,"Crossfield Reserve Training Lights","Upgrade works to improve amenity value as well as sand carpet installation and training lights to increase capacity",1,"ACC","Y",323019,0.87238991388604181,1,0,41220.482406444658,281798.51759355533,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T27)","v":1},null,137,281798.51548769121,0,0.87238990736672217,1,0,{"$f":"IF(ISERROR((X27*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T27,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T27,Historic_capex_list!$X$9:$X$586))=TRUE),0,X27*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T27,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T27,Historic_capex_list!$X$9:$X$586))","v":2.105864111499261E-3},281798.51759355533,281798.51759355533,281798.51759355533,"N",0,0,281798.51759355533,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,281798.51759355533,1,2028,0.87238991388604181,281798.51759355533,0,281798.51759355533,0,null,"N","Y","N","","","N",null,0.87238991388604181,0,0,0,-2.1058641141280532E-3,null,-2.1058641141280532E-3,-2.1058641141280532E-3,{"$error":"#REF!"},-2.3724504282982166E-4,41220.482406444658,281798.51759355533,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI AW","Transition",3200834,"Cycleways And Walkways","Programme of works to increase capacity in the cycling and walkways across the region",0.25,"AC","Y",512060.1,0.88418658309757026,1,0,398870.93246009992,113189.16753990002,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T28)","v":1},null,5,125353.80725315319,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X28*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T28,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T28,Historic_capex_list!$X$9:$X$586))=TRUE),0,X28*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T28,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T28,Historic_capex_list!$X$9:$X$586))","v":-9666.4875617624984},115687.3196913907,115687.3196913907,115687.3196913907,"N",0,0,115687.3196913907,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,113189.16753990002,1,2028,0.88418658309757026,113189.16753990002,0,113189.16753990002,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,2.9103830456733704E-11,12164.639713253171,null,12164.639713253171,12164.639713253171,{"$error":"#REF!"},1370.4590198475676,398870.93246009992,113189.16753990002,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130279,"Cycleways and Walkways (Orewa West)","Programme of works to increase capacity in the cycling and walkways across the region",0.5,"RDC","Y",1778922.72,0.14689008495784814,1,0,1648269.6652628768,130653.05473712315,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T29)","v":1},null,73,435485.47477363498,0,0.48960583827231685,1,0,{"$f":"IF(ISERROR((X29*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T29,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T29,Historic_capex_list!$X$9:$X$586))=TRUE),0,X29*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T29,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T29,Historic_capex_list!$X$9:$X$586))","v":-304832.42003651184},130653.05473712314,130653.05473712314,130653.05473712314,"N",0,0,130653.05473712314,0,0,0,0,-13.331442242191848,0,0,1,2028,130653.05473712314,1,2028,0.14689008495784814,130653.05473712315,0,130653.05473712315,0,null,"N","Y","N","","","N",null,0.14689008495784814,0,0,4.3655745685100555E-11,304832.42003651184,null,304832.42003651184,304832.42003651184,{"$error":"#REF!"},34342.187637982999,1648269.6652628768,130653.05473712315,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","126157-0","Cycling (Sanders Reserve)","Minor works to increase the capacity in the cycling network.",0.75,"NSCC","Y",616000,0.70443073593073602,1,0,290553,325447,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T30)","v":1},null,89,325447.04595344386,0,0.73705926864903448,1,0,{"$f":"IF(ISERROR((X30*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T30,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T30,Historic_capex_list!$X$9:$X$586))=TRUE),0,X30*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T30,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T30,Historic_capex_list!$X$9:$X$586))","v":3.2065534160677731E-3},325447.04915999726,325447.04915999726,325447.04915999726,"N",0,0,325447.04915999726,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,325447.04972768686,1,2028,0.70443084356642172,325447.0497276868,0,325447.0497276868,0,null,"N","Y","N","","","N",null,0.73705927719678688,0,0,0,4.5953443855978549E-2,null,-3.7742429994978011E-3,-3.7742429994978011E-3,{"$error":"#REF!"},-4.2520333389923647E-4,116100.95027231314,325447.04972768686,0,-4.972768685547635E-2,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",3200824,"Development (Riverton Park Reserve)","The development of Riverton Reserve will mark a significant change by initiating a strong focal point for the community to gather, socialise, and recreate. The project is aimed at providing a wide range of activities and facilities.",0.25,null,"Y",2084750.65,0.80343688157411619,1,0,1666009.2597260969,418741.39027390291,0,"CI G7","Local","CI A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T31)","v":1},null,58,510353.04479100363,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X31*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T31,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T31,Historic_capex_list!$X$9:$X$586))=TRUE),0,X31*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T31,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T31,Historic_capex_list!$X$9:$X$586))","v":-91611.654517100746},418741.39027390291,418741.39027390291,418741.39027390291,"N",0,0,418741.39027390291,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,418741.39027390291,1,2028,0.80343688157411619,418741.39027390291,0,418741.39027390291,0,null,"N","Y","N","","","N",null,0.80343688157411619,0,0,1.1641532182693481E-10,91611.654517100716,null,91611.654517100716,91611.654517100716,{"$error":"#REF!"},10320.899033231144,1666009.2597260969,418741.39027390291,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",3200824,"Development (Riverton Park Reserve)","The development of Riverton Reserve will mark a significant change by initiating a strong focal point for the community to gather, socialise, and recreate. The project is aimed at providing a wide range of activities and facilities.",0.25,null,"Y",3231455.8600000003,0.80343688157411608,1,0,2582388.1552242995,649067.70477570093,0,"CI G7","Local","CI A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T32)","v":1},null,59,791069.82758764527,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X32*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T32,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T32,Historic_capex_list!$X$9:$X$586))=TRUE),0,X32*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T32,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T32,Historic_capex_list!$X$9:$X$586))","v":-142002.12281194431},649067.70477570093,649067.70477570093,649067.70477570093,"N",0,0,649067.70477570093,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,649067.70477570093,1,2028,0.80343688157411608,649067.70477570093,0,649067.70477570093,0,null,"N","Y","N","","","N",null,0.80343688157411608,0,0,-1.1641532182693481E-10,142002.12281194434,null,142002.12281194434,142002.12281194434,{"$error":"#REF!"},15997.850707662876,2582388.1552242995,649067.70477570093,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI CT","Transition",2130119,"Foreshore upgrade (Onehunga Bay)","Reclamation of the Onehunga foreshore for the creation of a new park and bridge over SH20.",0.39266666666666666,null,"Y",33679586.43,0.93476897316924945,1,0,21317406.098201092,12362180.331798904,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T33)","v":1},null,140,12362180.239417041,0,0.9347689661837747,1,0,{"$f":"IF(ISERROR((X33*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T33,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T33,Historic_capex_list!$X$9:$X$586))=TRUE),0,X33*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T33,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T33,Historic_capex_list!$X$9:$X$586))","v":9.2381862484335192E-2},12362180.331798904,12362180.331798904,12362180.331798904,"N",0,0,12362180.331798904,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,12362180.331798904,1,2028,0.93476897316924945,12362180.331798904,0,12362180.331798904,0,null,"N","Y","N","","","N",null,0.93476897316924945,0,0,3.7252902984619141E-9,-9.2381862923502922E-2,null,-9.2381862923502922E-2,-9.2381862923502922E-2,{"$error":"#REF!"},-1.0407670124081154E-2,21317406.098201092,12362180.331798904,0,0,0]
["9.8 Local parks, sport and recreation","CI ","x","Transition",2130119,"Foreshore upgrade (Onehunga Bay)","Reclamation of the Onehunga foreshore for the creation of a new park and bridge over SH20.",0.39266666666666666,null,"Y",162426.21,0.93476897316924945,1,0,102807.24458295231,59618.965417047679,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T34)","v":1},null,null,59618.964971518581,0,0.9347689661837747,1,0,{"$f":"IF(ISERROR((X34*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T34,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T34,Historic_capex_list!$X$9:$X$586))=TRUE),0,X34*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T34,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T34,Historic_capex_list!$X$9:$X$586))","v":4.4552909897687689E-4},59618.965417047679,59618.965417047679,59618.965417047679,"N",0,0,59618.965417047679,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,59618.965417047679,1,2028,0.93476897316924945,59618.965417047679,0,59618.965417047679,0,null,"N","Y","N","","","N",null,0.93476897316924945,0,0,7.2759576141834259E-12,-4.4552909821504727E-4,null,-4.4552909821504727E-4,-4.4552909821504727E-4,{"$error":"#REF!"},-5.0192967950226133E-5,102807.24458295231,59618.965417047679,0,0,0]
["9.7 Regional parks, sport and recreation","CI ","OSL","Transition","295247-0","Foundation Infrastructure - Albany Lakes","Open space development adjacent to the Westfield Mall in Albany",1,"NSCC","Y",4596173,0.41322774069108903,0.30805687203791476,0.69194312796208524,2696906.8153846152,585082.00000000023,1314184.1846153846,"OSD U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T35)","v":1},null,178,1012927.9262531906,2579070.3353062007,0.78151937743844524,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X35*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T35,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T35,Historic_capex_list!$X$9:$X$586))=TRUE),0,X35*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T35,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T35,Historic_capex_list!$X$9:$X$586))","v":9.9801412934694463E-3},1012927.9362333319,1012927.9362333319,3591998.2715395326,"N",0,0,3591998.2715395326,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,1899267.5634235167,0.30805687203791476,2043,0.41322804068156632,585082.42475132039,1314185.1386721963,1899267.5634235167,0,null,"N","N","N","","","N",null,0.41322804068156632,0.9540568117517978,-0.9540568117517978,0,427845.92625319038,null,1692730.6981358747,1692730.6981358747,{"$error":"#REF!"},190701.74769794266,2696905.4365764833,585082.42475132039,1314185.1386721963,-0.42475132015533745,-0.9540568117517978]
["9.7 Regional parks, sport and recreation","CI ","OSL","Transition",2130401,"Foundation Infrastructure (NSCC)","Programme of works to increase capacity in the community infrastructure network across the North Shore area",1,"NSCC","Y",10842901,0.36669227410323052,0.36585365853658547,0.63414634146341453,6866892.9744338067,1454637.0825242172,2521370.9430419751,"OSD U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T36)","v":1},null,179,2787827.204870306,5668581.9832362868,0.77990283118019732,0.32967032967032972,0.67032967032967028,{"$f":"IF(ISERROR((X36*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T36,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T36,Historic_capex_list!$X$9:$X$586))=TRUE),0,X36*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T36,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T36,Historic_capex_list!$X$9:$X$586))","v":2.7467807615197546E-2},2787827.2323381137,2787827.2323381137,8456409.2155744005,"N",0,0,8456409.2155744005,0,0,20.333333333333329,17.333333333333329,"Use deduct 3yrs",17.333333333333329,0.63414634146341453,0.36585365853658547,2045,3976008.0255661923,0.36585365853658547,2038,0.36669227410323052,1454637.0825242172,2521370.9430419751,3976008.0255661923,0,null,"N","N","N","","","N",null,0.36669227410323052,0,0,0,1333190.1223460888,null,4480401.1625404004,4480401.1625404004,{"$error":"#REF!"},504758.5732481142,6866892.9744338067,1454637.0825242172,2521370.9430419751,0,0]
["9.7 Regional parks, sport and recreation","CI ","LRF","Transition","842/800005","General Park Development (ACC)","Programme of work to increase capacity in the recreation park network across the Auckland City Isthmus",1,"ACC","Y",43440362,0.68070090354232138,1,0,13870468.336394478,29569893.663605522,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T37)","v":1},null,142,29569893.442631409,0,0.68070089845548265,1,0,{"$f":"IF(ISERROR((X37*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T37,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T37,Historic_capex_list!$X$9:$X$586))=TRUE),0,X37*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T37,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T37,Historic_capex_list!$X$9:$X$586))","v":0.22097411433813866},29569893.663605522,29569893.663605522,29569893.663605522,"N",0,0,29569893.663605522,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,29569893.663605522,1,2028,0.68070090354232138,29569893.663605522,0,29569893.663605522,0,null,"N","Y","N","","","N",null,0.68070090354232138,0,0,0,-0.22097411379218102,null,-0.22097411379218102,-0.22097411379218102,{"$error":"#REF!"},-2.4894774899858526E-2,13870468.336394478,29569893.663605522,0,0,0]
["9.91 Local community services","CI ","CI NT","Transition",2010153,"Hall Upgrade (Stillwater)","New community facility in Stillwater",0.34,null,"Y",1014517.98,0.54239843353039352,1,0,827425.17253225751,187092.8074677425,0,"CI R2","Local","CI A22",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T38)","v":1},null,67,338037.39093600004,0,0.98,1,0,{"$f":"IF(ISERROR((X38*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T38,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T38,Historic_capex_list!$X$9:$X$586))=TRUE),0,X38*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T38,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T38,Historic_capex_list!$X$9:$X$586))","v":-150944.58346825754},187092.8074677425,187092.8074677425,187092.8074677425,"N",0,0,187092.8074677425,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,187092.8074677425,1,2028,0.54239843353039352,187092.8074677425,0,187092.8074677425,0,null,"N","Y","N","","","N",null,0.54239843353039352,0,0,-2.9103830456733704E-11,150944.58346825754,null,150944.58346825754,150944.58346825754,{"$error":"#REF!"},17005.301495763448,827425.17253225751,187092.8074677425,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","48497-1","Harvey Wright Training Field","To increase capacity in the sports infrastructure across the region",1,"NSCC","Y",124561,0.51357969187787511,1,0,60589,63972,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T39)","v":1},null,90,63971.507143990304,0,0.3916846706178535,1,0,{"$f":"IF(ISERROR((X39*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T39,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T39,Historic_capex_list!$X$9:$X$586))=TRUE),0,X39*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T39,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T39,Historic_capex_list!$X$9:$X$586))","v":6.302962565311169E-4},63971.507774286561,63971.507774286561,63971.507774286561,"N",0,0,63971.507774286561,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,63971.507885874482,1,2028,0.51357574108970294,63971.507885874489,0,63971.507885874489,0,null,"N","Y","N","","","N",null,0.39168467516026106,0,0,0,-0.49285600969596999,null,-7.4188417784171179E-4,-7.4188417784171179E-4,{"$error":"#REF!"},-8.3580104891858772E-5,99352.492114125518,63971.507885874475,0,0.49211412552540423,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/450079","Keith Hay Park Rec Prec Implementation","Programme of works to increase capacity in the sports infrastructure across the region",0.65,"ACC","Y",2562464,0.5222369111756584,1,0,1692625.3651667654,869838.63483323448,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T40)","v":1},null,139,869838.62833298056,0,0.52223690727301209,1,0,{"$f":"IF(ISERROR((X40*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T40,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T40,Historic_capex_list!$X$9:$X$586))=TRUE),0,X40*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T40,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T40,Historic_capex_list!$X$9:$X$586))","v":6.5002540805868024E-3},869838.6348332346,869838.6348332346,869838.6348332346,"N",0,0,869838.6348332346,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,869838.6348332346,1,2028,0.5222369111756584,869838.63483323448,0,869838.63483323448,0,null,"N","Y","N","","","N",null,0.5222369111756584,0,0,1.1641532182693481E-10,-6.5002539195120335E-3,null,-6.5002540359273553E-3,-6.5002540359273553E-3,{"$error":"#REF!"},-7.3231365538362157E-4,1692625.3651667654,869838.63483323448,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","4310-6","Kell Park Canoe Ramp","Construction of wharf and pontoon.",1,"NSCC","Y",76806,0.39162305028252997,1,0,46727,30078.999999999996,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T41)","v":1},null,91,30079.032595427441,0,0.3916846706178535,1,0,{"$f":"IF(ISERROR((X41*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T41,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T41,Historic_capex_list!$X$9:$X$586))=TRUE),0,X41*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T41,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T41,Historic_capex_list!$X$9:$X$586))","v":2.9636165367031544E-4},30079.032891789095,30079.032891789095,30079.032891789095,"N",0,0,30079.032891789095,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,30079.032944257091,1,2028,0.39162347921070084,30079.032944257087,0,30079.032944257087,0,null,"N","Y","N","","","N",null,0.39168467516026112,0,0,3.637978807091713E-12,3.259542744490318E-2,null,-3.488296497380361E-4,-3.488296497380361E-4,{"$error":"#REF!"},-3.9298881935066639E-5,46714.967055742905,30079.032944257091,0,-3.2944257094641216E-2,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","4310-9","Kell Park Formal Gardens (Walking LOS)","Included in the walking programme which focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres",0.75219999999999998,"NSCC","Y",94995,0.44636335202797378,1,0,63100,31894.999999999996,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T42)","v":1},null,92,31894.704689925162,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X42*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T42,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T42,Historic_capex_list!$X$9:$X$586))=TRUE),0,X42*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T42,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T42,Historic_capex_list!$X$9:$X$586))","v":3.1425104498438946E-4},31894.705004176209,31894.705004176209,31894.705004176209,"N",0,0,31894.705004176209,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,31894.705059811349,1,2028,0.44635922440636366,31894.705059811346,0,31894.705059811346,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,3.637978807091713E-12,-0.29531007483456051,null,-3.6988618739997037E-4,-3.6988618739997037E-4,{"$error":"#REF!"},-4.1671095386988152E-5,39763.294940188658,31894.705059811349,0,0.29494018864716054,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","4310-10","Kell Park Pedestrian Paths and Bridges","Included in the walking programme which focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres",0.75219999999999998,"NSCC","Y",421000,0.54694353412097263,1,0,247796.00000000006,173203.99999999994,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T43)","v":1},null,93,173203.85153964802,0,0.44509621661119714,1,0,{"$f":"IF(ISERROR((X43*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T43,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T43,Historic_capex_list!$X$9:$X$586))=TRUE),0,X43*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T43,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T43,Historic_capex_list!$X$9:$X$586))","v":1.7065369273931083E-3},173203.85324618494,173203.85324618494,173203.85324618494,"N",0,0,173203.85324618494,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,173203.85354831099,1,2028,0.54694307165587741,173203.85354831096,0,173203.85354831096,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,0,-0.148460351920221,null,-2.0086629665456712E-3,-2.0086629665456712E-3,{"$error":"#REF!"},-2.2629443577660335E-4,215934.14645168904,173203.85354831099,0,0.14645168895367533,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",3200614,"Lake Town Green Reserve","Design and build of new play space on Lake Town Green.",1,null,"Y",279735.44,0.97921168790065283,1,0,5815.2276319682051,273920.21236803179,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T44)","v":1},null,94,273920.20919135079,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X44*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T44,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T44,Historic_capex_list!$X$9:$X$586))=TRUE),0,X44*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T44,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T44,Historic_capex_list!$X$9:$X$586))","v":2.6988715781373963E-3},273920.21189022239,273920.21189022239,273920.21189022239,"N",0,0,273920.21189022239,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,273920.21236803179,1,2028,0.97921168790065283,273920.21236803179,0,273920.21236803179,0,null,"N","Y","N","","","N",null,0.97921168790065283,0,0,0,-3.1766809988766909E-3,null,-3.1766809988766909E-3,-3.1766809988766909E-3,{"$error":"#REF!"},-3.5788245527287296E-4,5815.2276319682051,273920.21236803179,0,0,0]
["9.7 Regional parks, sport and recreation","CI ","LRF","Transition",2130268,"Land Acquisition (Metropark East)","Acquistion of Park for new greenfield development area",1,"RDC","Y",1738084.1475,0.46869992222928181,0.91331269349845201,8.6687306501547989E-2,923444.24273880245,744020.96564877173,70618.939112425796,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T45)","v":1},null,20,627673.14161932049,247877.69830051131,0.50374479347228029,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X45*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T45,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T45,Historic_capex_list!$X$9:$X$586))=TRUE),0,X45*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T45,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T45,Historic_capex_list!$X$9:$X$586))","v":-48402.156657774198},579270.98496154626,579270.98496154626,827148.6832620576,"N",0,0,827148.6832620576,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,814639.90476119751,0.91331269349845201,2029,0.46869992222928181,744020.96564877173,70618.939112425796,814639.90476119751,0,null,"N","N","N","","","N",null,0.46869992222928181,0,0,0,-116347.82402945124,null,60910.935158634325,60910.935158634325,{"$error":"#REF!"},6862.1794367288257,923444.24273880245,744020.96564877173,70618.939112425796,0,0]
["9.7 Regional parks, sport and recreation","CI ","OSL","Transition",2130268,"Land Acquisition (Metropark East)","Acquistion of Park for new greenfield development area",1,"RDC","Y",455774.73750000005,0.33251165975912361,0.91331269349845201,8.6687306501547989E-2,304224.32305759616,138412.9172151986,13137.497227205291,"OSL AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T46)","v":1},null,216,116768.30976584465,46113.586738036953,0.35737368287965193,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X46*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T46,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T46,Historic_capex_list!$X$9:$X$586))=TRUE),0,X46*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T46,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T46,Historic_capex_list!$X$9:$X$586))","v":-9004.4286543293256},107763.88111151532,107763.88111151532,153877.46784955228,"N",0,0,153877.46784955228,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,151550.41444240388,0.91331269349845201,2029,0.33251165975912361,138412.9172151986,13137.497227205291,151550.41444240388,0,null,"N","Y","N","","","N",null,0.33251165975912361,0,0,0,-21644.607449353949,null,11331.482061477727,11331.482061477727,{"$error":"#REF!"},1276.5961150887285,304224.32305759616,138412.9172151986,13137.497227205291,0,0]
["9.91 Local community services","CI ","CI AW","Transition",3200537,"Library Build","Minor works to increase the capacity in the library network across the region.",0.55000000000000004,null,"Y",1310506.72,0.88418658309757014,1,0,673203.86761423771,637302.85238576226,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T47)","v":1},null,7,705794.91532781476,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X47*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T47,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T47,Historic_capex_list!$X$9:$X$586))=TRUE),0,X47*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T47,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T47,Historic_capex_list!$X$9:$X$586))","v":-54426.410491013783},651368.50483680097,651368.50483680097,651368.50483680097,"N",0,0,651368.50483680097,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,637302.85238576226,1,2028,0.88418658309757014,637302.85238576226,0,637302.85238576226,0,null,"N","Y","N","","","N",null,0.88418658309757014,0,0,0,68492.062942052493,null,68492.062942052493,68492.062942052493,{"$error":"#REF!"},7716.2635030315132,673203.86761423771,637302.85238576226,0,0,0]
["9.91 Local community services","CI ","CI AW","Transition",2030174,"Library Build (Ranui)","To construct a new library facility on Council owned land in Ranui at 431 Swanson Rd to meet the current and future needs of the community.",0.23,"WCC","Y",14858098.051304348,0.86159602774634692,1,0,11913712.051304348,2944386,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T48)","v":1},null,8,2201116.7352148569,440223.3470429717,0.98614111769642254,0.83333333333333326,0.16666666666666674,{"$f":"IF(ISERROR((X48*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T48,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T48,Historic_capex_list!$X$9:$X$586))=TRUE),0,X48*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T48,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T48,Historic_capex_list!$X$9:$X$586))","v":-169736.10941048208},2031380.6258043749,2031380.6258043749,2471603.9728473467,"N",0,0,2471603.9728473467,0,0,2.0000000000000009,-0.99999999999999911,"Use deduct 3yrs",-0.99999999999999911,0,1,2028,2427738.3366273441,1,2028,0.71041286952377969,2427738.3366273441,0,2427738.3366273441,0,null,"N","Y","N","","","N",null,0.90639316490804256,0,0,0,-743269.26478514308,null,213601.74563048454,213601.74563048454,{"$error":"#REF!"},24064.209533107358,9217742.3233726565,2944386.2136240406,0,-0.21362404059618711,0]
["9.91 Local community services","CI ","CI AW","Transition",2030156,"Library Build (Te Atatu Peninsula)","Redevelopment of the existing Te Atatu Library and Community Centre involving construction of a new building to replace the exisiting buildng; extension to the exiting car park and associated landscaping.",0.72,null,"Y",11169629.27,0.91332914431468071,0.99999999999999989,0,3824514.7506934558,7345114.5193065424,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T49)","v":1},null,10,6105880.0266433991,1831764.0079930206,0.98700729784039609,0.76923076923076916,0.23076923076923084,{"$f":"IF(ISERROR((X49*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T49,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T49,Historic_capex_list!$X$9:$X$586))=TRUE),0,X49*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T49,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T49,Historic_capex_list!$X$9:$X$586))","v":-470846.59512547689},5635033.4315179223,5635033.4315179223,7466797.4395109434,"N",0,0,7466797.4395109434,0,0,3.0000000000000009,8.8817841970012523E-16,"Use deduct 3yrs",8.8817841970012523E-16,8.8817841970012528E-17,0.99999999999999989,2028,7345114.5193065442,0.99999999999999989,2028,0.91332914431468071,7345114.5193065424,8.1547152578426643E-10,7345114.5193065433,0,null,"N","Y","N","","","N",null,0.91332914431468071,8.1547152578426643E-10,-8.1547152578426643E-10,1.862645149230957E-9,-1239234.4926631432,null,592529.51532987505,592529.51532987505,{"$error":"#REF!"},66753.922676808405,3824514.7506934558,7345114.5193065424,0,0,0]
["9.91 Local community services","CI ","CI AW","Transition",3200537,"Library Build (Waiheke)","Construction of a new 800 square metre library on the existing Artworks site at 131 - 133 Ocean View Road Waiheke Island",0.55000000000000004,null,"Y",4756697.57,0.9331153863337569,0.7142857142857143,0.2857142857142857,2315496.3401131341,1743715.1642049046,697486.06568196171,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T50)","v":1},null,11,1522935.6631719172,1066054.9642203418,0.98960583827231685,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X50*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T50,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T50,Historic_capex_list!$X$9:$X$586))=TRUE),0,X50*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T50,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T50,Historic_capex_list!$X$9:$X$586))","v":-117439.10271257877},1405496.5604593384,1405496.5604593384,2471551.5246796804,"N",0,0,2471551.5246796804,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,2441201.2298868662,0.7142857142857143,2032,0.9331153863337569,1743715.1642049046,697486.06568196171,2441201.2298868662,0,null,"N","N","N","","","N",null,0.9331153863337569,0,0,0,-220779.50103298738,null,147789.39750539279,147789.39750539279,{"$error":"#REF!"},16649.840654831722,2315496.3401131341,1743715.1642049046,697486.06568196171,0,0]
["9.91 Local community services","CI ","CI AW","Transition",2030150,"Library Build (Wellsford)","The new community Library is being constructed in the War Memorial Park to meet the future needs of the Wellsford community.",0.56999999999999995,null,"Y",3482801.68,0.93311538633375679,0.7142857142857143,0.2857142857142857,1630383.8539604777,1323155.5900282303,529262.23601129209,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T51)","v":1},null,12,1155624.9996243536,808937.49973704747,0.98960583827231685,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X51*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T51,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T51,Historic_capex_list!$X$9:$X$586))=TRUE),0,X51*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T51,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T51,Historic_capex_list!$X$9:$X$586))","v":-89114.44278968728},1066510.5568346663,1066510.5568346663,1875448.0565717136,"N",0,0,1875448.0565717136,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,1852417.8260395224,0.7142857142857143,2032,0.93311538633375679,1323155.5900282303,529262.23601129209,1852417.8260395224,0,null,"N","N","N","","","N",null,0.93311538633375679,0,0,0,-167530.59040387673,null,112144.67332187854,112144.67332187854,{"$error":"#REF!"},12634.133250521592,1630383.8539604777,1323155.5900282303,529262.23601129209,0,0]
["9.91 Local community services","CI ","CSF","Transition",792396,"Library Build (Whangaparaoa)","Construction of the Whangaparaoa library to meet the needs of the Whangapararoa community",0.3,"RDC","Y",4913438.6900000004,0.23434996111464088,0.91331269349845201,8.6687306501547989E-2,4567999.4402177986,315494.0516586671,29945.198123534508,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T52)","v":1},null,15,887193.37988962908,350366.19917675178,0.25187239673614015,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X52*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T52,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T52,Historic_capex_list!$X$9:$X$586))=TRUE),0,X52*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T52,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T52,Historic_capex_list!$X$9:$X$586))","v":-68414.705221212222},818778.67466841685,818778.67466841685,1169144.8738451686,"N",0,0,1169144.8738451686,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,1151464.1659406722,0.91331269349845201,2029,0.78116653704880301,1051646.8388622238,99817.327078448361,1151464.1659406722,0,null,"N","Y","N","","","N",null,0.23434996111464088,69872.128954913846,-69872.128954913846,2.255546860396862E-10,571699.32823096192,null,86095.413125708699,86095.413125708699,{"$error":"#REF!"},9699.4434908813437,3761974.5240593283,1051646.8388622238,99817.327078448361,-736152.78720355663,-69872.128954913846]
["9.91 Local community services","CI ","CSF","Transition","422/500000","Library Collections (ACC)","Upgrades, renewals and increases to current collections",0.03,"ACC","Y",18322319,0.59157721710207622,1,0,17997147.005453706,325171.99454629491,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T53)","v":1},null,6,360118.80301276071,0,0.65515506527450795,1,0,{"$f":"IF(ISERROR((X53*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T53,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T53,Historic_capex_list!$X$9:$X$586))=TRUE),0,X53*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T53,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T53,Historic_capex_list!$X$9:$X$586))","v":-27770.069424772784},332348.7335879879,332348.7335879879,332348.7335879879,"N",0,0,332348.7335879879,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,325171.99454629485,1,2028,0.59157721710207622,325171.99454629491,0,325171.99454629491,0,null,"N","Y","N","","","N",null,0.59157721710207622,0,0,-6.9849193096160889E-10,34946.808466465794,null,34946.808466465853,34946.808466465853,{"$error":"#REF!"},3937.0807526321282,17997147.005453706,325171.99454629491,0,0,0,"Looks like LOS"]
["9.91 Local community services","CI ","CI AW","Transition",2030205,"Library Collections (New Builds)","New collections to support new library developments",0.72,null,"Y",271992.31,0.88418658309757003,1,0,98838.105130445183,173154.20486955481,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T54)","v":1},null,16,191763.39303529033,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X54*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T54,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T54,Historic_capex_list!$X$9:$X$586))=TRUE),0,X54*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T54,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T54,Historic_capex_list!$X$9:$X$586))","v":-14787.572026699485},176975.82100859084,176975.82100859084,176975.82100859084,"N",0,0,176975.82100859084,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,173154.20486955481,1,2028,0.88418658309757003,173154.20486955481,0,173154.20486955481,0,null,"N","Y","N","","","N",null,0.88418658309757003,0,0,0,18609.188165735512,null,18609.188165735512,18609.188165735512,{"$error":"#REF!"},2096.4969267431416,98838.105130445183,173154.20486955481,0,0,0]
["9.91 Local community services","CI ","CSF","Transition","200-0","Library Extension (Devonport)","Rebuild library, increasing footprint to approximately 950 sqm with a common floor level throughout and mezzanine level  ",0.43,"NSCC","Y",3217211.03,5.7218416576867354E-2,1,0,3138055.0300000003,79155.999999999971,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T55)","v":1},null,17,87662.881176041556,0,0.73705926864903437,1,0,{"$f":"IF(ISERROR((X55*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T55,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T55,Historic_capex_list!$X$9:$X$586))=TRUE),0,X55*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T55,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T55,Historic_capex_list!$X$9:$X$586))","v":-6760.0032985448397},80902.877877496721,80902.877877496721,80902.877877496721,"N",0,0,80902.877877496721,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,79155.861013672737,1,2028,5.7218316109719315E-2,79155.861013672722,0,79155.861013672722,0,null,"N","Y","N","","","N",null,0.66553323647737217,0,0,-4.3655745685100555E-10,8506.8811760415847,null,8507.020162368819,8507.020162368819,{"$error":"#REF!"},958.3943946027191,39780.138986327263,79155.861013672737,0,0.13898632723430637,0]
["9.91 Local community services","CI ","CSF","Transition","5753-0","Library Extension / Replacement (Birkenhead)","Full replacement of library building increasing  size and capacity ",0.43,"NSCC","Y",11771853,0.33843854805265611,1,0,10058712,1713141.0000000007,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T56)","v":1},null,18,1897255.4187182561,0,0.73705926864903459,1,0,{"$f":"IF(ISERROR((X56*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T56,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T56,Historic_capex_list!$X$9:$X$586))=TRUE),0,X56*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T56,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T56,Historic_capex_list!$X$9:$X$586))","v":-146304.25918766976},1750951.1595305863,1750951.1595305863,1750951.1595305863,"N",0,0,1750951.1595305863,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1713141.1176175664,1,2028,0.33843857128852411,1713141.1176175664,0,1713141.1176175664,0,null,"N","Y","N","","","N",null,0.66553323647737228,0,0,-6.9849193096160889E-10,184114.41871825536,null,184114.30110068968,184114.30110068968,{"$error":"#REF!"},20742.176552213998,860946.88238243375,1713141.1176175664,0,-0.11761756567284465,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/821048","Lighting (Waikaraka Park stage 4)","Installation of lighting to increase capacity in the sports network",1,"ACC","Y",185663,0.53051290232250425,1,0,87166.383016096894,98496.616983903106,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T57)","v":1},null,41,109082.22234371908,0,0.58752806075372632,1,0,{"$f":"IF(ISERROR((X57*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T57,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T57,Historic_capex_list!$X$9:$X$586))=TRUE),0,X57*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T57,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T57,Historic_capex_list!$X$9:$X$586))","v":-8411.7265251107729},100670.49581860831,100670.49581860831,100670.49581860831,"N",0,0,100670.49581860831,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,98496.616983903106,1,2028,0.53051290232250425,98496.616983903106,0,98496.616983903106,0,null,"N","Y","N","","","N",null,0.53051290232250425,0,0,0,10585.605359815978,null,10585.605359815978,10585.605359815978,{"$error":"#REF!"},1192.5662155124314,87166.383016096894,98496.616983903106,0,0,0]
["4. Local planning and development","CI ","LRF","Transition",2130387,"Lower Corridor Area 3 Massey Nth PC15","Open space development to support new development area",1,"WCC","Y",944000,0.82801869805204853,1,0,162350.34903886617,781649.65096113377,0,"CI G4","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T58)","v":1},null,55,882046.21489616029,0,0.93437099035610205,1,0,{"$f":"IF(ISERROR((X58*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T58,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T58,Historic_capex_list!$X$9:$X$586))=TRUE),0,X58*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T58,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T58,Historic_capex_list!$X$9:$X$586))","v":-100396.56393502654},781649.65096113377,781649.65096113377,781649.65096113377,"N",0,0,781649.65096113377,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,781649.65096113377,1,2028,0.82801869805204853,781649.65096113377,0,781649.65096113377,0,null,"N","Y","N","","","N",null,0.82801869805204853,0,0,1.1641532182693481E-10,100396.56393502653,null,100396.56393502653,100396.56393502653,{"$error":"#REF!"},11310.600219138327,162350.34903886617,781649.65096113377,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130195,"Maritime Recreational Fund Development (MCC)","Installation of toilet block and drinking fountains",0.5,"MCC","Y",495910.38,0.38530454739326703,1,0,400372.11774323846,95538.262256761533,0,"CI U5","Local","CI A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T59)","v":1},null,145,121400.30865392159,0,0.4896058382723168,1,0,{"$f":"IF(ISERROR((X59*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T59,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T59,Historic_capex_list!$X$9:$X$586))=TRUE),0,X59*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T59,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T59,Historic_capex_list!$X$9:$X$586))","v":-25862.046397160058},95538.262256761533,95538.262256761533,95538.262256761533,"N",0,0,95538.262256761533,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,95538.262256761533,1,2028,0.38530454739326703,95538.262256761533,0,95538.262256761533,0,null,"N","Y","N","","","N",null,0.38530454739326703,0,0,1.4551915228366852E-11,25862.046397160055,null,25862.046397160055,25862.046397160055,{"$error":"#REF!"},2913.5983960207113,400372.11774323846,95538.262256761533,0,0,0]
["9.91 Local community services","CI ","CSF","Transition",2010165,"Massey North Community Centre [Growth Portion Only]","Improving the youth facility at Massey North. ",1,"WCC","Y",860972,0.86845167811155966,0.45918367346938771,0.54081632653061229,113259.42179293426,343337.40836038726,404375.16984667844,"CI G4","Local","CI A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T60)","v":1},null,56,301767.40824500407,445945.16996206163,0.86845167811155966,0.40358744394618828,0.59641255605381172,{"$f":"IF(ISERROR((X60*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T60,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T60,Historic_capex_list!$X$9:$X$586))=TRUE),0,X60*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T60,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T60,Historic_capex_list!$X$9:$X$586))","v":0},301767.40824500407,301767.40824500407,747712.5782070657,"N",0,0,747712.5782070657,0,0,14.77777777777778,11.77777777777778,"Use deduct 3yrs",11.77777777777778,0.54081632653061229,0.45918367346938771,2040,747712.5782070657,0.45918367346938771,2040,0.86845167811155966,343337.40836038726,404375.16984667844,747712.5782070657,0,null,"N","N","N","","","N",null,0.86845167811155966,0,0,0,-41570.000115383184,null,0,0,{"$error":"#REF!"},0,113259.42179293426,343337.40836038726,404375.16984667844,0,0]
["9.91 Local community services","CI ","CSF","Transition","8PLLE-08-002","McLaren Park Community House [Growth Portion Only]","New  building to create a community house that provides community focused activities, services and programmes, designed to promote the overall wellbeing and connectedness of the community, ",1,"WCC","Y",966056,0.89123968049018498,0.25345622119815669,0.74654377880184331,105068.55922437385,218222.62323806193,642764.8175375642,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T61)","v":1},null,129,208389.17839395415,676317.60624219663,0.91579244333263377,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X61*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T61,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T61,Historic_capex_list!$X$9:$X$586))=TRUE),0,X61*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T61,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T61,Historic_capex_list!$X$9:$X$586))","v":-23719.343860524677},184669.83453342947,184669.83453342947,860987.44077562611,"N",0,0,860987.44077562611,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,860987.44077562611,0.25345622119815669,2057,0.89123968049018498,218222.62323806193,642764.8175375642,860987.44077562611,0,null,"N","N","N","","","N",null,0.89123968049018498,0,0,0,-9833.4448441077839,null,23719.343860524707,23719.343860524707,{"$error":"#REF!"},2672.203164645061,105068.55922437385,218222.62323806193,642764.8175375642,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130211,"McLennan Park Extension","Development of seven sand carpet platforms, new amenity changeroom facilities, carparks and integrated walkway connections.",0.25,"PDC","Y",604348.06999999995,0.22104664577439256,1,0,570950.79156156804,33397.278438431946,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T62)","v":1},null,19,36986.542927575851,0,0.24480291913615843,1,0,{"$f":"IF(ISERROR((X62*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T62,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T62,Historic_capex_list!$X$9:$X$586))=TRUE),0,X62*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T62,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T62,Historic_capex_list!$X$9:$X$586))","v":-2852.166719116648},34134.376208459202,34134.376208459202,34134.376208459202,"N",0,0,34134.376208459202,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,33397.278438431946,1,2028,0.22104664577439256,33397.278438431946,0,33397.278438431946,0,null,"N","Y","N","","","N",null,0.22104664577439256,0,0,-3.637978807091713E-11,3589.2644891439049,null,3589.2644891439049,3589.2644891439049,{"$error":"#REF!"},404.36379619256081,570950.79156156804,33397.278438431946,0,0,0]
["9.91 Local community services","CI ",null,null,2010165,"Multi-purpose community facility and town square (Westgate)","New multi-purpose (community facilities - 67% and library - 33%) and town square (open civic space) to meet future demand arising from population growth in the north west area (Community Facilities Network Plan).",0.67,null,"Y",4876011.58,1,1,0,1609083.8213999998,3266927.7586000003,0,"CI G4","Local","CI A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T63)","v":1},null,736,3315687.8744000001,0,1,1,0,{"$f":"IF(ISERROR((X63*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T63,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T63,Historic_capex_list!$X$9:$X$586))=TRUE),0,X63*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T63,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T63,Historic_capex_list!$X$9:$X$586))","v":0},3315687.8744000001,3315687.8744000001,3315687.8744000001,"N",0,0,3315687.8744000001,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3315687.8744000001,1,2028,1.0149253731343284,3315687.8744000006,0,3315687.8744000006,0,null,"N","Y","N","","","N",null,1,0,0,0,48760.115799999796,null,0,0,{"$error":"#REF!"},0,1560323.7055999998,3315687.8744000001,0,-48760.115799999796,0]
["9.91 Local community services","CI ","x",null,2010165,"Multi-purpose community facility and town square (Westgate)","New multi-purpose (community facilities - 67% and library - 33%) and town square (open civic space) to meet future demand arising from population growth in the north west area (Community Facilities Network Plan).",0.67,null,"Y",18803426.180000003,1,1,0,6205130.6394000007,12598295.540600004,0,"CI G4","Local","CI A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T64)","v":1},null,null,12786329.802400004,0,1,1,0,{"$f":"IF(ISERROR((X64*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T64,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T64,Historic_capex_list!$X$9:$X$586))=TRUE),0,X64*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T64,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T64,Historic_capex_list!$X$9:$X$586))","v":0},12786329.802400004,12786329.802400004,12786329.802400004,"N",0,0,12786329.802400004,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,12786329.802400004,1,2028,1.0149253731343284,12786329.802400004,0,12786329.802400004,0,null,"N","Y","N","","","N",null,1,0,0,-1.862645149230957E-9,188034.26180000044,null,0,0,{"$error":"#REF!"},0,6017096.3776000002,12786329.802400004,0,-188034.26180000044,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","126371-0","NSCC Citywide - Recreational Cycling","Minor works to increase the capacity in the cycling network across the North Shore Area",0.74825478494623665,"NSCC","Y",186000,0.19417225990888182,1,0,158976,27023.999999999993,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T65)","v":1},null,86,27023.5410257482,0,0.73705926864903448,1,0,{"$f":"IF(ISERROR((X65*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T65,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T65,Historic_capex_list!$X$9:$X$586))=TRUE),0,X65*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T65,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T65,Historic_capex_list!$X$9:$X$586))","v":2.6625661184448538E-4},27023.541292004811,27023.541292004811,27023.541292004811,"N",0,0,27023.541292004811,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,27023.541339142997,1,2028,0.19416896434881911,27023.541339142997,0,27023.541339142997,0,null,"N","Y","N","","","N",null,0.73705927719678699,0,0,7.2759576141834259E-12,-0.45897425179282436,null,-3.1339479755843058E-4,-3.1339479755843058E-4,{"$error":"#REF!"},-3.5306818550435682E-5,9640.4586608570025,27023.541339142997,0,0.45866085699526593,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15775-6","Onepoto Domain Formal Gardens (Walking LOS)","Included in the walking programme which focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres",0.74860000000000004,"NSCC","Y",84002,0.49284477234976487,1,0,53009.999999999985,30992.000000000018,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T66)","v":1},null,99,30992.049562637654,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X66*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T66,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T66,Historic_capex_list!$X$9:$X$586))=TRUE),0,X66*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T66,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T66,Historic_capex_list!$X$9:$X$586))","v":3.0535739571664069E-4},30992.049867995051,30992.049867995051,30992.049867995051,"N",0,0,30992.049867995051,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,30992.049922055656,1,2028,0.49284556622638287,30992.049922055656,0,30992.049922055656,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,-3.637978807091713E-12,4.9562637635972351E-2,null,-3.5941800160799176E-4,-3.5941800160799176E-4,{"$error":"#REF!"},-4.0491757570313877E-5,38637.950077944348,30992.049922055656,0,-4.9922055637580343E-2,0]
["9.8 Local parks, sport and recreation","CI ",null,"Transition",2130131,"Open Space redevelopment (Stonefields)","Development programme of public open spaces within the Stonefields residential development.",1,"ACC","Y",8481632.790000001,0.90458839736465435,1,0,809246.17745839816,7672386.6125416029,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T67)","v":1},null,143,7672386.5552062988,0,0.9045883906047173,1,0,{"$f":"IF(ISERROR((X67*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T67,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T67,Historic_capex_list!$X$9:$X$586))=TRUE),0,X67*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T67,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T67,Historic_capex_list!$X$9:$X$586))","v":5.7335303801002872E-2},7672386.6125416029,7672386.6125416029,7672386.6125416029,"N",0,0,7672386.6125416029,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,7672386.6125416029,1,2028,0.90458839736465435,7672386.6125416029,0,7672386.6125416029,0,null,"N","Y","N","","","N",null,0.90458839736465435,0,0,0,-5.7335304096341133E-2,null,-5.7335304096341133E-2,-5.7335304096341133E-2,{"$error":"#REF!"},-6.4593515719932925E-3,809246.17745839816,7672386.6125416029,0,0,0]
["9.8 Local parks, sport and recreation","CI ","x","Transition",2130131,"Open Space redevelopment (Stonefields)","Development programme of public open spaces within the Stonefields residential development.",1,"ACC","Y",466705.56000000006,0.90458839736465435,1,0,44529.125438426476,422176.43456157361,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T68)","v":1},null,null,422176.43140667339,0,0.9045883906047173,1,0,{"$f":"IF(ISERROR((X68*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T68,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T68,Historic_capex_list!$X$9:$X$586))=TRUE),0,X68*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T68,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T68,Historic_capex_list!$X$9:$X$586))","v":3.1549002097527941E-3},422176.43456157361,422176.43456157361,422176.43456157361,"N",0,0,422176.43456157361,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,422176.43456157361,1,2028,0.90458839736465435,422176.43456157361,0,422176.43456157361,0,null,"N","Y","N","","","N",null,0.90458839736465435,0,0,-5.8207660913467407E-11,-3.1549002160318196E-3,null,-3.1549002160318196E-3,-3.1549002160318196E-3,{"$error":"#REF!"},-3.5542864891175449E-4,44529.125438426476,422176.43456157361,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",41015,"Orewa Bridge Jelas Rd Esp Res Wlkwy Stg 1","Included in the walking programme which focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres",0.5,"RDC","Y",130000,0.32903076923076924,1,0,108613,21387,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T69)","v":1},null,72,71286.610052449323,0,0.54835853886499475,1,0,{"$f":"IF(ISERROR((X69*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T69,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T69,Historic_capex_list!$X$9:$X$586))=TRUE),0,X69*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T69,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T69,Historic_capex_list!$X$9:$X$586))","v":-49899.413682586644},21387.196369862679,21387.196369862679,21387.196369862679,"N",0,0,21387.196369862679,0,0,0,0,-13.331442242191859,0,0,1,2028,21387.196369862679,1,2028,0.32903379030557967,21387.196369862679,0,21387.196369862679,0,null,"N","Y","N","","","N",null,0.16451689515278983,0,0,0,49899.610052449323,null,49899.413682586644,49899.413682586644,{"$error":"#REF!"},5621.6298368377966,108612.80363013734,21387.196369862679,0,-0.19636986267869361,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",3200520,"Otahuhu Recreation Precinct","The Otahuhu Recreation Precinct Stage 2  comprises a new library, pool and open space development on the site of the existing Otahuhu Recreation Centre.",0.5,null,"Y",23820454,0.77060909478653394,1,0,14642324.752827864,9178129.2471721359,0,"CI U5","Wider","CI A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T70)","v":1},null,147,11662633.348697161,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X70*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T70,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T70,Historic_capex_list!$X$9:$X$586))=TRUE),0,X70*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T70,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T70,Historic_capex_list!$X$9:$X$586))","v":-2484504.101525025},9178129.2471721359,9178129.2471721359,9178129.2471721359,"N",0,0,9178129.2471721359,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,9178129.2471721359,1,2028,0.77060909478653394,9178129.2471721359,0,9178129.2471721359,0,null,"N","Y","N","","","N",null,0.77060909478653394,0,0,0,2484504.1015250254,null,2484504.1015250254,2484504.1015250254,{"$error":"#REF!"},279902.33463911427,14642324.752827864,9178129.2471721359,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/731003","Owairaka Ave Park development","Included in programme of work to increase capacity in the recreation park network across the Auckland City Isthmus",1,"ACC","Y",635000,0.56917642915519329,1,0,273572.96748645225,361427.03251354775,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T71)","v":1},null,141,361427.02981262433,0,0.56917642490177056,1,0,{"$f":"IF(ISERROR((X71*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T71,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T71,Historic_capex_list!$X$9:$X$586))=TRUE),0,X71*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T71,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T71,Historic_capex_list!$X$9:$X$586))","v":2.7009234228610557E-3},361427.03251354775,361427.03251354775,361427.03251354775,"N",0,0,361427.03251354775,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,361427.03251354775,1,2028,0.56917642915519329,361427.03251354775,0,361427.03251354775,0,null,"N","Y","N","","","N",null,0.56917642915519329,0,0,0,-2.7009234181605279E-3,null,-2.7009234181605279E-3,-2.7009234181605279E-3,{"$error":"#REF!"},-3.0428396956984198E-4,273572.96748645225,361427.03251354775,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",794415,"Park Development (Victor Eaves  Stg 5)","Programme of works to increase capacity in the sports infrastructure across the region",1,"RDC","Y",351728.38999999902,0.18567918245048978,1,0,286419.75010017218,65308.639899826841,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T72)","v":1},null,40,72327.474756651209,0,0.20563445207437309,1,0,{"$f":"IF(ISERROR((X72*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T72,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T72,Historic_capex_list!$X$9:$X$586))=TRUE),0,X72*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T72,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T72,Historic_capex_list!$X$9:$X$586))","v":-5577.4343869501681},66750.040369701048,66750.040369701048,66750.040369701048,"N",0,0,66750.040369701048,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,65308.639899826841,1,2028,0.18567918245048978,65308.639899826841,0,65308.639899826841,0,null,"N","Y","N","","","N",null,0.18567918245048978,0,0,0,7018.8348568243673,null,7018.8348568243673,7018.8348568243673,{"$error":"#REF!"},790.73657462092353,286419.75010017218,65308.639899826841,0,0,0]
["9.8 Local parks, sport and recreation",{"$f":"LEFT(T73,3)","v":"CI "},"LRF","Transition",796199,"Park Development (Victor Eaves) ","Programme of works to increase capacity in the sports infrastructure across the region",1,"RDC","Y",1501043.189999999,0.2573591203813903,1,{"$f":"100%-M73","v":0},{"$f":"(K73*(100%-H73))+(K73*H73*(100%-L73))","v":1114736.0349671231},{"$f":"(+K73*L73*M73*H73)","v":386307.15503287589},{"$f":"+K73*L73*N73*H73","v":0},"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T73)","v":1},null,39,383560.2909034398,39968.491851744824,0.28215629342096737,0.90562980963953021,9.4370190360469786E-2,{"$f":"IF(ISERROR((X73*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T73,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T73,Historic_capex_list!$X$9:$X$586))=TRUE),0,X73*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T73,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T73,Historic_capex_list!$X$9:$X$586))","v":-29577.727732803603},{"$f":"+AC73+X73","v":353982.56317063619},{"$f":"IF(AD73<0,+Q73+P73+AC73,+AD73)","v":353982.56317063619},{"$f":"+Y73+AD73","v":393951.05502238101},{"$f":"IF(AF73<0,\"Y\",\"N\")","v":"N"},{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T73,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH73<0,AG73=\"N\"),AH73*AF73/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T73,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI73<0,AF73>0),AI73+AF73,IF(AND(AI73=0,AF73<0,COUNTIFS($T$9:$T$506,$T73,$AF$9:$AF$506,\">0\")>0),0,+AF73))","v":393951.05502238101},{"$f":"IF(AJ73<0,+AJ73,0)","v":0},0,{"$f":"AB73/(1-AB73)*10","v":1.0420393559928438},{"$f":"IF(AM73=0,0,IF(AD73<0,AM73-10,AM73-3))","v":-1.9579606440071562},{"$f":"IF(-AC73>AE73,((AE73+Y73+AC73)/(AE73+Y73))*(AM73+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO73<=10,0,AN73)","v":-1.9579606440071562},{"$f":"IF(AN73<=0,0,(AP73/(AP73+10)))","v":0},{"$f":"IF(O73=0,1,1-AQ73)","v":1},{"$f":"ROUND(IF(+$AS$7+AP73<+$AS$7,+$AS$7,+$AS$7+AP73),0)","v":2028},386307.15503287583,1,2028,{"$f":"IF(ISERR($AT73/($K73*$H73)),0,($AT73/($K73*$H73)))","v":0.2573591203813903},{"$f":"$K73*$AW73*$AU73*$H73","v":386307.15503287589},{"$f":"$K73*$AW73*(1-$AU73)*$H73","v":0},{"$f":"IF(K73<1,+AF73,+AY73+AX73)","v":386307.15503287589},{"$f":"+AZ73-AT73","v":0},null,{"$f":"IF(P73<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q73<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC73=\"Y\",Q73=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE73=\"Y\",+P73,\"\")","v":""},"","N",null,0.2573591203813903,{"$f":"+AY73-Q73","v":0},{"$f":"+Q73-AY73","v":0},{"$f":"+K73-O73-P73-Q73","v":5.8207660913467407E-11},{"$f":"+X73-P73","v":-2746.8641294360859},null,{"$f":"+X73+Y73-AT73","v":37221.627722308796},37221.627722308796,{"$f":"+BQ73*$BR$7","v":{"$error":"#REF!"}},4193.3601526949496,1114736.0349671231,386307.15503287589,0,{"$f":"P73-BU73","v":0},{"$f":"Q73-BV73","v":0}]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130361,"Parrs Park North East Development","Programme of works to increase capacity in the sports infrastructure across the region",1,"WCC","Y",597433.68999999994,0.82801869805204853,1,0,102747.42383376883,494686.26616623113,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T74)","v":1},null,130,558224.70859740046,0,0.93437099035610216,1,0,{"$f":"IF(ISERROR((X74*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T74,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T74,Historic_capex_list!$X$9:$X$586))=TRUE),0,X74*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T74,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T74,Historic_capex_list!$X$9:$X$586))","v":-63538.442431169322},494686.26616623113,494686.26616623113,494686.26616623113,"N",0,0,494686.26616623113,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,494686.26616623113,1,2028,0.82801869805204853,494686.26616623113,0,494686.26616623113,0,null,"N","Y","N","","","N",null,0.82801869805204853,0,0,0,63538.442431169329,null,63538.442431169329,63538.442431169329,{"$error":"#REF!"},7158.1923994010831,102747.42383376883,494686.26616623113,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","4310-4","Pathway (Kell Park)","Pathway development to increase capacity and value of parks",0.75219999999999998,"NSCC","Y",95162,0.44627853879658252,1,0,63217,31945.000000000004,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T75)","v":1},null,102,31945.000562402227,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X75*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T75,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T75,Historic_capex_list!$X$9:$X$586))=TRUE),0,X75*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T75,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T75,Historic_capex_list!$X$9:$X$586))","v":3.1474659841991987E-4},31945.000877148825,31945.000877148825,31945.000877148825,"N",0,0,31945.000877148825,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,31945.000932871699,1,2028,0.44627855182900128,31945.000932871699,0,31945.000932871699,0,null,"N","Y","N","","","N",null,0.44509622177302388,0,0,-3.637978807091713E-12,5.6240222329506651E-4,null,-3.70469471818069E-4,-3.70469471818069E-4,{"$error":"#REF!"},-4.173680776407146E-5,39825.999067128301,31945.000932871699,0,-9.328716951131355E-4,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15789-5","Pathway (Normanton Reserve)","Pathway development to increase capacity and value of parks",0.75219999999999998,"NSCC","Y",151134,0.44507096324313233,1,0,100537,50597,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T76)","v":1},null,103,50597.202615711052,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X76*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T76,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T76,Historic_capex_list!$X$9:$X$586))=TRUE),0,X76*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T76,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T76,Historic_capex_list!$X$9:$X$586))","v":4.9852237071492983E-4},50597.203114233424,50597.203114233424,50597.203114233424,"N",0,0,50597.203114233424,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,50597.203202492041,1,2028,0.4450727506915752,50597.203202492041,0,50597.203202492041,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,0,0.20261571105220355,null,-5.8678098866948858E-4,-5.8678098866948858E-4,{"$error":"#REF!"},-6.6106298053452084E-5,63079.796797507966,50597.203202492041,0,-0.20320249204087304,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15803-3","Pathway / Bridge (Murrays Bay)","Pathway development to increase capacity and value of parks",0.75219999999999998,"NSCC","Y",256000,0.57192132245413452,1,0,145869,110130.99999999999,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T77)","v":1},null,104,110131.04706854172,0,0.44509621661119714,1,0,{"$f":"IF(ISERROR((X77*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T77,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T77,Historic_capex_list!$X$9:$X$586))=TRUE),0,X77*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T77,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T77,Historic_capex_list!$X$9:$X$586))","v":1.085095377523479E-3},110131.04815363711,110131.04815363711,110131.04815363711,"N",0,0,110131.04815363711,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,110131.04834574286,1,2028,0.57192157351842343,110131.04834574288,0,110131.04834574288,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,1.4551915228366852E-11,4.7068541738553904E-2,null,-1.2772011396009475E-3,-1.2772011396009475E-3,{"$error":"#REF!"},-1.4388850497715374E-4,137300.95165425717,110131.04834574286,0,-4.8345742878154851E-2,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"4310-13","Playground (Kell Park)","Playground development to increase capacity and value of park",1,"NSCC","Y",151000,0.4903973509933775,1,0,76950,74050,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T78)","v":1},null,106,74050.435009496563,0,0.48960583827231685,1,0,{"$f":"IF(ISERROR((X78*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T78,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T78,Historic_capex_list!$X$9:$X$586))=TRUE),0,X78*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T78,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T78,Historic_capex_list!$X$9:$X$586))","v":7.2960156895992613E-4},74050.435739098131,74050.435739098131,74050.435739098131,"N",0,0,74050.435739098131,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,74050.435868267115,1,2028,0.49040023753819284,74050.435868267115,0,74050.435868267115,0,null,"N","Y","N","","","N",null,0.48960584395032641,0,0,0,0.43500949656299781,null,-8.5877055244054645E-4,-8.5877055244054645E-4,{"$error":"#REF!"},-9.6748434586961255E-5,77194.564131732885,74050.435868267115,0,-0.43586826711543836,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"126228-0","Playground (Kennedy Park)","Playground development to increase capacity and value of park",0.80649999999999999,"NSCC","Y",108000,0.77287547932309264,1,0,40680.999999999985,67319.000000000015,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T79)","v":1},null,107,67319.308302059566,0,0.73705926864903448,1,0,{"$f":"IF(ISERROR((X79*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T79,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T79,Historic_capex_list!$X$9:$X$586))=TRUE),0,X79*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T79,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T79,Historic_capex_list!$X$9:$X$586))","v":6.6328135617543295E-4},67319.308965340926,67319.308965340926,67319.308965340926,"N",0,0,67319.308965340926,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,67319.309082768537,1,2028,0.77287902783826479,67319.309082768537,0,67319.309082768537,0,null,"N","Y","N","","","N",null,0.73705927719678699,0,0,0,0.3083020595513517,null,-7.807089714333415E-4,-7.807089714333415E-4,{"$error":"#REF!"},-8.7954076487038862E-5,24015.690917231459,67319.309082768537,0,-0.30908276852278505,0]
["9.8 Local parks, sport and recreation","CI ","CI ST",null,2130158,"Playground (Loughbourne Pukekohe) ","Local Board initiative to upgrade playground with addtion of new play equipment",0.8,"FDC","Y",50808.5,0.95839763906496922,1,0,11852.702844454006,38955.797155545988,0,"CI G10","Local","CI A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T80)","v":1},null,51,39801.821174174416,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X80*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T80,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T80,Historic_capex_list!$X$9:$X$586))=TRUE),0,X80*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T80,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T80,Historic_capex_list!$X$9:$X$586))","v":-846.02401862842089},38955.797155545995,38955.797155545995,38955.797155545995,"N",0,0,38955.797155545995,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,38955.797155545995,1,2028,0.95839763906496922,38955.797155545988,0,38955.797155545988,0,null,"N","Y","N","","","N",null,0.95839763906496922,0,0,7.2759576141834259E-12,846.02401862842817,null,846.02401862842089,846.02401862842089,{"$error":"#REF!"},95.312419822332615,11852.702844454006,38955.797155545988,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,3201290,"Playground (Matakana)","Design, consent, consult and construct a new playspace in Matakana Wharf Reserve",0.34,null,"Y",171113.840890497,0.94823964651751491,1,0,115946.48537040886,55167.355520088116,0,"CI R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T81)","v":1},null,62,56969.268146247588,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X81*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T81,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T81,Historic_capex_list!$X$9:$X$586))=TRUE),0,X81*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T81,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T81,Historic_capex_list!$X$9:$X$586))","v":-1744.3938230205306},55224.874323227057,55224.874323227057,55224.874323227057,"N",0,0,55224.874323227057,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,55167.355520088116,1,2028,0.94823964651751491,55167.355520088116,0,55167.355520088116,0,null,"N","Y","N","","","N",null,0.94823964651751491,0,0,2.1827872842550278E-11,1801.912626159472,null,1801.912626159472,1801.912626159472,{"$error":"#REF!"},203.00210032583578,115946.48537040886,55167.355520088116,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"15792-3","Playground (Wainoni Park)","Playground development to increase capacity and value of park",1,"NSCC","Y",1018000,0.82153339882121812,1,0,181678.99999999994,836321,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T82)","v":1},null,109,836321.19185653445,0,0.4896058382723168,1,0,{"$f":"IF(ISERROR((X82*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T82,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T82,Historic_capex_list!$X$9:$X$586))=TRUE),0,X82*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T82,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T82,Historic_capex_list!$X$9:$X$586))","v":8.2400765593707917E-3},836321.20009661105,836321.20009661105,836321.20009661105,"N",0,0,836321.20009661105,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,836321.20155543776,1,2028,0.82153359681280724,836321.20155543776,0,836321.20155543776,0,null,"N","Y","N","","","N",null,0.4896058439503263,0,0,0,0.19185653445310891,null,-9.6989033045247197E-3,-9.6989033045247197E-3,{"$error":"#REF!"},-1.0926710391458553E-3,871830.79844456213,836321.20155543776,0,-0.20155543775763363,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,2130364,"Playground Upgrades (WCC)","Programme of playground upgrades to support new growth in the Waitakere area",0.36,"WCC","Y",643457.32999999996,0.29808673129873742,1,0,574407.13679723127,69050.193202768671,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T83)","v":1},null,131,77919.131003845498,0,0.33637355652819673,1,0,{"$f":"IF(ISERROR((X83*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T83,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T83,Historic_capex_list!$X$9:$X$586))=TRUE),0,X83*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T83,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T83,Historic_capex_list!$X$9:$X$586))","v":-8868.9378010768196},69050.193202768685,69050.193202768685,69050.193202768685,"N",0,0,69050.193202768685,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,69050.193202768685,1,2028,0.29808673129873742,69050.193202768671,0,69050.193202768671,0,null,"N","Y","N","","","N",null,0.29808673129873742,0,0,1.4551915228366852E-11,8868.9378010768269,null,8868.9378010768123,8868.9378010768123,{"$error":"#REF!"},999.16775937972329,574407.13679723127,69050.193202768671,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130198,"Premier Park Development (MCC)","Programme of work for major recreation park development across the Manukau Area",0.5,"MCC","Y",1273526.51,0.38530454739326703,1,0,1028178.7322355616,245347.77776443848,0,"CI U5","Local","CI A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T84)","v":1},null,146,311763.00724528404,0,0.48960583827231685,1,0,{"$f":"IF(ISERROR((X84*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T84,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T84,Historic_capex_list!$X$9:$X$586))=TRUE),0,X84*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T84,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T84,Historic_capex_list!$X$9:$X$586))","v":-66415.229480845548},245347.77776443848,245347.77776443848,245347.77776443848,"N",0,0,245347.77776443848,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,245347.77776443848,1,2028,0.38530454739326703,245347.77776443848,0,245347.77776443848,0,null,"N","Y","N","","","N",null,0.38530454739326703,0,0,-5.8207660913467407E-11,66415.229480845563,null,66415.229480845563,66415.229480845563,{"$error":"#REF!"},7482.2890313888074,1028178.7322355616,245347.77776443848,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",2130174,"Pukekohe North East (Twomey-Anselmi)","Programme of works to increase capacity for community facilities identified in FDC Long Term Plan to support growth",0.8,"FDC","Y",51516.24,0.95839763906496955,1,0,12017.80576839652,39498.434231603482,0,"CI G10","Local","CI A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T85)","v":1},null,52,40356.242991740583,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X85*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T85,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T85,Historic_capex_list!$X$9:$X$586))=TRUE),0,X85*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T85,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T85,Historic_capex_list!$X$9:$X$586))","v":-857.80876013710713},39498.434231603474,39498.434231603474,39498.434231603474,"N",0,0,39498.434231603474,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,39498.434231603474,1,2028,0.95839763906496955,39498.434231603482,0,39498.434231603482,0,null,"N","Y","N","","","N",null,0.95839763906496955,0,0,-7.2759576141834259E-12,857.80876013710076,null,857.80876013710804,857.80876013710804,{"$error":"#REF!"},96.640079800585525,12017.80576839652,39498.434231603482,0,0,0]
["9.8 Local parks, sport and recreation","CI ",null,"Transition",2130390,"Rame Reserve Canoe Ramp","Development of park to improve capacity and value of park",1,"NSCC","Y",910116.29,0.37493340548821502,1,0,568883.29000000015,341232.99999999988,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T86)","v":1},null,110,341233.2783048554,0,0.85813547259683409,1,0,{"$f":"IF(ISERROR((X86*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T86,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T86,Historic_capex_list!$X$9:$X$586))=TRUE),0,X86*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T86,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T86,Historic_capex_list!$X$9:$X$586))","v":3.3620914610512863E-3},341233.28166694683,341233.28166694683,341233.28166694683,"N",0,0,341233.28166694683,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,341233.28226217302,1,2028,0.37493371562679423,341233.28226217302,0,341233.28226217302,0,null,"N","Y","N","","","N",null,0.85813548254871985,0,0,0,0.27830485551385209,null,-3.9573176181875169E-3,-3.9573176181875169E-3,{"$error":"#REF!"},-4.4582838062504521E-4,56411.715761550833,341233.28226217302,0,-0.28226217313203961,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",3200236,"Recreational Reserve (Waiuku)","Included in programme of work to increase capacity in the recreation park network across the Auckland City Isthmus",1,null,"Y",280710.89999999997,0.96279497188554397,1,0,10443.856926534254,270267.0430734657,0,"CI R4","Local","CI A24",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T87)","v":1},null,68,274875.39101335296,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X87*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T87,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T87,Historic_capex_list!$X$9:$X$586))=TRUE),0,X87*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T87,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T87,Historic_capex_list!$X$9:$X$586))","v":-4608.3479398872514},270267.0430734657,270267.0430734657,270267.0430734657,"N",0,0,270267.0430734657,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,270267.0430734657,1,2028,0.96279497188554397,270267.0430734657,0,270267.0430734657,0,null,"N","Y","N","","","N",null,0.96279497188554397,0,0,0,4608.3479398872587,null,4608.3479398872587,4608.3479398872587,{"$error":"#REF!"},519.17295946987747,10443.856926534254,270267.0430734657,0,0,0]
["4. Local planning and development","CI ","LRF","Transition",2310129,"Regeneration project (New Lynn)","Included in the New Lynn’s transformation programme.",1,"WCC","Y",4218662.79,0.82414522404524271,1,0,741871.99976412137,3476790.7902358789,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T88)","v":1},null,132,3923356.3947000001,0,0.93,1,0,{"$f":"IF(ISERROR((X88*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T88,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T88,Historic_capex_list!$X$9:$X$586))=TRUE),0,X88*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T88,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T88,Historic_capex_list!$X$9:$X$586))","v":-446565.6044641211},3476790.7902358789,3476790.7902358789,3476790.7902358789,"N",0,0,3476790.7902358789,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3476790.7902358789,1,2028,0.82414522404524271,3476790.7902358789,0,3476790.7902358789,0,null,"N","Y","N","","","N",null,0.82414522404524271,0,0,0,446565.60446412116,null,446565.60446412116,446565.60446412116,{"$error":"#REF!"},50309.739952657415,741871.99976412137,3476790.7902358789,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI AW","Transition",3200803,"Sand Fields (Crossfield Reserve) and Lights (Glover Park)","Installation of sandcarpet and lighting to increase capacity in sports infrastructure across the region",0.4,null,"Y",1071171.02,0.88418658309757026,1,0,692325.0023652243,378846.01763477566,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T89)","v":1},null,31,419561.26814409019,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X89*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T89,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T89,Historic_capex_list!$X$9:$X$586))=TRUE),0,X89*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T89,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T89,Historic_capex_list!$X$9:$X$586))","v":-32353.893900658772},387207.37424343143,387207.37424343143,387207.37424343143,"N",0,0,387207.37424343143,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,378846.01763477566,1,2028,0.88418658309757026,378846.01763477566,0,378846.01763477566,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,5.8207660913467407E-11,40715.25050931453,null,40715.25050931453,40715.25050931453,{"$error":"#REF!"},4586.9490277670739,692325.0023652243,378846.01763477566,0,0,0]
["9.7 Regional parks, sport and recreation","CI ","RRF","Transition",2130100,"Sandcarpet (Auckland Domain)","Sandcarpet works to increase capacity in the organised sports network",1,"ACC","Y",444230.88,0.4420941699746514,1,0,247838.99782929101,196391.88217070897,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T90)","v":1},null,27,217498.46455079573,0,0.48960681110416215,1,0,{"$f":"IF(ISERROR((X90*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T90,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T90,Historic_capex_list!$X$9:$X$586))=TRUE),0,X90*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T90,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T90,Historic_capex_list!$X$9:$X$586))","v":-16772.096901985584},200726.36764881015,200726.36764881015,200726.36764881015,"N",0,0,200726.36764881015,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,196391.88217070897,1,2028,0.4420941699746514,196391.88217070897,0,196391.88217070897,0,null,"N","Y","N","","","N",null,0.4420941699746514,0,0,2.9103830456733704E-11,21106.582380086766,null,21106.582380086766,21106.582380086766,{"$error":"#REF!"},2377.8514516489608,247838.99782929101,196391.88217070897,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/821010","Sandcarpet (Blockhse Bay Rec Res #1 field)","Installation of sandcarpet to increase capacity in sports infrastructure",1,"ACC","Y",185000,0.55087691759140023,1,0,83087.77024559096,101912.22975440904,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T91)","v":1},null,28,112864.91705021102,0,0.61008063270384338,1,0,{"$f":"IF(ISERROR((X91*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T91,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T91,Historic_capex_list!$X$9:$X$586))=TRUE),0,X91*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T91,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T91,Historic_capex_list!$X$9:$X$586))","v":-8703.4238586939882},104161.49319151703,104161.49319151703,104161.49319151703,"N",0,0,104161.49319151703,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,101912.22975440904,1,2028,0.55087691759140023,101912.22975440904,0,101912.22975440904,0,null,"N","Y","N","","","N",null,0.55087691759140023,0,0,0,10952.687295801981,null,10952.687295801981,10952.687295801981,{"$error":"#REF!"},1233.9213860767547,83087.77024559096,101912.22975440904,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/821009","Sandcarpet (Eastdale Reserve #6 field)","Installation of sandcarpet to increase capacity in sports infrastructure",1,"ACC","Y",185000,0.53051194985854211,1,0,86855.289276169715,98144.710723830285,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T92)","v":1},null,29,108692.49609645434,0,0.5875270059267802,1,0,{"$f":"IF(ISERROR((X92*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T92,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T92,Historic_capex_list!$X$9:$X$586))=TRUE),0,X92*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T92,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T92,Historic_capex_list!$X$9:$X$586))","v":-8381.6733180783849},100310.82277837596,100310.82277837596,100310.82277837596,"N",0,0,100310.82277837596,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,98144.7107238303,1,2028,0.53051194985854211,98144.710723830285,0,98144.710723830285,0,null,"N","Y","N","","","N",null,0.53051194985854211,0,0,0,10547.785372624057,null,10547.785372624043,10547.785372624043,{"$error":"#REF!"},1188.305444638861,86855.289276169715,98144.710723830285,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/821015","Sandcarpet (Grey Lynn Park #3 field)","Installation of sandcarpet to increase capacity in sports infrastructure",1,"ACC","Y",185000,0.64304261525871675,1,0,66037.116177137403,118962.8838228626,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T93)","v":1},null,30,131748.03502069775,0,0.71215154065242026,1,0,{"$f":"IF(ISERROR((X93*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T93,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T93,Historic_capex_list!$X$9:$X$586))=TRUE),0,X93*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T93,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T93,Historic_capex_list!$X$9:$X$586))","v":-10159.569698926633},121588.46532177112,121588.46532177112,121588.46532177112,"N",0,0,121588.46532177112,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,118962.8838228626,1,2028,0.64304261525871675,118962.8838228626,0,118962.8838228626,0,null,"N","Y","N","","","N",null,0.64304261525871675,0,0,0,12785.151197835148,null,12785.151197835148,12785.151197835148,{"$error":"#REF!"},1440.3653698102298,66037.116177137403,118962.8838228626,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI AW","Transition",3200803,"Sandcarpet Installation","Programme of work to install sandcarpet to increase capacity in sports infrastructure across the region",0.4,null,"Y",1122104.7699999998,0.88418658309757026,1,0,725244.77701448591,396859.99298551393,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T94)","v":1},null,32,439511.23723617219,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X94*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T94,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T94,Historic_capex_list!$X$9:$X$586))=TRUE),0,X94*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T94,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T94,Historic_capex_list!$X$9:$X$586))","v":-33892.308507378308},405618.92872879386,405618.92872879386,405618.92872879386,"N",0,0,405618.92872879386,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,396859.99298551393,1,2028,0.88418658309757026,396859.99298551393,0,396859.99298551393,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,-5.8207660913467407E-11,42651.244250658259,null,42651.244250658259,42651.244250658259,{"$error":"#REF!"},4805.0566041305838,725244.77701448591,396859.99298551393,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",41365,"Silverdale Parkway Stage 4 Landscaping 800m","Supporting works for the new silverdale parkway roading infrastructure",1,"RDC","Y",240000,0.18508150704688858,1,0,195580.43830874676,44419.561691253257,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T95)","v":1},null,74,148056.8054935486,0,0.6169033562231192,1,0,{"$f":"IF(ISERROR((X95*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T95,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T95,Historic_capex_list!$X$9:$X$586))=TRUE),0,X95*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T95,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T95,Historic_capex_list!$X$9:$X$586))","v":-103637.24380229534},44419.561691253257,44419.561691253257,44419.561691253257,"N",0,0,44419.561691253257,0,0,0,0,-13.331442242191859,0,0,1,2028,44419.561691253257,1,2028,0.18508150704688858,44419.561691253257,0,44419.561691253257,0,null,"N","Y","N","","","N",null,0.18508150704688858,0,0,-1.4551915228366852E-11,103637.24380229534,null,103637.24380229534,103637.24380229534,{"$error":"#REF!"},11675.692738047732,195580.43830874676,44419.561691253257,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2132002,"Sports Park (Pukekohe West )","Programme of works to increase capacity for community facilities identified in FDC Long Term Plan to support growth",1,"FDC","Y",32563.31,0.95839763906496933,1,0,1354.7105758592936,31208.599424140706,0,"CI G10","Local","CI A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T96)","v":1},null,53,31886.373378942633,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X96*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T96,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T96,Historic_capex_list!$X$9:$X$586))=TRUE),0,X96*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T96,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T96,Historic_capex_list!$X$9:$X$586))","v":-677.77395480192877},31208.599424140706,31208.599424140706,31208.599424140706,"N",0,0,31208.599424140706,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,31208.599424140706,1,2028,0.95839763906496933,31208.599424140706,0,31208.599424140706,0,null,"N","Y","N","","","N",null,0.95839763906496933,0,0,0,677.77395480192718,null,677.77395480192718,677.77395480192718,{"$error":"#REF!"},76.357496125765223,1354.7105758592936,31208.599424140706,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",2130200,"Sports Parks development (MCC)","Programme of work to increase the capacity in sportsfield across the Manukau Area",0.5,"MCC","Y",14340520.869999999,0.74042519662188666,1,0,9031479.3775849901,5309041.4924150091,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T97)","v":1},null,34,5879613.5566999996,0,0.82,1,0,{"$f":"IF(ISERROR((X97*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T97,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T97,Historic_capex_list!$X$9:$X$586))=TRUE),0,X97*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T97,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T97,Historic_capex_list!$X$9:$X$586))","v":-453398.36546832172},5426215.1912316782,5426215.1912316782,5426215.1912316782,"N",0,0,5426215.1912316782,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,5309041.4924150091,1,2028,0.74042519662188666,5309041.4924150091,0,5309041.4924150091,0,null,"N","Y","N","","","N",null,0.74042519662188666,0,0,0,570572.06428499054,null,570572.06428499054,570572.06428499054,{"$error":"#REF!"},64280.213011199572,9031479.3775849901,5309041.4924150091,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130398,"Sportsfield (Ashley Reserve)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",698000,0.35346418338108881,1,0,451282.00000000006,246718,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T98)","v":1},null,3,273232.95926828473,0,0.3916846706178535,1,0,{"$f":"IF(ISERROR((X98*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T98,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T98,Historic_capex_list!$X$9:$X$586))=TRUE),0,X98*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T98,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T98,Historic_capex_list!$X$9:$X$586))","v":-21069.986306012222},252162.9729622725,252162.9729622725,252162.9729622725,"N",0,0,252162.9729622725,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,246717.7653534142,1,2028,0.35346384721119511,246717.7653534142,0,246717.7653534142,0,null,"N","Y","N","","","N",null,0.35367463323902815,0,0,-5.8207660913467407E-11,26514.959268284729,null,26515.193914870528,26515.193914870528,{"$error":"#REF!"},2987.1814965511908,450866.23464658577,246717.7653534142,0,0.23464658579905517,0]
["9.7 Regional parks, sport and recreation","CI ","LRF","Transition",2130268,"Sportsfield (Metropark Stage 1 East)","Programme of works to increase capacity in the sports infrastructure across the region",1,"RDC","Y",665055.5,0.46869992222928181,0.91331269349845201,8.6687306501547989E-2,353344.03887184389,284690.03415729426,27021.42697086183,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T99)","v":1},null,22,240171.03869029335,94847.206804810761,0.50374479347228029,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X99*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T99,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T99,Historic_capex_list!$X$9:$X$586))=TRUE),0,X99*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T99,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T99,Historic_capex_list!$X$9:$X$586))","v":-18520.461476744669},221650.57721354868,221650.57721354868,316497.78401835944,"N",0,0,316497.78401835944,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,311711.46112815611,0.91331269349845201,2029,0.46869992222928181,284690.03415729426,27021.42697086183,311711.46112815611,0,null,"N","Y","N","","","N",null,0.46869992222928181,0,0,0,-44518.995467000903,null,23306.784366948006,23306.784366948006,{"$error":"#REF!"},2625.7245271741999,353344.03887184389,284690.03415729426,27021.42697086183,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","48495-14","Sportsfield (Rosedale 1)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",269000,0.35940148698884755,1,0,172321,96678.999999999985,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T100)","v":1},null,24,107069.35482141396,0,0.3916846706178535,1,0,{"$f":"IF(ISERROR((X100*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T100,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T100,Historic_capex_list!$X$9:$X$586))=TRUE),0,X100*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T100,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T100,Historic_capex_list!$X$9:$X$586))","v":-8256.5069965284147},98812.847824885539,98812.847824885539,98812.847824885539,"N",0,0,98812.847824885539,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,96679.083043687773,1,2028,0.35940179570144154,96679.083043687773,0,96679.083043687773,0,null,"N","Y","N","","","N",null,0.35367463323902815,0,0,1.4551915228366852E-11,10390.354821413974,null,10390.271777726186,10390.271777726186,{"$error":"#REF!"},1170.5600833322535,176676.91695631223,96679.083043687773,0,-8.3043687787721865E-2,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","48495-4","Sportsfield (Rosedale 2)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",234754,0.36324833655656558,1,0,149480.00000000003,85274,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T101)","v":1},null,25,94438.699248000034,0,0.39168467061785345,1,0,{"$f":"IF(ISERROR((X101*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T101,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T101,Historic_capex_list!$X$9:$X$586))=TRUE),0,X101*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T101,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T101,Historic_capex_list!$X$9:$X$586))","v":-7282.5112506254454},87156.187997374582,87156.187997374582,87156.187997374582,"N",0,0,87156.187997374582,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,85274.137145628833,1,2028,0.36324892076654214,85274.137145628833,0,85274.137145628833,0,null,"N","Y","N","","","N",null,0.35367463323902815,0,0,-2.9103830456733704E-11,9164.6992480000335,null,9164.562102371201,9164.562102371201,{"$error":"#REF!"},1032.4725673925439,155834.86285437117,85274.137145628833,0,-0.13714562883251347,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","48495-2","Sportsfield (Rosedale 3 & 4)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",502000,0.35477091633466135,1,0,323905.00000000006,178095,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T102)","v":1},null,26,197234.7743129732,0,0.39168467061785345,1,0,{"$f":"IF(ISERROR((X102*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T102,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T102,Historic_capex_list!$X$9:$X$586))=TRUE),0,X102*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T102,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T102,Historic_capex_list!$X$9:$X$586))","v":-15209.490117783642},182025.28419518957,182025.28419518957,182025.28419518957,"N",0,0,182025.28419518957,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,178094.62994067877,1,2028,0.35477017916469877,178094.62994067877,0,178094.62994067877,0,null,"N","Y","N","","","N",null,0.35367463323902804,0,0,-5.8207660913467407E-11,19139.774312973197,null,19140.144372294424,19140.144372294424,{"$error":"#REF!"},2156.314047477917,325460.37005932123,178094.62994067877,0,0.37005932122701779,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","22441-1","Sportsfield (Vauxhall Training Field)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",50902,0.76038269616125109,1,0,12196.999999999996,38705,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T103)","v":1},null,38,42864.403613735412,0,0.39168467061785345,1,0,{"$f":"IF(ISERROR((X103*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T103,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T103,Historic_capex_list!$X$9:$X$586))=TRUE),0,X103*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T103,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T103,Historic_capex_list!$X$9:$X$586))","v":-3305.429914368382},39558.97369936703,39558.97369936703,39558.97369936703,"N",0,0,39558.97369936703,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,38704.737163146281,1,2028,0.76037753257526774,38704.737163146281,0,38704.737163146281,0,null,"N","Y","N","","","N",null,0.35367463323902809,0,0,0,4159.4036137354124,null,4159.6664505891313,4159.6664505891313,{"$error":"#REF!"},468.62484554774164,70731.262836853712,38704.737163146281,0,0.26283685371890897,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15792-12","Sportsfield (Wainoni Park 3)","Programme of works to increase capacity in the sports infrastructure across the region",1,"NSCC","Y",241000,0.35367634854771784,1,0,155764,85236,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T104)","v":1},null,42,94396.00561890268,0,0.39168467061785345,1,0,{"$f":"IF(ISERROR((X104*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T104,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T104,Historic_capex_list!$X$9:$X$586))=TRUE),0,X104*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T104,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T104,Historic_capex_list!$X$9:$X$586))","v":-7279.2189897545604},87116.786629148119,87116.786629148119,87116.786629148119,"N",0,0,87116.786629148119,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,85235.586610605766,1,2028,0.35367463323902809,85235.586610605766,0,85235.586610605766,0,null,"N","Y","N","","","N",null,0.35367463323902809,0,0,0,9160.00561890268,null,9160.4190082969144,9160.4190082969144,{"$error":"#REF!"},1032.005809578254,155764.41338939421,85235.586610605766,0,0.41338939423440024,0]
["9.8 Local parks, sport and recreation","CI ","CI ST","Transition",2130230,"Sportsfield Development (Drury)","Programme of works to increase capacity in the sports infrastructure across the region",0.75,null,"Y",2083448.9500000002,0.88418658309757026,1,0,701830.74388095969,1381618.2061190405,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T105)","v":1},null,35,1530103.1544934926,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X105*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T105,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T105,Historic_capex_list!$X$9:$X$586))=TRUE),0,X105*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T105,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T105,Historic_capex_list!$X$9:$X$586))","v":-117991.81401211774},1412111.3404813749,1412111.3404813749,1412111.3404813749,"N",0,0,1412111.3404813749,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1381618.2061190405,1,2028,0.88418658309757026,1381618.2061190405,0,1381618.2061190405,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,0,148484.94837445207,null,148484.94837445207,148484.94837445207,{"$error":"#REF!"},16728.200884541329,701830.74388095969,1381618.2061190405,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130376,"Sportsfield Development (Existing upgrades)","Programme of works to increase capacity in the sports infrastructure across the region",1,"WCC","Y",96637.61,0.84369734664902896,1,0,15104.714856496334,81532.895143503672,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T106)","v":1},null,33,90295.379361346757,0,0.93437099035610216,1,0,{"$f":"IF(ISERROR((X106*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T106,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T106,Historic_capex_list!$X$9:$X$586))=TRUE),0,X106*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T106,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T106,Historic_capex_list!$X$9:$X$586))","v":-6963.0047990355633},83332.37456231119,83332.37456231119,83332.37456231119,"N",0,0,83332.37456231119,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,81532.895143503672,1,2028,0.84369734664902896,81532.895143503672,0,81532.895143503672,0,null,"N","Y","N","","","N",null,0.84369734664902896,0,0,0,8762.4842178430845,null,8762.4842178430845,8762.4842178430845,{"$error":"#REF!"},987.17477999219477,15104.714856496334,81532.895143503672,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI CT","Transition",2130117,"Sportsfield Development (Michaels Ave Reserve)","Programme of works to increase capacity in the sports infrastructure across the region",1,null,"Y",3710122.53,0.88418658309757014,1,0,429681.96732598782,3280440.562674012,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T107)","v":1},null,23,3632995.3027873174,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X107*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T107,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T107,Historic_capex_list!$X$9:$X$586))=TRUE),0,X107*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T107,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T107,Historic_capex_list!$X$9:$X$586))","v":-280153.46861713933},3352841.834170178,3352841.834170178,3352841.834170178,"N",0,0,3352841.834170178,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3280440.562674012,1,2028,0.88418658309757014,3280440.562674012,0,3280440.562674012,0,null,"N","Y","N","","","N",null,0.88418658309757014,0,0,0,352554.74011330539,null,352554.74011330539,352554.74011330539,{"$error":"#REF!"},39718.547771858604,429681.96732598782,3280440.562674012,0,0,0]
["9.8 Local parks, sport and recreation","CI ","x","Transition",2130117,"Sportsfield Development (Michaels Ave Reserve)","Programme of works to increase capacity in the sports infrastructure across the region",1,null,"Y",30992.57,0.88418658309757026,1,0,3589.3554302877369,27403.214569712261,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T108)","v":1},null,null,30348.286430126915,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X108*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T108,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T108,Historic_capex_list!$X$9:$X$586))=TRUE),0,X108*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T108,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T108,Historic_capex_list!$X$9:$X$586))","v":-2340.2666398889778},28008.019790237937,28008.019790237937,28008.019790237937,"N",0,0,28008.019790237937,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,27403.214569712261,1,2028,0.88418658309757026,27403.214569712261,0,27403.214569712261,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,0,2945.0718604146532,null,2945.0718604146532,2945.0718604146532,{"$error":"#REF!"},331.78954661577478,3589.3554302877369,27403.214569712261,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2140146,"Stadium Pool (Albany)","Development of a new community swimming pool on the North Harbour Stadium precinct.",0.36999999999999994,null,"Y",33683032.729999997,0.97921168790065272,1,0,21479389.576732196,12203643.153267803,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T109)","v":1},null,112,12203643.011740893,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X109*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T109,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T109,Historic_capex_list!$X$9:$X$586))=TRUE),0,X109*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T109,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T109,Historic_capex_list!$X$9:$X$586))","v":0.12023963245119534},12203643.131980525,12203643.131980525,12203643.131980525,"N",0,0,12203643.131980525,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,12203643.153267803,1,2028,0.97921168790065272,12203643.153267803,0,12203643.153267803,0,null,"N","Y","N","","","N",null,0.97921168790065272,0,0,-1.862645149230957E-9,-0.14152690954506397,null,-0.14152690954506397,-0.14152690954506397,{"$error":"#REF!"},-1.5944313543940887E-2,21479389.576732196,12203643.153267803,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130371,"Te Pai Park Development","Programme of works to increase capacity in the sports infrastructure across the region",1,"WCC","Y",71652,0.82801869805204842,1,0,12322.804247174627,59329.19575282537,0,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T110)","v":1},null,133,66949.550200995422,0,0.93437099035610205,1,0,{"$f":"IF(ISERROR((X110*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T110,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T110,Historic_capex_list!$X$9:$X$586))=TRUE),0,X110*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T110,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T110,Historic_capex_list!$X$9:$X$586))","v":-7620.3544481700455},59329.195752825377,59329.195752825377,59329.195752825377,"N",0,0,59329.195752825377,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,59329.195752825377,1,2028,0.82801869805204842,59329.19575282537,0,59329.19575282537,0,null,"N","Y","N","","","N",null,0.82801869805204842,0,0,0,7620.3544481700519,null,7620.3544481700446,7620.3544481700446,{"$error":"#REF!"},858.50331239586819,12322.804247174627,59329.19575282537,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130469,"Toilet (Ashley Reserve)","Provision of toilet to support increase in usability and value or park",1,null,"Y",427976,0.97921168790065272,1,0,8896.8986590302538,419079.10134096973,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T111)","v":1},null,114,419079.09648086614,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X111*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T111,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T111,Historic_capex_list!$X$9:$X$586))=TRUE),0,X111*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T111,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T111,Historic_capex_list!$X$9:$X$586))","v":4.1290880502124813E-3},419079.10060995421,419079.10060995421,419079.10060995421,"N",0,0,419079.10060995421,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,419079.10134096973,1,2028,0.97921168790065272,419079.10134096973,0,419079.10134096973,0,null,"N","Y","N","","","N",null,0.97921168790065272,0,0,0,-4.8601035960018635E-3,null,-4.8601035960018635E-3,-4.8601035960018635E-3,{"$error":"#REF!"},-5.4753555941963251E-4,8896.8986590302538,419079.10134096973,0,0,0]
["9.91 Local community services","CI ","x",null,3201319,"Toilet (Fowlds Park)","Supply and install of a double pan toilet, auto locking doors. ",0.3,null,"Y",138190,1.0000000074729425,1,0,96732.999690194221,41457.000309805771,0,"CI U4","Local","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T112)","v":1},null,null,41457,0,1,1,0,{"$f":"IF(ISERROR((X112*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T112,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T112,Historic_capex_list!$X$9:$X$586))=TRUE),0,X112*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T112,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T112,Historic_capex_list!$X$9:$X$586))","v":3.0980577849863867E-4},41457.000309805779,41457.000309805779,41457.000309805779,"N",0,0,41457.000309805779,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,41457.000309805779,1,2028,1.0000000074729425,41457.000309805771,0,41457.000309805771,0,null,"N","Y","N","","","N",null,1.0000000074729425,0,0,7.2759576141834259E-12,-3.098057713941671E-4,null,-3.0980577867012471E-4,-3.0980577867012471E-4,{"$error":"#REF!"},-3.4902482423445964E-5,96732.999690194221,41457.000309805771,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130415,"Toilet (Lynn Reserve)","Provision of toilet to support increase in usability and value or park",1,null,"Y",152637.16,0.97921168790065261,1,0,3173.0689200380243,149464.09107996197,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T113)","v":1},null,115,149464.08934661149,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X113*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T113,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T113,Historic_capex_list!$X$9:$X$586))=TRUE),0,X113*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T113,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T113,Historic_capex_list!$X$9:$X$586))","v":1.4726346182364677E-3},149464.09081924611,149464.09081924611,149464.09081924611,"N",0,0,149464.09081924611,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,149464.09107996197,1,2028,0.97921168790065261,149464.09107996197,0,149464.09107996197,0,null,"N","Y","N","","","N",null,0.97921168790065261,0,0,0,-1.7333504802081734E-3,null,-1.7333504802081734E-3,-1.7333504802081734E-3,{"$error":"#REF!"},-1.9527794132450564E-4,3173.0689200380243,149464.09107996197,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"15781-3","Toilet (Marlborough Park 2004)","Provision of toilet to support increase in usability and value or park",1,"NSCC","Y",186000,0.33949462365591404,1,0,122854,63146.000000000015,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T114)","v":1},null,116,63146.283497951423,0,0.55954952945407632,1,0,{"$f":"IF(ISERROR((X114*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T114,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T114,Historic_capex_list!$X$9:$X$586))=TRUE),0,X114*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T114,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T114,Historic_capex_list!$X$9:$X$586))","v":6.2216552148795909E-4},63146.284120116943,63146.284120116943,63146.284120116943,"N",0,0,63146.284120116943,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,63146.284230265395,1,2028,0.33949615177562043,63146.284230265403,0,63146.284230265403,0,null,"N","Y","N","","","N",null,0.55954953594322998,0,0,-1.4551915228366852E-11,0.28349795140820788,null,-7.3231397254858166E-4,-7.3231397254858166E-4,{"$error":"#REF!"},-8.2501932872388781E-5,49705.715769734612,63146.284230265388,0,-0.28423026537348051,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,40473,"Toilet (Moana Reserve)","Provision of toilet to support increase in usability and value or park",1,"RDC","Y",393762.61,0.33461389074391507,1,0,262004.17103842113,131758.43896157882,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T115)","v":1},null,75,189598.96337694296,74875.522825131717,0.67165972462970691,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X115*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T115,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T115,Historic_capex_list!$X$9:$X$586))=TRUE),0,X115*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T115,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T115,Historic_capex_list!$X$9:$X$586))","v":-132716.04724049586},56882.916136447107,56882.916136447107,131758.43896157882,"N",0,0,131758.43896157882,0,0,3.9491525423728815,0.94915254237288149,-0.10138116437724361,0,0,1,2028,131758.43896157882,1,2028,0.33461389074391507,131758.43896157882,0,131758.43896157882,0,null,"N","Y","N","","","N",null,0.33461389074391507,0,0,2.9103830456733704E-11,57840.52441536414,null,132716.04724049586,132716.04724049586,{"$error":"#REF!"},14951.688525645042,262004.17103842113,131758.43896157882,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"15789-9","Toilet (Normanton Reserve 2004)","Provision of toilet to support increase in usability and value or park",1,"NSCC","Y",152280,0.90408458103493561,1,0,14606.000000000005,137674,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T116)","v":1},null,117,137673.80442499876,0,0.55954952945407632,1,0,{"$f":"IF(ISERROR((X116*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T116,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T116,Historic_capex_list!$X$9:$X$586))=TRUE),0,X116*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T116,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T116,Historic_capex_list!$X$9:$X$586))","v":1.3564677061016501E-3},137673.80578146645,137673.80578146645,137673.80578146645,"N",0,0,137673.80578146645,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,137673.8060216161,1,2028,0.90408330720788088,137673.8060216161,0,137673.8060216161,0,null,"N","Y","N","","","N",null,0.55954953594323009,0,0,0,-0.19557500124210492,null,-1.5966173377819359E-3,-1.5966173377819359E-3,{"$error":"#REF!"},-1.798736899231276E-4,108370.19397838389,137673.8060216161,0,0.19397838390432298,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130467,"Toilet (Rosedale Park)","Provision of toilet to support increase in usability and value or park",1,null,"Y",129531.25,0.97921168790065261,1,0,2692.7360516185922,126838.51394838141,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T117)","v":1},null,118,126838.51247742207,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X117*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T117,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T117,Historic_capex_list!$X$9:$X$586))=TRUE),0,X117*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T117,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T117,Historic_capex_list!$X$9:$X$586))","v":1.2497101157637003E-3},126838.51372713219,126838.51372713219,126838.51372713219,"N",0,0,126838.51372713219,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,126838.51394838141,1,2028,0.97921168790065261,126838.51394838141,0,126838.51394838141,0,null,"N","Y","N","","","N",null,0.97921168790065261,0,0,0,-1.4709593378938735E-3,null,-1.4709593378938735E-3,-1.4709593378938735E-3,{"$error":"#REF!"},-1.6571715562191185E-4,2692.7360516185922,126838.51394838141,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"126163-0","Toilet (Sanders Reserve)","Provision of toilet to support increase in usability and value or park",1,"NSCC","Y",314000,0.13566560509554138,1,0,271401,42598.999999999993,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T118)","v":1},null,119,42598.561508221967,0,0.75246522836539897,1,0,{"$f":"IF(ISERROR((X118*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T118,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T118,Historic_capex_list!$X$9:$X$586))=TRUE),0,X118*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T118,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T118,Historic_capex_list!$X$9:$X$586))","v":4.1971363581927407E-4},42598.561927935603,42598.561927935603,42598.561927935603,"N",0,0,42598.561927935603,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,42598.562002241888,1,2028,0.13566421019822258,42598.562002241888,0,42598.562002241888,0,null,"N","Y","N","","","N",null,0.75246523709181601,0,0,7.2759576141834259E-12,-0.43849177802621853,null,-4.9401992146158591E-4,-4.9401992146158591E-4,{"$error":"#REF!"},-5.5655907064292263E-5,14013.437997758112,42598.562002241888,0,0.43799775810475694,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,"126207-0","Toilet (Three Streams Reserve)","Provision of toilet to support increase in usability and value or park",1,"NSCC","Y",246538.04,4.883222078020899E-2,1,0,234499.04,12038.999999999996,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T119)","v":1},null,120,12039.443653846383,0,0.75246522836539897,1,0,{"$f":"IF(ISERROR((X119*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T119,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T119,Historic_capex_list!$X$9:$X$586))=TRUE),0,X119*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T119,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T119,Historic_capex_list!$X$9:$X$586))","v":1.1862181468784685E-4},12039.443772468197,12039.443772468197,12039.443772468197,"N",0,0,12039.443772468197,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,12039.443793469056,1,2028,4.8834020881601298E-2,12039.443793469056,0,12039.443793469056,0,null,"N","Y","N","","","N",null,0.75246523709181601,0,0,3.637978807091713E-12,0.44365384638695105,null,-1.3962267257738858E-4,-1.3962267257738858E-4,{"$error":"#REF!"},-1.5729783661445914E-5,3960.5562065309437,12039.443793469056,0,-0.44379346905952843,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130256,"Toilet block replacement (Browns Bay / Hadfields Beach)","Toilet upgrade to support increase in usability and value or park",0.34,null,"Y",391219,0.98000001136516124,1,0,260864.8276882692,130354.1723117308,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T120)","v":1},null,121,130354.17080000001,0,0.98,1,0,{"$f":"IF(ISERROR((X120*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T120,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T120,Historic_capex_list!$X$9:$X$586))=TRUE),0,X120*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T120,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T120,Historic_capex_list!$X$9:$X$586))","v":1.2843490726820619E-3},130354.17208434908,130354.17208434908,130354.17208434908,"N",0,0,130354.17208434908,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,130354.1723117308,1,2028,0.98000001136516124,130354.1723117308,0,130354.1723117308,0,null,"N","Y","N","","","N",null,0.98000001136516124,0,0,0,-1.5117307921173051E-3,null,-1.5117307921173051E-3,-1.5117307921173051E-3,{"$error":"#REF!"},-1.7031043651718805E-4,260864.8276882692,130354.1723117308,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,40836,"Toilet design (Puhoi)","Provision of toilet to support increase in usability and value or park",1,"RDC","Y",300000,0.53101420204980843,1,0,140695.73938505747,159304.26061494253,0,"CI R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T121)","v":1},null,63,164507.56165949849,0,0.54835853886499497,1,0,{"$f":"IF(ISERROR((X121*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T121,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T121,Historic_capex_list!$X$9:$X$586))=TRUE),0,X121*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T121,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T121,Historic_capex_list!$X$9:$X$586))","v":-5037.2066157198797},159470.3550437786,159470.3550437786,159470.3550437786,"N",0,0,159470.3550437786,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,159304.26061494253,1,2028,0.53101420204980843,159304.26061494253,0,159304.26061494253,0,null,"N","Y","N","","","N",null,0.53101420204980843,0,0,0,5203.301044555963,null,5203.301044555963,5203.301044555963,{"$error":"#REF!"},586.19992187068078,140695.73938505747,159304.26061494253,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI ST",null,2130149,"Toilet future developments","Various projects eg Matakawau accessible, Omana Walkway, Waiuku, ",0.3,null,"Y",158039.46000000002,0.88418658309757026,1,0,116118.54896040447,41920.911039595543,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T122)","v":1},null,37,46426.225376042581,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X122*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T122,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T122,Historic_capex_list!$X$9:$X$586))=TRUE),0,X122*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T122,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T122,Historic_capex_list!$X$9:$X$586))","v":-3580.0949326635578},42846.130443379021,42846.130443379021,42846.130443379021,"N",0,0,42846.130443379021,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,41920.911039595543,1,2028,0.88418658309757026,41920.911039595543,0,41920.911039595543,0,null,"N","Y","N","","","N",null,0.88418658309757026,0,0,7.2759576141834259E-12,4505.3143364470379,null,4505.3143364470379,4505.3143364470379,{"$error":"#REF!"},507.56527239401532,116118.54896040447,41920.911039595543,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF",null,40459,"Toilet Major Upgrade/Renewal (Martins Bay)","Upgrade Toilets and changing Rooms to provide increased capacity",0.8,"RDC","Y",268044.52,0.65642991160438136,0.91331269349845201,8.6687306501547989E-2,127282.56754428895,128559.67793942653,12202.274516284553,"CI R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T123)","v":1},null,64,129064.97935614119,50969.729135560847,0.67165972462970713,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X123*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T123,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T123,Historic_capex_list!$X$9:$X$586))=TRUE),0,X123*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T123,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T123,Historic_capex_list!$X$9:$X$586))","v":-3951.9579605474419},125113.02139559375,125113.02139559375,176082.7505311546,"N",0,0,176082.7505311546,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,175952.44056963886,0.91331269349845201,2029,0.82053738950547672,160699.59742428316,15252.843145355691,175952.44056963886,0,null,"N","Y","N","","","N",null,0.65642991160438136,3050.5686290711383,-3050.5686290711383,0,505.30141671466117,null,4082.2679220631835,4082.2679220631835,{"$error":"#REF!"},459.90518643397843,92092.079430361176,160699.59742428316,15252.843145355691,-32139.919484856626,-3050.5686290711383]
["9.8 Local parks, sport and recreation","CI ","LRF",null,41012,"Toilet replacement (Matheson Bay)","Upgrade Toilets and changing Rooms to provide increased capacity",0.8,"RDC","Y",285104,0.65642991160438124,0.91331269349845201,8.6687306501547989E-2,135383.36518555559,136741.75625467833,12978.878559766081,"CI R1","Local","CI A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T124)","v":1},null,65,137279.2171776288,54213.65695319917,0.67165972462970702,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X124*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T124,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T124,Historic_capex_list!$X$9:$X$586))=TRUE),0,X124*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T124,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T124,Historic_capex_list!$X$9:$X$586))","v":-4203.4771775372146},133075.74000009158,133075.74000009158,187289.39695329074,"N",0,0,187289.39695329074,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,187150.79351805552,0.91331269349845201,2029,0.82053738950547661,170927.19531834795,16223.598199707601,187150.79351805555,0,null,"N","Y","N","","","N",null,0.65642991160438124,3244.7196399415207,-3244.7196399415207,0,537.46092295047129,null,4342.0806127724354,4342.0806127724354,{"$error":"#REF!"},489.17548574793477,97953.206481944493,170927.19531834792,16223.5981997076,-34185.43906366959,-3244.7196399415188]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130322,"Toilet replacement (Western Reserve)","Toilet upgrade to support increase in usability and value or park",0.34,null,"Y",1026708,0.29378016991569622,1,0,924155.00676410634,102552.99323589359,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T125)","v":1},null,76,341823.91708060785,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X125*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T125,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T125,Historic_capex_list!$X$9:$X$586))=TRUE),0,X125*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T125,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T125,Historic_capex_list!$X$9:$X$586))","v":-239270.92384471427},102552.99323589358,102552.99323589358,102552.99323589358,"N",0,0,102552.99323589358,0,0,0,0,-13.331442242191853,0,0,1,2028,102552.99323589358,1,2028,0.29378016991569622,102552.99323589359,0,102552.99323589359,0,null,"N","Y","N","","","N",null,0.29378016991569622,0,0,7.2759576141834259E-11,239270.92384471424,null,239270.92384471427,239270.92384471427,{"$error":"#REF!"},26956.07954693435,924155.00676410634,102552.99323589359,0,0,0]
["4. Local planning and development","CI ","CI WT","Transition",2200114,"Town square PC15 (Massey North)","New multi-purpose (community facilities - 67% and library - 33%) and town square (open civic space) to meet future demand arising from population growth in the north west area (Community Facilities Network Plan).",0.625,"WCC","Y",9110420,0.96772950172435079,1,0,3600156.1205627751,5510263.8794372249,0,"CI G4","Local","CI A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T126)","v":1},null,57,4753953.1508870181,756310.7285502071,0.96772950172435079,0.86274509803921573,0.13725490196078427,{"$f":"IF(ISERROR((X126*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T126,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T126,Historic_capex_list!$X$9:$X$586))=TRUE),0,X126*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T126,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T126,Historic_capex_list!$X$9:$X$586))","v":0},4753953.1508870181,4753953.1508870181,5510263.8794372249,"N",0,0,5510263.8794372249,0,0,1.5909090909090904,-1.4090909090909096,"Use deduct 3yrs",-1.4090909090909096,0,1,2028,5510263.8794372249,1,2028,0.96772950172435079,5510263.8794372249,0,5510263.8794372249,0,null,"N","Y","N","","","N",null,0.96772950172435079,0,0,0,-756310.72855020687,null,0,0,{"$error":"#REF!"},0,3600156.1205627751,5510263.8794372249,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CSF","Transition","662/174003","Waiheke Service Centre","Upgrade to the Waiheke service centre ",4.7604615384615384E-2,"ACC","Y",6056825.0552579993,0.90861847124050676,1,0,5794840.5225923043,261984.53266569448,0,"CI R6","Wider","CI A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T127)","v":1},null,70,263248.32948722964,0,0.91300158929811825,1,0,{"$f":"IF(ISERROR((X127*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T127,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T127,Historic_capex_list!$X$9:$X$586))=TRUE),0,X127*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T127,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T127,Historic_capex_list!$X$9:$X$586))","v":-1263.7968215351357},261984.53266569451,261984.53266569451,261984.53266569451,"N",0,0,261984.53266569451,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,261984.53266569451,1,2028,0.90861847124050676,261984.53266569448,0,261984.53266569448,0,null,"N","Y","N","","","N",null,0.90861847124050676,0,0,5.8207660913467407E-10,1263.7968215351575,null,1263.7968215351284,1263.7968215351284,{"$error":"#REF!"},142.37838474085987,5794840.5225923043,261984.53266569448,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130427,"Wainoni Park Cricket Nets","The purpose of this project is for the design and consenting of new cricket practice nets at Wainoni Park, Greenhithe, to supplement the cricket pitches and sports code that this park is used for during the summer season.",1,null,"Y",31342.31,0.88418658309757014,1,0,3629.8600147151965,27712.449985284806,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T128)","v":1},null,43,30690.755921881639,0,0.9792116765446337,1,0,{"$f":"IF(ISERROR((X128*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T128,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T128,Historic_capex_list!$X$9:$X$586))=TRUE),0,X128*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T128,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T128,Historic_capex_list!$X$9:$X$586))","v":-2366.675706792264},28324.080215089376,28324.080215089376,28324.080215089376,"N",0,0,28324.080215089376,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,27712.449985284806,1,2028,0.88418658309757014,27712.449985284806,0,27712.449985284806,0,null,"N","Y","N","","","N",null,0.88418658309757014,0,0,0,2978.3059365968329,null,2978.3059365968329,2978.3059365968329,{"$error":"#REF!"},335.53367225728869,3629.8600147151965,27712.449985284806,0,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130420,"Wainoni Park Natural Outdoor SporSurface","Deliver a full size sand carpet sports field with lighting and cricket nets at Wainoni Park including the detailed design, consent, tender and construction. ",1,null,"Y",547987.27,0.88418658309757014,1,0,63464.278157734392,484522.99184226565,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T129)","v":1},null,44,536595.53338181681,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X129*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T129,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T129,Historic_capex_list!$X$9:$X$586))=TRUE),0,X129*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T129,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T129,Historic_capex_list!$X$9:$X$586))","v":-41378.831347798332},495216.70203401847,495216.70203401847,495216.70203401847,"N",0,0,495216.70203401847,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,484522.99184226565,1,2028,0.88418658309757014,484522.99184226565,0,484522.99184226565,0,null,"N","Y","N","","","N",null,0.88418658309757014,0,0,0,52072.541539551166,null,52072.541539551166,52072.541539551166,{"$error":"#REF!"},5866.4527615656334,63464.278157734392,484522.99184226565,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15792-6","Wainoni Park Walking Tracks Yr1","Included in the walking programme increasing the network across the North Shore City area ",0.75,"NSCC","Y",313569,0.9,1,0,101909.92499999999,211659.07500000001,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T130)","v":1},null,123,292543.0491374422,0,0.44509621661119714,1,0,{"$f":"IF(ISERROR((X130*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T130,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T130,Historic_capex_list!$X$9:$X$586))=TRUE),0,X130*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T130,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T130,Historic_capex_list!$X$9:$X$586))","v":2.8823580524763442E-3},292543.05201980023,292543.05201980023,292543.05201980023,"N",0,0,292543.05201980023,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,292543.05253009417,1,2028,1.2439284603180125,292543.05253009417,0,292543.05253009417,0,null,"N","Y","N","","","N",null,0.44509622177302394,0,0,0,80883.974137442186,null,-3.3926519681699574E-3,-3.3926519681699574E-3,{"$error":"#REF!"},-3.8221357973443137E-4,364714.94746990589,292543.05253009417,0,-80883.977530094155,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15792-7","Wainoni Park Walking Tracks Yr2","Included in the walking programme increasing the network across the North Shore City area ",0.75,"NSCC","Y",1046000,0.48088209050350583,1,0,668747.99999999965,377252.00000000035,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T131)","v":1},null,122,377252.42579423537,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X131*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T131,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T131,Historic_capex_list!$X$9:$X$586))=TRUE),0,X131*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T131,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T131,Historic_capex_list!$X$9:$X$586))","v":3.71697967362533E-3},377252.42951121507,377252.42951121507,377252.42951121507,"N",0,0,377252.42951121507,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,377252.43016927072,1,2028,0.48088263883909588,377252.43016927072,0,377252.43016927072,0,null,"N","Y","N","","","N",null,0.44509622177302388,0,0,0,0.42579423502320424,null,-4.375035350676626E-3,-4.375035350676626E-3,{"$error":"#REF!"},-4.928881413523836E-4,470322.56983072928,377252.43016927072,0,-0.43016927037388086,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130210,"Waler Massey Park Stadium Sand Carpets","Installation of sandcarpet to increase capacity in sports infrastructure",0.12,"PDC","Y",4625339.1500000004,8.3283857902803127E-2,1,0,4579113.2193774953,46225.930622504668,0,"CI G8","Local","CI A12",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T132)","v":1},null,60,65220.279892690043,0,0.11750540118535603,1,0,{"$f":"IF(ISERROR((X132*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T132,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T132,Historic_capex_list!$X$9:$X$586))=TRUE),0,X132*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T132,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T132,Historic_capex_list!$X$9:$X$586))","v":-18994.349270185383},46225.93062250466,46225.93062250466,46225.93062250466,"N",0,0,46225.93062250466,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,46225.93062250466,1,2028,8.3283857902803127E-2,46225.930622504668,0,46225.930622504668,0,null,"N","Y","N","","","N",null,8.3283857902803127E-2,0,0,3.5652192309498787E-10,18994.349270185376,null,18994.349270185383,18994.349270185383,{"$error":"#REF!"},2139.8888826193765,4579113.2193774953,46225.930622504668,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","126236-0","Walkway (Campbells Bay)","Included in the walking programme increasing the network across the North Shore City area ",0.89,"NSCC","Y",460000,0.34202595778857869,0.91331269349845201,8.6687306501547989E-2,319974.57288135588,127887.00000000006,12138.427118644073,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T133)","v":1},null,81,100382.48579025781,39642.574896830629,0.79959491027346075,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X133*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T133,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T133,Historic_capex_list!$X$9:$X$586))=TRUE),0,X133*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T133,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T133,Historic_capex_list!$X$9:$X$586))","v":9.8904508959707068E-4},100382.4867793029,100382.4867793029,140025.06167613354,"N",0,0,140025.06167613354,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,140025.0618512345,0.91331269349845201,2029,0.34202506558679652,127886.66639663833,12138.395454596181,140025.06185123452,0,null,"N","Y","N","","","N",null,0.79959491692116547,-3.1664047892263625E-2,3.1664047892263625E-2,0,-27504.51420974225,null,-1.1641460587270558E-3,-1.1641460587270558E-3,{"$error":"#REF!"},-1.3115180590710898E-4,35094.938148765505,127886.66639663832,12138.395454596179,0.33360336173791438,3.1664047894082614E-2]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130254,"Walkway (Gulf Harbour)","Walkway development to support new growth",0.6,"RDC","Y",190382.81,0.17626810194941769,1,0,170247.76006250203,20135.04993749797,0,"CI U1","Wider","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T134)","v":1},null,71,67113.02540353623,0,0.5875270059267802,1,0,{"$f":"IF(ISERROR((X134*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T134,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T134,Historic_capex_list!$X$9:$X$586))=TRUE),0,X134*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T134,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T134,Historic_capex_list!$X$9:$X$586))","v":-46977.97546603826},20135.04993749797,20135.04993749797,20135.04993749797,"N",0,0,20135.04993749797,0,0,0,0,-13.331442242191855,0,0,1,2028,20135.04993749797,1,2028,0.17626810194941769,20135.04993749797,0,20135.04993749797,0,null,"N","Y","N","","","N",null,0.17626810194941769,0,0,0,46977.97546603826,null,46977.97546603826,46977.97546603826,{"$error":"#REF!"},5292.5028384907637,170247.76006250203,20135.04993749797,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130111,"Walkway (Hobson Bay to Pt Resolution)","Walking and cycling route development",0.5,"ACC","Y",783077,0.87503905748255939,1,0,440465.51999186492,342611.48000813508,0,"CI U4","Wider","CI A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T135)","v":1},null,138,342611.4774478192,0,0.87503905094344281,1,0,{"$f":"IF(ISERROR((X135*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T135,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T135,Historic_capex_list!$X$9:$X$586))=TRUE),0,X135*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T135,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T135,Historic_capex_list!$X$9:$X$586))","v":2.560315881353943E-3},342611.48000813508,342611.48000813508,342611.48000813508,"N",0,0,342611.48000813508,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,342611.48000813508,1,2028,0.87503905748255939,342611.48000813508,0,342611.48000813508,0,null,"N","Y","N","","","N",null,0.87503905748255939,0,0,0,-2.5603158865123987E-3,null,-2.5603158865123987E-3,-2.5603158865123987E-3,{"$error":"#REF!"},-2.8844323243763239E-4,440465.51999186492,342611.48000813508,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","295202-0","Walkway (Manuka Reserve)","Included in the walking programme increasing the network across the North Shore City area ",0.89,"NSCC","Y",165000,0.27128696987009687,0.91331269349845201,8.6687306501547989E-2,125161.50847457629,36385,3453.4915254237285,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T136)","v":1},null,95,28560.170009215431,11278.846800249483,0.79959491027346086,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X136*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T136,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T136,Historic_capex_list!$X$9:$X$586))=TRUE),0,X136*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T136,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T136,Historic_capex_list!$X$9:$X$586))","v":2.8139665683008484E-4},28560.170290612088,28560.170290612088,39839.017090861569,"N",0,0,39839.017090861569,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,39839.01714068016,0.91331269349845201,2029,0.27129054913639877,36385.4800510856,3453.5370895945653,39839.017140680167,0,null,"N","Y","N","","","N",null,0.79959491692116569,4.5564170836769335E-2,-4.5564170836769335E-2,-1.546140993013978E-11,-7824.8299907845685,null,-3.3121524757007137E-4,-3.3121524757007137E-4,{"$error":"#REF!"},-3.7314456839105115E-5,9984.9828593198399,36385.480051085593,3453.5370895945648,-0.48005108559300425,-4.5564170836314588E-2]
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["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130404,"Walkway (Onepoto Domain)","Included in the walking programme increasing the network across the North Shore City area ",0.89,null,"Y",590908.82999999996,0.97921168790065249,1,0,75932.728790467241,514976.1012095327,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T140)","v":1},null,101,514976.09523730178,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X140*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T140,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T140,Historic_capex_list!$X$9:$X$586))=TRUE),0,X140*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T140,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T140,Historic_capex_list!$X$9:$X$586))","v":5.0739386880550635E-3},514976.10031124047,514976.10031124047,514976.10031124047,"N",0,0,514976.10031124047,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,514976.10120953276,1,2028,0.97921168790065249,514976.1012095327,0,514976.1012095327,0,null,"N","Y","N","","","N",null,0.97921168790065249,0,0,0,-5.9722309233620763E-3,null,-5.9722309815697372E-3,-5.9722309815697372E-3,{"$error":"#REF!"},-6.7282698133576846E-4,75932.728790467241,514976.1012095327,0,0,0]
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["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130437,"Walkway (Rosedale Park Stage 1)","Included in the walking programme increasing the network across the North Shore City area ",0.89,"NSCC","Y",1098748.68,3.7814797004951439E-2,0.91331269349845201,8.6687306501547989E-2,1061770.1071186441,33773,3205.5728813559322,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T142)","v":1},null,111,26509.184775332702,10468.881445173762,0.79959491027346075,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X142*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T142,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T142,Historic_capex_list!$X$9:$X$586))=TRUE),0,X142*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T142,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T142,Historic_capex_list!$X$9:$X$586))","v":2.6118878034208618E-4},26509.185036521481,26509.185036521481,36978.066481695241,"N",0,0,36978.066481695241,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,36978.066527936222,0.91331269349845201,2029,3.7814279200983167E-2,33772.537540994388,3205.5289869418398,36978.066527936229,0,null,"N","Y","N","","","N",null,0.79959491692116558,-4.3894414092392253E-2,4.3894414092392253E-2,-5.0476955948397517E-11,-7263.815224667298,null,-3.074297565035522E-4,-3.074297565035522E-4,{"$error":"#REF!"},-3.4634801580749951E-5,9267.9334720637762,33772.537540994381,3205.5289869418398,0.46245900561916642,4.3894414092392253E-2]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130399,"Walkway (Takapuna-Devonport Stage 1 -Northboro Section)","Walking and cycling route development",0.89,"NSCC","Y",494000,0.9,0.91331269349845201,8.6687306501547989E-2,98305.999999999985,361392.35294117645,34301.647058823532,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T143)","v":1},null,113,340394.1890667624,134426.85771619598,0.79959491027346075,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X143*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T143,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T143,Historic_capex_list!$X$9:$X$586))=TRUE),0,X143*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T143,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T143,Historic_capex_list!$X$9:$X$586))","v":3.3538241115815431E-3},340394.19242058654,340394.19242058654,474821.05013678252,"N",0,0,474821.05013678252,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,474821.05073054496,0.91331269349845201,2029,1.0799732764648704,433660.09277247911,41160.957958065817,474821.05073054496,0,null,"N","N","N","","","N",null,0.79959491692116547,6859.3108992422858,-6859.3108992422858,0,-20998.163874414051,null,-3.9475865778513253E-3,-3.9475865778513253E-3,{"$error":"#REF!"},-4.4473208905245512E-4,119005.94926945507,433660.09277247911,41160.95795806581,-72267.739831302664,-6859.3108992422785]
["9.8 Local parks, sport and recreation","CI ","OSD NT","Transition",2130399,"Walkway Coastal (Takapuna-Devonport)","Included in the walking programme increasing the network across the North Shore City area ",0.89,null,"Y",5904.9056866808023,0.11858840124093074,1,0,5281.6802275536611,623.22545912714145,0,"OSD U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T144)","v":1},null,177,2403.8595729449794,1682.7017010614857,0.77759783551888384,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X144*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T144,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T144,Historic_capex_list!$X$9:$X$586))=TRUE),0,X144*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T144,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T144,Historic_capex_list!$X$9:$X$586))","v":2.3684664590492575E-5},2403.8595966296439,2403.8595966296439,4086.5612976911298,"N",0,0,4086.5612976911298,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,623.22545912714145,1,2028,0.11858840124093074,623.22545912714145,0,623.22545912714145,0,null,"Y","Y","Y",623.22545912714145,"","N",null,0.11858840124093074,0,0,-2.2737367544323206E-13,1780.6341138178379,null,3463.3358148793241,3463.3358148793241,{"$error":"#REF!"},390.17676792280304,5281.6802275536611,623.22545912714145,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","295090-0","Walkway Coastal Network  (NSCC)","Included in the walking programme increasing the network across the North Shore City area ",0.89,"NSCC","Y",572046,0.89842155602290508,0.91331269349845201,8.6687306501547989E-2,114640.77288135589,417754,39651.22711864407,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T145)","v":1},null,88,327908.8594470867,129496.21059520543,0.79959491027346075,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X145*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T145,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T145,Historic_capex_list!$X$9:$X$586))=TRUE),0,X145*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T145,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T145,Historic_capex_list!$X$9:$X$586))","v":3.2308090870468587E-3},327908.86267789576,327908.86267789576,457405.07327310118,"N",0,0,457405.07327310118,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,457405.07384508505,0.91331269349845201,2029,0.89842125496760172,417753.86001331295,39651.213831772082,457405.07384508505,0,null,"N","N","N","","","N",null,0.79959491692116547,-1.3286871988384519E-2,1.3286871988384519E-2,0,-89845.140552913304,null,-3.8027929258532822E-3,-3.8027929258532822E-3,{"$error":"#REF!"},-4.2841974679860292E-4,114640.92615491498,417753.86001331295,39651.213831772082,0.13998668704880401,1.3286871988384519E-2]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","15805-1","Walkway Development (Northboro)","Walking and cycling route development",0.75,"NSCC","Y",74581,0.73439615987986218,1,0,33502,41079,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T146)","v":1},null,98,41078.820023480599,0,0.44509621661119708,1,0,{"$f":"IF(ISERROR((X146*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T146,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T146,Historic_capex_list!$X$9:$X$586))=TRUE),0,X146*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T146,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T146,Historic_capex_list!$X$9:$X$586))","v":4.0473997939796349E-4},41078.820428220577,41078.820428220577,41078.820428220577,"N",0,0,41078.820428220577,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,41078.820499875917,1,2028,0.73439295083870182,41078.820499875917,0,41078.820499875917,0,null,"N","Y","N","","","N",null,0.44509622177302383,0,0,0,-0.17997651940095238,null,-4.763953184010461E-4,-4.763953184010461E-4,{"$error":"#REF!"},-5.3670332743563747E-5,51213.179500124083,41078.820499875917,0,0.17950012408255134,0]
["9.8 Local parks, sport and recreation","CI ","CI NT","Transition",2130404,"Walkway (Onepoto Domain)","Included in the walking programme increasing the network across the North Shore City area ",0.89,null,"Y",21001.84,0.98515120895678132,1,0,2587.750620977969,18414.089379022029,0,"CI U2","Wider","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T147)","v":1},null,124,20689.987826372962,0,0.98515119753188107,1,0,{"$f":"IF(ISERROR((X147*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T147,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T147,Historic_capex_list!$X$9:$X$586))=TRUE),0,X147*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T147,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T147,Historic_capex_list!$X$9:$X$586))","v":2.0385359759125758E-4},20689.988030226559,20689.988030226559,20689.988030226559,"N",0,0,20689.988030226559,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,20689.988066316888,1,2028,1.1069114707379564,20689.988066316884,0,20689.988066316884,0,null,"N","Y","N","","","N",null,0.98515120895678132,0,0,3.637978807091713E-12,2275.8984473509336,null,-2.3994392540771514E-4,-2.3994392540771514E-4,{"$error":"#REF!"},-2.7031899389044528E-5,311.85193368311178,20689.988066316888,0,-2275.898687294859,0]
["9.7 Regional parks, sport and recreation","CI ","CI NT","Transition",2130319,"Warkworth Showgrounds","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan).  Works include installation of lighting on 2 fields and implementation of civil works.  Installation of wastewater system with landscaping.",1,null,"Y",7795569,0.88489840571884004,1,0,897282.42022878781,6898286.5797712123,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T148)","v":1},null,47,7639657.6200000001,0,0.98,1,0,{"$f":"IF(ISERROR((X148*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T148,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T148,Historic_capex_list!$X$9:$X$586))=TRUE),0,X148*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T148,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T148,Historic_capex_list!$X$9:$X$586))","v":-589121.75846973702},7050535.861530263,7050535.861530263,7050535.861530263,"N",0,0,7050535.861530263,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,6898286.5797712123,1,2028,0.88489840571884004,6898286.5797712123,0,6898286.5797712123,0,null,"N","Y","N","","","N",null,0.88489840571884004,0,0,0,741371.04022878781,null,741371.04022878781,741371.04022878781,{"$error":"#REF!"},83522.29520027469,897282.42022878781,6898286.5797712123,0,0,0]
["9.7 Regional parks, sport and recreation","CI ","x","Transition",2130319,"Warkworth Showgrounds","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan).  Works include installation of lighting on 2 fields and implementation of civil works.  Installation of wastewater system with landscaping.",1,null,"Y",170254.22999999998,0.88489840571884004,1,0,19596.533306111291,150657.69669388869,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T149)","v":1},null,null,166849.14539999998,0,0.98,1,0,{"$f":"IF(ISERROR((X149*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T149,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T149,Historic_capex_list!$X$9:$X$586))=TRUE),0,X149*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T149,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T149,Historic_capex_list!$X$9:$X$586))","v":-12866.343863355076},153982.8015366449,153982.8015366449,153982.8015366449,"N",0,0,153982.8015366449,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,150657.69669388869,1,2028,0.88489840571884004,150657.69669388869,0,150657.69669388869,0,null,"N","Y","N","","","N",null,0.88489840571884004,0,0,0,16191.448706111289,null,16191.448706111289,16191.448706111289,{"$error":"#REF!"},1824.1162456717991,19596.533306111291,150657.69669388869,0,0,0]
["9.7 Regional parks, sport and recreation","CI ","LRF","Transition",2130319,"Warkworth Showgrounds Stage 2","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan). ",1,"RDC","Y",624855.64,0.39058326852440134,0.91331269349845201,8.6687306501547989E-2,380797.4817728934,222901.41386067017,21156.744366436491,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T150)","v":1},null,49,188044.74224367738,74261.737191147171,0.41978732789356682,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X150*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T150,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T150,Historic_capex_list!$X$9:$X$586))=TRUE),0,X150*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T150,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T150,Historic_capex_list!$X$9:$X$586))","v":-14500.813352101986},173543.9288915754,173543.9288915754,247805.66608272257,"N",0,0,247805.66608272257,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,244058.15822710667,0.91331269349845201,2029,0.39058326852440134,222901.41386067017,21156.744366436491,244058.15822710667,0,null,"N","Y","N","","","N",null,0.39058326852440134,0,0,-5.0931703299283981E-11,-34856.671616992797,null,18248.321207717876,18248.321207717876,{"$error":"#REF!"},2055.8419308502985,380797.4817728934,222901.41386067017,21156.744366436491,0,0]
["9.7 Regional parks, sport and recreation","CI ","LRF","Transition",2130319,"Warkworth Showgrounds Stage 3","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan). ",1,"RDC","Y",2925000,0.37135836490097951,1,0,1838776.782664635,1086223.217335365,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T151)","v":1},null,48,1202961.5446350824,0,0.41126890414874612,1,0,{"$f":"IF(ISERROR((X151*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T151,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T151,Historic_capex_list!$X$9:$X$586))=TRUE),0,X151*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T151,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T151,Historic_capex_list!$X$9:$X$586))","v":-92764.735777110749},1110196.8088579716,1110196.8088579716,1110196.8088579716,"N",0,0,1110196.8088579716,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1086223.217335365,1,2028,0.37135836490097951,1086223.217335365,0,1086223.217335365,0,null,"N","Y","N","","","N",null,0.37135836490097951,0,0,0,116738.32729971735,null,116738.32729971735,116738.32729971735,{"$error":"#REF!"},13151.650799449006,1838776.782664635,1086223.217335365,0,0,0]
["9.91 Local community services","CI ","CSF",null,2010172,"West Harbour Community House [Growth Portion Only]","Installation of new facility in West Harbour, as a partnership with Massey Matters.  Hub to be constructed at 74 Oreil Ave, West Harbour",1,"WCC","Y",307570,0.89123968049018509,0.25345622119815669,0.74654377880184331,33451.411471633772,69477.061608572098,204641.52691979415,"CI U3","Local","CI A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T152)","v":1},null,134,66346.319052548177,215323.96274327001,0.91579244333263377,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X152*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T152,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T152,Historic_capex_list!$X$9:$X$586))=TRUE),0,X152*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T152,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T152,Historic_capex_list!$X$9:$X$586))","v":-7551.6932674519649},58794.625785096214,58794.625785096214,274118.58852836624,"N",0,0,274118.58852836624,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,274118.58852836624,0.25345622119815669,2057,0.89123968049018509,69477.061608572098,204641.52691979415,274118.58852836624,0,null,"N","N","N","","","N",null,0.89123968049018509,0,0,0,-3130.7425560239208,null,7551.6932674519485,7551.6932674519485,{"$error":"#REF!"},850.76799621334442,33451.411471633772,69477.061608572098,204641.52691979415,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","862/621054","Western Springs playing field drainage","Programme of works to increase capacity in the sports infrastructure across the region",1,"ACC","Y",314229.84000000003,0.53051221998537657,1,0,147527.06999595033,166702.7700040497,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T153)","v":1},null,45,184618.61107237215,0,0.58752730508462259,1,0,{"$f":"IF(ISERROR((X153*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T153,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T153,Historic_capex_list!$X$9:$X$586))=TRUE),0,X153*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T153,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T153,Historic_capex_list!$X$9:$X$586))","v":-14236.611928323086},170381.99914404907,170381.99914404907,170381.99914404907,"N",0,0,170381.99914404907,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,166702.7700040497,1,2028,0.53051221998537657,166702.7700040497,0,166702.7700040497,0,null,"N","Y","N","","","N",null,0.53051221998537657,0,0,0,17915.84106832245,null,17915.84106832245,17915.84106832245,{"$error":"#REF!"},2018.3849722641587,147527.06999595033,166702.7700040497,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",795569,"Wgp Civic Sqrare/Top of Plaza Str Proj","Whangaparoa civic centre upgrade",1,"RDC","Y",485834.1899999993,4.7004827186511403E-2,1,0,462997.63785775058,22836.552142248715,0,"CI U1","Local","CI A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T154)","v":1},null,77,76117.521874016558,0,0.15667386824714141,1,0,{"$f":"IF(ISERROR((X154*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T154,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T154,Historic_capex_list!$X$9:$X$586))=TRUE),0,X154*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T154,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T154,Historic_capex_list!$X$9:$X$586))","v":-53280.969731767844},22836.552142248715,22836.552142248715,22836.552142248715,"N",0,0,22836.552142248715,0,0,0,0,-13.331442242191848,0,0,1,2028,22836.552142248715,1,2028,4.7004827186511403E-2,22836.552142248715,0,22836.552142248715,0,null,"N","Y","N","","","N",null,4.7004827186511403E-2,0,0,7.2759576141834259E-12,53280.969731767844,null,53280.969731767844,53280.969731767844,{"$error":"#REF!"},6002.5933588130101,462997.63785775058,22836.552142248715,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition","126195-0","Windsor Park (No 2&3) Natural Outdoor Sports Surfaces","To increase capacity in the sports infrastructure across the region",1,"NSCC","Y",670792.27,5.1592723332962664E-2,1,0,636184.27,34607.999999999993,0,"CI AW","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T155)","v":1},null,46,38327.081969749794,0,0.73705926864903448,1,0,{"$f":"IF(ISERROR((X155*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T155,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T155,Historic_capex_list!$X$9:$X$586))=TRUE),0,X155*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T155,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T155,Historic_capex_list!$X$9:$X$586))","v":-2955.5405556293445},35371.541414120453,35371.541414120453,35371.541414120453,"N",0,0,35371.541414120453,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,34607.728296823356,1,2028,5.1592318284799786E-2,34607.728296823356,0,34607.728296823356,0,null,"N","Y","N","","","N",null,0.66553323647737228,0,0,7.2759576141834259E-12,3719.0819697498009,null,3719.3536729264379,3719.3536729264379,{"$error":"#REF!"},419.01954428719159,17392.271703176641,34607.728296823356,0,0.27170317663694732,0]
["1. Waterfront development","CI ","x",null,3200769,"Wynyard Quarter Central Precinct Public Works","Open space acquisition and development in the Wynyard Quarter area to support new growth and increase visitors",0.65,null,"Y",1449182.61,0.93615575811581164,0.58823529411764708,0.41176470588235292,567353.19080667966,518723.18776077684,363106.23143254372,"CI U4","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T156)","v":1},null,1011,470984.34825000004,470984.34825000004,1,0.5,0.5,{"$f":"IF(ISERROR((X156*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T156,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T156,Historic_capex_list!$X$9:$X$586))=TRUE),0,X156*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T156,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T156,Historic_capex_list!$X$9:$X$586))","v":-36319.314458069006},434665.03379193106,434665.03379193106,905649.38204193115,"N",0,0,905649.38204193115,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,881829.41919332044,0.58823529411764708,2035,0.93615575811581164,518723.18776077684,363106.23143254372,881829.41919332056,0,null,"N","N","N","","","N",null,0.93615575811581164,0,0,0,-47738.839510776801,null,60139.277306679636,60139.277306679636,{"$error":"#REF!"},6775.2450524498281,567353.19080667966,518723.18776077684,363106.23143254372,0,0]
["1. Waterfront development","CI ","CI CT","Transition",3200769,"Wynyard Quarter Central Precinct Public Works","Open space acquisition and development in the Wynyard Quarter area to support new growth and increase visitors",0.65,null,"Y",32834998,0.91541715663089118,0.71688942891859053,0.28311057108140947,13297479.670358349,14006240.357823297,5531277.971818353,"CI U16","Wider","CI A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T157)","v":1},null,78,12466299.51567,8663021.6973299999,0.99,0.59,0.41000000000000003,{"$f":"IF(ISERROR((X157*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T157,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T157,Historic_capex_list!$X$9:$X$586))=TRUE),0,X157*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T157,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T157,Historic_capex_list!$X$9:$X$586))","v":-961321.65308763424},11504977.862582365,11504977.862582365,20167999.559912365,"N",0,0,20167999.559912365,0,0,6.9491525423728815,3.9491525423728815,"Use deduct 3yrs",3.9491525423728815,0.28311057108140947,0.71688942891859053,2032,19537518.329641648,0.71688942891859053,2032,0.91541715663089118,14006240.357823297,5531277.971818353,19537518.329641651,0,null,"N","N","N","","","N",null,0.91541715663089118,0,0,0,-1539940.8421532977,null,1591802.8833583519,1591802.8833583519,{"$error":"#REF!"},179331.29716460986,13297479.670358349,14006240.357823297,5531277.971818353,0,0]
["9.8 Local parks, sport and recreation","CI ","CI NT",null,2130441,"Youth Facility In Parks (Albany)","The Upper Harbour Local Board approved this project to deliver two skate parks and youth facilities within their area. Sites include Collins Park in Greenhithe and Hooten Reserve in Albany.",0.5,"check funding areas","Y",699868.86476222007,0.97921168790065261,1,0,357208.97857575654,342659.88618646353,0,"CI U2","Local","CI A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T158)","v":1},null,126,342659.88221260149,0,0.97921167654463359,1,0,{"$f":"IF(ISERROR((X158*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T158,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T158,Historic_capex_list!$X$9:$X$586))=TRUE),0,X158*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T158,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T158,Historic_capex_list!$X$9:$X$586))","v":3.3761474547701945E-3},342659.88558874896,342659.88558874896,342659.88558874896,"N",0,0,342659.88558874896,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,342659.88618646353,1,2028,0.97921168790065261,342659.88618646353,0,342659.88618646353,0,null,"N","Y","N","","","N",null,0.97921168790065261,0,0,0,-3.9738620398566127E-3,null,-3.9738620398566127E-3,-3.9738620398566127E-3,{"$error":"#REF!"},-4.4769226253515813E-4,357208.97857575654,342659.88618646353,0,0,0]
["9.8 Local parks, sport and recreation","CI ","LRF","Transition",2130164,"Youth Park (Nelson St Pukekohe)","Programme of works to increase capacity for community facilities identified in FDC Long Term Plan to support growth",0.8,"FDC","Y",49579,0.76671811125197553,1,0,19168.506209790641,30410.493790209359,0,"CI G10","Local","CI A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T159)","v":1},null,54,31070.934855300096,0,0.78336934123570701,1,0,{"$f":"IF(ISERROR((X159*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T159,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T159,Historic_capex_list!$X$9:$X$586))=TRUE),0,X159*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T159,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T159,Historic_capex_list!$X$9:$X$586))","v":-660.44106509073856},30410.493790209359,30410.493790209359,30410.493790209359,"N",0,0,30410.493790209359,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,30410.493790209359,1,2028,0.76671811125197553,30410.493790209359,0,30410.493790209359,0,null,"N","Y","N","","","N",null,0.76671811125197553,0,0,0,660.44106509073754,null,660.44106509073754,660.44106509073754,{"$error":"#REF!"},74.404786008190314,19168.506209790641,30410.493790209359,0,0,0]
["4. Local planning and development","OSD","OSD WT",null,2133002,"Open Spaces (Massey North)","Provision of new open space areas in association with urbanisation of greenfield area",0.5,null,"Y",10471180.470000001,0.78,0.7142857142857143,0.2857142857142857,6387420.0866999999,2916971.7023571432,1166788.6809428572,"OSD G4","Local","OSD A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T160)","v":1},null,169,2402211.990176471,1681548.3931235294,0.78,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X160*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T160,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T160,Historic_capex_list!$X$9:$X$586))=TRUE),0,X160*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T160,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T160,Historic_capex_list!$X$9:$X$586))","v":0},2402211.990176471,2402211.990176471,4083760.3833000003,"N",0,0,4083760.3833000003,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,4083760.3833000003,0.7142857142857143,2032,0.78,2916971.7023571432,1166788.6809428572,4083760.3833000003,0,null,"N","N","N","","","N",null,0.78,0,0,0,-514759.71218067221,null,0,0,{"$error":"#REF!"},0,6387420.0866999999,2916971.7023571432,1166788.6809428572,0,0]
["4. Local planning and development","OSD","x",null,2133002,"Open Spaces (Massey North)","Provision of new open space areas in association with urbanisation of greenfield area",0.5,null,"Y",6829091.4399999995,0.78,0.71688942891859053,0.28311057108140947,4165745.7783999997,1909324.3503572296,754021.31124277029,"OSD G4","Local","OSD A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T161)","v":1},null,1003,1571373.9403439998,1091971.721256,0.78,0.59,0.41000000000000003,{"$f":"IF(ISERROR((X161*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T161,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T161,Historic_capex_list!$X$9:$X$586))=TRUE),0,X161*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T161,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T161,Historic_capex_list!$X$9:$X$586))","v":0},1571373.9403439998,1571373.9403439998,2663345.6615999998,"N",0,0,2663345.6615999998,0,0,6.9491525423728815,3.9491525423728815,"Use deduct 3yrs",3.9491525423728815,0.28311057108140947,0.71688942891859053,2032,2663345.6615999998,0.71688942891859053,2032,0.78,1909324.3503572296,754021.31124277029,2663345.6615999998,0,null,"N","N","N","","","N",null,0.78,0,0,0,-337950.41001322982,null,0,0,{"$error":"#REF!"},0,4165745.7783999997,1909324.3503572296,754021.31124277029,0,0]
["4. Local planning and development","OSD","OSD WT",null,2130386,"Reserves one two and three PC14 (Hobsonville Corridor)","Provision of new open space areas in association with urbanisation of greenfield area",0.5,null,"Y",2647444,0.77759783551888384,0.7142857142857143,0.2857142857142857,1618120.637971272,735230.97287766286,294092.38915106514,"OSD G4","Local","OSD A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T162)","v":1},null,167,605484.33060513414,423839.03142359387,0.77759783551888384,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X162*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T162,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T162,Historic_capex_list!$X$9:$X$586))=TRUE),0,X162*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T162,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T162,Historic_capex_list!$X$9:$X$586))","v":0},605484.33060513414,605484.33060513414,1029323.362028728,"N",0,0,1029323.362028728,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,1029323.362028728,0.7142857142857143,2032,0.77759783551888384,735230.97287766286,294092.38915106514,1029323.362028728,0,null,"N","N","N","","","N",null,0.77759783551888384,0,0,0,-129746.64227252873,null,0,0,{"$error":"#REF!"},0,1618120.637971272,735230.97287766286,294092.38915106514,0,0]
["9.8 Local parks, sport and recreation","OSD","x",null,2130386,"Reserves one two and three PC14 (Hobsonville Corridor)","Provision of new open space areas in association with urbanisation of greenfield area",0.5,null,"Y",876444.47,0.77759783551888384,0.7142857142857143,0.2857142857142857,535683.80858775228,243400.47243731975,97360.188974927893,"OSD G4","Local","OSD A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T163)","v":1},null,null,200447.44788955743,140313.2135226902,0.77759783551888384,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X163*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T163,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T163,Historic_capex_list!$X$9:$X$586))=TRUE),0,X163*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T163,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T163,Historic_capex_list!$X$9:$X$586))","v":0},200447.44788955743,200447.44788955743,340760.66141224763,"N",0,0,340760.66141224763,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,340760.66141224763,0.7142857142857143,2032,0.77759783551888384,243400.47243731975,97360.188974927893,340760.66141224763,0,null,"N","N","N","","","N",null,0.77759783551888384,0,0,0,-42953.024547762325,null,0,0,{"$error":"#REF!"},0,535683.80858775228,243400.47243731975,97360.188974927893,0,0]
["9.8 Local parks, sport and recreation","OSD","x",null,3201503,"Walkway Development (Pine Harbour Park)","Installation of pedestrian walkway lighting connecting Pine Harbour to Beachlands along esplanade walkway.",0.75,null,"Y",42655.040000000001,0.42971530448405343,1,0,28907.897373965396,13747.142626034609,0,"OSL R5","Wider","OSD A25",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T164)","v":1},null,null,31991.279999999999,0,1,1,0,{"$f":"IF(ISERROR((X164*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T164,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T164,Historic_capex_list!$X$9:$X$586))=TRUE),0,X164*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T164,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T164,Historic_capex_list!$X$9:$X$586))","v":-18244.13737396539},13747.142626034609,13747.142626034609,13747.142626034609,"N",0,0,13747.142626034609,0,0,0,0,-3.2712214241629267,0,0,1,2028,13747.142626034609,1,2028,0.42971530448405343,13747.142626034609,0,13747.142626034609,0,null,"N","Y","N","","","N",null,0.42971530448405343,0,0,-3.637978807091713E-12,18244.13737396539,null,18244.13737396539,18244.13737396539,{"$error":"#REF!"},2055.3705833349759,28907.897373965396,13747.142626034609,0,0,0]
["9.7 Regional parks, sport and recreation","OSL","OSL",null,"28822-0","Coastal Land Acquisition","Acquisition of land for along the cost to increase capacity in the reserve network across North Shore City",1,"NSCC","Y",12608000,0.75780762737682761,0.33653846153846145,0.66346153846153855,3053561.4340329575,3215436.0558542921,6339002.5101127494,"OSL U2","Local","OSL A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T165)","v":1},null,226,2975951.3196319472,6759660.8545925673,0.77217736153430472,0.30567685589519644,0.69432314410480356,{"$f":"IF(ISERROR((X165*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T165,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T165,Historic_capex_list!$X$9:$X$586))=TRUE),0,X165*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T165,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T165,Historic_capex_list!$X$9:$X$586))","v":-181173.60825747266},2794777.7113744747,2794777.7113744747,9554438.565967042,"N",0,0,9554438.565967042,0,0,22.714285714285722,19.714285714285722,"Use deduct 3yrs",19.714285714285722,0.66346153846153855,0.33653846153846145,2048,9554438.565967042,0.33653846153846145,2048,0.75780762737682761,3215436.0558542921,6339002.5101127494,9554438.565967042,0,null,"N","N","N","","","N",null,0.75780762737682761,0,0,0,-239484.73622234492,null,181173.60825747252,181173.60825747252,{"$error":"#REF!"},20410.880342331395,3053561.4340329575,3215436.0558542921,6339002.5101127494,0,0]
["9.7 Regional parks, sport and recreation","OSL","OSL",null,"22699-0","Land Acquisition (Long Bay)","Provision of new reserve land to increase the park network to support new growth",1,"NSCC","Y",26500000,8.1227937399552752E-2,0.33653846153846145,0.66346153846153855,24347459.65891185,724412.61478928034,1428127.7262988675,"OSL AW","Wider","OSL A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T166)","v":1},null,212,6254973.8237822494,14207726.256876828,0.77217736153430483,0.30567685589519644,0.69432314410480356,{"$f":"IF(ISERROR((X166*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T166,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T166,Historic_capex_list!$X$9:$X$586))=TRUE),0,X166*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T166,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T166,Historic_capex_list!$X$9:$X$586))","v":-85819177.105969444},-79564203.282187194,-83666636.764881298,-65356477.025310367,"Y",-65356477.025310367,0,-65356477.025310367,-65356477.025310367,0,22.714285714285722,12.714285714285722,73.134054165534806,12.714285714285722,0.55974842767295618,0.44025157232704382,2041,2152540.3410881478,0.33653846153846145,2041,8.1227937399552752E-2,724412.61478928034,1428127.7262988675,2152540.3410881478,0,null,"N","N","N","","","N",null,8.1227937399552752E-2,0,0,1.862645149230957E-9,5530561.2089929692,null,18310159.739570931,18310159.739570931,{"$error":"#REF!"},2062808.6126222068,24347459.65891185,724412.61478928034,1428127.7262988675,0,0]
["9.7 Regional parks, sport and recreation","OSL","OSL",null,"93853-0","Natural Environment Land Acquisition 1997-2004","Reserve land acquisition with natural environment benefits in the North Shore Area",1,"NSCC","Y",2144000,0.75780762737682761,0.33653846153846145,0.66346153846153855,519260.44690408162,546787.34959958773,1077952.2034963307,"OSL U2","Local","OSL A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T167)","v":1},null,227,506062.78785619407,1149485.4752733554,0.77217736153430483,0.30567685589519644,0.69432314410480356,{"$f":"IF(ISERROR((X167*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T167,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T167,Historic_capex_list!$X$9:$X$586))=TRUE),0,X167*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T167,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T167,Historic_capex_list!$X$9:$X$586))","v":-30808.710033631141},475254.07782256295,475254.07782256295,1624739.5530959184,"N",0,0,1624739.5530959184,0,0,22.714285714285722,19.714285714285722,"Use deduct 3yrs",19.714285714285722,0.66346153846153855,0.33653846153846145,2048,1624739.5530959184,0.33653846153846145,2048,0.75780762737682761,546787.34959958773,1077952.2034963307,1624739.5530959184,0,null,"N","N","N","","","N",null,0.75780762737682761,0,0,0,-40724.561743393657,null,30808.710033631185,30808.710033631185,{"$error":"#REF!"},3470.8857434929105,519260.44690408162,546787.34959958773,1077952.2034963307,0,0]
["9.7 Regional parks, sport and recreation","OSL","x",null,null,"Neighbourhood Park Land Acquisition - North","Acquisition of land for neighbourhood parks in greenfield development areas in accordance with the Open Space Provision Policy",0.82,null,"Y",13878668,1,0.967741935483871,3.2258064516129004E-2,2498160.2400000007,11013394.606451614,367113.15354838676,null,"Local","OSL A8",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T168)","v":1},null,1023,8535380.8200000003,2845126.94,1,0.75,0.25,{"$f":"IF(ISERROR((X168*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T168,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T168,Historic_capex_list!$X$9:$X$586))=TRUE),0,X168*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T168,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T168,Historic_capex_list!$X$9:$X$586))","v":0},8535380.8200000003,8535380.8200000003,11380507.76,"N",0,0,11380507.76,0,0,3.333333333333333,0.33333333333333304,"Use deduct 3yrs",0.33333333333333304,3.2258064516129011E-2,0.967741935483871,2028,11380507.76,0.967741935483871,2028,1,11013394.606451614,367113.15354838676,11380507.76,0,null,"N","N","N","","","N",null,1,0,0,-8.149072527885437E-10,-2478013.7864516135,null,0,0,{"$error":"#REF!"},0,2498160.2400000007,11013394.606451614,367113.15354838676,0,0]
["9.8 Local parks, sport and recreation","OSL",null,null,null,"Neighbourhood Park Land Acquisition - Northwest","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",21944110,0.33306528989135081,1,0,15950876.485982694,5993233.5140173053,0,null,"Local","OSL A7",null,null,null,13495627.649999999,4498542.55,1,0.75,0.25,{"$f":"IF(ISERROR((X169*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T169,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T169,Historic_capex_list!$X$9:$X$586))=TRUE),0,X169*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T169,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T169,Historic_capex_list!$X$9:$X$586))","v":-12000936.685982693},1494690.9640173055,1494690.9640173055,5993233.5140173053,"N",0,0,5993233.5140173053,0,0,3.333333333333333,0.33333333333333304,-13.365524432210069,0,0,1,2028,5993233.5140173053,1,2028,0.33306528989135081,5993233.5140173053,0,5993233.5140173053,0,null,"N","Y","N","","","N",null,0.33306528989135081,0,0,9.3132257461547852E-10,7502394.1359826932,null,12000936.685982693,12000936.685982693,{"$error":"#REF!"},1352016.3618167872,15950876.485982694,5993233.5140173053,0,0,0]
["9.8 Local parks, sport and recreation","OSL",null,null,null,"Neighbourhood Park Land Acquisition - Rural North","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",3325039,0.46847594581734825,1,0,2047724.3518682532,1277314.6481317473,0,null,"Local","OSL A21",null,null,null,2044898.9849999999,681632.995,1,0.75,0.25,{"$f":"IF(ISERROR((X170*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T170,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T170,Historic_capex_list!$X$9:$X$586))=TRUE),0,X170*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T170,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T170,Historic_capex_list!$X$9:$X$586))","v":-1449217.3318682525},595681.65313174739,595681.65313174739,1277314.6481317473,"N",0,0,1277314.6481317473,0,0,3.333333333333333,0.33333333333333304,-1.794417519994645,0,0,1,2028,1277314.6481317473,1,2028,0.46847594581734825,1277314.6481317473,0,1277314.6481317473,0,null,"N","Y","N","","","N",null,0.46847594581734825,0,0,-4.6566128730773926E-10,767584.33686825261,null,1449217.3318682527,1449217.3318682527,{"$error":"#REF!"},163267.71782763593,2047724.3518682532,1277314.6481317473,0,0,0]
["9.8 Local parks, sport and recreation","OSL",null,null,null,"Neighbourhood Park Land Acquisition - South","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",22200649,0.97697605662424436,0.967741935483871,3.2258064516129004E-2,4415256.9380944427,17211669.737327956,573722.32457759802,null,"Local","OSL A9",null,null,null,13653399.135,4551133.0449999999,1,0.75,0.25,{"$f":"IF(ISERROR((X171*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T171,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T171,Historic_capex_list!$X$9:$X$586))=TRUE),0,X171*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T171,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T171,Historic_capex_list!$X$9:$X$586))","v":-419140.11809444119},13234259.016905559,13234259.016905559,17785392.061905559,"N",0,0,17785392.061905559,0,0,3.333333333333333,0.33333333333333304,"Use deduct 3yrs",0.33333333333333304,3.2258064516129011E-2,0.967741935483871,2028,17785392.061905559,0.967741935483871,2028,0.97697605662424436,17211669.737327956,573722.32457759802,17785392.061905555,0,null,"N","N","N","","","N",null,0.97697605662424436,0,0,1.7462298274040222E-9,-3558270.6023279559,null,419140.11809444055,419140.11809444055,{"$error":"#REF!"},47220.005603346064,4415256.9380944427,17211669.737327956,573722.32457759802,0,0]
["9.8 Local parks, sport and recreation","OSL",null,null,null,"Neighbourhood Park Land Acquisition - Urban","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",19895971,0.49686508447697647,1,0,11789768.084433492,8106202.9155665077,0,null,"Wider","OSL A3",null,null,null,12236022.164999999,4078674.0549999997,1,0.75,0.25,{"$f":"IF(ISERROR((X172*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T172,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T172,Historic_capex_list!$X$9:$X$586))=TRUE),0,X172*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T172,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T172,Historic_capex_list!$X$9:$X$586))","v":-8208493.3044334911},4027528.860566508,4027528.860566508,8106202.9155665077,"N",0,0,8106202.9155665077,0,0,3.333333333333333,0.33333333333333304,-0.16825039611834869,0,0,1,2028,8106202.9155665077,1,2028,0.49686508447697647,8106202.9155665077,0,8106202.9155665077,0,null,"N","Y","N","","","N",null,0.49686508447697647,0,0,0,4129819.2494334914,null,8208493.3044334911,8208493.3044334911,{"$error":"#REF!"},924762.58677543956,11789768.084433492,8106202.9155665077,0,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Organised Sport Park Acquisition - North-West","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",5524522,0.33306528989135076,1,0,4015700.2524182615,1508821.7475817387,0,null,"Local","OSL A7",null,null,null,3397581.03,1132527.01,1,0.75,0.25,{"$f":"IF(ISERROR((X173*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T173,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T173,Historic_capex_list!$X$9:$X$586))=TRUE),0,X173*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T173,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T173,Historic_capex_list!$X$9:$X$586))","v":-3021286.2924182611},376294.73758173874,376294.73758173874,1508821.7475817387,"N",0,0,1508821.7475817387,0,0,3.333333333333333,0.33333333333333304,-13.365524432210073,0,0,1,2028,1508821.7475817387,1,2028,0.33306528989135076,1508821.7475817387,0,1508821.7475817387,0,null,"N","Y","N","","","N",null,0.33306528989135076,0,0,-2.3283064365386963E-10,1888759.282418261,null,3021286.2924182611,3021286.2924182611,{"$error":"#REF!"},340375.80631963664,4015700.2524182615,1508821.7475817387,0,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Organised Sport Park Acquisition - South","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy",0.82,null,"Y",6542401,0.97697605662424447,0.967741935483871,3.2258064516129004E-2,1301150.3135356992,5072178.0836751303,169072.60278917087,null,"Local","OSL A9",null,null,null,4023576.6149999998,1341192.2049999998,1,0.75,0.25,{"$f":"IF(ISERROR((X174*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T174,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T174,Historic_capex_list!$X$9:$X$586))=TRUE),0,X174*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T174,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T174,Historic_capex_list!$X$9:$X$586))","v":-123518.13353569935},3900058.4814643003,3900058.4814643003,5241250.6864643004,"N",0,0,5241250.6864643004,0,0,3.333333333333333,0.33333333333333304,"Use deduct 3yrs",0.33333333333333304,3.2258064516129011E-2,0.967741935483871,2028,5241250.6864643004,0.967741935483871,2028,0.97697605662424447,5072178.0836751303,169072.60278917087,5241250.6864643013,0,null,"N","N","N","","","N",null,0.97697605662424447,0,0,-7.5669959187507629E-10,-1048601.4686751305,null,123518.13353569899,123518.13353569899,{"$error":"#REF!"},13915.458592194149,1301150.3135356992,5072178.0836751303,169072.60278917087,0,0]
["9.8 Local parks, sport and recreation","OSL","x",null,3201502,"Park Development (Weymouth)","Development of neighbourhood park to support SHA development",0.75,null,"Y",400374.34,0.99999991698908897,1,0,100093.60992657904,300280.73007342103,0,"OSL U5","Local","OSL A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T175)","v":1},null,null,300280.755,0,1,1,0,{"$f":"IF(ISERROR((X175*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T175,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T175,Historic_capex_list!$X$9:$X$586))=TRUE),0,X175*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T175,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T175,Historic_capex_list!$X$9:$X$586))","v":-2.4926579034828401E-2},300280.73007342097,300280.73007342097,300280.73007342097,"N",0,0,300280.73007342097,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,300280.73007342097,1,2028,0.99999991698908897,300280.73007342103,0,300280.73007342103,0,null,"N","Y","N","","","N",null,0.99999991698908897,0,0,-5.8207660913467407E-11,2.4926578975282609E-2,null,2.492657903349027E-2,2.492657903349027E-2,{"$error":"#REF!"},2.8082093572547265E-3,100093.60992657904,300280.73007342103,0,0,0]
["9.7 Regional parks, sport and recreation","OSL","OSL AW",null,2132007,"Park Land Acquisition (Manukau)","Provision of reserve land to increase the open space network in the Manukau City area",1,null,"Y",7151781.2000000002,0.4927672667707495,1,0,3627617.5255335695,3524163.6744664311,0,"OSL U5","Wider","OSL A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T176)","v":1},null,235,3524163.9670104925,0,0.49276730767581262,1,0,{"$f":"IF(ISERROR((X176*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T176,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T176,Historic_capex_list!$X$9:$X$586))=TRUE),0,X176*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T176,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T176,Historic_capex_list!$X$9:$X$586))","v":-0.29254406149132473},3524163.6744664311,3524163.6744664311,3524163.6744664311,"N",0,0,3524163.6744664311,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3524163.6744664311,1,2028,0.4927672667707495,3524163.6744664311,0,3524163.6744664311,0,null,"N","Y","N","","","N",null,0.4927672667707495,0,0,-4.6566128730773926E-10,0.29254406131803989,null,0.29254406131803989,0.29254406131803989,{"$error":"#REF!"},3.2957790529492825E-2,3627617.5255335695,3524163.6744664311,0,0,0]
["9.7 Regional parks, sport and recreation","OSL","OSL",null,2130027,"Park Land Acquisition (North Shore)","Land purchases eg Stanley Point, Hinemoa St , Long Bay, Rosedale Rd",1,"NSCC","Y",40919456.840000004,0.58446087227810606,0.95338513611601372,4.6614863883986279E-2,17003635.402147289,22800988.676853489,1114832.7609992253,"OSL U2","Wider","OSL A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T177)","v":1},null,228,18567970.567808643,6478254.517306854,0.61208596152801464,0.74134806761132399,0.25865193238867601,{"$f":"IF(ISERROR((X177*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T177,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T177,Historic_capex_list!$X$9:$X$586))=TRUE),0,X177*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T177,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T177,Historic_capex_list!$X$9:$X$586))","v":-1130403.647262783},17437566.920545861,17437566.920545861,23915821.437852714,"N",0,0,23915821.437852714,0,0,3.4889405353422025,0.4889405353422025,"Use deduct 3yrs",0.4889405353422025,4.6614863883986238E-2,0.95338513611601372,2028,23915821.437852714,0.95338513611601372,2028,0.58446087227810606,22800988.676853489,1114832.7609992253,23915821.437852714,0,null,"N","N","N","","","N",null,0.58446087227810606,0,0,0,-4233018.1090448461,null,1130403.6472627819,1130403.6472627819,{"$error":"#REF!"},127350.41160093471,17003635.402147289,22800988.676853489,1114832.7609992253,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Suburb Park Land Acquisition - North","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy",0.82,null,"Y",3300048,1,0.967741935483871,3.2258064516129004E-2,594008.64000000013,2618747.7677419353,87291.59225806444,null,"Wider","OSL A8",null,null,null,2029529.5199999998,676509.84,1,0.75,0.25,{"$f":"IF(ISERROR((X178*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T178,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T178,Historic_capex_list!$X$9:$X$586))=TRUE),0,X178*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T178,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T178,Historic_capex_list!$X$9:$X$586))","v":0},2029529.5199999998,2029529.5199999998,2706039.36,"N",0,0,2706039.36,0,0,3.333333333333333,0.33333333333333304,"Use deduct 3yrs",0.33333333333333304,3.2258064516129011E-2,0.967741935483871,2028,2706039.36,0.967741935483871,2028,1,2618747.7677419353,87291.59225806444,2706039.36,0,null,"N","N","N","","","N",null,1,0,0,0,-589218.24774193554,null,0,0,{"$error":"#REF!"},0,594008.64000000013,2618747.7677419353,87291.59225806444,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Suburb Park Land Acquisition - North-West","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy",0.82,null,"Y",1757000,0.33306528989135081,1,0,1277139.5142419352,479860.48575806478,0,null,"Wider","OSL A7",null,null,null,1080555,360185,1,0.75,0.25,{"$f":"IF(ISERROR((X179*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T179,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T179,Historic_capex_list!$X$9:$X$586))=TRUE),0,X179*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T179,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T179,Historic_capex_list!$X$9:$X$586))","v":-960879.51424193522},119675.48575806478,119675.48575806478,479860.48575806478,"N",0,0,479860.48575806478,0,0,3.333333333333333,0.33333333333333304,-13.365524432210066,0,0,1,2028,479860.48575806478,1,2028,0.33306528989135081,479860.48575806478,0,479860.48575806478,0,null,"N","Y","N","","","N",null,0.33306528989135081,0,0,0,600694.51424193522,null,960879.51424193522,960879.51424193522,{"$error":"#REF!"},108251.95224194991,1277139.5142419352,479860.48575806478,0,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Suburb Park Land Acquisition - South","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy",0.82,null,"Y",6040819,0.97697605662424425,0.967741935483871,3.2258064516129004E-2,1201395.8691713358,4683312.7072535465,156110.42357511807,null,"Wider","OSL A9",null,null,null,3715103.6849999996,1238367.895,1,0.75,0.25,{"$f":"IF(ISERROR((X180*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T180,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T180,Historic_capex_list!$X$9:$X$586))=TRUE),0,X180*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T180,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T180,Historic_capex_list!$X$9:$X$586))","v":-114048.44917133475},3601055.2358286646,3601055.2358286646,4839423.1308286646,"N",0,0,4839423.1308286646,0,0,3.333333333333333,0.33333333333333304,"Use deduct 3yrs",0.33333333333333304,3.2258064516129011E-2,0.967741935483871,2028,4839423.1308286646,0.967741935483871,2028,0.97697605662424425,4683312.7072535465,156110.42357511807,4839423.1308286646,0,null,"N","N","N","","","N",null,0.97697605662424425,0,0,-8.149072527885437E-10,-968209.02225354686,null,114048.44917133544,114048.44917133544,{"$error":"#REF!"},12848.611183790234,1201395.8691713358,4683312.7072535465,156110.42357511807,0,0]
["9.7 Regional parks, sport and recreation","OSL",null,null,null,"Suburb Park Land Acquisition - Urban","Acquisition of land to suburb parks in development areas in accordance with the Open Space Provision Policy",0.82,null,"Y",5447081,0.49686508447697642,1,0,3227780.2238012953,2219300.7761987052,0,null,"Wider","OSL A3",null,null,null,3349954.8149999999,1116651.605,1,0.75,0.25,{"$f":"IF(ISERROR((X181*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T181,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T181,Historic_capex_list!$X$9:$X$586))=TRUE),0,X181*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T181,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T181,Historic_capex_list!$X$9:$X$586))","v":-2247305.6438012947},1102649.1711987052,1102649.1711987052,2219300.7761987052,"N",0,0,2219300.7761987052,0,0,3.333333333333333,0.33333333333333304,-0.16825039611835002,0,0,1,2028,2219300.7761987052,1,2028,0.49686508447697642,2219300.7761987052,0,2219300.7761987052,0,null,"N","Y","N","","","N",null,0.49686508447697642,0,0,-4.6566128730773926E-10,1130654.0388012948,null,2247305.6438012947,2247305.6438012947,{"$error":"#REF!"},253179.73754260843,3227780.2238012953,2219300.7761987052,0,0,0]
[null,"PTR",null,null,null,"AMETI Busway Panmure to Botany","Investigation, design and construction of the AMETI/Eastern Busway, including Panmure to Pakuranga, Pakuranga town centre and Reeves Road flyover, Ti Rakau busway, and bus facility at Botany Town Centre",0.23,null,"Y",23074829,0.79410499701058745,0.58823529411764708,0.41176470588235292,18860346.486765094,2479107.3607264166,1735375.1525084914,"PTR CT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T182)","v":1},null,931,2653605.335,2653605.335,1,0.5,0.5,{"$f":"IF(ISERROR((X182*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T182,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T182,Historic_capex_list!$X$9:$X$586))=TRUE),0,X182*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T182,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T182,Historic_capex_list!$X$9:$X$586))","v":-995309.93112169276},1658295.4038783072,1658295.4038783072,4311900.7388783069,"N",0,0,4311900.7388783069,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,4214482.5132349078,0.58823529411764708,2035,0.79410499701058745,2479107.3607264166,1735375.1525084914,4214482.5132349078,0,null,"N","N","N","","","N",null,0.79410499701058745,0,0,-2.0954757928848267E-9,174497.97427358339,null,1092728.1567650922,1092728.1567650922,{"$error":"#REF!"},123105.91961458453,18860346.486765094,2479107.3607264166,1735375.1525084914,0,0]
[null,"PTR","x",null,null,"AMETI Eastern Busway Botany Bus Station","Investigation, design and construction of a new bus station facility at Botany Town Centre",0.23,null,"Y",25356.3,0.79410499701058745,0.58823529411764708,0.41176470588235292,20725.1201567891,2724.2234371828818,1906.956406028017,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T183)","v":1},null,1033,2915.9745000000003,2915.9745000000003,1,0.5,0.5,{"$f":"IF(ISERROR((X183*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T183,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T183,Historic_capex_list!$X$9:$X$586))=TRUE),0,X183*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T183,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T183,Historic_capex_list!$X$9:$X$586))","v":-1093.7189266495097},1822.2555733504905,1822.2555733504905,4738.2300733504908,"N",0,0,4738.2300733504908,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,4631.179843210899,0.58823529411764708,2035,0.79410499701058745,2724.2234371828818,1906.956406028017,4631.179843210899,0,null,"Y","Y","N","","","N",null,0.79410499701058745,0,0,0,191.75106281711851,null,1200.7691567891015,1200.7691567891015,{"$error":"#REF!"},135.27773616538133,20725.1201567891,2724.2234371828818,1906.956406028017,0,0]
[null,"PTR","x",null,null,"AMETI Eastern Busway Pakuranga Bus Station and Reeves Road Flyover","Investigation, design and construction of a new bus station at Pakuranga town centre and the new Reeves Road Flyover",0.23,null,"Y",2619291.16,0.79410499701058745,0.58823529411764708,0.41176470588235292,2140892.9542802186,281410.70924693026,196987.49647285117,"PTR CT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T184)","v":1},null,1032,301218.48340000003,301218.48340000003,1,0.5,0.5,{"$f":"IF(ISERROR((X184*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T184,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T184,Historic_capex_list!$X$9:$X$586))=TRUE),0,X184*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T184,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T184,Historic_capex_list!$X$9:$X$586))","v":-112980.53407231139},188237.94932768864,188237.94932768864,489456.43272768869,"N",0,0,489456.43272768869,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,478398.2057197814,0.58823529411764708,2035,0.79410499701058745,281410.70924693026,196987.49647285117,478398.20571978146,0,null,"N","N","N","","","N",null,0.79410499701058745,0,0,0,19807.774153069768,null,124038.76108021865,124038.76108021865,{"$error":"#REF!"},13974.112093751677,2140892.9542802186,281410.70924693026,196987.49647285117,0,0]
[null,"PTR","x",null,null,"AMETI Eastern Busway Panmure to Pakuranga","Construction of a signalised Panmure Roundabout accommodating bus priority, a new two-lane busway, pedestrian and cyclist facilities from the roundabout to Pakuranga Road/Ti Rakau Road intersection, a new one-lane each way Panmure Bridge and upgrades to the existing bridge",0.23,null,"Y",14066200.560000001,0.79410499701058745,0.58823529411764708,0.41176470588235292,11497091.324660704,1511240.7266701756,1057868.5086691228,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T185)","v":1},null,1033,1617613.0644,1617613.0644,1,0.5,0.5,{"$f":"IF(ISERROR((X185*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T185,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T185,Historic_capex_list!$X$9:$X$586))=TRUE),0,X185*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T185,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T185,Historic_capex_list!$X$9:$X$586))","v":-606731.65164160111},1010881.4127583989,1010881.4127583989,2628494.4771583988,"N",0,0,2628494.4771583988,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,2569109.2353392984,0.58823529411764708,2035,0.79410499701058745,1511240.7266701756,1057868.5086691228,2569109.2353392984,0,null,"N","N","N","","","N",null,0.79410499701058745,0,0,0,106372.33772982447,null,666116.89346070169,666116.89346070169,{"$error":"#REF!"},75044.220497668008,11497091.324660704,1511240.7266701756,1057868.5086691228,0,0]
[null,"PTR","x",null,null,"AMETI Eastern Busway Ti Raukau Busway","Investigation, design and construction of a new busway between Pakuranga town centre and Botany, new and improved walking and cycling facilities along Ti Rakau Drive, and upgrades to Pakuranga Creek Bridge to accommodate busway, pedestrian and cyclist facilities",0.23,null,"Y",15649052.01,0.79410499701058734,0.58823529411764708,0.41176470588235292,12790844.218087498,1681298.7011250015,1176909.0907875008,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T186)","v":1},null,1033,1799640.9811500001,1799640.9811500001,1,0.5,0.5,{"$f":"IF(ISERROR((X186*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T186,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T186,Historic_capex_list!$X$9:$X$586))=TRUE),0,X186*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T186,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T186,Historic_capex_list!$X$9:$X$586))","v":-675006.38371763832},1124634.5974323619,1124634.5974323619,2924275.5785823623,"N",0,0,2924275.5785823623,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,2858207.7919125026,0.58823529411764708,2035,0.79410499701058734,1681298.7011250015,1176909.0907875008,2858207.7919125026,0,null,"N","N","N","","","N",null,0.79410499701058734,0,0,0,118342.28002499859,null,741074.17038749764,741074.17038749764,{"$error":"#REF!"},83488.850070677174,12790844.218087498,1681298.7011250015,1176909.0907875008,0,0]
[null,"PTR","x",null,null,"AMETI Morin to Merton; Package 1","AMETI programme reconfigured; this portion incorporated into wider programme",0.23,null,"Y",270034.34999999998,0.79410499701058757,0.58823529411764708,0.41176470588235292,220714.15585911361,29011.878906403748,20308.315234482619,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T187)","v":1},null,1033,31053.950249999998,31053.950249999998,1,0.5,0.5,{"$f":"IF(ISERROR((X187*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T187,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T187,Historic_capex_list!$X$9:$X$586))=TRUE),0,X187*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T187,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T187,Historic_capex_list!$X$9:$X$586))","v":-11647.664660873155},19406.285589126841,19406.285589126841,50460.235839126835,"N",0,0,50460.235839126835,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,49320.194140886364,0.58823529411764708,2035,0.79410499701058757,29011.878906403748,20308.315234482619,49320.194140886364,0,null,"N","Y","N","","","N",null,0.79410499701058757,0,0,0,2042.0713435962498,null,12787.706359113632,12787.706359113632,{"$error":"#REF!"},1440.6532323284637,220714.15585911361,29011.878906403748,20308.315234482619,0,0]
[null,"PTR",null,null,null,"Bus Priority & Transit lane Improvements","Delivery of a network of bus and transit lanes throughout the Auckland Region.",0.11,null,"Y",12256937,0.76144635482747436,1,0.41176470588235292,11230307,{"$f":"(+K188*L188*M188*H188)","v":1026630},{"$f":"+K188*L188*N188*H188","v":422730},"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T188)","v":1},null,934,372957.09,372957.09,1,0.5,0.5,{"$f":"IF(ISERROR((X188*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T188,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T188,Historic_capex_list!$X$9:$X$586))=TRUE),0,X188*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T188,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T188,Historic_capex_list!$X$9:$X$586))","v":-139888.13282184894},233068.95717815109,233068.95717815109,606026.04717815109,"N",0,0,606026.04717815109,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,592334.17767905479,0.58823529411764708,2035,0.43933130770915113,348431.86922297342,243902.30845608134,592334.17767905479,0,null,"N","N","N","","","N",null,0.79410499701058734,-178827.69154391866,178827.69154391866,-422730,-653672.90999999992,null,153580.00232094526,153580.00232094526,{"$error":"#REF!"},17302.205771013563,6188703.8223209456,348431.86922297342,243902.30845608134,678198.13077702653,178827.69154391866]
[null,"PTR",null,null,null,"City Centre Bus Improvements","Delivery of bus infrastructure in the CBD, including Wynyard and Fanshawe Street. ",0.11,null,"Y",1653310,0.79410499701058734,0.58823529411764708,0.41176470588235292,1508890.8094131667,84952.465051078325,59466.725535754835,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T189)","v":1},null,936,90932.05,90932.05,1,0.5,0.5,{"$f":"IF(ISERROR((X189*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T189,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T189,Historic_capex_list!$X$9:$X$586))=TRUE),0,X189*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T189,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T189,Historic_capex_list!$X$9:$X$586))","v":-34106.64397923903},56825.406020760973,56825.406020760973,147757.45602076099,"N",0,0,147757.45602076099,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,144419.19058683317,0.58823529411764708,2035,0.79410499701058734,84952.465051078325,59466.725535754835,144419.19058683317,0,null,"N","N","N","","","N",null,0.79410499701058734,0,0,1.2369127944111824E-10,5979.584948921678,null,37444.909413166839,37444.909413166839,{"$error":"#REF!"},4218.51489746473,1508890.8094131667,84952.465051078325,59466.725535754835,0,0]
[null,"PTR",null,null,null,"City Centre Bus Improvements","Delivery of bus infrastructure in the CBD, including Wynyard and Fanshawe Street. ",0.11,null,"Y",1058463.25,0.79410499701058745,0.58823529411764708,0.41176470588235292,966004.84484252264,54387.297151457256,38071.108006020077,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T190)","v":1},null,1035,95261.69249999999,95261.69249999999,1,0.5,0.5,{"$f":"IF(ISERROR((X190*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T190,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T190,Historic_capex_list!$X$9:$X$586))=TRUE),0,X190*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T190,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T190,Historic_capex_list!$X$9:$X$586))","v":-35730.599177707358},59531.093322292632,59531.093322292632,154792.78582229262,"N",0,0,154792.78582229262,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,151295.57207587198,0.58823529411764708,2035,1.2994445405627792,88997.395338748218,62298.176737123758,151295.57207587198,0,null,"N","N","N","","","N",null,0.79410499701058745,24227.068731103682,-24227.068731103682,0,40874.395348542734,null,39227.812924127997,39227.812924127997,{"$error":"#REF!"},4419.3754453897609,966004.84484252264,54387.297151457256,38071.108006020077,0,0]
[" ","PTR","PTR AW",null,3200649,"City Rail Link","Land purchase and construction of new City Rail Link - Auckland Council's Share",0.37,null,"Y",568017232,-6.1906453116163551E-2,0.41670000000000001,0.58329999999999993,{"$f":"(K191*(100%-H191))+(K191*H191*(100%-L191))","v":581027886.89253294},{"$f":"(+K191*L191*M191*H191)","v":-5421539.8937184885},{"$f":"+K191*L191*N191*H191","v":-7589114.9988144794},"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T191)","v":1},null,236,8938310.5234881751,9814993.737902239,0.66429850240880517,0.47662590010286898,0.52337409989713102,{"$f":"IF(ISERROR((X191*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T191,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T191,Historic_capex_list!$X$9:$X$586))=TRUE),0,X191*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T191,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T191,Historic_capex_list!$X$9:$X$586))","v":-3352566.8320520306},5585743.6914361445,5585743.6914361445,15400737.429338384,"N",0,0,15400737.429338384,0,0,10.980815347721819,7.9808153477218191,"Use deduct 3yrs",7.9808153477218191,0.44385169378500922,0.55614830621499078,2036,15072597.317482622,0.55614830621499078,2036,7.1717453647092505E-2,8382599.4683785746,6689997.8491040478,15072597.317482622,0,null,"Y","Y","N","","","N",null,0.53391677999001941,14279112.847918527,-14279112.847918527,2.3283064365386963E-8,14359850.417206664,null,3680706.9439077917,3680706.9439077917,{"$error":"#REF!"},414665.63331081427,173128983.68251738,8382599.4683785746,6689997.8491040478,-13804139.362097062,-14279112.847918527]
[null,"PTR",null,null,"3200649","City Rail Link","Land purchase and construction of new City Rail Link - Auckland Council's Share",0.37,null,"Y",{"$f":"-217865116-93910000","v":-311775116},{"$f":"+L191","v":-6.1906453116163551E-2},0.41670000000000001,0.58329999999999993,{"$f":"(K192*(100%-H192))+(K192*H192*(100%-L192))","v":-318916445.89253294},{"$f":"(+K192*L192*M192*H192)","v":2975792.1662184875},{"$f":"+K192*L192*N192*H192","v":4165537.726314479},"PTR AW","Wider","PTR A1",null,"Updated to include GOVT funding",null,10627704.693539998,37680043.913459994,1,0.22,0.78,{"$f":"IF(ISERROR((X192*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T192,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T192,Historic_capex_list!$X$9:$X$586))=TRUE),0,X192*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T192,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T192,Historic_capex_list!$X$9:$X$586))","v":-3986222.0229177317},6641482.6706222659,6641482.6706222659,44321526.584082261,"N",0,0,44321526.584082261,0,0,35.45454545454546,32.45454545454546,"Use deduct 3yrs",32.45454545454546,0.76445396145610278,0.23554603854389722,2060,43931366.027705967,0.23554603854389722,2060,-0.38083033444049014,10347859.235648086,33583506.792057879,44321526.584082261,390160.5563762933,null,"N","N","N","","","N",null,0.90940619868465844,29417969.065743402,-29417969.065743402,-2.1886080503463745E-8,7651912.52732151,null,4376382.5792940259,4376382.579294024,{"$error":"#REF!"},493039.91909952875,271805552.97229403,10347859.235648088,33583506.792057887,-7372067.0694296006,-29417969.065743409]
[null,"PTR",null,null,null,"Double Decker Network Mitigation Works","Mitigation works to safely allow the passage of double decker buses, addressing risks such as street signage, street furniture, low hanging power or phone lines, overhanging trees and low bridge structures",0.11,null,"Y",11145977,0.79410499701058734,1,0,10172358.63645084,973618.36354915821,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T193)","v":1},null,939,613028.73499999999,613028.73499999999,1,0.5,0.5,{"$f":"IF(ISERROR((X193*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T193,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T193,Historic_capex_list!$X$9:$X$586))=TRUE),0,X193*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T193,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T193,Historic_capex_list!$X$9:$X$586))","v":-229933.81116656083},383094.92383343913,383094.92383343913,996123.65883343911,"N",0,0,996123.65883343911,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,973618.36354915833,0.58823529411764708,2035,0.79410499701058734,572716.68444068125,400901.67910847685,973618.36354915809,0,null,"N","Y","N","","","N",null,0.79410499701058734,400901.67910847685,-400901.67910847685,1.6298145055770874E-9,-360589.62854915822,null,252439.10645084165,252439.10645084165,{"$error":"#REF!"},28439.596942678163,10172358.63645084,572716.68444068125,400901.67910847685,400901.67910847696,-400901.67910847685]
[null,"PTR","x",null,null,"Double Decker Network Mitigation Works","Mitigation works to safely allow the passage of double decker buses, addressing risks such as street signage, street furniture, low hanging power or phone lines, overhanging trees and low bridge structures",0.11,null,"Y",6294044.290000001,0.79410499701058745,1,0,5744249.7675695559,549794.52243044518,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T194)","v":1},null,1037,346172.43595000007,346172.43595000007,1,0.5,0.5,{"$f":"IF(ISERROR((X194*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T194,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T194,Historic_capex_list!$X$9:$X$586))=TRUE),0,X194*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T194,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T194,Historic_capex_list!$X$9:$X$586))","v":-129841.78876834492},216330.64718165516,216330.64718165516,562503.08313165524,"N",0,0,562503.08313165524,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,549794.52243044518,0.58823529411764708,2035,0.79410499701058745,323408.54260614421,226385.97982430091,549794.52243044507,0,null,"N","Y","N","","","N",null,0.79410499701058745,226385.97982430091,-226385.97982430091,-1.1641532182693481E-10,-203622.08648044511,null,142550.34946955496,142550.34946955496,{"$error":"#REF!"},16059.613504223535,5744249.7675695559,323408.54260614421,226385.97982430091,226385.97982430097,-226385.97982430091]
[null,"PTR","x",null,null,"Downtown Ferry Basin (Pier3&4)","The replacement of Piers 3 and 4 to Queens Wharf West and additional services",0.18,null,"Y",308020.12,0.79410499701058734,0.58823529411764708,0.41176470588235292,263992.0630350759,25898.857038190672,18129.199926733469,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T195)","v":1},null,1037,27721.810799999999,27721.810799999999,1,0.5,0.5,{"$f":"IF(ISERROR((X195*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T195,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T195,Historic_capex_list!$X$9:$X$586))=TRUE),0,X195*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T195,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T195,Historic_capex_list!$X$9:$X$586))","v":-10397.851268231867},17323.959531768131,17323.959531768131,45045.77033176813,"N",0,0,45045.77033176813,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,44028.056964924137,0.58823529411764708,2035,0.79410499701058734,25898.857038190672,18129.199926733469,44028.056964924137,0,null,"N","Y","N","","","N",null,0.79410499701058734,0,0,-4.7293724492192268E-11,1822.9537618093273,null,11415.564635075862,11415.564635075862,{"$error":"#REF!"},1286.0687936156573,263992.0630350759,25898.857038190672,18129.199926733469,0,0]
[null,"PTR",null,null,"3200757","EMU Rolling Stock","Purchase of 57 3-car electric trains to increase capacity in the public transport network",0.11,null,"Y",32508852,0.79410499701058734,1,0,29669153.399769463,2839698.6002305392,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T196)","v":1},null,943,1787986.86,1787986.86,1,0.5,0.5,{"$f":"IF(ISERROR((X196*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T196,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T196,Historic_capex_list!$X$9:$X$586))=TRUE),0,X196*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T196,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T196,Historic_capex_list!$X$9:$X$586))","v":-670635.17509588203},1117351.6849041181,1117351.6849041181,2905338.5449041184,"N",0,0,2905338.5449041184,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,2839698.6002305392,0.58823529411764708,2035,0.79410499701058734,1670410.9413120819,1169287.6589184573,2839698.6002305392,0,null,"N","Y","N","","","N",null,0.79410499701058734,1169287.6589184573,-1169287.6589184573,-1.862645149230957E-9,-1051711.7402305391,null,736275.11976946099,736275.11976946099,{"$error":"#REF!"},82948.192693128382,29669153.399769463,1670410.9413120819,1169287.6589184573,1169287.6589184573,-1169287.6589184573]
[null,"PTR",null,null,"3200757","EMU Rolling Stock","Purchase of 57 3-car electric trains to increase capacity in the public transport network",0.11,null,"Y",611144.88,0.79410499701058745,1,0,557760.42765840201,53384.452341597942,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T197)","v":1},null,943,33612.968399999998,33612.968399999998,1,0.5,0.5,{"$f":"IF(ISERROR((X197*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T197,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T197,Historic_capex_list!$X$9:$X$586))=TRUE),0,X197*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T197,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T197,Historic_capex_list!$X$9:$X$586))","v":-12607.49698598252},21005.471414017476,21005.471414017476,54618.439814017474,"N",0,0,54618.439814017474,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,53384.452341597935,0.58823529411764708,2035,0.79410499701058745,31402.619024469379,21981.833317128563,53384.452341597942,0,null,"N","Y","N","","","N",null,0.79410499701058745,21981.833317128563,-21981.833317128563,5.0931703299283981E-11,-19771.483941597944,null,13841.484458402061,13841.484458402061,{"$error":"#REF!"},1559.3710682142455,557760.42765840201,31402.619024469379,21981.833317128563,21981.833317128563,-21981.833317128563]
[null,"PTR",null,null,null,"Manukau Bus Interchange (Lot 59)","A bus and railinterchange at the terminus of the Manukau branch line.",0.11,null,"Y",17245004,0.99999999387302663,0.58823529411764708,0.41176470588235292,15348053.571622565,1115853.1931631973,781097.23521423806,"PTR ST","Local","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T198)","v":1},null,952,948475.22,948475.22,1,0.5,0.5,{"$f":"IF(ISERROR((X198*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T198,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T198,Historic_capex_list!$X$9:$X$586))=TRUE),0,X198*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T198,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T198,Historic_capex_list!$X$9:$X$586))","v":-355752.52786746161},592722.69213253842,592722.69213253842,1541197.9121325384,"N",0,0,1541197.9121325384,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,1896950.4283774351,0.58823529411764708,2035,0.99999999387302663,1115853.1931631973,781097.23521423806,1896950.4283774353,0,null,"N","N","N","","","N",null,0.99999999387302663,0,0,0,-167377.97316319728,null,1.1622564867138863E-2,1.1622564867138863E-2,{"$error":"#REF!"},1.3093892816718887E-3,15348053.571622565,1115853.1931631973,781097.23521423806,0,0]
[" ",{"$f":"LEFT(T199,3)","v":"PTR"},"PTR",null,"3721-6","Northern Busway - Akoranga Station","Development of Bus Station to support new Northern Busway Project",0.2387,"NSCC","Y",19136566,8.8974191730397417E-2,1,{"$f":"100%-M199","v":0},{"$f":"(K199*(100%-H199))+(K199*H199*(100%-L199))","v":18730140.940477151},{"$f":"(+K199*L199*M199*H199)","v":406425.05952284799},{"$f":"+K199*L199*N199*H199","v":0},"PTR NT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T199)","v":1},null,239,406367.97731537768,0,0.13497261052928369,1,0,{"$f":"IF(ISERROR((X199*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T199,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T199,Historic_capex_list!$X$9:$X$586))=TRUE),0,X199*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T199,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T199,Historic_capex_list!$X$9:$X$586))","v":-152419.83356648253},{"$f":"+AC199+X199","v":253948.14374889515},{"$f":"IF(AD199<0,+Q199+P199+AC199,+AD199)","v":253948.14374889515},{"$f":"+Y199+AD199","v":253948.14374889515},{"$f":"IF(AF199<0,\"Y\",\"N\")","v":"N"},0,0,253948.14374889515,{"$f":"IF(AJ199<0,+AJ199,0)","v":0},0,{"$f":"AB199/(1-AB199)*10","v":0},{"$f":"IF(AM199=0,0,IF(AD199<0,AM199-10,AM199-3))","v":0},{"$f":"IF(-AC199>AE199,((AE199+Y199+AC199)/(AE199+Y199))*(AM199+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO199<=10,0,AN199)","v":0},{"$f":"IF(AN199<=0,0,(AP199/(AP199+10)))","v":0},{"$f":"IF(O199=0,1,1-AQ199)","v":1},{"$f":"ROUND(IF(+$AS$7+AP199<+$AS$7,+$AS$7,+$AS$7+AP199),0)","v":2028},406367.94226543652,1,2028,{"$f":"IF(ISERR($AT199/($K199*$H199)),0,($AT199/($K199*$H199)))","v":8.8961687674131762E-2},{"$f":"$K199*$AW199*$AU199*$H199","v":406367.94226543652},{"$f":"$K199*$AW199*(1-$AU199)*$H199","v":0},{"$f":"IF(K199<1,+AF199,+AY199+AX199)","v":406367.94226543652},{"$f":"+AZ199-AT199","v":0},"Negotiation of Judicial Review ",{"$f":"IF(P199<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q199<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC199=\"Y\",Q199=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE199=\"Y\",+P199,\"\")","v":""},"","N",null,0.1349725988876625,{"$f":"+AY199-Q199","v":0},{"$f":"+Q199-AY199","v":0},{"$f":"+K199-O199-P199-Q199","v":5.8207660913467407E-10},{"$f":"+X199-P199","v":-57.082207470317371},null,{"$f":"+X199+Y199-AT199","v":3.5049941157922149E-2},3.5049941157922149E-2,{"$f":"+BQ199*$BR$7","v":{"$error":"#REF!"}},3.9486996028882072E-3,18730140.940477151,406425.05952284799,0,{"$f":"P199-BU199","v":0},{"$f":"Q199-BV199","v":0}]
[null,"PTR","PTR",null,"3721-2a","Northern Busway - Albany Station","Development of Bus Station to support new Northern Busway Project",0.21579999999999999,"NSCC","Y",17598229,8.9573097108783806E-2,1,0,17258057.444540557,340171.55545944499,0,"PTR NT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T200)","v":1},null,240,340215.85000000003,0,0.13,1,0,{"$f":"IF(ISERROR((X200*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T200,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T200,Historic_capex_list!$X$9:$X$586))=TRUE),0,X200*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T200,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T200,Historic_capex_list!$X$9:$X$586))","v":-127607.60229252711},212608.24770747294,212608.24770747294,212608.24770747294,"N",0,0,212608.24770747294,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,340215.82065579435,1,2028,8.958475290618223E-2,340215.82065579435,0,340215.82065579435,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.12999998878727509,0,0,-1.5133991837501526E-9,44.294540555041749,null,2.9344205686356872E-2,2.9344205686356872E-2,{"$error":"#REF!"},3.3058958021844626E-3,17258057.444540557,340171.55545944499,0,0,0]
[" ","PTR","PTR",null,"3721-3","Northern Busway - Constellation Station","Development of Bus Station to support new Northern Busway Project",0.18890000000000001,"NSCC","Y",15063665,9.5525239674758358E-2,1,0,14791845.416424453,271819.58357554529,0,"PTR NT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T201)","v":1},null,241,271888.55670496798,0,0.13497261052928367,1,0,{"$f":"IF(ISERROR((X201*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T201,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T201,Historic_capex_list!$X$9:$X$586))=TRUE),0,X201*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T201,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T201,Historic_capex_list!$X$9:$X$586))","v":-101979.51333512756},169909.04336984042,169909.04336984042,169909.04336984042,"N",{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T201,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH201<0,AG201=\"N\"),AH201*AF201/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T201,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI201<0,AF201>0),AI201+AF201,IF(AND(AI201=0,AF201<0,COUNTIFS($T$9:$T$506,$T201,$AF$9:$AF$506,\">0\")>0),0,+AF201))","v":169909.04336984042},0,0,0,0,"Use deduct 3yrs",0,0,1,2028,271888.53325410956,1,2028,9.5549470579992302E-2,271888.53325410956,0,271888.53325410956,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.1349725988876625,0,0,1.4551915228366852E-9,68.97312942269491,null,2.3450858425348997E-2,2.3450858425348997E-2,{"$error":"#REF!"},2.6419558005629684E-3,14791845.416424453,271819.58357554529,0,0,0]
[" ","PTR","PTR",null,"3721-4","Northern Busway - Sunnynook Station","Development of Bus Station to support new Northern Busway Project",0.16270000000000001,"NSCC","Y",7518294,9.0088492103064771E-2,1,0,7408095.3750783484,110198.62492165138,0,"PTR NT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T202)","v":1},null,242,110212.82993596031,0,0.13497261052928369,1,0,{"$f":"IF(ISERROR((X202*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T202,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T202,Historic_capex_list!$X$9:$X$586))=TRUE),0,X202*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T202,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T202,Historic_capex_list!$X$9:$X$586))","v":-41338.447253418519},68874.382682541793,68874.382682541793,68874.382682541793,"N",0,0,68874.382682541793,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,110212.82042991304,1,2028,9.0100097074858554E-2,110212.82042991304,0,110212.82042991304,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.13497259888766253,0,0,1.7462298274040222E-10,14.205014308929094,null,9.5060472667682916E-3,9.5060472667682916E-3,{"$error":"#REF!"},1.0709440252181508E-3,7408095.3750783484,110198.62492165138,0,0,0]
[null,"PTR","PTR",null,"3721-5a","Northern Busway - Westlake Station","Development of Bus Station to support new Northern Busway Project",0.41,"NSCC","Y",39633582,3.6120514311667781E-2,1,0,39046632,586950,0,"PTR NT","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T203)","v":1},null,243,586950.13,0,0.13,1,0,{"$f":"IF(ISERROR((X203*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T203,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T203,Historic_capex_list!$X$9:$X$586))=TRUE),0,X203*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T203,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T203,Historic_capex_list!$X$9:$X$586))","v":-220152.29083120928},366797.83916879073,366797.83916879073,366797.83916879073,"N",0,0,366797.83916879073,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,586950.07937453571,1,2028,3.6120519196324148E-2,586950.07937453571,0,586950.07937453571,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.12999998878727506,0,0,0,0.13000000000465661,null,5.0625464296899736E-2,5.0625464296899736E-2,{"$error":"#REF!"},5.7034261445547589E-3,3928050.9206254645,586950.07937453571,0,-7.9374535707756877E-2,0]
[null,"PTR",null,null,null,"Otahuhu Bus Interchange","A new bus-train interchange at Otahuhu Rail Station to contribute to a better connected and more frequent service.",0.11,null,"Y",27853835,0.99999999387302663,0.58823529411764708,0.41176470588235292,24789913.168772567,1802306.9595455485,1261614.8716818839,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T204)","v":1},null,959,1531960.925,1531960.925,1,0.5,0.5,{"$f":"IF(ISERROR((X204*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T204,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T204,Historic_capex_list!$X$9:$X$586))=TRUE),0,X204*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T204,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T204,Historic_capex_list!$X$9:$X$586))","v":-574605.38785918395},957355.5371408161,957355.5371408161,2489316.4621408163,"N",0,0,2489316.4621408163,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,3063921.8312274325,0.58823529411764708,2035,0.99999999387302663,1802306.9595455485,1261614.8716818839,3063921.8312274325,0,null,"N","N","N","","","N",null,0.99999999387302663,0,0,0,-270346.03454554849,null,1.8772567622363567E-2,1.8772567622363567E-2,{"$error":"#REF!"},2.1149031315524608E-3,24789913.168772567,1802306.9595455485,1261614.8716818839,0,0]
[null,"PTR",null,null,null,"Otahuhu Bus Interchange","A new bus-train interchange at Otahuhu Rail Station to contribute to a better connected and more frequent service.",0.11,null,"Y",52924.05,0.99999999387302663,0.58823529411764708,0.41176470588235292,47102.404535669069,3424.4973319593723,2397.1481323715607,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T205)","v":1},null,959,2910.8227500000003,2910.8227500000003,1,0.5,0.5,{"$f":"IF(ISERROR((X205*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T205,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T205,Historic_capex_list!$X$9:$X$586))=TRUE),0,X205*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T205,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T205,Historic_capex_list!$X$9:$X$586))","v":-1091.7866167200618},1819.0361332799384,1819.0361332799384,4729.8588832799387,"N",0,0,4729.8588832799387,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,5821.6454643309335,0.58823529411764708,2035,0.99999999387302663,3424.4973319593723,2397.1481323715607,5821.6454643309335,0,null,"Y","Y","N","","","N",null,0.99999999387302663,0,0,0,-513.67458195937206,null,3.5669067074195482E-5,3.5669067074195482E-5,{"$error":"#REF!"},4.0184498557833891E-6,47102.404535669069,3424.4973319593723,2397.1481323715607,0,0]
[null,"PTR",null,null,null,"Park and Ride (Albany Extension Stage 1)","Phases 1 of the Albany Park and Ride extension to increase capacity and patronage on the Northern Busway",0.18,null,"Y",111950.75,0.5882099940211748,1,0,100097.65100213012,11853.098997869885,0,null,"Wider","PTR A1",null,null,null,20151.134999999998,0,1,1,0,{"$f":"IF(ISERROR((X206*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T206,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T206,Historic_capex_list!$X$9:$X$586))=TRUE),0,X206*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T206,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T206,Historic_capex_list!$X$9:$X$586))","v":-7558.254622243564},12592.880377756435,12592.880377756435,12592.880377756435,"N",0,0,12592.880377756435,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,11853.098997869885,1,2028,0.5882099940211748,11853.098997869885,0,11853.098997869885,0,null,"N","Y","N","","","N",null,0.5882099940211748,0,0,-7.2759576141834259E-12,8298.036002130113,null,8298.036002130113,8298.036002130113,{"$error":"#REF!"},934.85039871335698,100097.65100213012,11853.098997869885,0,0,0]
[null,"PTR",null,null,null,"Park and Ride (Papakura)","Delivery of a new multi-storey facility on the site of the existing Papakura Park and Ride, to increase patronage on the rail network",0.11,null,"Y",32447,0.99999999387302663,0.58823529411764708,0.41176470588235292,28877.830021868212,2099.5117518422294,1469.6582262895606,"PTR ST","Local","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T207)","v":1},null,960,1784.585,1784.585,1,0.5,0.5,{"$f":"IF(ISERROR((X207*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T207,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T207,Historic_capex_list!$X$9:$X$586))=TRUE),0,X207*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T207,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T207,Historic_capex_list!$X$9:$X$586))","v":-669.35921103384658},1115.2257889661535,1115.2257889661535,2899.8107889661533,"N",0,0,2899.8107889661533,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,3569.1699781317907,0.58823529411764708,2035,0.99999999387302663,2099.5117518422294,1469.6582262895606,3569.1699781317902,0,null,"Y","Y","N","","","N",null,0.99999999387302663,0,0,-2.5011104298755527E-12,-314.92675184222935,null,2.1868209387321258E-5,2.1868209387321258E-5,{"$error":"#REF!"},2.4636557686224293E-6,28877.830021868212,2099.5117518422294,1469.6582262895606,0,0]
[null,"PTR",null,null,null,"Park and Ride (Papakura)","Delivery of a new multi-storey facility on the site of the existing Papakura Park and Ride, to increase patronage on the rail network",0.11,null,"Y",108947.57,0.99999999387302663,0.58823529411764708,0.41176470588235292,96963.337373427086,7049.5486038664276,4934.6840227064986,"PTR ST","Local","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T208)","v":1},null,960,5992.1163500000002,5992.1163500000002,1,0.5,0.5,{"$f":"IF(ISERROR((X208*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T208,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T208,Historic_capex_list!$X$9:$X$586))=TRUE),0,X208*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T208,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T208,Historic_capex_list!$X$9:$X$586))","v":-2247.5131598993671},3744.6031901006331,3744.6031901006331,9736.7195401006338,"N",0,0,9736.7195401006338,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,11984.232626572926,0.58823529411764708,2035,0.99999999387302663,7049.5486038664276,4934.6840227064986,11984.232626572926,0,null,"Y","Y","N","","","N",null,0.99999999387302663,0,0,0,-1057.4322538664273,null,7.342707431234885E-5,7.342707431234885E-5,{"$error":"#REF!"},8.2722381150954052E-6,96963.337373427086,7049.5486038664276,4934.6840227064986,0,0]
[null,"PTR",null,null,null,"Park and Ride (Silverdale Stage 2)","Stage 2 of Silverdale Park'n'ride development",0.11,null,"Y",4697882,0.58823606816085128,1,0,4393901,303981,0,"PTR NT","Local","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T209)","v":1},null,961,258383.51,258383.51,1,0.5,0.5,{"$f":"IF(ISERROR((X209*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T209,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T209,Historic_capex_list!$X$9:$X$586))=TRUE),0,X209*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T209,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T209,Historic_capex_list!$X$9:$X$586))","v":-96914.062595929034},161469.44740407099,161469.44740407099,419852.957404071,"N",0,0,419852.957404071,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,516766.99771397526,0.58823529411764708,2035,0.99999995687413501,303980.58689057367,212786.41082340156,516766.99771397526,0,null,"N","Y","N","","","N",null,0.99999995687413501,212786.41082340156,-212786.41082340156,0,-45597.489999999991,null,2.2286024759523571E-2,2.2286024759523571E-2,{"$error":"#REF!"},2.510726529365289E-3,4181115.0022860249,303980.58689057367,212786.41082340156,0.41310942632844672,-212786.41082340156]
[null,"PTR",null,null,null,"Park and Ride (Silverdale Stage 2)","Stage 2 of Silverdale Park'n'ride development",0.11,null,"Y",6268640.1799999997,0.58823606816085128,1,0,5863021.7522581834,405618.42774181644,0,"PTR NT","Local","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T210)","v":1},null,961,344775.20989999996,344775.20989999996,1,0.5,0.5,{"$f":"IF(ISERROR((X210*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T210,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T210,Historic_capex_list!$X$9:$X$586))=TRUE),0,X210*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T210,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T210,Historic_capex_list!$X$9:$X$586))","v":-129317.71951612996},215457.49038387,215457.49038387,560232.70028386998,"N",0,0,560232.70028386998,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,689550.39006254147,0.58823529411764708,2035,0.99999995687413479,405617.87650737737,283932.51355516416,689550.39006254147,0,null,"N","Y","N","","","N",null,0.99999995687413479,283932.51355516416,-283932.51355516416,-1.7462298274040222E-10,-60843.217841816484,null,2.9737458447925746E-2,2.9737458447925746E-2,{"$error":"#REF!"},3.3501993579720512E-3,5579089.789937458,405617.87650737737,283932.51355516416,0.55123443907359615,-283932.51355516416]
[null,"PTR",null,null,null,"PT Bus Station Minor Capex","Programme to enhance safety, security and amenities at bus stops",0.11,null,"Y",2704837,0.79410499701058745,1,0,2468565.2964420961,236271.70355790391,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T211)","v":1},null,935,148766.035,148766.035,1,0.5,0.5,{"$f":"IF(ISERROR((X211*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T211,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T211,Historic_capex_list!$X$9:$X$586))=TRUE),0,X211*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T211,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T211,Historic_capex_list!$X$9:$X$586))","v":-55798.920094158355},92967.114905841649,92967.114905841649,241733.14990584165,"N",0,0,241733.14990584165,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,236271.70355790391,0.58823529411764708,2035,0.79410499701058745,138983.35503406113,97288.348523842782,236271.70355790391,0,null,"N","Y","N","","","N",null,0.79410499701058745,97288.348523842782,-97288.348523842782,-2.9103830456733704E-11,-87505.668557903904,null,61260.366442096099,61260.366442096099,{"$error":"#REF!"},6901.5460982597351,2468565.2964420961,138983.35503406113,97288.348523842782,97288.348523842782,-97288.348523842782]
[null,"PTR","x",null,null,"PT Bus Station Minor Capex","Programme to enhance safety, security and amenities at bus stops",0.11,null,"Y",1090173.99,0.79410499701058734,1,0,994945.60256230331,95228.3874376967,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T212)","v":1},null,1048,59959.569450000003,59959.569450000003,1,0.5,0.5,{"$f":"IF(ISERROR((X212*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T212,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T212,Historic_capex_list!$X$9:$X$586))=TRUE),0,X212*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T212,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T212,Historic_capex_list!$X$9:$X$586))","v":-22489.536839646826},37470.032610353177,37470.032610353177,97429.60206035318,"N",0,0,97429.60206035318,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,95228.387437696714,0.58823529411764708,2035,0.79410499701058734,56016.698492762771,39211.688944933936,95228.387437696714,0,null,"N","Y","N","","","N",null,0.79410499701058734,39211.688944933936,-39211.688944933936,-1.4551915228366852E-11,-35268.817987696697,null,24690.751462303291,24690.751462303291,{"$error":"#REF!"},2781.6412031884925,994945.60256230331,56016.698492762771,39211.688944933936,39211.688944933929,-39211.688944933936]
[null,"PTR",null,null,null,"PT Rail Station Minor Capex","Programme to enhance safety, security and amenities at rail stations",0.11,null,"Y",640987,0.79410499701058745,1,0,584995.79223092925,55991.207769070796,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T213)","v":1},null,963,35254.285000000003,35254.285000000003,1,0.5,0.5,{"$f":"IF(ISERROR((X213*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T213,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T213,Historic_capex_list!$X$9:$X$586))=TRUE),0,X213*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T213,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T213,Historic_capex_list!$X$9:$X$586))","v":-13223.119320829421},22031.165679170583,22031.165679170583,57285.450679170586,"N",0,0,57285.450679170586,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,55991.207769070803,0.58823529411764708,2035,0.79410499701058745,32936.004570041652,23055.203199029151,55991.207769070803,0,null,"N","Y","N","","","N",null,0.79410499701058745,23055.203199029151,-23055.203199029151,-4.3655745685100555E-11,-20736.922769070792,null,14517.362230929204,14517.362230929204,{"$error":"#REF!"},1635.5149418930653,584995.79223092925,32936.004570041652,23055.203199029151,23055.203199029143,-23055.203199029151]
[null,"PTR","x",null,null,"PT Rail Station Minor Capex","Programme to enhance safety, security and amenities at rail stations",0.11,null,"Y",189127.78,0.79410499701058745,1,0,172607.17533113289,16520.604668867094,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T214)","v":1},null,1049,10402.027899999999,10402.027899999999,1,0.5,0.5,{"$f":"IF(ISERROR((X214*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T214,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T214,Historic_capex_list!$X$9:$X$586))=TRUE),0,X214*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T214,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T214,Historic_capex_list!$X$9:$X$586))","v":-3901.5755418184385},6500.4523581815611,6500.4523581815611,16902.48025818156,"N",0,0,16902.48025818156,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,16520.604668867094,0.58823529411764708,2035,0.79410499701058745,9718.0027463924089,6802.601922474686,16520.604668867094,0,null,"N","Y","N","","","N",null,0.79410499701058745,6802.601922474686,-6802.601922474686,1.0913936421275139E-11,-6118.5767688670949,null,4283.4511311329043,4283.4511311329043,{"$error":"#REF!"},482.57033312230101,172607.17533113289,9718.0027463924089,6802.601922474686,6802.6019224746851,-6802.601922474686]
[null,"PTR",null,null,null,"PT Wharves Capex - Minor","Programme to enhance safety, security and amenities at Wharves",0.08,null,"Y",1376012,0.79410499701058745,1,0,1288596.1595882773,87415.840411722602,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T215)","v":1},null,974,55040.480000000003,55040.480000000003,1,0.5,0.5,{"$f":"IF(ISERROR((X215*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T215,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T215,Historic_capex_list!$X$9:$X$586))=TRUE),0,X215*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T215,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T215,Historic_capex_list!$X$9:$X$586))","v":-20644.492847202131},34395.987152797868,34395.987152797868,89436.467152797879,"N",0,0,89436.467152797879,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,87415.840411722602,0.58823529411764708,2035,0.79410499701058745,51421.082595130945,35994.757816591657,87415.840411722602,0,null,"N","Y","N","","","N",null,0.79410499701058745,35994.757816591657,-35994.757816591657,5.8207660913467407E-11,-32375.360411722599,null,22665.119588277405,22665.119588277405,{"$error":"#REF!"},2553.4350632544788,1288596.1595882773,51421.082595130945,35994.757816591657,35994.757816591657,-35994.757816591657]
[null,"PTR","x",null,null,"PT Wharves Capex - Minor","Programme to enhance safety, security and amenities at Wharves",0.08,null,"Y",433837.65,0.79410499701058745,1,0,406276.6383394936,27561.011660506425,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T216)","v":1},null,1050,17353.506000000001,17353.506000000001,1,0.5,0.5,{"$f":"IF(ISERROR((X216*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T216,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T216,Historic_capex_list!$X$9:$X$586))=TRUE),0,X216*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T216,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T216,Historic_capex_list!$X$9:$X$586))","v":-6508.9245313790734},10844.581468620927,10844.581468620927,28198.087468620928,"N",0,0,28198.087468620928,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,27561.011660506425,0.58823529411764708,2035,0.79410499701058745,16212.359800297898,11348.651860208525,27561.011660506425,0,null,"N","Y","N","","","N",null,0.79410499701058745,11348.651860208525,-11348.651860208525,0,-10207.505660506424,null,7146.0003394935775,7146.0003394935775,{"$error":"#REF!"},805.06294078098483,406276.6383394936,16212.359800297898,11348.651860208525,11348.651860208527,-11348.651860208525]
[" ","PTR","PTR AW",null,2110200,"Public Transport and Travel Demand Management","Programme of work to deliver infrastructure requirements to improve public transport network and manage traffic flows",5.8094450239182825E-2,null,"Y",338767857.35000002,0.45275293469375599,0.7142857142857143,0.2857142857142857,329857438.5353235,6364584.8676260812,2545833.9470504322,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T217)","v":1},null,237,6916899.3068144526,4841829.5147701157,0.59748021871559376,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X217*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T217,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T217,Historic_capex_list!$X$9:$X$586))=TRUE),0,X217*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T217,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T217,Historic_capex_list!$X$9:$X$586))","v":-2594379.2326002303},4322520.0742142219,4322520.0742142219,9164349.5889843367,"N",0,0,9164349.5889843367,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,8910418.8146765139,0.7142857142857143,2032,0.45275293469375599,6364584.8676260812,2545833.9470504322,8910418.8146765139,0,null,"N","N","N","","","N",null,0.45275293469375599,0,0,9.7788870334625244E-9,552314.43918837141,null,2848310.0069080535,2848310.0069080535,{"$error":"#REF!"},320888.43009764113,329857438.5353235,6364584.8676260812,2545833.9470504322,0,0]
[null,"PTR","x",null,null,"Sylvia Park Bus Improvements","New bus link and bus station to Sylvia Park with walking and cycling improvements",0.23,null,"Y",5515158.21,0.79410499701058734,0.58823529411764708,0.41176470588235292,4507846.8304110579,592536.10564055422,414775.27394838794,"PTR ST","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T218)","v":1},null,1033,634243.19415,634243.19415,1,0.5,0.5,{"$f":"IF(ISERROR((X218*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T218,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T218,Historic_capex_list!$X$9:$X$586))=TRUE),0,X218*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T218,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T218,Historic_capex_list!$X$9:$X$586))","v":-237890.89566472359},396352.29848527641,396352.29848527641,1030595.4926352764,"N",0,0,1030595.4926352764,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,1007311.3795889423,0.58823529411764708,2035,0.79410499701058734,592536.10564055422,414775.27394838794,1007311.3795889422,0,null,"N","N","N","","","N",null,0.79410499701058734,0,0,0,41707.088509445777,null,261175.00871105772,261175.00871105772,{"$error":"#REF!"},29423.777019624984,4507846.8304110579,592536.10564055422,414775.27394838794,0,0]
[" ","PTR","PTR AW",null,3200758,"Transport - Land Acquisitions (SWAMMCP)","Land acquisition to increase the roading network",0.25000000643959852,null,"Y",5468939.5000000009,0.11467767773576446,1,0,5312148.1755769607,156791.32442304085,0,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T219)","v":1},null,238,266556.71616724785,0,0.19496043743118754,1,0,{"$f":"IF(ISERROR((X219*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T219,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T219,Historic_capex_list!$X$9:$X$586))=TRUE),0,X219*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T219,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T219,Historic_capex_list!$X$9:$X$586))","v":-99979.655342548533},166577.06082469932,166577.06082469932,166577.06082469932,"N",0,0,166577.06082469932,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,156791.32442304085,1,2028,0.11467767773576446,156791.32442304085,0,156791.32442304085,0,"AT SWAMMCP","N","Y","N","","","N",null,0.11467767773576446,0,0,-5.8207660913467407E-10,109765.39174420701,null,109765.39174420701,109765.39174420701,{"$error":"#REF!"},12366.085205060401,5312148.1755769607,156791.32442304085,0,0,0]
[null,"PTR",null,null,null,"Wiri EMU Depot Extension (Wiri II)","Extension to stabling facilities associated with the purchase of additional EMUs",0.11,null,"Y",513344.82999999996,0.79410499701058745,0.58823529411764708,0.41176470588235292,468503.36358381942,26377.333185988566,18464.13323019199,"PTR AW","Wider","PTR A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T220)","v":1},null,943,28233.965649999998,28233.965649999998,1,0.5,0.5,{"$f":"IF(ISERROR((X220*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T220,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T220,Historic_capex_list!$X$9:$X$586))=TRUE),0,X220*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T220,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T220,Historic_capex_list!$X$9:$X$586))","v":-10589.949468274543},17644.016181725456,17644.016181725456,45877.981831725454,"N",0,0,45877.981831725454,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,44841.466416180556,0.58823529411764708,2035,0.79410499701058745,26377.333185988566,18464.13323019199,44841.466416180556,0,null,"N","Y","N","","","N",null,0.79410499701058745,0,0,0,1856.6324640114326,null,11626.464883819441,11626.464883819441,{"$error":"#REF!"},1309.8286545726439,468503.36358381942,26377.333185988566,18464.13323019199,0,0]
[" ","STW","STW",null,"EW08 SWU E","12 Larnoch Road SW Upgrade","Upgrade of existing pipe to increase stormwater capacity",0.35566826837515569,"WCC","Y",112380,0.20179125245175861,0.30805687203791476,0.69194312796208524,104314.4036395032,{"$f":"IF(K221<1,+AZ221,+K221*L221*M221*H221)","v":2484.6623859350311},5580.9339745617599,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T221)","v":0},null,371,8776.4123496529646,22346.096059501011,0.77864669525028707,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X221*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T221,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T221,Historic_capex_list!$X$9:$X$586))=TRUE),0,X221*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T221,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T221,Historic_capex_list!$X$9:$X$586))","v":0},8776.4123496529646,8776.4123496529646,31122.508409153976,"N",0,0,31122.508409153976,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,8065.596360496791,0.30805687203791476,2043,0.20179125245175861,2484.6623859350311,5580.9339745617599,8065.596360496791,0,null,"Y","Y","N","","","N",null,0.20179125245175861,0,0,7.2759576141834259E-12,6291.7499637179335,null,23056.912048657185,23056.912048657185,{"$error":"#REF!"},2597.57410262535,31904.403639503205,2484.6623859350311,5580.9339745617608,0,0]
[" ","STW","STW",null,"EW07 001U","13 Riverview Road to Rimu Street, New Lynn","Minor stormwater upgrade to increase stormwater capacity",0.42461895229742891,"WCC","Y",305132.40000000002,0.20179125245175866,0.30805687203791476,0.69194312796208524,278987.3163760879,{"$f":"(+K222*L222*M222*H222)","v":8054.1726803520742},18090.910943560037,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T222)","v":0},null,372,28449.233577252606,72436.125492850872,0.77864669525028729,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X222*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T222,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T222,Historic_capex_list!$X$9:$X$586))=TRUE),0,X222*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T222,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T222,Historic_capex_list!$X$9:$X$586))","v":0},28449.233577252606,28449.233577252606,100885.35907010347,"N",0,0,100885.35907010347,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,26145.083623912113,0.30805687203791476,2043,0.20179125245175866,8054.1726803520742,18090.910943560037,26145.083623912113,0,null,"Y","Y","N","","","N",null,0.20179125245175866,0,0,0,20395.060896900533,null,74740.275446191357,74740.275446191357,{"$error":"#REF!"},8420.1823519302852,103419.91637608789,8054.1726803520742,18090.910943560037,0,0]
[" ","STW","STW",null,"EW06 007L","15 Aquarius Avenue, Glen Eden ","Minor stormwater upgrade to increase stormwater capacity",0.34003851367526561,"WCC","Y",99626.95,0.19261892279486048,0.30805687203791476,0.69194312796208524,93101.598752478516,2010.1792942601746,4515.1719532613133,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T223)","v":0},null,373,7100.4263931506175,18078.777970252726,0.74325366364800138,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X223*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T223,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T223,Historic_capex_list!$X$9:$X$586))=TRUE),0,X223*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T223,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T223,Historic_capex_list!$X$9:$X$586))","v":0},7100.4263931506175,7100.4263931506175,25179.204363403343,"N",0,0,25179.204363403343,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,6525.3512475214884,0.30805687203791476,2043,0.19261892279486048,2010.1792942601746,4515.1719532613133,6525.3512475214884,0,null,"Y","Y","N","","","N",null,0.19261892279486048,0,0,-7.2759576141834259E-12,5090.2470988904424,null,18653.853115881855,18653.853115881855,{"$error":"#REF!"},2101.5288459155945,27351.648752478512,2010.1792942601746,4515.1719532613142,0,0]
[" ","STW","STW",null,"EW06 007N","16 George Herring Pl to 83A Woodglen Rd SW duplicating","Minor stormwater upgrade to increase stormwater capacity",0.29834472572241461,"WCC","Y",265330.65000000002,0.19261892279486051,0.30805687203791476,0.69194312796208524,250082.93607155891,4697.1630585245284,10550.550869916629,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T224)","v":0},null,375,16591.485470431351,42244.474543944445,0.74325366364800149,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X224*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T224,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T224,Historic_capex_list!$X$9:$X$586))=TRUE),0,X224*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T224,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T224,Historic_capex_list!$X$9:$X$586))","v":0},16591.485470431351,16591.485470431351,58835.9600143758,"N",0,0,58835.9600143758,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,15247.713928441157,0.30805687203791476,2043,0.19261892279486051,4697.1630585245284,10550.550869916629,15247.713928441157,0,null,"Y","Y","N","","","N",null,0.19261892279486051,0,0,-4.9112713895738125E-11,11894.322411906822,null,43588.246085934647,43588.246085934647,{"$error":"#REF!"},4910.6185152958788,63912.286071558847,4697.1630585245284,10550.550869916629,0,0]
[" ","STW","STW",null,"EW04 123C","193 Henderson Valley Road Stormwater Channel Upgrade ","Minor stormwater upgrade to increase stormwater capacity",0.47202426080363913,"WCC","Y",52760,0.18833850228830806,0.30805687203791476,0.69194312796208524,48069.61793901198,1444.9044263707185,3245.4776346173053,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T225)","v":0},null,376,5103.7425138530643,12994.913631425879,0.72673691556693476,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X225*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T225,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T225,Historic_capex_list!$X$9:$X$586))=TRUE),0,X225*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T225,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T225,Historic_capex_list!$X$9:$X$586))","v":0},5103.7425138530643,5103.7425138530643,18098.656145278943,"N",0,0,18098.656145278943,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,4690.382060988024,0.30805687203791476,2043,0.18833850228830806,1444.9044263707185,3245.4776346173053,4690.382060988024,0,null,"Y","Y","N","","","N",null,0.18833850228830806,0,0,0,3658.8380874823461,null,13408.274084290919,13408.274084290919,{"$error":"#REF!"},1510.565918313642,20213.617939011976,1444.9044263707187,3245.4776346173053,0,0]
[" ","STW","STW",null,"EW06 007M","2/20 Kamara Road to 55 Rosier Road, Glen Eden ","Minor stormwater upgrade to increase stormwater capacity",0.48935441426843435,"WCC","Y",197793.25,0.20179125245175861,0.30805687203791476,0.69194312796208524,178261.67288394185,6016.8365523401953,13514.740563717973,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T226)","v":0},null,377,21252.882855523148,54113.109424447408,0.77864669525028729,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X226*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T226,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T226,Historic_capex_list!$X$9:$X$586))=TRUE),0,X226*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T226,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T226,Historic_capex_list!$X$9:$X$586))","v":0},21252.882855523148,21252.882855523148,75365.992279970553,"N",0,0,75365.992279970553,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,19531.577116058168,0.30805687203791476,2043,0.20179125245175861,6016.8365523401953,13514.740563717973,19531.577116058168,0,null,"Y","Y","N","","","N",null,0.20179125245175861,0,0,-1.8189894035458565E-11,15236.046303182953,null,55834.415163912388,55834.415163912388,{"$error":"#REF!"},6290.2625711085893,77259.422883941821,6016.8365523401953,13514.740563717973,0,0]
[" ","STW","STW",null,"EW08 SWU A","30 Crompton Rd SW Upgrade","Minor stormwater upgrade to increase stormwater capacity",0.46837976122797043,"WCC","Y",87950,0.20179125245175863,0.30805687203791476,0.69194312796208524,79637.411146502243,2560.7501207457512,5751.838732751994,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T227)","v":0},null,378,9045.1721373931541,23030.399826747183,0.7786466952502874,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X227*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T227,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T227,Historic_capex_list!$X$9:$X$586))=TRUE),0,X227*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T227,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T227,Historic_capex_list!$X$9:$X$586))","v":0},9045.1721373931541,9045.1721373931541,32075.571964140338,"N",0,0,32075.571964140338,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,8312.5888534977457,0.30805687203791476,2043,0.20179125245175863,2560.7501207457512,5751.838732751994,8312.5888534977457,0,null,"Y","Y","N","","","N",null,0.20179125245175863,0,0,1.0913936421275139E-11,6484.4220166474024,null,23762.983110642592,23762.983110642592,{"$error":"#REF!"},2677.1195292356442,32881.411146502251,2560.7501207457517,5751.838732751994,0,0]
[" ","STW","STW",null,"EW07 001S","30 Surman Place to 18 Glen Close, Glen Eden ","Upgrade of existing pipe to increase stormwater capacity",0.12848654037886342,"WCC","Y",250750,0.20179125245175869,0.30805687203791476,0.69194312796208524,244248.68942850924,2002.7733988004723,4498.5371726902904,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T228)","v":0},null,379,7074.267027298456,18012.172200275301,0.77864669525028729,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X228*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T228,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T228,Historic_capex_list!$X$9:$X$586))=TRUE),0,X228*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T228,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T228,Historic_capex_list!$X$9:$X$586))","v":0},7074.267027298456,7074.267027298456,25086.439227573755,"N",0,0,25086.439227573755,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,6501.3105714907615,0.30805687203791476,2043,0.20179125245175866,2002.773398800472,4498.5371726902895,6501.3105714907615,0,null,"Y","Y","N","","","N",null,0.20179125245175869,0,0,0,5071.493628497984,null,18585.128656082994,18585.128656082994,{"$error":"#REF!"},2093.7864007601584,25716.689428509238,2002.773398800472,4498.5371726902895,0,0]
[" ","STW","STW",null,"EW07 001P","46 Kamara Rd to 25 Kamara Rd, Glen Eden ","Minor stormwater upgrade to increase stormwater capacity",0.47853346868095781,"WCC","Y",167470,0.20179125245175866,0.30805687203791476,0.69194312796208524,151298.44902851607,4981.7574082770443,11189.793563206895,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T229)","v":0},null,380,17596.739697302699,44804.006460055331,0.7786466952502874,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X229*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T229,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T229,Historic_capex_list!$X$9:$X$586))=TRUE),0,X229*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T229,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T229,Historic_capex_list!$X$9:$X$586))","v":0},17596.739697302699,17596.739697302699,62400.746157358029,"N",0,0,62400.746157358029,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,16171.550971483939,0.30805687203791476,2043,0.20179125245175866,4981.7574082770443,11189.793563206895,16171.550971483939,0,null,"Y","Y","N","","","N",null,0.20179125245175866,0,0,0,12614.982289025655,null,46229.195185874094,46229.195185874094,{"$error":"#REF!"},5208.145823977874,63968.449028516057,4981.7574082770443,11189.793563206895,0,0]
[" ","STW","STW",null,"EW04 022C","52 – 40 Woodfern Crescent SW Upgrading","Minor stormwater upgrade to increase stormwater capacity",0.19624394242245582,"WCC","Y",69541,0.18833850228830804,0.30805687203791476,0.69194312796208524,66970.74445927146,791.78488221495331,1778.4706585135866,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T230)","v":0},null,381,2796.7705624218106,7121.0081243201494,0.72673691556693487,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X230*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T230,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T230,Historic_capex_list!$X$9:$X$586))=TRUE),0,X230*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T230,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T230,Historic_capex_list!$X$9:$X$586))","v":0},2796.7705624218106,2796.7705624218106,9917.77868674196,"N",0,0,9917.77868674196,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,2570.2555407285399,0.30805687203791476,2043,0.18833850228830804,791.78488221495331,1778.4706585135866,2570.2555407285399,0,null,"Y","Y","N","","","N",null,0.18833850228830804,0,0,0,2004.9856802068573,null,7347.52314601342,7347.52314601342,{"$error":"#REF!"},827.76634625868451,11076.74445927146,791.7848822149532,1778.4706585135866,0,0]
[" ","STW","STW",null,"EW08 SWU F","7 Cedar Heights Ave SW Upgrade ","Extention of existing pipe network and development of new overland flow to increase stormwater capacity",0.23608667529107374,"WCC","Y",154600,0.20179125245175866,0.30805687203791476,0.69194312796208524,147234.82107676327,2268.8939810918873,5096.2849421448527,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T231)","v":0},null,382,8014.267559419156,20405.558170521083,0.7786466952502874,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X231*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T231,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T231,Historic_capex_list!$X$9:$X$586))=TRUE),0,X231*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T231,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T231,Historic_capex_list!$X$9:$X$586))","v":0},8014.267559419156,8014.267559419156,28419.825729940239,"N",0,0,28419.825729940239,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,7365.1789232367391,0.30805687203791476,2043,0.20179125245175866,2268.8939810918873,5096.2849421448527,7365.17892323674,0,null,"Y","Y","N","","","N",null,0.20179125245175866,0,0,-1.0004441719502211E-11,5745.3735783272687,null,21054.646806703502,21054.646806703502,{"$error":"#REF!"},2372.0004296152788,29133.821076763259,2268.8939810918869,5096.2849421448518,0,0]
[" ","STW","STW",null,"2981-0","Akoranga Drive Stormwater Treatment Pond","Construction of stormwater treatment poid in Hillcrest Creek downstream of Akoranga Drive culvert. ",0.33679999999999999,"NSCC","Y",1423320,0.75259031816591559,0.25345622119815669,0.74654377880184331,1062547.6363636365,91440,269332.36363636359,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T232)","v":0},null,313,88104.343763255616,285938.64294074773,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X232*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T232,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T232,Historic_capex_list!$X$9:$X$586))=TRUE),0,X232*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T232,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T232,Historic_capex_list!$X$9:$X$586))","v":0},88104.343763255616,88104.343763255616,374042.98670400336,"N",0,0,374042.98670400336,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,360772.30757284572,0.25345622119815669,2057,0.75259020121443865,91439.985790352584,269332.32178249309,360772.30757284566,0,null,"N","N","N","","","N",null,0.75259518738690012,-4.1853870498016477E-2,4.1853870498016477E-2,0,-3335.6562367443839,null,13270.679131157638,13270.679131157638,{"$error":"#REF!"},1495.0645759761812,118598.6924271543,91439.985790352599,269332.32178249309,1.4209647401003167E-2,4.1853870498016477E-2]
[" ","STW","STW",null,"2471-0","Albany Centre Lake-Lucas Pond No.9","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages",0.33679999999999999,"NSCC","Y",142486,0.75259518738690012,0.25345622119815669,0.74654377880184331,106369.49521338069,9153.9528261016712,26962.551960517645,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T233)","v":0},null,314,8819.9731582738059,28624.821977306809,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X233*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T233,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T233,Historic_capex_list!$X$9:$X$586))=TRUE),0,X233*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T233,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T233,Historic_capex_list!$X$9:$X$586))","v":0},8819.9731582738059,8819.9731582738059,37444.795135580614,"N",0,0,37444.795135580614,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,36116.290447509949,0.25345622119815669,2057,0.75259072099173996,9153.8985005209543,26962.391946988992,36116.290447509949,0,null,"Y","Y","N","","","N",null,0.75259518738690012,-0.16001352865350782,0.16001352865350782,0,-333.97966782786534,null,1328.504688070665,1328.504688070665,{"$error":"#REF!"},149.668323566759,11872.709552490051,9153.8985005209561,26962.391946988995,5.4325580715158139E-2,0.16001352864986984]
[" ","STW","STW",null,"28821-0","Albany Highway 440-458","Provide new reticulation and stormwater treatment in association with developer",0.40629999999999999,"NSCC","Y",54588,0.75259518738690023,0.25345622119815669,0.74654377880184331,37896.112768008374,4230.6626624863566,12461.224569505268,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T234)","v":0},null,315,4076.6805856273586,13230.681536990609,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X234*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T234,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T234,Historic_capex_list!$X$9:$X$586))=TRUE),0,X234*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T234,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T234,Historic_capex_list!$X$9:$X$586))","v":0},4076.6805856273586,4076.6805856273586,17307.362122617968,"N",0,0,17307.362122617968,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,16693.313851428833,0.25345622119815669,2057,0.75265951006699949,4231.0242480579991,12462.289603370833,16693.313851428833,0,null,"Y","Y","N","","","N",null,0.75259518738690023,1.0650338655650557,-1.0650338655650557,0,-153.98207685899797,null,614.04827118913454,614.04827118913454,{"$error":"#REF!"},69.178209277840267,5487.6861485711661,4231.0242480579991,12462.289603370833,-0.3615855716425358,-1.0650338655650557]
[" ","STW","STW",null,"2957-0","Alexander Ave, 42- culvert","Replacement of existing pipeline and new culverts to mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth",0.3211,"NSCC","Y",287704,0.78027867566884246,0.25345622119815669,0.74654377880184331,215620.48702080376,18270.014810395365,53813.498168800899,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T235)","v":0},null,390,16978.664284759725,55103.483178720198,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X235*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T235,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T235,Historic_capex_list!$X$9:$X$586))=TRUE),0,X235*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T235,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T235,Historic_capex_list!$X$9:$X$586))","v":0},16978.664284759725,16978.664284759725,72082.147463479923,"N",0,0,72082.147463479923,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,72082.144058287668,0.25345622119815669,2057,0.78026385758146699,18269.667848874753,53812.476209412911,72082.144058287668,0,null,"N","N","N","","","N",null,0.78027867566884246,-1.0219593879883178,1.0219593879883178,0,-1291.3505256356402,null,3.4051922557409853E-3,3.4051922557409853E-3,{"$error":"#REF!"},3.8362635895505007E-4,20297.855941712332,18269.667848874757,53812.476209412911,0.34696152060860186,1.0219593879883178]
[" ","STW","STW",null,"2989-0","Apollo Drive, Albany, Detention Pond","Stormwater Detention Pond to improve stormwater capacity, includes raising spillway and reconstruction to improve performance",0.33679999999999999,"NSCC","Y",400534,0.75259518738690023,0.25345622119815669,0.74654377880184331,299009.02120767109,25732.137481926693,75792.841310402247,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T236)","v":0},null,316,24793.29761149385,80465.520430030039,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X236*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T236,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T236,Historic_capex_list!$X$9:$X$586))=TRUE),0,X236*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T236,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T236,Historic_capex_list!$X$9:$X$586))","v":0},24793.29761149385,24793.29761149385,105258.81804152389,"N",0,0,105258.81804152389,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,101524.33818330546,0.25345622119815669,2057,0.75259043861202901,25731.975115584333,75792.363067721119,101524.33818330546,0,null,"N","N","N","","","N",null,0.75259518738690023,-0.47824268112890422,0.47824268112890422,0,-938.83987043284287,null,3734.4798582184303,3734.4798582184303,{"$error":"#REF!"},420.72364877018026,33374.661816694548,25731.975115584333,75792.363067721119,0.16236634235974634,0.47824268112890422]
[" ","STW","STW",null,"269298-0","Beach Road - 307","Replacement of existing culvert to increase capacity due to changes in overland flow ",0.3992,"NSCC","Y",93460,0.78027867566884246,0.25345622119815669,0.74654377880184331,64348.401864818406,7378.5156563824339,21733.08247879917,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T237)","v":0},null,393,6857.4468838349221,22255.532159355156,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X237*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T237,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T237,Historic_capex_list!$X$9:$X$586))=TRUE),0,X237*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T237,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T237,Historic_capex_list!$X$9:$X$586))","v":0},6857.4468838349221,6857.4468838349221,29112.979043190076,"N",0,0,29112.979043190076,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,29112.977667880179,0.25345622119815669,2057,0.78031565130797065,7378.8653075272359,21734.112360352945,29112.977667880179,0,null,"Y","Y","N","","","N",null,0.78027867566884246,1.0298815537753399,-1.0298815537753399,0,-521.0687725475118,null,1.3753098974120803E-3,1.3753098974120803E-3,{"$error":"#REF!"},1.5494136270559285E-4,8198.0223321198191,7378.8653075272359,21734.112360352949,-0.34965114480201009,-1.0298815537789778]
[" ","STW","STW",null,"3292-0","Beach Road to Freyberg Park","Replacement of piped infrastructure to increase stormwater capacity",0.27750000000000002,"NSCC","Y",54834,0.78027867566884235,0.25345622119815669,0.74654377880184331,42960.940249798972,3009.3008583458809,8863.7588918551392,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T238)","v":0},null,395,2796.9399554608517,9077.3414918138551,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X238*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T238,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T238,Historic_capex_list!$X$9:$X$586))=TRUE),0,X238*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T238,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T238,Historic_capex_list!$X$9:$X$586))","v":0},2796.9399554608517,2796.9399554608517,11874.281447274707,"N",0,0,11874.281447274707,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,11874.280886328443,0.25345622119815669,2057,0.78035892680042607,3009.6103628943056,8864.6705234341352,11874.280886328441,0,null,"Y","Y","N","","","N",null,0.78027867566884235,0.91163157899609359,-0.91163157899609359,0,-212.36090288502919,null,5.6094626415870152E-4,5.6094626415870152E-4,{"$error":"#REF!"},6.3195777720284176E-5,3343.7191136715574,3009.610362894306,8864.6705234341371,-0.30950454842513864,-0.91163157899791258]
[" ","STW","STW",null,"2779-0","Beaconsfield, 17,and Cheltenham Park","Realignment of piped infrastructure to new outfall, increase in capacity provide by larger piped infrastructure and superpits ",9.3100000000000002E-2,"NSCC","Y",1215651,0.76157097002198459,0.25345622119815669,0.74654377880184331,1129458.6000000001,21846.000000000004,64346.400000000001,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T239)","v":0},null,319,21049.095957357404,68313.884152514482,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X239*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T239,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T239,Historic_capex_list!$X$9:$X$586))=TRUE),0,X239*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T239,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T239,Historic_capex_list!$X$9:$X$586))","v":0},21049.095957357404,21049.095957357404,89362.980109871889,"N",0,0,89362.980109871889,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,86192.469025859536,0.25345622119815669,2057,0.76157157991439739,21846.017495033528,64346.451530826023,86192.469025859551,0,null,"N","N","N","","","N",null,0.75259518738690034,5.1530826021917164E-2,-5.1530826021917164E-2,-9.4587448984384537E-11,-796.90404264259996,null,3170.5110840123525,3170.5110840123525,{"$error":"#REF!"},357.18735737627748,28334.530974140464,21846.017495033524,64346.451530826009,-1.749503352039028E-2,-5.1530826007365249E-2]
[" ","STW","STW",null,"3110-0","Belle Vue Avenue","Minor stormwater upgrade to increase stormwater capacity",0.16189999999999999,"NSCC","Y",154163,0.75259518738690023,0.25345622119815669,0.74654377880184331,135378.9844697408,4760.9255952269896,14023.089935032223,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T240)","v":0},null,320,4588.5400793820227,14891.898257630746,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X240*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T240,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T240,Historic_capex_list!$X$9:$X$586))=TRUE),0,X240*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T240,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T240,Historic_capex_list!$X$9:$X$586))","v":0},4588.5400793820227,4588.5400793820227,19480.438337012769,"N",0,0,19480.438337012769,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,18789.291448301352,0.25345622119815669,2057,0.75280657086457925,4762.2628094773008,14027.028638824051,18789.291448301352,0,null,"Y","Y","N","","","N",null,0.75259518738690023,3.9387037918277201,-3.9387037918277201,0,-172.3855158449669,null,691.14688871141698,691.14688871141698,{"$error":"#REF!"},77.864080646975381,6176.708551698649,4762.2628094773017,14027.028638824051,-1.3372142503121722,-3.9387037918277201]
[" ","STW","STW",null,"3133-0","Bevyn Street, 10-21, Milford.","Duplicate line to increase stormwater capacity",0.39,"NSCC","Y",1668420,0.78834048399265777,0.25345622119815669,0.74654377880184331,1155459.6181818182,130012.99999999999,382947.38181818172,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T241)","v":0},null,396,120825.85788537601,392134.82968253852,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X241*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T241,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T241,Historic_capex_list!$X$9:$X$586))=TRUE),0,X241*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T241,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T241,Historic_capex_list!$X$9:$X$586))","v":0},120825.85788537601,120825.85788537601,512960.68756791455,"N",0,0,512960.68756791455,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,512960.66333542665,0.25345622119815669,2057,0.78834091664096539,130013.07135229706,382947.59198312956,512960.66333542659,0,null,"N","N","N","","","N",null,0.78027867566884235,0.21016494784271345,-0.21016494784271345,0,-9187.1421146239736,null,2.4232487892732024E-2,2.4232487892732024E-2,{"$error":"#REF!"},2.7300135794207075E-3,144446.33666457335,130013.07135229709,382947.59198312956,-7.1352297105477192E-2,-0.21016494784271345]
[" ","STW","STW",null,"WWBI_Ba","Birdwood Growth Areas Structure Plan","Minor stormwater upgrade to increase stormwater capacity",0.71015118790496801,"WCC","Y",463000,0.30122049389819411,0.30805687203791476,0.69194312796208524,363958.70160627371,30510.352585745066,68530.945807981203,"STW 25","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T242)","v":0},null,298,72196.256706677392,183822.77669161707,0.77864669525028729,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X242*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T242,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T242,Historic_capex_list!$X$9:$X$586))=TRUE),0,X242*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T242,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T242,Historic_capex_list!$X$9:$X$586))","v":0},72196.256706677392,72196.256706677392,256019.03339829447,"N",0,0,256019.03339829447,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,99041.298393726218,0.30805687203791476,2043,0.30122049389819394,30510.352585745055,68530.945807981174,99041.298393726232,0,null,"N","N","N","","","N",null,0.30122049389819411,0,0,0,41685.904120932326,null,156977.73500456824,156977.73500456824,{"$error":"#REF!"},17684.991740270743,229758.70160627377,30510.352585745051,68530.945807981174,0,0]
[" ","STW","STW",null,"3291-0","Bute Road","Upgrade all pipelines to increase capacity in stormwater network",0.36159999999999998,"NSCC","Y",237819,0.78027867566884235,0.25345622119815669,0.74654377880184331,170718.66187620995,17006.998141974436,50093.33998181561,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T243)","v":0},null,398,15805.890342336559,51297.29865649229,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X243*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T243,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T243,Historic_capex_list!$X$9:$X$586))=TRUE),0,X243*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T243,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T243,Historic_capex_list!$X$9:$X$586))","v":0},15805.890342336559,15805.890342336559,67103.188998828846,"N",0,0,67103.188998828846,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,67103.185828844769,0.25345622119815669,2057,0.78031179030866271,17007.719910536693,50095.46591830808,67103.185828844769,0,null,"N","N","N","","","N",null,0.78027867566884235,2.1259364924699184,-2.1259364924699184,0,-1201.1077996378772,null,3.1699840765213594E-3,3.1699840765213594E-3,{"$error":"#REF!"},3.5712798511482267E-4,18895.814171155227,17007.719910536693,50095.465918308073,-0.72176856225632946,-2.1259364924626425]
[" ","STW","STW",null,"2999-0","Cambria Road, Devonport","Replacement of duplicate line to increase stormwater capacity",0.28360000000000002,"NSCC","Y",306621,0.75259518738690034,0.25345622119815669,0.74654377880184331,241177.04173328119,16587.178362532413,48856.779904186384,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T244)","v":0},null,322,15984.53573836153,51877.084169046058,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X244*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T244,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T244,Historic_capex_list!$X$9:$X$586))=TRUE),0,X244*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T244,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T244,Historic_capex_list!$X$9:$X$586))","v":0},15984.53573836153,15984.53573836153,67861.619907407585,"N",0,0,67861.619907407585,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,65453.956042226113,0.25345622119815669,2057,0.75271016022672643,16589.712360932885,48864.243681293228,65453.956042226113,0,null,"N","N","N","","","N",null,0.75259518738690034,7.4637771068446455,-7.4637771068446455,0,-602.64262417088321,null,2407.6638651814719,2407.6638651814719,{"$error":"#REF!"},271.24557229624668,21517.043957773891,16589.712360932888,48864.243681293228,-2.5339984004749567,-7.4637771068446455]
[" ","STW","STW",null,"2512-0","Centennial Park to Beach Road, Campbells Bay","Upgrade of existing waterway and outlet entry with reshaping and provide bank protection and improvement of piped infrastructure to increase capacity in stormwater network",0.35322194917104288,"NSCC","Y",1319248,0.93443769547509292,0.25345622119815669,0.74654377880184331,883811.85454545449,110364.00000000003,325072.14545454556,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T245)","v":0},null,400,102565.43126329313,332871.44509996037,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X245*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T245,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T245,Historic_capex_list!$X$9:$X$586))=TRUE),0,X245*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T245,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T245,Historic_capex_list!$X$9:$X$586))","v":0},102565.43126329313,102565.43126329313,435436.87636325351,"N",0,0,435436.87636325351,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,435436.85579302447,0.25345622119815669,2057,0.93443921984797329,110364.18003970665,325072.67575331777,435436.85579302441,0,null,"N","N","N","","","N",null,0.78027867566884235,0.5302987722097896,-0.5302987722097896,0,-7798.568736706904,null,2.0570229040458798E-2,2.0570229040458798E-2,{"$error":"#REF!"},2.3174262940244658E-3,122616.14420697553,110364.18003970667,325072.67575331783,-0.18003970663994551,-0.53029877226799726]
[" ","STW","STW",null,"3131-0","Chelsea Estate - Sediment Forebays","Minor stormwater upgrade to increase stormwater capacity",0.33679999999999999,"NSCC","Y",896739,0.75259518738690023,0.25345622119815669,0.74654377880184331,669438.92570604675,57610.617908605673,169689.45638534761,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T246)","v":0},null,324,55508.543067967592,180150.45341149482,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X246*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T246,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T246,Historic_capex_list!$X$9:$X$586))=TRUE),0,X246*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T246,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T246,Historic_capex_list!$X$9:$X$586))","v":0},55508.543067967592,55508.543067967592,235658.99647946242,"N",0,0,235658.99647946242,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,227298.04589940421,0.25345622119815669,2057,0.75258847133112905,57610.103799388169,169687.94210001605,227298.04589940421,0,null,"N","N","N","","","N",null,0.75259518738690023,-1.5142853315628599,1.5142853315628599,0,-2102.0748406380808,null,8360.9505800582119,8360.9505800582119,{"$error":"#REF!"},941.93830701429329,74720.954100595773,57610.103799388169,169687.94210001605,0.51410921750357375,1.5142853315628599,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"15836-0","Dee Place - 16 Minor Stormwater Upgrade","New parallel stormwater system to increase stormwater capacity, including detention structure and overland flow paths",0.39319999999999999,"NSCC","Y",267496,0.78027867566884235,0.25345622119815669,0.74654377880184331,185426.73583677658,20800.965571323908,61268.298591899511,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T247)","v":0},null,408,19333.401747590873,62745.67658081765,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X247*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T247,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T247,Historic_capex_list!$X$9:$X$586))=TRUE),0,X247*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T247,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T247,Historic_capex_list!$X$9:$X$586))","v":0},19333.401747590873,19333.401747590873,82079.078328408519,"N",0,0,82079.078328408519,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,82079.074450956861,0.25345622119815669,2057,0.78037194759467998,20803.452049781692,61275.622401175162,82079.074450956861,0,null,"N","N","N","","","N",null,0.78027867566884235,7.3238092756510014,-7.3238092756510014,0,-1467.563823733035,null,3.8774516578996554E-3,3.8774516578996554E-3,{"$error":"#REF!"},4.3683074253338512E-4,23112.925549043135,20803.452049781696,61275.622401175169,-2.486478457787598,-7.3238092756582773]
[" ","STW","STW",null,"2787-0","Deep Creek - Deep Creek Road - Weatherly","Minor stormwater upgrade to increase stormwater capacity",0.29399999999999998,"NSCC","Y",730969,0.78027867566884235,0.25345622119815669,0.74654377880184331,563283.30015715642,42500.983831135462,125184.71601170806,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T248)","v":0},null,413,39501.217176203718,128199.40483549751,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X248*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T248,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T248,Historic_capex_list!$X$9:$X$586))=TRUE),0,X248*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T248,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T248,Historic_capex_list!$X$9:$X$586))","v":0},39501.217176203718,39501.217176203718,167700.62201170123,"N",0,0,167700.62201170123,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,167700.61408945028,0.25345622119815669,2057,0.78034807495931147,42504.763939722427,125195.85014972785,167700.61408945028,0,null,"N","N","N","","","N",null,0.78027867566884235,11.134138019784587,-11.134138019784587,0,-2999.7666549317437,null,7.9222509521059692E-3,7.9222509521059692E-3,{"$error":"#REF!"},8.9251474196814519E-4,47223.385910549725,42504.763939722419,125195.85014972785,-3.7801085869577946,-11.134138019784587,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"22399-0","Deep Creek - New Reticulation - Carlisle- 153 to 167, Ldyll & Nor East","New reticulation to increase stormwater capacity",0.2923,"NSCC","Y",363196,0.78027867566884235,0.25345622119815669,0.74654377880184331,280359.90635647305,20995.323273704991,61840.77036982197,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T249)","v":0},null,412,19512.230935175536,63326.058580524237,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X249*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T249,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T249,Historic_capex_list!$X$9:$X$586))=TRUE),0,X249*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T249,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T249,Historic_capex_list!$X$9:$X$586))","v":0},19512.230935175536,19512.230935175536,82838.289515699769,"N",0,0,82838.289515699769,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,82838.285602382646,0.25345622119815669,2057,0.78029932293355275,20995.878839313573,61842.406763069062,82838.285602382632,0,null,"N","N","N","","","N",null,0.78027867566884235,1.6363932470922009,-1.6363932470922009,0,-1483.0923385294554,null,3.9133171230787411E-3,3.9133171230787411E-3,{"$error":"#REF!"},4.4087131844967441E-4,23326.714397617354,20995.878839313576,61842.40676306907,-0.55556560858531157,-1.6363932470994769]
[" ","STW","STW",null,"3235-0","Denby Lane (Stafford Park)","Water Quality wetland to increase stormwater capacity",0.16189999999999999,"NSCC","Y",207068,0.75259518738690034,0.25345622119815669,0.74654377880184331,181837.76623560963,6394.759709868531,18835.474054521856,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T250)","v":0},null,332,6163.2661628613614,20002.600183104601,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X250*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T250,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T250,Historic_capex_list!$X$9:$X$586))=TRUE),0,X250*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T250,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T250,Historic_capex_list!$X$9:$X$586))","v":0},6163.2661628613614,6163.2661628613614,26165.866345965962,"N",0,0,26165.866345965962,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,25237.527013832318,0.25345622119815669,2057,0.7528127384600164,6396.60822931234,18840.918784519981,25237.527013832321,0,null,"Y","Y","N","","","N",null,0.75259518738690034,5.4447299981256947,-5.4447299981256947,0,-231.49354700716958,null,928.33933213364435,928.33933213364435,{"$error":"#REF!"},104.58600017686703,8296.4729861676842,6396.6082293123391,18840.918784519978,-1.8485194438080725,-5.4447299981220567]
[" ","STW","STW",null,"3032-0","Eton Avenue","New reticulation along Oxford, Eton and Dominion to link up with new line in Cambridge, includes increase in stormwater capacity",0.2162,"NSCC","Y",678137,0.75244821031093556,0.25345622119815669,0.74654377880184331,567818.14545454551,27961,82357.854545454553,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T251)","v":0},null,333,26940.90198654708,87435.472810884618,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X251*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T251,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T251,Historic_capex_list!$X$9:$X$586))=TRUE),0,X251*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T251,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T251,Historic_capex_list!$X$9:$X$586))","v":0},26940.90198654708,26940.90198654708,114376.37479743169,"N",0,0,114376.37479743169,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,110318.4129479214,0.25345622119815669,2057,0.75244519832105539,27960.888074357961,82357.524873563438,110318.4129479214,0,null,"N","N","N","","","N",null,0.75259518738690034,-0.32967189111514017,0.32967189111514017,0,-1020.09801345292,null,4057.9618495102914,4057.9618495102914,{"$error":"#REF!"},457.16688286294135,36265.587052078597,27960.888074357961,82357.524873563438,0.11192564203884103,0.32967189111514017]
[" ","STW","STW",null,"2968-0","Evelyn Place, 3-25","New reticulation and outlet structure to increase stormwater capacity, eliminate flooding and overland flow",0.38969999999999999,"NSCC","Y",1095869,0.66500647298013671,0.25345622119815669,0.74654377880184331,811871.23636363645,71980.999999999985,212016.76363636361,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T252)","v":0},null,414,66894.9815658429,217104.62199096286,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X252*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T252,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T252,Historic_capex_list!$X$9:$X$586))=TRUE),0,X252*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T252,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T252,Historic_capex_list!$X$9:$X$586))","v":0},66894.9815658429,66894.9815658429,283999.60355680576,"N",0,0,283999.60355680576,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,283999.59014053992,0.25345622119815669,2057,0.6650107499050133,71981.46293884654,212018.12720169345,283999.59014053998,0,null,"N","N","N","","","N",null,0.78027867566884246,1.3635653298406396,-1.3635653298406396,0,-5086.0184341570857,null,1.3416265835985541E-2,1.3416265835985541E-2,{"$error":"#REF!"},1.5114662629561837E-3,79972.409859460065,71981.462938846526,212018.12720169339,-0.46293884654005524,-1.3635653297824319]
[" ","STW","STW",null,null,"FDC Catchment Management Plan Projects - Stormwater A Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area A",1,"FDC","Y",1052819,9.2644981186136253E-3,1,0,1043065.1603552593,9753.8396447406776,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T253)","v":0},"552/537",285,487076.84823255765,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X253*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T253,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T253,Historic_capex_list!$X$9:$X$586))=TRUE),0,X253*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T253,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T253,Historic_capex_list!$X$9:$X$586))","v":0},487076.84823255765,487076.84823255765,487076.84823255765,"N",0,0,487076.84823255765,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,9727.7230245443061,1,2028,9.2396917462016798E-3,9727.7230245443061,0,9727.7230245443061,0,null,"Y","Y","Y",9753.8396447406776,"","N",null,9.2644981186136253E-3,0,0,7.2759576141834259E-12,477323.00858781696,null,477349.12520801334,477349.12520801334,{"$error":"#REF!"},53777.787890005617,1040272.2769754557,9727.7230245443061,0,26.116620196371514,0]
[" ","STW","STW",null,null,"FDC Catchment Management Plan Projects - Stormwater A Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area A",1,"FDC","Y",1052819,0.46388227331373971,1,0,564434.92889210186,488384.07110789814,0,"STW 30","Local","STW A30",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T254)","v":0},"552/537",444,487076.84823255765,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X254*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T254,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T254,Historic_capex_list!$X$9:$X$586))=TRUE),0,X254*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T254,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T254,Historic_capex_list!$X$9:$X$586))","v":0},487076.84823255765,487076.84823255765,487076.84823255765,"N",0,0,487076.84823255765,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,487076.38697942672,1,2028,0.46264019454381689,487076.38697942672,0,487076.38697942672,0,null,"N","Y","N","","","N",null,0.46388227331373971,0,0,0,-1307.2228753404925,null,0.46125313092488796,0.46125313092488796,{"$error":"#REF!"},5.1964425466727991E-2,562923.61302057328,487076.38697942672,0,1307.6841284714174,0]
[" ","STW","STW",null,null,"FDC Catchment Management Plan Projects - Stormwater B Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area B",1,"FDC","Y",1751099,0.65291054360718626,1,0,607787.99999999977,{"$f":"(+K255*L255*M255*H255)","v":1143311.0000000002},0,"STW 16","Local","STW A16",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T255)","v":0},null,272,834988.88268438459,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X255*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T255,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T255,Historic_capex_list!$X$9:$X$586))=TRUE),0,X255*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T255,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T255,Historic_capex_list!$X$9:$X$586))","v":0},834988.88268438459,834988.88268438459,834988.88268438459,"N",0,0,834988.88268438459,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1143310.979245055,1,2028,0.65291053175466096,1143310.979245055,0,1143310.979245055,0,null,"N","Y","N","","","N",null,0.63517276624725283,0,0,0,-308322.11731561564,null,-308322.09656067041,-308322.09656067041,{"$error":"#REF!"},-34735.33193009656,656689.02075494488,1143310.979245055,0,2.0754945231601596E-2,0]
[" ",{"$f":"LEFT(T256,3)","v":"STW"},"STW",null,"293587-0","Flood Protection - Attwood - Attwood Rd 143","Stormwater upgrades to improve stormwater capacity, includes pipes and overland flows",0.46150000000000002,"NSCC","Y",274500,0.36165128901217569,0.25345622119815669,{"$f":"100%-M256","v":0.74654377880184331},{"$f":"(K256*(100%-H256))+(K256*H256*(100%-L256))","v":228685.38181818181},11612.000000000002,{"$f":"+K256*L256*N256*H256","v":34202.618181818187},"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T256)","v":0},null,317,11188.186218261904,36310.74981745,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X256*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T256,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T256,Historic_capex_list!$X$9:$X$586))=TRUE),0,X256*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T256,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T256,Historic_capex_list!$X$9:$X$586))","v":0},{"$f":"+AC256+X256","v":11188.186218261904},{"$f":"IF(AD256<0,+Q256+P256+AC256,+AD256)","v":11188.186218261904},{"$f":"+Y256+AD256","v":47498.9360357119},{"$f":"IF(AF256<0,\"Y\",\"N\")","v":"N"},0,0,47498.9360357119,{"$f":"IF(AJ256<0,+AJ256,0)","v":0},0,{"$f":"AB256/(1-AB256)*10","v":32.454545454545453},{"$f":"IF(AM256=0,0,IF(AD256<0,AM256-10,AM256-3))","v":29.454545454545453},{"$f":"IF(-AC256>AE256,((AE256+Y256+AC256)/(AE256+Y256))*(AM256+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO256<=10,0,AN256)","v":29.454545454545453},{"$f":"IF(AN256<=0,0,(AP256/(AP256+10)))","v":0.74654377880184331},{"$f":"IF(O256=0,1,1-AQ256)","v":0.25345622119815669},{"$f":"ROUND(IF(+$AS$7+AP256<+$AS$7,+$AS$7,+$AS$7+AP256),0)","v":2057},45813.720267450146,0.25345622119815669,2057,{"$f":"IF(ISERR($AT256/($K256*$H256)),0,($AT256/($K256*$H256)))","v":0.36164420105855932},{"$f":"$K256*$AW256*$AU256*$H256","v":11611.772418017319},{"$f":"$K256*$AW256*(1-$AU256)*$H256","v":34201.947849432829},{"$f":"IF(K256<1,+AF256,+AY256+AX256)","v":45813.720267450146},{"$f":"+AZ256-AT256","v":0},null,{"$f":"IF(P256<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q256<=BD$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(AND(BC256=\"Y\",Q256=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE256=\"Y\",+P256,\"\")","v":""},"","N",null,0.78269899488237649,{"$f":"+AY256-Q256","v":-0.6703323853580514},{"$f":"+Q256-AY256","v":0.6703323853580514},{"$f":"+K256-O256-P256-Q256","v":0},{"$f":"+X256-P256","v":-423.81378173809753},null,{"$f":"+X256+Y256-AT256","v":1685.2157682617544},1685.2157682617544,{"$f":"+BQ256*$BR$7","v":{"$error":"#REF!"}},189.85512143754551,12719.279732549858,11611.772418017319,34201.947849432829,{"$f":"P256-BU256","v":0.22758198268275009},{"$f":"Q256-BV256","v":0.6703323853580514}]
[" ","STW","STW",null,"3267-0","Flood Protection - Cassino - Lake Rd 110-112","Stormwater pipe upgrades to improve stormwater capacity",0.2969,"NSCC","Y",461896,0.78269899488237638,0.25345622119815669,0.74654377880184331,354559.06867625756,27205.213008321818,80131.718315420614,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T257)","v":0},null,323,26210.514328313318,85065.032865525951,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X257*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T257,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T257,Historic_capex_list!$X$9:$X$586))=TRUE),0,X257*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T257,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T257,Historic_capex_list!$X$9:$X$586))","v":0},26210.514328313318,26210.514328313318,111275.54719383927,"N",0,0,111275.54719383927,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,107327.59967324586,0.25345622119815669,2057,0.78263094865286154,27202.84784344941,80124.751829796442,107327.59967324586,0,null,"N","N","N","","","N",null,0.78269899488237638,-6.966485624172492,6.966485624172492,0,-994.69868000849965,null,3947.9475205934141,3947.9475205934141,{"$error":"#REF!"},444.77275258612354,29797.400326754141,27202.847843449414,80124.751829796442,2.3651648724044207,6.966485624172492]
[" ","STW","STW",null,"2958-0","Flood Protection - Deep Creek - Alexander Ave 52 culvert","Divert existing flow to new pipeline to improve stormwater capacity and reduce flooding",0.40860000000000002,"NSCC","Y",432197,0.78027867566884246,0.25345622119815669,0.74654377880184331,294403.14560080407,34924.709640349189,102869.1447588467,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T258)","v":0},null,409,32455.567735239609,105333.06983164127,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X258*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T258,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T258,Historic_capex_list!$X$9:$X$586))=TRUE),0,X258*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T258,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T258,Historic_capex_list!$X$9:$X$586))","v":0},32455.567735239609,32455.567735239609,137788.63756688088,"N",0,0,137788.63756688088,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,137788.63105768521,0.25345622119815669,2057,0.78024909770243545,34923.385751947862,102865.24530573735,137788.63105768521,0,null,"N","N","N","","","N",null,0.78027867566884246,-3.8994531093485421,3.8994531093485421,0,-2469.14190510958,null,6.5091956639662385E-3,6.5091956639662385E-3,{"$error":"#REF!"},7.333210123696783E-4,38800.368942314781,34923.38575194787,102865.24530573735,1.3238884013189818,3.8994531093485421]
[" ","STW","STW",null,"293584-0","Flood Protection - Deep Creek - Long Street 26 Torbay","Stormwater pipe upgrades to improve stormwater capacity",0.33589999999999998,"NSCC","Y",168500,0.121781141428963,0.25345622119815669,0.74654377880184331,161607.29090909089,1747,5145.7090909090903,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T259)","v":0},null,410,1623.3793851621881,5268.6040045718282,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X259*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T259,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T259,Historic_capex_list!$X$9:$X$586))=TRUE),0,X259*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T259,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T259,Historic_capex_list!$X$9:$X$586))","v":0},1623.3793851621881,1623.3793851621881,6891.9833897340159,"N",0,0,6891.9833897340159,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,6891.9830641536983,0.25345622119815669,2057,0.12176831390848977,1746.8159840020894,5145.1670801516084,6891.9830641536973,0,null,"Y","Y","N","","","N",null,0.81148982269559622,-0.54201075748187577,0.54201075748187577,1.546140993013978E-11,-123.6206148378119,null,3.2558031762164319E-4,3.2558031762164319E-4,{"$error":"#REF!"},3.6679629934563163E-5,1601.0169358463013,1746.8159840020894,5145.1670801516084,0.18401599791059198,0.54201075748187577]
[" ","STW","STW",null,"2774-0","Flood Protection - Deep Creek - Rewi St 1-13 Gray Cresc","Stormwater pipe upgrades to improve stormwater capacity",0.2923,"NSCC","Y",657069,0.78027867566884235,0.25345622119815669,0.74654377880184331,507207.6876114863,37983.281941789181,111878.0304467245,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T260)","v":0},null,411,35300.109704661845,114564.9014960389,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X260*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T260,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T260,Historic_capex_list!$X$9:$X$586))=TRUE),0,X260*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T260,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T260,Historic_capex_list!$X$9:$X$586))","v":0},35300.109704661845,35300.109704661845,149865.01120070074,"N",0,0,149865.01120070074,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,149865.00412101188,0.25345622119815669,2057,0.78029789730849497,37984.217634357847,111880.78648665402,149865.00412101188,0,null,"N","N","N","","","N",null,0.78027867566884235,2.7560399295180105,-2.7560399295180105,0,-2683.1722371273354,null,7.0796888612676412E-3,7.0796888612676412E-3,{"$error":"#REF!"},7.9759234028673831E-4,42200.995878988128,37984.217634357854,111880.78648665403,-0.935692568673403,-2.7560399295325624]
[" ","STW","STW",null,"3048-0","Flood Protection - Hillcrest - Barrys Point Road","Stormwater pipe upgrades and renewals to improve stormwater capacity",0.41570000000000001,"NSCC","Y",1629377,0.80780426089656177,0.25345622119815669,0.74654377880184331,1082225.3090909095,138678.99999999991,408472.69090909063,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T261)","v":0},null,422,128879.60403127523,418272.89671968413,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X261*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T261,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T261,Historic_capex_list!$X$9:$X$586))=TRUE),0,X261*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T261,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T261,Historic_capex_list!$X$9:$X$586))","v":0},128879.60403127523,128879.60403127523,547152.50075095939,"N",0,0,547152.50075095939,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,547152.47490323521,0.25345622119815669,2057,0.80780541837047826,138679.19870819326,408473.27619504195,547152.47490323521,0,null,"N","N","N","","","N",null,0.78027867566884224,0.58528595132520422,-0.58528595132520422,0,-9799.3959687246825,null,2.5847724173218012E-2,2.5847724173218012E-2,{"$error":"#REF!"},2.9119848652094157E-3,154074.52509676476,138679.19870819326,408473.27619504195,-0.19870819334755652,-0.58528595132520422]
[" ","STW","STW",null,"3239-1","Flood Protection - Northboro - Northboro Rd 40","Stormwater pipe upgrades and renewals to improve stormwater capacity",0.36059999999999998,"NSCC","Y",207823,0.78269899488237649,0.25345622119815669,0.74654377880184331,149166.77513123347,14866.785104986904,43789.439763779606,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T262)","v":0},null,344,14322.552774000696,46483.194002893171,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X262*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T262,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T262,Historic_capex_list!$X$9:$X$586))=TRUE),0,X262*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T262,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T262,Historic_capex_list!$X$9:$X$586))","v":0},14322.552774000696,14322.552774000696,60805.746776893866,"N",0,0,60805.746776893866,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,58648.418385531353,0.25345622119815669,2057,0.78259482645702372,14864.806503245276,43783.611882286081,58648.41838553136,0,null,"N","N","N","","","N",null,0.78269899488237649,-5.8278814935256378,5.8278814935256378,0,-544.23233098620767,null,2157.3283913625128,2157.3283913625128,{"$error":"#REF!"},243.04296899931273,16282.581614468647,14864.806503245274,43783.611882286081,1.9786017416299728,5.8278814935256378]
[" ","STW","STW",null,"2986-0","Foley Place","Extension of existing reticulated system and overland flow diverstion to improve stormwater capacity",0.29399999999999998,"NSCC","Y",357499,0.78027867566884235,0.25345622119815669,0.74654377880184331,275488.03919575695,20786.188222273577,61224.772581969439,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T263)","v":0},null,416,19319.06600593455,62699.150582896676,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X263*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T263,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T263,Historic_capex_list!$X$9:$X$586))=TRUE),0,X263*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T263,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T263,Historic_capex_list!$X$9:$X$586))","v":0},19319.06600593455,19319.06600593455,82018.21658883123,"N",0,0,82018.21658883123,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,82018.212714254696,0.25345622119815669,2057,0.7803476726746631,20788.026263981603,61230.186450273082,82018.212714254681,0,null,"N","N","N","","","N",null,0.78027867566884235,5.4138683036435395,-5.4138683036435395,0,-1467.1222163390266,null,3.8745765341445804E-3,3.8745765341445804E-3,{"$error":"#REF!"},4.3650683328689692E-4,23095.787285745304,20788.026263981606,61230.18645027309,-1.8380417080297775,-5.4138683036508155]
[" ","STW","STW",null,"3031-0","Glencourt Place  27 - 43","New pipeline and reticulation to extend existing network",0.39660000000000001,"NSCC","Y",382731.99,0.75,0.25345622119815669,0.74654377880184331,268888.35957449995,28854.376375126729,84989.25405037326,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T264)","v":0},null,335,38643.461967100287,125415.59929322549,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X264*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T264,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T264,Historic_capex_list!$X$9:$X$586))=TRUE),0,X264*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T264,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T264,Historic_capex_list!$X$9:$X$586))","v":0},38643.461967100287,38643.461967100287,164059.06126032578,"N",0,0,164059.06126032578,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,158238.40631440748,0.25345622119815669,2057,1.042472067099703,40106.508512868262,118131.89780153923,158238.4063144075,0,null,"N","N","N","","","N",null,0.75259518738690023,33142.643751165975,-33142.643751165975,0,9789.0855919735586,null,5820.6549459183007,5820.6549459183007,{"$error":"#REF!"},655.75054091929394,52018.593685592517,40106.508512868255,118131.89780153922,-11252.132137741526,-33142.643751165961]
[" ","STW","STW",null,"3080-1","Greenleaf Way, Stage 1","New pipe reticulation in a natural flowpath area to increase stormwater capacity",0.38419999999999999,"NSCC","Y",148069,0.78027867566884246,0.25345622119815669,0.74654377880184331,103680.42102395231,11250.561491624994,33138.017484422708,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T265)","v":0},null,417,10454.615290214198,33929.978714604258,0.78027871252955117,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X265*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T265,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T265,Historic_capex_list!$X$9:$X$586))=TRUE),0,X265*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T265,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T265,Historic_capex_list!$X$9:$X$586))","v":0},10454.615290214198,10454.615290214198,44384.594004818457,"N",{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T265,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH265<0,AG265=\"N\"),AH265*AF265/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T265,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI265<0,AF265>0),AI265+AF265,IF(AND(AI265=0,AF265<0,COUNTIFS($T$9:$T$506,$T265,$AF$9:$AF$506,\">0\")>0),0,+AF265))","v":44384.594004818457},0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,44384.591908070768,0.25345622119815669,2057,0.78020858952973626,11249.550944441899,33135.04096362886,44384.591908070761,0,null,"N","N","N","","","N",null,0.78027867566884246,-2.9765207938471576,2.9765207938471576,0,-795.94620141079577,null,2.0967476884834468E-3,2.0967476884834468E-3,{"$error":"#REF!"},2.3621799327899865E-4,12498.408091929234,11249.5509444419,33135.040963628868,1.0105471830938768,2.9765207938398817]
[" ","STW","STW",null,"3080-0","Greenleaf Way, Stage 2","New pipe reticulation to improve capacity in downstream stormwater network",0.3856,"NSCC","Y",282045,0.78027867566884246,0.25345622119815669,0.74654377880184331,197184.58163513039,21508.400968054506,63352.017396815092,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T266)","v":0},null,418,19988.618657908784,64872.153280667597,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X266*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T266,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T266,Historic_capex_list!$X$9:$X$586))=TRUE),0,X266*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T266,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T266,Historic_capex_list!$X$9:$X$586))","v":0},19988.618657908784,19988.618657908784,84860.771938576378,"N",0,0,84860.771938576378,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,84860.767929716298,0.25345622119815669,2057,0.78028188986458769,21508.489567439618,63352.27836227668,84860.767929716298,0,null,"N","N","N","","","N",null,0.78027867566884246,0.26096546158805722,-0.26096546158805722,0,-1519.7823101457216,null,4.0088600799208507E-3,4.0088600799208507E-3,{"$error":"#REF!"},4.516351150004692E-4,23896.232070283702,21508.489567439614,63352.27836227668,-8.8599385107954731E-2,-0.26096546158805722]
[" ","STW","STW",null,"2983-0","Gulf View Road, 38-60, Beach Road.","Extend piped reticulation to increase stormwater capacity",0.2893,"NSCC","Y",377594,0.78027867566884235,0.25345622119815669,0.74654377880184331,292357.9615668371,21603.604211170321,63632.434221992582,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T267)","v":0},null,419,20079.77927151823,65168.010908472803,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X267*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T267,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T267,Historic_capex_list!$X$9:$X$586))=TRUE),0,X267*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T267,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T267,Historic_capex_list!$X$9:$X$586))","v":0},20079.77927151823,20079.77927151823,85247.790179991032,"N",0,0,85247.790179991032,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,85247.786152848028,0.25345622119815669,2057,0.7803862181511837,21606.581743809409,63641.204409038619,85247.786152848028,0,null,"N","N","N","","","N",null,0.78027867566884235,8.7701870460368809,-8.7701870460368809,0,-1523.8249396520914,null,4.0271430043503642E-3,4.0271430043503642E-3,{"$error":"#REF!"},4.5369485530386022E-4,24005.213847151968,21606.581743809409,63641.204409038619,-2.9775326390881673,-8.7701870460368809]
[" ","STW","STW",null,"2984-0","Gull Lane, 3 & 7 Marigold Pl","Extend piped reticulation to increase stormwater capacity",0.23430000000000001,"NSCC","Y",245754,0.93174956198874503,0.25345622119815669,0.74654377880184331,192103.70909090911,13597.999999999998,40052.290909090902,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T268)","v":0},null,420,12637.140061609754,41013.26365449711,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X268*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T268,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T268,Historic_capex_list!$X$9:$X$586))=TRUE),0,X268*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T268,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T268,Historic_capex_list!$X$9:$X$586))","v":0},12637.140061609754,12637.140061609754,53650.403716106863,"N",0,0,53650.403716106863,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,53650.401181638263,0.25345622119815669,2057,0.93175147710226947,13598.027949263154,40052.373232375103,53650.401181638255,0,null,"N","N","N","","","N",null,0.78027867566884235,8.2323284201265778E-2,-8.2323284201265778E-2,0,-960.85993839024377,null,2.5344686000607908E-3,2.5344686000607908E-3,{"$error":"#REF!"},2.8553129688580527E-4,15107.598818361737,13598.027949263154,40052.37323237511,-2.7949263156187953E-2,-8.2323284208541736E-2]
[" ","STW","STW",null,"3298-0","Hart Rd 10A - 20","New pipeline to increase stormwater capacity and inlets for overland flows",0.2135,"NSCC","Y",231922,0.75259518738690012,0.25345622119815669,0.74654377880184331,194656.98814600761,9445.0490874174247,27819.962766574961,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T269)","v":0},null,336,9101.9094108481895,29539.833269752758,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X269*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T269,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T269,Historic_capex_list!$X$9:$X$586))=TRUE),0,X269*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T269,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T269,Historic_capex_list!$X$9:$X$586))","v":0},9101.9094108481895,9101.9094108481895,38641.742680600946,"N",0,0,38641.742680600946,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,37270.771464961457,0.25345622119815669,2057,0.75271150710024215,9446.5088966492167,27824.262568312239,37270.771464961457,0,null,"Y","Y","N","","","N",null,0.75259518738690012,4.2998017372774484,-4.2998017372774484,0,-343.13967656923523,null,1370.9712156394889,1370.9712156394889,{"$error":"#REF!"},154.45257013058398,12252.228535038545,9446.5088966492185,27824.262568312239,-1.4598092317937699,-4.2998017372774484]
[" ","STW","STW",null,"126099-0","Hastings Pde ","Minor stormwater upgrade to increase stormwater capacity",0.29149999999999998,"NSCC","Y",287140,0.75259518738690034,0.25345622119815669,0.74654377880184331,224146.79691602098,15966.019214833395,47027.183869145636,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T270)","v":0},null,337,15383.537338154078,49926.571179281869,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X270*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T270,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T270,Historic_capex_list!$X$9:$X$586))=TRUE),0,X270*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T270,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T270,Historic_capex_list!$X$9:$X$586))","v":0},15383.537338154078,15383.537338154078,65310.108517435947,"N",0,0,65310.108517435947,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,62992.969779470943,0.25345622119815669,2057,0.75259240004094252,15965.960082354386,47027.009697116555,62992.969779470943,0,null,"N","N","N","","","N",null,0.75259518738690034,-0.17417202908109175,0.17417202908109175,0,-582.48187667931779,null,2317.1387379650041,2317.1387379650041,{"$error":"#REF!"},261.04708059891391,20708.030220529054,15965.960082354388,47027.009697116555,5.9132479007530492E-2,0.17417202908109175,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"3066-0","Hebron Rd, 29","New pipeline and reticulation to improve stormwater network",0.60299999999999998,"NSCC","Y",169185,0.78027867566884246,0.25345622119815669,0.74654377880184331,89582.097010951038,20175.850988007802,59427.052001041164,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T271)","v":0},null,421,18751.333878032161,60856.601767795284,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X271*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T271,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T271,Historic_capex_list!$X$9:$X$586))=TRUE),0,X271*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T271,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T271,Historic_capex_list!$X$9:$X$586))","v":0},18751.333878032161,18751.333878032161,79607.935645827441,"N",0,0,79607.935645827441,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,79607.931885113649,0.25345622119815669,2057,0.78032796960429063,20177.125593001158,59430.806292112502,79607.931885113663,0,null,"N","N","N","","","N",null,0.78027867566884246,3.7542910713382298,-3.7542910713382298,0,-1424.5171099756408,null,3.7607137928716838E-3,3.7607137928716838E-3,{"$error":"#REF!"},4.2367914381311798E-4,22417.068114886348,20177.125593001158,59430.806292112495,-1.2746049933557515,-3.7542910713309539,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"28594-0","Hillcrest - Busway Pond","New stormwater treatment pond in conjunction with busway project",0.33679999999999999,"NSCC","Y",171337,0.78027867566884235,0.25345622119815669,0.74654377880184331,126310.00340980521,11412.37240765306,33614.624182541738,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T272)","v":0},null,423,10605.875743844388,34420.887641385882,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X272*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T272,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T272,Historic_capex_list!$X$9:$X$586))=TRUE),0,X272*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T272,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T272,Historic_capex_list!$X$9:$X$586))","v":0},10605.875743844388,10605.875743844388,45026.763385230268,"N",0,0,45026.763385230268,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,45026.761258146216,0.25345622119815669,2057,0.78027459756918849,11412.312761281299,33614.448496864919,45026.761258146216,0,null,"N","N","N","","","N",null,0.78027867566884235,-0.17568567681882996,0.17568567681882996,0,-806.49666380867166,null,2.127084051608108E-3,2.127084051608108E-3,{"$error":"#REF!"},2.396356647804627E-4,12679.238741853784,11412.3127612813,33614.448496864919,5.9646371759299655E-2,0.17568567681882996]
[" ","STW","STW",null,"3143-0","Inga Road","Increase culvert to increase stormwater capacity",0.32840000000000003,"NSCC","Y",6386,0.78027867566884246,0.25345622119815669,0.74654377880184331,4749.6288998655091,414.74843551795868,1221.6226646165328,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T273)","v":0},null,425,385.41090068349365,1250.8335594909749,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X273*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T273,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T273,Historic_capex_list!$X$9:$X$586))=TRUE),0,X273*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T273,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T273,Historic_capex_list!$X$9:$X$586))","v":0},385.41090068349365,385.41090068349365,1636.2444601744687,"N",0,0,1636.2444601744687,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,1636.2443828775627,0.25345622119815669,2057,0.78021825247179832,414.71631824085694,1221.5280646367057,1636.2443828775627,0,null,"Y","Y","N","","","N",null,0.78027867566884246,-9.459997982708046E-2,9.459997982708046E-2,0,-29.337534834465032,null,7.7296906056290027E-5,7.7296906056290027E-5,{"$error":"#REF!"},8.7082104039416267E-6,460.75561712243734,414.71631824085694,1221.5280646367057,3.2117277101747277E-2,9.459997982708046E-2]
[" ","STW","STW",null,"3085-0","James Street, 15","Upgrade pipes to increase stormwater capacity",0.46689999999999998,"NSCC","Y",430997,0.81818379323918689,0.1177730192719485,0.8822269807280515,266351.83039972396,19390.758732366536,145254.41086790949,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T274)","v":0},null,339,19054.62685629652,148452.86559860117,0.83244704857246787,0.11375387797311265,0.88624612202688735,{"$f":"IF(ISERROR((X274*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T274,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T274,Historic_capex_list!$X$9:$X$586))=TRUE),0,X274*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T274,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T274,Historic_capex_list!$X$9:$X$586))","v":0},19054.62685629652,19054.62685629652,167507.4924548977,"N",0,0,167507.4924548977,0,0,77.909090909090963,74.909090909090963,"Use deduct 3yrs",74.909090909090963,0.8822269807280515,0.1177730192719485,2103,164637.39742696891,0.1177730192719485,2103,0.81814517038584988,19389.843380049857,145247.55404691907,164637.39742696894,0,null,"N","N","N","","","N",null,0.81818379323918689,-6.8568209904187825,6.8568209904187825,0,-336.13187607001601,null,2870.0950279287936,2870.0950279287936,{"$error":"#REF!"},323.34271392841629,36585.602573031094,19389.843380049853,145247.55404691905,0.91535231668240158,6.8568209904478863]
[" ","STW","STW",null,"2593-0","Killarney Ave - 12/18","Upgrade existing culvert to increase stormwater capacity",0.35349999999999998,"NSCC","Y",163170,0.78027867566884235,0.25345622119815669,0.74654377880184331,118163.06172160916,{"$f":"(+K275*L275*M275*H275)","v":11407.288503739617},33599.649774651232,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T275)","v":0},null,426,10602.016121090763,34408.361411176389,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X275*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T275,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T275,Historic_capex_list!$X$9:$X$586))=TRUE),0,X275*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T275,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T275,Historic_capex_list!$X$9:$X$586))","v":0},10602.016121090763,10602.016121090763,45010.37753226715,"N",0,0,45010.37753226715,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,45010.375405957173,0.25345622119815669,2057,0.78033826464441247,11408.159665104353,33602.215740852815,45010.375405957166,0,null,"N","N","N","","","N",null,0.78027867566884235,2.5659662015823415,-2.5659662015823415,0,-805.27238264885455,null,2.1263099770294502E-3,2.1263099770294502E-3,{"$error":"#REF!"},2.39548458129599E-4,12674.624594042829,11408.159665104353,33602.215740852822,-0.87116136473559891,-2.5659662015896174]
[" ","STW","STW",null,"3329-0","Lake Pupuke - Water Quality - Quarry Lake Reserve, Takapuna","Minor stormwater upgrade to improve stormwater capacity",0.33329999999999999,"NSCC","Y",158500,0.811489822695596,0.25345622119815669,0.74654377880184331,115630.57507214593,10865.522447151956,32003.902480702123,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T276)","v":0},null,428,10098.669852381239,32774.773975455479,0.81148986103073295,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X276*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T276,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T276,Historic_capex_list!$X$9:$X$586))=TRUE),0,X276*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T276,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T276,Historic_capex_list!$X$9:$X$586))","v":0},10098.669852381239,10098.669852381239,42873.443827836716,"N",0,0,42873.443827836716,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,42873.441802476424,0.25345622119815669,2057,0.81156585947193638,10866.540549014764,32006.901253461663,42873.441802476431,0,null,"N","N","N","","","N",null,0.811489822695596,2.998772759539861,-2.998772759539861,0,-766.85259477071668,null,2.025360292464029E-3,2.025360292464029E-3,{"$error":"#REF!"},2.2817554376266375E-4,9959.5581975235764,10866.540549014762,32006.90125346166,-1.0181018628063612,-2.998772759536223]
[" ","STW","STW",null,"3045-0","Link Drive","Improvement to existing stormwater pond to improve water quality and increase stormwater capacity",0.29389999999999999,"NSCC","Y",1166567,1.0282342107117945,0.25345622119815669,0.74654377880184331,814032.74545454548,89351.999999999985,263182.25454545452,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T277)","v":0},null,429,83037.945628662783,269495.87808575103,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X277*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T277,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T277,Historic_capex_list!$X$9:$X$586))=TRUE),0,X277*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T277,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T277,Historic_capex_list!$X$9:$X$586))","v":0},83037.945628662783,83037.945628662783,352533.8237144138,"N",0,0,352533.8237144138,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,352533.80706056138,0.25345622119815669,2057,1.028232905535716,89351.886582169915,263181.9204783914,352533.80706056132,0,null,"N","N","N","","","N",null,0.78027867566884246,-0.33406706311507151,0.33406706311507151,0,-6314.0543713372026,null,1.6653852420859039E-2,1.6653852420859039E-2,{"$error":"#REF!"},1.8762102950332991E-3,99271.192939438639,89351.886582169944,263181.92047839146,0.11341783004172612,0.33406706305686384]
[" ","STW","STW",null,"123565-0","Little Shoal Bay - Stream Works - Wakanui Street","Minor stormwater upgrade to improve stormwater network",1,"NSCC","Y",14510,0.75259518738690034,0.25345622119815669,0.74654377880184331,3589.8438310160759,2767.781517484405,8152.3746514995191,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T278)","v":0},null,340,2666.8155311957526,8655.0285876080325,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X278*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T278,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T278,Historic_capex_list!$X$9:$X$586))=TRUE),0,X278*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T278,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T278,Historic_capex_list!$X$9:$X$586))","v":0},2666.8155311957526,2666.8155311957526,11321.844118803785,"N",0,0,11321.844118803785,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,10920.156168983924,0.25345622119815669,2057,0.75259518738690034,2767.781517484405,8152.3746514995191,10920.156168983924,0,null,"Y","Y","N","","","N",null,0.75259518738690034,0,0,0,-100.9659862886524,null,401.68794981986139,401.68794981986139,{"$error":"#REF!"},45.253857653913833,3589.8438310160759,2767.781517484405,8152.3746514995191,0,0,"Couldn't find this project in old NSCC Info"]
[" ","STW","STW",null,"278806-0","Lucas Creek - Water Quality - Civic Cres raingardens","Minor stormwater upgrade to improve stormwater network",0.33329999999999999,"NSCC","Y",196747,0.78269899488237638,0.25345622119815669,0.74654377880184331,145420.90674059725,13008.917646392407,38317.17561301036,"STW 28","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T279)","v":0},56,368,12535.554790734324,40683.573275383213,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X279*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T279,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T279,Historic_capex_list!$X$9:$X$586))=TRUE),0,X279*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T279,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T279,Historic_capex_list!$X$9:$X$586))","v":0},12535.554790734324,12535.554790734324,53219.128066117541,"N",0,0,53219.128066117541,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,51330.965482376007,0.25345622119815669,2057,0.78277329401137352,13010.15254161604,38320.81294075997,51330.965482376007,0,null,"N","N","N","","","N",null,0.78269899488237638,3.6373277496095398,-3.6373277496095398,0,-473.36285565808248,null,1888.162583741534,1888.162583741534,{"$error":"#REF!"},212.71895467714288,14251.034517623993,13010.152541616038,38320.81294075997,-1.2348952236316109,-3.6373277496095398]
[" ","STW","STW",null,"126079-1","Lucas Creek Catchment - Stream Works - Lucas Creek Rehabilitation Works","Minor stormwater upgrade to improve stormwater network",0.33,"NSCC","Y",2103260.1,6.1454825341698799E-2,0.25345622119815669,0.74654377880184331,2060605.790909091,10811.000000000005,31843.309090909101,"STW 28","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T280)","v":0},56,369,10416.34988748539,33805.790089384405,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X280*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T280,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T280,Historic_capex_list!$X$9:$X$586))=TRUE),0,X280*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T280,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T280,Historic_capex_list!$X$9:$X$586))","v":0},10416.34988748539,10416.34988748539,44222.139976869796,"N",0,0,44222.139976869796,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,42653.181726115101,0.25345622119815669,2057,6.1453201074233479E-2,10810.714262379404,31842.467463735698,42653.181726115101,0,null,"N","N","N","","","N",null,0.78269899488237638,-0.84162717340223026,0.84162717340223026,0,-394.6501125146151,null,1568.9582507546947,1568.9582507546947,{"$error":"#REF!"},176.75763830213845,11841.818273884899,10810.714262379404,31842.467463735698,0.2857376206011395,0.84162717340223026]
[" ","STW","STW",null,"126096-0","Manuka Rd 133","Stream protection and riparian planting to mitigate development in upper catchment",0.2356,"NSCC","Y",52807,0.75259518738690023,0.25345622119815669,0.74654377880184331,43443.715519383884,2373.1827024603053,6990.1017781558085,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T281)","v":0},null,341,2286.7345857434561,7421.4931555492167,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X281*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T281,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T281,Historic_capex_list!$X$9:$X$586))=TRUE),0,X281*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T281,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T281,Historic_capex_list!$X$9:$X$586))","v":0},2286.7345857434561,2286.7345857434561,9708.2277412926724,"N",0,0,9708.2277412926724,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,9363.7893214678134,0.25345622119815669,2057,0.75263576511324959,2373.3106575148836,6990.4786639529293,9363.7893214678134,0,null,"Y","Y","N","","","N",null,0.75259518738690023,0.37688579712084902,-0.37688579712084902,0,-86.448116716849199,null,344.43841982485901,344.43841982485901,{"$error":"#REF!"},38.804169326670895,3078.2106785321871,2373.3106575148836,6990.4786639529293,-0.12795505457825129,-0.37688579712084902]
[" ","STW","STW",null,"2415-0","Masons Road - Lucas Pond No. 3","New detention and water quality pond to mitigate new development in catchment",0.33679999999999999,"NSCC","Y",2796088,0.75259518738690034,0.25345622119815669,0.74654377880184331,2087352.2250059033,179633.49135795078,529102.28363614599,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T282)","v":0},null,342,173079.82001423856,561722.68859166512,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X282*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T282,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T282,Historic_capex_list!$X$9:$X$586))=TRUE),0,X282*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T282,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T282,Historic_capex_list!$X$9:$X$586))","v":0},173079.82001423856,173079.82001423856,734802.50860590371,"N",0,0,734802.50860590371,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,708732.43467561703,0.25345622119815669,2057,0.75259164035611559,179632.64473345134,529099.78994216572,708732.43467561703,0,null,"N","N","N","","","N",null,0.75259518738690034,-2.493693980271928,2.493693980271928,0,-6553.6713437122235,null,26070.073930286686,26070.073930286686,{"$error":"#REF!"},2937.0346190302121,232985.56532438297,179632.64473345134,529099.78994216572,0.84662449944880791,2.493693980271928]
[" ","STW","STW",null,"EW06 007K ","Meilland Place duplicating line","Minor stormwater upgrade to increase stormwater capacity",0.38866969364590315,"WCC","Y",353976.66,0.19261892279486048,0.30805687203791476,0.69194312796208524,327476.14860188309,8163.6646487090011,18336.846749407905,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T283)","v":0},null,383,28835.984980064997,73420.854064627041,0.74325366364800149,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X283*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T283,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T283,Historic_capex_list!$X$9:$X$586))=TRUE),0,X283*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T283,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T283,Historic_capex_list!$X$9:$X$586))","v":0},28835.984980064997,28835.984980064997,102256.83904469204,"N",0,0,102256.83904469204,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,26500.511398116905,0.30805687203791476,2043,0.19261892279486048,8163.6646487090011,18336.846749407905,26500.511398116905,0,null,"Y","Y","N","","","N",null,0.19261892279486048,0,0,0,20672.320331355997,null,75756.327646575141,75756.327646575141,{"$error":"#REF!"},8534.6500168570856,111079.4886018831,8163.6646487090011,18336.846749407905,0,0]
[" ","STW","STW",null,"15716-0","Nereus Pl  Upgrade Catchpits and leads.","Upgrading existing catchpits, connection with new and existing manholes to increase stormwater capacity",0.33069999999999999,"NSCC","Y",66415,0.78027867566884235,0.25345622119815669,0.74654377880184331,49277.395733528589,4343.6324177692532,12793.971848702164,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T284)","v":0},null,430,4037.349191852315,13103.033286284332,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X284*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T284,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T284,Historic_capex_list!$X$9:$X$586))=TRUE),0,X284*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T284,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T284,Historic_capex_list!$X$9:$X$586))","v":0},4037.349191852315,4037.349191852315,17140.382478136646,"N",0,0,17140.382478136646,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,17140.38166841746,0.25345622119815669,2057,0.7804051313553293,4344.3363675712453,12796.045300846214,17140.38166841746,0,null,"Y","Y","N","","","N",null,0.78027867566884235,2.073452144049952,-2.073452144049952,0,-306.28322591693814,null,8.0971918578143232E-4,8.0971918578143232E-4,{"$error":"#REF!"},9.1222345080126531E-5,4826.6183315825401,4344.3363675712462,12796.045300846214,-0.70394980199307611,-2.073452144049952]
[" ","STW","STW",null,"EW04 133C","Netherlands Ave Great North Road Storm water Extension","Minor stormwater upgrade to increase stormwater capacity",0.21428600434508943,"WCC","Y",246255,0.18424418702117093,0.30805687203791476,0.69194312796208524,236532.61849507986,2995.0464351649816,6727.3350697551859,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T285)","v":0},null,384,10579.208938068317,26936.293526927795,0.7109382869676536,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X285*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T285,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T285,Historic_capex_list!$X$9:$X$586))=TRUE),0,X285*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T285,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T285,Historic_capex_list!$X$9:$X$586))","v":0},10579.208938068317,10579.208938068317,37515.502464996112,"N",0,0,37515.502464996112,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,9722.3815049201694,0.30805687203791476,2043,0.18424418702117093,2995.0464351649816,6727.3350697551859,9722.3815049201676,0,null,"Y","Y","N","","","N",null,0.18424418702117093,0,0,-3.092281986027956E-11,7584.1625029033357,null,27793.120960075943,27793.120960075943,{"$error":"#REF!"},3131.1517814993631,43046.618495079827,2995.0464351649816,6727.3350697551878,0,0]
[" ","STW","STW",null,"123582-0","Northcote Rd to Hillcrest Pond","Relocation and upgrade of stormwater pipe in associated with Busway construction",0.33679999999999999,"NSCC","Y",404340,0.78027867566884235,0.25345622119815669,0.74654377880184331,298080.31411032431,26932.178451300289,79327.507438375411,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T286)","v":0},null,431,25029.102182584422,81230.813447114895,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X286*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T286,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T286,Historic_capex_list!$X$9:$X$586))=TRUE),0,X286*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T286,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T286,Historic_capex_list!$X$9:$X$586))","v":0},25029.102182584422,25029.102182584422,106259.91562969932,"N",0,0,106259.91562969932,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,106259.91060993429,0.25345622119815669,2057,0.7802803258188904,26932.235408047865,79327.675201886435,106259.9106099343,0,null,"N","N","N","","","N",null,0.78027867566884235,0.16776351102453191,-0.16776351102453191,0,-1903.0762687158676,null,5.0197650271002203E-3,5.0197650271002203E-3,{"$error":"#REF!"},5.65522894312266E-4,29922.08939006571,26932.235408047862,79327.675201886421,-5.6956747572257882E-2,-0.16776351100997999]
[" ","STW","STW",null,"3132-0","Northumberland Ave,3-19. Hororata Rd","Extension of existing pipeline to increase stormwater capacity",0.2581,"NSCC","Y",257170,0.75259518738690012,0.25345622119815669,0.74654377880184331,207216.06018977141,12661.136818260709,37292.802991967903,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T287)","v":0},null,345,12197.694442375498,39587.062872073206,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X287*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T287,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T287,Historic_capex_list!$X$9:$X$586))=TRUE),0,X287*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T287,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T287,Historic_capex_list!$X$9:$X$586))","v":0},12197.694442375498,12197.694442375498,51784.757314448703,"N",0,0,51784.757314448703,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,49947.484801306404,0.25345622119815669,2057,0.7524979376270643,12659.500756091486,37287.984045214915,49947.484801306404,0,null,"N","N","N","","","N",null,0.75259518738690012,-4.8189467529882677,4.8189467529882677,0,-463.44237588521173,null,1837.2725131422994,1837.2725131422994,{"$error":"#REF!"},206.98571818864934,16419.5151986936,12659.500756091486,37287.984045214922,1.6360621692238055,4.8189467529809917]
[" ","STW","STW",null,"3347-0","NSCC Citywide - Coastal Outfalls (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages",0.33333332636681384,"NSCC","Y",956958.02,4.2610305496450979E-2,0.25345622119815669,0.74654377880184331,943365.92909090919,3445.0000000000005,10147.09090909091,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T288)","v":0},null,325,3319.4887663274621,10773.249905262763,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X288*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T288,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T288,Historic_capex_list!$X$9:$X$586))=TRUE),0,X288*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T288,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T288,Historic_capex_list!$X$9:$X$586))","v":0},3319.4887663274621,3319.4887663274621,14092.738671590225,"N",0,0,14092.738671590225,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,13592.742094624788,0.25345622119815669,2057,4.2612346920005227E-2,3445.1650470247155,10147.577047600071,13592.742094624786,0,null,"Y","Y","N","","","N",null,0.78269899488237626,0.48613850916080992,-0.48613850916080992,-8.5492501966655254E-11,-125.51123367253831,null,499.99657696543727,499.99657696543727,{"$error":"#REF!"},56.329232508929231,3773.7579053752124,3445.1650470247159,10147.577047600073,-0.16504702471547716,-0.48613850916262891]
[" ","STW","STW",null,"3347-0","NSCC Citywide - Coastal Outfalls (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages",0.33333332636681384,"NSCC","Y",956958.02,4.4181135336233079E-2,0.25345622119815669,0.74654377880184331,942864.85636363644,3572.0000000000023,10521.163636363641,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T289)","v":0},null,401,3319.4887663274621,10773.249905262763,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X289*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T289,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T289,Historic_capex_list!$X$9:$X$586))=TRUE),0,X289*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T289,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T289,Historic_capex_list!$X$9:$X$586))","v":0},3319.4887663274621,3319.4887663274621,14092.738671590225,"N",0,0,14092.738671590225,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,14092.738005843068,0.25345622119815669,2057,4.4179801012718643E-2,3571.8921212966302,10520.845884546436,14092.738005843066,0,null,"Y","Y","N","","","N",null,0.811489822695596,-0.31775181720513501,0.31775181720513501,-6.5483618527650833E-11,-252.51123367254013,null,6.6574715674505569E-4,6.6574715674505569E-4,{"$error":"#REF!"},7.5002566241654664E-5,3273.7619941569319,3571.8921212966302,10520.845884546437,0.10787870337208005,0.31775181720331602]
[" ","STW","STW",null,"126092-0","NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages",0.33333333333333326,"NSCC","Y",1131527.3700000001,3.4728923324874872E-2,0.25345622119815669,0.74654377880184331,1118428.4609090909,3320.0000000000036,9778.909090909101,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T290)","v":0},null,326,3198.8773931922519,10381.811176087582,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X290*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T290,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T290,Historic_capex_list!$X$9:$X$586))=TRUE),0,X290*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T290,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T290,Historic_capex_list!$X$9:$X$586))","v":0},3198.8773931922519,3198.8773931922519,13580.688569279833,"N",0,0,13580.688569279833,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,13098.859028854011,0.25345622119815669,2057,3.4728790596167403E-2,3319.9873114606935,9778.8717173933146,13098.859028854007,0,null,"Y","Y","N","","","N",null,0.78269899488237649,-3.7373515786384814E-2,3.7373515786384814E-2,7.0940586738288403E-11,-121.12260680775171,null,481.82954042582242,481.82954042582242,{"$error":"#REF!"},54.282548046709572,3636.6409711459883,3319.9873114606939,9778.8717173933164,1.2688539309692715E-2,3.7373515784565825E-2]
[" ","STW","STW",null,"126092-0","NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages",0.33333333333333326,"NSCC","Y",1131527.3700000001,3.6005106651873287E-2,0.25345622119815669,0.74654377880184331,1117947.1154545457,3442.0000000000041,10138.254545454556,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T291)","v":0},null,402,3198.8773931922519,10381.811176087582,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X291*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T291,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T291,Historic_capex_list!$X$9:$X$586))=TRUE),0,X291*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T291,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T291,Historic_capex_list!$X$9:$X$586))","v":0},3198.8773931922519,3198.8773931922519,13580.688569279833,"N",0,0,13580.688569279833,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,13580.687927722149,0.25345622119815669,2057,3.6006255671187565E-2,3442.1098434318815,10138.578084290268,13580.687927722149,0,null,"Y","Y","N","","","N",null,0.81148982269559611,0.32353883571158804,-0.32353883571158804,-1.5825207810848951E-10,-243.12260680775216,null,6.4155768450291362E-4,6.4155768450291362E-4,{"$error":"#REF!"},7.2277398772577973E-5,3154.8120722778513,3442.109843431881,10138.578084290268,-0.10984343187692502,-0.32353883571158804]
[" ","STW","STW",null,"2727-0","NSCC Citywide - Minor Capital Works  (Share)","Programme of minor works across the city to increase capacity of the stormwater network",0.33333333068203408,"NSCC","Y",2514490.46,3.4730174161684696E-2,0.25345622119815669,0.74654377880184331,2485380.8963636365,7378.0000000000227,21731.563636363702,"STW 27","Wider","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T292)","v":0},null,327,7108.5208577050744,23070.381329097378,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X292*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T292,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T292,Historic_capex_list!$X$9:$X$586))=TRUE),0,X292*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T292,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T292,Historic_capex_list!$X$9:$X$586))","v":0},7108.5208577050744,7108.5208577050744,30178.90218680245,"N",0,0,30178.90218680245,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,29108.184270178142,0.25345622119815669,2057,3.4728528461032616E-2,7377.6503910589763,21730.533879119164,29108.184270178142,0,null,"Y","Y","N","","","N",null,0.7826989948823766,-1.0297572445379046,1.0297572445379046,-2.4010660126805305E-10,-269.47914229494836,null,1070.7179166243077,1070.7179166243077,{"$error":"#REF!"},120.62626276974713,8081.3157298218557,7377.6503910589772,21730.533879119168,0.34960894104551699,1.0297572445342666]
[" ","STW","STW",null,"2727-0","NSCC Citywide - Minor Capital Works  (Share)","Programme of minor works across the city to increase capacity of the stormwater network",0.33333333068203408,"NSCC","Y",2514490.46,3.6005841984647097E-2,0.25345622119815669,0.74654377880184331,2484311.6781818182,7649.0000000000246,22529.781818181888,"STW 3","Wider","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T293)","v":0},null,403,7108.5208577050744,23070.381329097378,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X293*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T293,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T293,Historic_capex_list!$X$9:$X$586))=TRUE),0,X293*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T293,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T293,Historic_capex_list!$X$9:$X$586))","v":0},7108.5208577050744,7108.5208577050744,30178.90218680245,"N",0,0,30178.90218680245,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,30178.900761137877,0.25345622119815669,2057,3.6005983893664606E-2,7649.0301468321795,22529.870614305695,30178.900761137877,0,null,"Y","Y","N","","","N",null,0.81148982269559622,8.8796123807696858E-2,-8.8796123807696858E-2,-1.7098500393331051E-10,-540.47914229495018,null,1.4256645736168139E-3,1.4256645736168139E-3,{"$error":"#REF!"},1.6061428207048752E-4,7010.5992388621244,7649.0301468321813,22529.870614305695,-3.014683215678815E-2,-8.8796123807696858E-2]
[" ","STW","STW",null,"3244-0","NSCC Citywide - Safety Fences - Various Sites (Share)","Programme of works across the city to increase capacity of the stormwater network including the provision of safety fences",0.33333333333333337,"NSCC","Y",1885865.8049999999,0.27953852127964013,0.30805687203791476,0.69194312796208524,1710141.758846154,54132.999999999985,121591.04615384608,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T294)","v":0},null,328,51751.395494186632,131767.01468135213,0.71093828696765371,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X294*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T294,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T294,Historic_capex_list!$X$9:$X$586))=TRUE),0,X294*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T294,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T294,Historic_capex_list!$X$9:$X$586))","v":0},51751.395494186632,51751.395494186632,183518.41017553877,"N",0,0,183518.41017553877,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,175723.37834330113,0.30805687203791476,2050,0.27953745893913345,54132.794276372399,121590.58406692874,175723.37834330113,0,null,"N","N","N","","","N",null,0.68074084480166863,-0.46208691733772866,0.46208691733772866,0,-2381.6045058133532,null,7795.0318322376406,7795.0318322376406,{"$error":"#REF!"},878.18233308219442,82412.121656698873,54132.794276372399,121590.58406692873,0.20572362758684903,0.46208691735228058]
[" ","STW","STW",null,"3244-0","NSCC Citywide - Safety Fences - Various Sites (Share)","Programme of works across the city to increase capacity of the stormwater network including the provision of safety fences",0.33333333333333337,"NSCC","Y",1885865.8049999999,0.29193709497022474,0.30805687203791476,0.69194312796208524,1702347.7434615386,56533.999999999985,126984.06153846148,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T295)","v":0},null,404,51751.39549418664,131767.01468135216,0.71093828696765382,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X295*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T295,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T295,Historic_capex_list!$X$9:$X$586))=TRUE),0,X295*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T295,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T295,Historic_capex_list!$X$9:$X$586))","v":0},51751.39549418664,51751.39549418664,183518.4101755388,"N",0,0,183518.4101755388,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,183518.3997964272,0.30805687203791476,2050,0.29193763306466103,56534.104202690862,126984.29559373636,183518.39979642723,0,null,"N","N","N","","","N",null,0.71093824675965611,0.23405527487921063,-0.23405527487921063,0,-4782.6045058133459,null,1.0379111598012969E-2,1.0379111598012969E-2,{"$error":"#REF!"},1.1693027860088948E-3,74617.100203572787,56534.104202690854,126984.29559373634,-0.1042026908689877,-0.23405527486465871]
[" ","STW","STW",null,"126090-0","NSCC Citywide - Stream Planting by Community Groups (Share)","Riparian and stream bank planting to mitigate existing erosion and future growth related flows",0.33333332270063754,"NSCC","Y",156749.21,3.9719035721599183E-2,0.25345622119815669,0.74654377880184331,154673.90090909091,526.00000000000011,1549.3090909090909,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T296)","v":0},null,329,506.33839530138181,1643.2982465690302,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X296*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T296,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T296,Historic_capex_list!$X$9:$X$586))=TRUE),0,X296*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T296,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T296,Historic_capex_list!$X$9:$X$586))","v":0},506.33839530138181,506.33839530138181,2149.6366418704119,"N",0,0,2149.6366418704119,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,2073.3696374434153,0.25345622119815669,2057,3.9681916806724768E-2,525.50843345340024,1547.8612039900149,2073.3696374434153,0,null,"Y","Y","N","","","N",null,0.78269899488237649,-1.4478869190759269,1.4478869190759269,-8.4128259913995862E-12,-19.661604698618305,null,76.267004426996664,76.267004426996664,{"$error":"#REF!"},8.5921824729308085,575.63036255658471,525.50843345340024,1547.8612039900152,0.49156654659986998,1.4478869190756996]
[" ","STW","STW",null,"126090-0","NSCC Citywide - Stream Planting by Community Groups (Share)","Riparian and stream bank planting to mitigate existing erosion and future growth related flows",0.33333332270063754,"NSCC","Y",156749.21,4.1153753741961119E-2,0.25345622119815669,0.74654377880184331,154598.93727272726,544.99999999999989,1605.272727272727,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T297)","v":0},null,405,506.33839530138181,1643.2982465690302,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X297*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T297,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T297,Historic_capex_list!$X$9:$X$586))=TRUE),0,X297*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T297,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T297,Historic_capex_list!$X$9:$X$586))","v":0},506.33839530138181,506.33839530138181,2149.6366418704119,"N",0,0,2149.6366418704119,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,2149.6365403206341,0.25345622119815669,2057,4.1141577853373495E-2,544.8387544591468,1604.797785861487,2149.6365403206337,0,null,"Y","Y","N","","","N",null,0.81148982269559611,-0.47494141124002454,0.47494141124002454,8.1854523159563541E-12,-38.661604698618078,null,1.0154977780985064E-4,1.0154977780985064E-4,{"$error":"#REF!"},1.144052041355594E-5,499.36345967936592,544.83875445914691,1604.7977858614872,0.16124554085297405,0.47494141123979716]
[" ","STW","STW",null,"106621-0","NSCC Citywide - Stream Rehabilitation Works (Share)","Instream works to strengthen stream banks and beds  to mitigate existing erosion and future growth related flows.",0.33333333350649941,"NSCC","Y",19249350.184999999,2.5441354668780003E-2,0.25345622119815669,0.74654377880184331,19086107.003181815,41374.999999999927,121868.18181818159,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T298)","v":0},null,330,39866.135317981047,129383.73007744757,0.78027871252955083,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X298*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T298,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T298,Historic_capex_list!$X$9:$X$586))=TRUE),0,X298*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T298,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T298,Historic_capex_list!$X$9:$X$586))","v":0},39866.135317981047,39866.135317981047,169249.86539542861,"N",0,0,169249.86539542861,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,163245.04579849885,0.25345622119815669,2057,2.5441645169025223E-2,41375.472437407538,121869.5733610913,163245.04579849885,0,null,"N","N","N","","","N",null,0.75259518738690023,1.3915429097105516,-1.3915429097105516,1.9936123862862587E-9,-1508.8646820188806,null,6004.8195969297667,6004.8195969297667,{"$error":"#REF!"},676.49838985400334,53664.454201501161,41375.472437407545,121869.5733610913,-0.47243740761769004,-1.3915429097105516]
[" ","STW","STW",null,"106621-0","NSCC Citywide - Stream Rehabilitation Works (Share)","Instream works to strengthen stream banks and beds  to mitigate existing erosion and future growth related flows.",0.33333333350649941,"NSCC","Y",19249350.184999999,2.6377227582517371E-2,0.25345622119815669,0.74654377880184331,19080102.021363635,42896.999999999942,126351.16363636346,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T299)","v":0},null,406,39866.135317981054,129383.73007744759,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X299*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T299,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T299,Historic_capex_list!$X$9:$X$586))=TRUE),0,X299*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T299,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T299,Historic_capex_list!$X$9:$X$586))","v":0},39866.135317981054,39866.135317981054,169249.86539542864,"N",0,0,169249.86539542864,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,169249.85739999075,0.25345622119815669,2057,2.6377491554590744E-2,42897.42929492853,126352.42810506222,169249.85739999075,0,null,"N","N","N","","","N",null,0.78027867566884235,1.2644686987623572,-1.2644686987623572,6.4028427004814148E-10,-3030.8646820188878,null,7.9954378888942301E-3,7.9954378888942301E-3,{"$error":"#REF!"},9.0075992637317218E-4,47659.64260000924,42897.429294928537,126352.42810506222,-0.42929492859548191,-1.2644686987623572]
[" ","STW","STW",null,"2725-0","NSCC Citywide - Subdivisional Contributions (Share)","Cost sharing for new or upgrade stormwater reticulation in association with new development to increase stormwater capacity",0.33333333068202325,"NSCC","Y",1257240.1000000001,8.8807554793944088E-2,0.25345622119815669,0.74654377880184331,1220022.6272727274,9433.0000000000018,27784.472727272729,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T300)","v":0},null,331,9088.8602101097422,29497.482681901616,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X300*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T300,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T300,Historic_capex_list!$X$9:$X$586))=TRUE),0,X300*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T300,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T300,Historic_capex_list!$X$9:$X$586))","v":0},9088.8602101097422,9088.8602101097422,38586.342892011358,"N",0,0,38586.342892011358,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,37217.337206657001,0.25345622119815669,2057,8.880723141748606E-2,9432.9656514568433,27784.371555200156,37217.337206657001,0,null,"Y","Y","N","","","N",null,0.75259518738690045,-0.10117207257280825,0.10117207257280825,-6.9121597334742546E-11,-344.13978989025964,null,1369.0056853543574,1369.0056853543574,{"$error":"#REF!"},154.23113498975465,12234.662793342999,9432.9656514568433,27784.371555200156,3.4348543158557732E-2,0.10117207257280825]
[" ","STW","STW",null,"2725-0","NSCC Citywide - Subdivisional Contributions (Share)","Cost sharing for new or upgrade stormwater reticulation in association with new development to increase stormwater capacity",0.33333333068202325,"NSCC","Y",1257240.1000000001,9.2074407493350302E-2,0.25345622119815669,0.74654377880184331,1218653.5545454547,9780.0000000000036,28806.545454545467,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T301)","v":0},null,407,9088.8602101097422,29497.482681901616,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X301*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T301,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T301,Historic_capex_list!$X$9:$X$586))=TRUE),0,X301*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T301,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T301,Historic_capex_list!$X$9:$X$586))","v":0},9088.8602101097422,9088.8602101097422,38586.342892011358,"N",0,0,38586.342892011358,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,38586.341069175593,0.25345622119815669,2057,9.2073919793256645E-2,9779.9481972564863,28806.392871919103,38586.341069175585,0,null,"Y","Y","N","","","N",null,0.78027867566884235,-0.15258262636416475,0.15258262636416475,-5.8207660913467407E-11,-691.13978989026145,null,1.8228357657790184E-3,1.8228357657790184E-3,{"$error":"#REF!"},2.053592852561792E-4,10865.658930824407,9779.9481972564863,28806.392871919106,5.1802743517328054E-2,0.15258262636052677]
[" ","STW","STW",null,"3335-0","Oaks, Albany -upper stormwater pond","New Stormwater pond to support new growth area",0.97419999999999995,"NSCC","Y",568587,0.75259518738690034,0.25345622119815669,0.74654377880184331,151711.388856362,105659.71711013866,311215.89403349935,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T302)","v":0},null,346,101806.55591330641,330408.5496459126,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X302*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T302,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T302,Historic_capex_list!$X$9:$X$586))=TRUE),0,X302*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T302,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T302,Historic_capex_list!$X$9:$X$586))","v":0},101806.55591330641,101806.55591330641,432215.10555921902,"N",0,0,432215.10555921902,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,416880.5365781014,0.25345622119815669,2057,0.75260407938771268,105660.96549214552,311219.57108595583,416880.53657810134,0,null,"N","N","N","","","N",null,0.75259518738690034,3.6770524564781226,-3.6770524564781226,0,-3853.1611968322541,null,15334.568981117627,15334.568981117627,{"$error":"#REF!"},1727.5808302609614,137043.4634218986,105660.96549214552,311219.57108595589,-1.248382006859174,-3.6770524565363303,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"3260-0","Omana Road 15","Pipe upgrades to increase stormwater capacity",0.2331,"NSCC","Y",303999,0.78027867566884224,0.25345622119815669,0.74654377880184331,248706.76225624356,14014.161640122607,41278.076103633866,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T303)","v":0},null,432,13025.49162724839,42273.641008433413,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X303*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T303,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T303,Historic_capex_list!$X$9:$X$586))=TRUE),0,X303*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T303,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T303,Historic_capex_list!$X$9:$X$586))","v":0},13025.49162724839,13025.49162724839,55299.132635681803,"N",0,0,55299.132635681803,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,55299.130023326521,0.25345622119815669,2057,0.78037593884708767,14015.908531257875,41283.221492068653,55299.130023326528,0,null,"N","N","N","","","N",null,0.78027867566884224,5.1453884347865824,-5.1453884347865824,0,-988.67001287421772,null,2.612355281598866E-3,2.612355281598866E-3,{"$error":"#REF!"},2.9430595094510784E-4,15571.869976673483,14015.908531257875,41283.221492068646,-1.7468911352680152,-5.1453884347793064]
[" ","STW","STW",null,"3251-0","Orchard, Ridge, Oban Rds, Browns Bay","Part of major project to increase stormwater capacity in the catchment",0.27750000000000002,"NSCC","Y",602809,0.78027867566884246,0.25345622119815669,0.74654377880184331,472284.37522415048,33082.278168994104,97442.346606855339,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T304)","v":0},null,433,30746.490021622154,99786.335797446445,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X304*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T304,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T304,Historic_capex_list!$X$9:$X$586))=TRUE),0,X304*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T304,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T304,Historic_capex_list!$X$9:$X$586))","v":0},30746.490021622154,30746.490021622154,130532.8258190686,"N",0,0,130532.8258190686,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,130532.81965264065,0.25345622119815669,2057,0.78032766479729909,33084.355211498783,97448.46444114187,130532.81965264065,0,null,"N","N","N","","","N",null,0.78027867566884246,6.1178342865314335,-6.1178342865314335,0,-2335.7881473719499,null,6.1664279492106289E-3,6.1664279492106289E-3,{"$error":"#REF!"},6.9470506340017617E-4,36757.180347359346,33084.355211498783,97448.46444114187,-2.0770425046794116,-6.1178342865314335]
[" ","STW","STW",null,"2887-1","Oteha - Water Quality - Existing Pond Modifications","Modify all existing ponds stormwater treatment devices and appropriate maintenance program to improve stormwater capacity",0.33329999999999999,"NSCC","Y",114639,0.78280905077634932,0.25345622119815669,0.74654377880184331,84728.509090909109,7580.9999999999991,22329.490909090906,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T305)","v":0},null,347,7304.1559455083807,23705.306114059018,0.81148986103073295,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X305*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T305,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T305,Historic_capex_list!$X$9:$X$586))=TRUE),0,X305*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T305,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T305,Historic_capex_list!$X$9:$X$586))","v":0},7304.1559455083807,7304.1559455083807,31009.462059567399,"N",0,0,31009.462059567399,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,29909.276691440245,0.25345622119815669,2057,0.78277727260963736,7580.6922489825511,22328.584442457697,29909.276691440249,0,null,"Y","Y","N","","","N",null,0.78269899488237626,-0.90646663320876542,0.90646663320876542,0,-276.84405449161841,null,1100.1853681271532,1100.1853681271532,{"$error":"#REF!"},123.94604335149323,8303.7233085597563,7580.6922489825511,22328.584442457694,0.30775101744802669,0.90646663321240339,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"2887-2","Oteha - Water Quality - Rosedale West Pond Enhancement","Enhance Rosedale ponds including stormwater treatment devices to improve stormwater capacity",0.33,"NSCC","Y",441722.58,1.2532912678849191,0.25345622119815669,0.74654377880184331,259032.25272727277,46303.999999999993,136386.32727272724,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T306)","v":0},null,348,44615.312896368989,144796.97003639751,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X306*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T306,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T306,Historic_capex_list!$X$9:$X$586))=TRUE),0,X306*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T306,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T306,Historic_capex_list!$X$9:$X$586))","v":0},44615.312896368989,44615.312896368989,189412.28293276651,"N",0,0,189412.28293276651,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,182692.12049248011,0.25345622119815669,2057,1.2533035697220838,46304.454502702334,136387.66598977777,182692.12049248011,0,null,"N","N","N","","","N",null,0.78269899488237638,1.3387170505302493,-1.3387170505302493,0,-1688.687103631004,null,6720.1624402863963,6720.1624402863963,{"$error":"#REF!"},757.08836827263463,50720.87950751988,46304.454502702334,136387.66598977777,-0.45450270234141499,-1.3387170505302493,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"126083-1","Oteha Valley Catchment - Stream Works - Riparian Enhancement","Riparian enhancement of upper main channel to improve stormwater capacity",0.33329999999999999,"NSCC","Y",200677,0.78269899488237626,0.25345622119815669,0.74654377880184331,148325.67359086967,13268.769366369441,39082.557042760891,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T307)","v":0},null,349,12786.143554886876,41496.847719041951,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X307*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T307,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T307,Historic_capex_list!$X$9:$X$586))=TRUE),0,X307*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T307,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T307,Historic_capex_list!$X$9:$X$586))","v":0},12786.143554886876,12786.143554886876,54282.991273928827,"N",0,0,54282.991273928827,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,52357.083864666798,0.25345622119815669,2057,0.78278507397474262,13270.22862929343,39086.855235373368,52357.083864666798,0,null,"N","N","N","","","N",null,0.78269899488237626,4.2981926124775782,-4.2981926124775782,0,-482.62581148256504,null,1925.9074092620285,1925.9074092620285,{"$error":"#REF!"},216.97125789421045,14535.916135333204,13270.22862929343,39086.855235373368,-1.4592629239887174,-4.2981926124775782,"Looks like LOS/Renewal"]
[" ","STW","STW",null,"3240-0","Oteha Valley Road - Lucas Creek Pond 1","Stormwater Pond works to increase stormwater capacity",0.51759999999999995,"NSCC","Y",1190493,0.75259518738690023,0.25345622119815669,0.74654377880184331,726744.46506855043,117539.95124990659,346208.58368154301,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T308)","v":0},null,350,113253.27804276212,367558.36601150979,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X308*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T308,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T308,Historic_capex_list!$X$9:$X$586))=TRUE),0,X308*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T308,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T308,Historic_capex_list!$X$9:$X$586))","v":0},113253.27804276212,113253.27804276212,480811.64405427192,"N",0,0,480811.64405427192,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,463752.91744374484,0.25345622119815669,2057,0.75260229955527091,117541.0620249123,346211.85541883257,463752.91744374484,0,null,"N","N","N","","","N",null,0.75259518738690023,3.2717372895567678,-3.2717372895567678,0,-4286.6732071444712,null,17058.726610527083,17058.726610527083,{"$error":"#REF!"},1921.8231120351486,152452.08255625513,117541.06202491229,346211.85541883257,-1.1107750056980876,-3.2717372895567678]
[" ","STW","STW",null,"2945-0","Park Rd, 11-51","New reticulation to extend existing stormwater network",0.30980000000000002,"NSCC","Y",214768,0.81818379323918689,0.1177730192719485,0.8822269807280515,160330.03789839923,6411.323159717429,48026.638941883342,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T309)","v":0},null,352,6299.5236708285138,49079.01623545491,0.83244704857246787,0.11375387797311265,0.88624612202688735,{"$f":"IF(ISERROR((X309*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T309,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T309,Historic_capex_list!$X$9:$X$586))=TRUE),0,X309*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T309,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T309,Historic_capex_list!$X$9:$X$586))","v":0},6299.5236708285138,6299.5236708285138,55378.539906283426,"N",0,0,55378.539906283426,0,0,77.909090909090963,74.909090909090963,"Use deduct 3yrs",74.909090909090963,0.8822269807280515,0.1177730192719485,2103,54429.676845236907,0.1177730192719485,2103,0.81805926869385037,6410.347380060015,48019.329465176888,54429.6768452369,0,null,"Y","N","N","","","N",null,0.81818379323918689,-7.3094767064540065,7.3094767064540065,0,-111.79948888891522,null,948.86306104651885,948.86306104651885,{"$error":"#REF!"},106.89818780203042,12095.323154763093,6410.347380060015,48019.329465176888,0.97577965741402295,7.3094767064540065]
[" ","STW","STW",null,"3063-0","Park Rd, 32","New reticulation to extend existing stormwater network",0.30980000000000002,"NSCC","Y",107047,0.75259518738690023,0.25345622119815669,0.74654377880184331,82088.564933901129,6325.8706388729852,18632.564427225883,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T310)","v":0},null,353,6094.1605364154893,19778.321013639361,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X310*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T310,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T310,Historic_capex_list!$X$9:$X$586))=TRUE),0,X310*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T310,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T310,Historic_capex_list!$X$9:$X$586))","v":0},6094.1605364154893,6094.1605364154893,25872.48155005485,"N",0,0,25872.48155005485,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,24954.551223374838,0.25345622119815669,2057,0.75247807422115354,6324.8862547724248,18629.664968602414,24954.551223374838,0,null,"Y","Y","N","","","N",null,0.75259518738690023,-2.8994586234693998,2.8994586234693998,0,-231.71010245749585,null,917.93032668001251,917.93032668001251,{"$error":"#REF!"},103.41332957191432,8203.4487766251623,6324.8862547724248,18629.664968602414,0.98438410056041903,2.8994586234693998]
[" ","STW","STW",null,"125937-1","Paul Matthews Rain Garden","Minor stormwater upgrade to increase stormwater capacity",0.33329999999999999,"NSCC","Y",272084,0.75259518738690045,0.25345622119815669,0.74654377880184331,203834.45598197303,17298.271525306376,50951.272492720593,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T311)","v":0},null,354,16668.791715111482,54097.80583904362,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X311*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T311,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T311,Historic_capex_list!$X$9:$X$586))=TRUE),0,X311*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T311,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T311,Historic_capex_list!$X$9:$X$586))","v":0},16668.791715111482,16668.791715111482,70766.597554155102,"N",0,0,70766.597554155102,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,68255.867924867547,0.25345622119815669,2057,0.75266492179937428,17299.874358837398,50955.993566030156,68255.867924867547,0,null,"N","N","N","","","N",null,0.75259518738690045,4.7210733095635078,-4.7210733095635078,0,-629.47981019489453,null,2510.7296292875544,2510.7296292875544,{"$error":"#REF!"},282.85688256816337,22438.132075132449,17299.874358837398,50955.993566030149,-1.6028335310220427,-4.7210733095562318]
[" ","STW","STW",null,"2827-0","Peter Tce, 1 & 6, Castor Bay.","New Culvert to increast stormwater capacity",0.48049999999999998,"NSCC","Y",27369,0.78027867566884224,0.25345622119815669,0.74654377880184331,17107.707680760152,2600.7883758442022,7660.503943395649,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T312)","v":0},null,434,2417.2265931279485,7844.9990340607055,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X312*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T312,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T312,Historic_capex_list!$X$9:$X$586))=TRUE),0,X312*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T312,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T312,Historic_capex_list!$X$9:$X$586))","v":0},2417.2265931279485,2417.2265931279485,10262.225627188654,"N",0,0,10262.225627188654,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,10262.225142396614,0.25345622119815669,2057,0.78034960845145351,2601.0248056765608,7661.2003367200514,10262.225142396612,0,null,"Y","Y","N","","","N",null,0.78027867566884224,0.69639332440237922,-0.69639332440237922,0,-183.56178271625367,null,4.8479204087925609E-4,4.8479204087925609E-4,{"$error":"#REF!"},5.4616301085304488E-5,2889.7748576033869,2601.0248056765613,7661.2003367200523,-0.23642983235913562,-0.69639332440328872]
[" ",{"$f":"LEFT(T313,3)","v":"STW"},"STW",null,"3228-0","Pounamu Ave (Node 1)","Upgrade existing culvert and outfall, including erosion protection to increase stormwater capacity",0.43519999999999998,"NSCC","Y",197936,0.75259518738690023,0.25345622119815669,{"$f":"100%-M313","v":0.74654377880184331},{"$f":"(K313*(100%-H313))+(K313*H313*(100%-L313))","v":133106.13562418101},16431.532445484074,{"$f":"+K313*L313*N313*H313","v":48398.331930334913},"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T313)","v":0},null,355,15832.907701611941,51384.982267958752,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X313*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T313,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T313,Historic_capex_list!$X$9:$X$586))=TRUE),0,X313*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T313,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T313,Historic_capex_list!$X$9:$X$586))","v":0},{"$f":"+AC313+X313","v":15832.907701611941},{"$f":"IF(AD313<0,+Q313+P313+AC313,+AD313)","v":15832.907701611941},{"$f":"+Y313+AD313","v":67217.889969570693},{"$f":"IF(AF313<0,\"Y\",\"N\")","v":"N"},0,0,67217.889969570693,{"$f":"IF(AJ313<0,+AJ313,0)","v":0},0,{"$f":"AB313/(1-AB313)*10","v":32.454545454545453},{"$f":"IF(AM313=0,0,IF(AD313<0,AM313-10,AM313-3))","v":29.454545454545453},{"$f":"IF(-AC313>AE313,((AE313+Y313+AC313)/(AE313+Y313))*(AM313+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO313<=10,0,AN313)","v":29.454545454545453},{"$f":"IF(AN313<=0,0,(AP313/(AP313+10)))","v":0.74654377880184331},{"$f":"IF(O313=0,1,1-AQ313)","v":0.25345622119815669},{"$f":"ROUND(IF(+$AS$7+AP313<+$AS$7,+$AS$7,+$AS$7+AP313),0)","v":2057},64833.065012631909,0.25345622119815669,2057,{"$f":"IF(ISERR($AT313/($K313*$H313)),0,($AT313/($K313*$H313)))","v":0.7526323428535231},{"$f":"$K313*$AW313*$AU313*$H313","v":16432.343666796103},{"$f":"$K313*$AW313*(1-$AU313)*$H313","v":48400.721345835802},{"$f":"IF(K313<1,+AF313,+AY313+AX313)","v":64833.065012631909},{"$f":"+AZ313-AT313","v":0},null,{"$f":"IF(P313<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q313<=BD$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(AND(BC313=\"Y\",Q313=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE313=\"Y\",+P313,\"\")","v":""},"","N",null,0.75259518738690023,{"$f":"+AY313-Q313","v":2.3894155008892994},{"$f":"+Q313-AY313","v":-2.3894155008892994},{"$f":"+K313-O313-P313-Q313","v":0},{"$f":"+X313-P313","v":-598.62474387213297},null,{"$f":"+X313+Y313-AT313","v":2384.8249569387845},2384.8249569387845,{"$f":"+BQ313*$BR$7","v":{"$error":"#REF!"}},268.67255833591037,21312.934987368091,16432.343666796107,48400.721345835802,{"$f":"P313-BU313","v":-0.81122131203301251},{"$f":"Q313-BV313","v":-2.3894155008892994}]
[" ","STW","STW",null,"2794-0","Pupuke Rd, 72-82","New reticulation to increase stormwater capacity",1,"NSCC","Y",345555,0.20056388865869265,0.25345622119815669,0.74654377880184331,276249.14545454545,17566,51739.854545454538,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T314)","v":0},null,356,16925.548524007441,54931.09839155143,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X314*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T314,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T314,Historic_capex_list!$X$9:$X$586))=TRUE),0,X314*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T314,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T314,Historic_capex_list!$X$9:$X$586))","v":0},16925.548524007441,16925.548524007441,71856.646915558871,"N",0,0,71856.646915558871,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,69307.243401647022,0.25345622119815669,2057,0.20056790786313908,17566.352014242333,51740.891387404685,69307.243401647022,0,null,"N","N","N","","","N",null,0.75259518738690012,1.0368419501464814,-1.0368419501464814,0,-640.4514759925587,null,2549.4035139118496,2549.4035139118496,{"$error":"#REF!"},287.21385287433412,22783.756598352982,17566.352014242333,51740.891387404685,-0.35201424233309808,-1.0368419501464814]
[" ","STW","STW",null,"2811-0","Pupuke Rd, 83 & 85","New reticulation to increase stormwater capacity",0.30059999999999998,"NSCC","Y",326970,0.75259518738690034,0.25345622119815669,0.74654377880184331,252999.53984497962,18748.273311180277,55222.186843840092,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T315)","v":0},null,357,18063.034486968885,58622.757380435389,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X315*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T315,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T315,Historic_capex_list!$X$9:$X$586))=TRUE),0,X315*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T315,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T315,Historic_capex_list!$X$9:$X$586))","v":0},18063.034486968885,18063.034486968885,76685.791867404274,"N",0,0,76685.791867404274,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,73965.055016384562,0.25345622119815669,2057,0.75254019406502648,18746.903345166596,55218.151671217973,73965.055016384576,0,null,"N","N","N","","","N",null,0.75259518738690034,-4.0351726221197168,4.0351726221197168,0,-685.23882421139206,null,2720.736851019712,2720.736851019712,{"$error":"#REF!"},306.51613578405625,24314.944983615434,18746.903345166596,55218.151671217965,1.3699660136808234,4.0351726221269928]
[" ","STW","STW",null,"3061-0","Rothesay Bay - New Reticulation - Rothesay Bay Rd 2-22 Etc.","New reticulation to increase stormwater capacity",0.27,"NSCC","Y",613632.01,4.8817904653032929E-2,0.25345622119815669,0.74654377880184331,605543.82818181813,2049.9999999999995,6038.1818181818171,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T316)","v":0},null,435,1904.9333512924015,6182.3746037398851,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X316*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T316,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T316,Historic_capex_list!$X$9:$X$586))=TRUE),0,X316*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T316,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T316,Historic_capex_list!$X$9:$X$586))","v":0},1904.9333512924015,1904.9333512924015,8087.3079550322864,"N",0,0,8087.3079550322864,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,8087.3075729843113,0.25345622119815669,2057,4.8812627964197955E-2,2049.7784171158391,6037.5291558684712,8087.3075729843104,0,null,"Y","Y","N","","","N",null,0.81148982269559611,-0.65266231334589975,0.65266231334589975,6.4574123825877905E-11,-145.06664870759801,null,3.8204797510843491E-4,3.8204797510843491E-4,{"$error":"#REF!"},4.3041233102154336E-5,1878.6924270156892,2049.7784171158391,6037.5291558684721,0.22158288416039795,0.65266231334499025]
[" ","STW","STW",null,"EW05 536B","Sand Filter (Woodfern Crescent)","Minor stormwater works to improve stormwater capacity",0.17697407407407406,"WCC","Y",270000,0.18833850228830809,0.30805687203791476,0.69194312796208524,261000.62134515779,2772.3204386954726,6227.0582161467528,"STW 29","Local","STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T317)","v":0},null,385,9792.488296636724,24933.181739898122,0.72673691556693476,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X317*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T317,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T317,Historic_capex_list!$X$9:$X$586))=TRUE),0,X317*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T317,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T317,Historic_capex_list!$X$9:$X$586))","v":0},9792.488296636724,9792.488296636724,34725.670036534844,"N",0,0,34725.670036534844,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,8999.3786548422249,0.30805687203791476,2043,0.18833850228830809,2772.3204386954726,6227.0582161467528,8999.3786548422249,0,null,"Y","Y","N","","","N",null,0.18833850228830809,0,0,-1.9099388737231493E-11,7020.167857941251,null,25726.291381692619,25726.291381692619,{"$error":"#REF!"},2898.3043396555076,38783.621345157779,2772.3204386954726,6227.0582161467519,0,0]
[" ","STW","STW",null,"EW06 SWQ1","Sand Filter or Storm Filter (Godley Reserve)","Minor stormwater works to improve stormwater capacity",0.42121481481481482,"WCC","Y",135000,0.26506930444351495,1,0,119927.09907212397,15072.900927876033,0,"STW 17","Local","STW A17",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T318)","v":0},null,273,15073.272325385662,0,0.26507583577282046,1,0,{"$f":"IF(ISERROR((X318*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T318,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T318,Historic_capex_list!$X$9:$X$586))=TRUE),0,X318*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T318,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T318,Historic_capex_list!$X$9:$X$586))","v":0},15073.272325385662,15073.272325385662,15073.272325385662,"N",0,0,15073.272325385662,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,15072.900927876035,1,2028,0.26506930444351495,15072.900927876033,0,15072.900927876033,0,null,"N","Y","N","","","N",null,0.26506930444351495,0,0,1.8189894035458565E-12,0.37139750962887774,null,0.37139750962705875,0.37139750962705875,{"$error":"#REF!"},4.1841359794881211E-2,41791.099072123965,15072.900927876035,0,0,0]
[" ","STW","STW",null,"2961-0","Sharon Rd, 1-3","New reticulation to increase stormwater capacity",0.27750000000000002,"NSCC","Y",148988,0.78027867566884246,0.25345622119815669,0.74654377880184331,116728.02578577251,8176.4911602880738,24083.483053939417,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T319)","v":0},null,436,7599.2296187698676,24662.954308189481,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X319*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T319,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T319,Historic_capex_list!$X$9:$X$586))=TRUE),0,X319*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T319,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T319,Historic_capex_list!$X$9:$X$586))","v":0},7599.2296187698676,7599.2296187698676,32262.183926959347,"N",0,0,32262.183926959347,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,32262.182402879629,0.25345622119815669,2057,0.7803320855849718,8177.0508394395374,24085.131563440089,32262.182402879625,0,null,"Y","Y","N","","","N",null,0.78027867566884246,1.6485095006719348,-1.6485095006719348,0,-577.26154151820629,null,1.5240797183651011E-3,1.5240797183651011E-3,{"$error":"#REF!"},1.7170165711727592E-4,9084.8175971203709,8177.0508394395374,24085.131563440093,-0.55967915146356972,-1.6485095006755728]
[" ","STW","STW",null,"3122-0","Stafford Park","Upgrade and extend piped infrastructure to increase stormwater capacity",0.17119999999999999,"NSCC","Y",717347,0.75259518738690034,0.25345622119815669,0.74654377880184331,624920.93073944305,23425.962254979873,69000.107005577083,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T320)","v":0},null,358,22572.176612562038,73256.973188042248,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X320*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T320,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T320,Historic_capex_list!$X$9:$X$586))=TRUE),0,X320*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T320,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T320,Historic_capex_list!$X$9:$X$586))","v":0},22572.176612562038,22572.176612562038,95829.149800604282,"N",0,0,95829.149800604282,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,92429.225343734783,0.25345622119815669,2057,0.75262088633774438,23426.762183895917,69002.463159838881,92429.225343734797,0,null,"N","N","N","","","N",null,0.75259518738690034,2.3561542617972009,-2.3561542617972009,0,-853.78564241783533,null,3399.9244568694994,3399.9244568694994,{"$error":"#REF!"},383.03289275725507,30384.774656265221,23426.762183895913,69002.463159838866,-0.79992891603978933,-2.356154261782649]
[" ","STW","STW",null,"742/999910","Stormwater flood alleviation (ACC)","Upgrade works to the existing network to alleviate flooding and to increase stormwater capacity",0.46,"ACC","Y",53108380,0.29279419350207797,1,0,45955460.366461135,7152919.6335388683,0,"STW 2","Local","STW A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T321)","v":0},null,300,7152919.5067411857,0,0.29279418831180221,1,0,{"$f":"IF(ISERROR((X321*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T321,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T321,Historic_capex_list!$X$9:$X$586))=TRUE),0,X321*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T321,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T321,Historic_capex_list!$X$9:$X$586))","v":0},7152919.5067411857,7152919.5067411857,7152919.5067411857,"N",0,0,7152919.5067411857,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,7152919.6335388692,1,2028,0.29279419350207797,7152919.6335388683,0,7152919.6335388683,0,null,"N","Y","N","","","N",null,0.29279419350207797,0,0,-3.7252902984619141E-9,-0.1267976826056838,null,-0.12679768353700638,-0.12679768353700638,{"$error":"#REF!"},-1.4284930190718859E-2,45955460.366461135,7152919.6335388683,0,0,0]
[" ","STW","STW",null,"742/999910","Stormwater flood alleviation (ACC)","Upgrade works to the existing network to alleviate flooding and to increase stormwater capacity",0.46,"ACC","Y",53108380,0.27537449482572368,1,0,46381021.075784221,6727358.9242157815,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T322)","v":0},null,299,7152919.5067411857,0,0.29279418831180221,1,0,{"$f":"IF(ISERROR((X322*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T322,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T322,Historic_capex_list!$X$9:$X$586))=TRUE),0,X322*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T322,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T322,Historic_capex_list!$X$9:$X$586))","v":0},7152919.5067411857,7152919.5067411857,7152919.5067411857,"N",0,0,7152919.5067411857,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,6727358.9242157815,1,2028,0.27537449482572368,6727358.9242157815,0,6727358.9242157815,0,null,"N","Y","N","","","N",null,0.27537449482572368,0,0,-2.7939677238464355E-9,425560.58252540417,null,425560.58252540417,425560.58252540417,{"$error":"#REF!"},47943.330222770528,46381021.075784221,6727358.9242157815,0,0,0]
[null,"STW","STW UA",null,3101115,"Stormwater PC14 (Waiarohia ponds)","Stormwater Ponds to support growth in Plan Change 14 Area",1,null,"Y",7083946.7499999991,0.4599999921099982,1,0,3825331.3008923521,3258615.4491076469,0,"STW 18","Local","STW A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T323)","v":0},null,274,3258615.5049999999,0,0.46,1,0,{"$f":"IF(ISERROR((X323*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T323,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T323,Historic_capex_list!$X$9:$X$586))=TRUE),0,X323*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T323,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T323,Historic_capex_list!$X$9:$X$586))","v":0},3258615.5049999999,3258615.5049999999,3258615.5049999999,"N",0,0,3258615.5049999999,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3258615.4491076469,1,2028,0.4599999921099982,3258615.4491076469,0,3258615.4491076469,0,null,"N","Y","N","","","N",null,0.4599999921099982,0,0,0,5.5892352946102619E-2,null,5.5892352946102619E-2,5.5892352946102619E-2,{"$error":"#REF!"},6.2967897974025222E-3,3825331.3008923521,3258615.4491076469,0,0,0]
[null,"STW","STW UA",null,3101114,"Stormwater PC15 (Totara ponds)","Stormwater Ponds to support growth in Plan Change 15 Area",0.29920067954258661,"WCC","Y",56134165.522874206,0.40730583128153386,0.95973524544953115,4.0264754550468851E-2,49293309.118851215,6565411,275445.40402298857,"STW 18","Local","STW A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T324)","v":0},null,275,3118093.4750041505,1066244.6078318793,0.40561366125436416,0.7451820128479657,0.2548179871520343,{"$f":"IF(ISERROR((X324*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T324,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T324,Historic_capex_list!$X$9:$X$586))=TRUE),0,X324*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T324,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T324,Historic_capex_list!$X$9:$X$586))","v":0},3118093.4750041505,3118093.4750041505,4184338.0828360301,"N",0,0,4184338.0828360301,0,0,3.4195402298850581,0.41954022988505812,"Use deduct 3yrs",0.41954022988505812,4.0264754550468899E-2,0.95973524544953115,2028,4184338.0293539362,0.95973524544953115,2028,0.24913624534008169,4015856.685645808,168481.34370812876,4184338.0293539367,0,null,"N","N","N","","","N",null,0.40561365607001548,-106964.06031485982,106964.06031485982,3.0850060284137726E-9,-3447317.5249958495,null,5.3482093848288059E-2,5.3482093848288059E-2,{"$error":"#REF!"},6.0252518481798342E-3,9954524.3332003299,6565410.7435363596,275445.39326330728,0.25646364036947489,1.0759681288618594E-2]
[" ","STW","STW 14",null,2310130,"Stormwater pond (Crown Lynn precinct)","Development of stormwater infrastructure to facilitate growth around the Crown Lynn site",1,null,"Y",4360951,0.46388273307654976,1,0,2337981.1313070869,2022969.8686929129,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T325)","v":0},null,251,2022969.7794063052,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X325*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T325,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T325,Historic_capex_list!$X$9:$X$586))=TRUE),0,X325*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T325,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T325,Historic_capex_list!$X$9:$X$586))","v":0},2022969.7794063052,2022969.7794063052,2022969.7794063052,"N",0,0,2022969.7794063052,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,2022969.8686929126,1,2028,0.46388273307654976,2022969.8686929129,0,2022969.8686929129,0,null,"N","Y","N","","","N",null,0.46388273307654976,0,0,2.3283064365386963E-10,-8.9286607690155506E-2,null,-8.9286607457324862E-2,-8.9286607457324862E-2,{"$error":"#REF!"},-1.0058961007136678E-2,2337981.1313070869,2022969.8686929129,0,0,0]
[" ","STW","STW",null,"3050-0","Surville Pl 14a, Mairangi Bay","Minor stormwater upgrade to increase stormwater capacity",0.25040000000000001,"NSCC","Y",554701,0.78027867566884235,0.25345622119815669,0.74654377880184331,446322.53103728552,27469.19720253133,80909.271760183168,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T326)","v":0},null,437,25526.074560003672,82843.714708375541,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X326*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T326,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T326,Historic_capex_list!$X$9:$X$586))=TRUE),0,X326*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T326,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T326,Historic_capex_list!$X$9:$X$586))","v":0},25526.074560003672,25526.074560003672,108369.78926837922,"N",0,0,108369.78926837922,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,108369.78414894284,0.25345622119815669,2057,0.78021614871996547,27466.99598245095,80902.788166491882,108369.78414894282,0,null,"N","N","N","","","N",null,0.78027867566884235,-6.4835936912859324,6.4835936912859324,0,-1943.1226425276582,null,5.1194363768445328E-3,5.1194363768445328E-3,{"$error":"#REF!"},5.7675179245453127E-4,30516.215851057161,27466.99598245095,80902.788166491882,2.2012200803801534,6.4835936912859324]
[" ","STW","STW UA",null,3200921,"SW Catchment Management Plans (Oratia)","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.15,null,"Y",326759.09000000003,0.39401057724007787,1,0,307447.10934959858,19311.980650401383,0,"STW 27","Local","STW A25",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T327)","v":0},null,359,22736.683955505523,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X327*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T327,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T327,Historic_capex_list!$X$9:$X$586))=TRUE),0,X327*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T327,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T327,Historic_capex_list!$X$9:$X$586))","v":0},22736.683955505523,22736.683955505523,22736.683955505523,"N",0,0,22736.683955505523,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,19311.980650401383,1,2028,0.39401057724007787,19311.980650401383,0,19311.980650401383,0,null,"N","Y","N","","","N",null,0.39401057724007787,0,0,5.8207660913467407E-11,3424.7033051041399,null,3424.7033051041399,3424.7033051041399,{"$error":"#REF!"},385.82445887553473,307447.10934959858,19311.980650401383,0,0,0]
[" ","STW","STW UA",null,3200924,"SW Catchment plan Hingaia Stream","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.15,null,"Y",308734.45,0.54946435080316136,1,0,283288.66387902689,25445.78612097316,0,"STW 1","Local","STW A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T328)","v":0},null,244,21482.486120973164,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X328*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T328,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T328,Historic_capex_list!$X$9:$X$586))=TRUE),0,X328*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T328,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T328,Historic_capex_list!$X$9:$X$586))","v":0},21482.486120973164,21482.486120973164,21482.486120973164,"N",0,0,21482.486120973164,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,25445.786120973164,1,2028,0.54946435080316136,25445.78612097316,0,25445.78612097316,0,null,"N","Y","N","","","N",null,0.54946435080316136,0,0,-4.0017766878008842E-11,-3963.2999999999956,null,-3963.2999999999993,-3963.2999999999993,{"$error":"#REF!"},-446.50235119123931,283288.66387902689,25445.78612097316,0,0,0]
[" ","STW","STW UA",null,3201229,"SW Catchment plan Hobson Bay","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.15,null,"Y",227872.23,0.46388272082554727,1,0,212016.33149205227,15855.898507947733,0,"STW 2","Local","STW A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T329)","v":0},null,281,15855.898226874926,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X329*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T329,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T329,Historic_capex_list!$X$9:$X$586))=TRUE),0,X329*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T329,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T329,Historic_capex_list!$X$9:$X$586))","v":0},15855.898226874926,15855.898226874926,15855.898226874926,"N",{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T329,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH329<0,AG329=\"N\"),AH329*AF329/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T329,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI329<0,AF329>0),AI329+AF329,IF(AND(AI329=0,AF329<0,COUNTIFS($T$9:$T$506,$T329,$AF$9:$AF$506,\">0\")>0),0,+AF329))","v":15855.898226874926},0,0,0,0,"Use deduct 3yrs",0,0,1,2028,15855.898507947733,1,2028,0.46388272082554727,15855.898507947733,0,15855.898507947733,0,null,"N","Y","N","","","N",null,0.46388272082554727,0,0,9.0949470177292824E-12,-2.8107280741096474E-4,null,-2.8107280741096474E-4,-2.8107280741096474E-4,{"$error":"#REF!"},-3.1665447825024136E-5,212016.33149205227,15855.898507947733,0,0,0]
[" ","STW","STW UA",null,3200926,"SW Catchment plan Otara Creek - Flat Bush","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.15,null,"Y",810105.4,0.46388271155069316,1,0,753736.31656092114,56369.083439078837,0,"STW 4","Local","STW A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T330)","v":0},null,474,56369.083566882204,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X330*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T330,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T330,Historic_capex_list!$X$9:$X$586))=TRUE),0,X330*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T330,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T330,Historic_capex_list!$X$9:$X$586))","v":0},56369.083566882204,56369.083566882204,56369.083566882204,"N",0,0,56369.083566882204,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,56369.083439078837,1,2028,0.46388271155069316,56369.083439078837,0,56369.083439078837,0,null,"N","Y","N","","","N",null,0.46388271155069316,0,0,4.3655745685100555E-11,1.2780336692230776E-4,null,1.2780336692230776E-4,1.2780336692230776E-4,{"$error":"#REF!"},1.4398229712857236E-5,753736.31656092114,56369.083439078837,0,0,0]
[" ","STW","STW UA",null,3201237,"SW Catchment plan Whangapouri Creek","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.15,null,"Y",250474.47,9.2644981186135907E-3,1,0,250126.39196158864,348.07803841136041,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T331)","v":0},null,286,17428.616487188618,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X331*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T331,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T331,Historic_capex_list!$X$9:$X$586))=TRUE),0,X331*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T331,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T331,Historic_capex_list!$X$9:$X$586))","v":0},17428.616487188618,17428.616487188618,17428.616487188618,"N",0,0,17428.616487188618,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,348.07803841136047,1,2028,9.2644981186135907E-3,348.07803841136041,0,348.07803841136041,0,null,"Y","Y","Y",348.07803841136041,"","N",null,9.2644981186135907E-3,0,0,5.6843418860808015E-14,17080.538448777257,null,17080.538448777257,17080.538448777257,{"$error":"#REF!"},1924.2804170745112,250126.39196158864,348.07803841136041,0,0,0]
[" ","STW","STW",null,"742/999920","SW Programme - design & management Plan (ACC)","The development of IP assets such as the overland flow path mapping to support growth",0.46,"ACC","Y",9675175,0.34335804909985868,1,0,8147032.3621581262,1528142.6378418738,0,"STW 2","Local","STW A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T332)","v":0},null,282,1528142.6107529425,0,0.34335804301325246,1,0,{"$f":"IF(ISERROR((X332*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T332,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T332,Historic_capex_list!$X$9:$X$586))=TRUE),0,X332*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T332,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T332,Historic_capex_list!$X$9:$X$586))","v":0},1528142.6107529425,1528142.6107529425,1528142.6107529425,"N",0,0,1528142.6107529425,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1528142.6378418736,1,2028,0.34335804909985868,1528142.6378418738,0,1528142.6378418738,0,null,"N","Y","N","","","N",null,0.34335804909985868,0,0,0,-2.7088931296020746E-2,null,-2.7088931063190103E-2,-2.7088931063190103E-2,{"$error":"#REF!"},-3.0518182855125225E-3,8147032.3621581262,1528142.6378418738,0,0,0]
[" ","STW","STW",null,"742/999920","SW Programme - design & management Plan (ACC)","The development of IP assets such as the overland flow path mapping to support growth",0.46,"ACC","Y",9675175,0.32293006969944771,1,0,8237948.728931997,1437226.271068003,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T333)","v":0},null,283,1528142.6107529425,0,0.34335804301325246,1,0,{"$f":"IF(ISERROR((X333*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T333,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T333,Historic_capex_list!$X$9:$X$586))=TRUE),0,X333*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T333,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T333,Historic_capex_list!$X$9:$X$586))","v":0},1528142.6107529425,1528142.6107529425,1528142.6107529425,"N",0,0,1528142.6107529425,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1437226.2710680028,1,2028,0.32293006969944771,1437226.271068003,0,1437226.271068003,0,null,"N","Y","N","","","N",null,0.32293006969944771,0,0,0,90916.339684939478,null,90916.33968493971,90916.33968493971,{"$error":"#REF!"},10242.565395258236,8237948.728931997,1437226.271068003,0,0,0]
[" ","STW","STW AW",null,3201344,"SW_AR_Major renewal and upgrades - Marine Parade","Upgrading and increase of capacity of approx. 90m of 450 mm dia earthenware stormwater pipe and a 550mm by 550mm concrete box culvert.  ",0.1,null,"Y",1701706.56,0.43628416389620339,1,0,1627463.7976273717,74242.762372628451,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T334)","v":0},null,301,78939.225510615986,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X334*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T334,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T334,Historic_capex_list!$X$9:$X$586))=TRUE),0,X334*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T334,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T334,Historic_capex_list!$X$9:$X$586))","v":0},78939.225510615986,78939.225510615986,78939.225510615986,"N",0,0,78939.225510615986,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,74242.762372628451,1,2028,0.43628416389620339,74242.762372628451,0,74242.762372628451,0,null,"N","Y","N","","","N",null,0.43628416389620339,0,0,-1.3096723705530167E-10,4696.4631379875354,null,4696.4631379875354,4696.4631379875354,{"$error":"#REF!"},529.09995039346518,1627463.7976273717,74242.762372628451,0,0,0]
[" ","STW","STW 14",null,3201345,"SW_AR_Major renewal and upgrades - St Andrews Rd","To mitigate 4 habitable floors flooding and increase capacity in the upper Meola catchment and in addition reduce stormwater flows to the Edendale branch to reduce surcharging of combined flows to private properties. To reduce nuisance flooding in Watling reserve.   ",0.1,null,"Y",1495372.43,0.43628416389620334,1,0,1430131.6989664016,{"$f":"(+K335*L335*M335*H335)","v":65240.731033598393},0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T335)","v":0},null,302,69367.741917929598,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X335*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T335,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T335,Historic_capex_list!$X$9:$X$586))=TRUE),0,X335*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T335,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T335,Historic_capex_list!$X$9:$X$586))","v":0},69367.741917929598,69367.741917929598,69367.741917929598,"N",0,0,69367.741917929598,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,65240.731033598378,1,2028,0.43628416389620334,65240.731033598393,0,65240.731033598393,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,-8.7311491370201111E-11,4127.0108843312046,null,4127.0108843312191,4127.0108843312191,{"$error":"#REF!"},464.94589439248239,1430131.6989664016,65240.731033598393,0,0,0]
[" ","STW","STW 14",null,3201346,"SW_AR_Major renewal and upgrades - Stanmore Rd to Fife St","Flood mitigation and improvement by replacing and up-sizing the stormwater network",0.1,null,"Y",3425542.84,0.43628416389620345,1,0,3276091.8306159973,149451.00938400262,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T336)","v":0},null,303,158905.01047550523,0,0.46388271260243596,1,0,{"$f":"IF(ISERROR((X336*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T336,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T336,Historic_capex_list!$X$9:$X$586))=TRUE),0,X336*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T336,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T336,Historic_capex_list!$X$9:$X$586))","v":0},158905.01047550523,158905.01047550523,158905.01047550523,"N",0,0,158905.01047550523,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,149451.00938400262,1,2028,0.43628416389620345,149451.00938400262,0,149451.00938400262,0,null,"N","Y","N","","","N",null,0.43628416389620345,0,0,-8.7311491370201111E-11,9454.0010915026069,null,9454.0010915026069,9454.0010915026069,{"$error":"#REF!"},1065.0805428608628,3276091.8306159973,149451.00938400262,0,0,0]
[" ","STW","STW 14",null,3201346,"SW_AR_Major renewal and upgrades - Stanmore Rd to Fife St","Flood mitigation and improvement by replacing and up-sizing the stormwater network",0.1,null,"Y",293943.26,0.4362841638962035,1,0,281118.98105779756,12824.278942202436,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T337)","v":0},null,303,13635.519680000312,0,0.46388271260243596,1,0,{"$f":"IF(ISERROR((X337*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T337,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T337,Historic_capex_list!$X$9:$X$586))=TRUE),0,X337*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T337,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T337,Historic_capex_list!$X$9:$X$586))","v":0},13635.519680000312,13635.519680000312,13635.519680000312,"N",0,0,13635.519680000312,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,12824.278942202436,1,2028,0.4362841638962035,12824.278942202436,0,12824.278942202436,0,null,"N","Y","N","","","N",null,0.4362841638962035,0,0,1.4551915228366852E-11,811.24073779787614,null,811.24073779787614,811.24073779787614,{"$error":"#REF!"},91.393761968275783,281118.98105779756,12824.278942202436,0,0,0]
[" ","STW","STW 14",null,3201350,"SW_AR_Pond renewal and rehabilitation - Onepoto dams","Pond rehabilitation to improve water quality",0.1,null,"Y",1489375.62,0.39401057724007793,1,0,1430692.6452236504,58682.974776349904,0,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T338)","v":0},null,360,69089.560268953486,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X338*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T338,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T338,Historic_capex_list!$X$9:$X$586))=TRUE),0,X338*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T338,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T338,Historic_capex_list!$X$9:$X$586))","v":0},69089.560268953486,69089.560268953486,69089.560268953486,"N",0,0,69089.560268953486,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,58682.974776349896,1,2028,0.39401057724007793,58682.974776349904,0,58682.974776349904,0,null,"N","Y","N","","","N",null,0.39401057724007793,0,0,-1.7462298274040222E-10,10406.585492603583,null,10406.58549260359,10406.58549260359,{"$error":"#REF!"},1172.3979739914075,1430692.6452236504,58682.974776349904,0,0,0]
[" ","STW","STW 7",null,3201357,"SW_Catchment & Asset Planning_Mahurangi Harbour","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.51,null,"Y",245343,0.32139996053849124,1,0,205127.85243561852,40215.147564381477,0,"STW 13","Wider","STW A13",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T339)","v":0},null,259,58043.291942589916,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X339*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T339,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T339,Historic_capex_list!$X$9:$X$586))=TRUE),0,X339*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T339,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T339,Historic_capex_list!$X$9:$X$586))","v":0},58043.291942589916,58043.291942589916,58043.291942589916,"N",0,0,58043.291942589916,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,40215.147564381477,1,2028,0.32139996053849124,40215.147564381477,0,40215.147564381477,0,null,"N","Y","N","","","N",null,0.32139996053849124,0,0,0,17828.144378208439,null,17828.144378208439,17828.144378208439,{"$error":"#REF!"},2008.5051301306851,205127.85243561852,40215.147564381477,0,0,0]
[" ","STW","STW 7",null,3201357,"SW_Catchment & Asset Planning_Mahurangi Harbour","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.51,null,"Y",166068.11000000002,0.32139996053849118,1,0,138847.22515964208,27220.884840357929,0,"STW 13","Wider","STW A13",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T340)","v":0},null,259,39288.423925215458,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X340*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T340,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T340,Historic_capex_list!$X$9:$X$586))=TRUE),0,X340*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T340,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T340,Historic_capex_list!$X$9:$X$586))","v":0},39288.423925215458,39288.423925215458,39288.423925215458,"N",0,0,39288.423925215458,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,27220.884840357929,1,2028,0.32139996053849118,27220.884840357929,0,27220.884840357929,0,null,"N","Y","N","","","N",null,0.32139996053849118,0,0,3.637978807091713E-12,12067.53908485753,null,12067.53908485753,12067.53908485753,{"$error":"#REF!"},1359.5197372091602,138847.22515964208,27220.884840357929,0,0,0]
[" ","STW","STW 14",null,3201364,"SW_Catchment & Asset Planning_Waitemata","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.51,null,"Y",5078220,0.46388272082554716,1,0,3876813.7596191377,1201406.240380862,0,"STW 2","Wider","STW A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T341)","v":0},null,284,1201406.2190838903,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X341*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T341,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T341,Historic_capex_list!$X$9:$X$586))=TRUE),0,X341*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T341,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T341,Historic_capex_list!$X$9:$X$586))","v":0},1201406.2190838903,1201406.2190838903,1201406.2190838903,"N",0,0,1201406.2190838903,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1201406.2403808623,1,2028,0.46388272082554716,1201406.240380862,0,1201406.240380862,0,null,"N","Y","N","","","N",null,0.46388272082554716,0,0,2.3283064365386963E-10,-2.1296971710398793E-2,null,-2.1296971943229437E-2,-2.1296971943229437E-2,{"$error":"#REF!"},-2.3993005944303487E-3,3876813.7596191377,1201406.240380862,0,0,0]
[" ","STW","STW 14",null,3201364,"SW_Catchment & Asset Planning_Waitemata","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.51,null,"Y",790170.64500000002,0.43628416389620334,1,0,614353.78601353418,175816.85898646584,0,"STW 26","Wider","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T342)","v":0},null,304,186938.71613292233,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X342*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T342,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T342,Historic_capex_list!$X$9:$X$586))=TRUE),0,X342*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T342,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T342,Historic_capex_list!$X$9:$X$586))","v":0},186938.71613292233,186938.71613292233,186938.71613292233,"N",0,0,186938.71613292233,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,175816.85898646584,1,2028,0.43628416389620334,175816.85898646584,0,175816.85898646584,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,0,11121.857146456488,null,11121.857146456488,11121.857146456488,{"$error":"#REF!"},1252.9799322549165,614353.78601353418,175816.85898646584,0,0,0]
[" ","STW","STW 14",null,3201364,"SW_Catchment & Asset Planning_Waitemata","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth",0.51,null,"Y",1901979.0300000003,0.43628416389620328,1,0,1478779.3312656526,423199.69873434753,0,"STW 26","Wider","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T343)","v":0},null,304,449970.54779216833,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X343*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T343,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T343,Historic_capex_list!$X$9:$X$586))=TRUE),0,X343*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T343,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T343,Historic_capex_list!$X$9:$X$586))","v":0},449970.54779216833,449970.54779216833,449970.54779216833,"N",0,0,449970.54779216833,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,423199.69873434753,1,2028,0.43628416389620328,423199.69873434753,0,423199.69873434753,0,null,"N","Y","N","","","N",null,0.43628416389620328,0,0,1.7462298274040222E-10,26770.8490578208,null,26770.8490578208,26770.8490578208,{"$error":"#REF!"},3015.9834097097778,1478779.3312656526,423199.69873434753,0,0,0]
[" ","STW","STW 14",null,3201368,"SW_EP_Contaminant - Croftfield Lane wetland","Improve the water quality/ecology and improve amentiy function",0.05,null,"Y",4226987,0.46388261956744814,1,0,4128945.7098781224,98041.29012187745,0,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T344)","v":0},null,438,98041.309784761645,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X344*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T344,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T344,Historic_capex_list!$X$9:$X$586))=TRUE),0,X344*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T344,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T344,Historic_capex_list!$X$9:$X$586))","v":0},98041.309784761645,98041.309784761645,98041.309784761645,"N",0,0,98041.309784761645,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,98041.29012187745,1,2028,0.46388261956744814,98041.29012187745,0,98041.29012187745,0,null,"N","Y","N","","","N",null,0.46388261956744814,0,0,1.1641532182693481E-10,1.9662884194985963E-2,null,1.9662884194985963E-2,1.9662884194985963E-2,{"$error":"#REF!"},2.2152055166811224E-3,4128945.7098781224,98041.29012187745,0,0,0]
[" ","STW","STW 14",null,3201377,"SW_FPC_Flood alleviation collaboration - Sunnynook Park","To address flooding by increasing capacity of the stormwater network within the Sunnynook",0.3,null,"Y",1183361,0.46388261956744814,1,0,1018678.8198278134,164682.18017218649,0,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T345)","v":0},null,439,164682.21320037934,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X345*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T345,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T345,Historic_capex_list!$X$9:$X$586))=TRUE),0,X345*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T345,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T345,Historic_capex_list!$X$9:$X$586))","v":0},164682.21320037934,164682.21320037934,164682.21320037934,"N",0,0,164682.21320037934,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,164682.18017218649,1,2028,0.46388261956744814,164682.18017218649,0,164682.18017218649,0,null,"N","Y","N","","","N",null,0.46388261956744814,0,0,8.7311491370201111E-11,3.3028192847268656E-2,null,3.3028192847268656E-2,3.3028192847268656E-2,{"$error":"#REF!"},3.7209309822378144E-3,1018678.8198278134,164682.18017218649,0,0,0]
[" ","STW","STW 14",null,3201377,"SW_FPC_Flood alleviation collaboration - Sunnynook Park","To address flooding by increasing capacity of the stormwater network within the Sunnynook",0.3,null,"Y",5239610.66,0.46388261956744814,1,0,4510441.3644577023,729169.29554229777,0,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T346)","v":0},null,439,729169.44178243191,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X346*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T346,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T346,Historic_capex_list!$X$9:$X$586))=TRUE),0,X346*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T346,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T346,Historic_capex_list!$X$9:$X$586))","v":0},729169.44178243191,729169.44178243191,729169.44178243191,"N",0,0,729169.44178243191,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,729169.29554229777,1,2028,0.46388261956744814,729169.29554229777,0,729169.29554229777,0,null,"N","Y","N","","","N",null,0.46388261956744814,0,0,1.1641532182693481E-10,0.14624013414140791,null,0.14624013414140791,0.14624013414140791,{"$error":"#REF!"},1.6475301827431905E-2,4510441.3644577023,729169.29554229777,0,0,0]
[" ","STW","STW AW",null,3201382,"SW_FPC_Flood control projects - Madills Farm","Construction of approximatley 560m of 1.5 high x 2.5m wide box culvert along Melanesia Rd, Sage Rd and Tamaki Drive . A small stonewall along the northern boundary of Madills Farm Reserve will be constructed to provide additional flood protection to properties in this area.",0.3,null,"Y",9670347,0.43628416389620339,1,0,8404641.2233556509,1265705.7766443475,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T347)","v":0},null,305,1345772.0394500485,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X347*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T347,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T347,Historic_capex_list!$X$9:$X$586))=TRUE),0,X347*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T347,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T347,Historic_capex_list!$X$9:$X$586))","v":0},1345772.0394500485,1345772.0394500485,1345772.0394500485,"N",0,0,1345772.0394500485,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1265705.7766443477,1,2028,0.43628416389620339,1265705.7766443475,0,1265705.7766443475,0,null,"N","Y","N","","","N",null,0.43628416389620339,0,0,1.6298145055770874E-9,80066.262805701001,null,80066.262805700768,80066.262805700768,{"$error":"#REF!"},9020.2040203469514,8404641.2233556509,1265705.7766443475,0,0,0]
[" ","STW","STW 14",null,3201380,"SW_FPC_Flood control projects - Mead Street","Investigation, design and construction of Mead St stormwater infrastructure upgrade",0.3,null,"Y",3194750,0.46388273307654981,1,0,2750153.1915511079,444596.8084488922,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T348)","v":0},null,252,444596.78882598964,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X348*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T348,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T348,Historic_capex_list!$X$9:$X$586))=TRUE),0,X348*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T348,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T348,Historic_capex_list!$X$9:$X$586))","v":0},444596.78882598964,444596.78882598964,444596.78882598964,"N",0,0,444596.78882598964,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,444596.80844889226,1,2028,0.46388273307654981,444596.8084488922,0,444596.8084488922,0,null,"N","Y","N","","","N",null,0.46388273307654981,0,0,-1.1641532182693481E-10,-1.9622902560513467E-2,null,-1.9622902618721128E-2,-1.9622902618721128E-2,{"$error":"#REF!"},-2.2107012228334247E-3,2750153.1915511079,444596.8084488922,0,0,0]
[" ","STW","STW 8",null,3201383,"SW_FPC_Flood control projects - Olsen Ave","The Olsen Avenue Stage 1 stormwater upgrade works includes construction of approximately: 236m of 1350mm stormwater pipeline routed along the boundary of 80 Olsen Avenue, 45m of 900mm stormwater pipeline crossing through 68 Olsen Avenue and across the carriage way, 140m of 600mm stormwater pipeline, 20m of 750mm stormwater pipeline and 30m of 1800mm stormwater pipeline. This stormwater upgrade shall use open trench construction methods and connect to the existing discharge chamber at Melrose Road via a new 2000mm X 2000mm box culvert. Three existing stormwater connections to the Olsen Creek will be sealeded off to prevent backflow flooding and increase capacity.",0.3,null,"Y",2300464,0.43628416389620334,1,0,1999367.1961560051,301096.80384399462,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T349)","v":0},null,306,320143.64416927495,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X349*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T349,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T349,Historic_capex_list!$X$9:$X$586))=TRUE),0,X349*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T349,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T349,Historic_capex_list!$X$9:$X$586))","v":0},320143.64416927495,320143.64416927495,320143.64416927495,"N",0,0,320143.64416927495,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,301096.80384399462,1,2028,0.43628416389620334,301096.80384399462,0,301096.80384399462,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,2.3283064365386963E-10,19046.840325280325,null,19046.840325280325,19046.840325280325,{"$error":"#REF!"},2145.8024847984698,1999367.1961560051,301096.80384399462,0,0,0]
[" ","STW","STW 14",null,3201384,"SW_FPC_Flood control projects - Springcombe Rd","Construct a new coastal outfall at the base of the cliff below Cliff Road. Construct new inlets, pipes and manholes in Springcombe Road and Cliff Road to capture greater flows. Decommission an existing cliff-top outfall on Cliff Road. ",0.3,null,"Y",2315121,0.43628416389620339,1,0,2012105.8110589371,303015.18894106266,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T350)","v":0},null,307,322183.38284485915,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X350*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T350,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T350,Historic_capex_list!$X$9:$X$586))=TRUE),0,X350*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T350,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T350,Historic_capex_list!$X$9:$X$586))","v":0},322183.38284485915,322183.38284485915,322183.38284485915,"N",0,0,322183.38284485915,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,303015.18894106266,1,2028,0.43628416389620339,303015.18894106266,0,303015.18894106266,0,null,"N","Y","N","","","N",null,0.43628416389620339,0,0,2.3283064365386963E-10,19168.193903796491,null,19168.193903796491,19168.193903796491,{"$error":"#REF!"},2159.4740862752542,2012105.8110589371,303015.18894106266,0,0,0]
[" ","STW","STW 14",null,3201384,"SW_FPC_Flood control projects - Springcombe Rd","Construct a new coastal outfall at the base of the cliff below Cliff Road. Construct new inlets, pipes and manholes in Springcombe Road and Cliff Road to capture greater flows. Decommission an existing cliff-top outfall on Cliff Road. ",0.3,null,"Y",319569.56,0.43628416389620345,1,0,277742.61851261673,41826.941487383287,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T351)","v":0},null,307,44472.83830739007,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X351*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T351,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T351,Historic_capex_list!$X$9:$X$586))=TRUE),0,X351*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T351,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T351,Historic_capex_list!$X$9:$X$586))","v":0},44472.83830739007,44472.83830739007,44472.83830739007,"N",0,0,44472.83830739007,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,41826.941487383287,1,2028,0.43628416389620345,41826.941487383287,0,41826.941487383287,0,null,"N","Y","N","","","N",null,0.43628416389620345,0,0,-1.4551915228366852E-11,2645.8968200067829,null,2645.8968200067829,2645.8968200067829,{"$error":"#REF!"},298.08471504616153,277742.61851261673,41826.941487383287,0,0,0]
[null,"STW",null,null,3201388,"SW_G_GPA - CBD","To undertake stormwater separation to provide growth capacity in the catchment area.",0.6,null,"Y",231610,0.46000000815428366,1,0,167685.63886683181,63924.361133168182,0,"STW 2","Local","STW A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T352)","v":0},null,718,63924.36,0,0.46,1,0,{"$f":"IF(ISERROR((X352*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T352,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T352,Historic_capex_list!$X$9:$X$586))=TRUE),0,X352*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T352,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T352,Historic_capex_list!$X$9:$X$586))","v":0},63924.36,63924.36,63924.36,"N",0,0,63924.36,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,63924.361133168182,1,2028,0.46000000815428366,63924.361133168182,0,63924.361133168182,0,null,"N","Y","N","","","N",null,0.46000000815428366,0,0,7.2759576141834259E-12,-1.1331681816955097E-3,null,-1.1331681816955097E-3,-1.1331681816955097E-3,{"$error":"#REF!"},-1.2766186193882538E-4,167685.63886683181,63924.361133168182,0,0,0]
[" ","STW","STW 14",null,3201389,"SW_G_GPA - Inner west triangle","Multiple major projects to facilitate growth. \n\nClinker Place New Lynn\nTo construct a pipeline to drain the Crown Lynn and Vuksich and Borich sites in order to provide stormwater services for this Special Housing Area for future development by providing conveyance capacity.\n\nWaterview Separation\nTo provide a new public stormwater network and separate properties that are connected to the combined system which increases capacity to enable a number of SHAs to be serviced by the stormwater network.  \n\nDaventry and Saxon Street Stormwater upgrade\nTo facilitate  Housing New Zealand redevelopments and improve water quality by reducing wastewater overflows through separating stormwater network from the combined stormwater-wastewater network.\n",0.6,null,"Y",1907848,0.46388273307654976,1,0,1376837.3532792225,531010.6467207775,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T353)","v":0},null,253,531010.62328387925,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X353*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T353,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T353,Historic_capex_list!$X$9:$X$586))=TRUE),0,X353*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T353,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T353,Historic_capex_list!$X$9:$X$586))","v":0},531010.62328387925,531010.62328387925,531010.62328387925,"N",0,0,531010.62328387925,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,531010.64672077761,1,2028,0.46388273307654976,531010.6467207775,0,531010.6467207775,0,null,"N","Y","N","","","N",null,0.46388273307654976,0,0,0,-2.3436898249201477E-2,null,-2.3436898365616798E-2,-2.3436898365616798E-2,{"$error":"#REF!"},-2.6403830708949653E-3,1376837.3532792225,531010.6467207775,0,0,0]
[null,"STW","x",null,3201389,"SW_G_GPA - Inner west triangle","Multiple major projects to facilitate growth. \n\nClinker Place New Lynn\nTo construct a pipeline to drain the Crown Lynn and Vuksich and Borich sites in order to provide stormwater services for this Special Housing Area for future development by providing conveyance capacity.\n\nWaterview Separation\nTo provide a new public stormwater network and separate properties that are connected to the combined system which increases capacity to enable a number of SHAs to be serviced by the stormwater network.  \n\nDaventry and Saxon Street Stormwater upgrade\nTo facilitate  Housing New Zealand redevelopments and improve water quality by reducing wastewater overflows through separating stormwater network from the combined stormwater-wastewater network.\n",0.6,null,"Y",223784.86000000002,0.46000002030274501,1,0,162020.23591393186,61764.624086068172,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T354)","v":0},null,1016,61764.621360000005,0,0.46,1,0,{"$f":"IF(ISERROR((X354*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T354,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T354,Historic_capex_list!$X$9:$X$586))=TRUE),0,X354*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T354,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T354,Historic_capex_list!$X$9:$X$586))","v":0},61764.621360000005,61764.621360000005,61764.621360000005,"N",0,0,61764.621360000005,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,61764.624086068165,1,2028,0.46000002030274501,61764.624086068172,0,61764.624086068172,0,null,"N","Y","N","","","N",null,0.46000002030274501,0,0,-1.4551915228366852E-11,-2.7260681672487408E-3,null,-2.7260681599727832E-3,-2.7260681599727832E-3,{"$error":"#REF!"},-3.0711675697913944E-4,162020.23591393186,61764.624086068172,0,0,0]
[" ","STW","STW 14",null,3201390,"SW_G_GPA - Inner west triangle - Oakley Walmsley and Underwood Park","The project will enable provision of new housing through flood plain reduction in the Mt Roskill area",0.9,null,"Y",7847098,0.46388273307654987,1,0,4570978.0597364251,3276119.9402635759,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T355)","v":0},null,254,3276119.795667435,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X355*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T355,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T355,Historic_capex_list!$X$9:$X$586))=TRUE),0,X355*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T355,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T355,Historic_capex_list!$X$9:$X$586))","v":0},3276119.795667435,3276119.795667435,3276119.795667435,"N",0,0,3276119.795667435,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3276119.9402635754,1,2028,0.46388273307654987,3276119.9402635759,0,3276119.9402635759,0,null,"N","Y","N","","","N",null,0.46388273307654987,0,0,-9.3132257461547852E-10,-0.14459614083170891,null,-0.14459614036604762,-0.14459614036604762,{"$error":"#REF!"},-1.6290090744233023E-2,4570978.0597364251,3276119.9402635759,0,0,0]
[" ","STW","STW 14",null,3201390,"SW_G_GPA - Inner west triangle - Oakley Walmsley and Underwood Park","The project will enable provision of new housing through flood plain reduction in the Mt Roskill area",0.9,null,"Y",8759226.75,0.46388273307654987,1,0,5102298.1100154975,3656928.6399845029,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T356)","v":0},null,254,3656928.4785808371,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X356*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T356,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T356,Historic_capex_list!$X$9:$X$586))=TRUE),0,X356*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T356,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T356,Historic_capex_list!$X$9:$X$586))","v":0},3656928.4785808371,3656928.4785808371,3656928.4785808371,"N",0,0,3656928.4785808371,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,3656928.6399845029,1,2028,0.46388273307654987,3656928.6399845029,0,3656928.6399845029,0,null,"N","Y","N","","","N",null,0.46388273307654987,0,0,-4.6566128730773926E-10,-0.16140366578474641,null,-0.16140366578474641,-0.16140366578474641,{"$error":"#REF!"},-1.8183613721841463E-2,5102298.1100154975,3656928.6399845029,0,0,0]
[" ","STW","STW 8",null,3201391,"SW_G_GPA - Manukau","Upgrade works on Ranfurly Road and Browns Road to increase stormwater capacity",0.6,null,"Y",2526407,0.14872200123722246,1,0,2300967.6170121636,225439.38298783649,0,"STW 5","Local","STW A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T357)","v":0},null,476,703173.91937866935,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X357*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T357,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T357,Historic_capex_list!$X$9:$X$586))=TRUE),0,X357*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T357,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T357,Historic_capex_list!$X$9:$X$586))","v":0},703173.91937866935,703173.91937866935,703173.91937866935,"N",0,0,703173.91937866935,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,225439.38298783649,1,2028,0.14872200123722246,225439.38298783649,0,225439.38298783649,0,null,"N","Y","N","","","N",null,0.14872200123722246,0,0,-1.1641532182693481E-10,477734.53639083286,null,477734.53639083286,477734.53639083286,{"$error":"#REF!"},53821.208019519989,2300967.6170121636,225439.38298783649,0,0,0]
[null,"STW","x",null,3201391,"SW_G_GPA - Manukau","Upgrade works on Ranfurly Road and Browns Road to increase stormwater capacity",0.6,null,"Y",1492109.01,0.14747719350290595,1,0,1360077.7804828803,132031.22951711965,0,"STW 5","Local","STW A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T358)","v":0},null,1017,411822.08675999998,0,0.46,1,0,{"$f":"IF(ISERROR((X358*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T358,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T358,Historic_capex_list!$X$9:$X$586))=TRUE),0,X358*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T358,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T358,Historic_capex_list!$X$9:$X$586))","v":0},411822.08675999998,411822.08675999998,411822.08675999998,"N",0,0,411822.08675999998,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,132031.22951711965,1,2028,0.14747719350290595,132031.22951711965,0,132031.22951711965,0,null,"N","Y","N","","","N",null,0.14747719350290595,0,0,5.8207660913467407E-11,279790.85724288033,null,279790.85724288033,279790.85724288033,{"$error":"#REF!"},31521.024298124914,1360077.7804828803,132031.22951711965,0,0,0]
[" ","STW","STW 8",null,3201394,"SW_G_GPA - Manurewa Papakura -  Artillery Dr","Decrease flooding extents upstream of the ponds and enable residential development of the Takanini Greenfield Area. ",0.9,null,"Y",19675364,0.46388270286414107,1,0,11461009.071059765,8214354.9289402356,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T359)","v":0},null,478,8214355.1013842812,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X359*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T359,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T359,Historic_capex_list!$X$9:$X$586))=TRUE),0,X359*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T359,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T359,Historic_capex_list!$X$9:$X$586))","v":0},8214355.1013842812,8214355.1013842812,8214355.1013842812,"N",0,0,8214355.1013842812,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,8214354.9289402375,1,2028,0.46388270286414107,8214354.9289402356,0,8214354.9289402356,0,null,"N","Y","N","","","N",null,0.46388270286414107,0,0,-9.3132257461547852E-10,0.17244404554367065,null,0.17244404368102551,0.17244404368102551,{"$error":"#REF!"},1.9427414263997848E-2,11461009.071059765,8214354.9289402356,0,0,0]
[" ","STW","STW 8",null,3201394,"SW_G_GPA - Manurewa Papakura -  Artillery Dr","Decrease flooding extents upstream of the ponds and enable residential development of the Takanini Greenfield Area. ",0.9,null,"Y",5648531.0099999998,0.46388270286414102,1,0,3290300.7610823549,2358230.2489176448,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T360)","v":0},null,478,2358230.2984239985,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X360*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T360,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T360,Historic_capex_list!$X$9:$X$586))=TRUE),0,X360*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T360,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T360,Historic_capex_list!$X$9:$X$586))","v":0},2358230.2984239985,2358230.2984239985,2358230.2984239985,"N",0,0,2358230.2984239985,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,2358230.2489176448,1,2028,0.46388270286414102,2358230.2489176448,0,2358230.2489176448,0,null,"N","Y","N","","","N",null,0.46388270286414102,0,0,0,4.9506353680044413E-2,null,4.9506353680044413E-2,4.9506353680044413E-2,{"$error":"#REF!"},5.577347997134937E-3,3290300.7610823549,2358230.2489176448,0,0,0]
[" ","STW","STW 8",null,3201396,"SW_G_GPA - Manurewa Papakura -  Waterview Rd pipe","Upgrades to the public stormwater network in Waterview Road, Takanini",0.9,null,"Y",4415824,0.46388270286414113,1,0,2572242.0647568912,1843581.935243109,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T361)","v":0},null,479,1843581.9739454447,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X361*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T361,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T361,Historic_capex_list!$X$9:$X$586))=TRUE),0,X361*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T361,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T361,Historic_capex_list!$X$9:$X$586))","v":0},1843581.9739454447,1843581.9739454447,1843581.9739454447,"N",0,0,1843581.9739454447,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1843581.9352431088,1,2028,0.46388270286414113,1843581.935243109,0,1843581.935243109,0,null,"N","Y","N","","","N",null,0.46388270286414113,0,0,-2.3283064365386963E-10,3.8702335674315691E-2,null,3.8702335907146335E-2,3.8702335907146335E-2,{"$error":"#REF!"},4.3601756059682504E-3,2572242.0647568912,1843581.935243109,0,0,0]
[null,"STW","x",null,3201392,"SW_G_GPA - Manurewa Papakura - Grove Rd","To convey stormwater from the upstream Takanini Conveyance Channel which services a major Special Housing Area.",0.95,null,"Y",12440999.909999998,0.45999999034321515,1,0,7004283.0634630555,5436716.8465369428,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T362)","v":0},null,1018,5436716.960669999,0,0.46,1,0,{"$f":"IF(ISERROR((X362*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T362,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T362,Historic_capex_list!$X$9:$X$586))=TRUE),0,X362*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T362,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T362,Historic_capex_list!$X$9:$X$586))","v":0},5436716.960669999,5436716.960669999,5436716.960669999,"N",0,0,5436716.960669999,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,5436716.8465369428,1,2028,0.45999999034321515,5436716.8465369428,0,5436716.8465369428,0,null,"N","Y","N","","","N",null,0.45999999034321515,0,0,0,0.11413305625319481,null,0.11413305625319481,0.11413305625319481,{"$error":"#REF!"},1.2858142953017302E-2,7004283.0634630555,5436716.8465369428,0,0,0]
[" ","STW","STW 8",null,3201392,"SW_G_GPA - Manurewa Papakura - Grove Rd","To convey stormwater from the upstream Takanini Conveyance Channel which services a major Special Housing Area.",0.95,null,"Y",5642824,0.46388270286414113,1,0,3156095.9735386879,2486728.0264613121,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T363)","v":0},null,480,2486728.0786652211,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X363*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T363,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T363,Historic_capex_list!$X$9:$X$586))=TRUE),0,X363*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T363,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T363,Historic_capex_list!$X$9:$X$586))","v":0},2486728.0786652211,2486728.0786652211,2486728.0786652211,"N",0,0,2486728.0786652211,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,2486728.0264613121,1,2028,0.46388270286414113,2486728.0264613121,0,2486728.0264613121,0,null,"N","Y","N","","","N",null,0.46388270286414113,0,0,0,5.2203909028321505E-2,null,5.2203909028321505E-2,5.2203909028321505E-2,{"$error":"#REF!"},5.8812525225239373E-3,3156095.9735386879,2486728.0264613121,0,0,0]
[" ","STW","STW 8",null,3201397,"SW_G_GPA - Manurewa Papakura - Takanini School Rd","New trunk pipeline along Takanini School Road and a stormwater wetland at 2 Popes Road to cater for growth in the area ",0.9,null,"Y",1147416.82,0.46388270286414129,1,0,668376.68580395996,479040.1341960401,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T364)","v":0},null,481,479040.1442525349,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X364*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T364,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T364,Historic_capex_list!$X$9:$X$586))=TRUE),0,X364*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T364,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T364,Historic_capex_list!$X$9:$X$586))","v":0},479040.1442525349,479040.1442525349,479040.1442525349,"N",0,0,479040.1442525349,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,479040.1341960401,1,2028,0.46388270286414129,479040.1341960401,0,479040.1341960401,0,null,"N","Y","N","","","N",null,0.46388270286414129,0,0,0,1.0056494793388993E-2,null,1.0056494793388993E-2,1.0056494793388993E-2,{"$error":"#REF!"},1.1329570231853865E-3,668376.68580395996,479040.1341960401,0,0,0]
[" ","STW","STW 8",null,3201397,"SW_G_GPA - Manurewa Papakura - Takanini School Rd","New trunk pipeline along Takanini School Road and a stormwater wetland at 2 Popes Road to cater for growth in the area ",0.9,null,"Y",139709.75,0.46388270286414118,1,0,81381.707198173885,58328.042801826101,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T365)","v":0},null,481,58328.044026307354,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X365*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T365,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T365,Historic_capex_list!$X$9:$X$586))=TRUE),0,X365*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T365,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T365,Historic_capex_list!$X$9:$X$586))","v":0},58328.044026307354,58328.044026307354,58328.044026307354,"N",0,0,58328.044026307354,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,58328.042801826108,1,2028,0.46388270286414118,58328.042801826101,0,58328.042801826101,0,null,"N","Y","N","","","N",null,0.46388270286414118,0,0,1.4551915228366852E-11,1.2244812533026561E-3,null,1.2244812460266985E-3,1.2244812460266985E-3,{"$error":"#REF!"},1.3794912202974777E-4,81381.707198173885,58328.042801826101,0,0,0]
[" ","STW","STW 8",null,3201399,"SW_G_GPA - Pukekohe Wesley","Stormwater infrastructure to enable development",0.9,null,"Y",178873.13,9.2644981186135733E-3,1,0,177381.67720128002,1491.4527987199692,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T366)","v":0},null,287,74678.537480479339,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X366*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T366,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T366,Historic_capex_list!$X$9:$X$586))=TRUE),0,X366*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T366,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T366,Historic_capex_list!$X$9:$X$586))","v":0},74678.537480479339,74678.537480479339,74678.537480479339,"N",0,0,74678.537480479339,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1491.452798719969,1,2028,9.2644981186135733E-3,1491.4527987199692,0,1491.4527987199692,0,null,"Y","Y","Y",1491.4527987199692,"","N",null,9.2644981186135733E-3,0,0,1.432454155292362E-11,73187.08468175937,null,73187.08468175937,73187.08468175937,{"$error":"#REF!"},8245.2010665954876,177381.67720128002,1491.4527987199692,0,0,0]
[" ","STW","STW AW",null,3201403,"SW_G_Growth area parallel funding - Nesdale Ave Pond","To facilitate growth in the region that comprises various projects delivered through partnerships.",0.9,null,"Y",334285.33,0.14872200123722248,1,0,289541.30506433919,44744.024935660796,0,"STW 32","Local","STW A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T367)","v":0},null,445,139562.2670972404,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X367*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T367,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T367,Historic_capex_list!$X$9:$X$586))=TRUE),0,X367*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T367,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T367,Historic_capex_list!$X$9:$X$586))","v":0},139562.2670972404,139562.2670972404,139562.2670972404,"N",0,0,139562.2670972404,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,44744.024935660796,1,2028,0.14872200123722248,44744.024935660796,0,44744.024935660796,0,null,"N","Y","N","","","N",null,0.14872200123722248,0,0,2.9103830456733704E-11,94818.242161579605,null,94818.242161579605,94818.242161579605,{"$error":"#REF!"},10682.150748357581,289541.30506433919,44744.024935660796,0,0,0]
[" ","STW","STW AW",null,3201404,"SW_G_Growth collaboration projects - 4 Parau St","To upgrade the stormwater network to provide an adequate level of service to the catchment area and alleviate flooding and sewer overflows.    ",0.9,null,"Y",1147416.82,0.43628416389620345,1,0,696877.01084127359,450539.80915872654,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T368)","v":0},null,308,479040.1442525349,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X368*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T368,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T368,Historic_capex_list!$X$9:$X$586))=TRUE),0,X368*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T368,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T368,Historic_capex_list!$X$9:$X$586))","v":0},479040.1442525349,479040.1442525349,479040.1442525349,"N",0,0,479040.1442525349,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,450539.80915872654,1,2028,0.43628416389620345,450539.80915872654,0,450539.80915872654,0,null,"N","Y","N","","","N",null,0.43628416389620345,0,0,-5.8207660913467407E-11,28500.33509380836,null,28500.33509380836,28500.33509380836,{"$error":"#REF!"},3210.8259856997011,696877.01084127359,450539.80915872654,0,0,0]
[" ","STW","STW AW",null,3201404,"SW_G_Growth collaboration projects - 4 Parau St","To upgrade the stormwater network to provide an adequate level of service to the catchment area and alleviate flooding and sewer overflows.    ",0.9,null,"Y",1438670.2200000002,0.43628416389620334,1,0,873768.08935043984,564902.13064956036,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T369)","v":0},null,308,600636.81977454899,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X369*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T369,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T369,Historic_capex_list!$X$9:$X$586))=TRUE),0,X369*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T369,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T369,Historic_capex_list!$X$9:$X$586))","v":0},600636.81977454899,600636.81977454899,600636.81977454899,"N",0,0,600636.81977454899,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,564902.13064956036,1,2028,0.43628416389620334,564902.13064956036,0,564902.13064956036,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,0,35734.689124988625,null,35734.689124988625,35734.689124988625,{"$error":"#REF!"},4025.8427859095787,873768.08935043984,564902.13064956036,0,0,0]
[" ","STW","STW 14",null,3201406,"SW_G_Other growth projects - Hillcrest catchment","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area A",0.9,null,"Y",102900,0.39401057724007799,1,0,66410.680441796372,36489.319558203621,0,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T370)","v":0},null,361,42960.178014111596,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X370*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T370,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T370,Historic_capex_list!$X$9:$X$586))=TRUE),0,X370*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T370,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T370,Historic_capex_list!$X$9:$X$586))","v":0},42960.178014111596,42960.178014111596,42960.178014111596,"N",0,0,42960.178014111596,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,36489.319558203621,1,2028,0.39401057724007799,36489.319558203621,0,36489.319558203621,0,null,"N","Y","N","","","N",null,0.39401057724007799,0,0,7.2759576141834259E-12,6470.8584559079754,null,6470.8584559079754,6470.8584559079754,{"$error":"#REF!"},729.00197178831377,66410.680441796372,36489.319558203621,0,0,0]
[" ","STW","STW 14",null,3201408,"SW_G_Special Housing Area - Okahu Bay","Stormwater infrastructure to service new SHA area and wider catchment",0.9,null,"Y",2023138,0.43628416389620345,1,0,1228741.2363010265,794396.76369897358,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T371)","v":0},null,309,844648.8690681603,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X371*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T371,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T371,Historic_capex_list!$X$9:$X$586))=TRUE),0,X371*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T371,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T371,Historic_capex_list!$X$9:$X$586))","v":0},844648.8690681603,844648.8690681603,844648.8690681603,"N",0,0,844648.8690681603,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,794396.76369897346,1,2028,0.43628416389620345,794396.76369897358,0,794396.76369897358,0,null,"N","Y","N","","","N",null,0.43628416389620345,0,0,-1.1641532182693481E-10,50252.105369186727,null,50252.105369186844,50252.105369186844,{"$error":"#REF!"},5661.3638128962812,1228741.2363010265,794396.76369897358,0,0,0]
[" ","STW","STW 14",null,3201408,"SW_G_Special Housing Area - Okahu Bay","Stormwater infrastructure to service new SHA area and wider catchment",0.9,null,"Y",1679278.47,0.4362841638962035,1,0,1019900.1270904386,659378.34290956135,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T372)","v":0},null,309,701089.42669062153,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X372*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T372,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T372,Historic_capex_list!$X$9:$X$586))=TRUE),0,X372*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T372,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T372,Historic_capex_list!$X$9:$X$586))","v":0},701089.42669062153,701089.42669062153,701089.42669062153,"N",0,0,701089.42669062153,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,659378.34290956124,1,2028,0.4362841638962035,659378.34290956135,0,659378.34290956135,0,null,"N","Y","N","","","N",null,0.4362841638962035,0,0,0,41711.083781060181,null,41711.083781060297,41711.083781060297,{"$error":"#REF!"},4699.1388436348989,1019900.1270904386,659378.34290956135,0,0,0]
[" ","STW","STW UA",null,3101062,"SWEI 9-11 Kawakawa Bay outfall improvement","Upgrade the stormwater system to an adequate level of service and alleviate flooding to the area ",0.15,null,"Y",493131,0.45655780614910574,1,0,459359.57887438277,33771.421125617198,0,"STW 24","Local","STW A24",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T373)","v":0},null,297,34313.241892252765,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X373*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T373,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T373,Historic_capex_list!$X$9:$X$586))=TRUE),0,X373*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T373,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T373,Historic_capex_list!$X$9:$X$586))","v":0},34313.241892252765,34313.241892252765,34313.241892252765,"N",0,0,34313.241892252765,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,33771.421125617198,1,2028,0.45655780614910574,33771.421125617198,0,33771.421125617198,0,null,"N","Y","N","","","N",null,0.45655780614910574,0,0,2.9103830456733704E-11,541.82076663556654,null,541.82076663556654,541.82076663556654,{"$error":"#REF!"},61.041113775646629,459359.57887438277,33771.421125617198,0,0,0]
[" ","STW","STW UA",null,3101072,"SWEI Flat bush water quality ponds","Development of stormwater infrastructure to facilitate growth in Flat Bush",1,null,"Y",18152379,0.46388271155069322,1,0,9731804.2083841395,8420574.7916158605,0,"STW 4","Local","STW A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T374)","v":0},null,475,8420574.8107074928,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X374*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T374,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T374,Historic_capex_list!$X$9:$X$586))=TRUE),0,X374*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T374,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T374,Historic_capex_list!$X$9:$X$586))","v":0},8420574.8107074928,8420574.8107074928,8420574.8107074928,"N",0,0,8420574.8107074928,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,8420574.7916158605,1,2028,0.46388271155069322,8420574.7916158605,0,8420574.7916158605,0,null,"N","Y","N","","","N",null,0.46388271155069322,0,0,0,1.9091632217168808E-2,null,1.9091632217168808E-2,1.9091632217168808E-2,{"$error":"#REF!"},2.1508487051306456E-3,9731804.2083841395,8420574.7916158605,0,0,0]
[null,"STW","x",null,3101072,"SWEI Flat Bush water quality ponds","Development of stormwater infrastructure to facilitate growth in Flat Bush",1,null,"Y",687015.6100000001,0.45999999895706051,1,0,370988.43011651578,316027.17988348432,0,"STW 4","Local","STW A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T375)","v":0},null,1008,316027.18060000008,0,0.46,1,0,{"$f":"IF(ISERROR((X375*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T375,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T375,Historic_capex_list!$X$9:$X$586))=TRUE),0,X375*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T375,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T375,Historic_capex_list!$X$9:$X$586))","v":0},316027.18060000008,316027.18060000008,316027.18060000008,"N",0,0,316027.18060000008,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,316027.17988348432,1,2028,0.45999999895706051,316027.17988348432,0,316027.17988348432,0,null,"N","Y","N","","","N",null,0.45999999895706051,0,0,0,7.1651575854048133E-4,null,7.1651575854048133E-4,7.1651575854048133E-4,{"$error":"#REF!"},8.072211814747793E-5,370988.43011651578,316027.17988348432,0,0,0]
[" ",{"$f":"LEFT(T376,3)","v":"STW"},"STW UA",null,3201256,"SWEI La Rosa","La Rosa stream daylighting",0.15,null,"Y",688436,0.4638827330765497,1,{"$f":"100%-M376","v":0},{"$f":"(K376*(100%-H376))+(K376*H376*(100%-L376))","v":640532.96401575685},47903.035984243135,{"$f":"+K376*L376*N376*H376","v":0},"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T376)","v":0},null,255,47903.033869975574,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X376*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T376,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T376,Historic_capex_list!$X$9:$X$586))=TRUE),0,X376*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T376,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T376,Historic_capex_list!$X$9:$X$586))","v":0},{"$f":"+AC376+X376","v":47903.033869975574},{"$f":"IF(AD376<0,+Q376+P376+AC376,+AD376)","v":47903.033869975574},{"$f":"+Y376+AD376","v":47903.033869975574},{"$f":"IF(AF376<0,\"Y\",\"N\")","v":"N"},0,0,47903.033869975574,{"$f":"IF(AJ376<0,+AJ376,0)","v":0},0,{"$f":"AB376/(1-AB376)*10","v":0},{"$f":"IF(AM376=0,0,IF(AD376<0,AM376-10,AM376-3))","v":0},{"$f":"IF(-AC376>AE376,((AE376+Y376+AC376)/(AE376+Y376))*(AM376+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO376<=10,0,AN376)","v":0},{"$f":"IF(AN376<=0,0,(AP376/(AP376+10)))","v":0},{"$f":"IF(O376=0,1,1-AQ376)","v":1},{"$f":"ROUND(IF(+$AS$7+AP376<+$AS$7,+$AS$7,+$AS$7+AP376),0)","v":2028},47903.035984243135,1,2028,{"$f":"IF(ISERR($AT376/($K376*$H376)),0,($AT376/($K376*$H376)))","v":0.4638827330765497},{"$f":"$K376*$AW376*$AU376*$H376","v":47903.035984243135},{"$f":"$K376*$AW376*(1-$AU376)*$H376","v":0},{"$f":"IF(K376<1,+AF376,+AY376+AX376)","v":47903.035984243135},{"$f":"+AZ376-AT376","v":0},null,{"$f":"IF(P376<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q376<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC376=\"Y\",Q376=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE376=\"Y\",+P376,\"\")","v":""},"","N",null,0.4638827330765497,{"$f":"+AY376-Q376","v":0},{"$f":"+Q376-AY376","v":0},{"$f":"+K376-O376-P376-Q376","v":1.4551915228366852E-11},{"$f":"+X376-P376","v":-2.1142675614100881E-3},null,{"$f":"+X376+Y376-AT376","v":-2.1142675614100881E-3},-2.1142675614100881E-3,{"$f":"+BQ376*$BR$7","v":{"$error":"#REF!"}},-2.3819176878282552E-4,640532.96401575685,47903.035984243135,0,{"$f":"P376-BU376","v":0},{"$f":"Q376-BV376","v":0}]
[" ","STW","STW UA",null,3201257,"SWEI Mt Albert Grammar School","This project is required to resolve a long-standing frequent flooding problem at Mt Albert Grammar School caused by historical piping and building over a tributary of the Meola Creek. Flood waters are often contaminated from sewage overflows resulting from inadequate stormwater drainage and illegal stormwater connections to the wastewater system higher up in the catchment.",0.15,null,"Y",666186,0.43628416389620339,1,0,622589.03969859658,43596.960301403415,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T377)","v":0},null,310,46354.825316664952,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X377*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T377,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T377,Historic_capex_list!$X$9:$X$586))=TRUE),0,X377*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T377,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T377,Historic_capex_list!$X$9:$X$586))","v":0},46354.825316664952,46354.825316664952,46354.825316664952,"N",0,0,46354.825316664952,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,43596.960301403422,1,2028,0.43628416389620339,43596.960301403415,0,43596.960301403415,0,null,"N","Y","N","","","N",null,0.43628416389620339,0,0,7.2759576141834259E-12,2757.8650152615373,null,2757.8650152615301,2757.8650152615301,{"$error":"#REF!"},310.69896641241803,622589.03969859658,43596.960301403415,0,0,0]
[" ","STW","STW UA",null,3201262,"SWFA 155 Howard Rd Maraetai stage 2","This project has been initiated as a result of repetated complaint from the local resinents and the local board member regarding extensive flooding, uncontrolled road runoff causing cliff and beach erosionProject initiated to address the flooding from uncontrollrd road runoff, cliff and beach erosion problems complaint received from local residents and the local Board member.",0.15,null,"Y",207668.66,0.45655780614910579,1,0,193446.74782767132,14221.912172328684,0,"STW 22","Local","STW A24",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T378)","v":0},null,291,14450.085198496945,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X378*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T378,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T378,Historic_capex_list!$X$9:$X$586))=TRUE),0,X378*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T378,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T378,Historic_capex_list!$X$9:$X$586))","v":0},14450.085198496945,14450.085198496945,14450.085198496945,"N",0,0,14450.085198496945,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,14221.912172328684,1,2028,0.45655780614910579,14221.912172328684,0,14221.912172328684,0,null,"N","Y","N","","","N",null,0.45655780614910579,0,0,-3.637978807091713E-12,228.17302616826055,null,228.17302616826055,228.17302616826055,{"$error":"#REF!"},25.705798870271877,193446.74782767132,14221.912172328684,0,0,0]
[" ","STW","STW UA",null,3100902,"SWFA Arimu Rd Pipe","Based on the catchment study it was determined that a s/w upgrade was needed to cater for future infill subdivision",0.15,null,"Y",1566064.56,0.46388270286414118,1,0,1457094.0208571185,108970.5391428813,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T379)","v":0},508,482,108970.54143050103,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X379*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T379,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T379,Historic_capex_list!$X$9:$X$586))=TRUE),0,X379*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T379,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T379,Historic_capex_list!$X$9:$X$586))","v":0},108970.54143050103,108970.54143050103,108970.54143050103,"N",0,0,108970.54143050103,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,108970.5391428813,1,2028,0.46388270286414118,108970.5391428813,0,108970.5391428813,0,null,"N","Y","N","","","N",null,0.46388270286414118,0,0,2.1827872842550278E-10,2.2876197326695547E-3,null,2.2876197326695547E-3,2.2876197326695547E-3,{"$error":"#REF!"},2.5772149200626514E-4,1457094.0208571185,108970.5391428813,0,0,0]
[" ","STW","STW UA",null,3100903,"SWFA Ascot Ave to Ellerslie Racecourse Stage 1","To provide reduced flooding levels and improved flood protection to residential properties located within the Grand View Road / Peach Parade / Rotomahana Terrace depression area.",0.15,null,"Y",808536.09,0.43628416389620334,1,0,755623.36619916663,52912.723800833315,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T380)","v":0},null,311,56259.887199925077,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X380*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T380,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T380,Historic_capex_list!$X$9:$X$586))=TRUE),0,X380*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T380,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T380,Historic_capex_list!$X$9:$X$586))","v":0},56259.887199925077,56259.887199925077,56259.887199925077,"N",0,0,56259.887199925077,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,52912.723800833308,1,2028,0.43628416389620334,52912.723800833315,0,52912.723800833315,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,2.1827872842550278E-11,3347.1633990917617,null,3347.163399091769,3347.163399091769,{"$error":"#REF!"},377.08887228212234,755623.36619916663,52912.723800833315,0,0,0]
[" ","STW","STW UA",null,3201268,"SWFA Hawera Rd 51A","During the course of the ICS study, flooding hazards were identified at Hawera Road. An upgrade was designed for MPD and has been constructed in stages to accommodate new private development.",0.15,null,"Y",428877.6,0.43628416389620334,1,0,400810.7242305284,28066.87576947155,0,"STW 26","Local","STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T381)","v":0},null,312,29842.335669363361,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X381*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T381,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T381,Historic_capex_list!$X$9:$X$586))=TRUE),0,X381*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T381,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T381,Historic_capex_list!$X$9:$X$586))","v":0},29842.335669363361,29842.335669363361,29842.335669363361,"N",0,0,29842.335669363361,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,28066.875769471546,1,2028,0.43628416389620334,28066.87576947155,0,28066.87576947155,0,null,"N","Y","N","","","N",null,0.43628416389620334,0,0,2.5465851649641991E-11,1775.4598998918118,null,1775.4598998918154,1775.4598998918154,{"$error":"#REF!"},200.02195638671262,400810.7242305284,28066.87576947155,0,0,0]
[" ","STW","STW UA",null,3200948,"SWFA Land Purchase (Nelson Street SW channel)","Purchase easements and land to manage open watercourse.",0.15,null,"Y",268668.64,9.2644981186135334E-3,1,0,268295.27798352845,373.3620164715685,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T382)","v":0},null,288,18694.610627161095,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X382*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T382,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T382,Historic_capex_list!$X$9:$X$586))=TRUE),0,X382*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T382,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T382,Historic_capex_list!$X$9:$X$586))","v":0},18694.610627161095,18694.610627161095,18694.610627161095,"N",0,0,18694.610627161095,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,373.3620164715685,1,2028,9.2644981186135334E-3,373.3620164715685,0,373.3620164715685,0,null,"Y","Y","Y",373.3620164715685,"","N",null,9.2644981186135334E-3,0,0,0,18321.248610689527,null,18321.248610689527,18321.248610689527,{"$error":"#REF!"},2064.0578763737544,268295.27798352845,373.3620164715685,0,0,0]
[" ","STW","STW UA",null,3100872,"SWFA Lucas Creek rehabilitation","Purely environmental project should be dropped",0.15,null,"Y",256076.01,0.39401057724007793,1,0,240941.51152238459,15134.498477615394,0,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T383)","v":0},null,362,17818.385122681277,0,0.46388271260243596,1,0,{"$f":"IF(ISERROR((X383*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T383,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T383,Historic_capex_list!$X$9:$X$586))=TRUE),0,X383*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T383,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T383,Historic_capex_list!$X$9:$X$586))","v":0},17818.385122681277,17818.385122681277,17818.385122681277,"N",0,0,17818.385122681277,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,15134.498477615394,1,2028,0.39401057724007793,15134.498477615394,0,15134.498477615394,0,null,"N","Y","N","","","N",null,0.39401057724007793,0,0,2.1827872842550278E-11,2683.8866450658825,null,2683.8866450658825,2683.8866450658825,{"$error":"#REF!"},302.36461972413997,240941.51152238459,15134.498477615394,0,0,0]
[" ","STW","STW UA",null,3100959,"SWFA Mead St East","Investigation, design and construction of Mead St upgrade",0.15,null,"Y",816654,0.46388273307654976,1,0,759829.24657531548,56824.753424684495,0,"STW 11","Local","STW A11",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T384)","v":0},null,256,56824.750916644443,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X384*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T384,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T384,Historic_capex_list!$X$9:$X$586))=TRUE),0,X384*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T384,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T384,Historic_capex_list!$X$9:$X$586))","v":0},56824.750916644443,56824.750916644443,56824.750916644443,"N",0,0,56824.750916644443,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,56824.753424684495,1,2028,0.46388273307654976,56824.753424684495,0,56824.753424684495,0,null,"N","Y","N","","","N",null,0.46388273307654976,0,0,2.1827872842550278E-11,-2.5080400519073009E-3,null,-2.5080400519073009E-3,-2.5080400519073009E-3,{"$error":"#REF!"},-2.8255387683455907E-4,759829.24657531548,56824.753424684495,0,0,0]
[" ","STW","STW UA",null,3100960,"SWFA Melsop Avenue Railway embankment","Upgrade works to alleviate flooding and increase stormwater capacity",0.15,null,"Y",214936.11000000002,9.2644981186136063E-3,1,0,214637.41872199244,298.69127800756911,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T385)","v":0},null,289,14955.771861452329,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X385*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T385,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T385,Historic_capex_list!$X$9:$X$586))=TRUE),0,X385*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T385,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T385,Historic_capex_list!$X$9:$X$586))","v":0},14955.771861452329,14955.771861452329,14955.771861452329,"N",0,0,14955.771861452329,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,298.69127800756905,1,2028,9.2644981186136063E-3,298.69127800756911,0,298.69127800756911,0,null,"Y","Y","Y",298.69127800756911,"","N",null,9.2644981186136063E-3,0,0,1.0857093002414331E-11,14657.08058344476,null,14657.08058344476,14657.08058344476,{"$error":"#REF!"},1651.2555047832736,214637.41872199244,298.69127800756911,0,0,0]
[" ","STW","STW UA",null,3100968,"SWFA Parakai stopbanks","The township of Parakai was identified as requiring improvements to the existing stopbank system as part of the Parakai Integrated Catchment Management Plan.  This was required to reduce the potential hazard of overtopping during adverse weather events.  The Stage 1 work in upgrading the southern section of the stopbanks has been completed and the construction of Stage 2 will further secure the safety of the township against flooding.  The tidal inundation during extreme events is the primary cause of flooding in Parakai, and once completed, the stopbanks will provide protection to approximately 150 houses which are currently within the tidal inundation floodplain.",0.15,null,"Y",611200.13,0.46388421116523165,1,0,568671.21647462947,42528.913525370554,0,"STW 9","Local","STW A9",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T386)","v":0},120,488,42528.776137104214,0,0.4638827126024358,1,0,{"$f":"IF(ISERROR((X386*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T386,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T386,Historic_capex_list!$X$9:$X$586))=TRUE),0,X386*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T386,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T386,Historic_capex_list!$X$9:$X$586))","v":0},42528.776137104214,42528.776137104214,42528.776137104214,"N",0,0,42528.776137104214,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,42528.913525370554,1,2028,0.46388421116523165,42528.913525370554,0,42528.913525370554,0,null,"N","Y","N","","","N",null,0.46388421116523165,0,0,-2.1827872842550278E-11,-0.13738826633925783,null,-0.13738826633925783,-0.13738826633925783,{"$error":"#REF!"},-1.5478057161094752E-2,568671.21647462947,42528.913525370554,0,0,0]
[" ","STW","STW UA",null,3100995,"SWFA Tramvalley Rd collapsed culvert","Upgrade of collapsed culvert to resolve flooding and increase capacity ",0.15,null,"Y",806212.88,0.39401057724007782,1,0,758564.41966592218,47648.460334077841,0,"STW 27","Local","STW A25",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T387)","v":0},null,363,56098.232656413318,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X387*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T387,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T387,Historic_capex_list!$X$9:$X$586))=TRUE),0,X387*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T387,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T387,Historic_capex_list!$X$9:$X$586))","v":0},56098.232656413318,56098.232656413318,56098.232656413318,"N",0,0,56098.232656413318,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,47648.460334077841,1,2028,0.39401057724007782,47648.460334077841,0,47648.460334077841,0,null,"N","Y","N","","","N",null,0.39401057724007782,0,0,-1.4551915228366852E-11,8449.7723223354769,null,8449.7723223354769,8449.7723223354769,{"$error":"#REF!"},951.94489666526624,758564.41966592218,47648.460334077841,0,0,0]
[" ","STW","STW UA",null,3101001,"SWFA Wood St to Ray Small Drive Pipeline","To rehabilitate the existing reticulation, and to provide new reticulation to manage the balance of flows to a 1% AEP storm to protect more than a dozen residential habitable floors, the RSA building and Hawkins Theatre. ",0.15,null,"Y",3971633,0.46388270286414124,1,0,3695277.2223763373,276355.77762366267,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T388)","v":0},507,483,276355.78342520253,0,0.46388271260243585,1,0,{"$f":"IF(ISERROR((X388*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T388,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T388,Historic_capex_list!$X$9:$X$586))=TRUE),0,X388*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T388,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T388,Historic_capex_list!$X$9:$X$586))","v":0},276355.78342520253,276355.78342520253,276355.78342520253,"N",0,0,276355.78342520253,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,276355.77762366267,1,2028,0.46388270286414124,276355.77762366267,0,276355.77762366267,0,null,"N","Y","N","","","N",null,0.46388270286414124,0,0,5.8207660913467407E-11,5.8015398681163788E-3,null,5.8015398681163788E-3,5.8015398681163788E-3,{"$error":"#REF!"},6.5359705085249063E-4,3695277.2223763373,276355.77762366267,0,0,0]
[" ","STW","STW UA",null,3201275,"SWFA Woodside overland and renewal","To replace the stormwater pipes that are in poor condition, upgrade existing stormwater pipes that are undersized and construct a formal overland flow path",0.15,null,"Y",644760.31999999995,0.39401057724007782,1,0,606653.96212029539,38106.357879704592,0,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T389)","v":0},null,364,44863.97493300218,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X389*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T389,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T389,Historic_capex_list!$X$9:$X$586))=TRUE),0,X389*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T389,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T389,Historic_capex_list!$X$9:$X$586))","v":0},44863.97493300218,44863.97493300218,44863.97493300218,"N",0,0,44863.97493300218,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,38106.357879704592,1,2028,0.39401057724007782,38106.357879704592,0,38106.357879704592,0,null,"N","Y","N","","","N",null,0.39401057724007782,0,0,-2.9103830456733704E-11,6757.6170532975884,null,6757.6170532975884,6757.6170532975884,{"$error":"#REF!"},761.30797637004218,606653.96212029539,38106.357879704592,0,0,0]
[" ","STW","STW UA",null,3101005,"SWG 148 Columbo Rd to Waiuku River","Project involves extending the public network to the base of the slope and construction of a new outfall",1,null,"Y",51428.020000000004,9.264498118613549E-3,1,0,50951.565205465988,476.45479453401998,0,"STW 21","Local","STW A21",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T390)","v":0},null,290,23856.569421372329,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X390*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T390,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T390,Historic_capex_list!$X$9:$X$586))=TRUE),0,X390*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T390,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T390,Historic_capex_list!$X$9:$X$586))","v":0},23856.569421372329,23856.569421372329,23856.569421372329,"N",0,0,23856.569421372329,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,476.45479453402004,1,2028,9.264498118613549E-3,476.45479453401998,0,476.45479453401998,0,null,"Y","Y","Y",476.45479453401998,"","N",null,9.264498118613549E-3,0,0,-3.5811353882309049E-12,23380.114626838309,null,23380.114626838309,23380.114626838309,{"$error":"#REF!"},2633.9858582504457,50951.565205465988,476.45479453401998,0,0,0]
[" ","STW","STW UA",null,3201279,"SWG Parallel development (Takanini)","To facilitate growth in the region that comprises various projects delivered through partnerships.",1,null,"Y",394563.34499999997,0.14872200123722248,1,0,335883.09471674735,58680.250283252637,0,"STW 5","Local","STW A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T391)","v":0},null,477,183031.11477209075,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X391*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T391,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T391,Historic_capex_list!$X$9:$X$586))=TRUE),0,X391*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T391,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T391,Historic_capex_list!$X$9:$X$586))","v":0},183031.11477209075,183031.11477209075,183031.11477209075,"N",0,0,183031.11477209075,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,58680.250283252637,1,2028,0.14872200123722248,58680.250283252637,0,58680.250283252637,0,null,"N","Y","N","","","N",null,0.14872200123722248,0,0,-1.4551915228366852E-11,124350.86448883811,null,124350.86448883811,124350.86448883811,{"$error":"#REF!"},14009.273425410494,335883.09471674735,58680.250283252637,0,0,0]
[" ","STW","STW UA",null,3201279,"SWG Parallel development (Takanini)","To facilitate growth in the region that comprises various projects delivered through partnerships.",1,null,"Y",406868.29499999998,0.46388270286414118,1,0,218129.13060567522,188739.16439432473,0,"STW 6","Local","STW A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T392)","v":0},null,484,188739.1683565281,0,0.46388271260243591,1,0,{"$f":"IF(ISERROR((X392*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T392,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T392,Historic_capex_list!$X$9:$X$586))=TRUE),0,X392*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T392,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T392,Historic_capex_list!$X$9:$X$586))","v":0},188739.1683565281,188739.1683565281,188739.1683565281,"N",0,0,188739.1683565281,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,188739.16439432473,1,2028,0.46388270286414118,188739.16439432473,0,188739.16439432473,0,null,"N","Y","N","","","N",null,0.46388270286414118,0,0,2.9103830456733704E-11,3.9622033655177802E-3,null,3.9622033655177802E-3,3.9622033655177802E-3,{"$error":"#REF!"},4.4637880518798236E-4,218129.13060567522,188739.16439432473,0,0,0]
[" ","STW","STW",null,"293497-0","Taiaotea - Stream Works - Bayside Reserve","Minor stormwater works to improve stormwater capacity",0.33329999999999999,"NSCC","Y",666500,0.81157798655129776,0.25345622119815669,0.74654377880184331,486212.45454545459,45695,134592.54545454544,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T393)","v":0},null,440,42465.716220808645,137820.55173480624,0.81148986103073317,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X393*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T393,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T393,Historic_capex_list!$X$9:$X$586))=TRUE),0,X393*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T393,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T393,Historic_capex_list!$X$9:$X$586))","v":0},42465.716220808645,42465.716220808645,180286.26795561489,"N",{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T393,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH393<0,AG393=\"N\"),AH393*AF393/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T393,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI393<0,AF393>0),AI393+AF393,IF(AND(AI393=0,AF393<0,COUNTIFS($T$9:$T$506,$T393,$AF$9:$AF$506,\">0\")>0),0,+AF393))","v":180286.26795561489},0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,180286.2594388125,0.25345622119815669,2057,0.81157219745446041,45694.674051311929,134591.58538750059,180286.2594388125,0,null,"N","N","N","","","N",null,0.81148982269559611,-0.9600670448562596,0.9600670448562596,0,-3229.2837791913553,null,8.5168023942969739E-3,8.5168023942969739E-3,{"$error":"#REF!"},9.5949645338096429E-4,41880.7405611875,45694.674051311929,134591.58538750059,0.32594868807063904,0.9600670448562596]
[" ","STW","STW",null,"3006-0","Tainui Rd, 29-57","Extend piped reticulation to increase stormwater capacity in conjunction with upgrades downstream",0.2162,"NSCC","Y",592680,0.75259518738690034,0.25345622119815669,0.74654377880184331,496244.39739420684,24442.20342543146,71993.399180361754,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T394)","v":0},null,365,23545.904295833923,76417.162123751914,0.78027871252955106,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X394*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T394,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T394,Historic_capex_list!$X$9:$X$586))=TRUE),0,X394*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T394,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T394,Historic_capex_list!$X$9:$X$586))","v":0},23545.904295833923,23545.904295833923,99963.066419585841,"N",0,0,99963.066419585841,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,96416.474646510571,0.25345622119815669,2057,0.75244591046311227,24437.35532515245,71979.119321358114,96416.474646510556,0,null,"N","N","N","","","N",null,0.75259518738690034,-14.279859003640013,14.279859003640013,0,-896.2991295975371,null,3546.5917730752699,3546.5917730752699,{"$error":"#REF!"},399.55632058981519,31695.525353489422,24437.35532515245,71979.119321358114,4.8481002790103958,14.279859003640013]
[" ","STW","STW",null,"15827-0","Taiorahi - New Reticulation - Clematis 13","New reticulation to increase stormwater capacity",0.31,"NSCC","Y",478064,0.8386362875719946,0.25345622119815669,0.74654377880184331,353778.23636363639,31500.999999999985,92784.763636363597,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T395)","v":0},null,441,29275.304751213418,95011.670874392628,0.81148986103073306,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X395*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T395,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T395,Historic_capex_list!$X$9:$X$586))=TRUE),0,X395*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T395,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T395,Historic_capex_list!$X$9:$X$586))","v":0},29275.304751213418,29275.304751213418,124286.97562560605,"N",0,0,124286.97562560605,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,124286.9697542348,0.25345622119815669,2057,0.8386444260279553,31501.305698077947,92785.664056156864,124286.96975423481,0,null,"N","N","N","","","N",null,0.81148982269559611,0.90041979326633736,-0.90041979326633736,0,-2225.6952487865674,null,5.8713712496683002E-3,5.8713712496683002E-3,{"$error":"#REF!"},6.6146420096725993E-4,28872.030245765196,31501.305698077947,92785.664056156849,-0.30569807796200621,-0.90041979325178545]
[" ","STW","STW",null,"3025-0","Wairoa Road, 6, Moata Place","Upgrade existing stormwater infrastructure, diversion of drainage channels and increase capacity inlets and improve secondary flowpaths",0.50649999999999995,"NSCC","Y",362491,0.75259518738690034,0.25345622119815669,0.74654377880184331,224313.25058100565,35022.010221404104,103155.73919759026,"STW 27","Local","STW A27",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T396)","v":0},null,366,33743.94656871185,109514.44477300117,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X396*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T396,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T396,Historic_capex_list!$X$9:$X$586))=TRUE),0,X396*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T396,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T396,Historic_capex_list!$X$9:$X$586))","v":0},33743.94656871185,33743.94656871185,143258.39134171302,"N",0,0,143258.39134171302,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,138175.72380904751,0.25345622119815669,2057,0.75258415475462836,35021.49681796135,103154.22699108617,138175.72380904751,0,null,"N","N","N","","","N",null,0.75259518738690034,-1.5122065040923189,1.5122065040923189,0,-1278.0636526922535,null,5082.6675326655095,5082.6675326655095,{"$error":"#REF!"},572.60944255002789,45423.276190952485,35021.496817961357,103154.22699108617,0.51340344274649397,1.5122065040923189]
[null,"STW","STW",null,"2477-0","Westbourne Road to Beach Road","Provision of stream bank lining to waterway and removal of overgrowth to improve hydraulics and stream flow to enable increase flows; in conjunction with Taiorahi project",0.27687296504347203,"NSCC","Y",447184,0.77999996245570424,0.25862068965517238,0.74137931034482762,350609.73984847794,24976.101763324674,71598.158388197407,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T397)","v":0},null,442,34355.505599999997,108792.4344,0.78,0.24,0.76,{"$f":"IF(ISERROR((X397*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T397,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T397,Historic_capex_list!$X$9:$X$586))=TRUE),0,X397*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T397,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T397,Historic_capex_list!$X$9:$X$586))","v":0},34355.505599999997,34355.505599999997,143147.94,"N",0,0,143147.94,0,0,31.666666666666671,28.666666666666671,"Use deduct 3yrs",28.666666666666671,0.74137931034482762,0.25862068965517238,2057,143147.93310975822,0.25862068965517238,2057,1.1561608887920978,37021.01718355815,106126.91592620005,143147.93310975819,0,null,"N","N","N","","","N",null,0.77999996245570424,34528.757538002639,-34528.757538002639,0,9379.403836675323,null,6.8902417842764407E-3,6.8902417842764407E-3,{"$error":"#REF!"},7.7624937727538955E-4,40375.066890241789,37021.017183558157,106126.91592620006,-12044.915420233483,-34528.757538002654]
[" ","STW","STW",null,"126103-0","Wisteria Way - Honeysuckle Lane","Minor stormwater upgrade to increase stormwater capacity",0.55389999999999995,"NSCC","Y",370213,0.78027867566884235,0.25345622119815669,0.74654377880184331,210208.28954804997,{"$f":"(+K398*L398*M398*H398)","v":40554.189285056462},119450.52116689357,"STW 3","Local","STW A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T398)","v":0},null,443,37687.745856678659,122313.86609849347,0.78027871252955094,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X398*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T398,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T398,Historic_capex_list!$X$9:$X$586))=TRUE),0,X398*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T398,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T398,Historic_capex_list!$X$9:$X$586))","v":0},37687.745856678659,37687.745856678659,160001.61195517212,"N",0,0,160001.61195517212,0,0,32.454545454545453,29.454545454545453,"Use deduct 3yrs",29.454545454545453,0.74654377880184331,0.25345622119815669,2057,160001.6043966258,0.25345622119815669,2057,0.78026352868518112,40553.402036011154,119448.20236061465,160001.6043966258,0,null,"N","N","N","","","N",null,0.78027867566884235,-2.3188062789122341,2.3188062789122341,0,-2866.4434283778028,null,7.5585463200695813E-3,7.5585463200695813E-3,{"$error":"#REF!"},8.5154005588750743E-4,45055.395603374192,40553.402036011146,119448.20236061465,0.78724904531554785,2.3188062789122341,"Looks like LOS/Renewal"]
[" ","TRA","TRA",null,"40-1","Akoranga Drive - Stage 1","Upgrade of intersections along Akoranga Drive at College Road and Northcote Road, including traffic management and bus priority measures",0.61950000000000005,"NSCC","Y",4048159,0.4386752793219259,1,0,2948033.9999999995,1100125,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T399)","v":1},null,496,1028720.5347729584,295553.04253000877,0.52592487551696676,0.77681874229346481,0.22318125770653519,{"$f":"IF(ISERROR((X399*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T399,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T399,Historic_capex_list!$X$9:$X$586))=TRUE),0,X399*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T399,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T399,Historic_capex_list!$X$9:$X$586))","v":-224148.50462555993},804572.03014739847,804572.03014739847,1100125.0726774072,"N",0,0,1100125.0726774072,0,0,2.8730158730158739,-0.12698412698412609,"Use deduct 3yrs",-0.12698412698412609,0,1,2028,1100125.0726774072,1,2028,0.43867530830207074,1100125.0726774072,0,1100125.0726774072,0,null,"N","Y","N","","","N",null,0.43690605311276343,0,0,4.6566128730773926E-10,-71404.465227041626,null,224148.50462556002,224148.50462556002,{"$error":"#REF!"},25252.399346835453,1417864.9273225928,1100125.0726774072,0,-7.2677407180890441E-2,0]
[" ","TRA","TRA",null,"125981-0","Albany Highway (Schnapper Rock Road to State Highway 17)","Upgrade of Albany Highway to support increased traffic demand, including cycle lanes and flush median and Rosedale Road intersection",0.4148,"NSCC","Y",36759433,3.8313366033159824E-2,0.28037383177570085,0.71962616822429915,36175237.966666669,163792.99999999953,420402.03333333228,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T400)","v":1},null,497,160106.64995813667,458972.39654665854,0.82601363416243734,0.25862068965517238,0.74137931034482762,{"$f":"IF(ISERROR((X400*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T400,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T400,Historic_capex_list!$X$9:$X$586))=TRUE),0,X400*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T400,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T400,Historic_capex_list!$X$9:$X$586))","v":-34885.729365405168},125220.92059273151,125220.92059273151,584193.31713939004,"N",0,0,584193.31713939004,0,0,28.666666666666671,25.666666666666671,"Use deduct 3yrs",25.666666666666671,0.71962616822429915,0.28037383177570085,2054,584193.31713939004,0.28037383177570085,2054,3.8313253479709479E-2,163792.51882412803,420400.79831526207,584193.31713939016,0,null,"N","N","N","","","N",null,0.77946693183707871,-1.2350180702051148,1.2350180702051148,-4.6566128730773926E-10,-3686.3500418628682,null,34885.729365405161,34885.729365405161,{"$error":"#REF!"},3930.1996277533035,165284.68286060993,163792.518824128,420400.79831526201,0.48117587153683417,1.2350180702633224]
[null,"TRA",null,null,null,"Albany Highway Upgrade","Upgrade of Albany Highway to support increased traffic demand, including cycle lanes and flush median and Rosedale Road intersection;  Merged project includind upgrades along Albany Highway from Schnapper Rock to Bass Road and Schnapper Rock Road to SH17",0.43,"NSCC","Y",33191989.579999998,0.78210942909287795,1,0,22029289.331025664,11162700.248974336,0,null,"Wider","TRA A2",1,null,null,14272555.519400001,0,1,1,0,{"$f":"IF(ISERROR((X401*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T401,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T401,Historic_capex_list!$X$9:$X$586))=TRUE),0,X401*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T401,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T401,Historic_capex_list!$X$9:$X$586))","v":-3109855.2704256638},11162700.248974336,{"$f":"+AD401+Y401","v":11162700.248974336},11162700.248974336,"N",0,0,11162700.248974336,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,11162700.248974338,1,2028,0.78210942909287806,11162700.248974338,0,11162700.248974338,0,null,"N","Y","N","","","N",null,0.78210942909287784,0,0,-1.862645149230957E-9,3109855.2704256643,null,3109855.2704256624,3109855.2704256633,{"$error":"#REF!"},350353.91974100529,22029289.331025664,11162700.248974336,0,0,0]
[" ","TRA","TRA",null,"28803-0","Albany Highway widening","Ugrade arterial road to increase capacity in the roading network",4.393202134744781E-3,"NSCC","Y",18209952,0.23972500000000024,1,0,18190774,19178.000000000018,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T402)","v":1},null,498,24521.114724841882,0,0.29245071051846677,1,0,{"$f":"IF(ISERROR((X402*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T402,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T402,Historic_capex_list!$X$9:$X$586))=TRUE),0,X402*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T402,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T402,Historic_capex_list!$X$9:$X$586))","v":-5342.919686674838},19178.195038167043,{"$f":"IF(AD402<0,+Q402+P402+AC402,+AD402)","v":19178.195038167043},19178.195038167043,"N",0,0,19178.195038167043,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,19178.195038167043,1,2028,0.23972743797708804,19178.195038167043,0,19178.195038167043,0,null,"N","Y","N","","","N",null,0.2287284582414045,0,0,-1.8189894035458565E-11,5343.1147248418638,null,5342.9196866748389,5342.9196866748389,{"$error":"#REF!"},601.92925146374876,64668.804961832953,19178.195038167043,0,-0.1950381670249044,0]
[" ","TRA","TRA",null,"21-0","Anzac Street Corridor","Intersections upgrade required for Anzac, Kilarney, Fred Thomas, Barrys Pt Road and altered flows for the Akoranga Bus station and new Esmond interchange layout.",0.34,"NSCC","Y",23716396.269999996,8.7245650586581638E-2,0.42713567839195987,0.57286432160804013,23012884.446470581,300494.99999999994,403016.82352941151,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T403)","v":1},null,499,290313.16954917269,476455.14296599507,0.73359724584958697,0.37861915367483301,0.62138084632516699,{"$f":"IF(ISERROR((X403*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T403,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T403,Historic_capex_list!$X$9:$X$586))=TRUE),0,X403*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T403,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T403,Historic_capex_list!$X$9:$X$586))","v":-63256.502254925392},227056.66729424731,227056.66729424731,703511.81026024232,"N",0,0,703511.81026024232,0,0,16.411764705882351,13.411764705882351,"Use deduct 3yrs",13.411764705882351,0.57286432160804013,0.42713567839195987,2041,703511.81026024232,0.42713567839195987,2041,8.7245648941012569E-2,300494.99433226435,403016.81592797791,703511.81026024232,0,null,"N","N","N","","","N",null,0.67307727511152449,-7.6014336082153022E-3,7.6014336082153022E-3,3.3760443329811096E-9,-10181.830450827256,null,63256.502254925435,63256.502254925435,{"$error":"#REF!"},7126.4292344657588,341705.18973975768,300494.99433226435,403016.81592797796,5.6677355896681547E-3,7.6014335500076413E-3]
[" ","TRA","TRA",null,791984,"Bridge Replacement Wainui No 2","Bridge replacement and upgrade to increase capacity to support growth.",0.42,"RDC","Y",1039092,0.29226633952681341,0.91331269349845201,8.6687306501547989E-2,911541.52158592991,116493.47099737058,11057.00741669958,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T404)","v":1},null,500,108366.95866675512,42795.765032803291,0.34637062508542715,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X404*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T404,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T404,Historic_capex_list!$X$9:$X$586))=TRUE),0,X404*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T404,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T404,Historic_capex_list!$X$9:$X$586))","v":-23612.138491367783},84754.820175387344,84754.820175387344,127550.58520819063,"N",0,0,127550.58520819063,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,127550.58520819063,0.91331269349845201,2029,0.29226658423249441,116493.5685337964,11057.016674394235,127550.58520819063,0,null,"N","Y","N","","","N",null,0.29226633952681341,9.2576946553890593E-3,-9.2576946553890593E-3,-6.184563972055912E-11,-8126.5123306154564,null,23612.138491367776,23612.138491367776,{"$error":"#REF!"},2660.1254896295704,308868.42019180936,116493.56853379638,11057.016674394234,-9.7536425804719329E-2,-9.2576946535700699E-3]
[" ","TRA","TRA",null,"28804-0","Bush Road / Rosedale Road Improvements","Reconstruction and upgrade to moderate sized traffic signal intersection",0.46050000000000002,"NSCC","Y",2373014,0.46049422395581979,0.77712609970674484,0.22287390029325516,1869798.3698113207,391061.99999999994,112153.63018867925,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T405)","v":1},null,501,367605.52619270206,215708.14838854779,0.53383955955951246,0.63020214030915578,0.36979785969084422,{"$f":"IF(ISERROR((X405*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T405,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T405,Historic_capex_list!$X$9:$X$586))=TRUE),0,X405*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T405,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T405,Historic_capex_list!$X$9:$X$586))","v":-80097.777970740906},287507.74822196114,287507.74822196114,503215.89661050891,"N",0,0,503215.89661050891,0,0,5.8679245283018862,2.8679245283018862,"Use deduct 3yrs",2.8679245283018862,0.2228739002932551,0.77712609970674484,2031,503215.89661050891,0.77712609970674484,2031,0.4604944677592836,391062.20704335731,112153.68956715155,503215.89661050885,0,null,"N","N","N","","","N",null,0.46053532484515897,5.9378472302341834E-2,-5.9378472302341834E-2,1.3096723705530167E-10,-23456.47380729788,null,80097.777970740921,80097.777970740921,{"$error":"#REF!"},9023.7544947719525,589460.10338949109,391062.20704335737,112153.68956715155,-0.20704335742630064,-5.9378472302341834E-2]
[" ","TRA","TRA",null,"28805-0","Bush Road Improvements","Road widening for additional lane and right hand turns, including combined cycle pedistrian footpath",0.47449999999999998,"NSCC","Y",1760943,0.59915545765091238,0.52631578947368429,0.47368421052631571,1260308.2000000002,263492,237142.79999999993,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T406)","v":1},null,502,252576.59627702655,303091.9155324318,0.66510805094398551,0.45454545454545459,0.54545454545454541,{"$f":"IF(ISERROR((X406*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T406,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T406,Historic_capex_list!$X$9:$X$586))=TRUE),0,X406*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T406,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T406,Historic_capex_list!$X$9:$X$586))","v":-55034.058760579021},197542.53751644754,197542.53751644754,500634.45304887934,"N",0,0,500634.45304887934,0,0,11.999999999999996,8.9999999999999964,"Use deduct 3yrs",8.9999999999999964,0.47368421052631571,0.52631578947368429,2037,500634.45304887934,0.52631578947368429,2037,0.59915504242277118,263491.81739414704,237142.63565473229,500634.45304887934,0,null,"N","N","N","","","N",null,0.59923497233711809,-0.1643452676362358,0.1643452676362358,0,-10915.403722973453,null,55034.058760579035,55034.058760579035,{"$error":"#REF!"},6200.0950299486194,334821.54695112066,263491.81739414704,237142.63565473226,0.18260585295502096,0.16434526766533963]
[" ","TRA","TRA",null,"8AMTA","Clark Street Reconstruction [Growth Portion Only]","Upgrade to improve transport capacity and safety",1,"WCC","Y",268200,0.34187369671510787,1,0,176509.47454100806,91690.525458991935,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T407)","v":1},null,549,102719.52458877214,49892.340514546457,0.56902261410633326,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X407*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T407,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T407,Historic_capex_list!$X$9:$X$586))=TRUE),0,X407*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T407,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T407,Historic_capex_list!$X$9:$X$586))","v":-61879.670985070661},40839.853603701478,40839.853603701478,90732.194118247935,"N",0,0,90732.194118247935,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871934,0,0,1,2028,91690.525458991935,1,2028,0.34187369671510787,91690.525458991935,0,91690.525458991935,0,null,"N","Y","N","","","N",null,0.34187369671510787,0,0,0,11028.999129780204,null,60921.339644326654,60921.339644326654,{"$error":"#REF!"},6863.3515981409219,176509.47454100806,91690.525458991935,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[" ","TRA","TRA",null,"126012-0","College Road","Upgrade College Road insection to support increase traffic volumes associated with the Esmonde Road interchange, including bus priority measures",0.43,"NSCC","Y",6311998.6600000011,8.6888779609645261E-3,1,0,6288415.660000002,23583.000000000004,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T408)","v":1},null,503,30153.25393995615,0,0.29030918625879643,1,0,{"$f":"IF(ISERROR((X408*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T408,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T408,Historic_capex_list!$X$9:$X$586))=TRUE),0,X408*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T408,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T408,Historic_capex_list!$X$9:$X$586))","v":-6570.1097156844762},23583.144224271673,23583.144224271673,23583.144224271673,"N",0,0,23583.144224271673,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,23583.144224271673,1,2028,8.6889310986949068E-3,23583.144224271673,0,23583.144224271673,0,null,"N","Y","N","","","N",null,0.2270535519252852,0,0,-9.3496055342257023E-10,6570.2539399561465,null,6570.1097156844771,6570.1097156844771,{"$error":"#REF!"},740.18354291563196,80282.855775728327,23583.144224271673,0,-0.14422427166937268,0]
[null,"TRA",null,null,null,"Dairy Flat Highway Upgrade","Widening of Dairy Flat Highway, replacement of Lucas Creek bridge and signalisation of The Avenue/Dairy Flat Highway Intersection",0.66,null,"Y",468858.64,0.88214416740097457,0.58823529411764708,0.41176470588235292,195882.03635637483,160574.47273154423,112402.13091208096,null,"Wider","TRA A2",null,null,null,153176.117688,153176.117688,0.99,0.5,0.5,{"$f":"IF(ISERROR((X409*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T409,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T409,Historic_capex_list!$X$9:$X$586))=TRUE),0,X409*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T409,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T409,Historic_capex_list!$X$9:$X$586))","v":-33375.631732374852},119800.48595562515,119800.48595562515,272976.60364362516,"N",0,0,272976.60364362516,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,272976.60364362516,0.58823529411764708,2035,0.88214416740097457,160574.47273154423,112402.13091208096,272976.60364362516,0,null,"N","N","N","","","N",null,0.88214416740097457,0,0,0,-7398.3550435442303,null,33375.631732374837,33375.631732374837,{"$error":"#REF!"},3760.0731816915959,195882.03635637483,160574.47273154423,112402.13091208096,0,0]
[null,"TRA",null,null,null,"Wynyard Quarter Integrated Programme - Daldy Street Upgrade","Providing road upgrades within the Wynyard Quarter precinct as per Plan Change 4",0.18,null,"Y",14449672.870000001,0.73883983915986229,0.83854818523153951,0.16145181476846049,12527993.953746986,1611420.3678216785,310258.54843133793,null,"Wider","TRA A3",null,null,null,1742630.5481220002,858310.568478,1,0.67,0.32999999999999996,{"$f":"IF(ISERROR((X410*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T410,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T410,Historic_capex_list!$X$9:$X$586))=TRUE),0,X410*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T410,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T410,Historic_capex_list!$X$9:$X$586))","v":-679262.20034698327},1063368.3477750169,1063368.3477750169,1921678.9162530168,"N",0,0,1921678.9162530168,0,0,4.9253731343283578,1.9253731343283578,"Use deduct 3yrs",1.9253731343283578,0.16145181476846054,0.83854818523153951,2030,1921678.9162530168,0.83854818523153951,2030,0.73883983915986229,1611420.3678216785,310258.54843133793,1921678.9162530163,0,null,"N","N","N","","","N",null,0.73883983915986229,0,0,-1.0477378964424133E-9,131210.18030032166,null,679262.2003469835,679262.2003469835,{"$error":"#REF!"},76525.160732284421,12527993.953746986,1611420.3678216785,310258.54843133793,0,0]
[" ","TRA","TRA",null,"332/500501/2","Dominion Road","Detailed design and land acquisition for Dominion Road Upgrade to support increase traffic demand",0.35,"ACC","Y",29531716,0.668230875054318,0.41147132169576073,0.58852867830423927,22624814.45141254,2841991.9090197789,4064909.6395676816,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T411)","v":1},null,493,2951021.9557600743,5106162.2325424291,0.77951874697335122,0.36625971143174263,0.63374028856825737,{"$f":"IF(ISERROR((X411*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T411,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T411,Historic_capex_list!$X$9:$X$586))=TRUE),0,X411*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T411,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T411,Historic_capex_list!$X$9:$X$586))","v":-1150282.6397150427},1800739.3160450316,1800739.3160450316,6906901.548587461,"N",0,0,6906901.548587461,0,0,17.303030303030294,14.303030303030294,"Use deduct 3yrs",14.303030303030294,0.58852867830423927,0.41147132169576073,2042,6906901.548587461,0.41147132169576073,2042,0.668230875054318,2841991.9090197789,4064909.6395676816,6906901.5485874601,0,"Dominion Road Growth Costs ","N","N","N","","","N",null,0.668230875054318,0,0,0,109030.04674029537,null,1150282.6397150429,1150282.6397150429,{"$error":"#REF!"},129589.96370883657,22624814.45141254,2841991.9090197789,4064909.6395676816,0,0]
[null,"TRA",null,null,null,"Dominion Road Public Transport Corridor upgrade","Investigation and Design into the upgrade and utilisation of Dominion Road to improve transport capacity",0.11,null,"Y",1031291,0.61020871516397368,1,0,962067.6968322813,69223.303167718652,0,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T412)","v":1},null,889,113442.01,0,1,1,0,{"$f":"IF(ISERROR((X412*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T412,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T412,Historic_capex_list!$X$9:$X$586))=TRUE),0,X412*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T412,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T412,Historic_capex_list!$X$9:$X$586))","v":-44218.706832281343},69223.303167718652,69223.303167718652,69223.303167718652,"N",0,0,69223.303167718652,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,69223.303167718652,1,2028,0.61020871516397368,69223.303167718652,0,69223.303167718652,0,null,"N","Y","N","","","N",null,0.61020871516397368,0,0,4.3655745685100555E-11,44218.706832281343,null,44218.706832281343,44218.706832281343,{"$error":"#REF!"},4981.6457414906117,962067.6968322813,69223.303167718652,0,0,0]
[null,"TRA",null,null,null,"Dominion Road Public Transport Corridor upgrade","Investigation and Design into the upgrade and utilisation of Dominion Road to improve transport capacity",0.11,null,"Y",2347056.81,0.61020871516397368,1,0,2189515.4127508351,157541.39724916502,0,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T413)","v":1},null,889,258176.24910000002,0,1,1,0,{"$f":"IF(ISERROR((X413*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T413,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T413,Historic_capex_list!$X$9:$X$586))=TRUE),0,X413*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T413,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T413,Historic_capex_list!$X$9:$X$586))","v":-100634.851850835},157541.39724916502,157541.39724916502,157541.39724916502,"N",0,0,157541.39724916502,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,157541.39724916502,1,2028,0.61020871516397368,157541.39724916502,0,157541.39724916502,0,null,"N","Y","N","","","N",null,0.61020871516397368,0,0,-2.9103830456733704E-11,100634.851850835,null,100634.851850835,100634.851850835,{"$error":"#REF!"},11337.445553750631,2189515.4127508351,157541.39724916502,0,0,0]
[" ","TRA","TRA",null,"4280-0","East Coast Road / Glenvar Road / Lonely Track Road","Upgrades to insections to support increase traffic demand",0.23,"NSCC","Y",4764565.24,1.489619922666402E-2,1,0,4748241.24,16324.000000000004,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T414)","v":1},null,504,20871.460988395978,0,0.304133433223501,1,0,{"$f":"IF(ISERROR((X414*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T414,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T414,Historic_capex_list!$X$9:$X$586))=TRUE),0,X414*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T414,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T414,Historic_capex_list!$X$9:$X$586))","v":-4547.6945504273281},16323.76643796865,16323.76643796865,16323.76643796865,"N",0,0,16323.76643796865,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,16323.76643796865,1,2028,1.4895986093452135E-2,16323.76643796865,0,16323.76643796865,0,"SPM  Report Extract - Chris Thomas (AT)","N","Y","N","","","N",null,0.23786562582648924,0,0,-3.637978807091713E-12,4547.4609883959747,null,4547.6945504273281,4547.6945504273281,{"$error":"#REF!"},512.33979493487459,52302.233562031346,16323.76643796865,0,0.23356203135335818,0]
[null,"TRA",null,null,null,"East West Link","East West Connections is a programme to improve public transport, walking and cycling options, commuter travel, and freight efficiency",0.16,null,"Y",7564946,0.69596279782789938,1,0,6722558.6426276835,842387.35737231618,0,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T415)","v":1},null,892,944105.26080000005,266286.0992,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X415*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T415,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T415,Historic_capex_list!$X$9:$X$586))=TRUE),0,X415*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T415,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T415,Historic_capex_list!$X$9:$X$586))","v":-368004.00262768375},576101.25817231624,576101.25817231624,842387.3573723163,"N",0,0,842387.3573723163,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,842387.3573723163,1,2028,0.69596279782789938,842387.35737231618,0,842387.35737231618,0,null,"N","Y","N","","","N",null,0.69596279782789938,0,0,3.4924596548080444E-10,101717.90342768386,null,368004.0026276838,368004.0026276838,{"$error":"#REF!"},41459.04988798422,6722558.6426276835,842387.35737231618,0,0,0]
[null,"TRA",null,null,null,"East West Link","East West Connections is a programme to improve public transport, walking and cycling options, commuter travel, and freight efficiency",0.16,null,"Y",7564946,0.42179785667124814,1,0,7054405.5186186023,510540.48138139711,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T416)","v":1},null,942,944105.26080000005,266286.0992,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X416*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T416,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T416,Historic_capex_list!$X$9:$X$586))=TRUE),0,X416*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T416,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T416,Historic_capex_list!$X$9:$X$586))","v":-699850.87861860287},244254.38218139717,244254.38218139717,510540.48138139717,"N",0,0,510540.48138139717,0,0,2.8205128205128198,-0.17948717948718018,-4.7538960441862548,0,0,1,2028,510540.48138139717,1,2028,0.42179785667124814,510540.48138139711,0,510540.48138139711,0,null,"N","Y","N","","","N",null,0.42179785667124814,0,0,5.8207660913467407E-10,433564.77941860294,null,699850.87861860287,699850.87861860287,{"$error":"#REF!"},78844.66550260158,7054405.5186186023,510540.48138139711,0,0,0]
[null,"TRA","x",null,null,"East West Link","East West Connections is a programme to improve public transport, walking and cycling options, commuter travel, and freight efficiency",0.16,null,"Y",1405697,0.76263323461599453,1,0,1234172,{"$f":"(+K417*L417*M417*H417)","v":171524.99999999997},{"$f":"+K417*L417*N417*H417","v":0},"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T417)","v":1},null,1038,192236.78635199997,54220.632047999985,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X417*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T417,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T417,Historic_capex_list!$X$9:$X$586))=TRUE),0,X417*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T417,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T417,Historic_capex_list!$X$9:$X$586))","v":-74932.223944894751},117304.56240710522,117304.56240710522,171525.1944551052,"N",0,0,171525.1944551052,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,171525.1944551052,1,2028,0.76263409920089997,171525.19445510523,0,171525.19445510523,0,null,"N","Y","N","","","N",null,0.69596279782789949,0,0,2.9103830456733704E-11,20711.786351999996,null,74932.223944894766,74932.223944894766,{"$error":"#REF!"},8441.8071232013717,1368833.6705448944,171525.19445510523,0,-0.19445510525838472,0]
[null,"TRA","x",null,null,"East West Link","East West Connections is a programme to improve public transport, walking and cycling options, commuter travel, and freight efficiency",0.16,null,"Y",1405697,0.46220398137009555,1,0,1301742,{"$f":"(+K418*L418*M418*H418)","v":103954.99999999987},{"$f":"+K418*L418*N418*H418","v":0},"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T418)","v":1},null,1039,192236.78635199997,54220.632047999985,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X418*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T418,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T418,Historic_capex_list!$X$9:$X$586))=TRUE),0,X418*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T418,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T418,Historic_capex_list!$X$9:$X$586))","v":-142502.20755815093},49734.578793849039,49734.578793849039,103955.21084184902,"N",0,0,103955.21084184902,0,0,2.8205128205128198,-0.17948717948718018,-4.7538960441862539,0,0,1,2028,103955.21084184902,1,2028,0.46220491881362508,103955.21084184902,0,103955.21084184902,0,null,"N","Y","N","","","N",null,0.42179785667124814,0,0,1.3096723705530167E-10,88281.786352000097,null,142502.20755815093,142502.20755815093,{"$error":"#REF!"},16054.189873251178,1436403.6541581505,103955.21084184902,0,-0.21084184915525839,0]
[" ","TRA","TRA",null,"126069-0","Elmore Road Upgrading","Road upgrade and seal extension to support increase traffic demand",0.41249999999999998,"NSCC","Y",554330,0.82464888973647399,0.15283842794759805,0.84716157205240195,365764.85714285693,28820,159745.14285714307,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T419)","v":1},null,505,28463.014839003368,166305.32955931977,0.85187830505665441,0.14613778705636737,0.85386221294363263,{"$f":"IF(ISERROR((X419*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T419,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T419,Historic_capex_list!$X$9:$X$586))=TRUE),0,X419*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T419,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T419,Historic_capex_list!$X$9:$X$586))","v":-6201.8225530083337},22261.192285995035,22261.192285995035,188566.5218453148,"N",0,0,188566.5218453148,0,0,58.428571428571452,55.428571428571452,"Use deduct 3yrs",55.428571428571452,0.84716157205240195,0.15283842794759805,2083,188566.5218453148,0.15283842794759805,2083,0.82465492044314392,28820.210762384322,159746.31108293045,188566.52184531477,0,null,"N","N","N","","","N",null,0.8247527570060218,1.1682257873762865,-1.1682257873762865,0,-356.98516099663175,null,6201.8225530083291,6201.8225530083291,{"$error":"#REF!"},698.69259243283977,40067.47815468521,28820.210762384319,159746.31108293048,-0.2107623843185138,-1.1682257874053903]
[" ","TRA","TRA",null,"39-0","Esmonde Road (Lake Rd to Assembly of God)","Upgrade Esmonde Road to complement the proposed Esmonde Interchange and Lake Road Widening projects",0.1918,"NSCC","Y",14433182.99,0.12521942752462853,1,0,14086539.99,346643,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T420)","v":1},null,506,443214.84596033336,0,0.15967005244233801,1,0,{"$f":"IF(ISERROR((X420*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T420,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T420,Historic_capex_list!$X$9:$X$586))=TRUE),0,X420*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T420,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T420,Historic_capex_list!$X$9:$X$586))","v":-96572.33582080924},346642.51013952412,346642.51013952412,346642.51013952412,"N",0,0,346642.51013952412,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,346642.51013952412,1,2028,0.1252192505701008,346642.51013952418,0,346642.51013952418,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.12487945355890684,0,0,0,96571.845960333361,null,96572.33582080924,96572.33582080924,{"$error":"#REF!"},10879.765600388886,2429174.489860476,346642.51013952412,0,0.48986047587823123,0]
[" ","TRA","TRA",null,"61-0","Fairview Avenue","Upgrade Fairview Avenue to support new growth; extends from Lonely Track Road intersection to Oteha Valley Road, including reallignment of the southern end",0.4864,"NSCC","Y",1650586,0.51791453959495659,0.15283842794759805,0.84716157205240195,1234780.8857142851,63551.000000000007,352254.11428571487,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T421)","v":1},null,507,62763.06176288634,366715.60372886463,0.87767461992808837,0.14613778705636737,0.85386221294363263,{"$f":"IF(ISERROR((X421*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T421,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T421,Historic_capex_list!$X$9:$X$586))=TRUE),0,X421*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T421,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T421,Historic_capex_list!$X$9:$X$586))","v":-13675.479359394274},49087.582403492066,49087.582403492066,415803.1861323567,"N",0,0,415803.1861323567,0,0,58.428571428571452,55.428571428571452,"Use deduct 3yrs",55.428571428571452,0.84716157205240195,0.15283842794759805,2083,415803.1861323567,0.15283842794759805,2083,0.51791213794422042,63550.705304071889,352252.48082828475,415803.18613235664,0,null,"N","N","N","","","N",null,0.84972766443648584,-1.6334574301145039,1.6334574301145039,0,-787.93823711366713,null,13675.479359394289,13675.479359394289,{"$error":"#REF!"},1540.6690605396548,73533.81386764333,63550.705304071904,352252.48082828481,0.29469592810346512,1.6334574300562963]
[null,"TRA",null,null,null,"Flat Bush Upgrades","Roading upgrades in the new Flat Bush growth area",0.215,null,"Y",1560450,0.62935760043028732,1,0,1349302.5704678399,211147.42953215999,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T422)","v":1},null,896,167748.375,167748.375,1,0.5,0.5,{"$f":"IF(ISERROR((X422*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T422,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T422,Historic_capex_list!$X$9:$X$586))=TRUE),0,X422*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T422,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T422,Historic_capex_list!$X$9:$X$586))","v":-124349.32046784002},43399.054532159978,43399.054532159978,211147.42953215999,"N",0,0,211147.42953215999,0,0,10,7,8.2215643597119623,0,0,1,2028,211147.42953215999,1,2028,0.62935760043028732,211147.42953215999,0,211147.42953215999,0,null,"N","Y","N","","","N",null,0.62935760043028732,0,0,5.8207660913467407E-11,-43399.054532159993,null,124349.32046784001,124349.32046784001,{"$error":"#REF!"},14009.099477184031,1349302.5704678399,211147.42953215999,0,0,0]
[" ","TRA","TRA",null,"8AMTA-07-164","Footpath Construction 2004-2008 [Growth Portion Only] (WCC)","Programme of work to increase footpath construction to support growth",1,"WCC","Y",516845,0.13922624479744131,1,0,444886.61150766647,71958.388492333557,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T423)","v":1},null,550,176838.57483120041,0,0.34215011237643861,1,0,{"$f":"IF(ISERROR((X423*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T423,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T423,Historic_capex_list!$X$9:$X$586))=TRUE),0,X423*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T423,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T423,Historic_capex_list!$X$9:$X$586))","v":-106530.01823978053},70308.556591419881,70308.556591419881,70308.556591419881,"N",0,0,70308.556591419881,0,0,0,0,-5.1517857006868129,0,0,1,2028,71958.388492333557,1,2028,0.13922624479744131,71958.388492333557,0,71958.388492333557,0,null,"N","Y","N","","","N",null,0.13922624479744131,0,0,-2.9103830456733704E-11,104880.18633886686,null,104880.18633886686,104880.18633886686,{"$error":"#REF!"},11815.7216949712,444886.61150766647,71958.388492333557,0,0,0]
[null,"TRA",null,null,"3200757","Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout",0.75449999999999995,null,"Y",{"$f":"793935.0685/0.49","v":1620275.6500000001},1,0.58823529411764708,0.41176470588235292,397777.67207500013,719116.4576029412,503381.52032205876,null,"Local","TRA A12",null,null,null,299512.00459162501,299512.00459162501,1,0.5,0.5,{"$f":"IF(ISERROR((X424*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T424,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T424,Historic_capex_list!$X$9:$X$586))=TRUE),0,X424*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T424,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T424,Historic_capex_list!$X$9:$X$586))","v":0},299512.00459162501,299512.00459162501,599024.00918325002,"N",0,0,599024.00918325002,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,599024.00918325002,0.58823529411764708,2035,0.49,352367.06422544119,246656.94495780882,599024.00918325002,0,null,"N","N","N","","","N",null,1,-256724.57536424993,256724.57536424993,0,-419604.45301131619,null,0,0,{"$error":"#REF!"},0,194911.05931675006,352367.06422544119,246656.94495780882,366749.3933775,256724.57536424993]
[null,{"$f":"LEFT(T425,3)","v":"TRA"},null,null,"3200757","Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout",0.75449999999999995,null,"Y",{"$f":"K424*-0.51","v":-826340.58150000009},1,0.58823529411764708,{"$f":"100%-M425","v":0.41176470588235292},{"$f":"(K425*(100%-H425))+(K425*H425*(100%-L425))","v":-202866.61275825006},{"$f":"(+K425*L425*M425*H425)","v":-366749.3933775},{"$f":"+K425*L425*N425*H425","v":-256724.57536424999},null,"Local","TRA A12",null,null,null,299512.00459162501,299512.00459162501,1,0.5,0.5,{"$f":"IF(ISERROR((X425*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T425,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T425,Historic_capex_list!$X$9:$X$586))=TRUE),0,X425*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T425,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T425,Historic_capex_list!$X$9:$X$586))","v":0},{"$f":"+AC425+X425","v":299512.00459162501},{"$f":"IF(AD425<0,+Q425+P425+AC425,+AD425)","v":299512.00459162501},{"$f":"+Y425+AD425","v":599024.00918325002},{"$f":"IF(AF425<0,\"Y\",\"N\")","v":"N"},0,0,599024.00918325002,{"$f":"IF(AJ425<0,+AJ425,0)","v":0},0,{"$f":"AB425/(1-AB425)*10","v":10},{"$f":"IF(AM425=0,0,IF(AD425<0,AM425-10,AM425-3))","v":7},{"$f":"IF(-AC425>AE425,((AE425+Y425+AC425)/(AE425+Y425))*(AM425+10),\"Use deduct 3yrs\")","v":"Use deduct 3yrs"},{"$f":"IF(AO425<=10,0,AN425)","v":7},{"$f":"IF(AN425<=0,0,(AP425/(AP425+10)))","v":0.41176470588235292},{"$f":"IF(O425=0,1,1-AQ425)","v":0.58823529411764708},{"$f":"ROUND(IF(+$AS$7+AP425<+$AS$7,+$AS$7,+$AS$7+AP425),0)","v":2035},599024.00918325002,0.58823529411764708,2035,-0.96078431372549022,352367.06422544119,246656.94495780882,{"$f":"IF(K425<1,+AF425,+AY425+AX425)","v":599024.00918325002},{"$f":"+AZ425-AT425","v":0},null,{"$f":"IF(P425<=BC$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(Q425<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC425=\"Y\",Q425=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE425=\"Y\",+P425,\"\")","v":""},"","N",null,1,{"$f":"+AY425-Q425","v":503381.52032205882},{"$f":"+Q425-AY425","v":-503381.52032205882},{"$f":"+K425-O425-P425-Q425","v":0},{"$f":"+X425-P425","v":666261.39796912507},null,{"$f":"+X425+Y425-AT425","v":0},0,{"$f":"+BQ425*$BR$7","v":{"$error":"#REF!"}},0,194911.05931675006,352367.06422544119,246656.94495780882,{"$f":"P425-BU425","v":-719116.4576029412},{"$f":"Q425-BV425","v":-503381.52032205882},"NZTA FUNDING"]
[" ","TRA","TRA",null,"125975-0","Gills Road to Oteha Valley Road","New Road link to complement access to Albany village; Incorporated into Gills Road Link project",0.85,"NSCC","Y",15311495.84,7.1771292510263707E-3,0.41147132169576073,0.58852867830423927,15218087.143030303,38435.000000000313,54973.69696969739,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T426)","v":1},null,508,37178.490433088024,64330.054658464403,0.72401122009908792,0.36625971143174263,0.63374028856825737,{"$f":"IF(ISERROR((X426*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T426,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T426,Historic_capex_list!$X$9:$X$586))=TRUE),0,X426*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T426,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T426,Historic_capex_list!$X$9:$X$586))","v":-8100.8425059305291},29077.647927157494,29077.647927157494,93407.702585621897,"N",0,0,93407.702585621897,0,0,17.303030303030294,14.303030303030294,"Use deduct 3yrs",14.303030303030294,0.58852867830423927,0.41147132169576073,2042,93407.702585621897,0.41147132169576073,2042,7.1770528467592232E-3,38434.590839470373,54973.111746151531,93407.702585621912,0,"AT NSCC Gills Road to Oteha Valley Road","N","N","N","","","N",null,0.66623183944439057,-0.58522354585875291,0.58522354585875291,-4.5110937207937241E-10,-1256.5095669122893,null,8100.84250593053,8100.84250593053,{"$error":"#REF!"},912.63473003000354,46795.29741437811,38434.590839470366,54973.111746151531,0.4091605299472576,0.58522354585875291]
[" ","TRA","TRA",null,"48-0","Glendhu Road Upgrading and Link","Investigation, Design and Acquisition for a Link between two halves of Glendhu Road;  Final construction to be undertaken once Glenfield Road Upgrades have been completed.",0.44,"NSCC","Y",4473251,7.1891480349221715E-2,1,0,4331752,141499.00000000003,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T427)","v":1},null,509,180920.22038178393,0,0.36496011986820126,1,0,{"$f":"IF(ISERROR((X427*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T427,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T427,Historic_capex_list!$X$9:$X$586))=TRUE),0,X427*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T427,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T427,Historic_capex_list!$X$9:$X$586))","v":-39420.810107629266},141499.41027415468,141499.41027415468,141499.41027415468,"N",0,0,141499.41027415468,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,141499.41027415468,1,2028,7.1891688797453349E-2,141499.41027415465,0,141499.41027415465,0,null,"N","Y","N","","","N",null,0.28543875099178717,0,0,-2.9103830456733704E-11,39421.220381783904,null,39420.810107629251,39420.810107629251,{"$error":"#REF!"},4441.1183606892828,354226.58972584532,141499.41027415468,0,-0.4102741546521429,0]
[" ","TRA","TRA",null,"42-0","Glenfield Road (Bentley to Sunset)","Glenfield road widening to four lanes between Bentley avenue and Sunset road, includes improvements to intersections and bus priority measures and cycle lanes.",0.22,"NSCC","Y",24572379.219999999,0.27314685817461448,1,0,23095768.219999999,1476611.0000000005,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T428)","v":1},null,510,1515021.3234337827,291698.13540739979,0.54030598533117569,0.83854818523153951,0.16145181476846049,{"$f":"IF(ISERROR((X428*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T428,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T428,Historic_capex_list!$X$9:$X$586))=TRUE),0,X428*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T428,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T428,Historic_capex_list!$X$9:$X$586))","v":-330108.86109945067},1184912.4623343321,1184912.4623343321,1476610.5977417319,"N",0,0,1476610.5977417319,0,0,1.9253731343283569,-1.0746268656716431,"Use deduct 3yrs",-1.0746268656716431,0,1,2028,1476610.5977417319,1,2028,0.27314678376396589,1476610.5977417319,0,1476610.5977417319,0,"AT LTP S/S already established comments  Poject associated with capacity imporovment to maintain LOS - Pg 4 of the Glenfield Rd Corridor upgrade Stage 4 Report","N","Y","N","","","N",null,0.44158573709889642,0,0,-4.6566128730773926E-10,38410.323433782207,null,330108.86109945062,330108.86109945062,{"$error":"#REF!"},37189.812184282535,1867271.4022582679,1476610.5977417319,0,0.40225826855748892,0]
[" ","TRA","TRA",null,"4272-0","Glenvar Road","Reconstruction of Glenvar Road from East Coast Road to Ashley Ave to accommodate increased traffic demand from the Long Bay Structure Plan Area.",0.72,"NSCC","Y",22444639.659999996,1.6340823218584308E-3,1,0,22418232.659999996,26406.9999999998,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T429)","v":1},null,511,33763.373089306966,0,0.27372008990115093,1,0,{"$f":"IF(ISERROR((X429*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T429,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T429,Historic_capex_list!$X$9:$X$586))=TRUE),0,X429*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T429,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T429,Historic_capex_list!$X$9:$X$586))","v":-7356.7206381792594},26406.652451127706,26406.652451127706,26406.652451127706,"N",0,0,26406.652451127706,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,26406.652451127706,1,2028,1.6340608153083541E-3,26406.652451127706,0,26406.652451127706,0,"SPM  Report Extract - Chris Thomas (AT)","N","Y","N","","","N",null,0.21407906324384035,0,0,2.0008883439004421E-10,7356.3730893071661,null,7356.7206381792603,7356.7206381792603,{"$error":"#REF!"},828.80252870187849,96943.347548872305,26406.652451127706,0,0.34754887209419394,0]
[" ","TRA","TRA",null,"8AMTA-","Great North Road - Henderson [Growth Portion Only]","Upgrade to improve transport capacity and safety",1,"WCC","Y",806894,0.37606106638661868,1,0,503452.58189903572,303441.41810096428,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T430)","v":1},null,551,339940.88322477997,165114.14328060739,0.62592487551696674,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X430*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T430,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T430,Historic_capex_list!$X$9:$X$586))=TRUE),0,X430*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T430,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T430,Historic_capex_list!$X$9:$X$586))","v":-204785.11843329747},135155.76479148251,135155.76479148251,300269.90807208989,"N",0,0,300269.90807208989,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871916,0,0,1,2028,303441.41810096428,1,2028,0.37606106638661868,303441.41810096428,0,303441.41810096428,0,null,"N","Y","N","","","N",null,0.37606106638661868,0,0,0,36499.465123815695,null,201613.60840442311,201613.60840442311,{"$error":"#REF!"},22713.635148670233,503452.58189903572,303441.41810096428,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[" ","TRA","TRA",null,"4273-0","Greenhithe Streets Upgrading","Programme of upgrading all Greenhithe suburban streets to support increased traffic demand",0.73,"NSCC","Y",13049126,9.7099577274010945E-2,0.15283842794759805,0.84716157205240195,12124168.828571428,141369.00000000003,783588.17142857285,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T431)","v":1},null,512,139617.05212576094,815762.49027766078,0.87767461992808837,0.14613778705636737,0.85386221294363263,{"$f":"IF(ISERROR((X431*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T431,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T431,Historic_capex_list!$X$9:$X$586))=TRUE),0,X431*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T431,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T431,Historic_capex_list!$X$9:$X$586))","v":-30421.239196051483},109195.81292970946,109195.81292970946,924958.30320737022,"N",0,0,924958.30320737022,0,0,58.428571428571452,55.428571428571452,"Use deduct 3yrs",55.428571428571452,0.84716157205240195,0.15283842794759805,2083,924958.30320737022,0.15283842794759805,2083,9.7099696085179918E-2,141369.1729792922,783589.13022807788,924958.3032073701,0,null,"N","N","N","","","N",null,0.84972766443648595,0.95879950502421707,-0.95879950502421707,0,-1751.9478742390929,null,30421.239196051494,30421.239196051494,{"$error":"#REF!"},3427.2335748462347,163576.69679262975,141369.1729792922,783589.13022807799,-0.17297929216874763,-0.95879950514063239]
[" ","TRA","TRA",null,"126041-0","Greville Road (Hugh Green Drive to SH1)","Kerb and chanelling combined with footpaths and lighting, in partnership with new development",0.91039999999999999,"NSCC","Y",396572,0.1511020481297724,0.38083538083538093,0.61916461916461907,342018.24516129028,20776,33777.754838709669,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T432)","v":1},null,513,20145.93175935726,38797.165355923491,0.70014488122014984,0.34178610804851162,0.65821389195148838,{"$f":"IF(ISERROR((X432*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T432,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T432,Historic_capex_list!$X$9:$X$586))=TRUE),0,X432*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T432,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T432,Historic_capex_list!$X$9:$X$586))","v":-4389.6085725022767},15756.323186854983,15756.323186854983,54553.488542778476,"N",0,0,54553.488542778476,0,0,19.258064516129028,16.258064516129028,"Use deduct 3yrs",16.258064516129028,0.61916461916461907,0.38083538083538093,2044,54553.488542778476,0.38083538083538093,2044,0.15110131054790057,20775.898585087634,33777.589957690849,54553.488542778483,0,null,"N","N","N","","","N",null,0.64800371248266919,-0.1648810188198695,0.1648810188198695,0,-630.06824064274042,null,4389.6085725022713,4389.6085725022713,{"$error":"#REF!"},494.52994939355693,29633.511457221528,20775.898585087627,33777.589957690841,0.10141491237300215,0.16488101882714545]
[" ","TRA","TRA",null,793737,"HBC Rds-Knowledge Econony Zone Parkway","Programme of minor road works to improve transport infrastructure across the Hibiscus area",1,"RDC","Y",1038345.71,0.40114987778190087,0.91331269349845201,8.6687306501547989E-2,621813.45533813885,380424.19543420745,36108.05922765359,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T433)","v":1},null,514,353885.74306136282,139754.87819202972,0.47541066188195891,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X433*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T433,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T433,Historic_capex_list!$X$9:$X$586))=TRUE),0,X433*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T433,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T433,Historic_capex_list!$X$9:$X$586))","v":-77108.366591531492},276777.37646983133,276777.37646983133,416532.25466186105,"N",0,0,416532.25466186105,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,416532.25466186105,0.91331269349845201,2029,0.40114987778190087,380424.19543420745,36108.05922765359,416532.25466186105,0,null,"N","N","N","","","N",null,0.40114987778190087,0,0,7.2759576141834259E-11,-26538.452372844622,null,77108.366591531492,77108.366591531492,{"$error":"#REF!"},8686.9696918312584,621813.45533813885,380424.19543420745,36108.05922765359,0,0]
[" ","TRA","TRA",null,"8AMTA-","Henderson Transport Interchange [Growth Portion Only]","A  bus interchange to contribute to a better connected and more frequent service",1,"WCC","Y",460524,0.37606106638661868,1,0,287338.85346336884,173185.14653663119,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T434)","v":1},null,552,194016.72996231052,94236.697410265086,0.62592487551696685,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X434*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T434,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T434,Historic_capex_list!$X$9:$X$586))=TRUE),0,X434*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T434,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T434,Historic_capex_list!$X$9:$X$586))","v":-116878.37792990886},77138.352032401657,77138.352032401657,171375.04944266676,"N",0,0,171375.04944266676,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871934,0,0,1,2028,173185.14653663119,1,2028,0.37606106638661868,173185.14653663119,0,173185.14653663119,0,null,"N","Y","N","","","N",null,0.37606106638661868,0,0,-2.9103830456733704E-11,20831.583425679331,null,115068.28083594443,115068.28083594443,{"$error":"#REF!"},12963.504640270236,287338.85346336884,173185.14653663119,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[null,"TRA",null,null,null,"Hingaia Kuhanui Stage 1","Roading infrastructure supporting the Hingaia SHA",0.8,null,"Y",1846658.58,0.62935760043028732,1,0,916891.68982175854,929766.89017824142,0,null,"Local","TRA A5",null,null,null,738663.43200000003,738663.43200000003,1,0.5,0.5,{"$f":"IF(ISERROR((X435*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T435,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T435,Historic_capex_list!$X$9:$X$586))=TRUE),0,X435*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T435,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T435,Historic_capex_list!$X$9:$X$586))","v":-547559.97382175864},191103.45817824139,{"$f":"IF(AD435<0,+Q435+P435+AC435,+AD435)","v":191103.45817824139},929766.89017824142,"N",0,0,929766.89017824142,0,0,10,7,8.2215643597119623,0,0,1,2028,929766.89017824142,1,2028,0.62935760043028732,929766.89017824142,0,929766.89017824142,0,null,"N","Y","N","","","N",null,0.62935760043028732,0,0,1.1641532182693481E-10,-191103.45817824139,null,547559.97382175864,547559.97382175864,{"$error":"#REF!"},61687.688474157578,916891.68982175854,929766.89017824142,0,0,0]
[null,"TRA",null,null,null,"Hingaia Oakland Rd/Hingaia Rd Inter","Roading infrastructure supporting the Hingaia SHA",0.8,null,"Y",126382.55,0.62935760043028732,1,0,62750.695276591352,63631.854723408644,0,null,"Local","TRA A5",null,null,null,50553.020000000004,50553.020000000004,1,0.5,0.5,{"$f":"IF(ISERROR((X436*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T436,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T436,Historic_capex_list!$X$9:$X$586))=TRUE),0,X436*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T436,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T436,Historic_capex_list!$X$9:$X$586))","v":-37474.185276591357},13078.834723408647,13078.834723408647,63631.854723408651,"N",0,0,63631.854723408651,0,0,10,7,8.2215643597119623,0,0,1,2028,63631.854723408651,1,2028,0.62935760043028732,63631.854723408644,0,63631.854723408644,0,null,"N","Y","N","","","N",null,0.62935760043028732,0,0,7.2759576141834259E-12,-13078.83472340864,null,37474.185276591357,37474.185276591357,{"$error":"#REF!"},4221.8130938798895,62750.695276591352,63631.854723408644,0,0,0]
[null,"TRA",null,null,null,"Hingaia Park Estate Rd/Great S Rd Inter","Roading infrastructure supporting the Hingaia SHA",0.8,null,"Y",16043.72,0.62935760043028732,1,0,7965.9303030596711,8077.7896969403273,0,null,"Local","TRA A5",null,null,null,6417.4880000000003,6417.4880000000003,1,0.5,0.5,{"$f":"IF(ISERROR((X437*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T437,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T437,Historic_capex_list!$X$9:$X$586))=TRUE),0,X437*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T437,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T437,Historic_capex_list!$X$9:$X$586))","v":-4757.1863030596724},1660.3016969403279,1660.3016969403279,8077.7896969403282,"N",0,0,8077.7896969403282,0,0,10,7,8.2215643597119641,0,0,1,2028,8077.7896969403282,1,2028,0.62935760043028732,8077.7896969403273,0,8077.7896969403273,0,null,"Y","Y","Y",8077.7896969403273,"","N",null,0.62935760043028732,0,0,9.0949470177292824E-13,-1660.301696940327,null,4757.1863030596724,4757.1863030596724,{"$error":"#REF!"},535.94097579565096,7965.9303030596711,8077.7896969403273,0,0,0]
[null,{"$f":"LEFT(T438,3)","v":"TRA"},null,null,null,"Hingaia Park Estate Rd/SH1 Ped&Cyc Brdge","Roading infrastructure supporting the Hingaia SHA",0.8,null,"Y",21392.81,0.62935760043028732,1,{"$f":"100%-M438","v":0},{"$f":"(K438*(100%-H438))+(K438*H438*(100%-L438))","v":10621.827945551157},10770.982054448847,{"$f":"+K438*L438*N438*H438","v":0},null,"Local","TRA A5",null,null,null,8557.1240000000016,8557.1240000000016,1,0.5,0.5,{"$f":"IF(ISERROR((X438*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T438,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T438,Historic_capex_list!$X$9:$X$586))=TRUE),0,X438*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T438,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T438,Historic_capex_list!$X$9:$X$586))","v":-6343.2659455511575},{"$f":"+AC438+X438","v":2213.8580544488441},2213.8580544488441,{"$f":"+Y438+AD438","v":10770.982054448847},{"$f":"IF(AF438<0,\"Y\",\"N\")","v":"N"},0,0,10770.982054448847,{"$f":"IF(AJ438<0,+AJ438,0)","v":0},0,{"$f":"AB438/(1-AB438)*10","v":10},{"$f":"IF(AM438=0,0,IF(AD438<0,AM438-10,AM438-3))","v":7},{"$f":"IF(-AC438>AE438,((AE438+Y438+AC438)/(AE438+Y438))*(AM438+10),\"Use deduct 3yrs\")","v":8.2215643597119641},{"$f":"IF(AO438<=10,0,AN438)","v":0},{"$f":"IF(AN438<=0,0,(AP438/(AP438+10)))","v":0},{"$f":"IF(O438=0,1,1-AQ438)","v":1},{"$f":"ROUND(IF(+$AS$7+AP438<+$AS$7,+$AS$7,+$AS$7+AP438),0)","v":2028},10770.982054448847,1,2028,{"$f":"IF(ISERR($AT438/($K438*$H438)),0,($AT438/($K438*$H438)))","v":0.62935760043028732},{"$f":"$K438*$AW438*$AU438*$H438","v":10770.982054448847},{"$f":"$K438*$AW438*(1-$AU438)*$H438","v":0},{"$f":"IF(K438<1,+AF438,+AY438+AX438)","v":10770.982054448847},{"$f":"+AZ438-AT438","v":0},null,{"$f":"IF(P438<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q438<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC438=\"Y\",Q438=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE438=\"Y\",+P438,\"\")","v":""},"","N",null,0.62935760043028732,{"$f":"+AY438-Q438","v":0},{"$f":"+Q438-AY438","v":0},{"$f":"+K438-O438-P438-Q438","v":-1.8189894035458565E-12},{"$f":"+X438-P438","v":-2213.858054448845},null,{"$f":"+X438+Y438-AT438","v":6343.2659455511566},6343.2659455511566,{"$f":"+BQ438*$BR$7","v":{"$error":"#REF!"}},714.62749701509142,10621.827945551157,10770.982054448847,0,{"$f":"P438-BU438","v":0},{"$f":"Q438-BV438","v":0}]
[null,"TRA",null,null,null,"Hingaia Road Widening","Roading infrastructure supporting the Hingaia SHA",0.8,null,"Y",2705170.99,0.62935760043028732,1,0,1343155.0515839802,1362015.93841602,0,null,"Local","TRA A5",null,null,null,1082068.3960000002,1082068.3960000002,1,0.5,0.5,{"$f":"IF(ISERROR((X439*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T439,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T439,Historic_capex_list!$X$9:$X$586))=TRUE),0,X439*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T439,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T439,Historic_capex_list!$X$9:$X$586))","v":-802120.85358398035},279947.54241601983,279947.54241601983,1362015.93841602,"N",0,0,1362015.93841602,0,0,10,7,8.2215643597119623,0,0,1,2028,1362015.93841602,1,2028,0.62935760043028732,1362015.93841602,0,1362015.93841602,0,null,"N","Y","N","","","N",null,0.62935760043028732,0,0,0,-279947.54241601983,null,802120.85358398035,802120.85358398035,{"$error":"#REF!"},90366.322777677968,1343155.0515839802,1362015.93841602,0,0,0]
[" ","TRA","TRA",null,"8AMTA-11-008","Hobsonville Interchange [Growth Portion Only]","Upgrade to support new growth",1,"WCC","Y",210000,0.69555155040788941,0.25345622119815669,0.74654377880184331,63934.174414343222,37021.292199129595,109044.53338652717,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T440)","v":1},null,553,39992.064513648715,129792.42755793265,0.80849758129324456,0.23554603854389722,0.76445396145610278,{"$f":"IF(ISERROR((X440*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T440,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T440,Historic_capex_list!$X$9:$X$586))=TRUE),0,X440*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T440,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T440,Historic_capex_list!$X$9:$X$586))","v":-24091.776164517039},15900.288349131675,15900.288349131675,145692.71590706432,"N",0,0,145692.71590706432,0,0,32.454545454545453,29.454545454545453,35.434253466099996,29.454545454545453,0.74654377880184331,0.25345622119815669,2057,146065.82558565677,0.25345622119815669,2057,0.69555155040788941,37021.292199129595,109044.53338652717,146065.82558565677,0,null,"N","N","N","","","N",null,0.69555155040788941,0,0,0,2970.7723145191194,null,23718.666485924594,23718.666485924594,{"$error":"#REF!"},2672.1268521399297,63934.174414343222,37021.292199129595,109044.53338652717,0,0]
[" ","TRA","TRA",null,"8AMTA-","Improved Illumination of Local Roads 2004 to 2008 [Growth Portion Only]","Upgrade and new road illumination to improve transport capacity and safety across the Waitakere area",1,"WCC","Y",669603,0.54145740245404583,0.47557840616966585,0.52442159383033415,307041.49894456356,172426.42081042609,190135.08024501035,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T441)","v":1},null,554,200352.46382011456,281034.9424936201,0.71891464989513887,0.41619797525309343,0.58380202474690657,{"$f":"IF(ISERROR((X441*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T441,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T441,Historic_capex_list!$X$9:$X$586))=TRUE),0,X441*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T441,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T441,Historic_capex_list!$X$9:$X$586))","v":-120695.11216947465},79657.351650639903,79657.351650639903,360692.29414426,"N",0,0,360692.29414426,0,0,14.027027027027025,11.027027027027025,15.987086143326904,11.027027027027025,0.52442159383033415,0.47557840616966585,2039,362561.50105543644,0.47557840616966585,2039,0.54145740245404583,172426.42081042609,190135.08024501035,362561.50105543644,0,null,"N","N","N","","","N",null,0.54145740245404583,0,0,0,27926.043009688467,null,118825.90525829821,118825.90525829821,{"$error":"#REF!"},13386.835737960186,307041.49894456356,172426.42081042609,190135.08024501035,0,0]
[" ","TRA","TRA",null,"60-0","Improvements Complementing Development","Programme of transport infrastructure upgrades to support new development areas, including Gills Road, Oakway Drive/Albany Highway and Oakway Dr/Schnapper Rock Road subdivision.  Access upgrades and new minor intersection projects to new adjoining land developments",0.87,"NSCC","Y",19715191,0.18722075142783134,0.52631578947368429,0.47368421052631571,16503940.199999999,1690132,1521118.7999999993,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T442)","v":1},null,515,1620118.1707439439,1944141.8048927325,0.74335605693739548,0.45454545454545459,0.54545454545454541,{"$f":"IF(ISERROR((X442*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T442,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T442,Historic_capex_list!$X$9:$X$586))=TRUE),0,X442*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T442,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T442,Historic_capex_list!$X$9:$X$586))","v":-353008.47316040035},1267109.6975835436,1267109.6975835436,3211251.5024762759,"N",0,0,3211251.5024762759,0,0,11.999999999999996,8.9999999999999964,"Use deduct 3yrs",8.9999999999999964,0.47368421052631571,0.52631578947368429,2037,3211251.5024762759,0.52631578947368429,2037,0.18722079238325481,1690132.3697243561,1521119.13275192,3211251.5024762759,0,null,"N","N","N","","","N",null,0.66973320437677897,0.33275192067958415,-0.33275192067958415,0,-70013.829256056109,null,353008.47316040052,353008.47316040052,{"$error":"#REF!"},39769.664990424229,1583570.4975237239,1690132.3697243561,1521119.1327519198,-0.36972435610368848,-0.3327519204467535]
[null,"TRA",null,null,"3201551","Infrastructure works for Drury South (Ararimu)","Construction of spine road stage 1 and ancillary works to unlock the Ararimu Precinct",1,null,"Y",36923,1,1,0,0,36923,0,"TRA ST","Local","TRA A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T443)","v":1},null,891,7775.9838000000009,2193.2261999999996,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X443*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T443,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T443,Historic_capex_list!$X$9:$X$586))=TRUE),0,X443*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T443,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T443,Historic_capex_list!$X$9:$X$586))","v":0},7775.9838000000009,7775.9838000000009,9969.2100000000009,"N",0,0,9969.2100000000009,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,9969.2100000000009,1,2028,0.27,9969.2100000000009,0,9969.2100000000009,0,null,"N","Y","N","","","N",null,1,0,0,0,-29147.016199999998,null,0,0,{"$error":"#REF!"},0,0,36923,0,0,0]
[null,"TRA",null,null,"3201551","Infrastructure works for Drury South (Ararimu)","Construction of spine road stage 1 and ancillary works to unlock the Ararimu Precinct",1,null,"Y",7367120.0800000001,0.99999999999999989,1,0,8.1791463379943253E-10,7367120.0799999991,0,"TRA ST","Local","TRA A6",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T444)","v":1},null,891,1551515.4888480001,437606.93275199999,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X444*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T444,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T444,Historic_capex_list!$X$9:$X$586))=TRUE),0,X444*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T444,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T444,Historic_capex_list!$X$9:$X$586))","v":0},1551515.4888480001,1551515.4888480001,1989122.4216,"N",0,0,1989122.4216,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,1989122.4216,1,2028,0.27,1989122.4216000002,0,1989122.4216000002,0,null,"N","Y","N","","","N",null,0.99999999999999989,0,0,0,-5815604.5911519993,null,0,0,{"$error":"#REF!"},0,8.1791463379943253E-10,7367120.0799999991,0,0,0]
[" ","TRA","TRA",null,"28807-0","Kaipatiki Crossing","New crossing to link Beach Haven and Glenfield areas",0.2641,"NSCC","Y",3444259,0.71738119839320769,0.32219570405727938,0.67780429594272062,2791708.4000000004,210249,442301.59999999974,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T445)","v":1},null,516,204829.82681765701,492350.21335059014,0.76785663640996615,0.29379760609358008,0.70620239390641992,{"$f":"IF(ISERROR((X445*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T445,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T445,Historic_capex_list!$X$9:$X$586))=TRUE),0,X445*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T445,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T445,Historic_capex_list!$X$9:$X$586))","v":-44630.487904106252},160199.33891355078,160199.33891355078,652549.55226414092,"N",0,0,652549.55226414092,0,0,24.037037037037024,21.037037037037024,"Use deduct 3yrs",21.037037037037024,0.67780429594272062,0.32219570405727938,2049,652549.55226414092,0.32219570405727938,2049,0.71738004656527898,210248.66242400731,442300.88984013366,652549.55226414092,0,null,"N","N","N","","","N",null,0.71870173473619969,-0.71015986608108506,0.71015986608108506,0,-5419.1731823429873,null,44630.487904106267,44630.487904106267,{"$error":"#REF!"},5028.0366825614055,255406.44773585908,210248.66242400731,442300.8898401336,0.33757599268574268,0.71015986613929272]
[null,"TRA",null,null,null,"Kumeu/Huapai SHA Station Road Intersection ","Station Road re-alignment and signalisation of SH16",0.91,null,"Y",843992.96,0.35172891938455847,0.58823529411764708,0.41176470588235292,573853.33407203283,158905.66231056891,111233.96361739823,null,"Wider","TRA A4",null,null,null,192008.39840000001,192008.39840000001,0.5,0.5,0.5,{"$f":"IF(ISERROR((X446*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T446,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T446,Historic_capex_list!$X$9:$X$586))=TRUE),0,X446*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T446,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T446,Historic_capex_list!$X$9:$X$586))","v":-115668.53105024085},76339.867349759152,76339.867349759152,268348.26574975916,"N",0,0,268348.26574975916,0,0,10,7,11.379222762847711,7,0.41176470588235292,0.58823529411764708,2035,270139.62592796714,0.58823529411764708,2035,0.35172891938455847,158905.66231056891,111233.96361739823,270139.62592796714,0,null,"N","N","N","","","N",null,0.35172891938455847,0,0,0,33102.736089431099,null,113877.17087203288,113877.17087203288,{"$error":"#REF!"},12829.315101397622,573853.33407203283,158905.66231056891,111233.96361739823,0,0]
[" ","TRA","TRA",null,"5794-0","Kyle Road Reconstruction","Construction new link between Pitoitoi Ave and Kyle Road School",0.51,"NSCC","Y",24639123.170000002,7.5209577322620652E-3,1,0,24544615.170000002,94508.00000000016,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T447)","v":1},null,517,120837.4973380992,0,0.34215011237643861,1,0,{"$f":"IF(ISERROR((X447*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T447,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T447,Historic_capex_list!$X$9:$X$586))=TRUE),0,X447*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T447,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T447,Historic_capex_list!$X$9:$X$586))","v":-26329.351281986292},94508.146056112906,94508.146056112906,94508.146056112906,"N",0,0,94508.146056112906,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,94508.146056112906,1,2028,7.5209693554246608E-3,94508.146056112906,0,94508.146056112906,0,"AT Kyle Road Reconstruction","N","Y","N","","","N",null,0.26759882905480037,0,0,-1.6007106751203537E-10,26329.497338099041,null,26329.351281986295,26329.351281986295,{"$error":"#REF!"},2966.2446074601858,258662.85394388711,94508.146056112906,0,-0.1460561127460096,0]
[" ","TRA","TRA",null,null,"Land Purchase - Whangaparaoa Rd Capacity Improvement Brightside-Arklow (PR)","Acquisition of land to increase capacity in the roading network",0.47,"RDC","Y",4600000,0.56945393391630583,1,0,3368840.5948729469,1231159.4051270531,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T448)","v":1},null,518,1574152.3619719069,0,0.72810007491762574,1,0,{"$f":"IF(ISERROR((X448*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T448,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T448,Historic_capex_list!$X$9:$X$586))=TRUE),0,X448*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T448,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T448,Historic_capex_list!$X$9:$X$586))","v":-342992.95684485359},1231159.4051270531,1231159.4051270531,1231159.4051270531,"N",0,0,1231159.4051270531,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1231159.4051270531,1,2028,0.56945393391630583,1231159.4051270531,0,1231159.4051270531,0,"Penlink Financial Analysis","N","Y","N","","","N",null,0.56945393391630583,0,0,0,342992.9568448537,null,342992.9568448537,342992.9568448537,{"$error":"#REF!"},38641.324571256904,930840.59487294673,1231159.4051270531,0,0,0]
[null,"TRA",null,null,null,"Lincoln Road - Corridor Improvements","Lincoln Road widening between Te Pai Place and the Northwestern Motorway to accommodate additional transit/bus lanes on both sides, as well as intersection improvements, footpath widening for both pedestrians and cyclists, and installing a solid median",0.18,"WCC","Y",6416020,0.40304567135986674,1,0,5950549.1640955005,465470.83590449981,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T449)","v":1},null,900,675606.90599999996,190555.79399999997,0.75,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X449*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T449,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T449,Historic_capex_list!$X$9:$X$586))=TRUE),0,X449*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T449,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T449,Historic_capex_list!$X$9:$X$586))","v":-406995.00144582294},268611.90455417702,268611.90455417702,459167.69855417695,"N",0,0,459167.69855417695,0,0,2.8205128205128198,-0.17948717948718018,1.4567242736467532,0,0,1,2028,465470.83590449975,1,2028,0.40304567135986674,465470.83590449981,0,465470.83590449981,0,null,"N","Y","N","","","N",null,0.40304567135986674,0,0,-2.9103830456733704E-10,210136.07009550015,null,400691.8640955002,400691.8640955002,{"$error":"#REF!"},45141.639396927152,5950549.1640955005,465470.83590449981,0,0,0]
[null,"TRA",null,null,null,"Lincoln Road - Corridor Improvements","Lincoln Road widening between Te Pai Place and the Northwestern Motorway to accommodate additional transit/bus lanes on both sides, as well as intersection improvements, footpath widening for both pedestrians and cyclists, and installing a solid median",0.18,null,null,7018501,0.39981629056489598,1,0,6513401.0136737181,505099.98632628232,0,null,"Wider","TRA A4",null,null,null,700033.36700700002,197445.30864299997,0.75,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X450*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T450,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T450,Historic_capex_list!$X$9:$X$586))=TRUE),0,X450*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T450,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T450,Historic_capex_list!$X$9:$X$586))","v":-421709.84145792358},278323.52554907644,278323.52554907644,475768.83419207641,"N",0,0,475768.83419207641,0,0,2.8205128205128198,-0.17948717948718018,1.4567242736467545,0,0,1,2028,482299.86047802441,1,2028,0.38176865249750025,482299.86047802441,0,482299.86047802441,0,null,"N","Y","N","","","N",null,0.40304567135986674,0,0,-4.0745362639427185E-10,194933.3806807177,null,415178.81517197558,415178.81517197558,{"$error":"#REF!"},46773.728241384735,6165690.3295219755,482299.86047802441,0,22800.125848257914,0]
[" ","TRA","TRA",null,"8AMTA-","Lincoln Road Widening Norval - Sel Peacock ","Lincoln Road widening programme to accommodate additional transit/bus lanes on both sides",0.18,"WCC","Y",{"$f":"(503969/0.18)*1","v":2799827.777777778},0.37606106638661874,1,0,2610304.65821198,189523.11956579788,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T451)","v":1},null,556,212319.91683902612,103126.81675038408,0.62592487551696674,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X451*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T451,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T451,Historic_capex_list!$X$9:$X$586))=TRUE),0,X451*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T451,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T451,Historic_capex_list!$X$9:$X$586))","v":-127904.47239874194},84415.444440284176,84415.444440284176,187542.26119066827,"N",0,0,187542.26119066827,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871934,0,0,1,2028,189523.11956579785,1,2028,0.37606106638661874,189523.11956579788,0,189523.11956579788,0,null,"N","Y","N","","","N",null,0.37606106638661874,0,0,8.7311491370201111E-11,22796.797273228236,null,125923.61402361235,125923.61402361235,{"$error":"#REF!"},14186.458186874836,314445.88043420215,189523.11956579785,0,0,0]
[" ","TRA","TRA",null,"125984-0","Lonely Track / Gills/Albany Heights Intersection-Stage 2","Junction improvements as part of overall upgrade of Lonely Track Road improvements",0.97282675631662741,"NSCC","Y",822086.25,2.2617620167846946E-2,0.32219570405727938,0.67780429594272062,803997.86481481476,5827.9999999999991,12260.385185185176,"TRA NT","Local","TRA A12",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T452)","v":0},null,519,5314.0268568228066,12773.346037325926,0.76993754870376008,0.29379760609358008,0.70620239390641992,{"$f":"IF(ISERROR((X452*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T452,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T452,Historic_capex_list!$X$9:$X$586))=TRUE),0,X452*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T452,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T452,Historic_capex_list!$X$9:$X$586))","v":0},5314.0268568228066,5314.0268568228066,18087.372894148732,"N",0,0,18087.372894148732,0,0,24.037037037037024,21.037037037037024,"Use deduct 3yrs",21.037037037037024,0.67780429594272062,0.32219570405727938,2049,18087.372894148732,0.32219570405727938,2049,2.2616354404544847E-2,5827.6738441768011,12259.699049971929,18087.372894148728,0,null,"Y","Y","N","","","N",null,0.76993754870376008,-0.68613521324732574,0.68613521324732574,6.184563972055912E-11,-513.97314317719247,null,0,0,{"$error":"#REF!"},0,5404.6271058512684,5827.6738441768011,12259.69904997193,0.32615582319795067,0.68613521324550675]
[" ","TRA","TRA",null,"3709-0","Lonely Track Road/Fairview Ave Intersection","Upgrade Lonely Track road between Fairview and East Coast Road in conjunction with development as it occurs",0.1895,"NSCC","Y",279838,0.66858305953707187,0.30805687203791476,0.69194312796208524,244383.5076923077,10922.000000000004,24532.492307692304,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T453)","v":1},null,520,10652.360929013255,27122.549750026057,0.7124653089219033,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X453*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T453,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T453,Historic_capex_list!$X$9:$X$586))=TRUE),0,X453*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T453,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T453,Historic_capex_list!$X$9:$X$586))","v":-2321.0490043314203},8331.3119246818351,8331.3119246818351,35453.861674707892,"N",0,0,35453.861674707892,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,35453.861674707892,0.30805687203791476,2050,0.66857116737608691,10921.805729175421,24532.055945532476,35453.8616747079,0,null,"N","Y","N","","","N",null,0.66868845105069585,-0.436362159827695,0.436362159827695,0,-269.63907098674827,null,2321.0490043314203,2321.0490043314203,{"$error":"#REF!"},261.48760822144789,17566.138325292104,10921.805729175419,24532.055945532473,0.19427082458423683,0.43636215983133297]
[" ","TRA","TRA",null,"269499-0","Long Bay Structural Plan","Upgrade or new roads to support growth in the Long Bay Structure Plan Area.  Programme of works to be seperated as final list of projects developed.",1,"NSCC","Y",33694056.329999998,4.0100625961052849E-3,0.39603960396039606,0.60396039603960394,33558941.055,53510.99999999901,81604.274999998481,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T454)","v":1},null,521,51825.284135954236,94581.143548116481,0.73158587103901973,0.35398230088495575,0.64601769911504425,{"$f":"IF(ISERROR((X454*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T454,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T454,Historic_capex_list!$X$9:$X$586))=TRUE),0,X454*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T454,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T454,Historic_capex_list!$X$9:$X$586))","v":-11292.240747806889},40533.043388147344,40533.043388147344,135114.18693626381,"N",0,0,135114.18693626381,0,0,18.25,15.25,"Use deduct 3yrs",15.25,0.60396039603960394,0.39603960396039606,2043,135114.18693626381,0.39603960396039606,2043,4.010030303652188E-3,53510.569083668837,81603.617852594965,135114.18693626381,0,"AT LTP S/S already established comments - Long Bay Study","N","N","N","","","N",null,0.67515908763785992,-0.65714740351540968,0.65714740351540968,1.0186340659856796E-9,-1685.7158640447742,null,11292.240747806907,11292.240747806907,{"$error":"#REF!"},1272.175218659527,65007.813063736197,53510.569083668837,81603.617852594965,0.43091633017320419,0.65714740351540968]
[" ","TRA","TRA",null,41425,"Mansel Drive Extension","Extension of roading infrastructure to support new growth area",1,"RDC","Y",300000,0.48711056587802248,0.91331269349845201,8.6687306501547989E-2,153866.83023659326,133465.27888608354,12667.890877323185,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T455)","v":1},null,522,124154.71980583356,49030.592736880033,0.57728437514237863,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X455*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T455,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T455,Historic_capex_list!$X$9:$X$586))=TRUE),0,X455*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T455,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T455,Historic_capex_list!$X$9:$X$586))","v":-27052.142779306861},97102.577026526706,97102.577026526706,146133.16976340674,"N",0,0,146133.16976340674,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,146133.16976340674,0.91331269349845201,2029,0.48711056587802248,133465.27888608354,12667.890877323185,146133.16976340674,0,null,"N","Y","N","","","N",null,0.48711056587802248,0,0,0,-9310.5590802499792,null,27052.142779306858,27052.142779306858,{"$error":"#REF!"},3047.6737455457878,153866.83023659326,133465.27888608354,12667.890877323185,0,0]
[" ","TRA","TRA",null,"125982-0","Massey Link - Coliseum to Albany Highway","New link road, Coliseum Drive extension from SH17 to Albany Highway to support development ",0.32,"NSCC","Y",9890556.5399999991,5.3270510902918289E-3,1,0,9873696.5399999991,16859.999999999993,0,"TRA NT","Wider","TRA A12",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T456)","v":0},null,523,16860.062657551291,0,0.27372008990115088,1,0,{"$f":"IF(ISERROR((X456*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T456,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T456,Historic_capex_list!$X$9:$X$586))=TRUE),0,X456*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T456,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T456,Historic_capex_list!$X$9:$X$586))","v":0},16860.062657551291,16860.062657551291,16860.062657551291,"N",0,0,16860.062657551291,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,16860.062657551291,1,2028,5.3270708874434873E-3,16860.062657551291,0,16860.062657551291,0,null,"N","Y","N","","","N",null,0.27372008990115088,0,0,7.2759576141834259E-12,6.2657551297888858E-2,null,0,0,{"$error":"#REF!"},0,44735.937342448706,16860.062657551291,0,-6.2657551297888858E-2,0]
[null,"TRA",null,null,null,"Medallion Drive Link","A two-way link road between Fairview Avenue and the existing Medallion Drive with pedestrian and cycle facilities",0.78,null,"Y",137581,1,0.58823529411764708,0.41176470588235292,30267.819999999996,63125.4,44187.78,null,"Local","TRA A12",null,null,null,53656.590000000004,53656.590000000004,1,0.5,0.5,{"$f":"IF(ISERROR((X457*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T457,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T457,Historic_capex_list!$X$9:$X$586))=TRUE),0,X457*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T457,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T457,Historic_capex_list!$X$9:$X$586))","v":0},53656.590000000004,53656.590000000004,107313.18000000001,"N",{"$f":"SUMIFS($AF$9:$AF$506,$T$9:$T$506,$T457,$AG$9:$AG$506,\"Y\")","v":0},{"$f":"IF(AND(AH457<0,AG457=\"N\"),AH457*AF457/SUMIFS($AE$9:$AE$506,$T$9:$T$506,$T457,$AG$9:$AG$506,\"N\"),0)","v":0},{"$f":"IF(AND(AI457<0,AF457>0),AI457+AF457,IF(AND(AI457=0,AF457<0,COUNTIFS($T$9:$T$506,$T457,$AF$9:$AF$506,\">0\")>0),0,+AF457))","v":107313.18000000001},0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,107313.18000000001,0.58823529411764708,2035,1,63125.4,44187.78,107313.18,0,null,"N","N","N","","","N",null,1,0,0,0,-9468.8099999999977,null,0,0,{"$error":"#REF!"},0,30267.819999999996,63125.4,44187.78,0,0]
[null,"TRA",null,null,null,"Mill Road Improvements (Northern)","Delivery of the proposed Mill Road Corridor (phase 1) providing additional strategic North-South corridor for South Auckland, connecting Manukau and Drury to the east of the Southern Motorway",0.31,null,"Y",15524746,0.25871520086057453,1,0,14279634.788293183,1245111.2117068144,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T458)","v":1},null,904,4812671.26,0,1,1,0,{"$f":"IF(ISERROR((X458*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T458,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T458,Historic_capex_list!$X$9:$X$586))=TRUE),0,X458*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T458,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T458,Historic_capex_list!$X$9:$X$586))","v":-3567560.0482931854},1245111.2117068144,1245111.2117068144,1245111.2117068144,"N",0,0,1245111.2117068144,0,0,0,0,-18.652541353336048,0,0,1,2028,1245111.2117068144,1,2028,0.25871520086057453,1245111.2117068144,0,1245111.2117068144,0,null,"N","Y","N","","","N",null,0.25871520086057453,0,0,2.7939677238464355E-9,3567560.0482931854,null,3567560.0482931854,3567560.0482931854,{"$error":"#REF!"},401918.5904622004,14279634.788293183,1245111.2117068144,0,0,0]
[null,"TRA","x",null,null,"Mill Road Improvements (Northern)","Delivery of the proposed Mill Road Corridor (phase 1) providing additional strategic North-South corridor for South Auckland, connecting Manukau and Drury to the east of the Southern Motorway",0.31,null,"Y",28212203.880000003,0.25871520086057459,1,0,25949536.822004557,2262667.0579954414,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T459)","v":1},null,1044,8745783.2028000001,0,1,1,0,{"$f":"IF(ISERROR((X459*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T459,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T459,Historic_capex_list!$X$9:$X$586))=TRUE),0,X459*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T459,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T459,Historic_capex_list!$X$9:$X$586))","v":-6483116.1448045587},2262667.0579954414,2262667.0579954414,2262667.0579954414,"N",0,0,2262667.0579954414,0,0,0,0,-18.652541353336044,0,0,1,2028,2262667.0579954414,1,2028,0.25871520086057459,2262667.0579954414,0,2262667.0579954414,0,null,"N","Y","N","","","N",null,0.25871520086057459,0,0,4.6566128730773926E-9,6483116.1448045587,null,6483116.1448045587,6483116.1448045587,{"$error":"#REF!"},730382.91365809273,25949536.822004557,2262667.0579954414,0,0,0]
[" ","TRA","TRA",null,"8AMTA-07-034","Minor Safety 2004/5 to 2008/09 [Growth Portion Only]","Programme of minor safety transport works in the Waitakere area",1,"WCC","Y",909590,0.54145740245404583,0.47557840616966585,0.52442159383033415,417085.76130182447,{"$f":"(+K460*L460*M460*H460)","v":234224.38087188298},258279.85782629254,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T460)","v":1},null,557,272159.17127930728,381758.40511881205,0.71891464989513887,0.41619797525309343,0.58380202474690657,{"$f":"IF(ISERROR((X460*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T460,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T460,Historic_capex_list!$X$9:$X$586))=TRUE),0,X460*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T460,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T460,Historic_capex_list!$X$9:$X$586))","v":-163952.47195462452},108206.69932468276,108206.69932468276,489965.10444349481,"N",0,0,489965.10444349481,0,0,14.027027027027025,11.027027027027025,15.987086143326904,11.027027027027025,0.52442159383033415,0.47557840616966585,2039,492504.23869817553,0.47557840616966585,2039,0.54145740245404583,234224.38087188298,258279.85782629254,492504.23869817553,0,null,"N","N","N","","","N",null,0.54145740245404583,0,0,0,37934.790407424298,null,161413.3376999438,161413.3376999438,{"$error":"#REF!"},18184.703352421071,417085.76130182447,234224.38087188298,258279.85782629254,0,0]
[null,"TRA",null,null,null,"Murphys Rd Upgrade Bridge Improvement","Part of the Flat Bush Road network upgrade package, focussing on Murphy's Road from south of Ormiston Road to north of Flat Bush School Rd to construct a four lane urban arterial road",0.31,null,"Y",832673,0.42179785667124814,1,0,723794.89712051442,108878.10287948564,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T461)","v":1},null,905,201340.33140000002,56788.298599999987,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X461*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T461,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T461,Historic_capex_list!$X$9:$X$586))=TRUE),0,X461*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T461,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T461,Historic_capex_list!$X$9:$X$586))","v":-149250.52712051437},52089.804279485659,52089.804279485659,108878.10287948564,"N",0,0,108878.10287948564,0,0,2.8205128205128198,-0.17948717948718018,-4.7538960441862592,0,0,1,2028,108878.10287948564,1,2028,0.42179785667124814,108878.10287948564,0,108878.10287948564,0,null,"N","Y","N","","","N",null,0.42179785667124814,0,0,-5.8207660913467407E-11,92462.228520514385,null,149250.52712051437,149250.52712051437,{"$error":"#REF!"},16814.450401393158,723794.89712051442,108878.10287948564,0,0,0]
[null,"TRA","x",null,null,"Murphys Rd Upgrade Bridge Improvement","Part of the Flat Bush Road network upgrade package, focussing on Murphy's Road from south of Ormiston Road to north of Flat Bush School Rd to construct a four lane urban arterial road",0.31,null,"Y",3903978.09,0.42179785667124814,1,0,3393504.3168354104,510473.77316458902,0,"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T462)","v":1},null,1045,943981.90216199995,266251.30573799997,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X462*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T462,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T462,Historic_capex_list!$X$9:$X$586))=TRUE),0,X462*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T462,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T462,Historic_capex_list!$X$9:$X$586))","v":-699759.43473541085},244222.46742658911,244222.46742658911,510473.77316458907,"N",0,0,510473.77316458907,0,0,2.8205128205128198,-0.17948717948718018,-4.7538960441862539,0,0,1,2028,510473.77316458907,1,2028,0.42179785667124814,510473.77316458902,0,510473.77316458902,0,null,"N","Y","N","","","N",null,0.42179785667124814,0,0,4.0745362639427185E-10,433508.12899741094,null,699759.43473541073,699759.43473541073,{"$error":"#REF!"},78834.363504557696,3393504.3168354104,510473.77316458902,0,0,0]
[" ","TRA","TRA",null,"8AMTA-07-192","New Lynn Town Centre (non sub) [Growth Portion Only]","Upgrades and new infrastructure to support redevelopment of New Lynn Town Centre",1,"WCC","Y",4461754,0.37606106638661874,1,0,2783862.0328052384,1677891.9671947616,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T463)","v":1},null,558,1879717.2806982019,913005.53633912641,0.62592487551696663,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X463*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T463,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T463,Historic_capex_list!$X$9:$X$586))=TRUE),0,X463*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T463,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T463,Historic_capex_list!$X$9:$X$586))","v":-1132367.8467186999},747349.43397950195,747349.43397950195,1660354.9703186285,"N",0,0,1660354.9703186285,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871925,0,0,1,2028,1677891.9671947616,1,2028,0.37606106638661874,1677891.9671947616,0,1677891.9671947616,0,null,"N","Y","N","","","N",null,0.37606106638661874,0,0,0,201825.31350344024,null,1114830.8498425665,1114830.8498425665,{"$error":"#REF!"},125595.99213666224,2783862.0328052384,1677891.9671947616,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[" ","TRA","TRA",null,"8AMTA-07-192","New Lynn Town Centre [Growth Portion Only]","Upgrades and new infrastructure to support redevelopment of New Lynn Town Centre",1,"WCC","Y",4600865,0.37606106638661874,1,0,2870658.8017991292,1730206.1982008705,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T464)","v":1},null,559,1938324.1314199602,941471.72097540903,0.62592487551696674,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X464*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T464,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T464,Historic_capex_list!$X$9:$X$586))=TRUE),0,X464*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T464,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T464,Historic_capex_list!$X$9:$X$586))","v":-1167673.4291252792},770650.70229468099,770650.70229468099,1712122.42327009,"N",0,0,1712122.42327009,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871934,0,0,1,2028,1730206.1982008705,1,2028,0.37606106638661874,1730206.1982008705,0,1730206.1982008705,0,null,"N","Y","N","","","N",null,0.37606106638661874,0,0,2.3283064365386963E-10,208117.93321908964,null,1149589.6541944987,1149589.6541944987,{"$error":"#REF!"},129511.89248933148,2870658.8017991292,1730206.1982008705,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[null,"TRA",null,null,null,"NORSGA PC 13 Hobsonvillle Point","Upgrade to improve transport capacity in a new development area",0.38,null,"Y",48876,0.40691567753823371,1,0,41318.403950963693,7557.5960490363104,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T465)","v":1},null,907,18572.88,0,1,1,0,{"$f":"IF(ISERROR((X465*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T465,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T465,Historic_capex_list!$X$9:$X$586))=TRUE),0,X465*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T465,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T465,Historic_capex_list!$X$9:$X$586))","v":-11188.561359159783},7384.318640840218,7384.318640840218,7384.318640840218,"N",0,0,7384.318640840218,0,0,0,0,-5.151785700686804,0,0,1,2028,7557.5960490363104,1,2028,0.40691567753823371,7557.5960490363104,0,7557.5960490363104,0,null,"Y","Y","Y",7557.5960490363104,"","N",null,0.40691567753823371,0,0,-3.637978807091713E-12,11015.283950963691,null,11015.283950963691,11015.283950963691,{"$error":"#REF!"},1240.9734774416302,41318.403950963693,7557.5960490363104,0,0,0]
[null,"TRA",null,null,null,"NORSGA PC 14 Hobsonville Village","Upgrade to improve transport capacity in a new development area",0.38,null,"Y",1740577,0.40691567753823371,1,0,1471435.1336802628,269141.86631973716,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T466)","v":1},null,908,661419.26,0,1,1,0,{"$f":"IF(ISERROR((X466*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T466,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T466,Historic_capex_list!$X$9:$X$586))=TRUE),0,X466*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T466,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T466,Historic_capex_list!$X$9:$X$586))","v":-398448.16607010103},262971.09392989898,{"$f":"IF(AD466<0,+Q466+P466+AC466,+AD466)","v":262971.09392989898},262971.09392989898,"N",0,0,262971.09392989898,0,0,0,0,-5.1517857006868066,0,0,1,2028,269141.86631973716,1,2028,0.40691567753823371,269141.86631973716,0,269141.86631973716,0,null,"N","Y","N","","","N",null,0.40691567753823371,0,0,0,392277.39368026285,null,392277.39368026285,392277.39368026285,{"$error":"#REF!"},44193.671586155171,1471435.1336802628,269141.86631973716,0,0,0]
[null,"TRA",null,null,null,"NORSGA PC 15 Massey North T/C","Upgrade to improve transport capacity in a new development area",0.38,null,"Y",6770901,0.40691567753823371,1,0,5723930.4081754647,1046970.5918245356,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T467)","v":1},null,909,2572942.38,0,1,1,0,{"$f":"IF(ISERROR((X467*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T467,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T467,Historic_capex_list!$X$9:$X$586))=TRUE),0,X467*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T467,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T467,Historic_capex_list!$X$9:$X$586))","v":-1549976.2929719358},1022966.0870280641,1022966.0870280641,1022966.0870280641,"N",0,0,1022966.0870280641,0,0,0,0,-5.1517857006868084,0,0,1,2028,1046970.5918245355,1,2028,0.40691567753823371,1046970.5918245356,0,1046970.5918245356,0,null,"N","Y","N","","","N",null,0.40691567753823371,0,0,-3.4924596548080444E-10,1525971.7881754641,null,1525971.7881754644,1525971.7881754644,{"$error":"#REF!"},171914.81625712026,5723930.4081754647,1046970.5918245356,0,0,0]
[null,"TRA","x",null,null,"NORSGA PC 15 Massey North T/C","Upgrade to improve transport capacity in a new development area",0.38,null,"Y",457212.13,0.40691567753823371,1,0,386514.35221009341,70697.777789906613,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T468)","v":1},null,1046,173740.60940000002,0,1,1,0,{"$f":"IF(ISERROR((X468*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T468,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T468,Historic_capex_list!$X$9:$X$586))=TRUE),0,X468*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T468,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T468,Historic_capex_list!$X$9:$X$586))","v":-104663.76075491325},69076.848645086764,69076.848645086764,69076.848645086764,"N",0,0,69076.848645086764,0,0,0,0,-5.1517857006868075,0,0,1,2028,70697.777789906628,1,2028,0.40691567753823371,70697.777789906613,0,70697.777789906613,0,null,"N","Y","N","","","N",null,0.40691567753823371,0,0,-1.4551915228366852E-11,103042.8316100934,null,103042.83161009339,103042.83161009339,{"$error":"#REF!"},11608.726714432332,386514.35221009341,70697.777789906613,0,0,0]
[" ","TRA","TRA",null,791077,"Orewa LINK Rd-East Leg","New road and upgrade works to increase capacity in the roading network ",0.42,"RDC","Y",8117549,0.34912834852779656,0.7142857142857143,0.2857142857142857,6927241.079885345,850219.9429390399,340087.97717561596,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T469)","v":1},null,524,803117.51412511081,562182.2598875775,0.40045504120469422,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X469*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T469,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T469,Historic_capex_list!$X$9:$X$586))=TRUE),0,X469*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T469,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T469,Historic_capex_list!$X$9:$X$586))","v":-174991.73365822915},628125.7804668817,628125.7804668817,1190308.0403544591,"N",0,0,1190308.0403544591,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,1190308.0403544591,0.7142857142857143,2032,0.34912838379524558,850220.02882461343,340088.01152984536,1190308.0403544588,0,null,"N","N","N","","","N",null,0.34912834852779656,3.435422939946875E-2,-3.435422939946875E-2,-8.149072527885437E-10,-47102.428813929087,null,174991.73365822923,174991.73365822923,{"$error":"#REF!"},19714.435071135289,2219062.8840455408,850220.02882461366,340088.01152984542,-8.5885573760606349E-2,-3.4354229457676411E-2]
[" ","TRA","TRA",null,791076,"Orewa LINK Rd-East Leg Land","Acquisition of land to increase capacity in the roading network",0.42,"RDC","Y",4043667,0.34912834852779656,0.7142857142857143,0.2857142857142857,3450728.3116833335,423527.63451190485,169411.05380476193,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T470)","v":1},null,525,400064.11086886376,280044.87760820461,0.40045504120469422,0.58823529411764708,0.41176470588235292,{"$f":"IF(ISERROR((X470*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T470,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T470,Historic_capex_list!$X$9:$X$586))=TRUE),0,X470*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T470,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T470,Historic_capex_list!$X$9:$X$586))","v":-87170.197516666929},312893.9133521968,312893.9133521968,592938.79096040141,"N",0,0,592938.79096040141,0,0,7,4,"Use deduct 3yrs",4,0.2857142857142857,0.7142857142857143,2032,592938.79096040141,0.7142857142857143,2032,0.34912840896547465,423527.70782885823,169411.08313154327,592938.79096040153,0,null,"N","N","N","","","N",null,0.34912834852779656,2.9326781339477748E-2,-2.9326781339477748E-2,-2.6193447411060333E-10,-23463.523643041088,null,87170.197516666958,87170.197516666958,{"$error":"#REF!"},9820.5278795439499,1105401.6430395991,423527.70782885817,169411.08313154324,-7.3316953319590539E-2,-2.9326781310373917E-2]
[" ","TRA","TRA",null,"62-0","Paremoremo Rd Upgrading - Stage 1","Upgrade Paremoremo Road to support new development",0.1782,"NSCC","Y",550688,0.67312986243487716,0.30805687203791476,0.69194312796208524,484632.0153846154,20349.000000000004,45706.984615384601,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T471)","v":1},null,526,19847.305294860493,50534.292712298644,0.71246530892190318,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X471*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T471,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T471,Historic_capex_list!$X$9:$X$586))=TRUE),0,X471*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T471,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T471,Historic_capex_list!$X$9:$X$586))","v":-4324.5406816651021},15522.764613195392,15522.764613195392,66057.057325494039,"N",0,0,66057.057325494039,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,66057.057325494039,0.30805687203791476,2050,0.67314079366559909,20349.330455720916,45707.72686977312,66057.057325494039,0,null,"N","N","N","","","N",null,0.66868845105069585,0.74225438851863146,-0.74225438851863146,0,-501.69470513951092,null,4324.5406816650939,4324.5406816650939,{"$error":"#REF!"},487.19945050478879,32728.942674505961,20349.330455720916,45707.72686977312,-0.33045572091214126,-0.74225438851863146]
[" ","TRA","TRA",null,"28808-0","Paremoremo Rd Upgrading - Stage 2","Upgrade Paremoremo Road to support new development",6.9699999999999998E-2,"NSCC","Y",301935,0.66789894581414011,0.30805687203791476,0.69194312796208524,287879.15384615387,4330,9725.8461538461506,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T472)","v":1},null,527,4222.7710676348643,10751.824795285693,0.71246530892190307,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X472*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T472,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T472,Historic_capex_list!$X$9:$X$586))=TRUE),0,X472*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T472,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T472,Historic_capex_list!$X$9:$X$586))","v":-920.10199873703834},3302.669068897826,3302.669068897826,14054.493864183518,"N",0,0,14054.493864183518,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,14054.493864183518,0.30805687203791476,2050,0.66783468836352333,4329.5834178764399,9724.910446307078,14054.493864183518,0,null,"Y","Y","N","","","N",null,0.66868845105069552,-0.93570753907260951,0.93570753907260951,-2.3646862246096134E-11,-107.22893236513573,null,920.10199873703823,920.10199873703823,{"$error":"#REF!"},103.65798848733286,6963.5061358164812,4329.5834178764399,9724.910446307078,0.41658212356014701,0.93570753907260951]
[" ","TRA","TRA",null,"28809-0","Paremoremo Rd Upgrading - Stage 3","Upgrade Paremoremo Road to support new development",0.23960000000000001,"NSCC","Y",509293,0.66874812267134198,0.30805687203791476,0.69194312796208524,427687.93846153846,25139.000000000004,56466.061538461523,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T473)","v":1},null,528,24518.512228084899,62427.904211508481,0.71246530892190318,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X473*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T473,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T473,Historic_capex_list!$X$9:$X$586))=TRUE),0,X473*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T473,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T473,Historic_capex_list!$X$9:$X$586))","v":-5342.3526271706742},19176.159600914223,19176.159600914223,81604.063812422712,"N",0,0,81604.063812422712,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,81604.063812422712,0.30805687203791476,2050,0.66873994637194556,25138.692643637332,56465.371168785372,81604.063812422712,0,null,"N","N","N","","","N",null,0.66868845105069574,-0.69036967615102185,0.69036967615102185,0,-620.48777191510453,null,5342.3526271706651,5342.3526271706651,{"$error":"#REF!"},601.86536697307713,40431.936187577296,25138.692643637332,56465.371168785379,0.3073563626712712,0.69036967614374589]
[" ","TRA","TRA",null,"4250-0","Paremoremo Rd Upgrading - Stage 4","Upgrade Paremoremo Road to support new development",0.64359999999999995,"NSCC","Y",1300849,0.51084598558798389,0.30805687203791476,0.69194312796208524,873155.24615384627,131754,295939.75384615373,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T474)","v":1},null,529,128503.81600446466,327190.48536521388,0.81568143700930706,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X474*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T474,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T474,Historic_capex_list!$X$9:$X$586))=TRUE),0,X474*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T474,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T474,Historic_capex_list!$X$9:$X$586))","v":-27999.769832956586},100504.04617150807,100504.04617150807,427694.53153672197,"N",0,0,427694.53153672197,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,427694.53153672197,0.30805687203791476,2050,0.51084691447717434,131754.23957292386,295940.29196379811,427694.53153672197,0,null,"N","N","N","","","N",null,0.76556254716445038,0.53811764437705278,-0.53811764437705278,0,-3250.1839955353353,null,27999.769832956605,27999.769832956605,{"$error":"#REF!"},3154.432685698448,130972.468463278,131754.23957292386,295940.29196379811,-0.23957292386330664,-0.53811764437705278]
[" ","TRA","TRA",null,"8AMTA","Paremuka (Munroe) Bridge [Growth Portion Only]","A new bridge connecting traffic from Sturges Rd through to Munroe and Metcalf Roads to improve capacity",1,"WCC","Y",923176,0.37606106638661868,1,0,576005.44897746702,347170.55102253309,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T475)","v":1},null,560,388929.97693863063,188908.84594162056,0.62592487551696663,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X475*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T475,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T475,Historic_capex_list!$X$9:$X$586))=TRUE),0,X475*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T475,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T475,Historic_capex_list!$X$9:$X$586))","v":-234296.83018435849},154633.14675427214,154633.14675427214,343541.9926958927,"N",0,0,343541.9926958927,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871943,0,0,1,2028,347170.55102253309,1,2028,0.37606106638661868,347170.55102253309,0,347170.55102253309,0,null,"N","Y","N","","","N",null,0.37606106638661868,0,0,-1.1641532182693481E-10,41759.425916097534,null,230668.27185771812,230668.27185771812,{"$error":"#REF!"},25986.91134400402,576005.44897746702,347170.55102253309,0,0,0,"Can't Find - Have someone looking but may not get it in time"]
[" ","TRA","TRA",null,"8AMTA-","Pedestrian Signals 2005 to 2008 [Growth Portion Only]","New and upgraded pedestrian signalisation in the Waitakere area",1,"WCC","Y",271883,0.52399103463294761,0.47557840616966585,0.52442159383033415,129418.7455308903,67752.923076568884,74711.331392540815,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T476)","v":1},null,561,78726.131445538107,110429.35735198451,0.6957238547372312,0.41619797525309343,0.58380202474690657,{"$f":"IF(ISERROR((X476*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T476,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T476,Historic_capex_list!$X$9:$X$586))=TRUE),0,X476*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T476,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T476,Historic_capex_list!$X$9:$X$586))","v":-47425.71708037104},31300.414365167067,31300.414365167067,141729.77171715157,"N",0,0,141729.77171715157,0,0,14.027027027027025,11.027027027027025,15.9870861433269,11.027027027027025,0.52442159383033415,0.47557840616966585,2039,142464.2544691097,0.47557840616966585,2039,0.52399103463294761,67752.923076568884,74711.331392540815,142464.2544691097,0,null,"N","N","N","","","N",null,0.52399103463294761,0,0,0,10973.208368969223,null,46691.234328412917,46691.234328412917,{"$error":"#REF!"},5260.1988009127435,129418.7455308903,67752.923076568884,74711.331392540815,0,0]
[" ","TRA","TRA",null,40694,"Peninsula Access Studies local share","Investigation and design to identify capacity increase requirement to support growth",0.34436348447579707,"RDC","Y",885629.85,0.14908431678646,1,0,840162.32660193765,45467.523398062476,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T477)","v":1},null,530,135468.07817855265,26082.659828407883,0.18241338410958094,0.83854818523153951,0.16145181476846049,{"$f":"IF(ISERROR((X477*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T477,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T477,Historic_capex_list!$X$9:$X$586))=TRUE),0,X477*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T477,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T477,Historic_capex_list!$X$9:$X$586))","v":-29517.216894015495},105950.86128453715,105950.86128453715,132033.52111294505,"N",0,0,132033.52111294505,0,0,1.9253731343283569,-1.0746268656716431,"Use deduct 3yrs",-1.0746268656716431,0,1,2028,132033.52111294505,1,2028,0.43292719323421208,132033.52111294505,0,132033.52111294505,0,null,"N","Y","N","","","N",null,0.14908431678646,0,0,-1.4551915228366852E-10,90000.554780490173,null,29517.216894015495,29517.216894015495,{"$error":"#REF!"},3325.3871127090279,753596.32888705493,132033.52111294505,0,-86565.997714882571,0]
[null,"TRA",null,null,null,"Penlink ","A new connection between the Northern Motorway and the Whangaparāoa Peninsula, bypassing the constrained Silverdale interchange. ",0.16,null,"Y",4567176,0.83004535469244467,1,0,3960621.8843419487,606554.11565805133,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T478)","v":1},null,913,569983.56480000005,160764.59519999998,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X478*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T478,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T478,Historic_capex_list!$X$9:$X$586))=TRUE),0,X478*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T478,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T478,Historic_capex_list!$X$9:$X$586))","v":-124194.04434194868},445789.52045805135,445789.52045805135,606554.11565805133,"N",0,0,606554.11565805133,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,606554.11565805133,1,2028,0.83004535469244467,606554.11565805133,0,606554.11565805133,0,null,"N","Y","N","","","N",null,0.83004535469244467,0,0,0,-36570.550858051283,null,124194.0443419487,124194.0443419487,{"$error":"#REF!"},13991.606187426925,3960621.8843419487,606554.11565805133,0,0,0]
[null,"TRA",null,null,null,"Penlink ","A new connection between the Northern Motorway and the Whangaparāoa Peninsula, bypassing the constrained Silverdale interchange. ",0.16,null,"Y",3739182.3,0.83004535469244478,1,0,3242591.756245886,496590.54375411384,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T479)","v":1},null,913,466649.95104000001,131619.21695999999,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X479*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T479,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T479,Historic_capex_list!$X$9:$X$586))=TRUE),0,X479*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T479,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T479,Historic_capex_list!$X$9:$X$586))","v":-101678.62424588621},364971.32679411379,364971.32679411379,496590.54375411378,"N",0,0,496590.54375411378,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,496590.54375411378,1,2028,0.83004535469244478,496590.54375411384,0,496590.54375411384,0,null,"N","Y","N","","","N",null,0.83004535469244478,0,0,0,-29940.592714113824,null,101678.62424588628,101678.62424588628,{"$error":"#REF!"},11455.036154638505,3242591.756245886,496590.54375411384,0,0,0]
[" ","TRA","TRA",null,"8AMTA-10-***","Plan Change 15 - NZRPG IFA [Growth Portion Only]","New and upgrade infrastructure in partnership with developer to provide additional capacity in the roading network",1,"WCC","Y",3670248,0.37606106638661874,1,0,2290010.6232166453,1380237.3767833547,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T480)","v":1},null,562,1546259.2940014207,751040.22851497564,0.62592487551696685,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X480*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T480,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T480,Historic_capex_list!$X$9:$X$586))=TRUE),0,X480*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T480,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T480,Historic_capex_list!$X$9:$X$586))","v":-931488.11536530603},614771.1786361147,614771.1786361147,1365811.4071510904,"N",0,0,1365811.4071510904,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871916,0,0,1,2028,1380237.3767833547,1,2028,0.37606106638661874,1380237.3767833547,0,1380237.3767833547,0,"AT LTP S/S already established comments Pg 157 of the SAR future traffic august 2006 report","N","Y","N","","","N",null,0.37606106638661874,0,0,0,166021.91721806605,null,917062.14573304169,917062.14573304169,{"$error":"#REF!"},103315.52096946639,2290010.6232166453,1380237.3767833547,0,0,0]
[" ","TRA","TRA",null,"272/620200","Queen Street Upgrade Stage 4","Upgrade of Queen Street to support increase traffic and pedestrian utilisation",0.80300000000000005,"ACC","Y",12456838,0.18548182855772624,1,0,10601492.776499242,1855345.2235007575,0,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T481)","v":1},null,494,3040509.218230674,0,0.30396456810336447,1,0,{"$f":"IF(ISERROR((X481*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T481,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T481,Historic_capex_list!$X$9:$X$586))=TRUE),0,X481*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T481,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T481,Historic_capex_list!$X$9:$X$586))","v":-1185163.9947299163},1855345.2235007577,1855345.2235007577,1855345.2235007577,"N",0,0,1855345.2235007577,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1855345.2235007577,1,2028,0.18548182855772624,1855345.2235007575,0,1855345.2235007575,0,null,"N","Y","N","","","N",null,0.18548182855772624,0,0,9.3132257461547852E-10,1185163.9947299166,null,1185163.9947299163,1185163.9947299163,{"$error":"#REF!"},133519.67052559971,10601492.776499242,1855345.2235007575,0,0,0]
[" ","TRA","TRA",null,"492/700628","Road base (ACC)","Programme of work to increase and improve roading capacity alongside renewal programme",9.5000000000000001E-2,"ACC","Y",70692896,0.22270184583086483,1,0,69197269.349498719,1495626.6505012894,0,"TRA CT","Wider","TRA A3",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T482)","v":1},null,495,2451008.3408090766,0,0.36496011986820115,1,0,{"$f":"IF(ISERROR((X482*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T482,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T482,Historic_capex_list!$X$9:$X$586))=TRUE),0,X482*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T482,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T482,Historic_capex_list!$X$9:$X$586))","v":-955381.69030778715},1495626.6505012894,1495626.6505012894,1495626.6505012894,"N",0,0,1495626.6505012894,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,1495626.6505012894,1,2028,0.22270184583086483,1495626.6505012894,0,1495626.6505012894,0,null,"N","Y","N","","","N",null,0.22270184583086483,0,0,-8.3819031715393066E-9,955381.69030778715,null,955381.69030778715,955381.69030778715,{"$error":"#REF!"},107632.57159626763,69197269.349498719,1495626.6505012894,0,0,0,"No-one has any details on what this makes up"]
[" ","TRA","TRA",null,"58-0","Rosedale Road Improvements","Upgrade Rosedale Road between Tawa Drive and Bluestone Rise",0.37,"NSCC","Y",1204433,0.72859963042314391,0.30805687203791476,0.69194312796208524,879739.70769230777,100024,224669.29230769223,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T483)","v":1},null,533,97556.758915637067,248394.51693135287,0.77275083506144893,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X483*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T483,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T483,Historic_capex_list!$X$9:$X$586))=TRUE),0,X483*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T483,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T483,Historic_capex_list!$X$9:$X$586))","v":-21256.697895976638},76300.061019660425,76300.061019660425,324694.57795101329,"N",0,0,324694.57795101329,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,324694.57795101329,0.30805687203791476,2050,0.72860251535877629,100024.39605126005,224670.18189975322,324694.57795101329,0,null,"N","N","N","","","N",null,0.72526978152421617,0.88959206099389121,-0.88959206099389121,0,-2467.2410843629332,null,21256.697895976657,21256.697895976657,{"$error":"#REF!"},2394.7633510245118,122993.42204898671,100024.39605126005,224670.18189975325,-0.39605126004607882,-0.88959206102299504]
[" ","TRA","TRA",null,792145,"Seal Extensions - R&T- Weranui Rd","Seal Weranui Road to increase roading capacity",0.42,"RDC","Y",809733,0.29226633952681347,0.91331269349845201,8.6687306501547989E-2,710336.76604029268,90779.842161342676,8616.3917983647298,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T484)","v":1},null,531,84447.113538901409,33349.453312820384,0.34637062508542715,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X484*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T484,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T484,Historic_capex_list!$X$9:$X$586))=TRUE),0,X484*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T484,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T484,Historic_capex_list!$X$9:$X$586))","v":-18400.229780449794},66046.883758451615,66046.883758451615,99396.337071271992,"N",0,0,99396.337071271992,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,99396.337071271992,0.91331269349845201,2029,0.29226664271777297,90779.936334443453,8616.4007368285329,99396.337071271992,0,null,"N","Y","N","","","N",null,0.29226633952681347,8.9384638031333452E-3,-8.9384638031333452E-3,-9.0949470177292824E-11,-6332.7286224412674,null,18400.229780449794,18400.229780449794,{"$error":"#REF!"},2072.9558346402987,240691.87572872805,90779.936334443468,8616.4007368285329,-9.4173100791522302E-2,-8.9384638031333452E-3]
[" ","TRA","TRA",null,"3705-0","Seal Extensions Ridge Road","Continuation of seal extension along Ridge Road",0.69310000000000005,"NSCC","Y",559734,0.68494854369753644,0.30805687203791476,0.69194312796208524,294007.09230769234,81859,183867.90769230764,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T485)","v":1},null,532,79839.816335228432,203284.45543815856,0.72982023311359057,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X485*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T485,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T485,Historic_capex_list!$X$9:$X$586))=TRUE),0,X485*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T485,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T485,Historic_capex_list!$X$9:$X$586))","v":-17396.3431624027},62443.473172825732,62443.473172825732,265727.92861098429,"N",0,0,265727.92861098429,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,265727.92861098429,0.30805687203791476,2050,0.68495117525926608,81859.314501014145,183868.61410997019,265727.92861098435,0,null,"N","N","N","","","N",null,0.68497701588398197,0.7064176625572145,-0.7064176625572145,0,-2019.1836647715681,null,17396.343162402685,17396.343162402685,{"$error":"#REF!"},1959.8587349285797,122209.07138901569,81859.314501014145,183868.61410997016,-0.31450101414520759,-0.70641766252811067]
[" ","TRA","TRA",null,41230,"Silverdale Parkway Stage 1","Development of new roading infrastructure to cater for new growth area",1,"RDC","Y",2269234.65,0.10703953162192016,1,0,2026336.8359237681,242897.81407623191,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T486)","v":1},null,534,310567.55620240333,0,0.13686004495057544,1,0,{"$f":"IF(ISERROR((X486*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T486,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T486,Historic_capex_list!$X$9:$X$586))=TRUE),0,X486*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T486,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T486,Historic_capex_list!$X$9:$X$586))","v":-67669.742126171404},242897.81407623191,242897.81407623191,242897.81407623191,"N",0,0,242897.81407623191,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,242897.81407623191,1,2028,0.10703953162192016,242897.81407623191,0,242897.81407623191,0,null,"N","Y","N","","","N",null,0.10703953162192016,0,0,-1.1641532182693481E-10,67669.742126171419,null,67669.742126171419,67669.742126171419,{"$error":"#REF!"},7623.6214679283421,2026336.8359237681,242897.81407623191,0,0,0]
[" ","TRA","TRA",null,795571,"Silverdale Parkway Stage 1 - 3","Development of new roading infrastructure to cater for new growth area",1,"RDC","Y",1672526.53,0.26759882905480037,1,0,1224960.3890089116,447566.14099108847,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T487)","v":1},null,535,572255.14019207493,0,0.34215011237643861,1,0,{"$f":"IF(ISERROR((X487*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T487,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T487,Historic_capex_list!$X$9:$X$586))=TRUE),0,X487*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T487,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T487,Historic_capex_list!$X$9:$X$586))","v":-124688.99920098644},447566.14099108847,447566.14099108847,447566.14099108847,"N",0,0,447566.14099108847,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,447566.14099108847,1,2028,0.26759882905480037,447566.14099108847,0,447566.14099108847,0,null,"N","Y","N","","","N",null,0.26759882905480037,0,0,0,124688.99920098647,null,124688.99920098647,124688.99920098647,{"$error":"#REF!"},14047.367423844529,1224960.3890089116,447566.14099108847,0,0,0]
[" ","TRA","TRA",null,794263,"Silverdale Parkway Stage 2 & 3a","Development of new roading infrastructure to cater for new growth area",1,"RDC","Y",3408406.8105678428,0.24975890711781373,1,0,2557126.8505475055,851279.9600203376,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T488)","v":1},null,536,1088440.9883763792,0,0.31934010488467607,1,0,{"$f":"IF(ISERROR((X488*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T488,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T488,Historic_capex_list!$X$9:$X$586))=TRUE),0,X488*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T488,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T488,Historic_capex_list!$X$9:$X$586))","v":-237161.02835604161},851279.9600203376,851279.9600203376,851279.9600203376,"N",0,0,851279.9600203376,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,851279.9600203376,1,2028,0.24975890711781373,851279.9600203376,0,851279.9600203376,0,null,"N","Y","N","","","N",null,0.24975890711781373,0,0,-3.4924596548080444E-10,237161.02835604164,null,237161.02835604164,237161.02835604164,{"$error":"#REF!"},26718.380332527133,2557126.8505475055,851279.9600203376,0,0,0]
[null,"TRA","TRA",null,796152,"Silverdale Parkway Stage 4","Development of new roading infrastructure to cater for new growth area",1,"RDC","Y",4098025.6599999969,0.20515910227534701,1,0,3257278.3944930611,840747.26550693577,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T489)","v":1},null,537,1074973.9540694049,0,0.26231508615526961,1,0,{"$f":"IF(ISERROR((X489*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T489,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T489,Historic_capex_list!$X$9:$X$586))=TRUE),0,X489*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T489,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T489,Historic_capex_list!$X$9:$X$586))","v":-234226.68856246915},840747.26550693577,840747.26550693577,840747.26550693577,"N",0,0,840747.26550693577,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,840747.26550693577,1,2028,0.20515910227534701,840747.26550693577,0,840747.26550693577,0,null,"N","Y","N","","","N",null,0.20515910227534701,0,0,0,234226.68856246909,null,234226.68856246909,234226.68856246909,{"$error":"#REF!"},26387.79985236561,3257278.3944930611,840747.26550693577,0,0,0]
[null,"TRA","x",null,null,"Smales Allens Rd Widening and I/SCTN","Widening Smales and Allens Roads near their intersection and upgrading the intersection with Springs and Harris Roads by providing more lanes to increase capacity",0.18,null,"Y",432406.59,0.42179785667124808,1,0,399576.71888294583,32829.871117054165,0,"TRA AW","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T490)","v":1},null,1058,60709.885236000002,17123.300963999998,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X490*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T490,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T490,Historic_capex_list!$X$9:$X$586))=TRUE),0,X490*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T490,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T490,Historic_capex_list!$X$9:$X$586))","v":-45003.315082945832},15706.57015305417,15706.57015305417,32829.871117054165,"N",0,0,32829.871117054165,0,0,2.8205128205128198,-0.17948717948718018,-4.7538960441862601,0,0,1,2028,32829.871117054165,1,2028,0.42179785667124808,32829.871117054165,0,32829.871117054165,0,null,"N","Y","N","","","N",null,0.42179785667124808,0,0,2.9103830456733704E-11,27880.014118945837,null,45003.315082945832,45003.315082945832,{"$error":"#REF!"},5070.0391077979157,399576.71888294583,32829.871117054165,0,0,0]
[" ","TRA","TRA",null,"125947-0","State Highway 17 / The Avenue","Realigning and signalising the intersection of SH17 and the Avenue to improve access and accommodate new development",0.3,"NSCC","Y",6950980.5,8.2459589693857638E-3,1,0,6933785.25,17195.25000000016,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T491)","v":1},null,538,6595.1495142480417,12036.147863502676,0.73158587103901984,0.35398230088495575,0.64601769911504425,{"$f":"IF(ISERROR((X491*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T491,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T491,Historic_capex_list!$X$9:$X$586))=TRUE),0,X491*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T491,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T491,Historic_capex_list!$X$9:$X$586))","v":-1437.0208928773352},5158.1286213707062,5158.1286213707062,17194.276484873382,"N",0,0,17194.276484873382,0,0,18.25,15.25,"Use deduct 3yrs",15.25,0.60396039603960394,0.39603960396039606,2043,17194.276484873382,0.39603960396039606,2043,8.2454921215183875E-3,6809.6144494548043,10384.662035418576,17194.276484873379,0,null,"N","Y","N","","","N",null,0.67515908763786003,10384.662035418576,-10384.662035418576,-1.6007106751203537E-10,-10600.100485752118,null,1437.0208928773354,1437.0208928773354,{"$error":"#REF!"},161.89367632545213,8272.7235151266177,6809.6144494548053,10384.662035418578,10385.635550545354,-10384.662035418578]
[" ","TRA","TRA",null,793072,"Svd N Struct Plan/Holy Trinity Relocn","Road upgrade to support increase traffic demand",0.37607562151317125,"RDC","Y",1052568.2,0.25421888760206035,1,0,951936.86342462932,100631.33657537059,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T492)","v":1},null,539,135438.49334967829,0,0.32504260675761665,1,0,{"$f":"IF(ISERROR((X492*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T492,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T492,Historic_capex_list!$X$9:$X$586))=TRUE),0,X492*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T492,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T492,Historic_capex_list!$X$9:$X$586))","v":-29510.770638761871},105927.72271091642,105927.72271091642,105927.72271091642,"N",0,0,105927.72271091642,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,105927.72271091642,1,2028,0.26759882905480042,105927.72271091644,0,105927.72271091644,0,null,"N","Y","N","","","N",null,0.25421888760206035,0,0,4.3655745685100555E-11,34807.156774307703,null,29510.770638761867,29510.770638761867,{"$error":"#REF!"},3324.6608825152189,310751.47728908353,105927.72271091641,0,-5296.3861355458212,0]
[null,"TRA",null,null,null,"Taharoto/Wairau - Stage 3","Widening of the eastern half of Wairau Road between Forrest Hill Drive and Shakespeare Road.",0.56000000000000005,null,"Y",1278135,0.83004535469244467,1,0,684025.38912489638,594109.61087510362,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T493)","v":1},null,921,558289.36800000013,157466.23199999999,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X493*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T493,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T493,Historic_capex_list!$X$9:$X$586))=TRUE),0,X493*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T493,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T493,Historic_capex_list!$X$9:$X$586))","v":-121645.98912489644},436643.37887510366,436643.37887510366,594109.61087510362,"N",0,0,594109.61087510362,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,594109.61087510362,1,2028,0.83004535469244467,594109.61087510362,0,594109.61087510362,0,null,"N","Y","N","","","N",null,0.83004535469244467,0,0,0,-35820.242875103489,null,121645.98912489647,121645.98912489647,{"$error":"#REF!"},13704.544232647089,684025.38912489638,594109.61087510362,0,0,0]
[null,"TRA",null,null,null,"Taharoto/Wairau - Stage 3","Widening of the eastern half of Wairau Road between Forrest Hill Drive and Shakespeare Road.",0.56000000000000005,null,"Y",270725.42,0.83004535469244478,1,0,144885.36872982976,125840.05127017021,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T494)","v":1},null,921,118252.86345600001,33353.371743999996,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X494*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T494,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T494,Historic_capex_list!$X$9:$X$586))=TRUE),0,X494*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T494,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T494,Historic_capex_list!$X$9:$X$586))","v":-25766.183929829804},92486.679526170206,92486.679526170206,125840.0512701702,"N",0,0,125840.0512701702,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,125840.0512701702,1,2028,0.83004535469244478,125840.05127017021,0,125840.05127017021,0,null,"N","Y","N","","","N",null,0.83004535469244478,0,0,1.4551915228366852E-11,-7587.1878141702036,null,25766.1839298298,25766.1839298298,{"$error":"#REF!"},2902.7986036623356,144885.36872982976,125840.05127017021,0,0,0]
[" ","TRA","TRA",null,"44-0","Taharoto/Wairau Corridor","Widen Wairau Road (Forrest Hill to Shakespeare), including complementary works on Taharoto Road, Forrest Hill Road and Shakespeare road, including bus priority measures and cycle facilities to support increase traffic demand",0.37,"NSCC","Y",27092165.379999995,8.5539539525406133E-2,1,0,26234708.379999995,857456.99999999919,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T495)","v":1},null,540,1096339.0823937096,0,0.29653009739291353,1,0,{"$f":"IF(ISERROR((X495*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T495,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T495,Historic_capex_list!$X$9:$X$586))=TRUE),0,X495*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T495,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T495,Historic_capex_list!$X$9:$X$586))","v":-238881.9485705558},857457.1338231538,{"$f":"IF(AD495<0,+Q495+P495+AC495,+AD495)","v":857457.1338231538},857457.1338231538,"N",0,0,857457.1338231538,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,857457.1338231538,1,2028,8.5539552875546154E-2,857457.13382315368,0,857457.13382315368,0,"Negotiation of Judicial Review ","N","Y","N","","","N",null,0.2319189851808271,0,0,8.149072527885437E-10,238882.08239371039,null,238881.94857055577,238881.94857055577,{"$error":"#REF!"},26912.257889611657,2839769.866176846,857457.1338231538,0,-0.1338231546105817,0]
[null,"TRA",null,null,null,"Te Atatu Rd Corridor Improvements","Road Corridor Improvement project on Te Atatu Road from School Road/Edmonton Road intersection to SH16.",0.17,null,"Y",21393273,0.40691567753823371,1,0,19913379.109815583,1479893.8901844183,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T496)","v":1},null,922,3636856.41,0,1,1,0,{"$f":"IF(ISERROR((X496*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T496,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T496,Historic_capex_list!$X$9:$X$586))=TRUE),0,X496*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T496,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T496,Historic_capex_list!$X$9:$X$586))","v":-2190892.9093247023},1445963.5006752978,1445963.5006752978,1445963.5006752978,"N",0,0,1445963.5006752978,0,0,0,0,-5.1517857006868129,0,0,1,2028,1479893.8901844183,1,2028,0.40691567753823371,1479893.8901844183,0,1479893.8901844183,0,null,"N","Y","N","","","N",null,0.40691567753823371,0,0,-9.3132257461547852E-10,2156962.5198155819,null,2156962.5198155819,2156962.5198155819,{"$error":"#REF!"},243001.75019025497,19913379.109815583,1479893.8901844183,0,0,0]
[null,"TRA",null,null,null,"Te Atatu Rd Corridor Improvements","Road Corridor Improvement project on Te Atatu Road from School Road/Edmonton Road intersection to SH16.",0.17,null,"Y",3861657.4299999997,0.40691567753823371,1,0,3594524.708576669,267132.72142333072,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T497)","v":1},null,922,656481.76309999998,0,1,1,0,{"$f":"IF(ISERROR((X497*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T497,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T497,Historic_capex_list!$X$9:$X$586))=TRUE),0,X497*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T497,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T497,Historic_capex_list!$X$9:$X$586))","v":-395473.74923080037},261008.01386919961,261008.01386919961,261008.01386919961,"N",0,0,261008.01386919961,0,0,0,0,-5.151785700686812,0,0,1,2028,267132.72142333072,1,2028,0.40691567753823371,267132.72142333072,0,267132.72142333072,0,null,"N","Y","N","","","N",null,0.40691567753823371,0,0,0,389349.04167666927,null,389349.04167666927,389349.04167666927,{"$error":"#REF!"},43863.765685839746,3594524.708576669,267132.72142333072,0,0,0]
[" ",{"$f":"LEFT(T498,3)","v":"TRA"},"TRA",null,null,"Transport (Franklin)","Intersection upgrades, corridor improvements, minor safety programmes, seal extensions to support new growth in FDC area",0.85,"FDC","Y",11013584,0.11802591339725133,1,{"$f":"100%-M498","v":0},{"$f":"(K498*(100%-H498))+(K498*H498*(100%-L498))","v":9908678.935329251},1104905.0646707499,{"$f":"+K498*L498*N498*H498","v":0},"TRA ST","Wider","TRA A5",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T498)","v":1},null,546,5018201.6481877659,0,0.45620014983525142,1,0,{"$f":"IF(ISERROR((X498*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T498,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T498,Historic_capex_list!$X$9:$X$586))=TRUE),0,X498*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T498,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T498,Historic_capex_list!$X$9:$X$586))","v":-3719916.6008180012},{"$f":"+AC498+X498","v":1298285.0473697647},1298285.0473697647,{"$f":"+Y498+AD498","v":1298285.0473697647},{"$f":"IF(AF498<0,\"Y\",\"N\")","v":"N"},0,0,1298285.0473697647,{"$f":"IF(AJ498<0,+AJ498,0)","v":0},0,{"$f":"AB498/(1-AB498)*10","v":0},{"$f":"IF(AM498=0,0,IF(AD498<0,AM498-10,AM498-3))","v":0},{"$f":"IF(-AC498>AE498,((AE498+Y498+AC498)/(AE498+Y498))*(AM498+10),\"Use deduct 3yrs\")","v":-18.652541353336034},{"$f":"IF(AO498<=10,0,AN498)","v":0},{"$f":"IF(AN498<=0,0,(AP498/(AP498+10)))","v":0},{"$f":"IF(O498=0,1,1-AQ498)","v":1},{"$f":"ROUND(IF(+$AS$7+AP498<+$AS$7,+$AS$7,+$AS$7+AP498),0)","v":2028},1298285.0473697647,1,2028,{"$f":"IF(ISERR($AT498/($K498*$H498)),0,($AT498/($K498*$H498)))","v":0.13868275516636488},{"$f":"$K498*$AW498*$AU498*$H498","v":1298285.0473697647},{"$f":"$K498*$AW498*(1-$AU498)*$H498","v":0},{"$f":"IF(K498<1,+AF498,+AY498+AX498)","v":1298285.0473697647},{"$f":"+AZ498-AT498","v":0},null,{"$f":"IF(P498<=BC$7,\"Y\",\"N\")","v":"N"},{"$f":"IF(Q498<=BD$7,\"Y\",\"N\")","v":"Y"},{"$f":"IF(AND(BC498=\"Y\",Q498=0),\"Y\",\"N\")","v":"N"},{"$f":"IF(BE498=\"Y\",+P498,\"\")","v":""},"","N",null,0.11802591339725133,{"$f":"+AY498-Q498","v":0},{"$f":"+Q498-AY498","v":0},{"$f":"+K498-O498-P498-Q498","v":-9.3132257461547852E-10},{"$f":"+X498-P498","v":3913296.5835170159},null,{"$f":"+X498+Y498-AT498","v":3719916.6008180012},3719916.6008180012,{"$f":"+BQ498*$BR$7","v":{"$error":"#REF!"}},419082.9633135419,9701714.9526302349,1298285.0473697647,0,{"$f":"P498-BU498","v":-193379.98269901471},{"$f":"Q498-BV498","v":0}]
[" ","TRA","TRA",null,"8AMTA-07-052","Universal Drive Extension  [Growth Portion Only]","Extension of Universal Drive to support development and increase traffic demand",1,"WCC","Y",3511114,0.37606106638661874,1,0,2190720.7249550135,1320393.2750449865,0,"TRA WT","Wider","TRA A4",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T499)","v":1},null,565,1479216.8416953036,718476.75168057578,0.62592487551696674,0.67307692307692313,0.32692307692307687,{"$f":"IF(ISERROR((X499*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T499,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T499,Historic_capex_list!$X$9:$X$586))=TRUE),0,X499*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T499,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T499,Historic_capex_list!$X$9:$X$586))","v":-891100.80918039894},588116.03251490463,588116.03251490463,1306592.7841954804,"N",0,0,1306592.7841954804,0,0,4.8571428571428559,1.8571428571428559,4.7245199142871925,0,0,1,2028,1320393.2750449865,1,2028,0.37606106638661874,1320393.2750449865,0,1320393.2750449865,0,null,"N","Y","N","","","N",null,0.37606106638661874,0,0,0,158823.56665031705,null,877300.31833089283,877300.31833089283,{"$error":"#REF!"},98835.98386081458,2190720.7249550135,1320393.2750449865,0,0,0]
[" ","TRA","TRA",null,41232,"Wainui Rd Silverdale street Intersection","Upgrade intersection at Wainui Road and Silverdale Street to increase capacity for future development",0.42,"RDC","Y",600000,0.38968845270241792,0.91331269349845201,8.6687306501547989E-2,501798.50991899078,89688.667411448128,8512.8226695611775,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T500)","v":1},null,541,83431.971709520149,32948.558319183379,0.46182750011390294,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X500*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T500,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T500,Historic_capex_list!$X$9:$X$586))=TRUE),0,X500*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T500,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T500,Historic_capex_list!$X$9:$X$586))","v":-18179.039947694208},65252.931761825937,65252.931761825937,98201.49008100931,"N",0,0,98201.49008100931,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,98201.49008100931,0.91331269349845201,2029,0.38968845270241792,89688.667411448128,8512.8226695611775,98201.49008100931,0,null,"N","Y","N","","","N",null,0.38968845270241792,0,0,-8.3673512563109398E-11,-6256.6957019279798,null,18179.039947694226,18179.039947694226,{"$error":"#REF!"},2048.0367570067715,153798.50991899069,89688.667411448128,8512.8226695611793,0,0]
[null,"TRA",null,null,null,"Warkworth Matakana Link (SH1 to Matakana)","A connection between State Highway 1 and Matakana Road",0.18,null,"Y",923238.29709999997,0.89105471454643903,0.58823529411764708,0.41176470588235292,775160.24638945947,87104.735712082678,60973.31499845787,null,"Wider","TRA A2",null,null,null,83091.446738999992,83091.446738999992,1,0.5,0.5,{"$f":"IF(ISERROR((X501*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T501,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T501,Historic_capex_list!$X$9:$X$586))=TRUE),0,X501*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T501,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T501,Historic_capex_list!$X$9:$X$586))","v":-18104.842767459442},64986.60397154055,64986.60397154055,148078.05071054056,"N",0,0,148078.05071054056,0,0,10,7,"Use deduct 3yrs",7,0.41176470588235292,0.58823529411764708,2035,148078.05071054056,0.58823529411764708,2035,0.89105471454643903,87104.735712082678,60973.31499845787,148078.05071054056,0,null,"N","N","N","","","N",null,0.89105471454643903,0,0,0,-4013.2889730826864,null,18104.842767459428,18104.842767459428,{"$error":"#REF!"},2039.6777593465899,775160.24638945947,87104.735712082678,60973.31499845787,0,0]
[null,"TRA",null,null,null,"Warkworth Western Collector","A new two-lane road to improve connections through the western part of Warkworth",0.3,null,"Y",4615300,0.83004535469244467,1,0,3466027.5023463881,1149272.4976536119,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T502)","v":1},null,973,1079980.2,304609.79999999993,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X502*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T502,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T502,Historic_capex_list!$X$9:$X$586))=TRUE),0,X502*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T502,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T502,Historic_capex_list!$X$9:$X$586))","v":-235317.50234638798},844662.69765361201,844662.69765361201,1149272.4976536119,"N",0,0,1149272.4976536119,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,1149272.4976536119,1,2028,0.83004535469244467,1149272.4976536119,0,1149272.4976536119,0,null,"N","Y","N","","","N",null,0.83004535469244467,0,0,0,-69292.297653611982,null,235317.50234638806,235317.50234638806,{"$error":"#REF!"},26510.690100197375,3466027.5023463881,1149272.4976536119,0,0,0]
[null,"TRA",null,null,null,"Warkworth Western Collector","A new two-lane road to improve connections through the western part of Warkworth",0.3,null,"Y",157776.73000000001,0.83004535469244467,1,0,118488.17745548078,39288.552544519225,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T503)","v":1},null,973,36919.754820000002,10413.264179999998,1,0.78,0.21999999999999997,{"$f":"IF(ISERROR((X503*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T503,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T503,Historic_capex_list!$X$9:$X$586))=TRUE),0,X503*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T503,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T503,Historic_capex_list!$X$9:$X$586))","v":-8044.4664554807759},28875.288364519227,28875.288364519227,39288.552544519225,"N",0,0,39288.552544519225,0,0,2.8205128205128198,-0.17948717948718018,"Use deduct 3yrs",-0.17948717948718018,0,1,2028,39288.552544519225,1,2028,0.83004535469244467,39288.552544519225,0,39288.552544519225,0,null,"N","Y","N","","","N",null,0.83004535469244467,0,0,7.2759576141834259E-12,-2368.7977245192233,null,8044.466455480775,8044.466455480775,{"$error":"#REF!"},906.28344724124383,118488.17745548078,39288.552544519225,0,0,0]
[" ","TRA","TRA",null,796532,"Wgp Rd Widening - 4 Laning - F/Y 2006","Upgrading Whangaparoa Road to 4 lanes",0.42,"RDC","Y",4821723,0.14613316976340676,0.91331269349845201,8.6687306501547989E-2,4525785.260401329,270283.69406070624,25654.045537965339,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T504)","v":1},null,543,251428.68352325651,99293.022476133498,0.17318531254271363,0.71688942891859053,0.28311057108140947,{"$f":"IF(ISERROR((X504*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T504,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T504,Historic_capex_list!$X$9:$X$586))=TRUE),0,X504*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T504,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T504,Historic_capex_list!$X$9:$X$586))","v":-54783.939395308502},196644.74412794801,196644.74412794801,295937.76660408149,"N",0,0,295937.76660408149,0,0,3.9491525423728815,0.94915254237288149,"Use deduct 3yrs",0.94915254237288149,8.6687306501547989E-2,0.91331269349845201,2029,295937.76660408149,0.91331269349845201,2029,0.1461331830985973,270283.71872508992,25654.047878991587,295937.76660408149,0,null,"N","Y","N","","","N",null,0.14613316976340676,2.3410262474499177E-3,-2.3410262474499177E-3,-6.0754246078431606E-10,-18855.010537449736,null,54783.939395308495,54783.939395308495,{"$error":"#REF!"},6171.9167732757069,1729186.078195919,270283.71872508992,25654.047878991587,-2.4664383672643453E-2,-2.3410262474499177E-3]
[" ","TRA","TRA",null,795525,"Wgp Rd Widening - 4 Laning R Bch/Vipond","Upgrading Whangaparoa Road to 4 lanes",0.42,"RDC","Y",12924914,0.21022312507948293,0.30805687203791476,0.69194312796208524,11783725.358765306,351551.00322395837,789637.6380107369,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T505)","v":1},null,544,342878.12232660293,873020.44992388901,0.22398574929317355,0.28199566160520606,0.71800433839479394,{"$f":"IF(ISERROR((X505*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T505,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T505,Historic_capex_list!$X$9:$X$586))=TRUE),0,X505*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T505,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T505,Historic_capex_list!$X$9:$X$586))","v":-74709.909825305571},268168.21250129736,268168.21250129736,1141188.6624251865,"N",0,0,1141188.6624251865,0,0,25.461538461538463,22.461538461538463,"Use deduct 3yrs",22.461538461538463,0.69194312796208524,0.30805687203791476,2050,1141188.6624251865,0.30805687203791476,2050,0.21022312898307183,351551.00975183479,789637.65267335169,1141188.6624251865,0,"Penlink Financial Analysis","N","N","N","","","N",null,0.21022312507948293,1.4662614790722728E-2,-1.4662614790722728E-2,-1.280568540096283E-9,-8672.8808973554405,null,74709.909825305454,74709.909825305454,{"$error":"#REF!"},8416.7613842717838,4287275.3183748145,351551.00975183479,789637.65267335169,-6.5278764232061803E-3,-1.4662614790722728E-2]
[" ","TRA","TRA",null,41357,"Woodcocks Road Widening & Urban Upgrade (1 km)","Upgrade to improve transport capacity and safety",1,"RDC","Y",700000,8.2083418303090794E-2,1,0,642541.60718783643,57458.392812163554,0,"TRA NT","Wider","TRA A2",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T506)","v":1},null,545,73465.925195156029,0,0.10495132170736575,1,0,{"$f":"IF(ISERROR((X506*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T506,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T506,Historic_capex_list!$X$9:$X$586))=TRUE),0,X506*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T506,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T506,Historic_capex_list!$X$9:$X$586))","v":-16007.532382992476},57458.392812163554,57458.392812163554,57458.392812163554,"N",0,0,57458.392812163554,0,0,0,0,"Use deduct 3yrs",0,0,1,2028,57458.392812163554,1,2028,8.2083418303090794E-2,57458.392812163554,0,57458.392812163554,0,null,"N","Y","N","","","N",null,8.2083418303090794E-2,0,0,1.4551915228366852E-11,16007.532382992475,null,16007.532382992475,16007.532382992475,{"$error":"#REF!"},1803.3963731678255,642541.60718783643,57458.392812163554,0,0,0]
[null,"CI ",null,"New CI Trans","PC2010127","Multi-use community facility (Flatbush)",null,0.25,null,null,0,null,1,{"$f":"100%-M507","v":0},{"$f":"(K507*(100%-H507))+(K507*H507*(100%-L507))","v":0},{"$f":"(+K507*L507*M507*H507)","v":0},{"$f":"+K507*L507*N507*H507","v":0},null,null,"CI A10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"CI ",null,"New CI Trans","PC3200671","Sunderland Lounge - exterior and interior renewal",null,0.54,null,null,251083,null,0.25,0.75,{"$f":"$K508*(1-$H508)-VLOOKUP($F508,$F$665:$U$676,11,FALSE)","v":139524.51746293338},{"$f":"K508*H508*M508+VLOOKUP($F508,$F$665:$U$676,11,FALSE)","v":9869.8675370666206},{"$f":"K508*H508*N508","v":101688.61500000001},null,null,"CI A17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"New CI Trans","PC3200671","Hobsonville Headquarters - redevelopment, exterior landscaping and car park construction",null,0.54,null,null,1671766,null,0.25,0.75,{"$f":"$K509*(1-$H509)-VLOOKUP($F509,$F$665:$U$676,11,FALSE)","v":801965.16688062483},{"$f":"K509*H509*M509+VLOOKUP($F509,$F$665:$U$676,11,FALSE)","v":192735.6031193751},{"$f":"K509*H509*N509","v":677065.23},null,null,"CI A17"]
[null,null,null,"New CI Trans","PC2010127","Multi-use community facility (Flatbush)",null,0.36,null,null,6592813.3596621193,null,1,0,3916486.7768906271,2676326.5827714922,0,null,null,"CI A10"]
[null,null,null,"New CI Trans",null,null,null,null,null,null,null,null,null,1,null,null,0]
[null,null,null,"New CI Trans","PC3200792","Avondale – develop new community centre and library",null,0.75,null,null,70,null,0.76923076923076927,0.23076923076923073,936103.69332643272,-936045.8087110481,12.115384615384613,null,null,"CI A18"]
[null,null,null,"New CI Trans","PC3101101","Takanini Library",null,0.61,null,null,6188053.112583749,null,0.7142857142857143,0.2857142857142857,1645706.5083559237,3463857.3474632287,1078489.2567645961,null,null,"CI A11"]
[null,null,null,"New CI Trans","PC 2140139","Whau Recreation Centre",null,0.35,null,null,0,null,0.4,0.6,617219.62380325247,-617219.62380325247,0,null,null,"CI A17"]
[null,null,null,"New CI Trans","PC2140120",null,null,0.5,null,null,0,null,0.7142857142857143,0.2857142857142857,null,null,0]
[null,null,null,"New CI Trans","PC2140120",null,null,0.5,null,null,0,null,0.7142857142857143,0.2857142857142857,null,null,0]
[null,null,null,"New CI Trans","PC2140120","Aqua-rec-sports centre (Flat bush)",null,0.38,null,null,0,null,0.35714285714285715,0.64285714285714279,153594.93560283733,-153594.93560283733,0,null,null,"CI A10"]
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[null,"OSD",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,0,1,1,0,0,0,0,null,null,"OSD A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T556)","v":1},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X556*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T556,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T556,Historic_capex_list!$X$9:$X$586))=TRUE),0,X556*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T556,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T556,Historic_capex_list!$X$9:$X$586))","v":-17822.808152303893},-17822.807152303893,-17822.808152303893,-17822.807152303893,null,null,null,null,null,null,0,0,20,0,0,1,2028,0,1,2028,1,0,0,-17822.807152303893,-17822.807152303893,null,"Y","Y","Y",0,"","N",null,1,0,0,0,1E-3,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,0,0,0,0]
[null,"OSL",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,0,1,1,0,0,0,0,null,null,"OSL A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T557)","v":1},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X557*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T557,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T557,Historic_capex_list!$X$9:$X$586))=TRUE),0,X557*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T557,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T557,Historic_capex_list!$X$9:$X$586))","v":-1.3720149679871309E-2},-1.2720149679871309E-2,-1.3720149679871309E-2,-1.2720149679871309E-2,null,null,null,null,null,null,0,0,20,0,0,1,2028,0,1,2028,1,0,0,-1.2720149679871309E-2,-1.2720149679871309E-2,null,"Y","Y","Y",0,"","N",null,1,0,0,0,1E-3,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,0,0,0,0]
[null,"OSL",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-0.39899999687622767,1,1,0,0,-0.39899999687622767,0,null,null,"OSL A10",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T558)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X558*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T558,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T558,Historic_capex_list!$X$9:$X$586))=TRUE),0,X558*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T558,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T558,Historic_capex_list!$X$9:$X$586))","v":-128146.00000000001},-128145.99900000001,-128146.39899999689,-128145.99900000001,null,null,null,null,null,null,0,0,19.999968863737102,0,0,1,2028,-0.39899999687622767,1,2028,1,-0.39899999687622767,0,-128145.99900000001,-128145.60000000313,null,"Y","Y","Y",-0.39899999687622767,"","N",null,1,0,0,0,0.39999999687622767,null,0.39999999687622767,0.39999999687622767,{"$error":"#REF!"},4.5063694164389288E-2,0,-0.39899999687622767,0,0,0]
[null,"OSL",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-384996.34697735263,1,1,0,0,-384996.34697735263,0,null,null,"OSL A8",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T559)","v":1},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X559*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T559,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T559,Historic_capex_list!$X$9:$X$586))=TRUE),0,X559*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T559,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T559,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-384996.34697735263,1,2028,1,-384996.34697735263,0,1E-3,384996.34797735262,null,"Y","Y","Y",-384996.34697735263,"","N",null,1,0,0,0,384996.34797735262,null,384996.34797735262,384996.34797735262,{"$error":"#REF!"},43373.394537867054,0,-384996.34697735263,0,0,0]
[null,"OSL",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-1931877.6078314297,1,1,0,0,-1931877.6078314297,0,null,null,"OSL A18",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T560)","v":1},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X560*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T560,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T560,Historic_capex_list!$X$9:$X$586))=TRUE),0,X560*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T560,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T560,Historic_capex_list!$X$9:$X$586))","v":-16345490.996653847},-16345490.995653847,-18277368.604485277,-16345490.995653847,null,null,null,null,null,null,0,0,18.943022023773519,0,0,1,2028,-1931877.6078314297,1,2028,1,-1931877.6078314297,0,-16345490.995653847,-14413613.387822418,null,"Y","Y","Y",-1931877.6078314297,"","N",null,1,0,0,0,1931877.6088314296,null,1931877.6088314296,1931877.6088314296,{"$error":"#REF!"},217643.8560182027,0,-1931877.6078314297,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-29843.46126244979,1,1,0,0,-29843.46126244979,0,null,null,"STW A10",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T561)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X561*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T561,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T561,Historic_capex_list!$X$9:$X$586))=TRUE),0,X561*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T561,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T561,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-29843.46126244979,1,2028,1,-29843.46126244979,0,1E-3,29843.46226244979,null,"Y","Y","Y",-29843.46126244979,"","N",null,1,0,0,0,29843.46226244979,null,29843.46226244979,29843.46226244979,{"$error":"#REF!"},3362.1416667602389,0,-29843.46126244979,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,24825,1,1,0,0,24825,0,null,null,"STW A12",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T562)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X562*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T562,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T562,Historic_capex_list!$X$9:$X$586))=TRUE),0,X562*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T562,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T562,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-271562.60878207412,1,2028,1,24825,0,24825,296387.60878207412,null,"N","Y","N","","","N",null,1,0,0,0,-24824.999,null,271562.60978207411,271562.60978207411,{"$error":"#REF!"},30594.036223178955,0,24825,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-7252569.8539217655,1,1,0,0,-7252569.8539217655,0,null,null,"STW A14",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T563)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X563*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T563,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T563,Historic_capex_list!$X$9:$X$586))=TRUE),0,X563*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T563,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T563,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-7252569.8539217655,1,2028,1,-7252569.8539217655,0,1E-3,7252569.8549217656,null,"Y","Y","Y",-7252569.8539217655,"","N",null,1,0,0,0,7252569.8549217656,null,7252569.8549217656,7252569.8549217656,{"$error":"#REF!"},817068.98100100271,0,-7252569.8539217655,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-1107608.5040558134,1,1,0,0,-1107608.5040558134,0,null,null,"STW A19",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T564)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X564*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T564,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T564,Historic_capex_list!$X$9:$X$586))=TRUE),0,X564*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T564,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T564,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-1107608.5040558134,1,2028,1,-1107608.5040558134,0,1E-3,1107608.5050558134,null,"Y","Y","Y",-1107608.5040558134,"","N",null,1,0,0,0,1107608.5050558134,null,1107608.5050558134,1107608.5050558134,{"$error":"#REF!"},124782.32828875796,0,-1107608.5040558134,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-3157879.18370623,1,1,0,0,-3157879.18370623,0,null,null,"STW A23",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T565)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X565*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T565,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T565,Historic_capex_list!$X$9:$X$586))=TRUE),0,X565*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T565,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T565,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-3757879.1837062291,1,2028,1,-3157879.18370623,0,1E-3,3757879.1847062293,null,"Y","Y","Y",-3157879.18370623,"","N",null,1,0,0,0,3157879.1847062302,null,3757879.1847062293,3757879.1847062293,{"$error":"#REF!"},423359.79902201425,0,-3157879.18370623,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,0,1,1,0,0,0,0,null,null,"STW A29",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T566)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X566*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T566,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T566,Historic_capex_list!$X$9:$X$586))=TRUE),0,X566*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T566,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T566,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,0,0,1E-3,1E-3,null,"Y","Y","Y",0,"","N",null,1,0,0,0,1E-3,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,0,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-379290.75336851279,1,1,0,0,-379290.75336851279,0,null,null,"STW A32",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T567)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X567*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T567,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T567,Historic_capex_list!$X$9:$X$586))=TRUE),0,X567*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T567,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T567,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-379290.75336851279,1,2028,1,-379290.75336851279,0,1E-3,379290.75436851277,null,"Y","Y","Y",-379290.75336851279,"","N",null,1,0,0,0,379290.75436851277,null,379290.75436851277,379290.75436851277,{"$error":"#REF!"},42730.606719309617,0,-379290.75336851279,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-25834293.292543728,1,1,0,0,-25834293.292543728,0,null,null,"STW A33",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T568)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X568*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T568,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T568,Historic_capex_list!$X$9:$X$586))=TRUE),0,X568*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T568,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T568,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-25834293.292543728,1,2028,1,-25834293.292543728,0,1E-3,25834293.293543726,null,"Y","Y","Y",-25834293.292543728,"","N",null,1,0,0,0,25834293.293543726,null,25834293.293543726,25834293.293543726,{"$error":"#REF!"},2910471.7525625969,0,-25834293.292543728,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-1402573.888936921,1,1,0,0,-1402573.888936921,0,null,null,"STW A7",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T569)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X569*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T569,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T569,Historic_capex_list!$X$9:$X$586))=TRUE),0,X569*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T569,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T569,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-1402573.888936921,1,2028,1,-1402573.888936921,0,1E-3,1402573.889936921,null,"Y","Y","Y",-1402573.888936921,"","N",null,1,0,0,0,1402573.889936921,null,1402573.889936921,1402573.889936921,{"$error":"#REF!"},158012.90328167885,0,-1402573.888936921,0,0,0]
[null,{"$f":"LEFT(T570,3)","v":"STW"},null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-773492.13477328804,1,1,{"$f":"100%-M570","v":0},0,-773492.13477328804,0,null,null,"STW A8",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T570)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X570*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T570,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T570,Historic_capex_list!$X$9:$X$586))=TRUE),0,X570*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T570,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T570,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,-173492.13477328757,1,2028,1,-773492.13477328804,0,1E-3,173492.13577328756,null,"Y","Y","Y",-773492.13477328804,"","N",null,1,0,0,0,773492.13577328809,null,173492.13577328756,173492.13577328756,{"$error":"#REF!"},19545.491518674495,0,-773492.13477328804,0,0,0]
[null,"TRA",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-14374798.92870611,1,1,0,0,-14374798.92870611,0,null,null,"TRA A1",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T571)","v":1},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X571*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T571,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T571,Historic_capex_list!$X$9:$X$586))=TRUE),0,X571*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T571,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T571,Historic_capex_list!$X$9:$X$586))","v":-25906229.418501295},-25906229.417501297,-40281028.347207405,-25906229.417501297,null,null,null,null,null,null,0,0,16.431372405689171,0,0,1,2028,-14374798.92870611,1,2028,1,-14374798.92870611,0,-25906229.417501297,-11531430.488795187,null,"Y","Y","Y",-14374798.92870611,"","N",null,1,0,{"$f":"+Q571-AY571","v":0},0,14374798.92970611,null,{"$f":"+X571+Y571-AT571","v":14374798.92970611},14374798.92970611,{"$f":"+BQ571*$BR$7","v":{"$error":"#REF!"}},1619453.8692541795,0,-14374798.92870611,0,0,0]
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[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-42529,1,1,0,0,-42529,0,null,null,"STW A9",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T573)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X573*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T573,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T573,Historic_capex_list!$X$9:$X$586))=TRUE),0,X573*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T573,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T573,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,-42529,0,1E-3,1E-3,null,"Y","Y","Y",-42529,"","N",null,1,0,0,0,42529.000999999997,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,-42529,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-67436,1,1,0,0,-67436,0,null,null,"STW A13",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T574)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X574*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T574,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T574,Historic_capex_list!$X$9:$X$586))=TRUE),0,X574*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T574,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T574,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,-67436,0,1E-3,1E-3,null,"Y","Y","Y",-67436,"","N",null,1,0,0,0,67436.001000000004,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,-67436,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-186423,1,1,0,0,-186423,0,null,null,"STW A42",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T575)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X575*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T575,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T575,Historic_capex_list!$X$9:$X$586))=TRUE),0,X575*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T575,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T575,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,-186423,0,1E-3,1E-3,null,"Y","Y","Y",-186423,"","N",null,1,0,0,0,186423.00099999999,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,-186423,0,{"$f":"P575-BU575","v":0},{"$f":"Q575-BV575","v":0}]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-4200000,1,1,0,0,-4200000,0,null,null,"STW A32",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T576)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X576*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T576,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T576,Historic_capex_list!$X$9:$X$586))=TRUE),0,X576*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T576,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T576,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,-4200000,0,1E-3,1E-3,null,"Y","Y","Y",-4200000,"","N",null,1,0,0,0,4200000.0010000002,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,-4200000,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,4200000,1,1,0,0,4200000,0,null,null,"STW A33",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T577)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X577*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T577,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T577,Historic_capex_list!$X$9:$X$586))=TRUE),0,X577*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T577,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T577,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,4200000,0,4200000,4200000,null,"N","Y","N","","","N",null,1,0,0,0,-4199999.9989999998,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,4200000,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,250000,1,1,0,0,250000,0,null,null,"STW A15",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T578)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X578*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T578,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T578,Historic_capex_list!$X$9:$X$586))=TRUE),0,X578*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T578,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T578,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,250000,0,250000,250000,null,"N","Y","N","","","N",null,1,0,0,0,-249999.99900000001,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,250000,0,0,0]
[null,"STW",null,null,null,"Retained DC revenue for this activity and funding area",null,1,null,null,-250000,1,1,0,0,-250000,0,null,null,"STW A26",{"$f":"COUNTIF(Aggregation_of_rev_to_allocate!$A$3:$A$137,$T579)","v":0},null,null,1E-3,0,1,1,0,{"$f":"IF(ISERROR((X579*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T579,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T579,Historic_capex_list!$X$9:$X$586))=TRUE),0,X579*SUMIF('Rev_for_allocation(Hard)'!$A$3:$A$249,$T579,'Rev_for_allocation(Hard)'!$I$3:$I$249)/SUMIF(Historic_capex_list!$T$9:$T$586,$T579,Historic_capex_list!$X$9:$X$586))","v":0},1E-3,1E-3,1E-3,null,null,null,null,null,null,0,0,"Use deduct 3yrs",0,0,1,2028,0,1,2028,1,-250000,0,1E-3,1E-3,null,"Y","Y","Y",-250000,"","N",null,1,0,0,0,250000.00099999999,null,1E-3,1E-3,{"$error":"#REF!"},1.1265923629077774E-4,0,-250000,0,0,0]
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[null,"CI ","4. Local planning and development",null,null,9768704.3206342384,null,0,null,null,null,null,null,null,null,{"$f":"SUMIF($B$9:$B$586,$S599,P$9:P$586)","v":175810798.22828531},23457874.686909437,null,"CI ",{"$f":"SUMIF($B$520:$B$579,$S599,$P$520:$P$581)","v":-7105806.1892380081},null,null,null,null,null,null,null,{"$f":"+AC599-'Rev_for_allocation(Hard)'!H254","v":1651942.1606650241},{"$f":"SUMIF($B$9:$B$586,$S599,AC$9:AC$586)","v":-10694829.224069588},175855117.3481718,null,null,"OSD A15",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177009951.53689903,23439213.699237276]
[null,"CI ","9.7 Regional parks, sport and recreation",null,null,41642958.10543672,null,3967489.7353342888,null,null,null,null,null,null,null,-20459974.400349818,2312262.5703116208,null,"OSD",{"$f":"SUMIF($B$520:$B$579,$S600,$P$520:$P$579)","v":-26278649.041005209},null,null,null,null,null,null,null,{"$f":"+AC600-'Rev_for_allocation(Hard)'!H255","v":314678.2932177186},-61255603.54000695,-56444094.536991797,null,null,"OSD A16",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20459974.400349818,2312262.5703116208]
[null,"CI ","9.8 Local parks, sport and recreation",null,null,71247612.371891737,null,407198.02169621346,null,null,null,null,null,null,null,88977432.142649323,11313225.29765551,null,"OSL",{"$f":"SUMIF($B$520:$B$579,$S601,$P$520:$P$579)","v":-2318673.9486914729},null,null,null,null,null,null,null,{"$f":"+AC601-'Rev_for_allocation(Hard)'!H256","v":3546623.3383249342},-132180025.96895644,-32488993.31586688,null,null,"OSD A17",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88978590.656797096,11313225.29765551]
[null,"CI ","9.9 Regional community services",null,null,11311188.528920248,null,10578639.097507218,null,null,null,null,null,null,null,22174439.876989812,6334762.2325534867,null,"PTR",{"$f":"SUMIF($B$520:$B$579,$S602,$P$520:$P$579)","v":-4.1179000597882517E-4},null,null,null,null,null,null,null,{"$f":"+AC602-'Rev_for_allocation(Hard)'!H257","v":0.54732608795166016},-15881760.839727588,26460753.763738606,null,null,"OSD A18",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41231110.148504145,52795638.663904145]
[null,"CI ","9.91 Local community services",null,null,34411307.677519299,null,2508475.0141208251,null,null,null,null,null,null,null,51850519.827559143,12439793.577931799,null,"TRA",{"$f":"SUMIF($B$520:$B$579,$S603,$P$520:$P$579)","v":-14374798.931614164},null,null,null,null,null,null,null,{"$f":"+AC603-'Rev_for_allocation(Hard)'!H258","v":0},-143319485.0892922,-55324917.289657958,null,null,"OSD A19",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54112229.400096625,12632995.075501196]
[null,"CI "," ",null,null,0,null,0,null,null,null,null,null,null,null,37869272.490858607,7753988.0371130211,null,"STW",{"$f":"SUMIF($B$520:$B$579,$S604,$P$520:$P$579)","v":-41886557.502572648},null,null,null,null,null,null,null,{"$f":"+AC604-'Rev_for_allocation(Hard)'!H259","v":78245223.67329134},0,78582215.670755431,null,null,"OSD A20",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38057359.543742962,8310961.8388284752]
[null,"OSD","1. Waterfront development",null,null,0,null,0,null,null,null,null,null,null,null,{"$f":"SUM(P599:P604)","v":356222488.16599238},{"$f":"SUM(Q599:Q604)","v":63611906.402474873},null,null,{"$f":"SUM(T599:T604)","v":-91964485.613533288},null,null,null,null,null,null,null,{"$f":"SUM(AB599:AB604)","v":83758468.012825102},{"$f":"SUM(AC599:AC604)","v":-363331704.66205275},{"$f":"SUM(AD599:AD604)","v":136640081.64014918},null,null,"OSD A26",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378929266.88569003,110804297.14543822]
[null,"OSD","3. Regional Planning",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSL A1",null,null,null,-65356477.025310367,0]
[null,"OSD","4. Local planning and development",null,null,5561527.0255920356,null,2214902.3813366927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC599-'Rev_for_allocation(Hard)'!K145","v":-10694829.224069588},null,null,null,"OSL A10",null,null,null,0,0]
[null,"OSD","9.7 Regional parks, sport and recreation",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC600-'Rev_for_allocation(Hard)'!K146","v":-61255603.54000695},null,null,null,"OSL A15",null,null,null,0,0]
[null,"OSD","9.8 Local parks, sport and recreation",null,null,257147.61506335437,null,97360.188974927893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC601-'Rev_for_allocation(Hard)'!K147","v":-132180025.96895644},null,null,null,"OSL A18",null,null,null,0,0]
[null,"OSD","9.9 Regional community services",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC602-'Rev_for_allocation(Hard)'!K148","v":-15881760.839727588},null,null,null,"STW 10",null,null,null,0,0]
[null,"OSD","9.91 Local community services",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC603-'Rev_for_allocation(Hard)'!K149","v":-143319485.0892922},null,null,null,"STW 12",null,null,null,0,0]
[null,"OSD"," ",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC604-'Rev_for_allocation(Hard)'!K150","v":0},null,null,null,"STW 14",null,null,null,0,0]
[null,"OSL","1. Waterfront development",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC607:AC612)","v":-363331704.66205275},null,null,null,"STW 19",null,null,null,0,0]
[null,"OSL","3. Regional Planning",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 23",null,null,null,0,0]
[null,"OSL","4. Local planning and development",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 29",null,null,null,0,0]
[null,"OSL","9.7 Regional parks, sport and recreation",null,null,58407404.546223812,null,10739502.973077912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 32",null,null,null,0,0]
[null,"OSL","9.8 Local parks, sport and recreation",null,null,32888701.545116939,null,573722.32457759802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 33",null,null,null,0,0]
[null,"OSL","9.9 Regional community services",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 7",null,null,null,0,0]
[null,"OSL","9.91 Local community services",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STW 8",null,null,null,0,0]
[null,"OSL"," ",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRA A1",null,null,null,0,0]
[null,"PTR","1. Waterfront development",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK596:AK620)","v":-65356477.025310367},{"$f":"SUM(AL596:AL620)","v":0}]
[null,"PTR","3. Regional Planning",null,null,0,null,0]
[null,"PTR","4. Local planning and development",null,null,0,null,0]
[null,"PTR","9.7 Regional parks, sport and recreation",null,null,0,null,0]
[null,"PTR","9.8 Local parks, sport and recreation",null,null,0,null,0]
[null,"PTR","9.9 Regional community services",null,null,0,null,0]
[null,"PTR","9.91 Local community services",null,null,0,null,0]
[null,"PTR"," ",null,null,1888279.5663506775,null,-5043281.0517640468]
[null,"STW","1. Waterfront development",null,null,0,null,0]
[null,"STW","3. Regional Planning",null,null,0,null,0]
[null,"STW","4. Local planning and development",null,null,0,null,0]
[null,"STW","9.7 Regional parks, sport and recreation",null,null,0,null,0]
[null,"STW","9.8 Local parks, sport and recreation",null,null,0,null,0]
[null,"STW","9.9 Regional community services",null,null,0,null,0]
[null,"STW","9.91 Local community services",null,null,0,null,0]
[null,"STW"," ",null,null,63896363.201403484,null,7406944.4747018348]
[null,"TRA","1. Waterfront development",null,null,0,null,0]
[null,"TRA","3. Regional Planning",null,null,0,null,0]
[null,"TRA","4. Local planning and development",null,null,0,null,0]
[null,"TRA","9.7 Regional parks, sport and recreation",null,null,0,null,0]
[null,"TRA","9.8 Local parks, sport and recreation",null,null,0,null,0]
[null,"TRA","9.9 Regional community services",null,null,0,null,0]
[null,"TRA","9.91 Local community services",null,null,0,null,0]
[null,"TRA"," ",null,null,{"$f":"SUMIFS($P$9:$P$488,$B$9:$B$488,$B644,$A$9:$A$488,$C644)","v":24490602.699878801},null,11554080.89501472]
[]
[null,null,null,null,null,{"$f":"SUM(F597:F644)","v":370296760.74961549},null,{"$f":"SUM(H597:H644)","v":50899418.257829078},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,P9:P586)","v":361222872.4610045},{"$f":"SUBTOTAL(9,Q9:Q586)","v":66624583.892124124}]
[]
[null,null,"1. Waterfront development",null,null,{"$f":"SUMIF($C$597:$C$644,$C648,F$597:F$644)","v":14524963.545584075},null,{"$f":"SUMIF($C$597:$C$644,$C648,H$597:H$644)","v":5894384.2032508971}]
[null,null,"3. Regional Planning",null,null,{"$f":"SUMIF($C$597:$C$644,$C649,F$597:F$644)","v":0},null,{"$f":"SUMIF($C$597:$C$644,$C649,H$597:H$644)","v":0}]
[null,null,"4. Local planning and development",null,null,15330231.346226275,null,2214902.3813366927]
[null,null,"9.7 Regional parks, sport and recreation",null,null,100050362.65166053,null,14706992.7084122,null,null,null,null,null,null,null,{"$f":"(K191+K192)*H191","v":94809582.920000002},{"$f":"+Q192+Q191+P192+P191","v":-5869325.0000000019}]
[null,null,"9.8 Local parks, sport and recreation",null,null,104393461.53207204,null,1078280.5352487394,null,null,null,null,null,null,"Net revenue paid off",28973844.080591854]
[null,null,"9.9 Regional community services",null,null,11311188.528920248,null,10578639.097507218,null,null,null,null,null,null,"Foregone revenue",71705064.316724479]
[null,null,"9.91 Local community services",null,null,34411307.677519299,null,2508475.0141208251,null,null,null,null,null,null,null,{"$f":"+P653+P652","v":100678908.39731634}]
[null,null," ",null,null,90275245.467632964,null,13917744.317952508,null,null,null,null,null,null,null,{"$f":"+P651-P654","v":-5869325.4773163348}]
[]
[null,null,null,null,null,{"$f":"SUM(F648:F655)","v":370296760.74961543},null,{"$f":"SUM(H648:H655)","v":50899418.257829078}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total spend"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous foregone",null,null,"Previous Hist","Previous foregone","New forgone","Total foregone"]
[null,null,null,null,null,"Multi-use community facility (Flatbush)",null,null,-4481854,null,2187575.8000000003,null,{"$f":"+I664","v":-4481854},null,64817.039184482906,540973.18235397874]
[null,null,null,null,null,"Sunderland Lounge - exterior and interior renewal",null,null,251083,null,0,null,{"$f":"+K665+I665","v":251083},null,24026.337462933381,-24026.337462933381,null,-24026.337462933381,{"$f":"-O665","v":-24026.337462933381},-47417,{"$f":"+T665+S665","v":-71443.337462933385}]
[null,null,null,null,null,"Hobsonville Headquarters - redevelopment, exterior landscaping and car park construction",null,null,1671766,null,0,null,{"$f":"+K666+I666","v":1671766},null,32952.806880624907,-32952.806880624907,null,-32952.806880624907,{"$f":"-O666","v":-32952.806880624907},-65034,{"$f":"+T666+S666","v":-97986.806880624907}]
[null,null,null,null,null,"Multi-use community facility (Flatbush)",null,null,346349,null,1433277.6500832478,"Fix",{"$f":"+K667+I667+K668+K664","v":6592813.3596621193},null,93993.883653000739,302913.7732931294,null,{"$f":"+P667+P668+P664","v":1238454.9449099211},{"$f":"-O667-O668-O664","v":-491335.1854580504},-2000626,-2491961.1854580506]
[null,null,null,null,null,"Multi-use community facility (Flatbush)",null,null,0,null,2625610.9095788714,"Lib",null,null,332524.26262056676,394567.989262813,null,null,null,null,0]
[null,null,null,null,null,"Avondale – develop new community centre and library",null,null,70,null,0,null,{"$f":"+K669+I669","v":70},null,936086.19332643272,-936086.19332643272,null,-936086.19332643272,{"$f":"-O669","v":-936086.19332643272},-855251,-1791337.1933264327]
[null,null,null,null,null,"Takanini Library",null,null,3707871.5043337489,null,2480181.6082499996,null,6188053.112583749,null,122313.31270267299,767634.20555173862,null,767634.20555173862,-122313.31270267299,-456802,-579115.31270267302]
[null,null,null,null,null,"Whau Recreation Centre",null,null,0,null,0,null,0,null,617219.62380325247,-617219.62380325247,null,-617219.62380325247,-617219.62380325247,-997492,-1614711.6238032524]
[null,null,null,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0]
[null,null,null,null,null,"Aqua-rec-sports centre (Flat bush)",null,null,0,null,0,null,0,null,153594.93560283733,-153594.93560283733,null,-153594.93560283733,-153594.93560283733,-1158195,-1311789.9356028372]
[null,null,null,null,null,"YFTRH - HM - Te Rangi Hiroa Reserve Youth Facility",null,null,1472258,null,166014,null,1638272,null,53946.556782521722,-32712.207945312421,null,-32712.207945312421,-53946.556782521722,-33218,-87164.556782521715]
[null,null,null,null,null,"Te Puke O Tara Community Centre - refurbish centre",null,null,3100393,null,0,null,3100393,null,11999.62477951083,-11999.62477951083,null,-11999.62477951083,-11999.62477951083,-40513,-52512.624779510828]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O664:O676)","v":2443474.5767988367},{"$f":"SUM(P664:P676)","v":197497.42066075574},null,{"$f":"SUM(R664:R676)","v":197497.42066075574},-2443474.5767988367,-5654548,-8098022.5767988367]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A14",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A15",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A16",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A17",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A18",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSD A19",""]
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{"sheet":"Schedule8_Hist","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Schedule8_CI_trans","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Schedule8_Planned","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Revenue","index":17,"n_rows":287,"n_cols":6,"rows_kept":287,"cut":false,"hidden":true,"merged":[]}
[null,"DC revenue for allocation  based on data from Rev FY161718_new tab"]
[]
[]
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[null,"OTHER",0,0,0,0]
[null,{"$error":"#N/A"},0,0,0,0]
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[]
[null,"Filter total",{"$f":"SUBTOTAL(9,C5:C274)","v":-127076139.86000001},{"$f":"SUBTOTAL(9,D5:D274)","v":-163467068.68999997},-182036293.81,-472579502.35999995]
[]
[null,"Grand total",{"$f":"SUM(C5:C274)","v":-127076139.86000001},{"$f":"SUM(D5:D274)","v":-163467068.68999997},-182036293.81,-472579502.35999995]
[null,null,null,null,null,{"$f":"+F277-SUM(C277:E277)","v":0}]
[]
[null,"Summary of revenue by activity"]
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[null,"TRA",-36869680.989999995,-51455744.439999998,-57269130.049999997,-145594555.47999999]
[null,"PTR",-8185107.2999999998,-5533828.7999999998,-3198463.09,-16917399.189999998]
[null,"Total",-129063548.34,-164701656.97,-184131679.95000002,-477896885.25999993]

{"sheet":"Funding_Area_Names","index":18,"n_rows":249,"n_cols":17,"rows_kept":249,"cut":false,"hidden":true,"merged":[]}
["Old Code","Code","Activity","FundArea","Funding Area",null,"2018 Fund Area",null,"Funding Area",null,null,null,"Old Code","Code","Activity","FundArea","Funding Area"]
["OSL AW","OSL A1","Open Space Land Acquisition","Area 1","Auckland Wide",null,"OSL A1","Area 1","Auckland wide",null,{"$f":"IF(AND(A2=M2,G2=N2),\"OK\",\"CHECK\")","v":"OK"},null,"OSL AW","OSL A1","Open Space Land Acquisition","Area 1","Auckland Wide"]
["OSL G15","OSL A2","Open Space Land Acquisition","Area 2","Greenfield",null,"OSL A2","Area 2",null,null,{"$f":"IF(AND(A3=M3,G3=N3),\"OK\",\"CHECK\")","v":"OK"},null,"OSL G15","OSL A2","Open Space Land Acquisition","Area 2","Greenfield"]
["OSL U16","OSL A3","Open Space Land Acquisition","Area 3","Urban",null,"OSL A3","Area 3","Urban",null,"OK",null,"OSL U16","OSL A3","Open Space Land Acquisition","Area 3","Urban"]
["OSL R13","OSL A4","Open Space Land Acquisition","Area 4","Rural",null,"OSL A4","Area 4",null,null,"OK",null,"OSL R13","OSL A4","Open Space Land Acquisition","Area 4","Rural"]
["OSL G1","OSL A5","Open Space Land Acquisition","Area 5","Warkworth",null,"OSL A5","Area 5","Warkworth",null,"OK",null,"OSL G1","OSL A5","Open Space Land Acquisition","Area 5","Warkworth"]
["OSL G2","OSL A6","Open Space Land Acquisition","Area 6","Silverdale / Dairy Flat",null,"OSL A6","Area 6","Dairy Flat",null,"OK",null,"OSL G2","OSL A6","Open Space Land Acquisition","Area 6","Silverdale / Dairy Flat"]
["OSL G3","OSL A7","Open Space Land Acquisition","Area 7","Whenuapai /Redhills / Westgate",null,"OSL A7","Area 7","Northwest Greenfield",null,"OK",null,"OSL G3","OSL A7","Open Space Land Acquisition","Area 7","Whenuapai / Kumeu"]
["OSL G4","OSL A7","Open Space Land Acquisition","Area 8","Kumeu / Huapai",null,"OSL A8","Area 8","North Greenfield",null,"OK",null,"OSL G4","OSL A8","Open Space Land Acquisition","Area 8","Westgate / Redhills"]
["OSL G5","OSL A7","Open Space Land Acquisition","Area 9",null,null,"OSL A9","Area 9","South Greenfield",null,"OK",null,"OSL G5","OSL A9","Open Space Land Acquisition","Area 9","Scott Point"]
["OSL G6","OSL A10","Open Space Land Acquisition","Area 10","Flatbush",null,"OSL A10","Area 10","Flatbush",null,"OK",null,"OSL G6","OSL A10","Open Space Land Acquisition","Area 10","Flatbush"]
["OSL G7","OSL A11","Open Space Land Acquisition","Area 11","Takanini",null,"OSL A11","Area 11","Takanini",null,"OK",null,"OSL G7","OSL A11","Open Space Land Acquisition","Area 11","Takanini"]
["OSL G8","OSL A12","Open Space Land Acquisition","Area 12","Opaheke / Drury",null,"OSL A12","Area 12","Opaheke / Drury",null,"OK",null,"OSL G8","OSL A12","Open Space Land Acquisition","Area 12","Opaheke / Drury"]
["OSL G9","OSL A13","Open Space Land Acquisition","Area 13","Hingaia",null,"OSL A13","Area 13","Hingaia",null,"OK",null,"OSL G9","OSL A13","Open Space Land Acquisition","Area 13","Hingaia"]
["OSL G10","OSL A14","Open Space Land Acquisition","Area 14","Paerata / Pukekohe",null,"OSL A14","Area 14","Paerata / Pukekohe",null,"OK",null,"OSL G10","OSL A14","Open Space Land Acquisition","Area 14","Paerata / Pukekohe"]
["OSL U1","OSL A15","Open Space Land Acquisition","Area 15","Hibiscus",null,"OSL A15","Area 15","Hibiscus",null,"OK",null,"OSL U1","OSL A15","Open Space Land Acquisition","Area 15","Hibiscus"]
["OSL U2","OSL A16","Open Space Land Acquisition","Area 16","North Shore",null,"OSL A16","Area 16","North Shore",null,"OK",null,"OSL U2","OSL A16","Open Space Land Acquisition","Area 16","North Shore"]
["OSL U3","OSL A17","Open Space Land Acquisition","Area 17","West",null,"OSL A17","Area 17","West",null,"OK",null,"OSL U3","OSL A17","Open Space Land Acquisition","Area 17","West"]
["OSL U4","OSL A18","Open Space Land Acquisition","Area 18","Central",null,"OSL A18","Area 18","Central",null,"OK",null,"OSL U4","OSL A18","Open Space Land Acquisition","Area 18","Central"]
["OSL U5","OSL A19","Open Space Land Acquisition","Area 19","South (West)",null,"OSL A19","Area 19","South (West)",null,"OK",null,"OSL U5","OSL A19","Open Space Land Acquisition","Area 19","South (West)"]
["OSL U6","OSL A20","Open Space Land Acquisition","Area 20","South (East)",null,"OSL A20","Area 20","South (East)",null,"OK",null,"OSL U6","OSL A20","Open Space Land Acquisition","Area 20","South (East)"]
["OSL R1","OSL A21","Open Space Land Acquisition","Area 21","Rural North Upper",null,"OSL A21","Area 21","Rural North Upper",null,"OK",null,"OSL R1","OSL A21","Open Space Land Acquisition","Area 21","Rural North Upper"]
["OSL R2","OSL A22","Open Space Land Acquisition","Area 22","Rural North Lower",null,"OSL A22","Area 22","Rural North Lower",null,"OK",null,"OSL R2","OSL A22","Open Space Land Acquisition","Area 22","Rural North Lower"]
["OSL R3","OSL A23","Open Space Land Acquisition","Area 23","Rural West",null,"OSL A23","Area 23","Rural West",null,"OK",null,"OSL R3","OSL A23","Open Space Land Acquisition","Area 23","Rural West"]
["OSL R4","OSL A24","Open Space Land Acquisition","Area 24","Rural South West",null,"OSL A24","Area 24","Rural South West",null,"OK",null,"OSL R4","OSL A24","Open Space Land Acquisition","Area 24","Rural South West"]
["OSL R5","OSL A25","Open Space Land Acquisition","Area 25","Rural South East",null,"OSL A25","Area 25","Rural South East",null,"OK",null,"OSL R5","OSL A25","Open Space Land Acquisition","Area 25","Rural South East"]
["OSL R6","OSL A26","Open Space Land Acquisition","Area 26","Rural Islands",null,"OSL A26","Area 26","Rural Islands",null,"OK",null,"OSL R6","OSL A26","Open Space Land Acquisition","Area 26","Rural Islands"]
[null,"OSL A27","Open Space Land Acquisition","Area 27","Tamaki",null,"OSL A27","Area 27","Tamaki",null,"OK",null,null,"OSL A27","Open Space Land Acquisition","Area 27",{"$f":"VLOOKUP(N28,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Tamaki"}]
[null,"OSL A28","Open Space Land Acquisition","Area 28",null,null,"OSL A28",null,null,null,"OK",null,null,"OSL A28","Open Space Land Acquisition","Area 28"]
[null,"OSL A29","Open Space Land Acquisition","Area 29",null,null,"OSL A29",null,null,null,"OK",null,null,"OSL A29","Open Space Land Acquisition","Area 29"]
[null,"OSL A30","Open Space Land Acquisition","Area 30",null,null,"OSL A30",null,null,null,"OK",null,null,"OSL A30","Open Space Land Acquisition","Area 30"]
[null,"OSL A31","Open Space Land Acquisition","Area 31",null,null,"OSL A31",null,null,null,"OK",null,null,"OSL A31","Open Space Land Acquisition","Area 31"]
[null,"OSL A32","Open Space Land Acquisition","Area 32",null,null,"OSL A32",null,null,null,"OK",null,null,"OSL A32","Open Space Land Acquisition","Area 32"]
[null,"OSL A33","Open Space Land Acquisition","Area 33",null,null,"OSL A33",null,null,null,"OK",null,null,"OSL A33","Open Space Land Acquisition","Area 33"]
[null,"OSL A34","Open Space Land Acquisition","Area 34",null,null,"OSL A34",null,null,null,"OK",null,null,"OSL A34","Open Space Land Acquisition","Area 34"]
[null,"OSL A35","Open Space Land Acquisition","Area 35",null,null,"OSL A35",null,null,null,"OK",null,null,"OSL A35","Open Space Land Acquisition","Area 35"]
[null,"OSL A36","Open Space Land Acquisition","Area 36",null,null,"OSL A36",null,null,null,"OK",null,null,"OSL A36","Open Space Land Acquisition","Area 36"]
[null,"OSL A37","Open Space Land Acquisition","Area 37",null,null,"OSL A37",null,null,null,"OK",null,null,"OSL A37","Open Space Land Acquisition","Area 37"]
[null,"OSL A38","Open Space Land Acquisition","Area 38",null,null,"OSL A38",null,null,null,"OK",null,null,"OSL A38","Open Space Land Acquisition","Area 38"]
[null,"OSL A39","Open Space Land Acquisition","Area 39",null,null,"OSL A39",null,null,null,"OK",null,null,"OSL A39","Open Space Land Acquisition","Area 39"]
[null,"OSL A40","Open Space Land Acquisition","Area 40",null,null,"OSL A40",null,null,null,"OK",null,null,"OSL A40","Open Space Land Acquisition","Area 40"]
[null,"OSL A41","Open Space Land Acquisition","Area 41",null,null,"OSL A41",null,null,null,"OK",null,null,"OSL A41","Open Space Land Acquisition","Area 41"]
[null,"OSL A42","Open Space Land Acquisition","Area 42",null,null,"OSL A42",null,null,null,"OK",null,null,"OSL A42","Open Space Land Acquisition","Area 42"]
[null,"OSL A43","Open Space Land Acquisition","Area 43",null,null,"OSL A43",null,null,null,"OK",null,null,"OSL A43","Open Space Land Acquisition","Area 43"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["OSD AW","OSD A1","Open Space Land Development","Area 1","Auckland Wide",null,"OSD A1","Area 1","Auckland wide",null,"OK",null,"OSD AW","OSD A1","Open Space Land Development","Area 1","Auckland Wide"]
["OSD G15","OSD A2","Open Space Land Development","Area 2","Greenfield",null,"OSD A2","Area 2",null,null,"OK",null,"OSD G15","OSD A2","Open Space Land Development","Area 2","Greenfield"]
["OSD U16","OSD A3","Open Space Land Development","Area 3","Urban",null,"OSD A3","Area 3",null,null,"OK",null,"OSD U16","OSD A3","Open Space Land Development","Area 3","Urban"]
["OSD R13","OSD A4","Open Space Land Development","Area 4","Rural",null,"OSD A4","Area 4",null,null,"OK",null,"OSD R13","OSD A4","Open Space Land Development","Area 4","Rural"]
["OSD G1","OSD A5","Open Space Land Development","Area 5","Warkworth",null,"OSD A5","Area 5","Warkworth",null,"OK",null,"OSD G1","OSD A5","Open Space Land Development","Area 5","Warkworth"]
["OSD G2","OSD A6","Open Space Land Development","Area 6","Silverdale / Dairy Flat",null,"OSD A6","Area 6","Dairy Flat",null,"OK",null,"OSD G2","OSD A6","Open Space Land Development","Area 6","Silverdale / Dairy Flat"]
["OSD G3","OSD A7","Open Space Land Development","Area 7","Whenuapai /Redhills / Westgate",null,"OSD A7","Area 7","Northwest",null,"OK",null,"OSD G3","OSD A7","Open Space Land Development","Area 7","Whenuapai / Kumeu"]
["OSD G4","OSD A7","Open Space Land Development","Area 8","Kumeu / Huapai",null,"OSD A8","Area 8",null,null,"OK",null,"OSD G4","OSD A8","Open Space Land Development","Area 8","Westgate / Redhills"]
["OSD G5","OSD A7","Open Space Land Development","Area 9",null,null,"OSD A9","Area 9",null,null,"OK",null,"OSD G5","OSD A9","Open Space Land Development","Area 9","Scott Point"]
["OSD G6","OSD A10","Open Space Land Development","Area 10","Flatbush",null,"OSD A10","Area 10","Flatbush",null,"OK",null,"OSD G6","OSD A10","Open Space Land Development","Area 10","Flatbush"]
["OSD G7","OSD A11","Open Space Land Development","Area 11","Takanini",null,"OSD A11","Area 11","Takanini",null,"OK",null,"OSD G7","OSD A11","Open Space Land Development","Area 11","Takanini"]
["OSD G8","OSD A12","Open Space Land Development","Area 12","Opaheke / Drury",null,"OSD A12","Area 12","Opaheke / Drury",null,"OK",null,"OSD G8","OSD A12","Open Space Land Development","Area 12","Opaheke / Drury"]
["OSD G9","OSD A13","Open Space Land Development","Area 13","Hingaia",null,"OSD A13","Area 13","Hingaia",null,"OK",null,"OSD G9","OSD A13","Open Space Land Development","Area 13","Hingaia"]
["OSD G10","OSD A14","Open Space Land Development","Area 14","Paerata / Pukekohe",null,"OSD A14","Area 14","Paerata / Pukekohe",null,"OK",null,"OSD G10","OSD A14","Open Space Land Development","Area 14","Paerata / Pukekohe"]
["OSD U1","OSD A15","Open Space Land Development","Area 15","Hibiscus",null,"OSD A15","Area 15","Hibiscus",null,"OK",null,"OSD U1","OSD A15","Open Space Land Development","Area 15","Hibiscus"]
["OSD U2","OSD A16","Open Space Land Development","Area 16","North Shore",null,"OSD A16","Area 16","North Shore",null,"OK",null,"OSD U2","OSD A16","Open Space Land Development","Area 16","North Shore"]
["OSD U3","OSD A17","Open Space Land Development","Area 17","West",null,"OSD A17","Area 17","West",null,"OK",null,"OSD U3","OSD A17","Open Space Land Development","Area 17","West"]
["OSD U4","OSD A18","Open Space Land Development","Area 18","Central",null,"OSD A18","Area 18","Central",null,"OK",null,"OSD U4","OSD A18","Open Space Land Development","Area 18","Central"]
["OSD U5","OSD A19","Open Space Land Development","Area 19","South (West)",null,"OSD A19","Area 19","South (West)",null,"OK",null,"OSD U5","OSD A19","Open Space Land Development","Area 19","South (West)"]
["OSD U6","OSD A20","Open Space Land Development","Area 20","South (East)",null,"OSD A20","Area 20","South (East)",null,"OK",null,"OSD U6","OSD A20","Open Space Land Development","Area 20","South (East)"]
["OSD R1","OSD A21","Open Space Land Development","Area 21","Rural North Upper",null,"OSD A21","Area 21","Rural North Upper",null,"OK",null,"OSD R1","OSD A21","Open Space Land Development","Area 21","Rural North Upper"]
["OSD R2","OSD A22","Open Space Land Development","Area 22","Rural North Lower",null,"OSD A22","Area 22","Rural North Lower",null,{"$f":"IF(AND(A67=M67,G67=N67),\"OK\",\"CHECK\")","v":"OK"},null,"OSD R2","OSD A22","Open Space Land Development","Area 22","Rural North Lower"]
["OSD R3","OSD A23","Open Space Land Development","Area 23","Rural West",null,"OSD A23","Area 23","Rural West",null,"OK",null,"OSD R3","OSD A23","Open Space Land Development","Area 23","Rural West"]
["OSD R4","OSD A24","Open Space Land Development","Area 24","Rural South West",null,"OSD A24","Area 24","Rural South West",null,"OK",null,"OSD R4","OSD A24","Open Space Land Development","Area 24","Rural South West"]
["OSD R5","OSD A25","Open Space Land Development","Area 25","Rural South East",null,"OSD A25","Area 25","Rural South East",null,"OK",null,"OSD R5","OSD A25","Open Space Land Development","Area 25","Rural South East"]
["OSD R6","OSD A26","Open Space Land Development","Area 26","Rural Islands",null,"OSD A26","Area 26","Rural Islands",null,"OK",null,"OSD R6","OSD A26","Open Space Land Development","Area 26","Rural Islands"]
[null,"OSD A27","Open Space Land Development","Area 27","Tamaki",null,"OSD A27","Area 27","Tamaki",null,"OK",null,null,"OSD A27","Open Space Land Development","Area 27","Tamaki"]
[null,"OSD A28","Open Space Land Development","Area 28",null,null,"OSD A28",null,null,null,"OK",null,null,"OSD A28","Open Space Land Development","Area 28"]
[null,"OSD A29","Open Space Land Development","Area 29",null,null,"OSD A29",null,null,null,"OK",null,null,"OSD A29","Open Space Land Development","Area 29"]
[null,"OSD A30","Open Space Land Development","Area 30",null,null,"OSD A30",null,null,null,"OK",null,null,"OSD A30","Open Space Land Development","Area 30"]
[null,"OSD A31","Open Space Land Development","Area 31",null,null,"OSD A31",null,null,null,"OK",null,null,"OSD A31","Open Space Land Development","Area 31"]
[null,"OSD A32","Open Space Land Development","Area 32",null,null,"OSD A32",null,null,null,"OK",null,null,"OSD A32","Open Space Land Development","Area 32"]
[null,"OSD A33","Open Space Land Development","Area 33",null,null,"OSD A33",null,null,null,"OK",null,null,"OSD A33","Open Space Land Development","Area 33"]
[null,"OSD A34","Open Space Land Development","Area 34",null,null,"OSD A34",null,null,null,"OK",null,null,"OSD A34","Open Space Land Development","Area 34"]
[null,"OSD A35","Open Space Land Development","Area 35",null,null,"OSD A35",null,null,null,"OK",null,null,"OSD A35","Open Space Land Development","Area 35"]
[null,"OSD A36","Open Space Land Development","Area 36",null,null,"OSD A36",null,null,null,"OK",null,null,"OSD A36","Open Space Land Development","Area 36"]
[null,"OSD A37","Open Space Land Development","Area 37",null,null,"OSD A37",null,null,null,"OK",null,null,"OSD A37","Open Space Land Development","Area 37"]
[null,"OSD A38","Open Space Land Development","Area 38",null,null,"OSD A38",null,null,null,"OK",null,null,"OSD A38","Open Space Land Development","Area 38"]
[null,"OSD A39","Open Space Land Development","Area 39",null,null,"OSD A39",null,null,null,"OK",null,null,"OSD A39","Open Space Land Development","Area 39"]
[null,"OSD A40","Open Space Land Development","Area 40",null,null,"OSD A40",null,null,null,"OK",null,null,"OSD A40","Open Space Land Development","Area 40"]
[null,"OSD A41","Open Space Land Development","Area 41",null,null,"OSD A41",null,null,null,"OK",null,null,"OSD A41","Open Space Land Development","Area 41"]
[null,"OSD A42","Open Space Land Development","Area 42",null,null,"OSD A42",null,null,null,"OK",null,null,"OSD A42","Open Space Land Development","Area 42"]
[null,"OSD A43","Open Space Land Development","Area 43",null,null,"OSD A43",null,null,null,"OK",null,null,"OSD A43","Open Space Land Development","Area 43"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["STW 1","STW 1","Stormwater","Area 1","Ararimu",null,"STW A1","Area 1","Ararimu",null,"CHECK",null,"STW 1","STW 1","Stormwater","Area 1","Ararimu"]
["STW 2","STW 2","Stormwater","Area 2","City Centre GPA",null,"STW A2","Area 2","City Centre GPA",null,"CHECK",null,"STW 2","STW 2","Stormwater","Area 2","City Centre GPA"]
["STW 3","STW 3","Stormwater","Area 3","East Coast Bays",null,"STW A3","Area 3","East Coast Bays",null,"CHECK",null,"STW 3","STW 3","Stormwater","Area 3","East Coast Bays"]
["STW 4","STW 4","Stormwater","Area 4","Flatbush GPA",null,"STW A4","Area 4","Flatbush GPA",null,"CHECK",null,"STW 4","STW 4","Stormwater","Area 4","Flatbush GPA"]
["STW 5","STW 5","Stormwater","Area 5","Metro Manukau GPA",null,"STW A5","Area 5","Metro Manukau GPA",null,"CHECK",null,"STW 5","STW 5","Stormwater","Area 5","Metro Manukau GPA"]
["STW 6","STW 6","Stormwater","Area 6","Manurewa Papakura GPA",null,"STW A6","Area 6","Manurewa Papakura GPA",null,"CHECK",null,"STW 6","STW 6","Stormwater","Area 6","Manurewa Papakura GPA"]
["STW 7","STW 7","Stormwater","Area 7","Greater Takapuna GPA",null,"STW A7","Area 7","Greater Takapuna GPA",null,"CHECK",null,"STW 7","STW 7","Stormwater","Area 7","Greater Takapuna GPA"]
["STW 8","STW 8","Stormwater","Area 8","Greater Tamaki GPA",null,"STW A8","Area 8","Greater Tamaki GPA",null,"CHECK",null,"STW 8","STW 8","Stormwater","Area 8","Greater Tamaki GPA"]
["STW 9","STW 9","Stormwater","Area 9","Helensville",null,"STW A9","Area 9","Helensville",null,"CHECK",null,"STW 9","STW 9","Stormwater","Area 9","Helensville"]
["STW 10","STW 10","Stormwater","Area 10","Hibiscus Coast",null,"STW A10","Area 10","Hibiscus Coast",null,"CHECK",null,"STW 10","STW 10","Stormwater","Area 10","Hibiscus Coast"]
["STW 11","STW 11","Stormwater","Area 11","Inner West Triangle GPA",null,"STW A11","Area 11","Inner West Triangle GPA",null,"CHECK",null,"STW 11","STW 11","Stormwater","Area 11","Inner West Triangle GPA"]
["STW 12","STW 12","Stormwater","Area 12","Kumeu / Huapai",null,"STW A12","Area 12","Kumeu / Huapai",null,"CHECK",null,"STW 12","STW 12","Stormwater","Area 12","Kumeu / Huapai"]
["STW 13","STW 13","Stormwater","Area 13","Mahurangi",null,"STW A13","Area 13","Mahurangi",null,"CHECK",null,"STW 13","STW 13","Stormwater","Area 13","Mahurangi"]
["STW 14","STW 14","Stormwater","Area 14","Manukau Central",null,"STW A14","Area 14","Manukau Central",null,"CHECK",null,"STW 14","STW 14","Stormwater","Area 14","Manukau Central"]
["STW 15","STW 15","Stormwater","Area 15","Manukau North",null,"STW A15","Area 15","Manukau North",null,"CHECK",null,"STW 15","STW 15","Stormwater","Area 15","Manukau North"]
["STW 16","STW 16","Stormwater","Area 16","Manukau South",null,"STW A16","Area 16","Manukau South",null,"CHECK",null,"STW 16","STW 16","Stormwater","Area 16","Manukau South"]
["STW 17","STW 17","Stormwater","Area 17","Manukau West",null,"STW A17","Area 17","Manukau West",null,"CHECK",null,"STW 17","STW 17","Stormwater","Area 17","Manukau West"]
["STW 18","STW 18","Stormwater","Area 18","NORSGA GPA",null,"STW A18","Area 18","NORSGA GPA",null,"CHECK",null,"STW 18","STW 18","Stormwater","Area 18","NORSGA GPA"]
["STW 19","STW 19","Stormwater","Area 19","Otahuhu GPA",null,"STW A19","Area 19","Otahuhu GPA",null,"CHECK",null,"STW 19","STW 19","Stormwater","Area 19","Otahuhu GPA"]
["STW 20","STW 20","Stormwater","Area 20","Other Auckland",null,"STW A20","Area 20","Other Auckland",null,"CHECK",null,"STW 20","STW 20","Stormwater","Area 20","Other Auckland"]
["STW 21","STW 21","Stormwater","Area 21","Pukekohe GPA",null,"STW A21","Area 21","Pukekohe GPA",null,"CHECK",null,"STW 21","STW 21","Stormwater","Area 21","Pukekohe GPA"]
["STW 22","STW 22","Stormwater","Area 22","Tamaki East",null,"STW A22","Area 22","Tamaki East",null,"CHECK",null,"STW 22","STW 22","Stormwater","Area 22","Tamaki East"]
["STW 23","STW 23","Stormwater","Area 23","Tamaki West 1",null,"STW A23","Area 23","Tamaki West 1",null,"CHECK",null,"STW 23","STW 23","Stormwater","Area 23","Tamaki West 1"]
["STW 24","STW 24","Stormwater","Area 24","Wairoa",null,"STW A24","Area 24","Wairoa",null,"CHECK",null,"STW 24","STW 24","Stormwater","Area 24","Wairoa"]
["STW 25","STW 25","Stormwater","Area 25","Waitakere Ranges",null,"STW A25","Area 25","Waitakere Ranges",null,"CHECK",null,"STW 25","STW 25","Stormwater","Area 25","Waitakere Ranges"]
["STW 26","STW 26","Stormwater","Area 26","Waitemata Central 1",null,"STW A26","Area 26","Waitemata Central 1",null,"CHECK",null,"STW 26","STW 26","Stormwater","Area 26","Waitemata Central 1"]
["STW 27","STW 27","Stormwater","Area 27","Waitemata North",null,"STW A27","Area 27","Waitemata North",null,"CHECK",null,"STW 27","STW 27","Stormwater","Area 27","Waitemata North"]
["STW 28","STW 28","Stormwater","Area 28",null,null,"STW A28","Area 28","Waitamata Northwest",null,"CHECK",null,"STW 28","STW 28","Stormwater","Area 28","Waitamata Northwest"]
["STW 29","STW 29","Stormwater","Area 29","Waitemata West",null,"STW A29","Area 29","Waitemata West",null,"CHECK",null,"STW 29","STW 29","Stormwater","Area 29","Waitemata West"]
["STW 30","STW 30","Stormwater","Area 30","Waiuku",null,"STW A30","Area 30","Waiuku",null,"CHECK",null,"STW 30","STW 30","Stormwater","Area 30","Waiuku"]
["STW 31","STW 31","Stormwater","Area 31","Warkworth",null,"STW A31","Area 31","Warkworth",null,"CHECK",null,"STW 31","STW 31","Stormwater","Area 31","Warkworth"]
["STW 32","STW 32","Stormwater","Area 32","Urban Auckland Non GPA",null,"STW A32","Area 32","Urban Auckland Non GPA",null,"CHECK",null,"STW 32","STW 32","Stormwater","Area 32","Urban Auckland Non GPA"]
["STW 33","STW 33","Stormwater","Area 33","Urban Auckland",null,"STW A33","Area 33","Urban Auckland",null,"CHECK",null,"STW 33","STW 33","Stormwater","Area 33","Urban Auckland"]
["STW 34","STW 34","Stormwater","Area 34","Waitemata Central 2",null,"STW A34","Area 34","Waitemata Central 2",null,"CHECK",null,"STW 34","STW 34","Stormwater","Area 34","Waitemata Central 2"]
["STW 35","STW 35","Stormwater","Area 35","Tamaki West 2",null,"STW A35","Area 35","Tamaki West 2",null,"CHECK",null,"STW 35","STW 35","Stormwater","Area 35","Tamaki West 2"]
["STW 36","STW 36","Stormwater","Area 36","Tamaki West 3",null,"STW A36","Area 36","Tamaki West 3",null,"CHECK",null,"STW 36","STW 36","Stormwater","Area 36","Tamaki West 3"]
["STW 37","STW 37","Stormwater","Area 37","Whenuapai / Redhills",null,"STW A37","Area 37","Whenuapai / Redhills",null,"CHECK",null,"STW 37","STW 37","Stormwater","Area 37","Whenuapai / Redhills"]
["STW 38","STW 38","Stormwater","Area 38","Dairy Flat / Wainui / Silverdale",null,"STW A38","Area 38","Dairy Flat / Wainui / Silverdale",null,"CHECK",null,"STW 38","STW 38","Stormwater","Area 38","Dairy Flat / Wainui / Silverdale"]
["STW 39","STW 39","Stormwater","Area 39","Drury West",null,"STW A39","Area 39","Drury West",null,"CHECK",null,"STW 39","STW 39","Stormwater","Area 39","Drury West"]
["STW 40","STW 40","Stormwater","Area 40","Opaheke / Drury",null,"STW A40","Area 40","Opaheke Drury",null,"CHECK",null,"STW 40","STW 40","Stormwater","Area 40","Opaheke Drury"]
[null,"STW 41","Stormwater","Area 41",null,null,"STW A41","Area 41","Hauraki Gulf Islands",null,"CHECK",null,"STW 41","STW 41","Stormwater","Area 41",{"$f":"VLOOKUP(N130,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":{"$error":"#N/A"}}]
[null,"STW 42","Stormwater","Area 42",null,null,"STW A42","Area 42","Omaha / Matakana",null,{"$f":"IF(AND(A131=M131,G131=N131),\"OK\",\"CHECK\")","v":"CHECK"},null,"STW 42","STW 42","Stormwater","Area 42",{"$f":"VLOOKUP(N131,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":{"$error":"#N/A"}}]
[null,"STW 43","Stormwater","Area 43",null,null,"STW A43","Area 43",null,null,"CHECK",null,null,"STW 43","Stormwater","Area 43"]
[null,"STW 44","Stormwater","Area 44",null,null,"STW A44","Area 44",null,null,"CHECK",null,null,"STW 44","Stormwater","Area 44"]
[null,"STW 45","Stormwater","Area 45",null,null,"STW A45","Area 45",null,null,"CHECK",null,null,"STW 45","Stormwater","Area 45"]
[null,"STW 46","Stormwater","Area 46",null,null,"STW A46","Area 46",null,null,"CHECK",null,null,"STW 46","Stormwater","Area 46"]
[null,"STW 47","Stormwater","Area 47",null,null,"STW A47","Area 47",null,null,"CHECK",null,null,"STW 47","Stormwater","Area 47"]
[null,"STW 48","Stormwater","Area 48",null,null,"STW A48","Area 48",null,null,"CHECK",null,null,"STW 48","Stormwater","Area 48"]
[null,"STW 49","Stormwater","Area 49",null,null,"STW A49","Area 49",null,null,"CHECK",null,null,"STW 49","Stormwater","Area 49"]
[null,"STW 50","Stormwater","Area 50",null,null,"STW A50","Area 50",null,null,"CHECK",null,null,"STW 50","Stormwater","Area 50"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["TRA AW","TRA A1","Transport","Area 1","Auckland wide",null,"TRA A1","Area 1","Auckland wide",null,"OK",null,"TRA AW","TRA A1","Transport","Area 1",{"$f":"VLOOKUP(N141,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Auckland wide"}]
["TRA NT","TRA A2","Transport","Area 2","North",null,"TRA A2","Area 2","North",null,"OK",null,"TRA NT","TRA A2","Transport","Area 2",{"$f":"VLOOKUP(N142,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"North"}]
["TRA CT","TRA A3","Transport","Area 3","Central",null,"TRA A3","Area 3","Central",null,"OK",null,"TRA CT","TRA A3","Transport","Area 3",{"$f":"VLOOKUP(N143,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Central"}]
["TRA WT","TRA A4","Transport","Area 4","West",null,"TRA A4","Area 4","West",null,"OK",null,"TRA WT","TRA A4","Transport","Area 4",{"$f":"VLOOKUP(N144,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"West"}]
["TRA ST","TRA A5","Transport","Area 5","South",null,"TRA A5","Area 5","South",null,"OK",null,"TRA ST","TRA A5","Transport","Area 5",{"$f":"VLOOKUP(N145,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"South"}]
[null,"TRA A6","Transport","Area 6","Drury South",null,"TRA A6","Area 6","Drury South",null,"OK",null,null,"TRA A6","Transport","Area 6",{"$f":"VLOOKUP(N146,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Drury South"}]
["TRA HG","TRA A7","Transport","Area 7","HGI",null,"TRA A7","Area 7","HGI",null,"OK",null,"TRA HG","TRA A7","Transport","Area 7",{"$f":"VLOOKUP(N147,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"HGI"}]
[null,"TRA A8","Transport","Area 8","Auckland Wide Less Specials",null,"TRA A8","Area 8","Auckland Wide Less Parallel",null,"OK",null,null,"TRA A8","Transport","Area 8",{"$f":"VLOOKUP(N148,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Auckland Wide Less Parallel"}]
[null,"TRA A9","Transport","Area 9","Kumeu / Whenuapai / Redhills",null,"TRA A9","Area 9","NorthWest",null,"OK",null,null,"TRA A9","Transport","Area 9",{"$f":"VLOOKUP(N149,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"NorthWest"}]
[null,"TRA A10","Transport","Area 10","Dairy Flat / Wainui / Silverdale",null,"TRA A10","Area 10","Dairyflat / Wainui / Silverdale",null,"OK",null,null,"TRA A10","Transport","Area 10",{"$f":"VLOOKUP(N150,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Dairyflat / Wainui / Silverdale"}]
[null,"TRA A11","Transport","Area 11","Greater Tamaki",null,"TRA A11","Area 11","Greater Tamaki",null,"OK",null,null,"TRA A11","Transport","Area 11",{"$f":"VLOOKUP(N151,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Greater Tamaki"}]
[null,"TRA A12","Transport","Area 12","Albany",null,"TRA A12","Area 12","Albany",null,"OK",null,null,"TRA A12","Transport","Area 12",{"$f":"VLOOKUP(N152,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Albany"}]
[null,"TRA A13","Transport","Area 13",null,null,"TRA A13","Area 13","Rural North",null,"OK",null,null,"TRA A13","Transport","Area 13","Rural North"]
["TRA ML","TRA A14","Transport","Area 14",null,null,"TRA A14","Area 14","Rural West",null,"OK",null,"TRA ML","TRA A14","Transport","Area 14","Rural West"]
[null,"TRA A15","Transport","Area 15",null,null,"TRA A15","Area 15","Rural South",null,"OK",null,null,"TRA A15","Transport","Area 15","Rural South"]
[null,"TRA A16","Transport","Area 16",null,null,"TRA A16","Area 16",null,null,"OK",null,null,"TRA A16","Transport","Area 16"]
[null,"TRA A17","Transport","Area 17",null,null,"TRA A17","Area 17",null,null,"OK",null,null,"TRA A17","Transport","Area 17"]
[null,"TRA A18","Transport","Area 18",null,null,"TRA A18","Area 18",null,null,"OK",null,null,"TRA A18","Transport","Area 18"]
[null,"TRA A19","Transport","Area 19",null,null,"TRA A19","Area 19",null,null,"OK",null,null,"TRA A19","Transport","Area 19"]
[null,"TRA A20","Transport","Area 20",null,null,"TRA A20","Area 20",null,null,"OK",null,null,"TRA A20","Transport","Area 20"]
[null,"TRA A21","Transport","Area 21",null,null,"TRA A21","Area 21",null,null,"OK",null,null,"TRA A21","Transport","Area 21"]
[null,"TRA A22","Transport","Area 22",null,null,"TRA A22","Area 22",null,null,"OK",null,null,"TRA A22","Transport","Area 22"]
[null,"TRA A23","Transport","Area 23",null,null,"TRA A23","Area 23",null,null,"OK",null,null,"TRA A23","Transport","Area 23"]
[null,"TRA A24","Transport","Area 24",null,null,"TRA A24","Area 24",null,null,"OK",null,null,"TRA A24","Transport","Area 24"]
[null,"TRA A25","Transport","Area 25",null,null,"TRA A25","Area 25",null,null,"OK",null,null,"TRA A25","Transport","Area 25"]
[null,"TRA A26","Transport","Area 26",null,null,"TRA A26","Area 26",null,null,"OK",null,null,"TRA A26","Transport","Area 26"]
[null,"TRA A27","Transport","Area 27",null,null,"TRA A27","Area 27",null,null,"OK",null,null,"TRA A27","Transport","Area 27"]
[null,"TRA A28","Transport","Area 28",null,null,"TRA A28","Area 28",null,null,"OK",null,null,"TRA A28","Transport","Area 28"]
[null,"TRA A29","Transport","Area 29",null,null,"TRA A29","Area 29",null,null,"OK",null,null,"TRA A29","Transport","Area 29"]
[null,"TRA A30","Transport","Area 30",null,null,"TRA A30","Area 30",null,null,"OK",null,null,"TRA A30","Transport","Area 30"]
[null,"TRA A31","Transport","Area 31",null,null,"TRA A31","Area 31",null,null,"OK",null,null,"TRA A31","Transport","Area 31"]
[null,"TRA A32","Transport","Area 32",null,null,"TRA A32","Area 32",null,null,"OK",null,null,"TRA A32","Transport","Area 32"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["PTR AW","PTR A1","Public Transport","Area 1","Auckland wide",null,"PTR A1","Area 1","Auckland wide",null,"OK",null,"PTR AW","PTR A1","Public Transport","Area 1","Auckland Wide"]
["PTR NT","PTR A2","Public Transport","Area 2","North",null,"PTR A2","Area 2","North",null,"OK",null,"PTR NT","PTR A2","Public Transport","Area 2","North"]
["PTR CT","PTR A3","Public Transport","Area 3","Central",null,"PTR A3","Area 3","Central",null,"OK",null,"PTR CT","PTR A3","Public Transport","Area 3","Central"]
["PTR WT","PTR A4","Public Transport","Area 4","West",null,"PTR A4","Area 4","West",null,"OK",null,"PTR WT","PTR A4","Public Transport","Area 4","West"]
["PTR ST","PTR A5","Public Transport","Area 5","South",null,"PTR A5","Area 5","South",null,"OK",null,"PTR ST","PTR A5","Public Transport","Area 5","South"]
[null,"PTR A6","Public Transport","Area 6","Drury South",null,"PTR A6","Area 6","Drury South",null,"OK",null,null,"PTR A6","Public Transport","Area 6","Drury South"]
["PTR HG","PTR A7","Public Transport","Area 7","HGI",null,"PTR A7","Area 7","HGI",null,"OK",null,"PTR HG","PTR A7","Public Transport","Area 7","Hauraki Gulf Islands"]
[null,"PTR A8","Public Transport","Area 8","Auckland Wide Less Specials",null,"PTR A8","Area 8","Auckland Wide Less Parallel",null,"OK",null,null,"PTR A8","Public Transport","Area 8","Auckland Wide Less DS"]
[null,"PTR A9","Public Transport","Area 9","Kumeu / Whenuapai / Redhills",null,"PTR A9","Area 9","NorthWest",null,"OK",null,null,"PTR A9","Public Transport","Area 9","Albany"]
[null,"PTR A10","Public Transport","Area 10","Dairy Flat / Wainui / Silverdale",null,"PTR A10","Area 10","Dairyflat / Wainui / Silverdale",null,"OK",null,null,"PTR A10","Public Transport","Area 10","Huapai"]
[null,"PTR A11","Public Transport","Area 11","Greater Tamaki",null,"PTR A11","Area 11","Greater Takami",null,"OK",null,null,"PTR A11","Public Transport","Area 11","Redhills"]
[null,"PTR A12","Public Transport","Area 12","Albany",null,"PTR A12","Area 12","Albany",null,"OK",null,null,"PTR A12","Public Transport","Area 12"]
[null,"PTR A13","Public Transport","Area 13",null,null,"PTR A13","Area 13",null,null,"OK",null,null,"PTR A13","Public Transport","Area 13"]
["PTR ML","PTR A14","Public Transport","Area 14","Mainland",null,"PTR A14","Area 14",null,null,"OK",null,"PTR ML","PTR A14","Public Transport","Area 14","Mainland"]
[null,"PTR A15","Public Transport","Area 15",null,null,"PTR A15","Area 15",null,null,"OK",null,null,"PTR A15","Public Transport","Area 15"]
[null,"PTR A16","Public Transport","Area 16",null,null,"PTR A16","Area 16",null,null,"OK",null,null,"PTR A16","Public Transport","Area 16"]
[null,"PTR A17","Public Transport","Area 17",null,null,"PTR A17","Area 17",null,null,"OK",null,null,"PTR A17","Public Transport","Area 17"]
[null,"PTR A18","Public Transport","Area 18",null,null,"PTR A18","Area 18",null,null,"OK",null,null,"PTR A18","Public Transport","Area 18"]
[null,"PTR A19","Public Transport","Area 19",null,null,"PTR A19","Area 19",null,null,"OK",null,null,"PTR A19","Public Transport","Area 19"]
[null,"PTR A20","Public Transport","Area 20",null,null,"PTR A20","Area 20",null,null,"OK",null,null,"PTR A20","Public Transport","Area 20"]
[null,"PTR A21","Public Transport","Area 21",null,null,"PTR A21","Area 21",null,null,"OK",null,null,"PTR A21","Public Transport","Area 21"]
[null,"PTR A22","Public Transport","Area 22",null,null,"PTR A22","Area 22",null,null,{"$f":"IF(AND(A195=M195,G195=N195),\"OK\",\"CHECK\")","v":"OK"},null,null,"PTR A22","Public Transport","Area 22"]
[null,"PTR A23","Public Transport","Area 23",null,null,"PTR A23","Area 23",null,null,"OK",null,null,"PTR A23","Public Transport","Area 23"]
[null,"PTR A24","Public Transport","Area 24",null,null,"PTR A24","Area 24",null,null,"OK",null,null,"PTR A24","Public Transport","Area 24"]
[null,"PTR A25","Public Transport","Area 25",null,null,"PTR A25","Area 25",null,null,"OK",null,null,"PTR A25","Public Transport","Area 25"]
[null,"PTR A26","Public Transport","Area 26",null,null,"PTR A26","Area 26",null,null,"OK",null,null,"PTR A26","Public Transport","Area 26"]
[null,"PTR A27","Public Transport","Area 27",null,null,"PTR A27","Area 27",null,null,"OK",null,null,"PTR A27","Public Transport","Area 27"]
[null,"PTR A28","Public Transport","Area 28",null,null,"PTR A28","Area 28",null,null,"OK",null,null,"PTR A28","Public Transport","Area 28"]
[null,"PTR A29","Public Transport","Area 29",null,null,"PTR A29","Area 29",null,null,"OK",null,null,"PTR A29","Public Transport","Area 29"]
[null,"PTR A30","Public Transport","Area 30",null,null,"PTR A30","Area 30",null,null,"OK",null,null,"PTR A30","Public Transport","Area 30"]
[null,"PTR A31","Public Transport","Area 31",null,null,"PTR A31","Area 31",null,null,"OK",null,null,"PTR A31","Public Transport","Area 31"]
[null,"PTR A32","Public Transport","Area 32",null,null,"PTR A32","Area 32",null,null,"OK",null,null,"PTR A32","Public Transport","Area 32"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["CI AW","CI A1","Community Service Facilities","Area 1","Auckland Wide",null,"CI A1","Area 1","Auckland wide",null,"OK",null,"CI AW","CI A1","Community Service Facilities","Area 1","Auckland Wide"]
["CI G15","CI A2","Community Service Facilities","Area 2","Greenfield",null,"CI A2","Area 2",null,null,"OK",null,"CI G15","CI A2","Community Service Facilities","Area 2","Greenfield"]
["CI U16","CI A3","Community Service Facilities","Area 3","Urban",null,"CI A3","Area 3",null,null,"OK",null,"CI U16","CI A3","Community Service Facilities","Area 3","Urban"]
["CI R13","CI A4","Community Service Facilities","Area 4","Rural",null,"CI A4","Area 4",null,null,"OK",null,"CI R13","CI A4","Community Service Facilities","Area 4","Rural"]
["CI G1","CI A5","Community Service Facilities","Area 5","Warkworth",null,"CI A5","Area 5","Warkworth",null,"OK",null,"CI G1","CI A5","Community Service Facilities","Area 5","Warkworth"]
["CI G2","CI A6","Community Service Facilities","Area 6","Silverdale / Dairy Flat",null,"CI A6","Area 6","Dairy Flat",null,"OK",null,"CI G2","CI A6","Community Service Facilities","Area 6","Silverdale / Dairy Flat"]
["CI G3","CI A7","Community Service Facilities","Area 7","Whenuapai /Redhills / Westgate",null,"CI A7","Area 7","Northwest",null,"OK",null,"CI G3","CI A7","Community Service Facilities","Area 7","Whenuapai / Kumeu"]
["CI G4","CI A7","Community Service Facilities","Area 8","Kumeu / Huapai",null,"CI A8","Area 8",null,null,"OK",null,"CI G4","CI A8","Community Service Facilities","Area 8","Westgate / Redhills"]
["CI G5","CI A7","Community Service Facilities","Area 9",null,null,"CI A9","Area 9",null,null,"OK",null,"CI G5","CI A9","Community Service Facilities","Area 9","Scott Point"]
["CI G6","CI A10","Community Service Facilities","Area 10","Flatbush",null,"CI A10","Area 10","Flatbush",null,"OK",null,"CI G6","CI A10","Community Service Facilities","Area 10","Flatbush"]
["CI G7","CI A11","Community Service Facilities","Area 11","Takanini",null,"CI A11","Area 11","Takanini",null,"OK",null,"CI G7","CI A11","Community Service Facilities","Area 11","Takanini"]
["CI G8","CI A12","Community Service Facilities","Area 12","Opaheke / Drury",null,"CI A12","Area 12","Opaheke / Drury",null,"OK",null,"CI G8","CI A12","Community Service Facilities","Area 12","Opaheke / Drury"]
["CI G9","CI A13","Community Service Facilities","Area 13","Hingaia",null,"CI A13","Area 13","Hingaia",null,"OK",null,"CI G9","CI A13","Community Service Facilities","Area 13","Hingaia"]
["CI G10","CI A14","Community Service Facilities","Area 14","Paerata / Pukekohe",null,"CI A14","Area 14","Paerata / Pukekohe",null,"OK",null,"CI G10","CI A14","Community Service Facilities","Area 14","Paerata / Pukekohe"]
["CI U1","CI A15","Community Service Facilities","Area 15","Hibiscus",null,"CI A15","Area 15","Hibiscus",null,"OK",null,"CI U1","CI A15","Community Service Facilities","Area 15","Hibiscus"]
["CI U2","CI A16","Community Service Facilities","Area 16","North Shore",null,"CI A16","Area 16","North Shore",null,"OK",null,"CI U2","CI A16","Community Service Facilities","Area 16","North Shore"]
["CI U3","CI A17","Community Service Facilities","Area 17","West",null,"CI A17","Area 17","West",null,"OK",null,"CI U3","CI A17","Community Service Facilities","Area 17","West"]
["CI U4","CI A18","Community Service Facilities","Area 18","Central",null,"CI A18","Area 18","Central",null,"OK",null,"CI U4","CI A18","Community Service Facilities","Area 18","Central"]
["CI U5","CI A19","Community Service Facilities","Area 19","South (West)",null,"CI A19","Area 19","South (West)",null,"OK",null,"CI U5","CI A19","Community Service Facilities","Area 19","South (West)"]
["CI U6","CI A20","Community Service Facilities","Area 20","South (East)",null,"CI A20","Area 20","South (East)",null,"OK",null,"CI U6","CI A20","Community Service Facilities","Area 20","South (East)"]
["CI R1","CI A21","Community Service Facilities","Area 21","Rural North Upper",null,"CI A21","Area 21","Rural North Upper",null,"OK",null,"CI R1","CI A21","Community Service Facilities","Area 21","Rural North Upper"]
["CI R2","CI A22","Community Service Facilities","Area 22","Rural North Lower",null,"CI A22","Area 22","Rural North Lower",null,"OK",null,"CI R2","CI A22","Community Service Facilities","Area 22","Rural North Lower"]
["CI R3","CI A23","Community Service Facilities","Area 23","Rural West",null,"CI A23","Area 23","Rural West",null,"OK",null,"CI R3","CI A23","Community Service Facilities","Area 23","Rural West"]
["CI R4","CI A24","Community Service Facilities","Area 24","Rural South West",null,"CI A24","Area 24","Rural South West",null,"OK",null,"CI R4","CI A24","Community Service Facilities","Area 24","Rural South West"]
["CI R5","CI A25","Community Service Facilities","Area 25","Rural South East",null,"CI A25","Area 25","Rural South East",null,"OK",null,"CI R5","CI A25","Community Service Facilities","Area 25","Rural South East"]
["CI R6","CI A26","Community Service Facilities","Area 26","Rural Islands",null,"CI A26","Area 26","Rural Islands",null,"OK",null,"CI R6","CI A26","Community Service Facilities","Area 26","Rural Islands"]
[null,"CI A27","Community Service Facilities","Area 27","Tamaki",null,"CI A27","Area 27","Tamaki",null,"OK",null,null,"CI A27","Community Service Facilities","Area 27",{"$f":"VLOOKUP(N233,Funding_Area_Names!$G$2:$I$249,3,FALSE)","v":"Tamaki"}]
[null,"CI A28","Community Service Facilities","Area 28",null,null,"CI A28","Area 28",null,null,"OK",null,null,"CI A28","Community Service Facilities","Area 28"]
[null,"CI A29","Community Service Facilities","Area 29",null,null,"CI A29","Area 29",null,null,"OK",null,null,"CI A29","Community Service Facilities","Area 29"]
[null,"CI A30","Community Service Facilities","Area 30",null,null,"CI A30","Area 30",null,null,"OK",null,null,"CI A30","Community Service Facilities","Area 30"]
[null,"CI A31","Community Service Facilities","Area 31",null,null,"CI A31","Area 31",null,null,"OK",null,null,"CI A31","Community Service Facilities","Area 31"]
[null,"CI A32","Community Service Facilities","Area 32",null,null,"CI A32","Area 32",null,null,"OK",null,null,"CI A32","Community Service Facilities","Area 32"]
[null,"CI A33","Community Service Facilities","Area 33",null,null,"CI A33","Area 33",null,null,"OK",null,null,"CI A33","Community Service Facilities","Area 33"]
[null,"CI A34","Community Service Facilities","Area 34",null,null,"CI A34","Area 34",null,null,"OK",null,null,"CI A34","Community Service Facilities","Area 34"]
[null,"CI A35","Community Service Facilities","Area 35",null,null,"CI A35","Area 35",null,null,"OK",null,null,"CI A35","Community Service Facilities","Area 35"]
[null,"CI A36","Community Service Facilities","Area 36",null,null,"CI A36","Area 36",null,null,"OK",null,null,"CI A36","Community Service Facilities","Area 36"]
[null,"CI A37","Community Service Facilities","Area 37",null,null,"CI A37","Area 37",null,null,"OK",null,null,"CI A37","Community Service Facilities","Area 37"]
[null,"CI A38","Community Service Facilities","Area 38",null,null,"CI A38","Area 38",null,null,"OK",null,null,"CI A38","Community Service Facilities","Area 38"]
[null,"CI A39","Community Service Facilities","Area 39",null,null,"CI A39","Area 39",null,null,"OK",null,null,"CI A39","Community Service Facilities","Area 39"]
[null,"CI A40","Community Service Facilities","Area 40",null,null,"CI A40","Area 40",null,null,"OK",null,null,"CI A40","Community Service Facilities","Area 40"]
[null,"CI A41","Community Service Facilities","Area 41",null,null,"CI A41","Area 41",null,null,"OK",null,null,"CI A41","Community Service Facilities","Area 41"]
[null,"CI A42","Community Service Facilities","Area 42",null,null,"CI A42","Area 42",null,null,"OK",null,null,"CI A42","Community Service Facilities","Area 42"]
[null,"CI A43","Community Service Facilities","Area 43",null,null,"CI A43","Area 43",null,null,"OK",null,null,"CI A43","Community Service Facilities","Area 43"]

{"sheet":"Rev_for_allocation(Calc)","index":19,"n_rows":261,"n_cols":16,"rows_kept":261,"cut":false,"hidden":true,"merged":[]}
[]
["Activity funding area","2016 and 2017 actuals","2018 budget","Total revenue",null,"2012-22 LTP bfwd int paid off","2016-2018 int","Revenue for principal repayment","Apportion rev for principal repayment","Historic capex 1 -10 yrs","Historic capex 11 -20 yrs","Remaining historic capex 1 -10 yrs before rephasing","Remaining historic capex 11 -20 yrs before rephasing"]
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["OSL A34",null,null,{"$f":"SUMIF(#REF!,$A116,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A116,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A116,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A116,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A116,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A35",null,null,{"$f":"SUMIF(#REF!,$A117,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A117,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A117,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A117,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A117,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A36",null,null,{"$f":"SUMIF(#REF!,$A118,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A118,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A118,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A118,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A118,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A37",null,null,{"$f":"SUMIF(#REF!,$A119,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A119,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A119,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A119,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A119,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A38",null,null,{"$f":"SUMIF(#REF!,$A120,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A120,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A120,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A120,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A120,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A39",null,null,{"$f":"SUMIF(#REF!,$A121,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A121,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A121,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A121,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A121,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A4",null,null,{"$f":"SUMIF(#REF!,$A122,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A122,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A122,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A122,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A122,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-2113.3081233012526,{"$error":"#REF!"}]
["OSL A40",null,null,{"$f":"SUMIF(#REF!,$A123,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A123,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A123,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A123,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A123,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A41",null,null,{"$f":"SUMIF(#REF!,$A124,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A124,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A124,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A124,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A124,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A42",null,null,{"$f":"SUMIF(#REF!,$A125,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A125,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A125,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A125,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A125,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A43",null,null,{"$f":"SUMIF(#REF!,$A126,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A126,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A126,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A126,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A126,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A5",null,null,{"$f":"SUMIF(#REF!,$A127,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A127,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A127,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A127,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A127,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-1407357.5792600168,{"$error":"#REF!"}]
["OSL A6",null,null,{"$f":"SUMIF(#REF!,$A128,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A128,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A128,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A128,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A128,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["OSL A7",null,null,{"$f":"SUMIF(#REF!,$A129,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A129,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A129,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A129,Historic_capex_list!P$9:P$586)","v":7981915.7473571096},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A129,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-9549.4610516874964,{"$error":"#REF!"}]
["OSL A8",null,null,{"$f":"SUMIF(#REF!,$A130,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A130,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A130,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A130,Historic_capex_list!P$9:P$586)","v":13245346.442865649},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A130,Historic_capex_list!Q$9:Q$586)","v":454404.74580645119},{"$error":"#REF!"},454404.74580645119,null,0,{"$error":"#REF!"}]
["OSL A9",null,null,{"$f":"SUMIF(#REF!,$A131,#REF!)","v":{"$error":"#REF!"}},"OSL",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A131,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A131,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$f":"+H131","v":{"$error":"#REF!"}},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A131,Historic_capex_list!P$9:P$586)","v":26967160.528256632},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A131,Historic_capex_list!Q$9:Q$586)","v":898905.35094188701},{"$error":"#REF!"},898905.35094188701,null,0,{"$error":"#REF!"}]
["PTR A1",null,null,{"$f":"SUMIF(#REF!,$A132,#REF!)","v":{"$error":"#REF!"}},{"$f":"LEFT(A132,3)","v":"PTR"},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A132,Interest_data!$D$12:$D$161)","v":518314.19999999995},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A132,Interest_data!$AA$12:$AA$160)","v":2804869},{"$f":"+G132+F132+D132","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A132,Historic_capex_list!P$9:P$586)","v":22174439.876989812},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A132,Historic_capex_list!Q$9:Q$586)","v":6334762.2325534867},{"$f":"+J132+I132","v":{"$error":"#REF!"}},{"$f":"+K132","v":6334762.2325534867},null,-15882008.779727582,{"$f":"+O132-I132","v":{"$error":"#REF!"}}]
["PTR A10",null,null,{"$f":"SUMIF(#REF!,$A133,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A133,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A133,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A133,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A133,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+J133+H133","v":{"$error":"#REF!"}},0,null,0,{"$error":"#REF!"}]
["PTR A11",null,null,{"$f":"SUMIF(#REF!,$A134,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A134,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A134,Interest_data!$AA$12:$AA$160)","v":0},{"$f":"+G134+F134+D134","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A134,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A134,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+J134+H134","v":{"$error":"#REF!"}},0,null,0,{"$error":"#REF!"}]
["PTR A12",null,null,{"$f":"SUMIF(#REF!,$A135,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A135,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A135,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A135,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A135,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A13",null,null,{"$f":"SUMIF(#REF!,$A136,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A136,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A136,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A136,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A136,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A14",null,null,{"$f":"SUMIF(#REF!,$A137,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A137,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A137,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A137,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A137,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A15",null,null,{"$f":"SUMIF(#REF!,$A138,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A138,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A138,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A138,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A138,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A16",null,null,{"$f":"SUMIF(#REF!,$A139,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A139,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A139,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A139,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A139,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A17",null,null,{"$f":"SUMIF(#REF!,$A140,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A140,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A140,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A140,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A140,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A18",null,null,{"$f":"SUMIF(#REF!,$A141,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A141,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A141,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A141,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A141,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A19",null,null,{"$f":"SUMIF(#REF!,$A142,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A142,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A142,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A142,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A142,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A2",null,null,{"$f":"SUMIF(#REF!,$A143,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A143,Interest_data!$D$12:$D$161)","v":16912.8},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A143,Interest_data!$AA$12:$AA$160)","v":311202},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A143,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A143,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,328114.8,{"$error":"#REF!"}]
["PTR A20",null,null,{"$f":"SUMIF(#REF!,$A144,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A144,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A144,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A144,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A144,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A21",null,null,{"$f":"SUMIF(#REF!,$A145,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A145,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A145,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A145,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A145,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A22",null,null,{"$f":"SUMIF(#REF!,$A146,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A146,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A146,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A146,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A146,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A23",null,null,{"$f":"SUMIF(#REF!,$A147,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A147,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A147,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A147,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A147,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A24",null,null,{"$f":"SUMIF(#REF!,$A148,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A148,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A148,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A148,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A148,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A25",null,null,{"$f":"SUMIF(#REF!,$A149,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A149,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A149,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A149,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A149,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A26",null,null,{"$f":"SUMIF(#REF!,$A150,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A150,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A150,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A150,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A150,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A27",null,null,{"$f":"SUMIF(#REF!,$A151,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A151,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A151,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A151,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A151,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A28",null,null,{"$f":"SUMIF(#REF!,$A152,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A152,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A152,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A152,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A152,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A29",null,null,{"$f":"SUMIF(#REF!,$A153,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A153,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A153,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},"Rural North",{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A153,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A153,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#VALUE!"}]
["PTR A3",null,null,{"$f":"SUMIF(#REF!,$A154,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A154,Interest_data!$D$12:$D$161)","v":125296.5},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A154,Interest_data!$AA$12:$AA$160)","v":17517},{"$error":"#REF!"},"Rural West",{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A154,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A154,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,142813.5,{"$error":"#VALUE!"}]
["PTR A30",null,null,{"$f":"SUMIF(#REF!,$A155,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A155,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A155,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},"Rural South",{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A155,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A155,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#VALUE!"}]
["PTR A31",null,null,{"$f":"SUMIF(#REF!,$A156,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A156,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A156,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A156,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A156,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A32",null,null,{"$f":"SUMIF(#REF!,$A157,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A157,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A157,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A157,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A157,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A4",null,null,{"$f":"SUMIF(#REF!,$A158,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A158,Interest_data!$D$12:$D$161)","v":1023.9},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A158,Interest_data!$AA$12:$AA$160)","v":6709},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A158,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A158,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,7732.9,{"$error":"#REF!"}]
["PTR A5",null,null,{"$f":"SUMIF(#REF!,$A159,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A159,Interest_data!$D$12:$D$161)","v":140503.79999999999},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A159,Interest_data!$AA$12:$AA$160)","v":225012},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A159,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A159,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,365531.96947390336,{"$error":"#REF!"}]
["PTR A6",null,null,{"$f":"SUMIF(#REF!,$A160,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A160,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A160,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A160,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A160,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A7",null,null,{"$f":"SUMIF(#REF!,$A161,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A161,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A161,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A161,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A161,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A8",null,null,{"$f":"SUMIF(#REF!,$A162,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A162,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A162,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A162,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A162,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["PTR A9",null,null,{"$f":"SUMIF(#REF!,$A163,#REF!)","v":{"$error":"#REF!"}},"PTR",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A163,Interest_data!$D$12:$D$161)","v":0},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A163,Interest_data!$AA$12:$AA$160)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A163,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A163,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,0,{"$error":"#REF!"}]
["STW 1",null,null,{"$f":"SUMIF(#REF!,$A164,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A164,Interest_data!$D$12:$D$161)","v":27.3},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A164,Interest_data!$AA$12:$AA$160)","v":3936},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A164,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A164,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,3963.3,{"$error":"#REF!"}]
["STW 10",null,null,{"$f":"SUMIF(#REF!,$A165,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A165,Interest_data!$D$12:$D$161)","v":476.4},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A165,Interest_data!$AA$12:$AA$160)","v":31645},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A165,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A165,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-759583.15853711206,{"$error":"#REF!"}]
["STW 11",null,null,{"$f":"SUMIF(#REF!,$A166,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A166,Interest_data!$D$12:$D$161)","v":66920.399999999994},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A166,Interest_data!$AA$12:$AA$160)","v":760370},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A166,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A166,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,50804.132611100562,{"$error":"#REF!"}]
["STW 12",null,null,{"$f":"SUMIF(#REF!,$A167,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A167,Interest_data!$D$12:$D$161)","v":623.1},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A167,Interest_data!$AA$12:$AA$160)","v":87894},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A167,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A167,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-375491.5707106255,{"$error":"#REF!"}]
["STW 13",null,null,{"$f":"SUMIF(#REF!,$A168,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A168,Interest_data!$D$12:$D$161)","v":44.4},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A168,Interest_data!$AA$12:$AA$160)","v":4827},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A168,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A168,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-26633.113799143161,{"$error":"#REF!"}]
["STW 14",null,null,{"$f":"SUMIF(#REF!,$A169,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A169,Interest_data!$D$12:$D$161)","v":1534.2},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A169,Interest_data!$AA$12:$AA$160)","v":118002},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A169,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A169,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-8608937.0469068605,{"$error":"#REF!"}]
["STW 15",null,null,{"$f":"SUMIF(#REF!,$A170,#REF!)","v":{"$error":"#REF!"}},"STW",{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A170,Interest_data!$D$12:$D$161)","v":12},{"$f":"SUMIF(Interest_data!$B$12:$B$161,$A170,Interest_data!$AA$12:$AA$160)","v":1286},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A170,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A170,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,null,-2484569.5435921932,{"$error":"#REF!"}]
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{"sheet":"Aggregation_of_rev_to_allocate","index":21,"n_rows":152,"n_cols":24,"rows_kept":152,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,50000]
["New DC activity and funding area","2016 and 2017 actuals","Historic DC capex","2016 and 2017 actuals (including allocation od areas that required splitting)","2018 budget","Total revenue",null,null,"2012-22 LTP bfwd int paid off (3/10ths)","2016-2018 int now","Revenue for principal repayment (negative means there is funds to pay principal)","Apportion rev for principal repayment","Historic capex 1 -10 yrs","Historic capex 11 -20 yrs","Remaining historic capex 1 -10 yrs before rephasing","Remaining historic capex 11 -20 yrs before rephasing","Remaining 1-10 historic than the amount above","Total of historic is leass than the amount above"]
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["OSL A26",-32150.28,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A66,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A66)=0,0,+$B66)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A66,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"OSL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A66,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A66,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A66,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A66,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["OSL A3",-6710169.4400000274,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A67,Historic_capex_list!P$9:P$586)","v":10325503.691765213},{"$f":"IF(COUNTIF(#REF!,$A67)=0,0,+$B67)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A67,Rev_and_int_data!Q$7:Q$150)","v":-5236618.5917437766},{"$error":"#REF!"},"OSL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A67,Rev_and_int_data!E$7:E$150)*3/10","v":655803.65292412043},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A67,Rev_and_int_data!S$7:S$150)","v":1360640.5824220425},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A67,Historic_capex_list!P$9:P$586)","v":10325503.691765213},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A67,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["OSL A4",-1553.4,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A68,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A68)=0,0,+$B68)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A68,Rev_and_int_data!Q$7:Q$150)","v":0.16857985435103121},{"$error":"#REF!"},"OSL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A68,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A68,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A68,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A68,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+M68","v":0},0,"Y","Y"]
["OSL A5",-5171.3,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A69,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A69)=0,0,+$B69)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A69,Rev_and_int_data!Q$7:Q$150)","v":-0.41702795277545662},{"$f":"+E69+D69","v":{"$error":"#REF!"}},{"$f":"LEFT(A69,3)","v":"OSL"},null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A69,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A69,Rev_and_int_data!S$7:S$150)","v":0},{"$f":"+J69+I69+F69","v":{"$error":"#REF!"}},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A69,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A69,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+M69","v":0},0,"Y","Y"]
["OSL A7",-2850.15,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A70,Historic_capex_list!P$9:P$586)","v":7981915.7473571096},{"$f":"IF(COUNTIF(#REF!,$A70)=0,0,+$B70)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A70,Rev_and_int_data!Q$7:Q$150)","v":0.21184726225118208},{"$error":"#REF!"},"OSL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A70,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A70,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A70,Historic_capex_list!P$9:P$586)","v":7981915.7473571096},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A70,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+M70","v":7981915.7473571096},{"$f":"+N70","v":0},{"$f":"IF(O70<=Q$1,\"Y\",\"\")","v":""},{"$f":"IF((P70+O70)<=R$1,\"Y\",\"\")","v":""}]
["OSL A8",0,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A71,Historic_capex_list!P$9:P$586)","v":13245346.442865649},{"$f":"IF(COUNTIF(#REF!,$A71)=0,0,+$B71)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A71,Rev_and_int_data!Q$7:Q$150)","v":0},{"$f":"+E71+D71","v":{"$error":"#REF!"}},{"$f":"LEFT(A71,3)","v":"OSL"},null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A71,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A71,Rev_and_int_data!S$7:S$150)","v":0},{"$f":"+J71+I71+F71","v":{"$error":"#REF!"}},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A71,Historic_capex_list!P$9:P$586)","v":13245346.442865649},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A71,Historic_capex_list!Q$9:Q$586)","v":454404.74580645119},{"$f":"+M71+K71","v":{"$error":"#REF!"}},{"$f":"+N71","v":454404.74580645119},{"$f":"IF(O71<=Q$1,\"Y\",\"\")","v":{"$error":"#REF!"}},{"$f":"IF((P71+O71)<=R$1,\"Y\",\"\")","v":{"$error":"#REF!"}}]
["PTR A1",-13384995.239999995,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A72,Historic_capex_list!P$9:P$586)","v":22174439.876989812},{"$f":"IF(COUNTIF(#REF!,$A72)=0,0,+$B72)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A72,Rev_and_int_data!Q$7:Q$150)","v":-5782713.812182162},{"$error":"#REF!"},"PTR",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A72,Rev_and_int_data!E$7:E$150)*3/10","v":518314.28975849284},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A72,Rev_and_int_data!S$7:S$150)","v":3037140.3497380903},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A72,Historic_capex_list!P$9:P$586)","v":22174439.876989812},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A72,Historic_capex_list!Q$9:Q$586)","v":6334762.2325534867},{"$f":"+M72+K72","v":{"$error":"#REF!"}},6334762.2325534867,{"$error":"#REF!"},{"$error":"#REF!"}]
["PTR A2",null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A73,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A73)=0,0,+$B73)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A73,Rev_and_int_data!Q$7:Q$150)","v":-286656.18025050248},{"$error":"#REF!"},"PTR",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A73,Rev_and_int_data!E$7:E$150)*3/10","v":16912.703143013881},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A73,Rev_and_int_data!S$7:S$150)","v":335863.48415028123},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A73,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A73,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["PTR A3",null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A74,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A74)=0,0,+$B74)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A74,Rev_and_int_data!Q$7:Q$150)","v":-1476244.8240783405},{"$error":"#REF!"},"PTR",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A74,Rev_and_int_data!E$7:E$150)*3/10","v":125296.47460551471},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A74,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A74,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A74,Historic_capex_list!Q$9:Q$586)","v":0},{"$f":"+M74","v":0},0,"Y","Y"]
["PTR A4",null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A75,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A75)=0,0,+$B75)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A75,Rev_and_int_data!Q$7:Q$150)","v":-13736.915753172283},{"$error":"#REF!"},"PTR",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A75,Rev_and_int_data!E$7:E$150)*3/10","v":1023.9247424211751},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A75,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A75,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A75,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["PTR A5",null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A76,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A76)=0,0,+$B76)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A76,Rev_and_int_data!Q$7:Q$150)","v":-1475944.5417586607},{"$error":"#REF!"},"PTR",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A76,Rev_and_int_data!E$7:E$150)*3/10","v":140503.80775055746},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A76,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A76,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A76,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["REALLOCATION",8.8475644588470459E-9,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A77,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A77)=0,0,+$B77)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A77,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"REA",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A77,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A77,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A77,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A77,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A10-A14 and CI A24-A25",-103209.00000000001,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A78,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A78)=0,0,+$B78)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A78,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A78,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A78,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A78,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A78,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A17 and A23",-185440.37000000002,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A79,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A79)=0,0,+$B79)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A79,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A79,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A79,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A79,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A79,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A19 and A20",-511927.16,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A80,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A80)=0,0,+$B80)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A80,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A80,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A80,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A80,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A80,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A24 and A12 and A14",-10306.52,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A81,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A81)=0,0,+$B81)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A81,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A81,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A81,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A81,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A81,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A24 and A25 and A12 and A14",2841,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A82,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A82)=0,0,+$B82)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A82,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A82,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A82,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A82,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A82,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A5 and CI A21",-142738.64000000007,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A83,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A83)=0,0,+$B83)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A83,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A83,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A83,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A83,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A83,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT CI A5-A6 and A15-A16 and A21-A22",-23938.38,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A84,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A84)=0,0,+$B84)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A84,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A84,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A84,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A84,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A84,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT OSD A14 and A24 and A25",-604767.57000000007,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A85,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A85)=0,0,+$B85)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A85,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A85,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A85,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A85,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A85,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["Split OSD A15 and A16",-2296247.4000000008,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A86,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A86)=0,0,+$B86)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A86,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"Spl",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A86,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A86,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A86,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A86,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT OSD A19 and A20",-3071160.1300000004,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A87,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A87)=0,0,+$B87)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A87,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A87,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A87,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A87,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A87,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT OSL A19 and A20",-522600,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A88,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A88)=0,0,+$B88)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A88,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A88,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A88,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A88,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A88,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT OSL A24 and A12 and A14",-45236.470000000008,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A89,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A89)=0,0,+$B89)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A89,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A89,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A89,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A89,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A89,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT STW 13 and STW 28 and STW 9",-176268.36,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A90,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A90)=0,0,+$B90)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A90,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A90,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A90,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A90,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A90,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT STW 2 and STW 26",-49236.66,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A91,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A91)=0,0,+$B91)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A91,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A91,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A91,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A91,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A91,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["SPLIT STW 22 and STW 23",-3081427.82,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A92,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A92)=0,0,+$B92)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A92,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"SPL",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A92,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A92,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A92,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A92,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["STW 1",null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A93,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A93)=0,0,+$B93)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A93,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"STW",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A93,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A93,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A93,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A93,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["STW 10",-349686.18,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A94,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A94)=0,0,+$B94)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A94,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"STW",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A94,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A94,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A94,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A94,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["STW 11",-692259.4,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A95,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A95)=0,0,+$B95)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A95,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"STW",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A95,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A95,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A95,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A95,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["STW 12",-36359.25,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A96,Historic_capex_list!P$9:P$586)","v":0},{"$f":"IF(COUNTIF(#REF!,$A96)=0,0,+$B96)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,$A96,Rev_and_int_data!Q$7:Q$150)","v":0},{"$error":"#REF!"},"STW",null,{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A96,Rev_and_int_data!E$7:E$150)*3/10","v":0},{"$f":"SUMIF(Rev_and_int_data!$B$7:$B$150,Aggregation_of_rev_to_allocate!$A96,Rev_and_int_data!S$7:S$150)","v":0},{"$error":"#REF!"},null,{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A96,Historic_capex_list!P$9:P$586)","v":0},{"$f":"SUMIF(Historic_capex_list!$T$9:$T$586,$A96,Historic_capex_list!Q$9:Q$586)","v":0},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
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["OSL R2",{"$f":"IF(ISERROR(VLOOKUP($A76,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A76,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A22"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["OSL R3",{"$f":"IF(ISERROR(VLOOKUP($A77,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A77,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A23"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["OSL R4",{"$f":"IF(ISERROR(VLOOKUP($A78,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A78,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A24"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["OSL R5",{"$f":"IF(ISERROR(VLOOKUP($A79,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A79,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A25"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["OSL R6",{"$f":"IF(ISERROR(VLOOKUP($A80,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A80,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A26"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["OSL U1",{"$f":"IF(ISERROR(VLOOKUP($A81,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A81,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A15"},0,0,59764.496252387529,0,0,0,0,-16434,0,31931,0,15497,0,null,0,-20434.9216979476,11496.0783020524]
["OSL U16",{"$f":"IF(ISERROR(VLOOKUP($A82,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A82,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A3"},-6746097.894759112,-5739964.4301265785,2186012.1764137349,4102,37143,126687,167932,488333,126687,753421,41245,1241754,167932,null,-5236618.5917437766,607219.5824220425,1360640.5824220425]
["OSL U2",{"$f":"IF(ISERROR(VLOOKUP($A83,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A83,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A16"},-3820730.6851616572,-3250895.3430632311,920078.32217796205,790078,839689,900766,2530533,1183078,900766,2658010,1629767,3841088,2530533,null,-2965819.5970602506,1471102.9750860687,4129112.9750860687]
["OSL U3",{"$f":"IF(ISERROR(VLOOKUP($A84,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A84,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A17"},-160516.25015863837,-136576.37062807311,38631.16625005837,1214,1290,1384,3888,54456,1384,117606,2504,172062,3888,null,-124599.78982972281,67713.526590205336,185319.52659020532]
["OSL U4",{"$f":"IF(ISERROR(VLOOKUP($A85,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A85,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A18"},-386855.56718160037,-329158.75664121524,493905.8069725837,99675,105934,113640,319249,132066,113640,640445,205609,772511,319249,null,-300294.34600949998,164217.98521121748,804662.98521121754]
["OSL U5",{"$f":"IF(ISERROR(VLOOKUP($A86,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A86,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A19"},-570362.71657919476,-485297.09418808355,137495.24559133669,0,0,0,0,192044,0,417887,0,609931,0,null,-442740.68539628695,238797.86433982287,656684.8643398229]
["OSL U6",{"$f":"IF(ISERROR(VLOOKUP($A87,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A87,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"OSL A20"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR 1",{"$f":"IF(ISERROR(VLOOKUP($A88,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A88,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR 2",{"$f":"IF(ISERROR(VLOOKUP($A89,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A89,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR 3",{"$f":"IF(ISERROR(VLOOKUP($A90,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A90,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR AW",{"$f":"IF(ISERROR(VLOOKUP($A91,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A91,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A1"},-7449607.5646720091,-6338550.5379100488,1727714.2991949762,1144678,2167436,3430098,6742212,954067,3430098,1850802,3312114,2804869,6742212,null,-5782713.812182162,1186338.3497380901,3037140.3497380903]
["PTR CT",{"$f":"IF(ISERROR(VLOOKUP($A92,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A92,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A3"},-1901779.1587047114,-1618142.0571144682,417654.91535171575,13619,42831,79054,135504,0,0,0,0,0,0,null,-1476244.8240783405,0,0]
["PTR DS",{"$f":"IF(ISERROR(VLOOKUP($A93,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A93,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR HG",{"$f":"IF(ISERROR(VLOOKUP($A94,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A94,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A7"},0,0,0,0,0,0,0,7.9974000638954754E-6,0,4.964378623754438E-7,0,8.4938379262709189E-6,0,null,0,9.94439844790466E-6,1.0440836310280103E-5]
["PTR ML",{"$f":"IF(ISERROR(VLOOKUP($A95,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A95,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A14"},6.9385841181066991E-3,5.9037426753493312E-3,0,0,0,0,0,0,0,0,0,0,0,null,5.3860348841784887E-3,0,0]
["PTR NT",{"$f":"IF(ISERROR(VLOOKUP($A96,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A96,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A2"},-369286.13765312452,-314209.68502613931,56375.677143379602,156,4107,10045,14308,101298.39077633405,10045,209903.60319357662,4263,311201.99396991066,14308,null,-286656.18025050248,125959.88095670463,335863.48415028123]
["PTR RU",{"$f":"IF(ISERROR(VLOOKUP($A97,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A97,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR ST",{"$f":"IF(ISERROR(VLOOKUP($A98,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A98,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A5"},-1901392.3186305035,-1617812.911540132,468346.02583519154,28804,100631,169609,299044,0,0,0,0,0,0,null,-1475944.5417586607,0,0]
["PTR SW",{"$f":"IF(ISERROR(VLOOKUP($A99,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A99,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["PTR WT",{"$f":"IF(ISERROR(VLOOKUP($A100,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A100,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"PTR A4"},-17696.644660939459,-15057.313497525083,3413.0824747372503,835,2184,4533,7552,0,0,0,0,0,0,null,-13736.915753172283,0,0]
["STW 1",{"$f":"IF(ISERROR(VLOOKUP($A101,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A101,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A1"},0,0,90.874744352196387,0,0,0,0,1401,0,2535,0,3936,0,null,0,1742.0789399309108,4277.0789399309106]
["STW 10",{"$f":"IF(ISERROR(VLOOKUP($A102,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A102,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A10"},-21624.675972441219,-18399.506326650735,1587.7013534004109,0,0,0,0,7611,0,24034,0,31645,0,null,-16786.026826811143,9463.9277743141774,33497.927774314179]
["STW 11",{"$f":"IF(ISERROR(VLOOKUP($A103,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A103,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A11"},-6252868.8738991031,-5320297.0787467482,223067.58033865644,0,0,0,0,342948,0,417422,0,760370,0,null,-4853752.4814506462,426440.03446925484,843862.03446925478]
["STW 12",{"$f":"IF(ISERROR(VLOOKUP($A104,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A104,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A12"},-22225.325350217445,-18910.573037688482,2076.5222296305151,0,0,0,0,30425,0,57469,0,87894,0,null,-17252.277353834459,37832.085472803687,95301.085472803679]
["STW 13",{"$f":"IF(ISERROR(VLOOKUP($A105,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A105,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A13"},-1621.1622829214978,-1379.3772317862981,147.75860092056044,0,0,0,0,1538,0,3289,0,4827,0,null,-1258.4176339296416,1912.4321267764033,5201.4321267764035]
["STW 14",{"$f":"IF(ISERROR(VLOOKUP($A106,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A106,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A14"},-88128.647508415102,-74984.874199120852,5113.6493038016479,0,0,0,0,30913,0,87089,0,118002,0,null,-68409.341401097379,38438.890985070837,125527.89098507084]
["STW 15",{"$f":"IF(ISERROR(VLOOKUP($A107,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A107,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A15"},-1139.3487551605504,-969.42283230298096,39.841287001956296,0,0,0,0,387,0,899,0,1286,0,null,-884.41273263896369,481.2166664905514,1380.2166664905515]
["STW 16",{"$f":"IF(ISERROR(VLOOKUP($A108,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A108,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A16"},-86479.702470359305,-73581.857816416566,3532.1517641661198,0,0,0,0,47520,0,96639,0,144159,0,null,-67129.35756781284,59088.93021093282,155727.93021093283]
["STW 17",{"$f":"IF(ISERROR(VLOOKUP($A109,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A109,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A17"},-2234.8869298307009,-1901.5691267316072,63.762627910330856,0,0,0,0,686,0,1683,0,2369,0,null,-1734.8177612851725,853.00938814604194,2536.0093881460421]
["STW 18",{"$f":"IF(ISERROR(VLOOKUP($A110,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A110,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A18"},-3778073.1401884849,-3214599.8734981134,105067.51860874647,25291,26879,28834,81004,697113,28834,912009,52170,1609122,81004,null,-2932706.9300682396,866827.8915432241,1778836.891543224]
["STW 19",{"$f":"IF(ISERROR(VLOOKUP($A111,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A111,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A19"},-1261699.9906611347,-1073526.2341081917,65457.930571003824,0,0,0,0,-210762,0,-230480,0,-441242,0,null,-979387.15556320432,-262072.83478780772,-492552.83478780772]
["STW 2",{"$f":"IF(ISERROR(VLOOKUP($A112,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A112,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A2"},-1440811.1236789459,-1225924.1904676165,39043.822778396046,0,0,0,0,490036,0,1024533,0,1514569,0,null,-1118421.1132349458,609337.18444538466,1633870.1844453847]
["STW 20",{"$f":"IF(ISERROR(VLOOKUP($A113,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A113,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A20"},-5.5724659650535635E-2,-4.7413715197266011E-2,0,0,0,0,0,0,0,0,0,0,0,null,-4.3255937476283687E-2,0,0]
["STW 21",{"$f":"IF(ISERROR(VLOOKUP($A114,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A114,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A21"},-1072802.409528773,-912801.4101356481,46862.92104977437,0,0,0,0,-31112,0,56047,0,24935,0,null,-832756.52542342711,-38686.338314868306,17360.661685131694]
["STW 22",{"$f":"IF(ISERROR(VLOOKUP($A115,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A115,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A22"},-1943.9786085393789,-1654.047753236975,61.126435315084507,0,0,0,0,656,0,1493,0,2149,0,null,-1509.001897428441,815.70577058863489,2308.705770588635]
["STW 23",{"$f":"IF(ISERROR(VLOOKUP($A116,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A116,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A23"},-29960.709677952982,-25492.278726995861,957.61187564513466,0,0,0,0,9965,0,23032,0,32997,0,null,-23256.823688149074,12391.018298652054,35423.018298652052]
["STW 24",{"$f":"IF(ISERROR(VLOOKUP($A117,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A117,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A24"},-4886.3288512799882,-4157.5669724623685,145.08785502264811,0,0,0,0,1665,0,3669,0,5334,0,null,-3792.983871145037,2070.3507744360932,5739.3507744360932]
["STW 25",{"$f":"IF(ISERROR(VLOOKUP($A118,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A118,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A25"},-8527.013796214751,-7255.269142105888,305.40303084378974,10472,11130,11939,33541,2737,11939,7409,21602,10146,33541,null,-6619.0440272151282,3403.3333751541063,10812.333375154107]
["STW 26",{"$f":"IF(ISERROR(VLOOKUP($A119,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A119,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A26"},-1571786.2047946297,-1337365.2514431798,45005.722006111508,0,0,0,0,530820,0,1172982,0,1703802,0,null,-1220089.7453131096,660050.20906076091,1833032.2090607609]
["STW 27",{"$f":"IF(ISERROR(VLOOKUP($A120,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A120,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A27"},-223364.98295382288,-190051.65313222219,6187.3586179605891,230990,245495,263351,739836,73919,263351,163473,476485,237392,739836,null,-173385.74694998367,91914.870207532469,255387.87020753248]
["STW 28",{"$f":"IF(ISERROR(VLOOKUP($A121,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A121,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A28"},0,0,1981.8412943462388,4244,4510,4838,13592,3854,4838,25025,8754,28879,13592,null,0,4792.27140220823,29817.271402208229]
["STW 29",{"$f":"IF(ISERROR(VLOOKUP($A122,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A122,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A29"},0,0,1238.0064357882304,26256,27905,29934,84095,-3052,29934,5870,54161,2818,84095,null,0,-3795.0213595068808,2074.9786404931192]
["STW 3",{"$f":"IF(ISERROR(VLOOKUP($A123,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A123,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A3"},-244044.53417160991,-207646.99347160466,5634.3563225636181,231031,245538,263398,739967,65948,263398,150072,476569,216020,739967,null,-189438.1262758321,82003.299022529405,232075.29902252939]
["STW 30",{"$f":"IF(ISERROR(VLOOKUP($A124,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A124,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A30"},-58242.211949419805,-49555.792124107662,2060.4218624302366,0,0,0,0,26219,0,55864,0,82083,0,null,-45210.172558503007,32602.118291255214,88466.118291255218]
["STW 31",{"$f":"IF(ISERROR(VLOOKUP($A125,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A125,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A31"},0,0,0,0,0,0,0,-164,0,-213,0,-377,0,null,0,-203.92644264715872,-416.92644264715875]
["STW 32",{"$f":"IF(ISERROR(VLOOKUP($A126,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A126,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A32"},-17406137.505743239,-14810133.458999552,717229.28105951508,0,0,0,0,-924250,0,-94262,0,-1018512,0,null,-13511411.292124219,-1149262.2842477832,-1243524.2842477832]
["STW 33",{"$f":"IF(ISERROR(VLOOKUP($A127,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A127,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A33"},-9707274.5904434603,-8259502.2681043725,380986.54120253853,0,0,0,0,54750,0,662386,0,717136,0,null,-7535214.4882109398,68079.102042267928,730465.10204226791]
["STW 34",{"$f":"IF(ISERROR(VLOOKUP($A128,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A128,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A34"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["STW 35",{"$f":"IF(ISERROR(VLOOKUP($A129,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A129,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A35"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["STW 36",{"$f":"IF(ISERROR(VLOOKUP($A130,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A130,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A36"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["STW 4",{"$f":"IF(ISERROR(VLOOKUP($A131,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A131,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A4"},-3630122.1935132998,-3088714.7789490311,109024.84834058033,0,0,0,0,751850,0,1146655,0,1898505,0,null,-2817860.8827514262,934890.82868455048,2081545.8286845505]
["STW 5",{"$f":"IF(ISERROR(VLOOKUP($A132,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A132,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A5"},-2023755.6632403152,-1721926.6164653581,82607.215814822761,0,0,0,0,-80878,0,64828,0,-16050,0,null,-1570928.3643073209,-100568.06602693234,-35740.066026932342]
["STW 6",{"$f":"IF(ISERROR(VLOOKUP($A133,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A133,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A6"},-6305346.5964165796,-5364948.1148454659,202130.49578337182,0,0,0,0,1072760,0,1129993,0,2202753,0,null,-4894488.0031810505,1333927.6256961341,2463920.6256961338]
["STW 7",{"$f":"IF(ISERROR(VLOOKUP($A134,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A134,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A7"},-674517.60737940716,-573918.00923311862,20898.486073429591,7475,7944,8522,23941,52909,8522,97236,15419,150145,23941,null,-523590.30336716736,65789.903378161718,163025.90337816172]
["STW 8",{"$f":"IF(ISERROR(VLOOKUP($A135,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A135,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A8"},0,0,1466.2564305006986,0,0,0,0,-210,0,11361,0,11151,0,null,0,-261.12532290184959,11099.874677098151]
["STW 9",{"$f":"IF(ISERROR(VLOOKUP($A136,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A136,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"STW A9"},-4757.0103316728982,-4047.5354083965722,179.9043014531718,0,0,0,0,2231,0,4852,0,7083,0,null,{"$f":"D136*$Q$153/$D$151","v":-3692.6011351403663},2774.1456923525066,7626.1456923525066]
["STW AW",{"$f":"IF(ISERROR(VLOOKUP($A137,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A137,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA 1",{"$f":"IF(ISERROR(VLOOKUP($A138,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A138,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA 2",{"$f":"IF(ISERROR(VLOOKUP($A139,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A139,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA 3",{"$f":"IF(ISERROR(VLOOKUP($A140,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A140,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA AW",{"$f":"IF(ISERROR(VLOOKUP($A141,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A141,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A1"},-39518283.005796894,-33624406.632043034,8868198,705632,882914,1044327,2632873,2513530,1044327,5718679,1588546,8232209,2632873,null,-30675833.456658963,3125458.727968981,8844137.7279689815]
["TRA CT",{"$f":"IF(ISERROR(VLOOKUP($A142,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A142,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A3"},-2965144.1891710069,-2522913.6074737967,594666,291785,312517,337199,941501,0,0,0,0,0,0,null,-2301675.6398208728,0,0]
["TRA DS",{"$f":"IF(ISERROR(VLOOKUP($A143,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A143,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA HG",{"$f":"IF(ISERROR(VLOOKUP($A144,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A144,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A7"},0.30445951437660029,0.25905150061533461,0,0,0,0,0,3.4985057317849205E-2,0,1.8724504980563578E-2,0,5.3709562298412783E-2,0,null,0.23633489734212007,4.3502306613633759E-2,6.2226811594197337E-2]
["TRA ML",{"$f":"IF(ISERROR(VLOOKUP($A145,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A145,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A14"},6.9361212255277275E-3,5.9016471060262853E-3,0,0,0,0,0,0,0,0,0,0,0,null,5.3841230783805722E-3,0,0]
["TRA NT",{"$f":"IF(ISERROR(VLOOKUP($A146,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A146,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A2"},-3741588.7896853993,-3183556.9094897383,623507,524714,571639,622336,1718689,1087422.0494110326,622336,2112202.9000215596,1096353,3199624.9494325919,1718689,null,-2904386.1687729466,1352159.2084906998,3464362.1085122591]
["TRA RU",{"$f":"IF(ISERROR(VLOOKUP($A147,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A147,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA ST",{"$f":"IF(ISERROR(VLOOKUP($A148,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A148,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A5"},-3015875.7158599892,-2566078.8806766951,770291,1783,9864,22476,34123,0,0,0,0,0,0,null,-2341055.6873670933,0,0]
["TRA SW",{"$f":"IF(ISERROR(VLOOKUP($A149,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A149,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["TRA WT",{"$f":"IF(ISERROR(VLOOKUP($A150,Funding_Area_Names!$A$2:$K$249,7,FALSE))=TRUE,0,VLOOKUP($A150,Funding_Area_Names!$A$2:$K$249,7,FALSE))","v":"TRA A4"},-4886882.4350160491,-4158037.9930439931,1058331,312092,345744,374853,1032689,0,0,0,0,0,0,null,-3793413.5872460431,0,0]
[null,null,{"$f":"SUM(C7:C150)","v":-229309315.5878014},{"$f":"SUM(D7:D150)","v":-195109430},37753738.999999993,9261725.3097836114,10070986.522825131,12815925.522825131,32148637.355433874,25445813.475180421,11828201.522825131,49051775.521940142,17870022.832608745,74497588.997120574,29698224.355433874,0,-177999999.99999994,31640696.477174878,80692471.99911502]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-178000000]

{"sheet":"DC_Proj_desc","index":23,"n_rows":622,"n_cols":9,"rows_kept":622,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"Schedule 8 - Assets for which development contributions will be used"]
["Updated on 26/11/2021 at 02:58:48 PM"]
["Hide columns A to E (copy unique identifer, excluding blanks, from Description_data tab). Filter out blank project names for printable sch 8",null,null,null,null,"4. Programme Description"]
["Unique identifier","Count of unique identifier","Count of project name","Count of project description","Sentient code","Activity","Funding Area","Project name","Project Description"]
["Community House Development (Papatoetoe Chambers) CI A19 0.0882951804457415 2028 1",{"$f":"COUNTIF($A$5:$A5,A5)","v":1},{"$f":"COUNTIF($H$5:$H$622,H5)","v":1},{"$f":"COUNTIF($I$5:$I$622,I5)","v":{"$error":"#VALUE!"}},{"$f":"IF(IF($B5=1,VLOOKUP($A5,#REF!,5,FALSE),\"\")=0,\"\",IF($B5=1,VLOOKUP($A5,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Community House Development (Papatoetoe Chambers)","This project seeks to improve the usable space within the Chambers (former Papatoetoe Borough Council) buildings.  This building houses community tenants and includes a large meeting space.  Revitalisation of Old Papatoetoe is a priority for the Otara-Papatoetoe Local Board to ensure the upgrade meets the demand due to increased usage."]
["YFTRH - HM - Te Rangi Hiroa Reserve Youth Facility CI A7 0.488306993506655 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A6,A6)","v":1},1,1,{"$f":"IF(IF($B6=1,VLOOKUP($A6,#REF!,5,FALSE),\"\")=0,\"\",IF($B6=1,VLOOKUP($A6,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","YFTRH - HM - Te Rangi Hiroa Reserve Youth Facility","Development of an outdoor youth facility in an old wood yard site within the reserve to meet the demands of the growing population in the area and in support of the new subdivision in Swanson"]
["Aquatic facility (Flat Bush) CI A10 0.287130735673663 2028 1",{"$f":"COUNTIF($A$5:$A7,A7)","v":1},1,1,{"$f":"IF(IF($B7=1,VLOOKUP($A7,#REF!,5,FALSE),\"\")=0,\"\",IF($B7=1,VLOOKUP($A7,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Flatbush","Aquatic facility (Flat Bush)","New recreation centre (swimming, fitness) to meet future demand arising from population growth in the souther area (Community Facilities Network Plan). "]
["Community Centre Replacement (Avondale) CI A17 0.204970001876695 2028 1",{"$f":"COUNTIF($A$5:$A8,A8)","v":1},1,1,{"$f":"IF(IF($B8=1,VLOOKUP($A8,#REF!,5,FALSE),\"\")=0,\"\",IF($B8=1,VLOOKUP($A8,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Community Centre Replacement (Avondale)","New integrated facility to meet future demand arising from population growth in the central west area (Community Facilities Network Plan).  "]
["Playground (Waimahia Reserve) CI A19 0.75 2028 1",{"$f":"COUNTIF($A$5:$A9,A9)","v":1},1,1,{"$f":"IF(IF($B9=1,VLOOKUP($A9,#REF!,5,FALSE),\"\")=0,\"\",IF($B9=1,VLOOKUP($A9,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Playground (Waimahia Reserve)","Development of a walkway and play space for the Weymouth special housing area to meet the new population demand in the south area (Community Facilities Network Plan)."]
["Recreation Centre (Whau) CI A17 0.313409306463287 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A10,A10)","v":1},1,1,{"$f":"IF(IF($B10=1,VLOOKUP($A10,#REF!,5,FALSE),\"\")=0,\"\",IF($B10=1,VLOOKUP($A10,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Recreation Centre (Whau)","New Recreation centre (swimming, fitness and sports hall) to meet future demand arising from population growth in the Central west area (Community Facilities Network Plan)."]
["Toilet (Gulf Harbour Reserve) CI A15 0.625 2028 1",{"$f":"COUNTIF($A$5:$A11,A11)","v":1},1,1,{"$f":"IF(IF($B11=1,VLOOKUP($A11,#REF!,5,FALSE),\"\")=0,\"\",IF($B11=1,VLOOKUP($A11,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Hibiscus","Toilet (Gulf Harbour Reserve)","Development of a new toilet block to meet the future demand and service provision requirements in support of the growth from sporting and Wentworth College users."]
["Toilet (Metro Park East) CI A15 0.88 2028 1",{"$f":"COUNTIF($A$5:$A12,A12)","v":1},1,1,{"$f":"IF(IF($B12=1,VLOOKUP($A12,#REF!,5,FALSE),\"\")=0,\"\",IF($B12=1,VLOOKUP($A12,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Hibiscus","Toilet (Metro Park East)","Development of park amenities to support the upgraded sports infrastructure built to meet the future population growth demand in the area.   "]
["Warkworth Showgrounds CI A1 0.75 2028 1",{"$f":"COUNTIF($A$5:$A13,A13)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B13=1,VLOOKUP($A13,#REF!,5,FALSE),\"\")=0,\"\",IF($B13=1,VLOOKUP($A13,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Warkworth Showgrounds","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan).  Works include installation of lighting on 2 fields and implementation of civil works.  Installation of wastewater system with landscaping."]
["Albany Lakes - Foundation Infrastructure CI A16 1 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A14,A14)","v":1},1,1,{"$f":"IF(IF($B14=1,VLOOKUP($A14,#REF!,5,FALSE),\"\")=0,\"\",IF($B14=1,VLOOKUP($A14,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Albany Lakes - Foundation Infrastructure","Open space development adjacent to the Westfield Mall in Albany"]
["Albany Lakes Development- Civic Park  CI A16 1 2029 1",{"$f":"COUNTIF($A$5:$A15,A15)","v":1},1,1,{"$f":"IF(IF($B15=1,VLOOKUP($A15,#REF!,5,FALSE),\"\")=0,\"\",IF($B15=1,VLOOKUP($A15,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Albany Lakes Development- Civic Park ","The park comprises two artificial lakes that serve both as landscape features and stormwater ponds. "]
["Auckland Art Gallery CI A1 0.188 2042 0.476190476190476",{"$f":"COUNTIF($A$5:$A16,A16)","v":1},1,1,{"$f":"IF(IF($B16=1,VLOOKUP($A16,#REF!,5,FALSE),\"\")=0,\"\",IF($B16=1,VLOOKUP($A16,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Auckland Art Gallery","Redevelopment and increasing exhibition and display areas by 50%"]
["Auckland Museum Surrounds and Cenotaph CI A1 0.2 2028 1",{"$f":"COUNTIF($A$5:$A17,A17)","v":1},1,1,{"$f":"IF(IF($B17=1,VLOOKUP($A17,#REF!,5,FALSE),\"\")=0,\"\",IF($B17=1,VLOOKUP($A17,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Auckland Museum Surrounds and Cenotaph","Upgrade works include improved access to site for commemorative services"]
["Canoe Ramp (Rame Reserve) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A18,A18)","v":1},1,1,{"$f":"IF(IF($B18=1,VLOOKUP($A18,#REF!,5,FALSE),\"\")=0,\"\",IF($B18=1,VLOOKUP($A18,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Canoe Ramp (Rame Reserve)","Development of park to improve capacity and value of park"]
["Carpark (Buster Elliot Reserve Stage 2) CI A22 1 2029 1",{"$f":"COUNTIF($A$5:$A19,A19)","v":1},1,2,{"$f":"IF(IF($B19=1,VLOOKUP($A19,#REF!,5,FALSE),\"\")=0,\"\",IF($B19=1,VLOOKUP($A19,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Lower","Carpark (Buster Elliot Reserve Stage 2)","Carpark works to provide increased capacity and value of the parks"]
["Changing Facility (Ashley Reserve) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A20,A20)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B20=1,VLOOKUP($A20,#REF!,5,FALSE),\"\")=0,\"\",IF($B20=1,VLOOKUP($A20,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Changing Facility (Ashley Reserve)","Develop changing room and toilet facility to meet demand in the area's sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Churchill Park development Stage 2 CI A18 1 2028 1",{"$f":"COUNTIF($A$5:$A21,A21)","v":1},1,1,{"$f":"IF(IF($B21=1,VLOOKUP($A21,#REF!,5,FALSE),\"\")=0,\"\",IF($B21=1,VLOOKUP($A21,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Churchill Park development Stage 2","Stage 2 of development of churchill park including fencing, tree planting and pedestrian access."]
["Community House (McLaren Park )[Growth Portion Only] CI A17 1 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A22,A22)","v":1},1,1,{"$f":"IF(IF($B22=1,VLOOKUP($A22,#REF!,5,FALSE),\"\")=0,\"\",IF($B22=1,VLOOKUP($A22,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Community House (McLaren Park )[Growth Portion Only]","New  building to create a community house that provides community focused activities, services and programmes, designed to promote the overall wellbeing and connectedness of the community, "]
["Community House (West Harbour ) [Growth Portion Only] CI A17 1 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A23,A23)","v":1},1,1,{"$f":"IF(IF($B23=1,VLOOKUP($A23,#REF!,5,FALSE),\"\")=0,\"\",IF($B23=1,VLOOKUP($A23,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Community House (West Harbour ) [Growth Portion Only]","Installation of new facility in West Harbour, as a partnership with Massey Matters.  Hub to be constructed at 74 Oreil Ave, West Harbour"]
["Community Infrastructure (Franklin) CI A14 1 2028 1",{"$f":"COUNTIF($A$5:$A24,A24)","v":1},1,1,{"$f":"IF(IF($B24=1,VLOOKUP($A24,#REF!,5,FALSE),\"\")=0,\"\",IF($B24=1,VLOOKUP($A24,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Community Infrastructure (Franklin)","Programme of works to increase capacity for community facilities identified in FDC Long Term Plan to support growth"]
["Crossfield Reserve Training Lights CI A18 1 2028 1",{"$f":"COUNTIF($A$5:$A25,A25)","v":1},1,1,{"$f":"IF(IF($B25=1,VLOOKUP($A25,#REF!,5,FALSE),\"\")=0,\"\",IF($B25=1,VLOOKUP($A25,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Crossfield Reserve Training Lights","Upgrade works to improve amenity value as well as sand carpet installation and training lights to increase capacity"]
["Cycleways And Walkways CI A1 0.25 2028 1",{"$f":"COUNTIF($A$5:$A26,A26)","v":1},1,2,{"$f":"IF(IF($B26=1,VLOOKUP($A26,#REF!,5,FALSE),\"\")=0,\"\",IF($B26=1,VLOOKUP($A26,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Cycleways And Walkways","Programme of works to increase capacity in the cycling and walkways across the region"]
["Cycleways and Walkways (Orewa West) CI A15 0.5 2028 1",{"$f":"COUNTIF($A$5:$A27,A27)","v":1},1,2,{"$f":"IF(IF($B27=1,VLOOKUP($A27,#REF!,5,FALSE),\"\")=0,\"\",IF($B27=1,VLOOKUP($A27,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Hibiscus","Cycleways and Walkways (Orewa West)","Programme of works to increase capacity in the cycling and walkways across the region"]
["Cycling (Sanders Reserve) CI A16 0.75 2028 1",{"$f":"COUNTIF($A$5:$A28,A28)","v":1},1,1,{"$f":"IF(IF($B28=1,VLOOKUP($A28,#REF!,5,FALSE),\"\")=0,\"\",IF($B28=1,VLOOKUP($A28,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Cycling (Sanders Reserve)","Minor works to increase the capacity in the cycling network."]
["Drainage (Western Springs Playing Fields) CI A1 1 2028 1",{"$f":"COUNTIF($A$5:$A29,A29)","v":1},1,13,{"$f":"IF(IF($B29=1,VLOOKUP($A29,#REF!,5,FALSE),\"\")=0,\"\",IF($B29=1,VLOOKUP($A29,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Drainage (Western Springs Playing Fields)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Foundation Infrastructure (NSCC) CI A16 1 2045 0.416666666666667",{"$f":"COUNTIF($A$5:$A30,A30)","v":1},1,1,{"$f":"IF(IF($B30=1,VLOOKUP($A30,#REF!,5,FALSE),\"\")=0,\"\",IF($B30=1,VLOOKUP($A30,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Foundation Infrastructure (NSCC)","Programme of works to increase capacity in the community infrastructure network across the North Shore area"]
["General Park Development (ACC) CI A18 1 2028 1",{"$f":"COUNTIF($A$5:$A31,A31)","v":1},1,1,{"$f":"IF(IF($B31=1,VLOOKUP($A31,#REF!,5,FALSE),\"\")=0,\"\",IF($B31=1,VLOOKUP($A31,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","General Park Development (ACC)","Programme of work to increase capacity in the recreation park network across the Auckland City Isthmus"]
["Hall Upgrade (Stillwater) CI A22 0.34 2028 1",{"$f":"COUNTIF($A$5:$A32,A32)","v":1},1,1,{"$f":"IF(IF($B32=1,VLOOKUP($A32,#REF!,5,FALSE),\"\")=0,\"\",IF($B32=1,VLOOKUP($A32,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Lower","Hall Upgrade (Stillwater)","New community facility in Stillwater"]
["Harvey Wright Training Field CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A33,A33)","v":1},1,1,{"$f":"IF(IF($B33=1,VLOOKUP($A33,#REF!,5,FALSE),\"\")=0,\"\",IF($B33=1,VLOOKUP($A33,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Harvey Wright Training Field","To increase capacity in the sports infrastructure across the region"]
["Lake Town Green Reserve CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A34,A34)","v":1},1,1,{"$f":"IF(IF($B34=1,VLOOKUP($A34,#REF!,5,FALSE),\"\")=0,\"\",IF($B34=1,VLOOKUP($A34,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Lake Town Green Reserve","Design and build of new play space on Lake Town Green."]
["Library Build CI A1 0.55 2028 1",{"$f":"COUNTIF($A$5:$A35,A35)","v":1},1,1,{"$f":"IF(IF($B35=1,VLOOKUP($A35,#REF!,5,FALSE),\"\")=0,\"\",IF($B35=1,VLOOKUP($A35,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Build","Minor works to increase the capacity in the library network across the region."]
["Library Build (Ranui) CI A1 0.23 2028 1",{"$f":"COUNTIF($A$5:$A36,A36)","v":1},1,1,{"$f":"IF(IF($B36=1,VLOOKUP($A36,#REF!,5,FALSE),\"\")=0,\"\",IF($B36=1,VLOOKUP($A36,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Build (Ranui)","To construct a new library facility on Council owned land in Ranui at 431 Swanson Rd to meet the current and future needs of the community."]
["Library Build (Te Atatu Peninsula) CI A1 0.72 2028 1",{"$f":"COUNTIF($A$5:$A37,A37)","v":1},1,1,{"$f":"IF(IF($B37=1,VLOOKUP($A37,#REF!,5,FALSE),\"\")=0,\"\",IF($B37=1,VLOOKUP($A37,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Build (Te Atatu Peninsula)","Redevelopment of the existing Te Atatu Library and Community Centre involving construction of a new building to replace the exisiting buildng; extension to the exiting car park and associated landscaping."]
["Library Build (Wellsford) CI A1 0.57 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A38,A38)","v":1},1,1,{"$f":"IF(IF($B38=1,VLOOKUP($A38,#REF!,5,FALSE),\"\")=0,\"\",IF($B38=1,VLOOKUP($A38,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Build (Wellsford)","The new community Library is being constructed in the War Memorial Park to meet the future needs of the Wellsford community."]
["Library Build (Whangaparaoa) CI A1 0.3 2029 1",{"$f":"COUNTIF($A$5:$A39,A39)","v":1},1,1,{"$f":"IF(IF($B39=1,VLOOKUP($A39,#REF!,5,FALSE),\"\")=0,\"\",IF($B39=1,VLOOKUP($A39,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Build (Whangaparaoa)","Construction of the Whangaparaoa library to meet the needs of the Whangapararoa community"]
["Library Collections (ACC) CI A1 0.03 2028 1",{"$f":"COUNTIF($A$5:$A40,A40)","v":1},1,1,{"$f":"IF(IF($B40=1,VLOOKUP($A40,#REF!,5,FALSE),\"\")=0,\"\",IF($B40=1,VLOOKUP($A40,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Collections (ACC)","Upgrades, renewals and increases to current collections"]
["Library Collections (New Builds) CI A1 0.72 2028 1",{"$f":"COUNTIF($A$5:$A41,A41)","v":1},1,1,{"$f":"IF(IF($B41=1,VLOOKUP($A41,#REF!,5,FALSE),\"\")=0,\"\",IF($B41=1,VLOOKUP($A41,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Collections (New Builds)","New collections to support new library developments"]
["Library Extension (Devonport) CI A1 0.43 2028 1",{"$f":"COUNTIF($A$5:$A42,A42)","v":1},1,1,{"$f":"IF(IF($B42=1,VLOOKUP($A42,#REF!,5,FALSE),\"\")=0,\"\",IF($B42=1,VLOOKUP($A42,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Extension (Devonport)","Rebuild library, increasing footprint to approximately 950 sqm with a common floor level throughout and mezzanine level  "]
["Library Extension / Replacement (Birkenhead) CI A1 0.43 2028 1",{"$f":"COUNTIF($A$5:$A43,A43)","v":1},1,1,{"$f":"IF(IF($B43=1,VLOOKUP($A43,#REF!,5,FALSE),\"\")=0,\"\",IF($B43=1,VLOOKUP($A43,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Library Extension / Replacement (Birkenhead)","Full replacement of library building increasing  size and capacity "]
["Maritime Recreational Fund Development (MCC) CI A19 0.5 2028 1",{"$f":"COUNTIF($A$5:$A44,A44)","v":1},1,1,{"$f":"IF(IF($B44=1,VLOOKUP($A44,#REF!,5,FALSE),\"\")=0,\"\",IF($B44=1,VLOOKUP($A44,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Maritime Recreational Fund Development (MCC)","Installation of toilet block and drinking fountains"]
["Otahuhu Recreation Precinct CI A19 0.5 2028 1",{"$f":"COUNTIF($A$5:$A45,A45)","v":1},1,1,{"$f":"IF(IF($B45=1,VLOOKUP($A45,#REF!,5,FALSE),\"\")=0,\"\",IF($B45=1,VLOOKUP($A45,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Otahuhu Recreation Precinct","The Otahuhu Recreation Precinct Stage 2  comprises a new library, pool and open space development on the site of the existing Otahuhu Recreation Centre."]
["Pathway (Normanton Reserve) CI A16 0.7522 2028 1",{"$f":"COUNTIF($A$5:$A46,A46)","v":1},1,2,{"$f":"IF(IF($B46=1,VLOOKUP($A46,#REF!,5,FALSE),\"\")=0,\"\",IF($B46=1,VLOOKUP($A46,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Pathway (Normanton Reserve)","Pathway development to increase capacity and value of parks"]
["Pathway / Bridge (Murrays Bay) CI A16 0.7522 2028 1",{"$f":"COUNTIF($A$5:$A47,A47)","v":1},1,2,{"$f":"IF(IF($B47=1,VLOOKUP($A47,#REF!,5,FALSE),\"\")=0,\"\",IF($B47=1,VLOOKUP($A47,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Pathway / Bridge (Murrays Bay)","Pathway development to increase capacity and value of parks"]
["Pedestrian Paths and Bridges (Kell Park) CI A16 0.7522 2028 1",{"$f":"COUNTIF($A$5:$A48,A48)","v":1},1,1,{"$f":"IF(IF($B48=1,VLOOKUP($A48,#REF!,5,FALSE),\"\")=0,\"\",IF($B48=1,VLOOKUP($A48,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Pedestrian Paths and Bridges (Kell Park)","Included in the walking programme which focuses on achieving maximum impact for short trips to the city centre, public transit interchanges, schools and local and metropolitan centres"]
["Playground (Kell Park) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A49,A49)","v":1},1,3,{"$f":"IF(IF($B49=1,VLOOKUP($A49,#REF!,5,FALSE),\"\")=0,\"\",IF($B49=1,VLOOKUP($A49,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Playground (Kell Park)","Playground development to increase capacity and value of park"]
["Playground (Kennedy Park) CI A16 0.8065 2028 1",{"$f":"COUNTIF($A$5:$A50,A50)","v":1},1,3,{"$f":"IF(IF($B50=1,VLOOKUP($A50,#REF!,5,FALSE),\"\")=0,\"\",IF($B50=1,VLOOKUP($A50,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Playground (Kennedy Park)","Playground development to increase capacity and value of park"]
["Playground (Matakana) CI A21 0.34 2028 1",{"$f":"COUNTIF($A$5:$A51,A51)","v":1},1,1,{"$f":"IF(IF($B51=1,VLOOKUP($A51,#REF!,5,FALSE),\"\")=0,\"\",IF($B51=1,VLOOKUP($A51,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Upper","Playground (Matakana)","Design, consent, consult and construct a new playspace in Matakana Wharf Reserve"]
["Playground (Wainoni Park) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A52,A52)","v":1},1,3,{"$f":"IF(IF($B52=1,VLOOKUP($A52,#REF!,5,FALSE),\"\")=0,\"\",IF($B52=1,VLOOKUP($A52,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Playground (Wainoni Park)","Playground development to increase capacity and value of park"]
["Playground Upgrades (WCC) CI A17 0.36 2028 1",{"$f":"COUNTIF($A$5:$A53,A53)","v":1},1,1,{"$f":"IF(IF($B53=1,VLOOKUP($A53,#REF!,5,FALSE),\"\")=0,\"\",IF($B53=1,VLOOKUP($A53,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Playground Upgrades (WCC)","Programme of playground upgrades to support new growth in the Waitakere area"]
["Recreational Reserve (Waiuku) CI A24 1 2028 1",{"$f":"COUNTIF($A$5:$A54,A54)","v":1},1,2,{"$f":"IF(IF($B54=1,VLOOKUP($A54,#REF!,5,FALSE),\"\")=0,\"\",IF($B54=1,VLOOKUP($A54,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural South West","Recreational Reserve (Waiuku)","Included in programme of work to increase capacity in the recreation park network across the Auckland City Isthmus"]
["Regeneration project (New Lynn) CI A17 1 2028 1",{"$f":"COUNTIF($A$5:$A55,A55)","v":1},1,1,{"$f":"IF(IF($B55=1,VLOOKUP($A55,#REF!,5,FALSE),\"\")=0,\"\",IF($B55=1,VLOOKUP($A55,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Regeneration project (New Lynn)","Included in the New Lynn’s transformation programme."]
["Toilet (Ashley Reserve) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A56,A56)","v":1},1,7,{"$f":"IF(IF($B56=1,VLOOKUP($A56,#REF!,5,FALSE),\"\")=0,\"\",IF($B56=1,VLOOKUP($A56,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet (Ashley Reserve)","Provision of toilet to support increase in usability and value or park"]
["Toilet (Fowlds Park) CI A18 0.3 2028 1",{"$f":"COUNTIF($A$5:$A57,A57)","v":1},1,1,{"$f":"IF(IF($B57=1,VLOOKUP($A57,#REF!,5,FALSE),\"\")=0,\"\",IF($B57=1,VLOOKUP($A57,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Toilet (Fowlds Park)","Supply and install of a double pan toilet, auto locking doors. "]
["Toilet (Lynn Reserve) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A58,A58)","v":1},1,7,{"$f":"IF(IF($B58=1,VLOOKUP($A58,#REF!,5,FALSE),\"\")=0,\"\",IF($B58=1,VLOOKUP($A58,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet (Lynn Reserve)","Provision of toilet to support increase in usability and value or park"]
["Toilet (Marlborough Park 2004) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A59,A59)","v":1},1,7,{"$f":"IF(IF($B59=1,VLOOKUP($A59,#REF!,5,FALSE),\"\")=0,\"\",IF($B59=1,VLOOKUP($A59,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet (Marlborough Park 2004)","Provision of toilet to support increase in usability and value or park"]
["Toilet (Moana Reserve) CI A15 1 2028 1",{"$f":"COUNTIF($A$5:$A60,A60)","v":1},1,7,{"$f":"IF(IF($B60=1,VLOOKUP($A60,#REF!,5,FALSE),\"\")=0,\"\",IF($B60=1,VLOOKUP($A60,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Hibiscus","Toilet (Moana Reserve)","Provision of toilet to support increase in usability and value or park"]
["Toilet (Normanton Reserve 2004) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A61,A61)","v":1},1,7,{"$f":"IF(IF($B61=1,VLOOKUP($A61,#REF!,5,FALSE),\"\")=0,\"\",IF($B61=1,VLOOKUP($A61,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet (Normanton Reserve 2004)","Provision of toilet to support increase in usability and value or park"]
["Toilet (Rosedale Park) CI A16 1 2028 1",{"$f":"COUNTIF($A$5:$A62,A62)","v":1},1,7,{"$f":"IF(IF($B62=1,VLOOKUP($A62,#REF!,5,FALSE),\"\")=0,\"\",IF($B62=1,VLOOKUP($A62,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet (Rosedale Park)","Provision of toilet to support increase in usability and value or park"]
["Toilet block replacement (Browns Bay / Hadfields Beach) CI A16 0.34 2028 1",{"$f":"COUNTIF($A$5:$A63,A63)","v":1},1,1,{"$f":"IF(IF($B63=1,VLOOKUP($A63,#REF!,5,FALSE),\"\")=0,\"\",IF($B63=1,VLOOKUP($A63,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Toilet block replacement (Browns Bay / Hadfields Beach)","Toilet upgrade to support increase in usability and value or park"]
["Toilet design (Puhoi) CI A21 1 2028 1",{"$f":"COUNTIF($A$5:$A64,A64)","v":1},1,7,{"$f":"IF(IF($B64=1,VLOOKUP($A64,#REF!,5,FALSE),\"\")=0,\"\",IF($B64=1,VLOOKUP($A64,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Upper","Toilet design (Puhoi)","Provision of toilet to support increase in usability and value or park"]
["Toilet Major Upgrade/Renewal (Martins Bay) CI A21 0.8 2029 1",{"$f":"COUNTIF($A$5:$A65,A65)","v":1},1,2,{"$f":"IF(IF($B65=1,VLOOKUP($A65,#REF!,5,FALSE),\"\")=0,\"\",IF($B65=1,VLOOKUP($A65,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Upper","Toilet Major Upgrade/Renewal (Martins Bay)","Upgrade Toilets and changing Rooms to provide increased capacity"]
["Toilet replacement (Matheson Bay) CI A21 0.8 2029 1",{"$f":"COUNTIF($A$5:$A66,A66)","v":1},1,2,{"$f":"IF(IF($B66=1,VLOOKUP($A66,#REF!,5,FALSE),\"\")=0,\"\",IF($B66=1,VLOOKUP($A66,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural North Upper","Toilet replacement (Matheson Bay)","Upgrade Toilets and changing Rooms to provide increased capacity"]
["Town square PC15 (Massey North) CI A7 0.625 2028 1",{"$f":"COUNTIF($A$5:$A67,A67)","v":1},1,1,{"$f":"IF(IF($B67=1,VLOOKUP($A67,#REF!,5,FALSE),\"\")=0,\"\",IF($B67=1,VLOOKUP($A67,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","Town square PC15 (Massey North)","New multi-purpose (community facilities - 67% and library - 33%) and town square (open civic space) to meet future demand arising from population growth in the north west area (Community Facilities Network Plan)."]
["Waiheke Service Centre CI A26 0.0476046153846154 2028 1",{"$f":"COUNTIF($A$5:$A68,A68)","v":1},1,1,{"$f":"IF(IF($B68=1,VLOOKUP($A68,#REF!,5,FALSE),\"\")=0,\"\",IF($B68=1,VLOOKUP($A68,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural Islands","Waiheke Service Centre","Upgrade to the Waiheke service centre "]
["Warkworth Showgrounds Stage 2 CI A1 1 2029 1",{"$f":"COUNTIF($A$5:$A69,A69)","v":1},{"$f":"COUNTIF($H$5:$H$622,H69)","v":1},{"$f":"COUNTIF($I$5:$I$622,I69)","v":2},{"$f":"IF(IF($B69=1,VLOOKUP($A69,#REF!,5,FALSE),\"\")=0,\"\",IF($B69=1,VLOOKUP($A69,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Warkworth Showgrounds Stage 2","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan). "]
["Warkworth Showgrounds Stage 3 CI A1 1 2028 1",{"$f":"COUNTIF($A$5:$A70,A70)","v":1},1,2,{"$f":"IF(IF($B70=1,VLOOKUP($A70,#REF!,5,FALSE),\"\")=0,\"\",IF($B70=1,VLOOKUP($A70,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Warkworth Showgrounds Stage 3","Redevelopment of the showgrounds to meet future demand arising from population growth in the area (Warkworth Structure Plan). "]
["Wynyard Quarter Central Precinct Public Works CI A1 0.65 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A71,A71)","v":1},2,2,{"$f":"IF(IF($B71=1,VLOOKUP($A71,#REF!,5,FALSE),\"\")=0,\"\",IF($B71=1,VLOOKUP($A71,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Wynyard Quarter Central Precinct Public Works","Open space acquisition and development in the Wynyard Quarter area to support new growth and increase visitors"]
["Wynyard Quarter Central Precinct Public Works CI A1 0.65 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A72,A72)","v":1},2,2,{"$f":"IF(IF($B72=1,VLOOKUP($A72,#REF!,5,FALSE),\"\")=0,\"\",IF($B72=1,VLOOKUP($A72,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Wynyard Quarter Central Precinct Public Works","Open space acquisition and development in the Wynyard Quarter area to support new growth and increase visitors"]
["Youth Facility In Parks (Albany) CI A16 0.5 2028 1",{"$f":"COUNTIF($A$5:$A73,A73)","v":1},1,1,{"$f":"IF(IF($B73=1,VLOOKUP($A73,#REF!,5,FALSE),\"\")=0,\"\",IF($B73=1,VLOOKUP($A73,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Youth Facility In Parks (Albany)","The Upper Harbour Local Board approved this project to deliver two skate parks and youth facilities within their area. Sites include Collins Park in Greenhithe and Hooten Reserve in Albany."]
["Avondale Civic Precinct  (Avondale Town Square, Crayford Lane and Playground) CI A17 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A74,A74)","v":1},1,1,{"$f":"IF(IF($B74=1,VLOOKUP($A74,#REF!,5,FALSE),\"\")=0,\"\",IF($B74=1,VLOOKUP($A74,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Avondale Civic Precinct  (Avondale Town Square, Crayford Lane and Playground)","New town square and surrounds to community facilty. \n105 new homes have been delivered and over  450 new houses, including affordable homes, are being built in Avondale on sites controlled by Panuku by 2027. Regeneration includes town centre as a focus."]
["Henderson Ratanui Link Phase 2 Walking and Cycling CI A17 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A75,A75)","v":1},1,4,{"$f":"IF(IF($B75=1,VLOOKUP($A75,#REF!,5,FALSE),\"\")=0,\"\",IF($B75=1,VLOOKUP($A75,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Henderson Ratanui Link Phase 2 Walking and Cycling","Project supports walking and cycling connections through Henderson centre. \nOver 800 new homes are expected to be delivered  on Panuku controlled sites by 2030. "]
["Henderson Smythe to Hickory - CRL Laneway CI A17 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A76,A76)","v":1},1,4,{"$f":"IF(IF($B76=1,VLOOKUP($A76,#REF!,5,FALSE),\"\")=0,\"\",IF($B76=1,VLOOKUP($A76,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Henderson Smythe to Hickory - CRL Laneway","Project supports walking and cycling connections through Henderson centre. \nOver 800 new homes are expected to be delivered  on Panuku controlled sites by 2030. "]
["Opanuku Link -Bridge, Reserve CI A17 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A77,A77)","v":1},1,4,{"$f":"IF(IF($B77=1,VLOOKUP($A77,#REF!,5,FALSE),\"\")=0,\"\",IF($B77=1,VLOOKUP($A77,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Opanuku Link -Bridge, Reserve","Project supports walking and cycling connections through Henderson centre. \nOver 800 new homes are expected to be delivered  on Panuku controlled sites by 2030. "]
["Oratia Link Cycleway and Bridge Construction  CI A17 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A78,A78)","v":1},1,4,{"$f":"IF(IF($B78=1,VLOOKUP($A78,#REF!,5,FALSE),\"\")=0,\"\",IF($B78=1,VLOOKUP($A78,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Oratia Link Cycleway and Bridge Construction ","Project supports walking and cycling connections through Henderson centre. \nOver 800 new homes are expected to be delivered  on Panuku controlled sites by 2030. "]
["Manukau - Hayman Park Playground  Works CI A19 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A79,A79)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B79=1,VLOOKUP($A79,#REF!,5,FALSE),\"\")=0,\"\",IF($B79=1,VLOOKUP($A79,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Manukau - Hayman Park Playground  Works","New playground (in conjunction with community facilities)\n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Manukau -Puhinui Stage 1: Ratavine Reserve Works CI A19 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A80,A80)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B80=1,VLOOKUP($A80,#REF!,5,FALSE),\"\")=0,\"\",IF($B80=1,VLOOKUP($A80,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Manukau -Puhinui Stage 1: Ratavine Reserve Works","Park upgrades tp support walking and cycling connections through Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Walking and Cycling Network Works (Manukau) CI A19 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A81,A81)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B81=1,VLOOKUP($A81,#REF!,5,FALSE),\"\")=0,\"\",IF($B81=1,VLOOKUP($A81,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Walking and Cycling Network Works (Manukau)","New cycleways to support wider network around Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Northcote Community Facility CI A16 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A82,A82)","v":1},1,1,{"$f":"IF(IF($B82=1,VLOOKUP($A82,#REF!,5,FALSE),\"\")=0,\"\",IF($B82=1,VLOOKUP($A82,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Northcote Community Facility","A new or comprehensivley updgrade community facility\nTown centre project is underway to comprehensively redevelop the existing northcote shopping centre, delivering  750 new homes.  Additional growth in the location is driven by Kainga Ora developments "]
["Community Hub and Arts Development (Papatoetoe) CI A19 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A83,A83)","v":1},1,1,{"$f":"IF(IF($B83=1,VLOOKUP($A83,#REF!,5,FALSE),\"\")=0,\"\",IF($B83=1,VLOOKUP($A83,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Community Hub and Arts Development (Papatoetoe)","New streetscape connections and renewed public facilities\nOver 150 new homes are expected to be delivered on Panuku controlled sites by 2032"]
["Civic Hub Enhancement Acquisitions (Pukekohe) CI A14 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A84,A84)","v":1},1,1,{"$f":"IF(IF($B84=1,VLOOKUP($A84,#REF!,5,FALSE),\"\")=0,\"\",IF($B84=1,VLOOKUP($A84,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Civic Hub Enhancement Acquisitions (Pukekohe)","Land acquisition for new open space/connection\nOver 140 new homes are expected to be delivered on Panuku controlled sites by 2030\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["Civic Hub Enhancements (Pukekohe) CI A14 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A85,A85)","v":1},1,1,{"$f":"IF(IF($B85=1,VLOOKUP($A85,#REF!,5,FALSE),\"\")=0,\"\",IF($B85=1,VLOOKUP($A85,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Civic Hub Enhancements (Pukekohe)","Upgrade/provide public open space.  Over 140 new homes are expected to be delivered on Panuku controlled sites by 2030.\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["Eat Street Phase 2-King St Enhancements (Pukekohe) CI A14 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A86,A86)","v":1},1,1,{"$f":"IF(IF($B86=1,VLOOKUP($A86,#REF!,5,FALSE),\"\")=0,\"\",IF($B86=1,VLOOKUP($A86,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Eat Street Phase 2-King St Enhancements (Pukekohe)","New open space/connection\nOver 140 new homes are expected to be delivered on Panuku controlled sites by 2030\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["Eat Street Stage 2 Acquisition (Pukekohe) CI A14 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A87,A87)","v":1},1,1,{"$f":"IF(IF($B87=1,VLOOKUP($A87,#REF!,5,FALSE),\"\")=0,\"\",IF($B87=1,VLOOKUP($A87,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Eat Street Stage 2 Acquisition (Pukekohe)","Land acquisition for new open space/connection \nOver 140 new homes are expected to be delivered on Panuku controlled sites by 2030\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["King St Through Site Link Acquisition (Pukekohe) CI A14 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A88,A88)","v":1},1,1,{"$f":"IF(IF($B88=1,VLOOKUP($A88,#REF!,5,FALSE),\"\")=0,\"\",IF($B88=1,VLOOKUP($A88,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","King St Through Site Link Acquisition (Pukekohe)","New open space/connection \nOver 140 new homes are expected to be delivered on Panuku controlled sites by 2030\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["Eat Streets Phase 1-Town Square + Roulston Street Upgrade (Pukekohe) CI A14 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A89,A89)","v":1},1,1,{"$f":"IF(IF($B89=1,VLOOKUP($A89,#REF!,5,FALSE),\"\")=0,\"\",IF($B89=1,VLOOKUP($A89,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Paerata / Pukekohe","Eat Streets Phase 1-Town Square + Roulston Street Upgrade (Pukekohe)","New open space\nOver 140 new homes are expected to be delivered on Panuku controlled sites by 2030\nApproach includes catalysing new housing choices in the town centre, which are integrated with non-residential uses."]
["Sports Bowl Community Facility Investment (Manukau) CI A19 0.3 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A90,A90)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B90=1,VLOOKUP($A90,#REF!,5,FALSE),\"\")=0,\"\",IF($B90=1,VLOOKUP($A90,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Sports Bowl Community Facility Investment (Manukau)","Park upgrades to improve utilisation of space\n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Pedestrian and cycling bridge and connections to the Lagoon Pool and the Basin (Panmure Basin View Precinct) CI A27 0.75 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A91,A91)","v":1},1,1,{"$f":"IF(IF($B91=1,VLOOKUP($A91,#REF!,5,FALSE),\"\")=0,\"\",IF($B91=1,VLOOKUP($A91,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Tamaki","Pedestrian and cycling bridge and connections to the Lagoon Pool and the Basin (Panmure Basin View Precinct)","New connections to support regeneration of town centre and surrounding Tamaki area"]
["Community Hub (Panmure) CI A27 0.75 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A92,A92)","v":1},1,1,{"$f":"IF(IF($B92=1,VLOOKUP($A92,#REF!,5,FALSE),\"\")=0,\"\",IF($B92=1,VLOOKUP($A92,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Tamaki","Community Hub (Panmure)","Significantly upgraded or new community centre, supporting growth in the centre and surrounding Tamaki area "]
["Town Square (Anzac Street / Hurstmere Road) CI A16 0.1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A93,A93)","v":1},1,1,{"$f":"IF(IF($B93=1,VLOOKUP($A93,#REF!,5,FALSE),\"\")=0,\"\",IF($B93=1,VLOOKUP($A93,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Town Square (Anzac Street / Hurstmere Road)","New town square/open space \nOver 220 new homes are expected to be delivered  on Panuku controlled sites by 2029.  "]
["Multi-purpose community facility (Flat Bush) CI A10 0.661 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A94,A94)","v":1},1,1,{"$f":"IF(IF($B94=1,VLOOKUP($A94,#REF!,5,FALSE),\"\")=0,\"\",IF($B94=1,VLOOKUP($A94,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Flatbush","Multi-purpose community facility (Flat Bush)","Design and construct new library and multi-use community centre to meet demand arising from population growth."]
["Playspace (Flatbush) CI A10 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A95,A95)","v":1},1,1,{"$f":"IF(IF($B95=1,VLOOKUP($A95,#REF!,5,FALSE),\"\")=0,\"\",IF($B95=1,VLOOKUP($A95,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Flatbush","Playspace (Flatbush)","Develop new playgrounds in the Flat Bush area to meet demand arising from population growth "]
["Toilet - stage 2 (Phyllis Reserve) CI A18 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A96,A96)","v":1},1,1,{"$f":"IF(IF($B96=1,VLOOKUP($A96,#REF!,5,FALSE),\"\")=0,\"\",IF($B96=1,VLOOKUP($A96,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Toilet - stage 2 (Phyllis Reserve)","Implement the local board approved concept plan for Phyllis Reserve, stage 2. \nThis stage includes a standalone two pan toilet block for shared path and reserve users to meet a growing demand from population growth"]
["Greenways Link (Otahuhu Portage) CI A19 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A97,A97)","v":1},2,{"$error":"#VALUE!"},{"$f":"IF(IF($B97=1,VLOOKUP($A97,#REF!,5,FALSE),\"\")=0,\"\",IF($B97=1,VLOOKUP($A97,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Greenways Link (Otahuhu Portage)","Deliver the priorities identified in the Otahuhu Portage Greenways Plan linking Mangere to Onehunga and across the portage link with Maungakiekie-Tamaki pathways to meet future demand arising from population growth in the area. \nThe designs will incorporate the findings of the LDI Heritage Survey in order to include Pasifika heritage as part of the greenway route."]
["Park Development (Colin Maiden Park - stage 2) CI A1 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A98,A98)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B98=1,VLOOKUP($A98,#REF!,5,FALSE),\"\")=0,\"\",IF($B98=1,VLOOKUP($A98,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Park Development (Colin Maiden Park - stage 2)","Development of open space and sports infrastructure to meet the demands in the area. The investigation and design phase is to first consider the best service level outcomes for those utilising Colin Maiden Park. Service level changes anticipated include items such as improvements in lighting, sports field provision and other sports related infrastructure."]
["Changing Rooms (Te Puke o Tara Sports Park) CI A1 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A99,A99)","v":1},1,1,{"$f":"IF(IF($B99=1,VLOOKUP($A99,#REF!,5,FALSE),\"\")=0,\"\",IF($B99=1,VLOOKUP($A99,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Auckland wide","Changing Rooms (Te Puke o Tara Sports Park)","Development of toilet and changing room facilities to meet the increased demand due to population growth in the area. The project will install two new changing rooms and three new toilets."]
["Cycleways and walkways (Flat Bush) CI A10 0.25 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A100,A100)","v":1},1,1,{"$f":"IF(IF($B100=1,VLOOKUP($A100,#REF!,5,FALSE),\"\")=0,\"\",IF($B100=1,VLOOKUP($A100,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Flatbush","Cycleways and walkways (Flat Bush)","Create a 32 kilometre network of shared walk and cycle ways throughout the Flat Bush area to meet future demand arising from population growth (Flat Bush Cycle and Walkway Network Plan)."]
["Walkways (Ōrākei Spine shared Path and Links) CI A18 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A101,A101)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B101=1,VLOOKUP($A101,#REF!,5,FALSE),\"\")=0,\"\",IF($B101=1,VLOOKUP($A101,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Walkways (Ōrākei Spine shared Path and Links)","Develop greenways routes linking local communities to the NZTA funded Orakei Spine shared path. Feeder links are through Tahapa Reserve and Tahapa East Reserve and link the Tamaki Regeneration area to Tamaki Drive. Stage two to be delivered in alignment with the planned NZTA section 2 of Glen Ines to Tamaki Drive 3 metre wide shared pathway."]
["New community centre and library (Avondale) CI A17 0.5 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A102,A102)","v":1},1,1,{"$f":"IF(IF($B102=1,VLOOKUP($A102,#REF!,5,FALSE),\"\")=0,\"\",IF($B102=1,VLOOKUP($A102,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","New community centre and library (Avondale)","Develop a new integrated community centre and library in Avondale to meet future demand arising from population growth in the central west area."]
["Playground and landscaping development (Huapai, Matua Road) CI A7 0.75 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A103,A103)","v":1},1,1,{"$f":"IF(IF($B103=1,VLOOKUP($A103,#REF!,5,FALSE),\"\")=0,\"\",IF($B103=1,VLOOKUP($A103,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","Playground and landscaping development (Huapai, Matua Road)","Develop the local park in the new subdivision at Matua Road"]
["Community Centre (Manurewa) CI A19 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A104,A104)","v":1},1,1,{"$f":"IF(IF($B104=1,VLOOKUP($A104,#REF!,5,FALSE),\"\")=0,\"\",IF($B104=1,VLOOKUP($A104,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","South (West)","Community Centre (Manurewa)","Develop a new community centre in Manurewa to improve the existing network and address provision requirements."]
["Playspace and park furniture upgrade (Moire Park) CI A17 0.5 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A105,A105)","v":1},1,1,{"$f":"IF(IF($B105=1,VLOOKUP($A105,#REF!,5,FALSE),\"\")=0,\"\",IF($B105=1,VLOOKUP($A105,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","West","Playspace and park furniture upgrade (Moire Park)","Upgrade the existing playground to a large playground for a wide range of ages to increase capacity in the network. Renew park furniture associated with the playground as a part of the project. "]
["Playspace with walkways (Riverhead) CI A7 1 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A106,A106)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B106=1,VLOOKUP($A106,#REF!,5,FALSE),\"\")=0,\"\",IF($B106=1,VLOOKUP($A106,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","Playspace with walkways (Riverhead)","Develop playspace infrastructure with walkway connections in the new Riverhead subdivision area to meet the demands of population growth in the immediate area.  \nWorks include the development of a playground including greenway/walkway connections in Riverhead Point Drive, as identified in the 2018 Riverhead Play Provision Assessment adopted by the local board.  "]
["Optimise play space, renew carpark and minor assets (Riverhead War Memorial Park) CI A7 0.25 2033 0.833333333333333",{"$f":"COUNTIF($A$5:$A107,A107)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B107=1,VLOOKUP($A107,#REF!,5,FALSE),\"\")=0,\"\",IF($B107=1,VLOOKUP($A107,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","Optimise play space, renew carpark and minor assets (Riverhead War Memorial Park)","Enhance and expand the amenities on the park to meet the needs of new and future residents, including expanding and upgrading the existing playground, reconfiguring the carpark and widening and enhancing the entranceway. \nProject also includes renewal of other minor park assets."]
["General park development (Taurima Reserve) CI A27 0.75 2046 0.4",{"$f":"COUNTIF($A$5:$A108,A108)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B108=1,VLOOKUP($A108,#REF!,5,FALSE),\"\")=0,\"\",IF($B108=1,VLOOKUP($A108,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Tamaki","General park development (Taurima Reserve)","Develop a new neighbourhood park within the Tamaki Regeneration area.  Works will include:  Upgrade playground to renew play equipment and provide for all ages;  Potential land exchanges on eastern and southern edges of reserve to provide housing and street frontage improving passive surveillance."]
["Community Centre Development (Meadowbank) CI A18 0.25 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A109,A109)","v":1},1,1,{"$f":"IF(IF($B109=1,VLOOKUP($A109,#REF!,5,FALSE),\"\")=0,\"\",IF($B109=1,VLOOKUP($A109,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Central","Community Centre Development (Meadowbank)","Redevelopment the Meadowbank Community Centre to provide a new fit-for-purpose community centre to meet future demand arising from growth. The community centre to be located on the ground level with housing on the upper levels."]
["Awataha Greenway Plan development CI A16 0.75 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A110,A110)","v":1},1,1,{"$f":"IF(IF($B110=1,VLOOKUP($A110,#REF!,5,FALSE),\"\")=0,\"\",IF($B110=1,VLOOKUP($A110,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","North Shore","Awataha Greenway Plan development","Contribution to major greenway development as part of the larger \"Unlock Northcote\" development led by Panuku."]
["Playspace and Walkways (Cabeleigh Drive Pond Reserve) CI A23 0.75 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A111,A111)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B111=1,VLOOKUP($A111,#REF!,5,FALSE),\"\")=0,\"\",IF($B111=1,VLOOKUP($A111,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Rural West","Playspace and Walkways (Cabeleigh Drive Pond Reserve)","Construct a new play space on the Cabeleigh Drive Pond Reserve with associated walkways and furniture.\nThis development for play space will meet the provision gap identified in the Helensville area and support the local population growth.  The design will incorporate junior play, primary/intermediate play and potentially teen play.  \nInstallation of a new pathway with seating will also be delivered."]
["General park development (Observation Green) CI A7 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A112,A112)","v":1},1,1,{"$f":"IF(IF($B112=1,VLOOKUP($A112,#REF!,5,FALSE),\"\")=0,\"\",IF($B112=1,VLOOKUP($A112,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Community infrastructure","Northwest","General park development (Observation Green)","Develop a new neighbourhood park at Observation Green Hobsonville to meet the needs of the growing community in a new subdivision area. "]
["Neighbourhood Park Land Acquisition - North OSL A8 0.95 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A113,A113)","v":1},2,3,{"$f":"IF(IF($B113=1,VLOOKUP($A113,#REF!,5,FALSE),\"\")=0,\"\",IF($B113=1,VLOOKUP($A113,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Neighbourhood Park Land Acquisition - North","Acquisition of land for neighbourhood parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - North OSL A8 0.95 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A114,A114)","v":1},3,9,{"$f":"IF(IF($B114=1,VLOOKUP($A114,#REF!,5,FALSE),\"\")=0,\"\",IF($B114=1,VLOOKUP($A114,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Suburb Park Land Acquisition - North","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Coastal Land Acquisition OSL A16 1 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A115,A115)","v":1},1,1,{"$f":"IF(IF($B115=1,VLOOKUP($A115,#REF!,5,FALSE),\"\")=0,\"\",IF($B115=1,VLOOKUP($A115,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Shore","Coastal Land Acquisition","Acquisition of land for along the cost to increase capacity in the reserve network across North Shore City"]
["Natural Environment Land Acquisition 1997-2004 OSL A16 1 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A116,A116)","v":1},1,1,{"$f":"IF(IF($B116=1,VLOOKUP($A116,#REF!,5,FALSE),\"\")=0,\"\",IF($B116=1,VLOOKUP($A116,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Shore","Natural Environment Land Acquisition 1997-2004","Reserve land acquisition with natural environment benefits in the North Shore Area"]
["Neighbourhood Park Land Acquisition - North OSL A8 0.82 2028 1",{"$f":"COUNTIF($A$5:$A117,A117)","v":1},2,3,{"$f":"IF(IF($B117=1,VLOOKUP($A117,#REF!,5,FALSE),\"\")=0,\"\",IF($B117=1,VLOOKUP($A117,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Neighbourhood Park Land Acquisition - North","Acquisition of land for neighbourhood parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - Northwest OSL A7 0.82 2028 1",{"$f":"COUNTIF($A$5:$A118,A118)","v":1},1,4,{"$f":"IF(IF($B118=1,VLOOKUP($A118,#REF!,5,FALSE),\"\")=0,\"\",IF($B118=1,VLOOKUP($A118,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Northwest Greenfield","Neighbourhood Park Land Acquisition - Northwest","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - Rural North Upper OSL A21 0.82 2028 1",{"$f":"COUNTIF($A$5:$A119,A119)","v":1},2,4,{"$f":"IF(IF($B119=1,VLOOKUP($A119,#REF!,5,FALSE),\"\")=0,\"\",IF($B119=1,VLOOKUP($A119,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Rural North Upper","Neighbourhood Park Land Acquisition - Rural North Upper","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - South OSL A9 0.82 2028 1",{"$f":"COUNTIF($A$5:$A120,A120)","v":1},1,4,{"$f":"IF(IF($B120=1,VLOOKUP($A120,#REF!,5,FALSE),\"\")=0,\"\",IF($B120=1,VLOOKUP($A120,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South Greenfield","Neighbourhood Park Land Acquisition - South","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - Urban OSL A3 0.82 2028 1",{"$f":"COUNTIF($A$5:$A121,A121)","v":1},1,4,{"$f":"IF(IF($B121=1,VLOOKUP($A121,#REF!,5,FALSE),\"\")=0,\"\",IF($B121=1,VLOOKUP($A121,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Urban","Neighbourhood Park Land Acquisition - Urban","Acquisition of land for neighbourhood parks to support new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition - North-West OSL A7 0.82 2028 1",{"$f":"COUNTIF($A$5:$A122,A122)","v":1},2,7,{"$f":"IF(IF($B122=1,VLOOKUP($A122,#REF!,5,FALSE),\"\")=0,\"\",IF($B122=1,VLOOKUP($A122,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Northwest Greenfield","Organised Sport Park Acquisition - North-West","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition - South OSL A9 0.82 2028 1",{"$f":"COUNTIF($A$5:$A123,A123)","v":1},2,7,{"$f":"IF(IF($B123=1,VLOOKUP($A123,#REF!,5,FALSE),\"\")=0,\"\",IF($B123=1,VLOOKUP($A123,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South Greenfield","Organised Sport Park Acquisition - South","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Park Development (Weymouth) OSL A19 0.75 2028 1",{"$f":"COUNTIF($A$5:$A124,A124)","v":1},1,1,{"$f":"IF(IF($B124=1,VLOOKUP($A124,#REF!,5,FALSE),\"\")=0,\"\",IF($B124=1,VLOOKUP($A124,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South (West)","Park Development (Weymouth)","Development of neighbourhood park to support SHA development"]
["Park Land Acquisition (Manukau) OSL A19 1 2028 1",{"$f":"COUNTIF($A$5:$A125,A125)","v":1},1,1,{"$f":"IF(IF($B125=1,VLOOKUP($A125,#REF!,5,FALSE),\"\")=0,\"\",IF($B125=1,VLOOKUP($A125,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South (West)","Park Land Acquisition (Manukau)","Provision of reserve land to increase the open space network in the Manukau City area"]
["Park Land Acquisition (North Shore) OSL A16 1 2028 1",{"$f":"COUNTIF($A$5:$A126,A126)","v":1},1,1,{"$f":"IF(IF($B126=1,VLOOKUP($A126,#REF!,5,FALSE),\"\")=0,\"\",IF($B126=1,VLOOKUP($A126,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Shore","Park Land Acquisition (North Shore)","Land purchases eg Stanley Point, Hinemoa St , Long Bay, Rosedale Rd"]
["Suburb Park Land Acquisition - North OSL A8 0.82 2028 1",{"$f":"COUNTIF($A$5:$A127,A127)","v":1},3,9,{"$f":"IF(IF($B127=1,VLOOKUP($A127,#REF!,5,FALSE),\"\")=0,\"\",IF($B127=1,VLOOKUP($A127,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Suburb Park Land Acquisition - North","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - North-West OSL A7 0.82 2028 1",{"$f":"COUNTIF($A$5:$A128,A128)","v":1},2,9,{"$f":"IF(IF($B128=1,VLOOKUP($A128,#REF!,5,FALSE),\"\")=0,\"\",IF($B128=1,VLOOKUP($A128,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Northwest Greenfield","Suburb Park Land Acquisition - North-West","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - South OSL A9 0.82 2028 1",{"$f":"COUNTIF($A$5:$A129,A129)","v":1},2,9,{"$f":"IF(IF($B129=1,VLOOKUP($A129,#REF!,5,FALSE),\"\")=0,\"\",IF($B129=1,VLOOKUP($A129,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South Greenfield","Suburb Park Land Acquisition - South","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - Urban OSL A3 0.82 2028 1",{"$f":"COUNTIF($A$5:$A130,A130)","v":1},1,1,{"$f":"IF(IF($B130=1,VLOOKUP($A130,#REF!,5,FALSE),\"\")=0,\"\",IF($B130=1,VLOOKUP($A130,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Urban","Suburb Park Land Acquisition - Urban","Acquisition of land to suburb parks in development areas in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - Brownfield OSL A3 0.85 2031 1",{"$f":"COUNTIF($A$5:$A131,A131)","v":1},1,1,{"$f":"IF(IF($B131=1,VLOOKUP($A131,#REF!,5,FALSE),\"\")=0,\"\",IF($B131=1,VLOOKUP($A131,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Urban","Neighbourhood Park Land Acquisition - Brownfield","Acquisition of land for neighbourhood parks in Brownfield development areas in accordance with the Open Space Provision Policy"]
["Neighbourhood Park / Civic Space Land Acquisition - Drury / Opaheke OSL A12 0.95 2051 0.178",{"$f":"COUNTIF($A$5:$A132,A132)","v":1},1,3,{"$f":"IF(IF($B132=1,VLOOKUP($A132,#REF!,5,FALSE),\"\")=0,\"\",IF($B132=1,VLOOKUP($A132,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Drury / Opaheke","Neighbourhood Park / Civic Space Land Acquisition - Drury / Opaheke","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park / Civic Space Land Acquisition - South OSL A9 0.95 2031 1",{"$f":"COUNTIF($A$5:$A133,A133)","v":1},{"$f":"COUNTIF($H$5:$H$622,H133)","v":1},{"$f":"COUNTIF($I$5:$I$622,I133)","v":3},{"$f":"IF(IF($B133=1,VLOOKUP($A133,#REF!,5,FALSE),\"\")=0,\"\",IF($B133=1,VLOOKUP($A133,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South Greenfield","Neighbourhood Park / Civic Space Land Acquisition - South","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park / Civic Space Land Acquisition - North-West OSL A7 0.985 2031 1",{"$f":"COUNTIF($A$5:$A134,A134)","v":1},1,3,{"$f":"IF(IF($B134=1,VLOOKUP($A134,#REF!,5,FALSE),\"\")=0,\"\",IF($B134=1,VLOOKUP($A134,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Northwest Greenfield","Neighbourhood Park / Civic Space Land Acquisition - North-West","Acquisition of land for neighbourhood parks and civic space to support new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition - Drury / Opaheke OSL A1 0.95 2051 0.333333333333333",{"$f":"COUNTIF($A$5:$A135,A135)","v":1},1,7,{"$f":"IF(IF($B135=1,VLOOKUP($A135,#REF!,5,FALSE),\"\")=0,\"\",IF($B135=1,VLOOKUP($A135,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Auckland wide","Organised Sport Park Acquisition - Drury / Opaheke","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition - South OSL A1 0.95 2031 1",{"$f":"COUNTIF($A$5:$A136,A136)","v":1},2,7,{"$f":"IF(IF($B136=1,VLOOKUP($A136,#REF!,5,FALSE),\"\")=0,\"\",IF($B136=1,VLOOKUP($A136,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Auckland wide","Organised Sport Park Acquisition - South","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition North OSL A1 0.95 2031 1",{"$f":"COUNTIF($A$5:$A137,A137)","v":1},1,7,{"$f":"IF(IF($B137=1,VLOOKUP($A137,#REF!,5,FALSE),\"\")=0,\"\",IF($B137=1,VLOOKUP($A137,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Auckland wide","Organised Sport Park Acquisition North","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Neighbourhood Park Land Acquisition - Rural North Upper OSL A21 0.96 2036 0.666666666666667",{"$f":"COUNTIF($A$5:$A138,A138)","v":1},2,1,{"$f":"IF(IF($B138=1,VLOOKUP($A138,#REF!,5,FALSE),\"\")=0,\"\",IF($B138=1,VLOOKUP($A138,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Rural North Upper","Neighbourhood Park Land Acquisition - Rural North Upper","Acquisition of land for neighbourhood parks in rural growth areas in accordance with the Open Space Provision Policy"]
["Neighbourhood Park / Civic Space Land Acquisition - North OSL A8 0.95 2031 1",{"$f":"COUNTIF($A$5:$A139,A139)","v":1},1,3,{"$f":"IF(IF($B139=1,VLOOKUP($A139,#REF!,5,FALSE),\"\")=0,\"\",IF($B139=1,VLOOKUP($A139,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Neighbourhood Park / Civic Space Land Acquisition - North","Acquisition of land for neighbourhood parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - North OSL A8 0.95 2036 0.666666666666667",{"$f":"COUNTIF($A$5:$A140,A140)","v":1},3,9,{"$f":"IF(IF($B140=1,VLOOKUP($A140,#REF!,5,FALSE),\"\")=0,\"\",IF($B140=1,VLOOKUP($A140,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","North Greenfield","Suburb Park Land Acquisition - North","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - North-West OSL A7 0.985 2031 1",{"$f":"COUNTIF($A$5:$A141,A141)","v":1},2,9,{"$f":"IF(IF($B141=1,VLOOKUP($A141,#REF!,5,FALSE),\"\")=0,\"\",IF($B141=1,VLOOKUP($A141,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Northwest Greenfield","Suburb Park Land Acquisition - North-West","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - Drury / Opaheke OSL A12 0.95 2051 0.178",{"$f":"COUNTIF($A$5:$A142,A142)","v":1},1,9,{"$f":"IF(IF($B142=1,VLOOKUP($A142,#REF!,5,FALSE),\"\")=0,\"\",IF($B142=1,VLOOKUP($A142,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Drury / Opaheke","Suburb Park Land Acquisition - Drury / Opaheke","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park Land Acquisition - South OSL A9 0.95 2031 1",{"$f":"COUNTIF($A$5:$A143,A143)","v":1},2,9,{"$f":"IF(IF($B143=1,VLOOKUP($A143,#REF!,5,FALSE),\"\")=0,\"\",IF($B143=1,VLOOKUP($A143,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","South Greenfield","Suburb Park Land Acquisition - South","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Suburb Park land acquisition North Rural OSL A21 0.97 2036 0.666666666666667",{"$f":"COUNTIF($A$5:$A144,A144)","v":1},1,9,{"$f":"IF(IF($B144=1,VLOOKUP($A144,#REF!,5,FALSE),\"\")=0,\"\",IF($B144=1,VLOOKUP($A144,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Rural North Upper","Suburb Park land acquisition North Rural","Acquisition of land to suburb parks in greenfield development areas in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition - North-West OSL A1 0.985 2031 1",{"$f":"COUNTIF($A$5:$A145,A145)","v":1},2,7,{"$f":"IF(IF($B145=1,VLOOKUP($A145,#REF!,5,FALSE),\"\")=0,\"\",IF($B145=1,VLOOKUP($A145,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Auckland wide","Organised Sport Park Acquisition - North-West","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Organised Sport Park Acquisition North Rural OSL A1 0.95 2036 0.666666666666667",{"$f":"COUNTIF($A$5:$A146,A146)","v":1},1,7,{"$f":"IF(IF($B146=1,VLOOKUP($A146,#REF!,5,FALSE),\"\")=0,\"\",IF($B146=1,VLOOKUP($A146,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve acquistion","Auckland wide","Organised Sport Park Acquisition North Rural","Acquisition of land to extend the organised sport network to cater for new growth in accordance with the Open Space Provision Policy"]
["Carpark (Botanic Gardens Overflow) OSD A1 0.625 2028 1",{"$f":"COUNTIF($A$5:$A147,A147)","v":1},1,1,{"$f":"IF(IF($B147=1,VLOOKUP($A147,#REF!,5,FALSE),\"\")=0,\"\",IF($B147=1,VLOOKUP($A147,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Carpark (Botanic Gardens Overflow)","Development of carpark and pathways to increase capacity and meet future demand arising from regional population growth and visitor numbers (Botanic Gardens Master Plan)."]
["Development (Moire Park) OSD A1 0.625 2028 1",{"$f":"COUNTIF($A$5:$A148,A148)","v":1},1,1,{"$f":"IF(IF($B148=1,VLOOKUP($A148,#REF!,5,FALSE),\"\")=0,\"\",IF($B148=1,VLOOKUP($A148,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Development (Moire Park)","Installation of sand field, irrigation and lighting on 2 fields as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Greenways Link (Otahuhu Portage) OSD A19 0.75 2028 1",{"$f":"COUNTIF($A$5:$A149,A149)","v":1},2,{"$error":"#VALUE!"},{"$f":"IF(IF($B149=1,VLOOKUP($A149,#REF!,5,FALSE),\"\")=0,\"\",IF($B149=1,VLOOKUP($A149,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Greenways Link (Otahuhu Portage)","The development of an open shared path creating an east to west connection from Manukau Harbour to the Tamaki Estuary, and form a key link to wider pedestrian connections. Provide local circulation improvement with connections to amenities, and public transport routes (Otahuhu Spatial Priority Area)."]
["Masterplan Priorities (Panmure Basin) OSD A27 0.625 2028 1",{"$f":"COUNTIF($A$5:$A150,A150)","v":1},1,1,{"$f":"IF(IF($B150=1,VLOOKUP($A150,#REF!,5,FALSE),\"\")=0,\"\",IF($B150=1,VLOOKUP($A150,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","Masterplan Priorities (Panmure Basin)","Development of safe walking and cycling tracks to meet the demand due to population growth in the Tamaki area (Panmure Basin Master Plan, Auckland Plan)."]
["New Changing Rooms (Grey Lynn Park) OSD A1 0.5 2028 1",{"$f":"COUNTIF($A$5:$A151,A151)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B151=1,VLOOKUP($A151,#REF!,5,FALSE),\"\")=0,\"\",IF($B151=1,VLOOKUP($A151,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","New Changing Rooms (Grey Lynn Park)","Develop changing room and toilet facility to meet demand in the area's sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Open Spaces (Massey North) OSD A17 0.625 2028 1",{"$f":"COUNTIF($A$5:$A152,A152)","v":1},1,1,{"$f":"IF(IF($B152=1,VLOOKUP($A152,#REF!,5,FALSE),\"\")=0,\"\",IF($B152=1,VLOOKUP($A152,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","West","Open Spaces (Massey North)","Provision of new open space areas in association with urbanisation of greenfield area"]
["Playspace (Flat Bush) OSD A10 0.875 2028 1",{"$f":"COUNTIF($A$5:$A153,A153)","v":1},1,1,{"$f":"IF(IF($B153=1,VLOOKUP($A153,#REF!,5,FALSE),\"\")=0,\"\",IF($B153=1,VLOOKUP($A153,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Flatbush","Playspace (Flat Bush)","Development of play space throughout the Flat Bush area to meet future demand arising from population growth (Flat Bush Master Plan)."]
["Sportsfield development (Ostrich Farm) OSD A1 0.75 2028 1",{"$f":"COUNTIF($A$5:$A154,A154)","v":1},2,1,{"$f":"IF(IF($B154=1,VLOOKUP($A154,#REF!,5,FALSE),\"\")=0,\"\",IF($B154=1,VLOOKUP($A154,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield development (Ostrich Farm)","Development of sports infrastructure to meet the demand arising from population growth (Open Space Provision Policy)."]
["Sportsfield Upgrade (Sister Rene Shadbolt Park field 2) OSD A1 0.75 2028 1",{"$f":"COUNTIF($A$5:$A155,A155)","v":1},1,1,{"$f":"IF(IF($B155=1,VLOOKUP($A155,#REF!,5,FALSE),\"\")=0,\"\",IF($B155=1,VLOOKUP($A155,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Upgrade (Sister Rene Shadbolt Park field 2)","Installation of sand slits, drainage and irrigation as part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Sportsfield Upgrade and Lighting Investigation (Henderson-Massey) OSD A1 0.625 2028 1",{"$f":"COUNTIF($A$5:$A156,A156)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B156=1,VLOOKUP($A156,#REF!,5,FALSE),\"\")=0,\"\",IF($B156=1,VLOOKUP($A156,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Upgrade and Lighting Investigation (Henderson-Massey)","Initial investigation phase for development of sports lighting and field upgrades in the Henderson-Massey area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Sportsfield Upgrade and Lighting Investigation (Waitakere Ranges) OSD A1 0.875 2028 1",{"$f":"COUNTIF($A$5:$A157,A157)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B157=1,VLOOKUP($A157,#REF!,5,FALSE),\"\")=0,\"\",IF($B157=1,VLOOKUP($A157,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Upgrade and Lighting Investigation (Waitakere Ranges)","Initial investigation phase for development of sports lighting and field upgrades in the Waitakere Ranges area to meet the demand in sports provisional requirements, this forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in line with the Open Space Provision policy."]
["Unlock Northcote  - Town Centre Upgrade OSD A16 0.8025 2028 1",{"$f":"COUNTIF($A$5:$A158,A158)","v":1},1,1,{"$f":"IF(IF($B158=1,VLOOKUP($A158,#REF!,5,FALSE),\"\")=0,\"\",IF($B158=1,VLOOKUP($A158,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Unlock Northcote  - Town Centre Upgrade","New 1000m2 public square, and associated road layout as part of major redevelopment"]
["Walkways (Norana Park) OSD A19 0.75 2028 1",{"$f":"COUNTIF($A$5:$A159,A159)","v":1},1,1,{"$f":"IF(IF($B159=1,VLOOKUP($A159,#REF!,5,FALSE),\"\")=0,\"\",IF($B159=1,VLOOKUP($A159,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Walkways (Norana Park)","Develop a safe 4.7km greenway link connecting existing walkways to the west while providing fundamental link to proposed walkways around the Mangere Inlet (Parks and Open Spaces Strategic Action Plan and Mangere Otahuhu Greenways Plan)."]
["Walkways (Rautawhiri Park) OSD A23 0.75 2028 1",{"$f":"COUNTIF($A$5:$A160,A160)","v":1},1,1,{"$f":"IF(IF($B160=1,VLOOKUP($A160,#REF!,5,FALSE),\"\")=0,\"\",IF($B160=1,VLOOKUP($A160,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Rural West","Walkways (Rautawhiri Park)","The development of a perimeter walkway and connections network with associated infrastructure to meet the demands arising from population growth  (Parks and Open Spaces Strategic Plan; Auckland Plan; Rodney Greenways Plan)."]
["Carpark (Pt England Reserve) OSD A18 1 2028 1",{"$f":"COUNTIF($A$5:$A161,A161)","v":1},1,2,{"$f":"IF(IF($B161=1,VLOOKUP($A161,#REF!,5,FALSE),\"\")=0,\"\",IF($B161=1,VLOOKUP($A161,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","Carpark (Pt England Reserve)","Carpark works to provide increased capacity and value of the parks"]
["Carpark (Rame Road) OSD A16 1 2028 1",{"$f":"COUNTIF($A$5:$A162,A162)","v":1},1,1,{"$f":"IF(IF($B162=1,VLOOKUP($A162,#REF!,5,FALSE),\"\")=0,\"\",IF($B162=1,VLOOKUP($A162,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Carpark (Rame Road)","Car park upgrade, interdependant project to the Wharf construction and Rame Road improvements."]
["Lighting (Anderson Park #1 Field Training Lights) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A163,A163)","v":1},1,2,{"$f":"IF(IF($B163=1,VLOOKUP($A163,#REF!,5,FALSE),\"\")=0,\"\",IF($B163=1,VLOOKUP($A163,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Lighting (Anderson Park #1 Field Training Lights)","Installation of lighting to increase capacity in the sports network"]
["Lighting (Waikaraka Park stage 4) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A164,A164)","v":1},1,2,{"$f":"IF(IF($B164=1,VLOOKUP($A164,#REF!,5,FALSE),\"\")=0,\"\",IF($B164=1,VLOOKUP($A164,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Lighting (Waikaraka Park stage 4)","Installation of lighting to increase capacity in the sports network"]
["Lower Corridor Area 3 Massey Nth PC15 OSD A17 1 2028 1",{"$f":"COUNTIF($A$5:$A165,A165)","v":1},1,1,{"$f":"IF(IF($B165=1,VLOOKUP($A165,#REF!,5,FALSE),\"\")=0,\"\",IF($B165=1,VLOOKUP($A165,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","West","Lower Corridor Area 3 Massey Nth PC15","Open space development to support new development area"]
["Park Development (Owairaka Ave) OSD A18 1 2028 1",{"$f":"COUNTIF($A$5:$A166,A166)","v":1},1,2,{"$f":"IF(IF($B166=1,VLOOKUP($A166,#REF!,5,FALSE),\"\")=0,\"\",IF($B166=1,VLOOKUP($A166,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","Park Development (Owairaka Ave)","Included in programme of work to increase capacity in the recreation park network across the Auckland City Isthmus"]
["Park Development (Parrs Park North East) OSD A17 1 2028 1",{"$f":"COUNTIF($A$5:$A167,A167)","v":1},1,13,{"$f":"IF(IF($B167=1,VLOOKUP($A167,#REF!,5,FALSE),\"\")=0,\"\",IF($B167=1,VLOOKUP($A167,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","West","Park Development (Parrs Park North East)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Park Development (Te Pai ) OSD A17 1 2028 1",{"$f":"COUNTIF($A$5:$A168,A168)","v":1},1,13,{"$f":"IF(IF($B168=1,VLOOKUP($A168,#REF!,5,FALSE),\"\")=0,\"\",IF($B168=1,VLOOKUP($A168,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","West","Park Development (Te Pai )","Programme of works to increase capacity in the sports infrastructure across the region"]
["Park Development (Victor Eaves  Stg 5) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A169,A169)","v":1},1,13,{"$f":"IF(IF($B169=1,VLOOKUP($A169,#REF!,5,FALSE),\"\")=0,\"\",IF($B169=1,VLOOKUP($A169,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Park Development (Victor Eaves  Stg 5)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Park Development (Victor Eaves)  OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A170,A170)","v":1},1,13,{"$f":"IF(IF($B170=1,VLOOKUP($A170,#REF!,5,FALSE),\"\")=0,\"\",IF($B170=1,VLOOKUP($A170,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Park Development (Victor Eaves) ","Programme of works to increase capacity in the sports infrastructure across the region"]
["Premier Park Development (MCC) OSD A19 0.5 2028 1",{"$f":"COUNTIF($A$5:$A171,A171)","v":1},1,1,{"$f":"IF(IF($B171=1,VLOOKUP($A171,#REF!,5,FALSE),\"\")=0,\"\",IF($B171=1,VLOOKUP($A171,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Premier Park Development (MCC)","Programme of work for major recreation park development across the Manukau Area"]
["Rec Prec Implementation (Keith Hay Park) OSD A18 0.65 2028 1",{"$f":"COUNTIF($A$5:$A172,A172)","v":1},1,13,{"$f":"IF(IF($B172=1,VLOOKUP($A172,#REF!,5,FALSE),\"\")=0,\"\",IF($B172=1,VLOOKUP($A172,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","Rec Prec Implementation (Keith Hay Park)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sand Fields (Crossfield Reserve) and Lights (Glover Park) OSD A1 0.4 2028 1",{"$f":"COUNTIF($A$5:$A173,A173)","v":1},1,1,{"$f":"IF(IF($B173=1,VLOOKUP($A173,#REF!,5,FALSE),\"\")=0,\"\",IF($B173=1,VLOOKUP($A173,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sand Fields (Crossfield Reserve) and Lights (Glover Park)","Installation of sandcarpet and lighting to increase capacity in sports infrastructure across the region"]
["Sandcarpet (Auckland Domain) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A174,A174)","v":1},1,1,{"$f":"IF(IF($B174=1,VLOOKUP($A174,#REF!,5,FALSE),\"\")=0,\"\",IF($B174=1,VLOOKUP($A174,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sandcarpet (Auckland Domain)","Sandcarpet works to increase capacity in the organised sports network"]
["Sandcarpet (Blockhse Bay Rec Res #1 field) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A175,A175)","v":1},1,4,{"$f":"IF(IF($B175=1,VLOOKUP($A175,#REF!,5,FALSE),\"\")=0,\"\",IF($B175=1,VLOOKUP($A175,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sandcarpet (Blockhse Bay Rec Res #1 field)","Installation of sandcarpet to increase capacity in sports infrastructure"]
["Sandcarpet (Eastdale Reserve #6 field) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A176,A176)","v":1},1,4,{"$f":"IF(IF($B176=1,VLOOKUP($A176,#REF!,5,FALSE),\"\")=0,\"\",IF($B176=1,VLOOKUP($A176,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sandcarpet (Eastdale Reserve #6 field)","Installation of sandcarpet to increase capacity in sports infrastructure"]
["Sandcarpet (Grey Lynn Park #3 field) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A177,A177)","v":1},1,4,{"$f":"IF(IF($B177=1,VLOOKUP($A177,#REF!,5,FALSE),\"\")=0,\"\",IF($B177=1,VLOOKUP($A177,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sandcarpet (Grey Lynn Park #3 field)","Installation of sandcarpet to increase capacity in sports infrastructure"]
["Sandcarpet (Waler Massey Park Stadium) OSD A12 0.12 2028 1",{"$f":"COUNTIF($A$5:$A178,A178)","v":1},1,4,{"$f":"IF(IF($B178=1,VLOOKUP($A178,#REF!,5,FALSE),\"\")=0,\"\",IF($B178=1,VLOOKUP($A178,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Drury / Opaheke","Sandcarpet (Waler Massey Park Stadium)","Installation of sandcarpet to increase capacity in sports infrastructure"]
["Sandcarpet Installation OSD A1 0.4 2028 1",{"$f":"COUNTIF($A$5:$A179,A179)","v":1},1,1,{"$f":"IF(IF($B179=1,VLOOKUP($A179,#REF!,5,FALSE),\"\")=0,\"\",IF($B179=1,VLOOKUP($A179,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sandcarpet Installation","Programme of work to install sandcarpet to increase capacity in sports infrastructure across the region"]
["Sportsfield (Ashley Reserve) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A180,A180)","v":1},1,13,{"$f":"IF(IF($B180=1,VLOOKUP($A180,#REF!,5,FALSE),\"\")=0,\"\",IF($B180=1,VLOOKUP($A180,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield (Ashley Reserve)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield (Rosedale 1) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A181,A181)","v":1},1,13,{"$f":"IF(IF($B181=1,VLOOKUP($A181,#REF!,5,FALSE),\"\")=0,\"\",IF($B181=1,VLOOKUP($A181,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield (Rosedale 1)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield (Rosedale 2) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A182,A182)","v":1},1,13,{"$f":"IF(IF($B182=1,VLOOKUP($A182,#REF!,5,FALSE),\"\")=0,\"\",IF($B182=1,VLOOKUP($A182,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield (Rosedale 2)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield (Rosedale 3 & 4) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A183,A183)","v":1},1,13,{"$f":"IF(IF($B183=1,VLOOKUP($A183,#REF!,5,FALSE),\"\")=0,\"\",IF($B183=1,VLOOKUP($A183,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield (Rosedale 3 & 4)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield (Wainoni Park 3) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A184,A184)","v":1},1,13,{"$f":"IF(IF($B184=1,VLOOKUP($A184,#REF!,5,FALSE),\"\")=0,\"\",IF($B184=1,VLOOKUP($A184,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield (Wainoni Park 3)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield Development (Drury) OSD A1 0.75 2028 1",{"$f":"COUNTIF($A$5:$A185,A185)","v":1},1,13,{"$f":"IF(IF($B185=1,VLOOKUP($A185,#REF!,5,FALSE),\"\")=0,\"\",IF($B185=1,VLOOKUP($A185,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Development (Drury)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Sportsfield Development (Existing upgrades) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A186,A186)","v":1},1,13,{"$f":"IF(IF($B186=1,VLOOKUP($A186,#REF!,5,FALSE),\"\")=0,\"\",IF($B186=1,VLOOKUP($A186,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Development (Existing upgrades)","Programme of works to increase capacity in the sports infrastructure across the region"]
["Wainoni Park Natural Outdoor SportSurface (Wainoni Park) OSD A1 1 2028 1",{"$f":"COUNTIF($A$5:$A187,A187)","v":1},1,1,{"$f":"IF(IF($B187=1,VLOOKUP($A187,#REF!,5,FALSE),\"\")=0,\"\",IF($B187=1,VLOOKUP($A187,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Wainoni Park Natural Outdoor SportSurface (Wainoni Park)","Deliver a full size sand carpet sports field with lighting and cricket nets at Wainoni Park including the detailed design, consent, tender and construction. "]
["Walking Tracks (Wainoni Park Yr1) OSD A16 0.75 2028 1",{"$f":"COUNTIF($A$5:$A188,A188)","v":1},1,10,{"$f":"IF(IF($B188=1,VLOOKUP($A188,#REF!,5,FALSE),\"\")=0,\"\",IF($B188=1,VLOOKUP($A188,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walking Tracks (Wainoni Park Yr1)","Included in the walking programme increasing the network across the North Shore City area "]
["Walking Tracks (Wainoni Park Yr2) OSD A16 0.75 2028 1",{"$f":"COUNTIF($A$5:$A189,A189)","v":1},1,10,{"$f":"IF(IF($B189=1,VLOOKUP($A189,#REF!,5,FALSE),\"\")=0,\"\",IF($B189=1,VLOOKUP($A189,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walking Tracks (Wainoni Park Yr2)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Campbells Bay) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A190,A190)","v":1},1,10,{"$f":"IF(IF($B190=1,VLOOKUP($A190,#REF!,5,FALSE),\"\")=0,\"\",IF($B190=1,VLOOKUP($A190,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Campbells Bay)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Hobson Bay to Pt Resolution) OSD A18 0.5 2028 1",{"$f":"COUNTIF($A$5:$A191,A191)","v":1},1,2,{"$f":"IF(IF($B191=1,VLOOKUP($A191,#REF!,5,FALSE),\"\")=0,\"\",IF($B191=1,VLOOKUP($A191,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","Walkway (Hobson Bay to Pt Resolution)","Walking and cycling route development"]
["Walkway (Manuka Reserve) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A192,A192)","v":1},1,10,{"$f":"IF(IF($B192=1,VLOOKUP($A192,#REF!,5,FALSE),\"\")=0,\"\",IF($B192=1,VLOOKUP($A192,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Manuka Reserve)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Milford Reserve) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A193,A193)","v":1},1,10,{"$f":"IF(IF($B193=1,VLOOKUP($A193,#REF!,5,FALSE),\"\")=0,\"\",IF($B193=1,VLOOKUP($A193,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Milford Reserve)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Nell Fisher Reserve) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A194,A194)","v":1},1,10,{"$f":"IF(IF($B194=1,VLOOKUP($A194,#REF!,5,FALSE),\"\")=0,\"\",IF($B194=1,VLOOKUP($A194,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Nell Fisher Reserve)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Onepoto Domain Stage 1) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A195,A195)","v":1},1,10,{"$f":"IF(IF($B195=1,VLOOKUP($A195,#REF!,5,FALSE),\"\")=0,\"\",IF($B195=1,VLOOKUP($A195,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Onepoto Domain Stage 1)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Piripiri Reserve) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A196,A196)","v":1},1,10,{"$f":"IF(IF($B196=1,VLOOKUP($A196,#REF!,5,FALSE),\"\")=0,\"\",IF($B196=1,VLOOKUP($A196,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Piripiri Reserve)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Rosedale Park Stage 1) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A197,A197)","v":1},{"$f":"COUNTIF($H$5:$H$622,H197)","v":1},{"$f":"COUNTIF($I$5:$I$622,I197)","v":10},{"$f":"IF(IF($B197=1,VLOOKUP($A197,#REF!,5,FALSE),\"\")=0,\"\",IF($B197=1,VLOOKUP($A197,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Rosedale Park Stage 1)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway (Takapuna-Devonport Stage 1 -Northboro Section) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A198,A198)","v":1},1,2,{"$f":"IF(IF($B198=1,VLOOKUP($A198,#REF!,5,FALSE),\"\")=0,\"\",IF($B198=1,VLOOKUP($A198,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway (Takapuna-Devonport Stage 1 -Northboro Section)","Walking and cycling route development"]
["Walkway Coastal Network  (NSCC) OSD A16 0.89 2029 1",{"$f":"COUNTIF($A$5:$A199,A199)","v":1},1,10,{"$f":"IF(IF($B199=1,VLOOKUP($A199,#REF!,5,FALSE),\"\")=0,\"\",IF($B199=1,VLOOKUP($A199,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Walkway Coastal Network  (NSCC)","Included in the walking programme increasing the network across the North Shore City area "]
["Walkway works ( Manukau Puhinui Stage 2: CMDHB) OSD A19 0.3 2031 1",{"$f":"COUNTIF($A$5:$A200,A200)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B200=1,VLOOKUP($A200,#REF!,5,FALSE),\"\")=0,\"\",IF($B200=1,VLOOKUP($A200,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Walkway works ( Manukau Puhinui Stage 2: CMDHB)","New park to connect support walking and cycling routes through Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Manukau Puhinui Stage 3: Wiri Reserve Works OSD A19 0.3 2031 1",{"$f":"COUNTIF($A$5:$A201,A201)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B201=1,VLOOKUP($A201,#REF!,5,FALSE),\"\")=0,\"\",IF($B201=1,VLOOKUP($A201,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Manukau Puhinui Stage 3: Wiri Reserve Works","Park upgrades to support walking and cycling connections through Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Manukau Puhinui Stage 4: Wiri and Manukau Industrial Area Works OSD A19 0.3 2031 1",{"$f":"COUNTIF($A$5:$A202,A202)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B202=1,VLOOKUP($A202,#REF!,5,FALSE),\"\")=0,\"\",IF($B202=1,VLOOKUP($A202,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Manukau Puhinui Stage 4: Wiri and Manukau Industrial Area Works","Park upgrades to support walking and cycling connections through Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Manukau Puhinui Stage 5:  Puhinui Park (Plunkett Ave)  Works  OSD A19 0.3 2031 1",{"$f":"COUNTIF($A$5:$A203,A203)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B203=1,VLOOKUP($A203,#REF!,5,FALSE),\"\")=0,\"\",IF($B203=1,VLOOKUP($A203,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Manukau Puhinui Stage 5:  Puhinui Park (Plunkett Ave)  Works ","Park upgrades to support walking and cycling connections through Manukau  \n50 new homes have been delivered and over 700 new homes are expected to be delivered  on Panuku controlled sites by 2030. Population  in the city centre is forecast to increase from 621 in 2013 to 2344 in 2043. "]
["Te Ara Awataha Stage 1 OSD A16 0.3 2031 1",{"$f":"COUNTIF($A$5:$A204,A204)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B204=1,VLOOKUP($A204,#REF!,5,FALSE),\"\")=0,\"\",IF($B204=1,VLOOKUP($A204,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Te Ara Awataha Stage 1","Greenway upgrade\nTown centre project is underway to comprehensively redevelop the existing northcote shopping centre, delivering  750 new homes.  Additional growth in the location is driven by Kainga Ora developments. The greenway provides improved walking and cycling connections and public amenity "]
["Te Ara Awataha Stage 2 OSD A16 0.3 2031 1",{"$f":"COUNTIF($A$5:$A205,A205)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B205=1,VLOOKUP($A205,#REF!,5,FALSE),\"\")=0,\"\",IF($B205=1,VLOOKUP($A205,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","North Shore","Te Ara Awataha Stage 2","Greenway upgrade\nTown centre project is underway to comprehensively redevelop the existing northcote shopping centre, delivering  750 new homes.  Additional growth in the location is driven by Kainga Ora developments. The greenway provides improved walking and cycling connections and public amenity "]
["Sportsfields works (Papatoetoe  86 Cambridge Tce) OSD A1 0.9 2031 1",{"$f":"COUNTIF($A$5:$A206,A206)","v":1},1,1,{"$f":"IF(IF($B206=1,VLOOKUP($A206,#REF!,5,FALSE),\"\")=0,\"\",IF($B206=1,VLOOKUP($A206,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfields works (Papatoetoe  86 Cambridge Tce)","New playing fields \nOver 150 new homes are expected to be delivered on Panuku controlled sites by 2032"]
["Cambridge Tce Interface Enhancement Works (Papatoetoe) OSD A19 0.1 2031 1",{"$f":"COUNTIF($A$5:$A207,A207)","v":1},1,1,{"$f":"IF(IF($B207=1,VLOOKUP($A207,#REF!,5,FALSE),\"\")=0,\"\",IF($B207=1,VLOOKUP($A207,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Cambridge Tce Interface Enhancement Works (Papatoetoe)","Upgraded public space \nOver 150 new homes are expected to be delivered on Panuku controlled sites by 2032"]
["Stadium Reserve Works (Papatoetoe) OSD A19 0.1 2031 1",{"$f":"COUNTIF($A$5:$A208,A208)","v":1},1,1,{"$f":"IF(IF($B208=1,VLOOKUP($A208,#REF!,5,FALSE),\"\")=0,\"\",IF($B208=1,VLOOKUP($A208,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Stadium Reserve Works (Papatoetoe)","New access road and road extension, parking reconfiguration and play facilities"]
["(VCW) Wynyard Crossing Replacement Bridge OSD A1 0.1 2031 1",{"$f":"COUNTIF($A$5:$A209,A209)","v":1},1,1,{"$f":"IF(IF($B209=1,VLOOKUP($A209,#REF!,5,FALSE),\"\")=0,\"\",IF($B209=1,VLOOKUP($A209,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","(VCW) Wynyard Crossing Replacement Bridge","New bridge to replace wynyard crossing, providing improved capacity "]
["(WH) Auckland Harbour Bridge Park OSD A18 0.2 2031 1",{"$f":"COUNTIF($A$5:$A210,A210)","v":1},1,1,{"$f":"IF(IF($B210=1,VLOOKUP($A210,#REF!,5,FALSE),\"\")=0,\"\",IF($B210=1,VLOOKUP($A210,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","(WH) Auckland Harbour Bridge Park","New public open space adjacent to Harbour Bridge "]
["Open Space (WQ-Headland Park East) OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A211,A211)","v":1},1,5,{"$f":"IF(IF($B211=1,VLOOKUP($A211,#REF!,5,FALSE),\"\")=0,\"\",IF($B211=1,VLOOKUP($A211,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Open Space (WQ-Headland Park East)","The proposed headland park on Wynyard Point i represents an opportunity to add a new green space to the city's waterfront. At approximately 4.3ha in size, it will function as a regional park for the city centre."]
["Open Space (WQ-Headland Park North-Hamer St North) OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A212,A212)","v":1},1,5,{"$f":"IF(IF($B212=1,VLOOKUP($A212,#REF!,5,FALSE),\"\")=0,\"\",IF($B212=1,VLOOKUP($A212,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Open Space (WQ-Headland Park North-Hamer St North)","The proposed headland park on Wynyard Point i represents an opportunity to add a new green space to the city's waterfront. At approximately 4.3ha in size, it will function as a regional park for the city centre."]
["Open Space (WQ-Headland Park North East) OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A213,A213)","v":1},1,5,{"$f":"IF(IF($B213=1,VLOOKUP($A213,#REF!,5,FALSE),\"\")=0,\"\",IF($B213=1,VLOOKUP($A213,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Open Space (WQ-Headland Park North East)","The proposed headland park on Wynyard Point i represents an opportunity to add a new green space to the city's waterfront. At approximately 4.3ha in size, it will function as a regional park for the city centre."]
["Open Space (WQ-Headland Park North West) OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A214,A214)","v":1},1,5,{"$f":"IF(IF($B214=1,VLOOKUP($A214,#REF!,5,FALSE),\"\")=0,\"\",IF($B214=1,VLOOKUP($A214,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Open Space (WQ-Headland Park North West)","The proposed headland park on Wynyard Point i represents an opportunity to add a new green space to the city's waterfront. At approximately 4.3ha in size, it will function as a regional park for the city centre."]
["Open Space (WQ-Headland Park West) OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A215,A215)","v":1},1,5,{"$f":"IF(IF($B215=1,VLOOKUP($A215,#REF!,5,FALSE),\"\")=0,\"\",IF($B215=1,VLOOKUP($A215,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Open Space (WQ-Headland Park West)","The proposed headland park on Wynyard Point i represents an opportunity to add a new green space to the city's waterfront. At approximately 4.3ha in size, it will function as a regional park for the city centre."]
["(WQ) Silo Park Extension Phase 2 OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A216,A216)","v":1},1,1,{"$f":"IF(IF($B216=1,VLOOKUP($A216,#REF!,5,FALSE),\"\")=0,\"\",IF($B216=1,VLOOKUP($A216,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","(WQ) Silo Park Extension Phase 2","Exstension to the Silo Park project that was completed for the 36th America’s Cup where storage tanks were removed"]
["(VCW) East West Connection / Public Space Upgrade OSD A1 0.2 2031 1",{"$f":"COUNTIF($A$5:$A217,A217)","v":1},1,1,{"$f":"IF(IF($B217=1,VLOOKUP($A217,#REF!,5,FALSE),\"\")=0,\"\",IF($B217=1,VLOOKUP($A217,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","(VCW) East West Connection / Public Space Upgrade","Upgraded eastern viaduct area, refurbishing and repurposing historic carpark site into public space "]
["Sports park improvement, extend fields eight, nine, and 10 (Waikaraka Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A218,A218)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B218=1,VLOOKUP($A218,#REF!,5,FALSE),\"\")=0,\"\",IF($B218=1,VLOOKUP($A218,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sports park improvement, extend fields eight, nine, and 10 (Waikaraka Park)","This project is a programme of works to improve local sports infrastructure including a greenway connection to the adjacent coastal cycle and walkway to meet future demand in the area and in line with the Open Space Provision policy and Waikaraka Park Master Plan.\nThe components of this improvement project:\nUpgrade fields eight, nine, and ten to two artificial turf fields and one sand carpet field including floodlighting to sports fields, toilet block and changing facilities.\nAn additional 100 car parking spaces. \nOne children's playground; and footpath and cycleway connections to the adjacent coastal cycle and walkway, the neighbouring cemetery and Waikaraka Park."]
["Upgrade (Jubilee bridge) OSD A27 0.5 2031 1",{"$f":"COUNTIF($A$5:$A219,A219)","v":1},2,2,{"$f":"IF(IF($B219=1,VLOOKUP($A219,#REF!,5,FALSE),\"\")=0,\"\",IF($B219=1,VLOOKUP($A219,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","Upgrade (Jubilee bridge)","Upgrade the Jubilee Bridge. The desired outcome is to increase the greenway/cycleway provision in the area and incorporates an arts feature as agreed by the local board to increase capacity in the network in line with the Open Space Provision Policy"]
["Upgrade (Jubilee bridge) OSD A18 0.5 2031 1",{"$f":"COUNTIF($A$5:$A220,A220)","v":1},2,2,{"$f":"IF(IF($B220=1,VLOOKUP($A220,#REF!,5,FALSE),\"\")=0,\"\",IF($B220=1,VLOOKUP($A220,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Central","Upgrade (Jubilee bridge)","Upgrade the Jubilee Bridge. The desired outcome is to increase the greenway/cycleway provision in the area and incorporates an arts feature as agreed by the local board to increase capacity in the network in line with the Open Space Provision Policy"]
["Playground (Ray Faussett Reserve) OSD A14 0.75 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A221,A221)","v":1},1,1,{"$f":"IF(IF($B221=1,VLOOKUP($A221,#REF!,5,FALSE),\"\")=0,\"\",IF($B221=1,VLOOKUP($A221,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Paerata / Pukekohe","Playground (Ray Faussett Reserve)","Develop a new playground to support new subdivisions in this area of the Belmont block."]
["General Park Development (Hingaia Park-Stage 1a) OSD A13 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A222,A222)","v":1},1,1,{"$f":"IF(IF($B222=1,VLOOKUP($A222,#REF!,5,FALSE),\"\")=0,\"\",IF($B222=1,VLOOKUP($A222,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Hingaia","General Park Development (Hingaia Park-Stage 1a)","Development of a new park in a greenfield area to meet the increase demand due to population growth. This is Stage 1a of the park, and includes play space infrastructure, entranceway/pathway network, toilet facilities and open green space."]
["Develop Public Access (Greenmount Development) OSD A20 0.625 2031 1",{"$f":"COUNTIF($A$5:$A223,A223)","v":1},1,1,{"$f":"IF(IF($B223=1,VLOOKUP($A223,#REF!,5,FALSE),\"\")=0,\"\",IF($B223=1,VLOOKUP($A223,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (East)","Develop Public Access (Greenmount Development)","Develop public accessway to meet future demand arising from population growth in the area."]
["General Park Development (Crown Lynn) OSD A17 0.5 2031 1",{"$f":"COUNTIF($A$5:$A224,A224)","v":1},1,1,{"$f":"IF(IF($B224=1,VLOOKUP($A224,#REF!,5,FALSE),\"\")=0,\"\",IF($B224=1,VLOOKUP($A224,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","West","General Park Development (Crown Lynn)","Development of a local park in conjunction with the stormwater pond construction at the old Crown Lynn Pottery site to meet the demand arising from population growth."]
["Sand carpet and lighting on field 3 (Shore Road Reserve) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A225,A225)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B225=1,VLOOKUP($A225,#REF!,5,FALSE),\"\")=0,\"\",IF($B225=1,VLOOKUP($A225,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sand carpet and lighting on field 3 (Shore Road Reserve)","Install lighting and a sand carpet to increase the playing capacity at the reserve to meet the demands of increased usage. This forms part of the Sports Infrastructure Development Programme to develop local and sports parks to increase capacity in the network in accordance with the Open Space Provision policy."]
["Sportsfield Development (Ostrich Farm) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A226,A226)","v":1},2,1,{"$f":"IF(IF($B226=1,VLOOKUP($A226,#REF!,5,FALSE),\"\")=0,\"\",IF($B226=1,VLOOKUP($A226,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield Development (Ostrich Farm)","Design and consent for physical works for sand slits, drainage, irrigation and lights to meet the demand arising from population growth."]
["General Park Development (Metro Park West ) OSD A15 0.75 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A227,A227)","v":1},1,1,{"$f":"IF(IF($B227=1,VLOOKUP($A227,#REF!,5,FALSE),\"\")=0,\"\",IF($B227=1,VLOOKUP($A227,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Hibiscus","General Park Development (Metro Park West )","Design for the development of a large 14 hectare neighbourhood reserve within a new residential sub-division, including engagement with stakeholders to ensure the park design reflects the aspirations and requirements of the local community.  "]
["General Park Development (Kauri Heart Park) OSD A11 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A228,A228)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B228=1,VLOOKUP($A228,#REF!,5,FALSE),\"\")=0,\"\",IF($B228=1,VLOOKUP($A228,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Takanini","General Park Development (Kauri Heart Park)","Develop a neighbourhood park in the greenfield area of Takanini to support the new Airfield subdivision. Designs will be prepared in accordance with the concept plan for the park, which includes an open field for informal play, a junior playspace (ages 1-5+), a community pavilion, and associated landscaping."]
["General Park Development (East View Reserve) OSD A27 0.75 2046 0.4",{"$f":"COUNTIF($A$5:$A229,A229)","v":1},1,1,{"$f":"IF(IF($B229=1,VLOOKUP($A229,#REF!,5,FALSE),\"\")=0,\"\",IF($B229=1,VLOOKUP($A229,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","General Park Development (East View Reserve)","Develop a new neighbourhood park within the Tamaki Regeneration area."]
["Sportsfield and lighting (Singer Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A230,A230)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B230=1,VLOOKUP($A230,#REF!,5,FALSE),\"\")=0,\"\",IF($B230=1,VLOOKUP($A230,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield and lighting (Singer Park)","Investigate and deliver field and lighting upgrades at Singer Park to  increase capacity in the network through provision of additional   playing hours per week.\nWorks will include two field upgrades to sand carpet fields including lighting and irrigation."]
["Sportsfield and Lighting upgrade (Te Atatu Peninsula Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A231,A231)","v":1},1,1,{"$f":"IF(IF($B231=1,VLOOKUP($A231,#REF!,5,FALSE),\"\")=0,\"\",IF($B231=1,VLOOKUP($A231,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield and Lighting upgrade (Te Atatu Peninsula Park)","Deliver field and lighting upgrades at Te Atatu Peninsula Park to increase capacity in the network through provision of additional playing hours per week to support the sports network in the area. "]
["Sportsfield 2 upgrade (Pukekohe Stadium-Growers Stadium) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A232,A232)","v":1},1,1,{"$f":"IF(IF($B232=1,VLOOKUP($A232,#REF!,5,FALSE),\"\")=0,\"\",IF($B232=1,VLOOKUP($A232,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield 2 upgrade (Pukekohe Stadium-Growers Stadium)","Increase sports playing hours to meet the demand due to growth in the area and provision requirements to support the sports network in the area. Work includes installing sports field lighting and upgrading the field to increase the playing capacity."]
["Lighting - (Howick) OSD A1 0.75 2031 1",{"$f":"COUNTIF($A$5:$A233,A233)","v":1},1,1,{"$f":"IF(IF($B233=1,VLOOKUP($A233,#REF!,5,FALSE),\"\")=0,\"\",IF($B233=1,VLOOKUP($A233,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Lighting - (Howick)","Install three sets of sports field lights to address provision gaps in the Howick Local Board area. The sports fields to be upgraded will be determined as part of the investigations and will increase capacity in the network."]
["General park development (Johnson Reserve) OSD A27 0.75 2031 1",{"$f":"COUNTIF($A$5:$A234,A234)","v":1},1,1,{"$f":"IF(IF($B234=1,VLOOKUP($A234,#REF!,5,FALSE),\"\")=0,\"\",IF($B234=1,VLOOKUP($A234,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","General park development (Johnson Reserve)","Develop a new neighbourhood park within the Tamaki Regeneration area. Works are expected to include a playground, greenways priority paths and lighting, bridge stream crossings and improved connections between Tripoli and Dunkirk Roads."]
["General park development (Penihana Park) OSD A23 1 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A235,A235)","v":1},1,1,{"$f":"IF(IF($B235=1,VLOOKUP($A235,#REF!,5,FALSE),\"\")=0,\"\",IF($B235=1,VLOOKUP($A235,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Rural West","General park development (Penihana Park)","Develop a new neighbourhood park to meet the needs of the growing community in the new Swanson subdivision in the area."]
["Sportsfield upgrade and lighting (Bledisloe Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A236,A236)","v":1},1,1,{"$f":"IF(IF($B236=1,VLOOKUP($A236,#REF!,5,FALSE),\"\")=0,\"\",IF($B236=1,VLOOKUP($A236,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield upgrade and lighting (Bledisloe Park)","Install lighting and upgrade the field to increase the playing capacity to meet the demand due to growth in the area and the provision requirements to support the sports network in the area."]
["General park development (490E Don Buck Road Massey) OSD A7 1 2031 1",{"$f":"COUNTIF($A$5:$A237,A237)","v":1},1,1,{"$f":"IF(IF($B237=1,VLOOKUP($A237,#REF!,5,FALSE),\"\")=0,\"\",IF($B237=1,VLOOKUP($A237,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Northwest","General park development (490E Don Buck Road Massey)","Develop a new suburban park at 490E Don Buck Road to meet the needs of the growing community.  The initial phase of the project will be to assess the changing needs and demographics of the area and start to design the park with community input. "]
["General park development (86 Harvest Ave, Orewa) OSD A15 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A238,A238)","v":1},1,3,{"$f":"IF(IF($B238=1,VLOOKUP($A238,#REF!,5,FALSE),\"\")=0,\"\",IF($B238=1,VLOOKUP($A238,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Hibiscus","General park development (86 Harvest Ave, Orewa)","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area. "]
["General park development (Glenbrook, 77 Tahuna Minhinnick Drive) OSD A24 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A239,A239)","v":1},1,1,{"$f":"IF(IF($B239=1,VLOOKUP($A239,#REF!,5,FALSE),\"\")=0,\"\",IF($B239=1,VLOOKUP($A239,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Rural South West","General park development (Glenbrook, 77 Tahuna Minhinnick Drive)","Develop new neighbourhood park at 77 Tahuna Minhinnick Drive to meet the demand arising from population growth. Investigations will include the possibility of a small playspace, landscaping and other park amenities."]
["Sportsfield and Lighting (Te Puru Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A240,A240)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B240=1,VLOOKUP($A240,#REF!,5,FALSE),\"\")=0,\"\",IF($B240=1,VLOOKUP($A240,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield and Lighting (Te Puru Park)","Increase sports playing hours to meet the demand due to growth in the area and provision requirements to support the sports network in the area.\nWorks include installation of lighting and upgraded field to increase the playing capacity to meet the current shortfall in the local board area."]
["General Park Development (Boundary Reserve West) OSD A27 0.625 2046 0.4",{"$f":"COUNTIF($A$5:$A241,A241)","v":1},1,1,{"$f":"IF(IF($B241=1,VLOOKUP($A241,#REF!,5,FALSE),\"\")=0,\"\",IF($B241=1,VLOOKUP($A241,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","General Park Development (Boundary Reserve West)","Develop open space infrastructure to meet the demands of the new subdivisions in the area and population growth across the local network.  \nThis stage is to deliver Boundary Reserve west, the balance of the reserve from Tripoli Road.  "]
["Replace hockey turf upgrade facilities (Papatoetoe Recreation Reserve) OSD A1 0.5 2031 1",{"$f":"COUNTIF($A$5:$A242,A242)","v":1},1,1,{"$f":"IF(IF($B242=1,VLOOKUP($A242,#REF!,5,FALSE),\"\")=0,\"\",IF($B242=1,VLOOKUP($A242,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Replace hockey turf upgrade facilities (Papatoetoe Recreation Reserve)","Replace and upgrade the whole hockey turf and facilities at Papatoetoe Recreation Reserve and upgrade the facilities to meet the demand and increase capacity in the network."]
["Toilet (Glasgow Park) OSD A23 0.625 2052 0.32258064516129",{"$f":"COUNTIF($A$5:$A243,A243)","v":1},1,1,{"$f":"IF(IF($B243=1,VLOOKUP($A243,#REF!,5,FALSE),\"\")=0,\"\",IF($B243=1,VLOOKUP($A243,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Rural West","Toilet (Glasgow Park)","Develop toilet facilities at Glasgow Park Waimauku to meet the provision demand due to the increase in community population"]
["Sportsfield upgrade (Rongomai Park) OSD A1 0.625 2031 1",{"$f":"COUNTIF($A$5:$A244,A244)","v":1},1,1,{"$f":"IF(IF($B244=1,VLOOKUP($A244,#REF!,5,FALSE),\"\")=0,\"\",IF($B244=1,VLOOKUP($A244,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Sportsfield upgrade (Rongomai Park)","Upgrade fields five & six with sandcarpets, irrigation, lighting and a Designated Training Area to increase capacity in the network."]
["General park development (Beachlands, 6 Angiangi Crescent)\\ OSD A25 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A245,A245)","v":1},1,3,{"$f":"IF(IF($B245=1,VLOOKUP($A245,#REF!,5,FALSE),\"\")=0,\"\",IF($B245=1,VLOOKUP($A245,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Rural South East","General park development (Beachlands, 6 Angiangi Crescent)\\","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area."]
["Suburb park development (158A Park Estate Road, Hingaia) OSD A13 1 2036 0.666666666666667",{"$f":"COUNTIF($A$5:$A246,A246)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B246=1,VLOOKUP($A246,#REF!,5,FALSE),\"\")=0,\"\",IF($B246=1,VLOOKUP($A246,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Hingaia","Suburb park development (158A Park Estate Road, Hingaia)","Develop a new suburb level park park at 158 Park Estate Road, Hingaia to meet the needs of the growing community.  The initial phase of the project will be to assess the changing needs and demographics of the area and start to design the park with community input. "]
["Generla park development (Dida Park Drive, Huapai) OSD A7 1 2031 1",{"$f":"COUNTIF($A$5:$A247,A247)","v":1},1,3,{"$f":"IF(IF($B247=1,VLOOKUP($A247,#REF!,5,FALSE),\"\")=0,\"\",IF($B247=1,VLOOKUP($A247,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Northwest","Generla park development (Dida Park Drive, Huapai)","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area. "]
["General park development (Thomas Road Recreation Reserve) OSD A10 1 2046 0.4",{"$f":"COUNTIF($A$5:$A248,A248)","v":1},1,3,{"$f":"IF(IF($B248=1,VLOOKUP($A248,#REF!,5,FALSE),\"\")=0,\"\",IF($B248=1,VLOOKUP($A248,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Flatbush","General park development (Thomas Road Recreation Reserve)","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area."]
["General park development (935 Papakura-Clevedon Road subdivision) OSD A11 1 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A249,A249)","v":1},1,3,{"$f":"IF(IF($B249=1,VLOOKUP($A249,#REF!,5,FALSE),\"\")=0,\"\",IF($B249=1,VLOOKUP($A249,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Takanini","General park development (935 Papakura-Clevedon Road subdivision)","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area. "]
["General park development (Dunkirk Reserve) OSD A27 0.75 2046 0.4",{"$f":"COUNTIF($A$5:$A250,A250)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B250=1,VLOOKUP($A250,#REF!,5,FALSE),\"\")=0,\"\",IF($B250=1,VLOOKUP($A250,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Tamaki","General park development (Dunkirk Reserve)","Develop a new neighbourhood park within the Tamaki Regeneration area.  Works will include:\nimplementing Greenways priority links and shared paths along the coast; providing additional pathways to improve connectivity; enhance existing coastal planting to strengthen ecological and amenity values;  provide a new fitness trail looping around Riverside and Dunkirk Reserves and along the coast."]
["Local Parks and Sportsfield Development OSD A1 0.75 2031 1",{"$f":"COUNTIF($A$5:$A251,A251)","v":1},1,1,{"$f":"IF(IF($B251=1,VLOOKUP($A251,#REF!,5,FALSE),\"\")=0,\"\",IF($B251=1,VLOOKUP($A251,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Auckland wide","Local Parks and Sportsfield Development","Programme to development local and sports parks to increase capacity in the network in line with the Open Space Provision policy"]
["Toilet and Changing room (Aorere Park) OSD A19 0.25 2031 1",{"$f":"COUNTIF($A$5:$A252,A252)","v":1},1,1,{"$f":"IF(IF($B252=1,VLOOKUP($A252,#REF!,5,FALSE),\"\")=0,\"\",IF($B252=1,VLOOKUP($A252,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","South (West)","Toilet and Changing room (Aorere Park)","Demolish and rebuild toilet and changing room facility including an increased level of service to meet the needs of growth."]
["General park development (Kirikiri Reserve) OSD A11 1 2046 0.4",{"$f":"COUNTIF($A$5:$A253,A253)","v":1},1,3,{"$f":"IF(IF($B253=1,VLOOKUP($A253,#REF!,5,FALSE),\"\")=0,\"\",IF($B253=1,VLOOKUP($A253,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Reserve development","Takanini","General park development (Kirikiri Reserve)","Develop a new neighbourhood park to meet the needs of the growing community in a new subdivision area."]
["SWCatchment & Asset Planning_ Critical assets and asset risk STW A33 0.37 2028 1",{"$f":"COUNTIF($A$5:$A254,A254)","v":1},1,5,{"$f":"IF(IF($B254=1,VLOOKUP($A254,#REF!,5,FALSE),\"\")=0,\"\",IF($B254=1,VLOOKUP($A254,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","SWCatchment & Asset Planning_ Critical assets and asset risk","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth"]
["SWCatchment & Asset Planning_Waitemata STW A2 0.51 2028 1",{"$f":"COUNTIF($A$5:$A255,A255)","v":1},1,5,{"$f":"IF(IF($B255=1,VLOOKUP($A255,#REF!,5,FALSE),\"\")=0,\"\",IF($B255=1,VLOOKUP($A255,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","SWCatchment & Asset Planning_Waitemata","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth"]
["Te Auaunga Awa Oakley Walmsley & Underwood Park Stream  [58] STW A11 0.83 2028 1",{"$f":"COUNTIF($A$5:$A256,A256)","v":1},1,1,{"$f":"IF(IF($B256=1,VLOOKUP($A256,#REF!,5,FALSE),\"\")=0,\"\",IF($B256=1,VLOOKUP($A256,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Te Auaunga Awa Oakley Walmsley & Underwood Park Stream  [58]","The project will enable provision of new housing through flood plain reduction in the Mt Roskill area"]
["12 Scenic Drive, Manurewa SW Renewal and Upgrade[2580] STW A5 0.1 2028 1",{"$f":"COUNTIF($A$5:$A257,A257)","v":1},1,5,{"$f":"IF(IF($B257=1,VLOOKUP($A257,#REF!,5,FALSE),\"\")=0,\"\",IF($B257=1,VLOOKUP($A257,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Metro Manukau GPA","12 Scenic Drive, Manurewa SW Renewal and Upgrade[2580]","Pipe renewal to increase capacity of stormwater network"]
["212 Henderson Valley Rd Stormwater Network Relocation [2579] STW A29 0.9 2028 1",{"$f":"COUNTIF($A$5:$A258,A258)","v":1},1,1,{"$f":"IF(IF($B258=1,VLOOKUP($A258,#REF!,5,FALSE),\"\")=0,\"\",IF($B258=1,VLOOKUP($A258,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","212 Henderson Valley Rd Stormwater Network Relocation [2579]","To relocate the existing stormwater pipe to facilitate future development."]
["32 Sharon Road, Cliff SW Outfall Renewal/Diversion & Network Extension [1293] STW A3 0.7 2028 1",{"$f":"COUNTIF($A$5:$A259,A259)","v":1},1,1,{"$f":"IF(IF($B259=1,VLOOKUP($A259,#REF!,5,FALSE),\"\")=0,\"\",IF($B259=1,VLOOKUP($A259,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","32 Sharon Road, Cliff SW Outfall Renewal/Diversion & Network Extension [1293]","New pipeline with increased capacity and will serve as a new reticulation providing capacity for the catchment it serves. "]
["36 Buckland Road Māngere Stormwater Upgrade [187] STW A14 0.35 2028 1",{"$f":"COUNTIF($A$5:$A260,A260)","v":1},1,5,{"$f":"IF(IF($B260=1,VLOOKUP($A260,#REF!,5,FALSE),\"\")=0,\"\",IF($B260=1,VLOOKUP($A260,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","36 Buckland Road Māngere Stormwater Upgrade [187]","Pipe renewal to increase capacity of stormwater network"]
["Airport Oaks, Mangere stage 2 Wetland [491] STW A14 0.1 2028 1",{"$f":"COUNTIF($A$5:$A261,A261)","v":1},{"$f":"COUNTIF($H$5:$H$622,H261)","v":2},{"$f":"COUNTIF($I$5:$I$622,I261)","v":1},{"$f":"IF(IF($B261=1,VLOOKUP($A261,#REF!,5,FALSE),\"\")=0,\"\",IF($B261=1,VLOOKUP($A261,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","Airport Oaks, Mangere stage 2 Wetland [491]","To design and construct wetland pond to improve water quality and increase capacity  in the Oruarangi Creek and Manukau Harbour."]
["Artillery Drive Tunnel to inlet [280] (19%) STW A14 0.9 2033 0.833333333333333",{"$f":"COUNTIF($A$5:$A262,A262)","v":1},1,1,{"$f":"IF(IF($B262=1,VLOOKUP($A262,#REF!,5,FALSE),\"\")=0,\"\",IF($B262=1,VLOOKUP($A262,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","Artillery Drive Tunnel to inlet [280] (19%)","Decrease flooding extents upstream of the ponds and enable residential development of the Takanini Greenfield Area. "]
["East Tāmaki Dam Upgrade [2500] STW A23 0.4 2028 1",{"$f":"COUNTIF($A$5:$A263,A263)","v":1},2,1,{"$f":"IF(IF($B263=1,VLOOKUP($A263,#REF!,5,FALSE),\"\")=0,\"\",IF($B263=1,VLOOKUP($A263,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","East Tāmaki Dam Upgrade [2500]","Supporting Growth in the upstream growth area subcatchment of Flat Bush which is currently undergoing major transformation from rural to urban landuse"]
["Faulder Avenue and Fife Street Stormwater upgrade [1344] STW A26 0.8 2028 1",{"$f":"COUNTIF($A$5:$A264,A264)","v":1},2,1,{"$f":"IF(IF($B264=1,VLOOKUP($A264,#REF!,5,FALSE),\"\")=0,\"\",IF($B264=1,VLOOKUP($A264,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Faulder Avenue and Fife Street Stormwater upgrade [1344]","To mitigate flooding risk caused by the new upstream development at 35‐39 Faulder Avenue."]
["Grove Rd McLennan Box Culvert [1408] STW A6 0.9 2028 1",{"$f":"COUNTIF($A$5:$A265,A265)","v":1},1,1,{"$f":"IF(IF($B265=1,VLOOKUP($A265,#REF!,5,FALSE),\"\")=0,\"\",IF($B265=1,VLOOKUP($A265,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","Grove Rd McLennan Box Culvert [1408]","To convey stormwater from the upstream Takanini Conveyance Channel which services a major Special Housing Area."]
["Kiri Place, Mairangi Bay [1257 & 2442] STW A3 0.3 2028 1",{"$f":"COUNTIF($A$5:$A266,A266)","v":1},1,1,{"$f":"IF(IF($B266=1,VLOOKUP($A266,#REF!,5,FALSE),\"\")=0,\"\",IF($B266=1,VLOOKUP($A266,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Kiri Place, Mairangi Bay [1257 & 2442]","To reduce flood risk as a result of a nearby development "]
["Korotaha Terrace Rothesay Pipe Renewal and Upgrade [2552] STW A3 0.25 2028 1",{"$f":"COUNTIF($A$5:$A267,A267)","v":1},1,5,{"$f":"IF(IF($B267=1,VLOOKUP($A267,#REF!,5,FALSE),\"\")=0,\"\",IF($B267=1,VLOOKUP($A267,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Korotaha Terrace Rothesay Pipe Renewal and Upgrade [2552]","Pipe renewal to increase capacity of stormwater network"]
["Morgan St, Alba St , Clayton St - SW Upgrade/Separation, Newmarket [1295] STW A2 0.6 2028 1",{"$f":"COUNTIF($A$5:$A268,A268)","v":1},1,1,{"$f":"IF(IF($B268=1,VLOOKUP($A268,#REF!,5,FALSE),\"\")=0,\"\",IF($B268=1,VLOOKUP($A268,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","Morgan St, Alba St , Clayton St - SW Upgrade/Separation, Newmarket [1295]","To separate the combined sewer / network to enable intensification of development in the Carlton Gore area of Newmarket."]
["Offset Mitigation Stanmore Bay Catchment [2504] STW A10 0.1 2028 1",{"$f":"COUNTIF($A$5:$A269,A269)","v":1},1,1,{"$f":"IF(IF($B269=1,VLOOKUP($A269,#REF!,5,FALSE),\"\")=0,\"\",IF($B269=1,VLOOKUP($A269,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Hibiscus Coast","Offset Mitigation Stanmore Bay Catchment [2504]","Part of offset mitigation and consent requirement of the nearby  development project. "]
["Osman Street Flood Mitigation [969] STW A29 0.25 2028 1",{"$f":"COUNTIF($A$5:$A270,A270)","v":1},2,1,{"$f":"IF(IF($B270=1,VLOOKUP($A270,#REF!,5,FALSE),\"\")=0,\"\",IF($B270=1,VLOOKUP($A270,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Osman Street Flood Mitigation [969]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth by reducing floodplain to allow development intensification in 31ha of residential areas."]
["Smythe Rd Henderson SW Retic Renewal and Upgrade [2590] STW A29 0.4 2028 1",{"$f":"COUNTIF($A$5:$A271,A271)","v":1},1,1,{"$f":"IF(IF($B271=1,VLOOKUP($A271,#REF!,5,FALSE),\"\")=0,\"\",IF($B271=1,VLOOKUP($A271,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Smythe Rd Henderson SW Retic Renewal and Upgrade [2590]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth"]
["Stanmore Road to Fife Street Stormwater Upgrade  [41] - Larchwood section STW A26 0.1 2028 1",{"$f":"COUNTIF($A$5:$A272,A272)","v":1},2,1,{"$f":"IF(IF($B272=1,VLOOKUP($A272,#REF!,5,FALSE),\"\")=0,\"\",IF($B272=1,VLOOKUP($A272,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Stanmore Road to Fife Street Stormwater Upgrade  [41] - Larchwood section","Flood mitigation and improvement by replacing and up-sizing the stormwater network"]
["Stormwater PC15 (Totara ponds) STW A18 1 2028 1",{"$f":"COUNTIF($A$5:$A273,A273)","v":1},2,2,{"$f":"IF(IF($B273=1,VLOOKUP($A273,#REF!,5,FALSE),\"\")=0,\"\",IF($B273=1,VLOOKUP($A273,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","NORSGA GPA","Stormwater PC15 (Totara ponds)","Stormwater Ponds to support growth in Plan Change 15 Area"]
["Sunnynook Park Dry Pond Upgrade [426] STW A3 0.1 2028 1",{"$f":"COUNTIF($A$5:$A274,A274)","v":1},1,1,{"$f":"IF(IF($B274=1,VLOOKUP($A274,#REF!,5,FALSE),\"\")=0,\"\",IF($B274=1,VLOOKUP($A274,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Sunnynook Park Dry Pond Upgrade [426]","To address flooding by increasing capacity of the stormwater network within the Sunnynook"]
["Swaffield Rd  to Ashlynne & Balance  Av Papatoetoe [1000] Stages 2 & 3 STW A19 0.35 2028 1",{"$f":"COUNTIF($A$5:$A275,A275)","v":1},2,3,{"$f":"IF(IF($B275=1,VLOOKUP($A275,#REF!,5,FALSE),\"\")=0,\"\",IF($B275=1,VLOOKUP($A275,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Otahuhu GPA","Swaffield Rd  to Ashlynne & Balance  Av Papatoetoe [1000] Stages 2 & 3","To renew aging stormwater network infrastructure and increase capacity to reduce localised flooding."]
["SWCatchment & Asset Planning West Coast STW A33 0.37 2028 1",{"$f":"COUNTIF($A$5:$A276,A276)","v":1},1,5,{"$f":"IF(IF($B276=1,VLOOKUP($A276,#REF!,5,FALSE),\"\")=0,\"\",IF($B276=1,VLOOKUP($A276,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","SWCatchment & Asset Planning West Coast","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth"]
["Totaravale Drive SW Network Upgrade [2592] STW A3 0.83 2028 1",{"$f":"COUNTIF($A$5:$A277,A277)","v":1},1,5,{"$f":"IF(IF($B277=1,VLOOKUP($A277,#REF!,5,FALSE),\"\")=0,\"\",IF($B277=1,VLOOKUP($A277,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Totaravale Drive SW Network Upgrade [2592]","Pipe renewal to increase capacity of stormwater network"]
["Victor Street to Oakley Creek, Waterview Stormwater Renewal and Upgrade [2159] STW A11 0.4 2028 1",{"$f":"COUNTIF($A$5:$A278,A278)","v":1},1,5,{"$f":"IF(IF($B278=1,VLOOKUP($A278,#REF!,5,FALSE),\"\")=0,\"\",IF($B278=1,VLOOKUP($A278,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Victor Street to Oakley Creek, Waterview Stormwater Renewal and Upgrade [2159]","Pipe renewal to increase capacity of stormwater network"]
["Waterview Separation [2141] STW A11 0.5 2028 1",{"$f":"COUNTIF($A$5:$A279,A279)","v":1},2,1,{"$f":"IF(IF($B279=1,VLOOKUP($A279,#REF!,5,FALSE),\"\")=0,\"\",IF($B279=1,VLOOKUP($A279,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Waterview Separation [2141]","To provide a new public stormwater network and separate properties that are connected to the combined system which increases capacity to enable a number of SHAs to be serviced by the stormwater network.  "]
["Albany Centre Lake-Lucas Pond No.9 STW A27 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A280,A280)","v":1},1,5,{"$f":"IF(IF($B280=1,VLOOKUP($A280,#REF!,5,FALSE),\"\")=0,\"\",IF($B280=1,VLOOKUP($A280,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Albany Centre Lake-Lucas Pond No.9","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages"]
["Beach Road to Freyberg Park STW A3 0.2775 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A281,A281)","v":1},1,1,{"$f":"IF(IF($B281=1,VLOOKUP($A281,#REF!,5,FALSE),\"\")=0,\"\",IF($B281=1,VLOOKUP($A281,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Beach Road to Freyberg Park","Replacement of piped infrastructure to increase stormwater capacity"]
["Busway Pond - Hillcrest STW A3 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A282,A282)","v":1},1,1,{"$f":"IF(IF($B282=1,VLOOKUP($A282,#REF!,5,FALSE),\"\")=0,\"\",IF($B282=1,VLOOKUP($A282,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Busway Pond - Hillcrest","New stormwater treatment pond in conjunction with busway project"]
["Catchpits and leads upgrade Nereus Pl STW A3 0.3307 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A283,A283)","v":1},1,1,{"$f":"IF(IF($B283=1,VLOOKUP($A283,#REF!,5,FALSE),\"\")=0,\"\",IF($B283=1,VLOOKUP($A283,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Catchpits and leads upgrade Nereus Pl","Upgrading existing catchpits, connection with new and existing manholes to increase stormwater capacity"]
["Centennial Park to Beach Road Campbells Bay STW A3 0.353221949171043 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A284,A284)","v":1},1,1,{"$f":"IF(IF($B284=1,VLOOKUP($A284,#REF!,5,FALSE),\"\")=0,\"\",IF($B284=1,VLOOKUP($A284,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Centennial Park to Beach Road Campbells Bay","Upgrade of existing waterway and outlet entry with reshaping and provide bank protection and improvement of piped infrastructure to increase capacity in stormwater network"]
["Culvert - 1 Peter Tce & 6 Castor Bay STW A3 0.4805 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A285,A285)","v":1},1,1,{"$f":"IF(IF($B285=1,VLOOKUP($A285,#REF!,5,FALSE),\"\")=0,\"\",IF($B285=1,VLOOKUP($A285,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Culvert - 1 Peter Tce & 6 Castor Bay","New Culvert to increast stormwater capacity"]
["Culvert - 12/18 Killarney Ave STW A3 0.3535 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A286,A286)","v":1},1,1,{"$f":"IF(IF($B286=1,VLOOKUP($A286,#REF!,5,FALSE),\"\")=0,\"\",IF($B286=1,VLOOKUP($A286,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Culvert - 12/18 Killarney Ave","Upgrade existing culvert to increase stormwater capacity"]
["Culvert - 307 Beach Road STW A3 0.3992 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A287,A287)","v":1},1,1,{"$f":"IF(IF($B287=1,VLOOKUP($A287,#REF!,5,FALSE),\"\")=0,\"\",IF($B287=1,VLOOKUP($A287,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Culvert - 307 Beach Road","Replacement of existing culvert to increase capacity due to changes in overland flow "]
["Culvert - 42 Alexander Ave STW A3 0.3211 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A288,A288)","v":1},1,1,{"$f":"IF(IF($B288=1,VLOOKUP($A288,#REF!,5,FALSE),\"\")=0,\"\",IF($B288=1,VLOOKUP($A288,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Culvert - 42 Alexander Ave","Replacement of existing pipeline and new culverts to mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth"]
["Culvert - Inga Road STW A3 0.3284 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A289,A289)","v":1},1,1,{"$f":"IF(IF($B289=1,VLOOKUP($A289,#REF!,5,FALSE),\"\")=0,\"\",IF($B289=1,VLOOKUP($A289,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Culvert - Inga Road","Increase culvert to increase stormwater capacity"]
["Culvert - Pounamu Ave (Node 1) STW A27 0.4352 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A290,A290)","v":1},1,1,{"$f":"IF(IF($B290=1,VLOOKUP($A290,#REF!,5,FALSE),\"\")=0,\"\",IF($B290=1,VLOOKUP($A290,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Culvert - Pounamu Ave (Node 1)","Upgrade existing culvert and outfall, including erosion protection to increase stormwater capacity"]
["Deep Creek - New Reticulation - Carlisle- 153 to 167 Ldyll & Nor East STW A3 0.2923 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A291,A291)","v":1},1,6,{"$f":"IF(IF($B291=1,VLOOKUP($A291,#REF!,5,FALSE),\"\")=0,\"\",IF($B291=1,VLOOKUP($A291,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Deep Creek - New Reticulation - Carlisle- 153 to 167 Ldyll & Nor East","New reticulation to increase stormwater capacity"]
["Denby Lane (Stafford Park) STW A27 0.1619 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A292,A292)","v":1},1,1,{"$f":"IF(IF($B292=1,VLOOKUP($A292,#REF!,5,FALSE),\"\")=0,\"\",IF($B292=1,VLOOKUP($A292,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Denby Lane (Stafford Park)","Water Quality wetland to increase stormwater capacity"]
["Detention Pond - Apollo Drive Albany STW A27 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A293,A293)","v":1},1,1,{"$f":"IF(IF($B293=1,VLOOKUP($A293,#REF!,5,FALSE),\"\")=0,\"\",IF($B293=1,VLOOKUP($A293,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Detention Pond - Apollo Drive Albany","Stormwater Detention Pond to improve stormwater capacity, includes raising spillway and reconstruction to improve performance"]
["Duplicating Line - 10-21 Bevyn Street Milford STW A3 0.39 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A294,A294)","v":1},1,1,{"$f":"IF(IF($B294=1,VLOOKUP($A294,#REF!,5,FALSE),\"\")=0,\"\",IF($B294=1,VLOOKUP($A294,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Duplicating Line - 10-21 Bevyn Street Milford","Duplicate line to increase stormwater capacity"]
["Duplicating Line - 16 George Herring Pl to 83A Woodglen Rd STW A29 0.298344725722415 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A295,A295)","v":1},1,18,{"$f":"IF(IF($B295=1,VLOOKUP($A295,#REF!,5,FALSE),\"\")=0,\"\",IF($B295=1,VLOOKUP($A295,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Duplicating Line - 16 George Herring Pl to 83A Woodglen Rd","Minor stormwater upgrade to increase stormwater capacity"]
["Duplicating Line - Cambria Road Devonport STW A27 0.2836 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A296,A296)","v":1},1,1,{"$f":"IF(IF($B296=1,VLOOKUP($A296,#REF!,5,FALSE),\"\")=0,\"\",IF($B296=1,VLOOKUP($A296,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Duplicating Line - Cambria Road Devonport","Replacement of duplicate line to increase stormwater capacity"]
["Duplicating Line - Meilland Place STW A29 0.388669693645903 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A297,A297)","v":1},1,18,{"$f":"IF(IF($B297=1,VLOOKUP($A297,#REF!,5,FALSE),\"\")=0,\"\",IF($B297=1,VLOOKUP($A297,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Duplicating Line - Meilland Place","Minor stormwater upgrade to increase stormwater capacity"]
["FDC Catchment Management Plan Projects - Stormwater A Zone STW A21 1 2028 1",{"$f":"COUNTIF($A$5:$A298,A298)","v":1},2,2,{"$f":"IF(IF($B298=1,VLOOKUP($A298,#REF!,5,FALSE),\"\")=0,\"\",IF($B298=1,VLOOKUP($A298,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Pukekohe GPA","FDC Catchment Management Plan Projects - Stormwater A Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area A"]
["FDC Catchment Management Plan Projects - Stormwater A Zone STW A30 1 2028 1",{"$f":"COUNTIF($A$5:$A299,A299)","v":1},2,2,{"$f":"IF(IF($B299=1,VLOOKUP($A299,#REF!,5,FALSE),\"\")=0,\"\",IF($B299=1,VLOOKUP($A299,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waiuku","FDC Catchment Management Plan Projects - Stormwater A Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area A"]
["FDC Catchment Management Plan Projects - Stormwater B Zone STW A16 1 2028 1",{"$f":"COUNTIF($A$5:$A300,A300)","v":1},1,1,{"$f":"IF(IF($B300=1,VLOOKUP($A300,#REF!,5,FALSE),\"\")=0,\"\",IF($B300=1,VLOOKUP($A300,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau South","FDC Catchment Management Plan Projects - Stormwater B Zone","Programme of stormwater infrastructure works to implement catchment management plan projects for FDC Stormwater area B"]
["Flood Protection - Attwood - 143 Attwood Rd STW A27 0.4615 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A301,A301)","v":1},1,1,{"$f":"IF(IF($B301=1,VLOOKUP($A301,#REF!,5,FALSE),\"\")=0,\"\",IF($B301=1,VLOOKUP($A301,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Flood Protection - Attwood - 143 Attwood Rd","Stormwater upgrades to improve stormwater capacity, includes pipes and overland flows"]
["Flood Protection - Cassino - 110-112 Lake Rd  STW A27 0.2969 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A302,A302)","v":1},1,3,{"$f":"IF(IF($B302=1,VLOOKUP($A302,#REF!,5,FALSE),\"\")=0,\"\",IF($B302=1,VLOOKUP($A302,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Flood Protection - Cassino - 110-112 Lake Rd ","Stormwater pipe upgrades to improve stormwater capacity"]
["Flood Protection - Deep Creek - 1-13 Rewi St Gray Cresc STW A3 0.2923 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A303,A303)","v":1},1,3,{"$f":"IF(IF($B303=1,VLOOKUP($A303,#REF!,5,FALSE),\"\")=0,\"\",IF($B303=1,VLOOKUP($A303,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Flood Protection - Deep Creek - 1-13 Rewi St Gray Cresc","Stormwater pipe upgrades to improve stormwater capacity"]
["Flood Protection - Deep Creek - 26 Long Street Torbay STW A3 0.3359 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A304,A304)","v":1},1,3,{"$f":"IF(IF($B304=1,VLOOKUP($A304,#REF!,5,FALSE),\"\")=0,\"\",IF($B304=1,VLOOKUP($A304,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Flood Protection - Deep Creek - 26 Long Street Torbay","Stormwater pipe upgrades to improve stormwater capacity"]
["Flood Protection - Deep Creek - 52 Alexander Ave culvert STW A3 0.4086 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A305,A305)","v":1},1,1,{"$f":"IF(IF($B305=1,VLOOKUP($A305,#REF!,5,FALSE),\"\")=0,\"\",IF($B305=1,VLOOKUP($A305,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Flood Protection - Deep Creek - 52 Alexander Ave culvert","Divert existing flow to new pipeline to improve stormwater capacity and reduce flooding"]
["Flood Protection - Hillcrest - Barrys Point Road STW A3 0.4157 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A306,A306)","v":1},1,2,{"$f":"IF(IF($B306=1,VLOOKUP($A306,#REF!,5,FALSE),\"\")=0,\"\",IF($B306=1,VLOOKUP($A306,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Flood Protection - Hillcrest - Barrys Point Road","Stormwater pipe upgrades and renewals to improve stormwater capacity"]
["Flood Protection - Northboro - 40 Northboro Rd STW A27 0.3606 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A307,A307)","v":1},1,2,{"$f":"IF(IF($B307=1,VLOOKUP($A307,#REF!,5,FALSE),\"\")=0,\"\",IF($B307=1,VLOOKUP($A307,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Flood Protection - Northboro - 40 Northboro Rd","Stormwater pipe upgrades and renewals to improve stormwater capacity"]
["Greenleaf Way Stage 1 STW A3 0.3842 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A308,A308)","v":1},1,1,{"$f":"IF(IF($B308=1,VLOOKUP($A308,#REF!,5,FALSE),\"\")=0,\"\",IF($B308=1,VLOOKUP($A308,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Greenleaf Way Stage 1","New pipe reticulation in a natural flowpath area to increase stormwater capacity"]
["Greenleaf Way Stage 2 STW A3 0.3856 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A309,A309)","v":1},1,1,{"$f":"IF(IF($B309=1,VLOOKUP($A309,#REF!,5,FALSE),\"\")=0,\"\",IF($B309=1,VLOOKUP($A309,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Greenleaf Way Stage 2","New pipe reticulation to improve capacity in downstream stormwater network"]
["Major Works - Orchard Ridge Oban Rds Browns Bay STW A3 0.2775 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A310,A310)","v":1},1,1,{"$f":"IF(IF($B310=1,VLOOKUP($A310,#REF!,5,FALSE),\"\")=0,\"\",IF($B310=1,VLOOKUP($A310,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Major Works - Orchard Ridge Oban Rds Browns Bay","Part of major project to increase stormwater capacity in the catchment"]
["Masons Road - Lucas Pond No. 3 STW A27 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A311,A311)","v":1},1,1,{"$f":"IF(IF($B311=1,VLOOKUP($A311,#REF!,5,FALSE),\"\")=0,\"\",IF($B311=1,VLOOKUP($A311,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Masons Road - Lucas Pond No. 3","New detention and water quality pond to mitigate new development in catchment"]
["Minor Stormwater Upgrade - 16 Dee Place STW A3 0.3932 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A312,A312)","v":1},1,1,{"$f":"IF(IF($B312=1,VLOOKUP($A312,#REF!,5,FALSE),\"\")=0,\"\",IF($B312=1,VLOOKUP($A312,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Minor Stormwater Upgrade - 16 Dee Place","New parallel stormwater system to increase stormwater capacity, including detention structure and overland flow paths"]
["Minor Upgrade - 13 Riverview Road to Rimu Street New Lynn STW A29 0.424618952297429 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A313,A313)","v":1},1,18,{"$f":"IF(IF($B313=1,VLOOKUP($A313,#REF!,5,FALSE),\"\")=0,\"\",IF($B313=1,VLOOKUP($A313,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 13 Riverview Road to Rimu Street New Lynn","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - 15 Aquarius Avenue Glen Eden  STW A29 0.340038513675266 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A314,A314)","v":1},1,18,{"$f":"IF(IF($B314=1,VLOOKUP($A314,#REF!,5,FALSE),\"\")=0,\"\",IF($B314=1,VLOOKUP($A314,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 15 Aquarius Avenue Glen Eden ","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - 2/20 Kamara Road to 55 Rosier Road Glen Eden  STW A29 0.489354414268434 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A315,A315)","v":1},1,18,{"$f":"IF(IF($B315=1,VLOOKUP($A315,#REF!,5,FALSE),\"\")=0,\"\",IF($B315=1,VLOOKUP($A315,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 2/20 Kamara Road to 55 Rosier Road Glen Eden ","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - 30 Crompton Rd STW A29 0.46837976122797 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A316,A316)","v":1},1,18,{"$f":"IF(IF($B316=1,VLOOKUP($A316,#REF!,5,FALSE),\"\")=0,\"\",IF($B316=1,VLOOKUP($A316,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 30 Crompton Rd","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - 46 Kamara Rd to 25 Kamara Rd Glen Eden  STW A29 0.478533468680958 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A317,A317)","v":1},1,18,{"$f":"IF(IF($B317=1,VLOOKUP($A317,#REF!,5,FALSE),\"\")=0,\"\",IF($B317=1,VLOOKUP($A317,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 46 Kamara Rd to 25 Kamara Rd Glen Eden ","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - 52 – 40 Woodfern Crescent STW A29 0.196243942422456 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A318,A318)","v":1},1,18,{"$f":"IF(IF($B318=1,VLOOKUP($A318,#REF!,5,FALSE),\"\")=0,\"\",IF($B318=1,VLOOKUP($A318,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - 52 – 40 Woodfern Crescent","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Belle Vue Avenue STW A27 0.1619 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A319,A319)","v":1},1,18,{"$f":"IF(IF($B319=1,VLOOKUP($A319,#REF!,5,FALSE),\"\")=0,\"\",IF($B319=1,VLOOKUP($A319,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Minor Upgrade - Belle Vue Avenue","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Birdwood Growth Areas Structure Plan STW A29 0.710151187904968 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A320,A320)","v":1},1,18,{"$f":"IF(IF($B320=1,VLOOKUP($A320,#REF!,5,FALSE),\"\")=0,\"\",IF($B320=1,VLOOKUP($A320,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Minor Upgrade - Birdwood Growth Areas Structure Plan","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Deep Creek Road - Weatherly STW A3 0.294 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A321,A321)","v":1},1,18,{"$f":"IF(IF($B321=1,VLOOKUP($A321,#REF!,5,FALSE),\"\")=0,\"\",IF($B321=1,VLOOKUP($A321,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Minor Upgrade - Deep Creek Road - Weatherly","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Hastings Pde  STW A27 0.2915 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A322,A322)","v":1},1,18,{"$f":"IF(IF($B322=1,VLOOKUP($A322,#REF!,5,FALSE),\"\")=0,\"\",IF($B322=1,VLOOKUP($A322,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Minor Upgrade - Hastings Pde ","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Surville Pl 14a Mairangi Bay STW A3 0.2504 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A323,A323)","v":1},1,18,{"$f":"IF(IF($B323=1,VLOOKUP($A323,#REF!,5,FALSE),\"\")=0,\"\",IF($B323=1,VLOOKUP($A323,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Minor Upgrade - Surville Pl 14a Mairangi Bay","Minor stormwater upgrade to increase stormwater capacity"]
["Minor Upgrade - Wisteria Way - Honeysuckle Lane STW A3 0.5539 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A324,A324)","v":1},1,18,{"$f":"IF(IF($B324=1,VLOOKUP($A324,#REF!,5,FALSE),\"\")=0,\"\",IF($B324=1,VLOOKUP($A324,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Minor Upgrade - Wisteria Way - Honeysuckle Lane","Minor stormwater upgrade to increase stormwater capacity"]
["NSCC Citywide - Coastal Outfalls (Share) STW A27 0.333333326366814 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A325,A325)","v":1},{"$f":"COUNTIF($H$5:$H$622,H325)","v":2},{"$f":"COUNTIF($I$5:$I$622,I325)","v":5},{"$f":"IF(IF($B325=1,VLOOKUP($A325,#REF!,5,FALSE),\"\")=0,\"\",IF($B325=1,VLOOKUP($A325,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Coastal Outfalls (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages"]
["NSCC Citywide - Coastal Outfalls (Share) STW A3 0.333333326366814 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A326,A326)","v":1},2,5,{"$f":"IF(IF($B326=1,VLOOKUP($A326,#REF!,5,FALSE),\"\")=0,\"\",IF($B326=1,VLOOKUP($A326,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Coastal Outfalls (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages"]
["NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share) STW A27 0.333333333333333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A327,A327)","v":1},2,5,{"$f":"IF(IF($B327=1,VLOOKUP($A327,#REF!,5,FALSE),\"\")=0,\"\",IF($B327=1,VLOOKUP($A327,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages"]
["NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share) STW A3 0.333333333333333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A328,A328)","v":1},2,5,{"$f":"IF(IF($B328=1,VLOOKUP($A328,#REF!,5,FALSE),\"\")=0,\"\",IF($B328=1,VLOOKUP($A328,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Fish Passage Improvements & Outfall Erosion (Share)","Increase capacity of inlets/outlets  that are restricting flows and/or causing blockages"]
["NSCC Citywide - Minor Capital Works  (Share) STW A27 0.333333330682034 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A329,A329)","v":1},2,2,{"$f":"IF(IF($B329=1,VLOOKUP($A329,#REF!,5,FALSE),\"\")=0,\"\",IF($B329=1,VLOOKUP($A329,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Minor Capital Works  (Share)","Programme of minor works across the city to increase capacity of the stormwater network"]
["NSCC Citywide - Minor Capital Works  (Share) STW A3 0.333333330682034 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A330,A330)","v":1},2,2,{"$f":"IF(IF($B330=1,VLOOKUP($A330,#REF!,5,FALSE),\"\")=0,\"\",IF($B330=1,VLOOKUP($A330,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Minor Capital Works  (Share)","Programme of minor works across the city to increase capacity of the stormwater network"]
["NSCC Citywide - Safety Fences - Various Sites (Share) STW A27 0.333333333333333 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A331,A331)","v":1},2,2,{"$f":"IF(IF($B331=1,VLOOKUP($A331,#REF!,5,FALSE),\"\")=0,\"\",IF($B331=1,VLOOKUP($A331,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Safety Fences - Various Sites (Share)","Programme of works across the city to increase capacity of the stormwater network including the provision of safety fences"]
["NSCC Citywide - Safety Fences - Various Sites (Share) STW A3 0.333333333333333 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A332,A332)","v":1},2,2,{"$f":"IF(IF($B332=1,VLOOKUP($A332,#REF!,5,FALSE),\"\")=0,\"\",IF($B332=1,VLOOKUP($A332,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Safety Fences - Various Sites (Share)","Programme of works across the city to increase capacity of the stormwater network including the provision of safety fences"]
["NSCC Citywide - Stream Planting by Community Groups (Share) STW A27 0.333333322700638 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A333,A333)","v":1},2,2,{"$f":"IF(IF($B333=1,VLOOKUP($A333,#REF!,5,FALSE),\"\")=0,\"\",IF($B333=1,VLOOKUP($A333,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Stream Planting by Community Groups (Share)","Riparian and stream bank planting to mitigate existing erosion and future growth related flows"]
["NSCC Citywide - Stream Planting by Community Groups (Share) STW A3 0.333333322700638 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A334,A334)","v":1},2,2,{"$f":"IF(IF($B334=1,VLOOKUP($A334,#REF!,5,FALSE),\"\")=0,\"\",IF($B334=1,VLOOKUP($A334,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Stream Planting by Community Groups (Share)","Riparian and stream bank planting to mitigate existing erosion and future growth related flows"]
["NSCC Citywide - Stream Rehabilitation Works (Share) STW A27 0.333333333506499 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A335,A335)","v":1},2,1,{"$f":"IF(IF($B335=1,VLOOKUP($A335,#REF!,5,FALSE),\"\")=0,\"\",IF($B335=1,VLOOKUP($A335,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Stream Rehabilitation Works (Share)","Instream works to strengthen stream banks and beds  to mitigate existing erosion and future growth related flows."]
["NSCC Citywide - Stream Rehabilitation Works (Share) STW A3 0.333333333506499 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A336,A336)","v":1},2,1,{"$f":"IF(IF($B336=1,VLOOKUP($A336,#REF!,5,FALSE),\"\")=0,\"\",IF($B336=1,VLOOKUP($A336,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Stream Rehabilitation Works (Share)","Instream works to strengthen stream banks and beds  to mitigate existing erosion and future growth related flows."]
["NSCC Citywide - Subdivisional Contributions (Share) STW A27 0.333333330682023 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A337,A337)","v":1},2,2,{"$f":"IF(IF($B337=1,VLOOKUP($A337,#REF!,5,FALSE),\"\")=0,\"\",IF($B337=1,VLOOKUP($A337,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","NSCC Citywide - Subdivisional Contributions (Share)","Cost sharing for new or upgrade stormwater reticulation in association with new development to increase stormwater capacity"]
["NSCC Citywide - Subdivisional Contributions (Share) STW A3 0.333333330682023 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A338,A338)","v":1},2,2,{"$f":"IF(IF($B338=1,VLOOKUP($A338,#REF!,5,FALSE),\"\")=0,\"\",IF($B338=1,VLOOKUP($A338,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","NSCC Citywide - Subdivisional Contributions (Share)","Cost sharing for new or upgrade stormwater reticulation in association with new development to increase stormwater capacity"]
["Oteha Valley Road - Lucas Creek Pond 1 STW A27 0.5176 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A339,A339)","v":1},1,1,{"$f":"IF(IF($B339=1,VLOOKUP($A339,#REF!,5,FALSE),\"\")=0,\"\",IF($B339=1,VLOOKUP($A339,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Oteha Valley Road - Lucas Creek Pond 1","Stormwater Pond works to increase stormwater capacity"]
["Outfall and Pipeline realignment - 17 Beaconsfield and Cheltenham Park STW A27 0.0931 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A340,A340)","v":1},1,1,{"$f":"IF(IF($B340=1,VLOOKUP($A340,#REF!,5,FALSE),\"\")=0,\"\",IF($B340=1,VLOOKUP($A340,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Outfall and Pipeline realignment - 17 Beaconsfield and Cheltenham Park","Realignment of piped infrastructure to new outfall, increase in capacity provide by larger piped infrastructure and superpits "]
["Pipe Upgrade - 12 Larnoch Road STW A29 0.355668268375156 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A341,A341)","v":1},1,2,{"$f":"IF(IF($B341=1,VLOOKUP($A341,#REF!,5,FALSE),\"\")=0,\"\",IF($B341=1,VLOOKUP($A341,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Pipe Upgrade - 12 Larnoch Road","Upgrade of existing pipe to increase stormwater capacity"]
["Pipe upgrade - 15 Omana Road STW A3 0.2331 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A342,A342)","v":1},1,1,{"$f":"IF(IF($B342=1,VLOOKUP($A342,#REF!,5,FALSE),\"\")=0,\"\",IF($B342=1,VLOOKUP($A342,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Pipe upgrade - 15 Omana Road","Pipe upgrades to increase stormwater capacity"]
["Pipe Upgrade - 30 Surman Place to 18 Glen Close Glen Eden  STW A29 0.128486540378863 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A343,A343)","v":1},1,2,{"$f":"IF(IF($B343=1,VLOOKUP($A343,#REF!,5,FALSE),\"\")=0,\"\",IF($B343=1,VLOOKUP($A343,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Pipe Upgrade - 30 Surman Place to 18 Glen Close Glen Eden ","Upgrade of existing pipe to increase stormwater capacity"]
["Pipelie - 7 Cedar Heights Ave STW A29 0.236086675291074 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A344,A344)","v":1},1,1,{"$f":"IF(IF($B344=1,VLOOKUP($A344,#REF!,5,FALSE),\"\")=0,\"\",IF($B344=1,VLOOKUP($A344,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Pipelie - 7 Cedar Heights Ave","Extention of existing pipe network and development of new overland flow to increase stormwater capacity"]
["Pipeline - 10A - 20 Hart Rd STW A27 0.2135 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A345,A345)","v":1},1,1,{"$f":"IF(IF($B345=1,VLOOKUP($A345,#REF!,5,FALSE),\"\")=0,\"\",IF($B345=1,VLOOKUP($A345,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Pipeline - 10A - 20 Hart Rd","New pipeline to increase stormwater capacity and inlets for overland flows"]
["Pipeline - 15 James Street STW A27 0.4669 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A346,A346)","v":1},1,1,{"$f":"IF(IF($B346=1,VLOOKUP($A346,#REF!,5,FALSE),\"\")=0,\"\",IF($B346=1,VLOOKUP($A346,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Pipeline - 15 James Street","Upgrade pipes to increase stormwater capacity"]
["Pipeline - 3 Gull Lane & 7 Marigold Pl STW A3 0.2343 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A347,A347)","v":1},1,2,{"$f":"IF(IF($B347=1,VLOOKUP($A347,#REF!,5,FALSE),\"\")=0,\"\",IF($B347=1,VLOOKUP($A347,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Pipeline - 3 Gull Lane & 7 Marigold Pl","Extend piped reticulation to increase stormwater capacity"]
["Pipeline - 3-19 Northumberland Ave & Hororata Rd STW A27 0.2581 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A348,A348)","v":1},1,1,{"$f":"IF(IF($B348=1,VLOOKUP($A348,#REF!,5,FALSE),\"\")=0,\"\",IF($B348=1,VLOOKUP($A348,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Pipeline - 3-19 Northumberland Ave & Hororata Rd","Extension of existing pipeline to increase stormwater capacity"]
["Pipeline - Bute Road STW A3 0.3616 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A349,A349)","v":1},1,1,{"$f":"IF(IF($B349=1,VLOOKUP($A349,#REF!,5,FALSE),\"\")=0,\"\",IF($B349=1,VLOOKUP($A349,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Pipeline - Bute Road","Upgrade all pipelines to increase capacity in stormwater network"]
["Pipeline - Stafford Park STW A27 0.1712 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A350,A350)","v":1},1,1,{"$f":"IF(IF($B350=1,VLOOKUP($A350,#REF!,5,FALSE),\"\")=0,\"\",IF($B350=1,VLOOKUP($A350,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Pipeline - Stafford Park","Upgrade and extend piped infrastructure to increase stormwater capacity"]
["Pipeline and reticulation - 27 - 43 Glencourt Place   STW A27 0.3966 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A351,A351)","v":1},1,1,{"$f":"IF(IF($B351=1,VLOOKUP($A351,#REF!,5,FALSE),\"\")=0,\"\",IF($B351=1,VLOOKUP($A351,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Pipeline and reticulation - 27 - 43 Glencourt Place  ","New pipeline and reticulation to extend existing network"]
["Pipeline and reticulation - 29 Hebron Rd STW A3 0.603 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A352,A352)","v":1},1,1,{"$f":"IF(IF($B352=1,VLOOKUP($A352,#REF!,5,FALSE),\"\")=0,\"\",IF($B352=1,VLOOKUP($A352,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Pipeline and reticulation - 29 Hebron Rd","New pipeline and reticulation to improve stormwater network"]
["Rain Garden - Paul Matthews  STW A27 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A353,A353)","v":1},1,18,{"$f":"IF(IF($B353=1,VLOOKUP($A353,#REF!,5,FALSE),\"\")=0,\"\",IF($B353=1,VLOOKUP($A353,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Rain Garden - Paul Matthews ","Minor stormwater upgrade to increase stormwater capacity"]
["Reticulation - 1-3 Sharon Rd STW A3 0.2775 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A354,A354)","v":1},1,6,{"$f":"IF(IF($B354=1,VLOOKUP($A354,#REF!,5,FALSE),\"\")=0,\"\",IF($B354=1,VLOOKUP($A354,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation - 1-3 Sharon Rd","New reticulation to increase stormwater capacity"]
["Reticulation - 2-22 Rothesay Bay Rd STW A3 0.27 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A355,A355)","v":1},1,6,{"$f":"IF(IF($B355=1,VLOOKUP($A355,#REF!,5,FALSE),\"\")=0,\"\",IF($B355=1,VLOOKUP($A355,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation - 2-22 Rothesay Bay Rd","New reticulation to increase stormwater capacity"]
["Reticulation - 32 Park Rd STW A27 0.3098 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A356,A356)","v":1},1,2,{"$f":"IF(IF($B356=1,VLOOKUP($A356,#REF!,5,FALSE),\"\")=0,\"\",IF($B356=1,VLOOKUP($A356,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation - 32 Park Rd","New reticulation to extend existing stormwater network"]
["Reticulation - 72-82 Pupuke Rd STW A27 1 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A357,A357)","v":1},1,6,{"$f":"IF(IF($B357=1,VLOOKUP($A357,#REF!,5,FALSE),\"\")=0,\"\",IF($B357=1,VLOOKUP($A357,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation - 72-82 Pupuke Rd","New reticulation to increase stormwater capacity"]
["Reticulation - 83 & 85 Pupuke Rd STW A27 0.3006 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A358,A358)","v":1},1,6,{"$f":"IF(IF($B358=1,VLOOKUP($A358,#REF!,5,FALSE),\"\")=0,\"\",IF($B358=1,VLOOKUP($A358,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation - 83 & 85 Pupuke Rd","New reticulation to increase stormwater capacity"]
["Reticulation - Eton Avenue STW A27 0.2162 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A359,A359)","v":1},1,1,{"$f":"IF(IF($B359=1,VLOOKUP($A359,#REF!,5,FALSE),\"\")=0,\"\",IF($B359=1,VLOOKUP($A359,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation - Eton Avenue","New reticulation along Oxford, Eton and Dominion to link up with new line in Cambridge, includes increase in stormwater capacity"]
["Reticulation - Foley Place STW A3 0.294 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A360,A360)","v":1},1,1,{"$f":"IF(IF($B360=1,VLOOKUP($A360,#REF!,5,FALSE),\"\")=0,\"\",IF($B360=1,VLOOKUP($A360,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation - Foley Place","Extension of existing reticulated system and overland flow diverstion to improve stormwater capacity"]
["Reticulation - Gulf View Road 38-60 Beach Road. STW A3 0.2893 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A361,A361)","v":1},1,2,{"$f":"IF(IF($B361=1,VLOOKUP($A361,#REF!,5,FALSE),\"\")=0,\"\",IF($B361=1,VLOOKUP($A361,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation - Gulf View Road 38-60 Beach Road.","Extend piped reticulation to increase stormwater capacity"]
["Reticulation - Northcote Rd to Hillcrest Pond STW A3 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A362,A362)","v":1},1,1,{"$f":"IF(IF($B362=1,VLOOKUP($A362,#REF!,5,FALSE),\"\")=0,\"\",IF($B362=1,VLOOKUP($A362,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation - Northcote Rd to Hillcrest Pond","Relocation and upgrade of stormwater pipe in associated with Busway construction"]
["Reticulation - Tainui Rd 29-57 STW A27 0.2162 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A363,A363)","v":1},1,1,{"$f":"IF(IF($B363=1,VLOOKUP($A363,#REF!,5,FALSE),\"\")=0,\"\",IF($B363=1,VLOOKUP($A363,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation - Tainui Rd 29-57","Extend piped reticulation to increase stormwater capacity in conjunction with upgrades downstream"]
["Reticulation 11-51 Park Rd STW A27 0.3098 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A364,A364)","v":1},1,2,{"$f":"IF(IF($B364=1,VLOOKUP($A364,#REF!,5,FALSE),\"\")=0,\"\",IF($B364=1,VLOOKUP($A364,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation 11-51 Park Rd","New reticulation to extend existing stormwater network"]
["Reticulation and outlet structure - 3-25 Evelyn Place STW A3 0.3897 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A365,A365)","v":1},1,1,{"$f":"IF(IF($B365=1,VLOOKUP($A365,#REF!,5,FALSE),\"\")=0,\"\",IF($B365=1,VLOOKUP($A365,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reticulation and outlet structure - 3-25 Evelyn Place","New reticulation and outlet structure to increase stormwater capacity, eliminate flooding and overland flow"]
["Reticulation and Treatment - 440-458 Albany Highway STW A27 0.4063 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A366,A366)","v":1},1,1,{"$f":"IF(IF($B366=1,VLOOKUP($A366,#REF!,5,FALSE),\"\")=0,\"\",IF($B366=1,VLOOKUP($A366,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Reticulation and Treatment - 440-458 Albany Highway","Provide new reticulation and stormwater treatment in association with developer"]
["Sand Filter (Woodfern Crescent) STW A29 0.176974074074074 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A367,A367)","v":1},1,2,{"$f":"IF(IF($B367=1,VLOOKUP($A367,#REF!,5,FALSE),\"\")=0,\"\",IF($B367=1,VLOOKUP($A367,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Sand Filter (Woodfern Crescent)","Minor stormwater works to improve stormwater capacity"]
["Sediment Forebays - Chelsea Estate STW A27 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A368,A368)","v":1},1,18,{"$f":"IF(IF($B368=1,VLOOKUP($A368,#REF!,5,FALSE),\"\")=0,\"\",IF($B368=1,VLOOKUP($A368,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Sediment Forebays - Chelsea Estate","Minor stormwater upgrade to increase stormwater capacity"]
["Stormwater Channel Upgrade - 193 Henderson Valley Road STW A29 0.472024260803639 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A369,A369)","v":1},1,18,{"$f":"IF(IF($B369=1,VLOOKUP($A369,#REF!,5,FALSE),\"\")=0,\"\",IF($B369=1,VLOOKUP($A369,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Stormwater Channel Upgrade - 193 Henderson Valley Road","Minor stormwater upgrade to increase stormwater capacity"]
["Stormwater Extension - Netherlands Ave Great North Road STW A29 0.214286004345089 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A370,A370)","v":1},1,18,{"$f":"IF(IF($B370=1,VLOOKUP($A370,#REF!,5,FALSE),\"\")=0,\"\",IF($B370=1,VLOOKUP($A370,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Stormwater Extension - Netherlands Ave Great North Road","Minor stormwater upgrade to increase stormwater capacity"]
["Stormwater flood alleviation (ACC) STW A2 0.46 2028 1",{"$f":"COUNTIF($A$5:$A371,A371)","v":1},2,2,{"$f":"IF(IF($B371=1,VLOOKUP($A371,#REF!,5,FALSE),\"\")=0,\"\",IF($B371=1,VLOOKUP($A371,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","Stormwater flood alleviation (ACC)","Upgrade works to the existing network to alleviate flooding and to increase stormwater capacity"]
["Stormwater flood alleviation (ACC) STW A26 0.46 2028 1",{"$f":"COUNTIF($A$5:$A372,A372)","v":1},2,2,{"$f":"IF(IF($B372=1,VLOOKUP($A372,#REF!,5,FALSE),\"\")=0,\"\",IF($B372=1,VLOOKUP($A372,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Stormwater flood alleviation (ACC)","Upgrade works to the existing network to alleviate flooding and to increase stormwater capacity"]
["Stormwater PC15 (Totara ponds) STW A18 0.299200679542587 2028 1",{"$f":"COUNTIF($A$5:$A373,A373)","v":1},2,2,{"$f":"IF(IF($B373=1,VLOOKUP($A373,#REF!,5,FALSE),\"\")=0,\"\",IF($B373=1,VLOOKUP($A373,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","NORSGA GPA","Stormwater PC15 (Totara ponds)","Stormwater Ponds to support growth in Plan Change 15 Area"]
["Stormwater Pond - Link Drive STW A3 0.2939 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A374,A374)","v":1},1,1,{"$f":"IF(IF($B374=1,VLOOKUP($A374,#REF!,5,FALSE),\"\")=0,\"\",IF($B374=1,VLOOKUP($A374,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Stormwater Pond - Link Drive","Improvement to existing stormwater pond to improve water quality and increase stormwater capacity"]
["Stormwater Pond Upper - Oaks Albany STW A27 0.9742 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A375,A375)","v":1},1,1,{"$f":"IF(IF($B375=1,VLOOKUP($A375,#REF!,5,FALSE),\"\")=0,\"\",IF($B375=1,VLOOKUP($A375,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stormwater Pond Upper - Oaks Albany","New Stormwater pond to support new growth area"]
["Stormwater Treatment Pond - Akoranga Drive STW A27 0.3368 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A376,A376)","v":1},1,1,{"$f":"IF(IF($B376=1,VLOOKUP($A376,#REF!,5,FALSE),\"\")=0,\"\",IF($B376=1,VLOOKUP($A376,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stormwater Treatment Pond - Akoranga Drive","Construction of stormwater treatment poid in Hillcrest Creek downstream of Akoranga Drive culvert. "]
["Stream Protection - 133 Manuka Rd STW A27 0.2356 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A377,A377)","v":1},1,1,{"$f":"IF(IF($B377=1,VLOOKUP($A377,#REF!,5,FALSE),\"\")=0,\"\",IF($B377=1,VLOOKUP($A377,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stream Protection - 133 Manuka Rd","Stream protection and riparian planting to mitigate development in upper catchment"]
["Stream Works - Little Shoal Bay - Wakanui Street STW A27 1 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A378,A378)","v":1},1,3,{"$f":"IF(IF($B378=1,VLOOKUP($A378,#REF!,5,FALSE),\"\")=0,\"\",IF($B378=1,VLOOKUP($A378,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stream Works - Little Shoal Bay - Wakanui Street","Minor stormwater upgrade to improve stormwater network"]
["Stream Works - Lucas Creek Rehabilitation Works STW A27 0.33 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A379,A379)","v":1},1,3,{"$f":"IF(IF($B379=1,VLOOKUP($A379,#REF!,5,FALSE),\"\")=0,\"\",IF($B379=1,VLOOKUP($A379,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stream Works - Lucas Creek Rehabilitation Works","Minor stormwater upgrade to improve stormwater network"]
["Stream Works - Oteha Valley Catchment - Riparian Enhancement STW A27 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A380,A380)","v":1},1,1,{"$f":"IF(IF($B380=1,VLOOKUP($A380,#REF!,5,FALSE),\"\")=0,\"\",IF($B380=1,VLOOKUP($A380,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stream Works - Oteha Valley Catchment - Riparian Enhancement","Riparian enhancement of upper main channel to improve stormwater capacity"]
["Stream Works - Taiaotea - Bayside Reserve STW A3 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A381,A381)","v":1},1,2,{"$f":"IF(IF($B381=1,VLOOKUP($A381,#REF!,5,FALSE),\"\")=0,\"\",IF($B381=1,VLOOKUP($A381,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Stream Works - Taiaotea - Bayside Reserve","Minor stormwater works to improve stormwater capacity"]
["SW Catchment plan Hingaia Stream STW A1 0.15 2028 1",{"$f":"COUNTIF($A$5:$A382,A382)","v":1},1,5,{"$f":"IF(IF($B382=1,VLOOKUP($A382,#REF!,5,FALSE),\"\")=0,\"\",IF($B382=1,VLOOKUP($A382,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Ararimu","SW Catchment plan Hingaia Stream","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth"]
["SW Catchment plan Otara Creek - Flat Bush STW A4 0.15 2028 1",{"$f":"COUNTIF($A$5:$A383,A383)","v":1},1,5,{"$f":"IF(IF($B383=1,VLOOKUP($A383,#REF!,5,FALSE),\"\")=0,\"\",IF($B383=1,VLOOKUP($A383,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Flatbush GPA","SW Catchment plan Otara Creek - Flat Bush","The development of Regional IP assets such as the regional overland flow path mapping, procuring LIDAR datasets and depression mapping to support growth"]
["SW Programme - design & management Plan (ACC) STW A2 0.46 2028 1",{"$f":"COUNTIF($A$5:$A384,A384)","v":1},2,2,{"$f":"IF(IF($B384=1,VLOOKUP($A384,#REF!,5,FALSE),\"\")=0,\"\",IF($B384=1,VLOOKUP($A384,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","SW Programme - design & management Plan (ACC)","The development of IP assets such as the overland flow path mapping to support growth"]
["SW Programme - design & management Plan (ACC) STW A26 0.46 2028 1",{"$f":"COUNTIF($A$5:$A385,A385)","v":1},2,2,{"$f":"IF(IF($B385=1,VLOOKUP($A385,#REF!,5,FALSE),\"\")=0,\"\",IF($B385=1,VLOOKUP($A385,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SW Programme - design & management Plan (ACC)","The development of IP assets such as the overland flow path mapping to support growth"]
["SW_AR_Major renewal and upgrades - Marine Parade STW A26 0.1 2028 1",{"$f":"COUNTIF($A$5:$A386,A386)","v":1},1,1,{"$f":"IF(IF($B386=1,VLOOKUP($A386,#REF!,5,FALSE),\"\")=0,\"\",IF($B386=1,VLOOKUP($A386,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SW_AR_Major renewal and upgrades - Marine Parade","Upgrading and increase of capacity of approx. 90m of 450 mm dia earthenware stormwater pipe and a 550mm by 550mm concrete box culvert.  "]
["SW_AR_Major renewal and upgrades - St Andrews Rd STW A26 0.1 2028 1",{"$f":"COUNTIF($A$5:$A387,A387)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B387=1,VLOOKUP($A387,#REF!,5,FALSE),\"\")=0,\"\",IF($B387=1,VLOOKUP($A387,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SW_AR_Major renewal and upgrades - St Andrews Rd","To mitigate 4 habitable floors flooding and increase capacity in the upper Meola catchment and in addition reduce stormwater flows to the Edendale branch to reduce surcharging of combined flows to private properties. To reduce nuisance flooding in Watling reserve.   "]
["SW_AR_Pond renewal and rehabilitation - Onepoto dams STW A27 0.1 2028 1",{"$f":"COUNTIF($A$5:$A388,A388)","v":1},1,1,{"$f":"IF(IF($B388=1,VLOOKUP($A388,#REF!,5,FALSE),\"\")=0,\"\",IF($B388=1,VLOOKUP($A388,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","SW_AR_Pond renewal and rehabilitation - Onepoto dams","Pond rehabilitation to improve water quality"]
["SW_EP_Contaminant - Croftfield Lane wetland STW A3 0.05 2028 1",{"$f":"COUNTIF($A$5:$A389,A389)","v":1},{"$f":"COUNTIF($H$5:$H$622,H389)","v":1},{"$f":"COUNTIF($I$5:$I$622,I389)","v":1},{"$f":"IF(IF($B389=1,VLOOKUP($A389,#REF!,5,FALSE),\"\")=0,\"\",IF($B389=1,VLOOKUP($A389,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","SW_EP_Contaminant - Croftfield Lane wetland","Improve the water quality/ecology and improve amentiy function"]
["SW_FPC_Flood control projects - Madills Farm STW A26 0.3 2028 1",{"$f":"COUNTIF($A$5:$A390,A390)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B390=1,VLOOKUP($A390,#REF!,5,FALSE),\"\")=0,\"\",IF($B390=1,VLOOKUP($A390,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SW_FPC_Flood control projects - Madills Farm","Construction of approximatley 560m of 1.5 high x 2.5m wide box culvert along Melanesia Rd, Sage Rd and Tamaki Drive . A small stonewall along the northern boundary of Madills Farm Reserve will be constructed to provide additional flood protection to properties in this area."]
["SW_FPC_Flood control projects - Mead Street STW A11 0.3 2028 1",{"$f":"COUNTIF($A$5:$A391,A391)","v":1},1,1,{"$f":"IF(IF($B391=1,VLOOKUP($A391,#REF!,5,FALSE),\"\")=0,\"\",IF($B391=1,VLOOKUP($A391,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","SW_FPC_Flood control projects - Mead Street","Investigation, design and construction of Mead St stormwater infrastructure upgrade"]
["SW_FPC_Flood control projects - Olsen Ave STW A26 0.3 2028 1",{"$f":"COUNTIF($A$5:$A392,A392)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B392=1,VLOOKUP($A392,#REF!,5,FALSE),\"\")=0,\"\",IF($B392=1,VLOOKUP($A392,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SW_FPC_Flood control projects - Olsen Ave","The Olsen Avenue Stage 1 stormwater upgrade works includes construction of approximately: 236m of 1350mm stormwater pipeline routed along the boundary of 80 Olsen Avenue, 45m of 900mm stormwater pipeline crossing through 68 Olsen Avenue and across the carriage way, 140m of 600mm stormwater pipeline, 20m of 750mm stormwater pipeline and 30m of 1800mm stormwater pipeline. This stormwater upgrade shall use open trench construction methods and connect to the existing discharge chamber at Melrose Road via a new 2000mm X 2000mm box culvert. Three existing stormwater connections to the Olsen Creek will be sealeded off to prevent backflow flooding and increase capacity."]
["SW_G_GPA - CBD STW A2 0.6 2028 1",{"$f":"COUNTIF($A$5:$A393,A393)","v":1},1,1,{"$f":"IF(IF($B393=1,VLOOKUP($A393,#REF!,5,FALSE),\"\")=0,\"\",IF($B393=1,VLOOKUP($A393,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","SW_G_GPA - CBD","To undertake stormwater separation to provide growth capacity in the catchment area."]
["SW_G_GPA - Manurewa Papakura -  Waterview Rd pipe STW A6 0.9 2028 1",{"$f":"COUNTIF($A$5:$A394,A394)","v":1},1,1,{"$f":"IF(IF($B394=1,VLOOKUP($A394,#REF!,5,FALSE),\"\")=0,\"\",IF($B394=1,VLOOKUP($A394,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","SW_G_GPA - Manurewa Papakura -  Waterview Rd pipe","Upgrades to the public stormwater network in Waterview Road, Takanini"]
["SWEI 9-11 Kawakawa Bay outfall improvement STW A24 0.15 2028 1",{"$f":"COUNTIF($A$5:$A395,A395)","v":1},1,1,{"$f":"IF(IF($B395=1,VLOOKUP($A395,#REF!,5,FALSE),\"\")=0,\"\",IF($B395=1,VLOOKUP($A395,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Wairoa","SWEI 9-11 Kawakawa Bay outfall improvement","Upgrade the stormwater system to an adequate level of service and alleviate flooding to the area "]
["SWFA 155 Howard Rd Maraetai stage 2 STW A24 0.15 2028 1",{"$f":"COUNTIF($A$5:$A396,A396)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B396=1,VLOOKUP($A396,#REF!,5,FALSE),\"\")=0,\"\",IF($B396=1,VLOOKUP($A396,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Wairoa","SWFA 155 Howard Rd Maraetai stage 2","This project has been initiated as a result of repetated complaint from the local resinents and the local board member regarding extensive flooding, uncontrolled road runoff causing cliff and beach erosionProject initiated to address the flooding from uncontrollrd road runoff, cliff and beach erosion problems complaint received from local residents and the local Board member."]
["SWFA Arimu Rd Pipe STW A6 0.15 2028 1",{"$f":"COUNTIF($A$5:$A397,A397)","v":1},1,1,{"$f":"IF(IF($B397=1,VLOOKUP($A397,#REF!,5,FALSE),\"\")=0,\"\",IF($B397=1,VLOOKUP($A397,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","SWFA Arimu Rd Pipe","Based on the catchment study it was determined that a s/w upgrade was needed to cater for future infill subdivision"]
["SWFA Ascot Ave to Ellerslie Racecourse Stage 1 STW A26 0.15 2028 1",{"$f":"COUNTIF($A$5:$A398,A398)","v":1},1,1,{"$f":"IF(IF($B398=1,VLOOKUP($A398,#REF!,5,FALSE),\"\")=0,\"\",IF($B398=1,VLOOKUP($A398,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","SWFA Ascot Ave to Ellerslie Racecourse Stage 1","To provide reduced flooding levels and improved flood protection to residential properties located within the Grand View Road / Peach Parade / Rotomahana Terrace depression area."]
["SWFA Mead St East STW A11 0.15 2028 1",{"$f":"COUNTIF($A$5:$A399,A399)","v":1},1,1,{"$f":"IF(IF($B399=1,VLOOKUP($A399,#REF!,5,FALSE),\"\")=0,\"\",IF($B399=1,VLOOKUP($A399,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","SWFA Mead St East","Investigation, design and construction of Mead St upgrade"]
["SWFA Parakai stopbanks STW A9 0.15 2028 1",{"$f":"COUNTIF($A$5:$A400,A400)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B400=1,VLOOKUP($A400,#REF!,5,FALSE),\"\")=0,\"\",IF($B400=1,VLOOKUP($A400,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Helensville","SWFA Parakai stopbanks","The township of Parakai was identified as requiring improvements to the existing stopbank system as part of the Parakai Integrated Catchment Management Plan.  This was required to reduce the potential hazard of overtopping during adverse weather events.  The Stage 1 work in upgrading the southern section of the stopbanks has been completed and the construction of Stage 2 will further secure the safety of the township against flooding.  The tidal inundation during extreme events is the primary cause of flooding in Parakai, and once completed, the stopbanks will provide protection to approximately 150 houses which are currently within the tidal inundation floodplain."]
["SWFA Wood St to Ray Small Drive Pipeline STW A6 0.15 2028 1",{"$f":"COUNTIF($A$5:$A401,A401)","v":1},1,1,{"$f":"IF(IF($B401=1,VLOOKUP($A401,#REF!,5,FALSE),\"\")=0,\"\",IF($B401=1,VLOOKUP($A401,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","SWFA Wood St to Ray Small Drive Pipeline","To rehabilitate the existing reticulation, and to provide new reticulation to manage the balance of flows to a 1% AEP storm to protect more than a dozen residential habitable floors, the RSA building and Hawkins Theatre. "]
["SWG Parallel development (Takanini) STW A5 1 2028 1",{"$f":"COUNTIF($A$5:$A402,A402)","v":1},2,2,{"$f":"IF(IF($B402=1,VLOOKUP($A402,#REF!,5,FALSE),\"\")=0,\"\",IF($B402=1,VLOOKUP($A402,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Metro Manukau GPA","SWG Parallel development (Takanini)","To facilitate growth in the region that comprises various projects delivered through partnerships."]
["SWG Parallel development (Takanini) STW A6 1 2028 1",{"$f":"COUNTIF($A$5:$A403,A403)","v":1},2,2,{"$f":"IF(IF($B403=1,VLOOKUP($A403,#REF!,5,FALSE),\"\")=0,\"\",IF($B403=1,VLOOKUP($A403,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","SWG Parallel development (Takanini)","To facilitate growth in the region that comprises various projects delivered through partnerships."]
["Taiorahi - New Reticulation - Clematis 13 STW A3 0.31 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A404,A404)","v":1},1,6,{"$f":"IF(IF($B404=1,VLOOKUP($A404,#REF!,5,FALSE),\"\")=0,\"\",IF($B404=1,VLOOKUP($A404,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Taiorahi - New Reticulation - Clematis 13","New reticulation to increase stormwater capacity"]
["Upgrade Wairoa Road 6 Moata Place STW A27 0.5065 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A405,A405)","v":1},1,1,{"$f":"IF(IF($B405=1,VLOOKUP($A405,#REF!,5,FALSE),\"\")=0,\"\",IF($B405=1,VLOOKUP($A405,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Upgrade Wairoa Road 6 Moata Place","Upgrade existing stormwater infrastructure, diversion of drainage channels and increase capacity inlets and improve secondary flowpaths"]
["Upgrade Westbourne Road to Beach Road STW A3 0.276872965043472 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A406,A406)","v":1},1,1,{"$f":"IF(IF($B406=1,VLOOKUP($A406,#REF!,5,FALSE),\"\")=0,\"\",IF($B406=1,VLOOKUP($A406,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Upgrade Westbourne Road to Beach Road","Provision of stream bank lining to waterway and removal of overgrowth to improve hydraulics and stream flow to enable increase flows; in conjunction with Taiorahi project"]
["Water Quality - Lake Pupuke - Quarry Lake Reserve Takapuna STW A3 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A407,A407)","v":1},1,1,{"$f":"IF(IF($B407=1,VLOOKUP($A407,#REF!,5,FALSE),\"\")=0,\"\",IF($B407=1,VLOOKUP($A407,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Water Quality - Lake Pupuke - Quarry Lake Reserve Takapuna","Minor stormwater upgrade to improve stormwater capacity"]
["Water Quality - Lucas Creek - Civic Cres raingardens STW A27 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A408,A408)","v":1},1,3,{"$f":"IF(IF($B408=1,VLOOKUP($A408,#REF!,5,FALSE),\"\")=0,\"\",IF($B408=1,VLOOKUP($A408,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Water Quality - Lucas Creek - Civic Cres raingardens","Minor stormwater upgrade to improve stormwater network"]
["Water Quality - Oteha - Existing Pond Modifications STW A27 0.3333 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A409,A409)","v":1},1,1,{"$f":"IF(IF($B409=1,VLOOKUP($A409,#REF!,5,FALSE),\"\")=0,\"\",IF($B409=1,VLOOKUP($A409,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Water Quality - Oteha - Existing Pond Modifications","Modify all existing ponds stormwater treatment devices and appropriate maintenance program to improve stormwater capacity"]
["Water Quality - Oteha - Rosedale West Pond Enhancement STW A27 0.33 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A410,A410)","v":1},1,1,{"$f":"IF(IF($B410=1,VLOOKUP($A410,#REF!,5,FALSE),\"\")=0,\"\",IF($B410=1,VLOOKUP($A410,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Water Quality - Oteha - Rosedale West Pond Enhancement","Enhance Rosedale ponds including stormwater treatment devices to improve stormwater capacity"]
["In-house Catchment & Asset Planning programme budget STW A33 0.37 2031 1",{"$f":"COUNTIF($A$5:$A411,A411)","v":1},1,1,{"$f":"IF(IF($B411=1,VLOOKUP($A411,#REF!,5,FALSE),\"\")=0,\"\",IF($B411=1,VLOOKUP($A411,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","In-house Catchment & Asset Planning programme budget","Catchment and asset planning to support growth, flooding, environmental and renewal programmes."]
["102 Pah Road, Papatoetoe [188] STW A14 0.1 2031 1",{"$f":"COUNTIF($A$5:$A412,A412)","v":1},1,1,{"$f":"IF(IF($B412=1,VLOOKUP($A412,#REF!,5,FALSE),\"\")=0,\"\",IF($B412=1,VLOOKUP($A412,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","102 Pah Road, Papatoetoe [188]","To renew the asset to improve capacity to provide adequate service to residents and  to alleviate flooding in the area."]
["29 & 41 Argo Drive [195] STW A23 0.15 2031 1",{"$f":"COUNTIF($A$5:$A413,A413)","v":1},1,1,{"$f":"IF(IF($B413=1,VLOOKUP($A413,#REF!,5,FALSE),\"\")=0,\"\",IF($B413=1,VLOOKUP($A413,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","29 & 41 Argo Drive [195]","To renew the stormwater systems to improve condition of existing lines to solve problems with flooding and damaged drainage lines."]
["Bairds Rd & Sean Fitzpatrick Pl, Papatoetoe [175] STW A23 0.1 2031 1",{"$f":"COUNTIF($A$5:$A414,A414)","v":1},1,3,{"$f":"IF(IF($B414=1,VLOOKUP($A414,#REF!,5,FALSE),\"\")=0,\"\",IF($B414=1,VLOOKUP($A414,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","Bairds Rd & Sean Fitzpatrick Pl, Papatoetoe [175]","To renew aging stormwater network infrastructure and increase capacity to reduce localised flooding."]
["Picton Street 1-27  [46] STW A2 0.05 2031 1",{"$f":"COUNTIF($A$5:$A415,A415)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B415=1,VLOOKUP($A415,#REF!,5,FALSE),\"\")=0,\"\",IF($B415=1,VLOOKUP($A415,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","Picton Street 1-27  [46]","To reduce stormwater inflows to the combined sewer network, overflows and contamination in the Waitemata Harbour by separating the stormwater and wastewater network.  This project will also construct a significant stormwater network connection at Wellington Street which will provide the stormwater network connection for the wider catchment area."]
["Rosedale East Pond Upgrade [398] STW A27 0.3 2031 1",{"$f":"COUNTIF($A$5:$A416,A416)","v":1},1,1,{"$f":"IF(IF($B416=1,VLOOKUP($A416,#REF!,5,FALSE),\"\")=0,\"\",IF($B416=1,VLOOKUP($A416,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Rosedale East Pond Upgrade [398]","Fully restored treatment and attenuation functionality of pond.  Increased asset life of pond and associated assets.  Improved access for pond maintenance and operations\n"]
["Stanmore Road to Fife Street Stormwater Upgrade  [41] - Stanmore section STW A26 0.1 2031 1",{"$f":"COUNTIF($A$5:$A417,A417)","v":1},1,1,{"$f":"IF(IF($B417=1,VLOOKUP($A417,#REF!,5,FALSE),\"\")=0,\"\",IF($B417=1,VLOOKUP($A417,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Stanmore Road to Fife Street Stormwater Upgrade  [41] - Stanmore section","To undertake flood mitigation and improve the level of service by replacing and up-sizing the stormwater network between Stanmore Road and Francis Reserve ."]
["Swaffield Rd  to Ashlynne & Balance  Av Papatoetoe [1000] Stages 2 & 3 STW A19 0.35 2031 1",{"$f":"COUNTIF($A$5:$A418,A418)","v":1},2,3,{"$f":"IF(IF($B418=1,VLOOKUP($A418,#REF!,5,FALSE),\"\")=0,\"\",IF($B418=1,VLOOKUP($A418,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Otahuhu GPA","Swaffield Rd  to Ashlynne & Balance  Av Papatoetoe [1000] Stages 2 & 3","To renew aging stormwater network infrastructure and increase capacity to reduce localised flooding."]
["59 Blake Road Stormwatr Design Project[1306] STW A14 0.1 2031 1",{"$f":"COUNTIF($A$5:$A419,A419)","v":1},1,1,{"$f":"IF(IF($B419=1,VLOOKUP($A419,#REF!,5,FALSE),\"\")=0,\"\",IF($B419=1,VLOOKUP($A419,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","59 Blake Road Stormwatr Design Project[1306]","To increase the capacity for storage or conveyance through the Blake Road Dam in order to reduce flooding of property sections."]
["Clinker Place New Lynn [1272] STW A11 1 2031 1",{"$f":"COUNTIF($A$5:$A420,A420)","v":1},1,1,{"$f":"IF(IF($B420=1,VLOOKUP($A420,#REF!,5,FALSE),\"\")=0,\"\",IF($B420=1,VLOOKUP($A420,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Clinker Place New Lynn [1272]","To construct a pipeline to drain the Crown Lynn site in order to provide stormwater services for future development by providing conveyance capacity."]
["Okahu Bay Stormwater Separation [2538] STW A26 0.4 2031 1",{"$f":"COUNTIF($A$5:$A421,A421)","v":1},1,1,{"$f":"IF(IF($B421=1,VLOOKUP($A421,#REF!,5,FALSE),\"\")=0,\"\",IF($B421=1,VLOOKUP($A421,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Okahu Bay Stormwater Separation [2538]","To undertake stormwater separation to resolve combined sewer issues and provide network renewal and to resolve flooding as necessary, to provide growth capacity in the catchment."]
["Awakeri Wetlands stage 1 [297] STW A6 0.9 2034 0.769230769230769",{"$f":"COUNTIF($A$5:$A422,A422)","v":1},1,1,{"$f":"IF(IF($B422=1,VLOOKUP($A422,#REF!,5,FALSE),\"\")=0,\"\",IF($B422=1,VLOOKUP($A422,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","Awakeri Wetlands stage 1 [297]","To design, designate and consent stormwater servicing to enable development to occur in the Takanini 2a, 2b and 4 Structure Plan areas and to assist in reducing flooding issues within the adjacent catchment to the north-west (Takanini South Catchment)."]
["Ports of Auckland Outfall Upgrade [01] STW A2 0.25 2031 1",{"$f":"COUNTIF($A$5:$A423,A423)","v":1},1,1,{"$f":"IF(IF($B423=1,VLOOKUP($A423,#REF!,5,FALSE),\"\")=0,\"\",IF($B423=1,VLOOKUP($A423,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","Ports of Auckland Outfall Upgrade [01]","To resolve and reduce the flood risk issues in the lower part of the catchment, including the portal to Britomart Station, and address the condition and ground settlement issues associated with the existing culvert, particularly through Ports of Auckland."]
["Karaka_Dominion Street [374] STW A7 0.83 2031 1",{"$f":"COUNTIF($A$5:$A424,A424)","v":1},1,1,{"$f":"IF(IF($B424=1,VLOOKUP($A424,#REF!,5,FALSE),\"\")=0,\"\",IF($B424=1,VLOOKUP($A424,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Takapuna GPA","Karaka_Dominion Street [374]","To mitigate flooding risk, facilitate development, reduce risk to public safety and improve stormwater runoff on the surface of a closed landfill."]
["Wolverton 244 Blockhouse Bay Road [18] STW A11 0.1 2031 1",{"$f":"COUNTIF($A$5:$A425,A425)","v":1},1,1,{"$f":"IF(IF($B425=1,VLOOKUP($A425,#REF!,5,FALSE),\"\")=0,\"\",IF($B425=1,VLOOKUP($A425,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Wolverton 244 Blockhouse Bay Road [18]","To reduce the flood risk associated with the failure of a poor conditioned pipe."]
["Waterview Separation [2141] STW A43 0.5 2031 1",{"$f":"COUNTIF($A$5:$A426,A426)","v":1},2,1,{"$f":"IF(IF($B426=1,VLOOKUP($A426,#REF!,5,FALSE),\"\")=0,\"\",IF($B426=1,VLOOKUP($A426,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Oakley","Waterview Separation [2141]","To provide a new public stormwater network and separate properties that are connected to the combined system. "]
["Mayfair Crescent SW Renewal [2587] STW A3 0.1 2031 1",{"$f":"COUNTIF($A$5:$A427,A427)","v":1},1,1,{"$f":"IF(IF($B427=1,VLOOKUP($A427,#REF!,5,FALSE),\"\")=0,\"\",IF($B427=1,VLOOKUP($A427,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Mayfair Crescent SW Renewal [2587]","Renew and upgrade the pipe to an adequate level of service."]
["University of Auckland Khyber Pass Road [2429] STW A2 0.65 2031 1",{"$f":"COUNTIF($A$5:$A428,A428)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B428=1,VLOOKUP($A428,#REF!,5,FALSE),\"\")=0,\"\",IF($B428=1,VLOOKUP($A428,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","University of Auckland Khyber Pass Road [2429]","The redevelopment of the site required a separated stormwater network and a connection to it. This meant a deep pipe under the railway line and through basalt to the existing 22m deep stormwater tunnel under Kingdon St. Previously, the site discharged to soakage and to the combined system. This new connection pipe will also enable adjacent sites to have a stormwater connection, reduce the floodplain extents on the University of Auckland site and allow for future separation of the combined wastewater and stormwater systems."]
["Faulder Avenue and Fife Street Stormwater upgrade [1344] STW A26 0.3 2031 1",{"$f":"COUNTIF($A$5:$A429,A429)","v":1},2,1,{"$f":"IF(IF($B429=1,VLOOKUP($A429,#REF!,5,FALSE),\"\")=0,\"\",IF($B429=1,VLOOKUP($A429,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Faulder Avenue and Fife Street Stormwater upgrade [1344]","To construct appropriate downstream drainage to the outfall to mitigate flooding and to reduce incidence of overland flow activation back to levels before 35‐39 Faulder Avenue was developed."]
["Stanley Bay Reserve SW Outlet Renewal [2448] STW A27 0.1 2031 1",{"$f":"COUNTIF($A$5:$A430,A430)","v":1},1,1,{"$f":"IF(IF($B430=1,VLOOKUP($A430,#REF!,5,FALSE),\"\")=0,\"\",IF($B430=1,VLOOKUP($A430,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Stanley Bay Reserve SW Outlet Renewal [2448]","To reduce odour arising from the open channel (which borders three sides of Stanley Bay Reserve), to reduce flooding issues and to improve amenity. Outlet is also sized and surrounds protected for maximum upstream growth."]
["90-92 Calliope Road - SW Pipe Renewal [2464] STW A27 0.1 2031 1",{"$f":"COUNTIF($A$5:$A431,A431)","v":1},1,1,{"$f":"IF(IF($B431=1,VLOOKUP($A431,#REF!,5,FALSE),\"\")=0,\"\",IF($B431=1,VLOOKUP($A431,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","90-92 Calliope Road - SW Pipe Renewal [2464]","To renew, upgrade and relocate pipes that are in poor condition and are in danger of collapse."]
["Rata Road Devonport OLFP and Pipe Renewal [2465] STW A27 0.1 2031 1",{"$f":"COUNTIF($A$5:$A432,A432)","v":1},1,1,{"$f":"IF(IF($B432=1,VLOOKUP($A432,#REF!,5,FALSE),\"\")=0,\"\",IF($B432=1,VLOOKUP($A432,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Rata Road Devonport OLFP and Pipe Renewal [2465]","To renew and upsize an existing stormwater pipe and upgrade of the downstream outfall."]
["Captain Springs Road, Onehunga - Renewal [2443] STW A15 0.1 2031 1",{"$f":"COUNTIF($A$5:$A433,A433)","v":1},1,1,{"$f":"IF(IF($B433=1,VLOOKUP($A433,#REF!,5,FALSE),\"\")=0,\"\",IF($B433=1,VLOOKUP($A433,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau North","Captain Springs Road, Onehunga - Renewal [2443]","This project’s objectives are to extend the service life of the stormwater network in Captain Springs Road and Waikaraka Park and to reduce operational costs.\r\n\r\n"]
["Waitaro Stream, Corban Reserve Culvert Upgrade [2403] STW A29 0.35 2031 1",{"$f":"COUNTIF($A$5:$A434,A434)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B434=1,VLOOKUP($A434,#REF!,5,FALSE),\"\")=0,\"\",IF($B434=1,VLOOKUP($A434,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Waitaro Stream, Corban Reserve Culvert Upgrade [2403]","Make improvements to the stormwater network that will: reduce flooding of neighboring properties; improve downstream water quality; prevent landfill gases and leachate entering the stormwater network making it safer to maintain. \nTo increase capacity in the network to allow for future growth.  To create/ improve amenities giving the community greater connectivity to Opanuku and Waitaro streams. To enable adequate stormwater asset maintenance in the future ."]
["Hurstmere Road Upgrade - Healthy Waters STW A7 0.25 2031 1",{"$f":"COUNTIF($A$5:$A435,A435)","v":1},1,1,{"$f":"IF(IF($B435=1,VLOOKUP($A435,#REF!,5,FALSE),\"\")=0,\"\",IF($B435=1,VLOOKUP($A435,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Takapuna GPA","Hurstmere Road Upgrade - Healthy Waters","New raingardens for Hurstmere Road to treat existing and increased traffic from growth in the catchment."]
["Mangarata Stage 2 [193] STW A23 0.1 2031 1",{"$f":"COUNTIF($A$5:$A436,A436)","v":1},1,1,{"$f":"IF(IF($B436=1,VLOOKUP($A436,#REF!,5,FALSE),\"\")=0,\"\",IF($B436=1,VLOOKUP($A436,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","Mangarata Stage 2 [193]","To construct a new reticulation system with higher capacity in order to reduce flooding in a staged approach.  Construction is already completed for Stage 1 at Kimpton Road."]
["Point England Reserve Online SW Pond Renewal [2483] STW A8 0.3 2031 1",{"$f":"COUNTIF($A$5:$A437,A437)","v":1},1,1,{"$f":"IF(IF($B437=1,VLOOKUP($A437,#REF!,5,FALSE),\"\")=0,\"\",IF($B437=1,VLOOKUP($A437,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Tamaki GPA","Point England Reserve Online SW Pond Renewal [2483]","To renew the stormwater pond to restore water quality treatment functions and create a higher amenity wetland."]
["Normanton Reserve Pipeline Renewal and Flood Mitigation [385] STW A3 0.1 2031 1",{"$f":"COUNTIF($A$5:$A438,A438)","v":1},1,1,{"$f":"IF(IF($B438=1,VLOOKUP($A438,#REF!,5,FALSE),\"\")=0,\"\",IF($B438=1,VLOOKUP($A438,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Normanton Reserve Pipeline Renewal and Flood Mitigation [385]","To renew existing asset by lining the existing pipe running through private properties, then remove the pipe through the reserve and create an open waterway to increase downstream capacity and remove a seriously deteriorated pipe in the reserve. "]
["225 St George Street Papatoetoe SW Renewal [167] STW A5 0.1 2031 1",{"$f":"COUNTIF($A$5:$A439,A439)","v":1},1,1,{"$f":"IF(IF($B439=1,VLOOKUP($A439,#REF!,5,FALSE),\"\")=0,\"\",IF($B439=1,VLOOKUP($A439,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Metro Manukau GPA","225 St George Street Papatoetoe SW Renewal [167]","The proposed upgrade is required to replace the existing pipe and to cater for potential infill residential development within the area.\r\n\r\n"]
["Central Akld SW & WW CMP Model Build STW A33 0.37 2031 1",{"$f":"COUNTIF($A$5:$A440,A440)","v":1},1,1,{"$f":"IF(IF($B440=1,VLOOKUP($A440,#REF!,5,FALSE),\"\")=0,\"\",IF($B440=1,VLOOKUP($A440,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Central Akld SW & WW CMP Model Build","Building of a model to determine effects of stormwater and wastewater in the combined systems and the effects on the system from increased development."]
["East Tāmaki Dam Upgrade [2500] STW A23 0.4 2031 1",{"$f":"COUNTIF($A$5:$A441,A441)","v":1},2,1,{"$f":"IF(IF($B441=1,VLOOKUP($A441,#REF!,5,FALSE),\"\")=0,\"\",IF($B441=1,VLOOKUP($A441,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","East Tāmaki Dam Upgrade [2500]","To upgrade the dam spillway and toe channel to enable the dam to safely pass the Maximum Design Flood to meet the requirements of the NZSOLD Dam Safety Guidelines 2015."]
["Ōkahu Bay Outfall Diversion [2531] STW A26 0.1 2031 1",{"$f":"COUNTIF($A$5:$A442,A442)","v":1},1,1,{"$f":"IF(IF($B442=1,VLOOKUP($A442,#REF!,5,FALSE),\"\")=0,\"\",IF($B442=1,VLOOKUP($A442,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Ōkahu Bay Outfall Diversion [2531]","To relocate the outfall to a higher energy receiving environment to disperse stormwater-borne contaminants. "]
["Moa Avenue Urgent Stormwater Works - Waiheke Island STW A41 0.1 2031 1",{"$f":"COUNTIF($A$5:$A443,A443)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B443=1,VLOOKUP($A443,#REF!,5,FALSE),\"\")=0,\"\",IF($B443=1,VLOOKUP($A443,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Hauraki Gulf Islands","Moa Avenue Urgent Stormwater Works - Waiheke Island","The proposed works aim to reduce the frequency and/or severity of flooding of 13 properties downstream of Mosquito Basin.  Although originally planned to be delivered as urgent works in line with Auckland Transport's request to complete road resurfacing work along Moa Avenue in early 2018, more complex ground conditions have been encountered than originally anticipated, hence causing delays to the project."]
["88 Harris Road, East Tamaki [2514] STW A23 0.2 2031 1",{"$f":"COUNTIF($A$5:$A444,A444)","v":1},1,1,{"$f":"IF(IF($B444=1,VLOOKUP($A444,#REF!,5,FALSE),\"\")=0,\"\",IF($B444=1,VLOOKUP($A444,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","88 Harris Road, East Tamaki [2514]","To restore the structural integrity of critical stormwater pipes."]
["Highwic Ave to 295 Great South Rd, Greenlane [2519] STW A26 0.1 2031 1",{"$f":"COUNTIF($A$5:$A445,A445)","v":1},1,1,{"$f":"IF(IF($B445=1,VLOOKUP($A445,#REF!,5,FALSE),\"\")=0,\"\",IF($B445=1,VLOOKUP($A445,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Highwic Ave to 295 Great South Rd, Greenlane [2519]","To restore structural integrity of stormwater pipes and manholes."]
["New Lynn Culvert upgrade STW A11 0.3 2031 1",{"$f":"COUNTIF($A$5:$A446,A446)","v":1},1,1,{"$f":"IF(IF($B446=1,VLOOKUP($A446,#REF!,5,FALSE),\"\")=0,\"\",IF($B446=1,VLOOKUP($A446,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","New Lynn Culvert upgrade","Stream enhancement works subsequent to the culvert upgrade to enhance the stream and address erosion. This will help support growth in the area and address existing issues. "]
["23 Routley Dr - 18 Savoy Rd Stormwater Renewal [1224] STW A29 0.25 2031 1",{"$f":"COUNTIF($A$5:$A447,A447)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B447=1,VLOOKUP($A447,#REF!,5,FALSE),\"\")=0,\"\",IF($B447=1,VLOOKUP($A447,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","23 Routley Dr - 18 Savoy Rd Stormwater Renewal [1224]","The main objectives for this project is to renew and upgrade remnant stream and associated under capacity pipe system serves an urbanised catchment of approximately 5.5 ha, as measured upstream from Routley Drive.  \nThis project will reduce frequency of flooding improved level of service with reduced overland flow through the private properties and support growth in the sub catchment.\nThe proposed project also support growth in the area by providing a sound stormwater system with capacity to support growth."]
["557-561 Blockhouse Bay SW Network Extension [2493] STW A34 0.3 2031 1",{"$f":"COUNTIF($A$5:$A448,A448)","v":1},1,1,{"$f":"IF(IF($B448=1,VLOOKUP($A448,#REF!,5,FALSE),\"\")=0,\"\",IF($B448=1,VLOOKUP($A448,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 2","557-561 Blockhouse Bay SW Network Extension [2493]","To reduce flooding, to enable growth, and to decommission a damaged asset."]
["17-40 Tomo St New Lynn Stormwater Renewal [2608] STW A29 0.3 2031 1",{"$f":"COUNTIF($A$5:$A449,A449)","v":1},1,1,{"$f":"IF(IF($B449=1,VLOOKUP($A449,#REF!,5,FALSE),\"\")=0,\"\",IF($B449=1,VLOOKUP($A449,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","17-40 Tomo St New Lynn Stormwater Renewal [2608]","The project will restore the structural integrity and service condition of existing 600mm diameter pipes and will improve the capacity of existing infrastructure to mitigate the frequency of flooding and support upstream development."]
["Oakley Creek Remediation at 15&17 Mt Roskill Road & 1304 Dominion Road [583] STW A43 0.1 2031 1",{"$f":"COUNTIF($A$5:$A450,A450)","v":1},1,1,{"$f":"IF(IF($B450=1,VLOOKUP($A450,#REF!,5,FALSE),\"\")=0,\"\",IF($B450=1,VLOOKUP($A450,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Oakley","Oakley Creek Remediation at 15&17 Mt Roskill Road & 1304 Dominion Road [583]","To remediate the collapsed sections of rock walls adjacent to properties at 1304 Dominion Road and 15 and 17 Mount Roskill Road for preventing the total collapse, which may cause damages to properties, general flooding and health and safety risk."]
["Te Kanawa Crescent - Abel Tasman Avenue  New Stormwater Reticulation, Henderson [2553] STW A29 0.83 2031 1",{"$f":"COUNTIF($A$5:$A451,A451)","v":1},1,1,{"$f":"IF(IF($B451=1,VLOOKUP($A451,#REF!,5,FALSE),\"\")=0,\"\",IF($B451=1,VLOOKUP($A451,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Te Kanawa Crescent - Abel Tasman Avenue  New Stormwater Reticulation, Henderson [2553]","To enable new development in the area and reduce the frequency of overland flows along roads and through private properties thereby mitigating health and safety issues and properties damages associated with overland flows."]
["Portage Road Flood Mitigation Project [2053] STW A11 0.05 2031 1",{"$f":"COUNTIF($A$5:$A452,A452)","v":1},1,1,{"$f":"IF(IF($B452=1,VLOOKUP($A452,#REF!,5,FALSE),\"\")=0,\"\",IF($B452=1,VLOOKUP($A452,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Portage Road Flood Mitigation Project [2053]","To mitigate frequent flooding of commercial properties by upgrading the stormwater network in the area."]
["95D Hinemoa Street Stormwater Outfall Renewal STW A27 0.1 2031 1",{"$f":"COUNTIF($A$5:$A453,A453)","v":1},{"$f":"COUNTIF($H$5:$H$622,H453)","v":1},{"$f":"COUNTIF($I$5:$I$622,I453)","v":1},{"$f":"IF(IF($B453=1,VLOOKUP($A453,#REF!,5,FALSE),\"\")=0,\"\",IF($B453=1,VLOOKUP($A453,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","95D Hinemoa Street Stormwater Outfall Renewal","To prevent further erosion to the stream banks and improve bank stability while reducing surface flooding to the associated properties."]
["CPT AHP: Freeland Reserve [1378] STW A26 0.9 2031 1",{"$f":"COUNTIF($A$5:$A454,A454)","v":1},1,1,{"$f":"IF(IF($B454=1,VLOOKUP($A454,#REF!,5,FALSE),\"\")=0,\"\",IF($B454=1,VLOOKUP($A454,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","CPT AHP: Freeland Reserve [1378]","To manage stormwater run-off from new developments and minimise flood risk to downstream properties via a single council-owned asset developed in collaboration with Homes. Land. Community. known as HLC (a wholly owned subsidiary of Housing New Zealand)."]
["Water Street Stormwater Upgrade Project, Otahuhu [2433] STW A19 0.15 2031 1",{"$f":"COUNTIF($A$5:$A455,A455)","v":1},1,1,{"$f":"IF(IF($B455=1,VLOOKUP($A455,#REF!,5,FALSE),\"\")=0,\"\",IF($B455=1,VLOOKUP($A455,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Otahuhu GPA","Water Street Stormwater Upgrade Project, Otahuhu [2433]","To upgrade the existing stormwater pipe to a larger pipe system."]
["26-36 Dingle Road Flood Mitigation [2551] STW A26 0.3 2031 1",{"$f":"COUNTIF($A$5:$A456,A456)","v":1},1,1,{"$f":"IF(IF($B456=1,VLOOKUP($A456,#REF!,5,FALSE),\"\")=0,\"\",IF($B456=1,VLOOKUP($A456,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","26-36 Dingle Road Flood Mitigation [2551]","To effectively relieve flooding across the 4 units at 36 Dingle Road and at 26 Dingle Road by piping sections of open channel with adequate inlets."]
["Smythe Rd Henderson SW Retic Renewal and Flood Mitigation [2590] STW A29 0.4 2031 1",{"$f":"COUNTIF($A$5:$A457,A457)","v":1},1,1,{"$f":"IF(IF($B457=1,VLOOKUP($A457,#REF!,5,FALSE),\"\")=0,\"\",IF($B457=1,VLOOKUP($A457,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Smythe Rd Henderson SW Retic Renewal and Flood Mitigation [2590]","To replace two sections and extend eight sections of the existing public stormwater network in the Smythe Road, Henderson area where there is currently limited stormwater infrastructure and large overland flows."]
["Osman Street Flood Mitigation [969] STW A29 0.25 2031 1",{"$f":"COUNTIF($A$5:$A458,A458)","v":1},2,1,{"$f":"IF(IF($B458=1,VLOOKUP($A458,#REF!,5,FALSE),\"\")=0,\"\",IF($B458=1,VLOOKUP($A458,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Osman Street Flood Mitigation [969]","To mitigate flooding issues caused by the limited capacity of the existing network and to facilitate growth by reducing the floodplain extent to allow development intensification in 31ha of residential areas."]
["Outfalls Package 2 - Whau and Massey Catchments [2576] STW A33 0.1 2031 1",{"$f":"COUNTIF($A$5:$A459,A459)","v":1},1,8,{"$f":"IF(IF($B459=1,VLOOKUP($A459,#REF!,5,FALSE),\"\")=0,\"\",IF($B459=1,VLOOKUP($A459,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 2 - Whau and Massey Catchments [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 3 - Lincoln, Swanson and  Waiurutoa Catchments [2576] STW A33 0.1 2031 1",{"$f":"COUNTIF($A$5:$A460,A460)","v":1},1,8,{"$f":"IF(IF($B460=1,VLOOKUP($A460,#REF!,5,FALSE),\"\")=0,\"\",IF($B460=1,VLOOKUP($A460,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 3 - Lincoln, Swanson and  Waiurutoa Catchments [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 4 - Cockle Bay, Mangere Inlet, Slippery Creek and Whangapouri Creek [2576] STW A33 0.1 2031 1",{"$f":"COUNTIF($A$5:$A461,A461)","v":1},1,8,{"$f":"IF(IF($B461=1,VLOOKUP($A461,#REF!,5,FALSE),\"\")=0,\"\",IF($B461=1,VLOOKUP($A461,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 4 - Cockle Bay, Mangere Inlet, Slippery Creek and Whangapouri Creek [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Great North Rd and Cartwright Road Pipe Renewal Stage 1 [2619] STW A11 0.1 2031 1",{"$f":"COUNTIF($A$5:$A462,A462)","v":1},1,1,{"$f":"IF(IF($B462=1,VLOOKUP($A462,#REF!,5,FALSE),\"\")=0,\"\",IF($B462=1,VLOOKUP($A462,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Great North Rd and Cartwright Road Pipe Renewal Stage 1 [2619]","The main objective is to upgrade  the  existing aged stormwater network that is in poor structural condition. The project also aims  to mitigate stream bank erosion and land instability risk by enhancing stream bank."]
["3-8 Robert Street, Ellerslie Pipeline Renewal [1300] STW A26 0.15 2031 1",{"$f":"COUNTIF($A$5:$A463,A463)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B463=1,VLOOKUP($A463,#REF!,5,FALSE),\"\")=0,\"\",IF($B463=1,VLOOKUP($A463,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","3-8 Robert Street, Ellerslie Pipeline Renewal [1300]","To provide the required future capacity to alleviate upstream habitable floor flooding. The remaining pipes in good condition upstream will be upgraded in the future as required. This project will involve:  restoring the structural condition of all pipes;  upgrading pipe capacity to support identified future improvement works in upstream catchment;  diverting pipes from under buildings."]
["Totaravale Drive Stormwater Network Upgrade [2592] STW A3 0.83 2031 1",{"$f":"COUNTIF($A$5:$A464,A464)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B464=1,VLOOKUP($A464,#REF!,5,FALSE),\"\")=0,\"\",IF($B464=1,VLOOKUP($A464,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Totaravale Drive Stormwater Network Upgrade [2592]","The main business driver for this project is to provide stormwater infrastructure services to enable residential growth in a prime high density housing redevelopment area.   In addition, the project will mitigate and assist in the management of major overland flows that currently impact Tawavale Drive and Totaravale Drive."]
["Marlborough Avenue SW Improvements [497] STW A3 0.2 2031 1",{"$f":"COUNTIF($A$5:$A465,A465)","v":1},1,1,{"$f":"IF(IF($B465=1,VLOOKUP($A465,#REF!,5,FALSE),\"\")=0,\"\",IF($B465=1,VLOOKUP($A465,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Marlborough Avenue SW Improvements [497]","To resolve the frequent flooding and reduce surcharging manholes by increasing capacity and additional public stormwater."]
["Rosalind Road and Diana Drive SW Improvements [2588] STW A3 0.7 2031 1",{"$f":"COUNTIF($A$5:$A466,A466)","v":1},1,1,{"$f":"IF(IF($B466=1,VLOOKUP($A466,#REF!,5,FALSE),\"\")=0,\"\",IF($B466=1,VLOOKUP($A466,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Rosalind Road and Diana Drive SW Improvements [2588]","To capture overland flow path flow into the piped network at 21-22 and 35-36 Rosalind Road, to mitigate overland flow path regime issues recorded at 21-22 and 35-36 Rosalind Road and reduce surface flow peak rates and volume."]
["Blenheim Street, Glenfield, SW Renewals and Improvements [2618] STW A3 0.6 2031 1",{"$f":"COUNTIF($A$5:$A467,A467)","v":1},1,1,{"$f":"IF(IF($B467=1,VLOOKUP($A467,#REF!,5,FALSE),\"\")=0,\"\",IF($B467=1,VLOOKUP($A467,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Blenheim Street, Glenfield, SW Renewals and Improvements [2618]","To resolve the frequent flooding of residential properties between 15, 17, 19 and 21 Blenheim Street"]
["Longwood Place and Springfield Street SW Improvements [2524] STW A3 0.3 2031 1",{"$f":"COUNTIF($A$5:$A468,A468)","v":1},1,1,{"$f":"IF(IF($B468=1,VLOOKUP($A468,#REF!,5,FALSE),\"\")=0,\"\",IF($B468=1,VLOOKUP($A468,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Longwood Place and Springfield Street SW Improvements [2524]","This project will enable resident growth, construct new stormwater infrastructure, capture overland flow path flow into the proposed piped network and help with blockages to existing catch-pit blockage."]
["Reynolds Place, Torbay, SW Retic and Flood Mitigation [2589] STW A3 0.83 2031 1",{"$f":"COUNTIF($A$5:$A469,A469)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B469=1,VLOOKUP($A469,#REF!,5,FALSE),\"\")=0,\"\",IF($B469=1,VLOOKUP($A469,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Reynolds Place, Torbay, SW Retic and Flood Mitigation [2589]","To support growth for the communities and to prevent damage to properties from flooding; to extend the existing public stormwater reticulation along the road to support future development; to provide a stormwater connection point for the owners of 15 Reynolds Street to intercept the overland flow on their property and divert it to the public network; to alleviate the flooding risk to the road caused by stormwater discharge from kerb outfalls."]
["38-72 Hellyers Street, Birkdale SW upgrade [2481] STW A27 0.2 2031 1",{"$f":"COUNTIF($A$5:$A470,A470)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B470=1,VLOOKUP($A470,#REF!,5,FALSE),\"\")=0,\"\",IF($B470=1,VLOOKUP($A470,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","38-72 Hellyers Street, Birkdale SW upgrade [2481]","To renew and upgrade the pipe network that is old and in very poor condition, under capacity and collapsed in sections; to realign the new pipe network clear of structures where practical; to stabilise the abandoned pipes that are at risk of collapse and close to houses; to renew the outfall structure that is in poor condition and the bank is undermining; to construct a formal overland flow path from the berm at 47 Hellyers Street to the watercourse behind 51 Hellyers Street."]
["30-32 Levesque Street and Lauderdale Road SW Renewal [2528] [2681] STW A27 0.2 2031 1",{"$f":"COUNTIF($A$5:$A471,A471)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B471=1,VLOOKUP($A471,#REF!,5,FALSE),\"\")=0,\"\",IF($B471=1,VLOOKUP($A471,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","30-32 Levesque Street and Lauderdale Road SW Renewal [2528] [2681]","The objectives of this project are to:  Reduce flooding to properties within the Eskdale Catchment by providing new stormwater infrastructure and increasing the level of service of stormwater reticulation;  Rehabilitate deteriorating assets to reduce the reputational risk to Auckland Council and risk of flooding to properties should they fail in the future;  Support and enable growth to occur within the catchment."]
["Anzac St Precinct SW Extension, Flood Mitigation and Environ Improvement [2525] STW A7 0.6 2031 1",{"$f":"COUNTIF($A$5:$A472,A472)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B472=1,VLOOKUP($A472,#REF!,5,FALSE),\"\")=0,\"\",IF($B472=1,VLOOKUP($A472,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Takapuna GPA","Anzac St Precinct SW Extension, Flood Mitigation and Environ Improvement [2525]","Reduce flooding to private properties and the road reserve within the Hillcrest and Shoal Bay Catchment. \nProvide treatment to the stormwater within the Hillcrest and Shoal Bay Catchments discharging to Patuone Reserve \nEnable growth in the Anzac Street West Precinct by providing developers with stormwater infrastructure to connect and discharge."]
["9 to 23 Holly Street, Avondale, SW Renewal [2523] STW A11 0.1 2031 1",{"$f":"COUNTIF($A$5:$A473,A473)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B473=1,VLOOKUP($A473,#REF!,5,FALSE),\"\")=0,\"\",IF($B473=1,VLOOKUP($A473,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","9 to 23 Holly Street, Avondale, SW Renewal [2523]","Renewal of approximately 143m of critical stormwater pipe in poor condition crossing beneath residential dwellings and servicing a large over land flow path to restore structural condition and reduce risk of flooding that would be caused if pipes were to fail. Using larger pipes to cater for growth."]
["Awakeri stage 2 Cosgrave Culvert [297] STW A6 0.9 2034 0.769230769230769",{"$f":"COUNTIF($A$5:$A474,A474)","v":1},1,1,{"$f":"IF(IF($B474=1,VLOOKUP($A474,#REF!,5,FALSE),\"\")=0,\"\",IF($B474=1,VLOOKUP($A474,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","Awakeri stage 2 Cosgrave Culvert [297]","To construct culverts beneath Cosgrave Road. These culverts will link Awakeri Stage 1 (currently under construction) to the future Awakeri Stage 3. "]
["Awakeri Stage 3 [297] STW A6 0.9 2034 0.769230769230769",{"$f":"COUNTIF($A$5:$A475,A475)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B475=1,VLOOKUP($A475,#REF!,5,FALSE),\"\")=0,\"\",IF($B475=1,VLOOKUP($A475,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","Awakeri Stage 3 [297]","To construct a open channel at 55 Cosgrave Road.  The open channel will contain the 1 in 100 year flood and will allow for stormwater servicing of this large future development area. The open channel will connect to the future culverts beneath Cosgrave Road and the Awakeri Stage 1 open channel which is currently under construction. "]
["McArthur Avenue Stream Stabilisation [2569] STW A26 0.1 2031 1",{"$f":"COUNTIF($A$5:$A476,A476)","v":1},1,1,{"$f":"IF(IF($B476=1,VLOOKUP($A476,#REF!,5,FALSE),\"\")=0,\"\",IF($B476=1,VLOOKUP($A476,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","McArthur Avenue Stream Stabilisation [2569]","These project works aim to reduce erosion and flood risk to properties, both from existing flows and increased flows from growth in the contributory catchment. "]
["Hayman Park Pond [2697] STW A5 0.3 2031 1",{"$f":"COUNTIF($A$5:$A477,A477)","v":1},1,1,{"$f":"IF(IF($B477=1,VLOOKUP($A477,#REF!,5,FALSE),\"\")=0,\"\",IF($B477=1,VLOOKUP($A477,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Metro Manukau GPA","Hayman Park Pond [2697]","To restore Hayman Park and Puhinui Stream to ensure they are attractive, safe and accessible green lungs"]
["6-10 Altona Road Forrest Hill Flood Mitigation [2529] STW A3 0.15 2031 1",{"$f":"COUNTIF($A$5:$A478,A478)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B478=1,VLOOKUP($A478,#REF!,5,FALSE),\"\")=0,\"\",IF($B478=1,VLOOKUP($A478,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","6-10 Altona Road Forrest Hill Flood Mitigation [2529]","To mitigate frequent ponding on Altona Road and property flooding of numbers 6, 8 and 10.\nTo resolve concerns with the open channel along the boundary of Westlake Boys High School.\nTo achieve appropriate levels of service for the stormwater network in this area under existing development and maximum probable development conditions.\nTo facilitate growth in this area – currently zoned mixed housing suburban/urban."]
["Eastbourne Road Remuera Pipe Diversion [2621] STW A2 0.15 2031 1",{"$f":"COUNTIF($A$5:$A479,A479)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B479=1,VLOOKUP($A479,#REF!,5,FALSE),\"\")=0,\"\",IF($B479=1,VLOOKUP($A479,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","Eastbourne Road Remuera Pipe Diversion [2621]","Safe Communities - Risk to our communities including people, property and infrastructure managed and reduced.  \nSupporting Growth - Growth through water sensitive development and provision of water quality stormwater infrastructure is enabled.\nHealthy and connected waterways - Stream, groundwater and coastal water values are maintained and enhanced and communities are connected within them."]
["Baltimore Place Conveyance and Inlet Upgrade [2506] STW A3 0.3 2031 1",{"$f":"COUNTIF($A$5:$A480,A480)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B480=1,VLOOKUP($A480,#REF!,5,FALSE),\"\")=0,\"\",IF($B480=1,VLOOKUP($A480,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Baltimore Place Conveyance and Inlet Upgrade [2506]","To provide the required future capacity to:  improve flow upstream who are heavily impacted; alleviate upstream flooding; re-grade the berm of Kennedy and Baltimore to define the existing swale;  improve inletting in the vicinity of the overland flow path; upgrade existing single catch pits within Kennedy Avenue to single splay catchpits; install a new scruffy dome outside 50 Kennedy Avenue."]
["Stanmore Road to Fife Street Stormwater Upgrade  [41] - Larchwood section STW A26 0.1 2031 1",{"$f":"COUNTIF($A$5:$A481,A481)","v":1},2,1,{"$f":"IF(IF($B481=1,VLOOKUP($A481,#REF!,5,FALSE),\"\")=0,\"\",IF($B481=1,VLOOKUP($A481,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Stanmore Road to Fife Street Stormwater Upgrade  [41] - Larchwood section","To undertake flood mitigation and improve the level of service by replacing and up-sizing the stormwater network between Wellpark Reserve and Warnock Reserve"]
["Airport Oaks, Mangere Stage 2 Wetland [491] STW A14 0.1 2031 1",{"$f":"COUNTIF($A$5:$A482,A482)","v":1},2,1,{"$f":"IF(IF($B482=1,VLOOKUP($A482,#REF!,5,FALSE),\"\")=0,\"\",IF($B482=1,VLOOKUP($A482,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manukau Central","Airport Oaks, Mangere Stage 2 Wetland [491]","To design and construct wetland pond to improve water quality in the Oruarangi Creek and Manukau Harbour."]
["Kimpton Road Stormwater culvert upgrade Stage 3 STW A23 0.1 2031 1",{"$f":"COUNTIF($A$5:$A483,A483)","v":1},1,1,{"$f":"IF(IF($B483=1,VLOOKUP($A483,#REF!,5,FALSE),\"\")=0,\"\",IF($B483=1,VLOOKUP($A483,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 1","Kimpton Road Stormwater culvert upgrade Stage 3","To design the motorway culvert to cater 100 year storm events "]
["Kitchener Road Box Culvert Emergency Renewal [2674] STW A3 0.05 2031 1",{"$f":"COUNTIF($A$5:$A484,A484)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B484=1,VLOOKUP($A484,#REF!,5,FALSE),\"\")=0,\"\",IF($B484=1,VLOOKUP($A484,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Kitchener Road Box Culvert Emergency Renewal [2674]","The project seeks to replace or renew the existing box culvert which a CCTV survey has revealed to be in poor condition. In addition, new stormwater infrastructure will be installed to resolve flooding issues that are frequently experienced at the Kitchener-Shakespeare Road Intersection during heavy rain events. The network upgrade will provide safe communities objectives and additional stormwater capacity to an area where there is a high potential for future development and is zoned as mixed housing urban in the Auckland Unitary Plan."]
["William Souter St SW Network Upgrade [2593] STW A3 0.6 2031 1",{"$f":"COUNTIF($A$5:$A485,A485)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B485=1,VLOOKUP($A485,#REF!,5,FALSE),\"\")=0,\"\",IF($B485=1,VLOOKUP($A485,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","William Souter St SW Network Upgrade [2593]","The project involves extending the stormwater network along William Souter Street and Manutara Avenue. The extension of the network will provide additional capacity to an area where there is a high potential for future development given that it is zoned as mixed housing urban in the Auckland Unitary Plan Operative in part."]
["Sunnyfield Crescent SW Network Upgrade [2591] STW A27 0.8 2031 1",{"$f":"COUNTIF($A$5:$A486,A486)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B486=1,VLOOKUP($A486,#REF!,5,FALSE),\"\")=0,\"\",IF($B486=1,VLOOKUP($A486,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Sunnyfield Crescent SW Network Upgrade [2591]","To provide appropriate storm water services for an area designated for impending development as a Terraced Housing and Apartment Buildings zone where there is currently limited storm water infrastructure and large overland flows; also to reduce the frequency of flooding in the study area."]
["Bracken and Tennyson Avenue Network Options [2640] STW A7 0.7 2031 1",{"$f":"COUNTIF($A$5:$A487,A487)","v":1},1,1,{"$f":"IF(IF($B487=1,VLOOKUP($A487,#REF!,5,FALSE),\"\")=0,\"\",IF($B487=1,VLOOKUP($A487,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Takapuna GPA","Bracken and Tennyson Avenue Network Options [2640]","Install enough Stormwater infrastructure to allow for future development. Complete catchment reticulation system. Opportunities for end of catchment treatment also exists."]
["Orchard Road Browns Bay Flood Mitigation [483] STW A3 0.2 2031 1",{"$f":"COUNTIF($A$5:$A488,A488)","v":1},1,1,{"$f":"IF(IF($B488=1,VLOOKUP($A488,#REF!,5,FALSE),\"\")=0,\"\",IF($B488=1,VLOOKUP($A488,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Orchard Road Browns Bay Flood Mitigation [483]","Improve the level of service provided by the piped storm water reticulation and reduce the frequency of overland flows through the affected properties."]
["Wolverton Street Culverts 1 & 2 Renewal and Upgrade STW A11 0.35 2031 1",{"$f":"COUNTIF($A$5:$A489,A489)","v":1},1,1,{"$f":"IF(IF($B489=1,VLOOKUP($A489,#REF!,5,FALSE),\"\")=0,\"\",IF($B489=1,VLOOKUP($A489,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Wolverton Street Culverts 1 & 2 Renewal and Upgrade","Constructing new Wolverton Street Culverts 1 and 2 and provide increased stormwater flow capacity. "]
["Great Nth Rd & Cartwright Rd Flood Conveyance, Pipe Renewal and Enviro Improvement Stage 2 [2620] STW A11 0.1 2031 1",{"$f":"COUNTIF($A$5:$A490,A490)","v":1},1,1,{"$f":"IF(IF($B490=1,VLOOKUP($A490,#REF!,5,FALSE),\"\")=0,\"\",IF($B490=1,VLOOKUP($A490,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Inner West Triangle GPA","Great Nth Rd & Cartwright Rd Flood Conveyance, Pipe Renewal and Enviro Improvement Stage 2 [2620]","To improve and mitigate the flood risk at 4114-4116,4118 Great North Road and downstream commercial buildings"]
["Glen Innes Town Centre - Water Quality Improvements STW A8 0.3 2031 1",{"$f":"COUNTIF($A$5:$A491,A491)","v":1},1,1,{"$f":"IF(IF($B491=1,VLOOKUP($A491,#REF!,5,FALSE),\"\")=0,\"\",IF($B491=1,VLOOKUP($A491,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Tamaki GPA","Glen Innes Town Centre - Water Quality Improvements","Improve the water quality within the Glen Innes town center through the installation of treatment devices which are designed to capture gross pollutants from growth and existing town centre users."]
["Becroft Drive Stormwater Upgrade [2627, 2700, 2727] STW A3 0.1 2031 1",{"$f":"COUNTIF($A$5:$A492,A492)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B492=1,VLOOKUP($A492,#REF!,5,FALSE),\"\")=0,\"\",IF($B492=1,VLOOKUP($A492,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","East Coast Bays","Becroft Drive Stormwater Upgrade [2627, 2700, 2727]","Objectives of this project are as follows:\nTo extend the existing public stormwater reticulation to support future development;\nTo reduce flow to the existing under capacity pipes from 1 Merriefield Avenue to 35 Becroft Drive compliant for a 1% AEP event;\nTo reduce flooding and erosion at the existing outfall at 3 Merriefield Avenue;\nTo alleviate nuisance flooding to the road from kerb outfalls and from overflow from Trevone Place;\nTo avoid potential failure of a critical culvert, Asset ID’s: 2000930244 and 2000534476 and alleviate flooding to properties caused by the culvert being under capacity."]
["Potatu Street, 199 Great North Road SW Extension [2601] STW A26 0.3 2031 1",{"$f":"COUNTIF($A$5:$A493,A493)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B493=1,VLOOKUP($A493,#REF!,5,FALSE),\"\")=0,\"\",IF($B493=1,VLOOKUP($A493,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Potatu Street, 199 Great North Road SW Extension [2601]","Healthy Waters has identified three core strategic objectives as follows: 1 - Supporting Growth, 2 - Healthy and connected Waterways and 3 - Prevent Flooding by ensuring runoffs from impervious areas draining to the combined network can be diverted to the extended stormwater network. ."]
["Ocean View Rd Pipe Renewal, Northcote [2646] STW A27 0.3 2031 1",{"$f":"COUNTIF($A$5:$A494,A494)","v":1},1,1,{"$f":"IF(IF($B494=1,VLOOKUP($A494,#REF!,5,FALSE),\"\")=0,\"\",IF($B494=1,VLOOKUP($A494,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Ocean View Rd Pipe Renewal, Northcote [2646]","Renew by upgrading the stormwater pipes to mitigate the identified risks"]
["Paerata Road Culvert Upgrade [2612] STW A21 0.5 2031 1",{"$f":"COUNTIF($A$5:$A495,A495)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B495=1,VLOOKUP($A495,#REF!,5,FALSE),\"\")=0,\"\",IF($B495=1,VLOOKUP($A495,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Pukekohe GPA","Paerata Road Culvert Upgrade [2612]","1. Reduce flood risk to the local community (aligns with Healthy Waters Core Objective 1 – Safe Communities)\r\n2. Reduce the extent of the floodplain, and the associated development constraint, in nearby private land. The immediate desire by Foodstuffs Ltd to develop a parcel of land in the adjacent flood plain means delivering this upgrade is critical in the short term (aligns with Healthy Waters Core Objective 2 – Supporting Growth)"]
["34 Eskdale Rd Pipe Renewal, Birkdale [2701] STW A27 0.1 2031 1",{"$f":"COUNTIF($A$5:$A496,A496)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B496=1,VLOOKUP($A496,#REF!,5,FALSE),\"\")=0,\"\",IF($B496=1,VLOOKUP($A496,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","34 Eskdale Rd Pipe Renewal, Birkdale [2701]","The project seeks to install new stormwater infrastructure to replace an existing stormwater pipe which was found in poor condition during a recent CCTV survey. The network upgrade will provide safe community objectives by mitigating the health and safety risks presented by potential failure of the existing pipe, and will enable future growth to an area where there is high potential for future development."]
["Te Atatu Peninsula Town Centre Area 1 Stormwater Reticulation [2603] STW A29 0.4 2031 1",{"$f":"COUNTIF($A$5:$A497,A497)","v":1},1,3,{"$f":"IF(IF($B497=1,VLOOKUP($A497,#REF!,5,FALSE),\"\")=0,\"\",IF($B497=1,VLOOKUP($A497,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Te Atatu Peninsula Town Centre Area 1 Stormwater Reticulation [2603]","Two key strategic objectives are associated with this project i.e. 1.Supporting Growth and 2.Safe Communities"]
["Te Atatu Peninsula Town Centre Area 2 Stormwater Reticulation [2603] STW A29 0.4 2031 1",{"$f":"COUNTIF($A$5:$A498,A498)","v":1},1,3,{"$f":"IF(IF($B498=1,VLOOKUP($A498,#REF!,5,FALSE),\"\")=0,\"\",IF($B498=1,VLOOKUP($A498,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Te Atatu Peninsula Town Centre Area 2 Stormwater Reticulation [2603]","Two key strategic objectives are associated with this project i.e. 1.Supporting Growth and 2.Safe Communities"]
["Te Atatu Peninsula Town Centre Area 3 Stormwater Reticulation [2603] STW A29 0.4 2031 1",{"$f":"COUNTIF($A$5:$A499,A499)","v":1},1,3,{"$f":"IF(IF($B499=1,VLOOKUP($A499,#REF!,5,FALSE),\"\")=0,\"\",IF($B499=1,VLOOKUP($A499,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Te Atatu Peninsula Town Centre Area 3 Stormwater Reticulation [2603]","Two key strategic objectives are associated with this project i.e. 1.Supporting Growth and 2.Safe Communities"]
["339-359 Great North Road (Northland St to Commercial Road) [2556] STW A26 0.3 2031 1",{"$f":"COUNTIF($A$5:$A500,A500)","v":1},1,1,{"$f":"IF(IF($B500=1,VLOOKUP($A500,#REF!,5,FALSE),\"\")=0,\"\",IF($B500=1,VLOOKUP($A500,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","339-359 Great North Road (Northland St to Commercial Road) [2556]","Healthy Waters has identified three core strategic objectives and are as follows: (1) Safe Community; (2) Supporting Growth and (3) Healthy and Connected Waterways."]
["Birkenhead Ave/Waratah Street SW Network Extension [1291] STW A27 0.6 2031 1",{"$f":"COUNTIF($A$5:$A501,A501)","v":1},1,1,{"$f":"IF(IF($B501=1,VLOOKUP($A501,#REF!,5,FALSE),\"\")=0,\"\",IF($B501=1,VLOOKUP($A501,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata North","Birkenhead Ave/Waratah Street SW Network Extension [1291]","Extending the stormwater network to provide connections to 30 lots in Birkenhead which are not reticulated."]
["FA: Otahuhu Town Centre upgrade - HW contribution STW A19 0.3 2031 1",{"$f":"COUNTIF($A$5:$A502,A502)","v":1},1,1,{"$f":"IF(IF($B502=1,VLOOKUP($A502,#REF!,5,FALSE),\"\")=0,\"\",IF($B502=1,VLOOKUP($A502,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Otahuhu GPA","FA: Otahuhu Town Centre upgrade - HW contribution","Installation of new raingardens to treat existing and increased stormwater contaminants from growth in catchment. Renewal of a pipe."]
["Outfalls Package 5 - Hingaia, Ngakoroa, Oira and Tutaenui [2576] STW A33 0.3 2031 1",{"$f":"COUNTIF($A$5:$A503,A503)","v":1},1,8,{"$f":"IF(IF($B503=1,VLOOKUP($A503,#REF!,5,FALSE),\"\")=0,\"\",IF($B503=1,VLOOKUP($A503,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 5 - Hingaia, Ngakoroa, Oira and Tutaenui [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 6 - Pahurehure Inlet and Outlet [2576] STW A33 0.3 2031 1",{"$f":"COUNTIF($A$5:$A504,A504)","v":1},1,8,{"$f":"IF(IF($B504=1,VLOOKUP($A504,#REF!,5,FALSE),\"\")=0,\"\",IF($B504=1,VLOOKUP($A504,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 6 - Pahurehure Inlet and Outlet [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 7 - Puhinui and Waimahia [2576] STW A33 0.3 2031 1",{"$f":"COUNTIF($A$5:$A505,A505)","v":1},1,8,{"$f":"IF(IF($B505=1,VLOOKUP($A505,#REF!,5,FALSE),\"\")=0,\"\",IF($B505=1,VLOOKUP($A505,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 7 - Puhinui and Waimahia [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 8 - Okura [2576] STW A33 0.3 2031 1",{"$f":"COUNTIF($A$5:$A506,A506)","v":1},1,8,{"$f":"IF(IF($B506=1,VLOOKUP($A506,#REF!,5,FALSE),\"\")=0,\"\",IF($B506=1,VLOOKUP($A506,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 8 - Okura [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Outfalls Package 9 - Warkworth [2576] STW A33 0.3 2031 1",{"$f":"COUNTIF($A$5:$A507,A507)","v":1},1,8,{"$f":"IF(IF($B507=1,VLOOKUP($A507,#REF!,5,FALSE),\"\")=0,\"\",IF($B507=1,VLOOKUP($A507,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Outfalls Package 9 - Warkworth [2576]","To improve stormwater conveyance capacity at inlets and outlets and to reduce erosion in the vicinity. Inlets and Outlets will be sized for growth and erosion from increased flows will be mitigated."]
["Paremuka Stream Bank Stabilisation [2709] STW A29 0.2 2031 1",{"$f":"COUNTIF($A$5:$A508,A508)","v":1},1,1,{"$f":"IF(IF($B508=1,VLOOKUP($A508,#REF!,5,FALSE),\"\")=0,\"\",IF($B508=1,VLOOKUP($A508,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata West","Paremuka Stream Bank Stabilisation [2709]","The objective of this initiative is to reduce the risk of erosion by applying geomorphically management solutions (GEMS) along the stream reach. The current stream bank is eroded and will become worse with upstream development."]
["Mt Wellington Highway Stormwater Improvements [2539] STW A36 0.7 2031 1",{"$f":"COUNTIF($A$5:$A509,A509)","v":1},1,1,{"$f":"IF(IF($B509=1,VLOOKUP($A509,#REF!,5,FALSE),\"\")=0,\"\",IF($B509=1,VLOOKUP($A509,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Tamaki West 3","Mt Wellington Highway Stormwater Improvements [2539]"," New Stormwater pipes to provide connections for growth"]
["CPT AHP: Maybury Reserve Integrated Stormwater STW A8 0.95 2031 1",{"$f":"COUNTIF($A$5:$A510,A510)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B510=1,VLOOKUP($A510,#REF!,5,FALSE),\"\")=0,\"\",IF($B510=1,VLOOKUP($A510,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Tamaki GPA","CPT AHP: Maybury Reserve Integrated Stormwater","The proposed works described in this business case is primarily to support and enable the development and intensification of the Tamaki SPA. This includes construction of a wetland, detention facility and stream enhancements to support upstream development"]
["CPT FA:13 Aeronautic Road - Channel STW A6 0.8 2031 1",{"$f":"COUNTIF($A$5:$A511,A511)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B511=1,VLOOKUP($A511,#REF!,5,FALSE),\"\")=0,\"\",IF($B511=1,VLOOKUP($A511,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Manurewa Papakura GPA","CPT FA:13 Aeronautic Road - Channel","Minimise flood risks by implementing overland flow path solution before the serviced catchment reaches a full density allowance under Unitary Plan \nThe construction of an OLFP to provide a safe and resilient conveyance through 13 Aeronautic Road to alleviate the long-term flood risks in the catchment. The project will also enable decommissioning the temporary pump station (reducing the Council’s operational costs, and allowing the Council to consider other uses for the pump station land)."]
["Carr_Clinker Roads Flood Mitigation [2759] STW A43 0.05 2031 1",{"$f":"COUNTIF($A$5:$A512,A512)","v":1},1,1,{"$f":"IF(IF($B512=1,VLOOKUP($A512,#REF!,5,FALSE),\"\")=0,\"\",IF($B512=1,VLOOKUP($A512,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Oakley","Carr_Clinker Roads Flood Mitigation [2759]","Construction of larger sized network to reduce flooding and support upstream growth"]
["CPT AHP: Dunkirk STW A8 1 2031 1",{"$f":"COUNTIF($A$5:$A513,A513)","v":1},1,1,{"$f":"IF(IF($B513=1,VLOOKUP($A513,#REF!,5,FALSE),\"\")=0,\"\",IF($B513=1,VLOOKUP($A513,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Greater Tamaki GPA","CPT AHP: Dunkirk","To upgrade a culvert to allow for upstream development"]
["Morningside Drive - 580 New North Road SW Extension [2557] STW A26 0.2 2031 1",{"$f":"COUNTIF($A$5:$A514,A514)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B514=1,VLOOKUP($A514,#REF!,5,FALSE),\"\")=0,\"\",IF($B514=1,VLOOKUP($A514,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Waitemata Central 1","Morningside Drive - 580 New North Road SW Extension [2557]","Network extension to mitigate frequent flooding at and around the Morningside Cres Railway Crossing. This is intended to be a colloborative project with AT and KiwiRail. Another objective is improving network capacities to support future development in both the SW and WW networks by separating the systems and reduce overflows at EOP's"]
["St Marys Bay Separation [2784] STW A2 0.1 2031 1",{"$f":"COUNTIF($A$5:$A515,A515)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B515=1,VLOOKUP($A515,#REF!,5,FALSE),\"\")=0,\"\",IF($B515=1,VLOOKUP($A515,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","City Centre GPA","St Marys Bay Separation [2784]","To provide an integrated solution to reduce wet weather overflows to the Waitematā Harbour and Westhaven Marina from the St Marys Bay catchment. Wet weather overflows from 2 overflow points will be reduced from more than 52 times per year to between 2 to 6 times per year. Separation will also reduce stormwater load in the wastewater network and at the Mangere Wastewater Treatment Plant."]
["CPT DA: Minor Works STW A33 1 2031 1",{"$f":"COUNTIF($A$5:$A516,A516)","v":1},1,1,{"$f":"IF(IF($B516=1,VLOOKUP($A516,#REF!,5,FALSE),\"\")=0,\"\",IF($B516=1,VLOOKUP($A516,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","CPT DA: Minor Works","Contributions to developers to construct infrastructure to serve the catchment and not only their site"]
["Growth outer years pipeline STW A33 1 2031 1",{"$f":"COUNTIF($A$5:$A517,A517)","v":1},{"$f":"COUNTIF($H$5:$H$622,H517)","v":1},{"$f":"COUNTIF($I$5:$I$622,I517)","v":1},{"$f":"IF(IF($B517=1,VLOOKUP($A517,#REF!,5,FALSE),\"\")=0,\"\",IF($B517=1,VLOOKUP($A517,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Stormwater","Urban Auckland","Growth outer years pipeline","Growth programme yet to be assigned to growth projects"]
["Marae and Papakainga (Turnouts) safety programme  TRA A1 0.097 2042 0.476190476190476",{"$f":"COUNTIF($A$5:$A518,A518)","v":1},1,1,{"$f":"IF(IF($B518=1,VLOOKUP($A518,#REF!,5,FALSE),\"\")=0,\"\",IF($B518=1,VLOOKUP($A518,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Marae and Papakainga (Turnouts) safety programme ","Toa Takitini (Transformational) Maori Outcome Programme to improve the entry / exit from Marae, Papakainga and Urupa to main highways and or roads."]
["Matiatia Park & Ride PTR A1 0.1598 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A519,A519)","v":1},1,1,{"$f":"IF(IF($B519=1,VLOOKUP($A519,#REF!,5,FALSE),\"\")=0,\"\",IF($B519=1,VLOOKUP($A519,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Matiatia Park & Ride","Replace and expand existing Matiatia Park and Ride to cater for projected increase in demand to and from Waiheke"]
["Park and Ride (Papakura) PTR A1 0.1598 2028 1",{"$f":"COUNTIF($A$5:$A520,A520)","v":1},1,1,{"$f":"IF(IF($B520=1,VLOOKUP($A520,#REF!,5,FALSE),\"\")=0,\"\",IF($B520=1,VLOOKUP($A520,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Park and Ride (Papakura)","Delivery of a new multi-storey facility on the site of the existing Papakura Park and Ride, to increase patronage on the rail network"]
["Regional Improvement Projects TRA A1 0.1 2042 0.476190476190476",{"$f":"COUNTIF($A$5:$A521,A521)","v":1},1,1,{"$f":"IF(IF($B521=1,VLOOKUP($A521,#REF!,5,FALSE),\"\")=0,\"\",IF($B521=1,VLOOKUP($A521,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Regional Improvement Projects","A programme of capital improvements to support increased demand on the transport network"]
["Tamaki Regeneration Transport Programme TRA A11 0.57 2033 0.833333333333333",{"$f":"COUNTIF($A$5:$A522,A522)","v":1},1,1,{"$f":"IF(IF($B522=1,VLOOKUP($A522,#REF!,5,FALSE),\"\")=0,\"\",IF($B522=1,VLOOKUP($A522,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Tamaki AHP","Tamaki Regeneration Transport Programme","Local road upgrades, improvements to Glen Innes town centre and enhanced linkages to public transport delivered in conjunction with the Tamaki Regeneration Project"]
["Airport Access Improvements PTR A1 0.1598 2028 1",{"$f":"COUNTIF($A$5:$A523,A523)","v":1},1,1,{"$f":"IF(IF($B523=1,VLOOKUP($A523,#REF!,5,FALSE),\"\")=0,\"\",IF($B523=1,VLOOKUP($A523,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Airport Access Improvements","Programme to improve airport access, including Puhinui bus-rail interchange upgrade and a range of other measures including localised bus priority and walking/cycling improvements. Investigation, Route Protection and Capex."]
["Double decker network mitigation works PTR A3 0.1598 2028 1",{"$f":"COUNTIF($A$5:$A524,A524)","v":1},1,1,{"$f":"IF(IF($B524=1,VLOOKUP($A524,#REF!,5,FALSE),\"\")=0,\"\",IF($B524=1,VLOOKUP($A524,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Double decker network mitigation works","Mitigation works to safely allow the passage of double decker buses, addressing risks such as street signage, street furniture, low hanging power or phone lines, overhanging trees and low bridge structures"]
["Downtown Ferry Basin Redevelopment PTR A1 0.068 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A525,A525)","v":1},2,1,{"$f":"IF(IF($B525=1,VLOOKUP($A525,#REF!,5,FALSE),\"\")=0,\"\",IF($B525=1,VLOOKUP($A525,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Downtown Ferry Basin Redevelopment","Construction of a new Downtown Ferry Terminal to accommodate future growth and expansion of services"]
["Improvements Complementing Developments TRA A2 0.187220751427831 2037 0.625",{"$f":"COUNTIF($A$5:$A526,A526)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B526=1,VLOOKUP($A526,#REF!,5,FALSE),\"\")=0,\"\",IF($B526=1,VLOOKUP($A526,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Improvements Complementing Developments","Programme of transport infrastructure upgrades to support new development areas, including Gills Road, Oakway Drive/Albany Highway and Oakway Dr/Schnapper Rock Road subdivision.  Access upgrades and new minor intersection projects to new adjoining land developments"]
["Lake Road / Esmonde Road Improvements TRA A2 0.1598 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A527,A527)","v":1},1,1,{"$f":"IF(IF($B527=1,VLOOKUP($A527,#REF!,5,FALSE),\"\")=0,\"\",IF($B527=1,VLOOKUP($A527,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Lake Road / Esmonde Road Improvements","Improvements to both Lake and Esmonde Road to improve people moving capacity and reduce journey time unreliability"]
["Matakana Link Road (SH1 to Matakana) TRA A2 0.1598 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A528,A528)","v":1},1,2,{"$f":"IF(IF($B528=1,VLOOKUP($A528,#REF!,5,FALSE),\"\")=0,\"\",IF($B528=1,VLOOKUP($A528,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Matakana Link Road (SH1 to Matakana)","A connection between State Highway 1 and Matakana Road"]
["Redhills Arterial Upgrade TRA A9 0.75 2033 0.833333333333333",{"$f":"COUNTIF($A$5:$A529,A529)","v":1},1,1,{"$f":"IF(IF($B529=1,VLOOKUP($A529,#REF!,5,FALSE),\"\")=0,\"\",IF($B529=1,VLOOKUP($A529,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","NorthWest","Redhills Arterial Upgrade","Projects to support high priority greenfield growth areas, including new Redhills connections with appropriate public transport and active mode provision."]
["Seal Extensions - Hauraki Gulf Islands TRA A7 0.08 2033 0.833333333333333",{"$f":"COUNTIF($A$5:$A530,A530)","v":1},1,1,{"$f":"IF(IF($B530=1,VLOOKUP($A530,#REF!,5,FALSE),\"\")=0,\"\",IF($B530=1,VLOOKUP($A530,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Hauraki Gulf Islands","Seal Extensions - Hauraki Gulf Islands","Programme of delivering seal extensions to the region's highest priority unsealed roads.  "]
["Wainui Improvements TRA A10 0.915 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A531,A531)","v":1},2,2,{"$f":"IF(IF($B531=1,VLOOKUP($A531,#REF!,5,FALSE),\"\")=0,\"\",IF($B531=1,VLOOKUP($A531,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Dairyflat / Wainui / Silverdale","Wainui Improvements","Infrastructure programme to support Wainui growth area"]
["Whenuapai Arterial Upgrade and Realignment TRA A9 0.67 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A532,A532)","v":1},1,1,{"$f":"IF(IF($B532=1,VLOOKUP($A532,#REF!,5,FALSE),\"\")=0,\"\",IF($B532=1,VLOOKUP($A532,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","NorthWest","Whenuapai Arterial Upgrade and Realignment","Projects to support high priority greenfield growth areas"]
["Albany Highway (Schnapper Rock Road to State Highway 17) TRA A2 0.4148 2054 0.303030303030303",{"$f":"COUNTIF($A$5:$A533,A533)","v":1},1,1,{"$f":"IF(IF($B533=1,VLOOKUP($A533,#REF!,5,FALSE),\"\")=0,\"\",IF($B533=1,VLOOKUP($A533,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Albany Highway (Schnapper Rock Road to State Highway 17)","Upgrade of Albany Highway to support increased traffic demand, including cycle lanes and flush median and Rosedale Road intersection"]
["Albany Highway Upgrade TRA A2 0.43 2028 1",{"$f":"COUNTIF($A$5:$A534,A534)","v":1},1,1,{"$f":"IF(IF($B534=1,VLOOKUP($A534,#REF!,5,FALSE),\"\")=0,\"\",IF($B534=1,VLOOKUP($A534,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Albany Highway Upgrade","Upgrade of Albany Highway to support increased traffic demand, including cycle lanes and flush median and Rosedale Road intersection;  Merged project includind upgrades along Albany Highway from Schnapper Rock to Bass Road and Schnapper Rock Road to SH17"]
["AMETI Busway Panmure to Botany PTR A1 0.23 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A535,A535)","v":1},1,1,{"$f":"IF(IF($B535=1,VLOOKUP($A535,#REF!,5,FALSE),\"\")=0,\"\",IF($B535=1,VLOOKUP($A535,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","AMETI Busway Panmure to Botany","Investigation, design and construction of the AMETI/Eastern Busway, including Panmure to Pakuranga, Pakuranga town centre and Reeves Road flyover, Ti Rakau busway, and bus facility at Botany Town Centre"]
["AMETI Eastern Busway Ti Raukau Busway PTR A1 0.23 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A536,A536)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B536=1,VLOOKUP($A536,#REF!,5,FALSE),\"\")=0,\"\",IF($B536=1,VLOOKUP($A536,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","AMETI Eastern Busway Ti Raukau Busway","Investigation, design and construction of a new busway between Pakuranga town centre and Botany, new and improved walking and cycling facilities along Ti Rakau Drive, and upgrades to Pakuranga Creek Bridge to accommodate busway, pedestrian and cyclist facilities"]
["AMETI Morin to Merton; Package 1 PTR A1 0.23 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A537,A537)","v":1},1,1,{"$f":"IF(IF($B537=1,VLOOKUP($A537,#REF!,5,FALSE),\"\")=0,\"\",IF($B537=1,VLOOKUP($A537,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","AMETI Morin to Merton; Package 1","AMETI programme reconfigured; this portion incorporated into wider programme"]
["Anzac Street Corridor TRA A2 0.34 2041 0.5",{"$f":"COUNTIF($A$5:$A538,A538)","v":1},1,1,{"$f":"IF(IF($B538=1,VLOOKUP($A538,#REF!,5,FALSE),\"\")=0,\"\",IF($B538=1,VLOOKUP($A538,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Anzac Street Corridor","Intersections upgrade required for Anzac, Kilarney, Fred Thomas, Barrys Pt Road and altered flows for the Akoranga Bus station and new Esmond interchange layout."]
["Bridge Replacement Wainui No 2 TRA A2 0.42 2029 1",{"$f":"COUNTIF($A$5:$A539,A539)","v":1},1,1,{"$f":"IF(IF($B539=1,VLOOKUP($A539,#REF!,5,FALSE),\"\")=0,\"\",IF($B539=1,VLOOKUP($A539,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Bridge Replacement Wainui No 2","Bridge replacement and upgrade to increase capacity to support growth."]
["Bus Priority & Transit lane Improvements PTR A1 0.11 2028 1",{"$f":"COUNTIF($A$5:$A540,A540)","v":1},1,1,{"$f":"IF(IF($B540=1,VLOOKUP($A540,#REF!,5,FALSE),\"\")=0,\"\",IF($B540=1,VLOOKUP($A540,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Bus Priority & Transit lane Improvements","Delivery of a network of bus and transit lanes throughout the Auckland Region."]
["Bush Road / Rosedale Road Improvements TRA A2 0.4605 2031 1",{"$f":"COUNTIF($A$5:$A541,A541)","v":1},1,1,{"$f":"IF(IF($B541=1,VLOOKUP($A541,#REF!,5,FALSE),\"\")=0,\"\",IF($B541=1,VLOOKUP($A541,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Bush Road / Rosedale Road Improvements","Reconstruction and upgrade to moderate sized traffic signal intersection"]
["Bush Road Improvements TRA A2 0.4745 2037 0.625",{"$f":"COUNTIF($A$5:$A542,A542)","v":1},1,1,{"$f":"IF(IF($B542=1,VLOOKUP($A542,#REF!,5,FALSE),\"\")=0,\"\",IF($B542=1,VLOOKUP($A542,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Bush Road Improvements","Road widening for additional lane and right hand turns, including combined cycle pedistrian footpath"]
["Clark Street Reconstruction [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A543,A543)","v":1},1,3,{"$f":"IF(IF($B543=1,VLOOKUP($A543,#REF!,5,FALSE),\"\")=0,\"\",IF($B543=1,VLOOKUP($A543,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Clark Street Reconstruction [Growth Portion Only]","Upgrade to improve transport capacity and safety"]
["Dominion Road TRA A3 0.35 2042 0.476190476190476",{"$f":"COUNTIF($A$5:$A544,A544)","v":1},1,1,{"$f":"IF(IF($B544=1,VLOOKUP($A544,#REF!,5,FALSE),\"\")=0,\"\",IF($B544=1,VLOOKUP($A544,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Dominion Road","Detailed design and land acquisition for Dominion Road Upgrade to support increase traffic demand"]
["Downtown Ferry Basin (Pier 3 & 4) PTR A1 0.18 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A545,A545)","v":1},1,1,{"$f":"IF(IF($B545=1,VLOOKUP($A545,#REF!,5,FALSE),\"\")=0,\"\",IF($B545=1,VLOOKUP($A545,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Downtown Ferry Basin (Pier 3 & 4)","The replacement of Piers 3 and 4 to Queens Wharf West and additional services"]
["Elmore Road Upgrading TRA A2 0.4125 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A546,A546)","v":1},1,1,{"$f":"IF(IF($B546=1,VLOOKUP($A546,#REF!,5,FALSE),\"\")=0,\"\",IF($B546=1,VLOOKUP($A546,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Elmore Road Upgrading","Road upgrade and seal extension to support increase traffic demand"]
["Esmonde Road (Lake Rd to Assembly of God) TRA A2 0.1918 2028 1",{"$f":"COUNTIF($A$5:$A547,A547)","v":1},1,1,{"$f":"IF(IF($B547=1,VLOOKUP($A547,#REF!,5,FALSE),\"\")=0,\"\",IF($B547=1,VLOOKUP($A547,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Esmonde Road (Lake Rd to Assembly of God)","Upgrade Esmonde Road to complement the proposed Esmonde Interchange and Lake Road Widening projects"]
["Fairview Avenue Upgrade TRA A2 0.4864 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A548,A548)","v":1},1,1,{"$f":"IF(IF($B548=1,VLOOKUP($A548,#REF!,5,FALSE),\"\")=0,\"\",IF($B548=1,VLOOKUP($A548,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Fairview Avenue Upgrade","Upgrade Fairview Avenue to support new growth; extends from Lonely Track Road intersection to Oteha Valley Road, including reallignment of the southern end"]
["Flat Bush Upgrades TRA A5 0.215 2028 1",{"$f":"COUNTIF($A$5:$A549,A549)","v":1},1,1,{"$f":"IF(IF($B549=1,VLOOKUP($A549,#REF!,5,FALSE),\"\")=0,\"\",IF($B549=1,VLOOKUP($A549,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","South","Flat Bush Upgrades","Roading upgrades in the new Flat Bush growth area"]
["Footpath Construction 2004-2008 [Growth Portion Only] (WCC) TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A550,A550)","v":1},1,1,{"$f":"IF(IF($B550=1,VLOOKUP($A550,#REF!,5,FALSE),\"\")=0,\"\",IF($B550=1,VLOOKUP($A550,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Footpath Construction 2004-2008 [Growth Portion Only] (WCC)","Programme of work to increase footpath construction to support growth"]
["Gills Road Link TRA A12 0.7545 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A551,A551)","v":1},1,1,{"$f":"IF(IF($B551=1,VLOOKUP($A551,#REF!,5,FALSE),\"\")=0,\"\",IF($B551=1,VLOOKUP($A551,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Albany","Gills Road Link","New link road connecting Gills Road to Oteha Valley Road / Appian Way Roundabout"]
["Gills Road to Oteha Valley Road TRA A2 0.85 2042 0.476190476190476",{"$f":"COUNTIF($A$5:$A552,A552)","v":1},1,1,{"$f":"IF(IF($B552=1,VLOOKUP($A552,#REF!,5,FALSE),\"\")=0,\"\",IF($B552=1,VLOOKUP($A552,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Gills Road to Oteha Valley Road","New Road link to complement access to Albany village; Incorporated into Gills Road Link project"]
["Glendhu Road Upgrading and Link TRA A2 0.44 2028 1",{"$f":"COUNTIF($A$5:$A553,A553)","v":1},1,1,{"$f":"IF(IF($B553=1,VLOOKUP($A553,#REF!,5,FALSE),\"\")=0,\"\",IF($B553=1,VLOOKUP($A553,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Glendhu Road Upgrading and Link","Investigation, Design and Acquisition for a Link between two halves of Glendhu Road;  Final construction to be undertaken once Glenfield Road Upgrades have been completed."]
["Glenfield Road (Bentley to Sunset) TRA A2 0.22 2028 1",{"$f":"COUNTIF($A$5:$A554,A554)","v":1},1,1,{"$f":"IF(IF($B554=1,VLOOKUP($A554,#REF!,5,FALSE),\"\")=0,\"\",IF($B554=1,VLOOKUP($A554,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Glenfield Road (Bentley to Sunset)","Glenfield road widening to four lanes between Bentley avenue and Sunset road, includes improvements to intersections and bus priority measures and cycle lanes."]
["Great North Road - Henderson [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A555,A555)","v":1},1,3,{"$f":"IF(IF($B555=1,VLOOKUP($A555,#REF!,5,FALSE),\"\")=0,\"\",IF($B555=1,VLOOKUP($A555,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Great North Road - Henderson [Growth Portion Only]","Upgrade to improve transport capacity and safety"]
["Greenhithe Streets Upgrading TRA A2 0.73 2038 0.588235294117647",{"$f":"COUNTIF($A$5:$A556,A556)","v":1},1,1,{"$f":"IF(IF($B556=1,VLOOKUP($A556,#REF!,5,FALSE),\"\")=0,\"\",IF($B556=1,VLOOKUP($A556,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Greenhithe Streets Upgrading","Programme of upgrading all Greenhithe suburban streets to support increased traffic demand"]
["Greville Road (Hugh Green Drive to SH1) TRA A2 0.9104 2044 0.434782608695652",{"$f":"COUNTIF($A$5:$A557,A557)","v":1},1,1,{"$f":"IF(IF($B557=1,VLOOKUP($A557,#REF!,5,FALSE),\"\")=0,\"\",IF($B557=1,VLOOKUP($A557,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Greville Road (Hugh Green Drive to SH1)","Kerb and chanelling combined with footpaths and lighting, in partnership with new development"]
["HBC Rds-Knowledge Econony Zone Parkway TRA A2 1 2029 1",{"$f":"COUNTIF($A$5:$A558,A558)","v":1},1,1,{"$f":"IF(IF($B558=1,VLOOKUP($A558,#REF!,5,FALSE),\"\")=0,\"\",IF($B558=1,VLOOKUP($A558,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","HBC Rds-Knowledge Econony Zone Parkway","Programme of minor road works to improve transport infrastructure across the Hibiscus area"]
["Henderson Transport Interchange [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A559,A559)","v":1},1,1,{"$f":"IF(IF($B559=1,VLOOKUP($A559,#REF!,5,FALSE),\"\")=0,\"\",IF($B559=1,VLOOKUP($A559,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Henderson Transport Interchange [Growth Portion Only]","A  bus interchange to contribute to a better connected and more frequent service"]
["Hingaia Kuhanui Stage 1 TRA A5 0.8 2028 1",{"$f":"COUNTIF($A$5:$A560,A560)","v":1},1,3,{"$f":"IF(IF($B560=1,VLOOKUP($A560,#REF!,5,FALSE),\"\")=0,\"\",IF($B560=1,VLOOKUP($A560,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","South","Hingaia Kuhanui Stage 1","Roading infrastructure supporting the Hingaia SHA"]
["Hingaia Oakland Rd/Hingaia Rd Inter TRA A5 0.8 2028 1",{"$f":"COUNTIF($A$5:$A561,A561)","v":1},1,3,{"$f":"IF(IF($B561=1,VLOOKUP($A561,#REF!,5,FALSE),\"\")=0,\"\",IF($B561=1,VLOOKUP($A561,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","South","Hingaia Oakland Rd/Hingaia Rd Inter","Roading infrastructure supporting the Hingaia SHA"]
["Hingaia Road Widening TRA A5 0.8 2028 1",{"$f":"COUNTIF($A$5:$A562,A562)","v":1},1,3,{"$f":"IF(IF($B562=1,VLOOKUP($A562,#REF!,5,FALSE),\"\")=0,\"\",IF($B562=1,VLOOKUP($A562,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","South","Hingaia Road Widening","Roading infrastructure supporting the Hingaia SHA"]
["Hobsonville Interchange [Growth Portion Only] TRA A4 1 2057 0.277777777777778",{"$f":"COUNTIF($A$5:$A563,A563)","v":1},1,1,{"$f":"IF(IF($B563=1,VLOOKUP($A563,#REF!,5,FALSE),\"\")=0,\"\",IF($B563=1,VLOOKUP($A563,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Hobsonville Interchange [Growth Portion Only]","Upgrade to support new growth"]
["Improved Illumination of Local Roads 2004 to 2008 [Growth Portion Only] TRA A4 1 2039 0.555555555555556",{"$f":"COUNTIF($A$5:$A564,A564)","v":1},1,1,{"$f":"IF(IF($B564=1,VLOOKUP($A564,#REF!,5,FALSE),\"\")=0,\"\",IF($B564=1,VLOOKUP($A564,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Improved Illumination of Local Roads 2004 to 2008 [Growth Portion Only]","Upgrade and new road illumination to improve transport capacity and safety across the Waitakere area"]
["Improvements Complementing Development TRA A2 0.87 2037 0.625",{"$f":"COUNTIF($A$5:$A565,A565)","v":1},1,{"$error":"#VALUE!"},{"$f":"IF(IF($B565=1,VLOOKUP($A565,#REF!,5,FALSE),\"\")=0,\"\",IF($B565=1,VLOOKUP($A565,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Improvements Complementing Development","Programme of transport infrastructure upgrades to support new development areas, including Gills Road, Oakway Drive/Albany Highway and Oakway Dr/Schnapper Rock Road subdivision.  Access upgrades and new minor intersection projects to new adjoining land developments"]
["Intersection upgrade - Akoranga Drive - Stage 1 TRA A2 0.6195 2028 1",{"$f":"COUNTIF($A$5:$A566,A566)","v":1},1,1,{"$f":"IF(IF($B566=1,VLOOKUP($A566,#REF!,5,FALSE),\"\")=0,\"\",IF($B566=1,VLOOKUP($A566,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Intersection upgrade - Akoranga Drive - Stage 1","Upgrade of intersections along Akoranga Drive at College Road and Northcote Road, including traffic management and bus priority measures"]
["Kaipatiki Crossing TRA A2 0.2641 2049 0.357142857142857",{"$f":"COUNTIF($A$5:$A567,A567)","v":1},1,1,{"$f":"IF(IF($B567=1,VLOOKUP($A567,#REF!,5,FALSE),\"\")=0,\"\",IF($B567=1,VLOOKUP($A567,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Kaipatiki Crossing","New crossing to link Beach Haven and Glenfield areas"]
["Kumeu/Huapai SHA Station Road Intersection  TRA A4 0.91 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A568,A568)","v":1},1,1,{"$f":"IF(IF($B568=1,VLOOKUP($A568,#REF!,5,FALSE),\"\")=0,\"\",IF($B568=1,VLOOKUP($A568,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Kumeu/Huapai SHA Station Road Intersection ","Station Road re-alignment and signalisation of SH16"]
["Kyle Road Reconstruction TRA A2 0.51 2028 1",{"$f":"COUNTIF($A$5:$A569,A569)","v":1},1,1,{"$f":"IF(IF($B569=1,VLOOKUP($A569,#REF!,5,FALSE),\"\")=0,\"\",IF($B569=1,VLOOKUP($A569,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Kyle Road Reconstruction","Construction new link between Pitoitoi Ave and Kyle Road School"]
["Land Purchase - Whangaparaoa Rd Capacity Improvement Brightside-Arklow (PR) TRA A2 0.47 2028 1",{"$f":"COUNTIF($A$5:$A570,A570)","v":1},1,2,{"$f":"IF(IF($B570=1,VLOOKUP($A570,#REF!,5,FALSE),\"\")=0,\"\",IF($B570=1,VLOOKUP($A570,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Land Purchase - Whangaparaoa Rd Capacity Improvement Brightside-Arklow (PR)","Acquisition of land to increase capacity in the roading network"]
["Lincoln Road Widening Norval - Sel Peacock  TRA A4 0.18 2028 1",{"$f":"COUNTIF($A$5:$A571,A571)","v":1},1,1,{"$f":"IF(IF($B571=1,VLOOKUP($A571,#REF!,5,FALSE),\"\")=0,\"\",IF($B571=1,VLOOKUP($A571,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Lincoln Road Widening Norval - Sel Peacock ","Lincoln Road widening programme to accommodate additional transit/bus lanes on both sides"]
["Lonely Track / Gills/Albany Heights Intersection-Stage 2 TRA A12 0.972826756316627 2049 0.357142857142857",{"$f":"COUNTIF($A$5:$A572,A572)","v":1},1,1,{"$f":"IF(IF($B572=1,VLOOKUP($A572,#REF!,5,FALSE),\"\")=0,\"\",IF($B572=1,VLOOKUP($A572,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Albany","Lonely Track / Gills/Albany Heights Intersection-Stage 2","Junction improvements as part of overall upgrade of Lonely Track Road improvements"]
["Lonely Track Road/Fairview Ave Intersection TRA A2 0.1895 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A573,A573)","v":1},1,1,{"$f":"IF(IF($B573=1,VLOOKUP($A573,#REF!,5,FALSE),\"\")=0,\"\",IF($B573=1,VLOOKUP($A573,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Lonely Track Road/Fairview Ave Intersection","Upgrade Lonely Track road between Fairview and East Coast Road in conjunction with development as it occurs"]
["Long Bay Structural Plan TRA A2 1 2043 0.454545454545455",{"$f":"COUNTIF($A$5:$A574,A574)","v":1},1,1,{"$f":"IF(IF($B574=1,VLOOKUP($A574,#REF!,5,FALSE),\"\")=0,\"\",IF($B574=1,VLOOKUP($A574,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Long Bay Structural Plan","Upgrade or new roads to support growth in the Long Bay Structure Plan Area.  Programme of works to be seperated as final list of projects developed."]
["Mansel Drive Extension TRA A2 1 2029 1",{"$f":"COUNTIF($A$5:$A575,A575)","v":1},1,1,{"$f":"IF(IF($B575=1,VLOOKUP($A575,#REF!,5,FALSE),\"\")=0,\"\",IF($B575=1,VLOOKUP($A575,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Mansel Drive Extension","Extension of roading infrastructure to support new growth area"]
["Manukau Bus Interchange (Lot 59) PTR A1 0.11 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A576,A576)","v":1},1,1,{"$f":"IF(IF($B576=1,VLOOKUP($A576,#REF!,5,FALSE),\"\")=0,\"\",IF($B576=1,VLOOKUP($A576,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Manukau Bus Interchange (Lot 59)","A bus and railinterchange at the terminus of the Manukau branch line."]
["Medallion Drive Link TRA A12 0.78 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A577,A577)","v":1},1,1,{"$f":"IF(IF($B577=1,VLOOKUP($A577,#REF!,5,FALSE),\"\")=0,\"\",IF($B577=1,VLOOKUP($A577,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Albany","Medallion Drive Link","A two-way link road between Fairview Avenue and the existing Medallion Drive with pedestrian and cycle facilities"]
["Minor Safety 2004/5 to 2008/09 [Growth Portion Only] TRA A4 1 2039 0.555555555555556",{"$f":"COUNTIF($A$5:$A578,A578)","v":1},1,1,{"$f":"IF(IF($B578=1,VLOOKUP($A578,#REF!,5,FALSE),\"\")=0,\"\",IF($B578=1,VLOOKUP($A578,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Minor Safety 2004/5 to 2008/09 [Growth Portion Only]","Programme of minor safety transport works in the Waitakere area"]
["New Lynn Town Centre (non sub) [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A579,A579)","v":1},1,2,{"$f":"IF(IF($B579=1,VLOOKUP($A579,#REF!,5,FALSE),\"\")=0,\"\",IF($B579=1,VLOOKUP($A579,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","New Lynn Town Centre (non sub) [Growth Portion Only]","Upgrades and new infrastructure to support redevelopment of New Lynn Town Centre"]
["New Lynn Town Centre [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A580,A580)","v":1},1,2,{"$f":"IF(IF($B580=1,VLOOKUP($A580,#REF!,5,FALSE),\"\")=0,\"\",IF($B580=1,VLOOKUP($A580,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","New Lynn Town Centre [Growth Portion Only]","Upgrades and new infrastructure to support redevelopment of New Lynn Town Centre"]
["NORSGA PC 14 Hobsonville Village TRA A4 0.38 2028 1",{"$f":"COUNTIF($A$5:$A581,A581)","v":1},{"$f":"COUNTIF($H$5:$H$622,H581)","v":1},{"$f":"COUNTIF($I$5:$I$622,I581)","v":1},{"$f":"IF(IF($B581=1,VLOOKUP($A581,#REF!,5,FALSE),\"\")=0,\"\",IF($B581=1,VLOOKUP($A581,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","NORSGA PC 14 Hobsonville Village","Upgrade to improve transport capacity in a new development area"]
["Northern Busway - Akoranga Station PTR A1 0.2387 2028 1",{"$f":"COUNTIF($A$5:$A582,A582)","v":1},1,5,{"$f":"IF(IF($B582=1,VLOOKUP($A582,#REF!,5,FALSE),\"\")=0,\"\",IF($B582=1,VLOOKUP($A582,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Northern Busway - Akoranga Station","Development of Bus Station to support new Northern Busway Project"]
["Northern Busway - Albany Station PTR A1 0.2158 2028 1",{"$f":"COUNTIF($A$5:$A583,A583)","v":1},1,5,{"$f":"IF(IF($B583=1,VLOOKUP($A583,#REF!,5,FALSE),\"\")=0,\"\",IF($B583=1,VLOOKUP($A583,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Northern Busway - Albany Station","Development of Bus Station to support new Northern Busway Project"]
["Northern Busway - Constellation Station PTR A1 0.1889 2028 1",{"$f":"COUNTIF($A$5:$A584,A584)","v":1},1,5,{"$f":"IF(IF($B584=1,VLOOKUP($A584,#REF!,5,FALSE),\"\")=0,\"\",IF($B584=1,VLOOKUP($A584,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Northern Busway - Constellation Station","Development of Bus Station to support new Northern Busway Project"]
["Northern Busway - Sunnynook Station PTR A1 0.1627 2028 1",{"$f":"COUNTIF($A$5:$A585,A585)","v":1},1,5,{"$f":"IF(IF($B585=1,VLOOKUP($A585,#REF!,5,FALSE),\"\")=0,\"\",IF($B585=1,VLOOKUP($A585,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Northern Busway - Sunnynook Station","Development of Bus Station to support new Northern Busway Project"]
["Northern Busway - Westlake Station PTR A1 0.41 2028 1",{"$f":"COUNTIF($A$5:$A586,A586)","v":1},1,5,{"$f":"IF(IF($B586=1,VLOOKUP($A586,#REF!,5,FALSE),\"\")=0,\"\",IF($B586=1,VLOOKUP($A586,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Northern Busway - Westlake Station","Development of Bus Station to support new Northern Busway Project"]
["Orewa LINK Rd-East Leg TRA A2 0.42 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A587,A587)","v":1},1,1,{"$f":"IF(IF($B587=1,VLOOKUP($A587,#REF!,5,FALSE),\"\")=0,\"\",IF($B587=1,VLOOKUP($A587,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Orewa LINK Rd-East Leg","New road and upgrade works to increase capacity in the roading network "]
["Orewa LINK Rd-East Leg Land TRA A2 0.42 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A588,A588)","v":1},1,2,{"$f":"IF(IF($B588=1,VLOOKUP($A588,#REF!,5,FALSE),\"\")=0,\"\",IF($B588=1,VLOOKUP($A588,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Orewa LINK Rd-East Leg Land","Acquisition of land to increase capacity in the roading network"]
["Paremoremo Rd Upgrading - Stage 1 TRA A2 0.1782 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A589,A589)","v":1},1,4,{"$f":"IF(IF($B589=1,VLOOKUP($A589,#REF!,5,FALSE),\"\")=0,\"\",IF($B589=1,VLOOKUP($A589,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Paremoremo Rd Upgrading - Stage 1","Upgrade Paremoremo Road to support new development"]
["Paremoremo Rd Upgrading - Stage 2 TRA A2 0.0697 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A590,A590)","v":1},1,4,{"$f":"IF(IF($B590=1,VLOOKUP($A590,#REF!,5,FALSE),\"\")=0,\"\",IF($B590=1,VLOOKUP($A590,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Paremoremo Rd Upgrading - Stage 2","Upgrade Paremoremo Road to support new development"]
["Paremoremo Rd Upgrading - Stage 3 TRA A2 0.2396 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A591,A591)","v":1},1,4,{"$f":"IF(IF($B591=1,VLOOKUP($A591,#REF!,5,FALSE),\"\")=0,\"\",IF($B591=1,VLOOKUP($A591,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Paremoremo Rd Upgrading - Stage 3","Upgrade Paremoremo Road to support new development"]
["Paremoremo Rd Upgrading - Stage 4 TRA A2 0.6436 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A592,A592)","v":1},1,4,{"$f":"IF(IF($B592=1,VLOOKUP($A592,#REF!,5,FALSE),\"\")=0,\"\",IF($B592=1,VLOOKUP($A592,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Paremoremo Rd Upgrading - Stage 4","Upgrade Paremoremo Road to support new development"]
["Paremuka (Munroe) Bridge [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A593,A593)","v":1},1,1,{"$f":"IF(IF($B593=1,VLOOKUP($A593,#REF!,5,FALSE),\"\")=0,\"\",IF($B593=1,VLOOKUP($A593,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Paremuka (Munroe) Bridge [Growth Portion Only]","A new bridge connecting traffic from Sturges Rd through to Munroe and Metcalf Roads to improve capacity"]
["Pedestrian Signals 2005 to 2008 [Growth Portion Only] TRA A4 1 2039 0.555555555555556",{"$f":"COUNTIF($A$5:$A594,A594)","v":1},1,1,{"$f":"IF(IF($B594=1,VLOOKUP($A594,#REF!,5,FALSE),\"\")=0,\"\",IF($B594=1,VLOOKUP($A594,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Pedestrian Signals 2005 to 2008 [Growth Portion Only]","New and upgraded pedestrian signalisation in the Waitakere area"]
["Plan Change 15 - NZRPG IFA [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A595,A595)","v":1},1,1,{"$f":"IF(IF($B595=1,VLOOKUP($A595,#REF!,5,FALSE),\"\")=0,\"\",IF($B595=1,VLOOKUP($A595,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Plan Change 15 - NZRPG IFA [Growth Portion Only]","New and upgrade infrastructure in partnership with developer to provide additional capacity in the roading network"]
["Public Transport and Travel Demand Management PTR A1 0.0580944502391828 2032 0.909090909090909",{"$f":"COUNTIF($A$5:$A596,A596)","v":1},1,1,{"$f":"IF(IF($B596=1,VLOOKUP($A596,#REF!,5,FALSE),\"\")=0,\"\",IF($B596=1,VLOOKUP($A596,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Public Transport and Travel Demand Management","Programme of work to deliver infrastructure requirements to improve public transport network and manage traffic flows"]
["Queen Street Upgrade Stage 4 TRA A3 0.803 2028 1",{"$f":"COUNTIF($A$5:$A597,A597)","v":1},1,1,{"$f":"IF(IF($B597=1,VLOOKUP($A597,#REF!,5,FALSE),\"\")=0,\"\",IF($B597=1,VLOOKUP($A597,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Queen Street Upgrade Stage 4","Upgrade of Queen Street to support increase traffic and pedestrian utilisation"]
["Road base (ACC) TRA A3 0.095 2028 1",{"$f":"COUNTIF($A$5:$A598,A598)","v":1},1,1,{"$f":"IF(IF($B598=1,VLOOKUP($A598,#REF!,5,FALSE),\"\")=0,\"\",IF($B598=1,VLOOKUP($A598,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Road base (ACC)","Programme of work to increase and improve roading capacity alongside renewal programme"]
["Rosedale Road Improvements TRA A2 0.37 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A599,A599)","v":1},1,1,{"$f":"IF(IF($B599=1,VLOOKUP($A599,#REF!,5,FALSE),\"\")=0,\"\",IF($B599=1,VLOOKUP($A599,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Rosedale Road Improvements","Upgrade Rosedale Road between Tawa Drive and Bluestone Rise"]
["Seal Extensions - R&T- Weranui Rd TRA A2 0.42 2029 1",{"$f":"COUNTIF($A$5:$A600,A600)","v":1},1,1,{"$f":"IF(IF($B600=1,VLOOKUP($A600,#REF!,5,FALSE),\"\")=0,\"\",IF($B600=1,VLOOKUP($A600,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Seal Extensions - R&T- Weranui Rd","Seal Weranui Road to increase roading capacity"]
["Seal Extensions - Ridge Road TRA A2 0.6931 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A601,A601)","v":1},1,1,{"$f":"IF(IF($B601=1,VLOOKUP($A601,#REF!,5,FALSE),\"\")=0,\"\",IF($B601=1,VLOOKUP($A601,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Seal Extensions - Ridge Road","Continuation of seal extension along Ridge Road"]
["Silverdale Parkway Stage 1 TRA A2 1 2028 1",{"$f":"COUNTIF($A$5:$A602,A602)","v":1},1,4,{"$f":"IF(IF($B602=1,VLOOKUP($A602,#REF!,5,FALSE),\"\")=0,\"\",IF($B602=1,VLOOKUP($A602,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Silverdale Parkway Stage 1","Development of new roading infrastructure to cater for new growth area"]
["Silverdale Parkway Stage 1 - 3 TRA A2 1 2028 1",{"$f":"COUNTIF($A$5:$A603,A603)","v":1},1,4,{"$f":"IF(IF($B603=1,VLOOKUP($A603,#REF!,5,FALSE),\"\")=0,\"\",IF($B603=1,VLOOKUP($A603,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Silverdale Parkway Stage 1 - 3","Development of new roading infrastructure to cater for new growth area"]
["Silverdale Parkway Stage 2 & 3a TRA A2 1 2028 1",{"$f":"COUNTIF($A$5:$A604,A604)","v":1},1,4,{"$f":"IF(IF($B604=1,VLOOKUP($A604,#REF!,5,FALSE),\"\")=0,\"\",IF($B604=1,VLOOKUP($A604,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Silverdale Parkway Stage 2 & 3a","Development of new roading infrastructure to cater for new growth area"]
["Silverdale Parkway Stage 4 TRA A2 1 2028 1",{"$f":"COUNTIF($A$5:$A605,A605)","v":1},1,4,{"$f":"IF(IF($B605=1,VLOOKUP($A605,#REF!,5,FALSE),\"\")=0,\"\",IF($B605=1,VLOOKUP($A605,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Silverdale Parkway Stage 4","Development of new roading infrastructure to cater for new growth area"]
["Svd N Struct Plan/Holy Trinity Relocn TRA A2 0.376075621513171 2028 1",{"$f":"COUNTIF($A$5:$A606,A606)","v":1},1,1,{"$f":"IF(IF($B606=1,VLOOKUP($A606,#REF!,5,FALSE),\"\")=0,\"\",IF($B606=1,VLOOKUP($A606,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Svd N Struct Plan/Holy Trinity Relocn","Road upgrade to support increase traffic demand"]
["Taharoto/Wairau Corridor Road Widening  TRA A2 0.37 2028 1",{"$f":"COUNTIF($A$5:$A607,A607)","v":1},1,1,{"$f":"IF(IF($B607=1,VLOOKUP($A607,#REF!,5,FALSE),\"\")=0,\"\",IF($B607=1,VLOOKUP($A607,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Taharoto/Wairau Corridor Road Widening ","Widen Wairau Road (Forrest Hill to Shakespeare), including complementary works on Taharoto Road, Forrest Hill Road and Shakespeare road, including bus priority measures and cycle facilities to support increase traffic demand"]
["Transport - Land Acquisitions (SWAMMCP) PTR A1 0.250000006439599 2028 1",{"$f":"COUNTIF($A$5:$A608,A608)","v":1},1,1,{"$f":"IF(IF($B608=1,VLOOKUP($A608,#REF!,5,FALSE),\"\")=0,\"\",IF($B608=1,VLOOKUP($A608,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Transport - Land Acquisitions (SWAMMCP)","Land acquisition to increase the roading network"]
["Transport (Franklin) TRA A5 0.85 2028 1",{"$f":"COUNTIF($A$5:$A609,A609)","v":1},1,1,{"$f":"IF(IF($B609=1,VLOOKUP($A609,#REF!,5,FALSE),\"\")=0,\"\",IF($B609=1,VLOOKUP($A609,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","South","Transport (Franklin)","Intersection upgrades, corridor improvements, minor safety programmes, seal extensions to support new growth in FDC area"]
["Universal Drive Extension  [Growth Portion Only] TRA A4 1 2028 1",{"$f":"COUNTIF($A$5:$A610,A610)","v":1},1,1,{"$f":"IF(IF($B610=1,VLOOKUP($A610,#REF!,5,FALSE),\"\")=0,\"\",IF($B610=1,VLOOKUP($A610,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","West","Universal Drive Extension  [Growth Portion Only]","Extension of Universal Drive to support development and increase traffic demand"]
["Wainui Rd Silverdale street Intersection TRA A2 0.42 2029 1",{"$f":"COUNTIF($A$5:$A611,A611)","v":1},1,1,{"$f":"IF(IF($B611=1,VLOOKUP($A611,#REF!,5,FALSE),\"\")=0,\"\",IF($B611=1,VLOOKUP($A611,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Wainui Rd Silverdale street Intersection","Upgrade intersection at Wainui Road and Silverdale Street to increase capacity for future development"]
["Warkworth Matakana Link (SH1 to Matakana) TRA A2 0.18 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A612,A612)","v":1},1,2,{"$f":"IF(IF($B612=1,VLOOKUP($A612,#REF!,5,FALSE),\"\")=0,\"\",IF($B612=1,VLOOKUP($A612,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Warkworth Matakana Link (SH1 to Matakana)","A connection between State Highway 1 and Matakana Road"]
["Wgp Rd Widening - 4 Laning - F/Y 2006 TRA A2 0.42 2029 1",{"$f":"COUNTIF($A$5:$A613,A613)","v":1},1,2,{"$f":"IF(IF($B613=1,VLOOKUP($A613,#REF!,5,FALSE),\"\")=0,\"\",IF($B613=1,VLOOKUP($A613,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Wgp Rd Widening - 4 Laning - F/Y 2006","Upgrading Whangaparoa Road to 4 lanes"]
["Wgp Rd Widening - 4 Laning R Bch/Vipond TRA A2 0.42 2050 0.344827586206897",{"$f":"COUNTIF($A$5:$A614,A614)","v":1},1,2,{"$f":"IF(IF($B614=1,VLOOKUP($A614,#REF!,5,FALSE),\"\")=0,\"\",IF($B614=1,VLOOKUP($A614,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Wgp Rd Widening - 4 Laning R Bch/Vipond","Upgrading Whangaparoa Road to 4 lanes"]
["Wiri EMU Depot Extension (Wiri II) PTR A1 0.11 2035 0.714285714285714",{"$f":"COUNTIF($A$5:$A615,A615)","v":1},1,1,{"$f":"IF(IF($B615=1,VLOOKUP($A615,#REF!,5,FALSE),\"\")=0,\"\",IF($B615=1,VLOOKUP($A615,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Wiri EMU Depot Extension (Wiri II)","Extension to stabling facilities associated with the purchase of additional EMUs"]
["Woodcocks Road Widening & Urban Upgrade (1 km) TRA A2 1 2028 1",{"$f":"COUNTIF($A$5:$A616,A616)","v":1},1,3,{"$f":"IF(IF($B616=1,VLOOKUP($A616,#REF!,5,FALSE),\"\")=0,\"\",IF($B616=1,VLOOKUP($A616,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","North","Woodcocks Road Widening & Urban Upgrade (1 km)","Upgrade to improve transport capacity and safety"]
["Wynyard Quarter Integrated Programme - Daldy Street Upgrade TRA A3 0.18 2030 1",{"$f":"COUNTIF($A$5:$A617,A617)","v":1},1,1,{"$f":"IF(IF($B617=1,VLOOKUP($A617,#REF!,5,FALSE),\"\")=0,\"\",IF($B617=1,VLOOKUP($A617,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Wynyard Quarter Integrated Programme - Daldy Street Upgrade","Providing road upgrades within the Wynyard Quarter precinct as per Plan Change 4"]
["City Rail Link (Council's share of the joint venture) PTR A1 0.23 2048 0.37037037037037",{"$f":"COUNTIF($A$5:$A618,A618)","v":1},1,1,{"$f":"IF(IF($B618=1,VLOOKUP($A618,#REF!,5,FALSE),\"\")=0,\"\",IF($B618=1,VLOOKUP($A618,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","City Rail Link (Council's share of the joint venture)","Half share of building a train link from Britomart to Mt Eden and building stations at Aotea, Krangahape Road and MT Eden to increase capacity of the train network."]
["Core Technology TRA A1 0.138 2043 0.454545454545455",{"$f":"COUNTIF($A$5:$A619,A619)","v":1},1,1,{"$f":"IF(IF($B619=1,VLOOKUP($A619,#REF!,5,FALSE),\"\")=0,\"\",IF($B619=1,VLOOKUP($A619,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Core Technology","This programme is comprised of technology upgrades and replacements, and cybersecurity.\n\n"]
["Downtown Ferry Basin Redevelopment PTR A1 0.272 2043 0.454545454545455",{"$f":"COUNTIF($A$5:$A620,A620)","v":1},2,1,{"$f":"IF(IF($B620=1,VLOOKUP($A620,#REF!,5,FALSE),\"\")=0,\"\",IF($B620=1,VLOOKUP($A620,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Auckland wide","Downtown Ferry Basin Redevelopment","Completing work on the Downtown Ferry Terminal Development."]
["Wainui Improvements TRA A10 0.75 2043 0.454545454545455",{"$f":"COUNTIF($A$5:$A621,A621)","v":1},2,2,{"$f":"IF(IF($B621=1,VLOOKUP($A621,#REF!,5,FALSE),\"\")=0,\"\",IF($B621=1,VLOOKUP($A621,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Dairyflat / Wainui / Silverdale","Wainui Improvements","Infrastructure programme to support Wainui growth area"]
["Wynyard Quarter Integrated Road Programme TRA A3 0.116 2043 0.454545454545455",{"$f":"COUNTIF($A$5:$A622,A622)","v":1},1,1,{"$f":"IF(IF($B622=1,VLOOKUP($A622,#REF!,5,FALSE),\"\")=0,\"\",IF($B622=1,VLOOKUP($A622,#REF!,5,FALSE),\"\"))","v":{"$error":"#REF!"}},"Transport","Central","Wynyard Quarter Integrated Road Programme","Providing road upgrades within the Wynyard Quarter precinct."]

{"sheet":"Remaining budget","index":24,"n_rows":230,"n_cols":11,"rows_kept":230,"cut":false,"hidden":true,"merged":[]}
["DC revenue projections and budget"]
[]
["May need to revise 2021 revenue projection depending on how actual DC revenue is tracking",null,null,null,null,null,null,"Budget figure from previous DC funding model"]
["Do not have to calculate remaining budget as actuals for FY21 were used.",null,null,null,null,null,null,null,null,0,"Revised budget approved due to COVID impacts"]
["Funding Area Code","2021 (YTD actuals)","2021 budget","2021 revenue projection for rest of year",null,null,null,null,"Budget per model","Revised budget"]
["CI A1",{"$f":"SUMIF(#REF!,A6,#REF!)","v":{"$error":"#REF!"}},{"$f":"-SUMIF($H$6:$H$228,$A6,$J$6:$J$228)","v":0},{"$f":"IF(+C6-B6>0,0,+C6-B6)","v":{"$error":"#REF!"}},{"$f":"IF(+C6-B6>0,\"Check as collected more than budget\",\"\")","v":{"$error":"#REF!"}},null,null,"OSL A1",1515340.5021474264,{"$f":"I6/$I$230*$J$4","v":0}]
["CI A10",{"$f":"SUMIF(#REF!,A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"-SUMIF($H$6:$H$228,$A7,$J$6:$J$228)","v":0},{"$f":"IF(+C7-B7>0,0,+C7-B7)","v":{"$error":"#REF!"}},{"$f":"IF(+C7-B7>0,\"Check as collected more than budget\",\"\")","v":{"$error":"#REF!"}},null,null,"OSL A2",0,0]
["CI A11",{"$f":"SUMIF(#REF!,A8,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A3",11053024.571353024,0]
["CI A12",{"$f":"SUMIF(#REF!,A9,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A4",0,0]
["CI A13",{"$f":"SUMIF(#REF!,A10,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A5",0,0]
["CI A14",{"$f":"SUMIF(#REF!,A11,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A6",0,0]
["CI A15",{"$f":"SUMIF(#REF!,A12,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A7",11595400.286293408,0]
["CI A16",{"$f":"SUMIF(#REF!,A13,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A8",6455851.1239514621,0]
["CI A17",{"$f":"SUMIF(#REF!,A14,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A9",12348711.953120343,0]
["CI A18",{"$f":"SUMIF(#REF!,A15,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A10",0,0]
["CI A19",{"$f":"SUMIF(#REF!,A16,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A11",0,0]
["CI A2",{"$f":"SUMIF(#REF!,A17,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A12",0,0]
["CI A20",{"$f":"SUMIF(#REF!,A18,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A13",0,0]
["CI A21",{"$f":"SUMIF(#REF!,A19,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A14",4764.1921024556214,0]
["CI A22",{"$f":"SUMIF(#REF!,A20,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A15",4697.1706765125018,0]
["CI A23",{"$f":"SUMIF(#REF!,A21,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A16",3691453.8268899322,0]
["CI A24",{"$f":"SUMIF(#REF!,A22,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A17",3513.8331749046761,0]
["CI A25",{"$f":"SUMIF(#REF!,A23,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A18",399655.62172940822,0]
["CI A26",{"$f":"SUMIF(#REF!,A24,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A19",503738.07394361502,0]
["CI A27",{"$f":"SUMIF(#REF!,A25,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A20",0,0]
["CI A28",{"$f":"SUMIF(#REF!,A26,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A21",232009.6892987937,0]
["CI A29",{"$f":"SUMIF(#REF!,A27,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A22",0,0]
["CI A3",{"$f":"SUMIF(#REF!,A28,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A23",274222.68022927054,0]
["CI A30",{"$f":"SUMIF(#REF!,A29,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A24",0,0]
["CI A31",{"$f":"SUMIF(#REF!,A30,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A25",0,0]
["CI A32",{"$f":"SUMIF(#REF!,A31,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A26",0,0]
["CI A33",{"$f":"SUMIF(#REF!,A32,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A27",0,0]
["CI A34",{"$f":"SUMIF(#REF!,A33,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A28",0,0]
["CI A35",{"$f":"SUMIF(#REF!,A34,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A29",0,0]
["CI A36",{"$f":"SUMIF(#REF!,A35,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A30",0,0]
["CI A37",{"$f":"SUMIF(#REF!,A36,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A31",0,0]
["CI A38",{"$f":"SUMIF(#REF!,A37,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A32",0,0]
["CI A39",{"$f":"SUMIF(#REF!,A38,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A33",0,0]
["CI A4",{"$f":"SUMIF(#REF!,A39,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A34",0,0]
["CI A40",{"$f":"SUMIF(#REF!,A40,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A35",0,0]
["CI A41",{"$f":"SUMIF(#REF!,A41,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A36",0,0]
["CI A42",{"$f":"SUMIF(#REF!,A42,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A37",0,0]
["CI A43",{"$f":"SUMIF(#REF!,A43,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A38",0,0]
["CI A5",{"$f":"SUMIF(#REF!,A44,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A39",0,0]
["CI A6",{"$f":"SUMIF(#REF!,A45,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A40",0,0]
["CI A7",{"$f":"SUMIF(#REF!,A46,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A41",0,0]
["CI A8",{"$f":"SUMIF(#REF!,A47,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A42",0,0]
["CI A9",{"$f":"SUMIF(#REF!,A48,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSL A43",0,0]
["OSD A1",{"$f":"SUMIF(#REF!,A49,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A1",29921853.107673842,0]
["OSD A10",{"$f":"SUMIF(#REF!,A50,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A2",0,0]
["OSD A11",{"$f":"SUMIF(#REF!,A51,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A3",1.9401331195321548E-2,0]
["OSD A12",{"$f":"SUMIF(#REF!,A52,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A4",0,0]
["OSD A13",{"$f":"SUMIF(#REF!,A53,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A5",135923.62595988641,0]
["OSD A14",{"$f":"SUMIF(#REF!,A54,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A6",0,0]
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["OSD A16",{"$f":"SUMIF(#REF!,A56,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A8",2.3317337012134902,0]
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["OSD A19",{"$f":"SUMIF(#REF!,A59,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A11",43986.403170850528,0]
["OSD A2",{"$f":"SUMIF(#REF!,A60,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A12",0,0]
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["OSD A30",{"$f":"SUMIF(#REF!,A72,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"OSD A24",0,0]
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["OSL A16",{"$f":"SUMIF(#REF!,A99,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"CI A8",0,0]
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["TRA A8",{"$f":"SUMIF(#REF!,A228,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,"PTR A12",0,0]
["TRA A9",{"$f":"SUMIF(#REF!,A229,#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,{"$f":"SUM(B6:B229)","v":{"$error":"#REF!"}},{"$f":"SUM(C6:C229)","v":0},{"$error":"#REF!"},null,null,null,null,{"$f":"SUM(I6:I229)","v":253162671.45804662},0,0]

{"sheet":"Funding area mapping","index":25,"n_rows":243,"n_cols":6,"rows_kept":243,"cut":false,"hidden":true,"merged":[]}
["Mapping of old funding areas to new funding areas"]
[]
["May need to add in additional lines for new funding areas to allow for a one to many split"]
["No spliting of funding areas required for the proposed DC policy"]
[]
["Old funding area code","Old funding area description",null,"New funding area code","New funding area description","Percentage of old funding areathat applies to new funding area"]
["OSL A1","Auckland wide",null,"OSL A1","Auckland wide",1]
["OSL A2","Area 2",null,"OSL A2","Area 2",1]
["OSL A3","Urban",null,"OSL A3","Urban",1]
["OSL A4","Area 4",null,"OSL A4","Area 4",1]
["OSL A5","Warkworth",null,"OSL A5","Warkworth",1]
["OSL A6","Dairy Flat",null,"OSL A6","Dairy Flat",1]
["OSL A7","Northwest Greenfield",null,"OSL A7","Northwest Greenfield",1]
["OSL A8","North Greenfield",null,"OSL A8","North Greenfield",1]
["OSL A9","South Greenfield",null,"OSL A9","South Greenfield",1]
["OSL A10","Flatbush",null,"OSL A10","Flatbush",1]
["OSL A11","Takanini",null,"OSL A11","Takanini",1]
["OSL A12","Drury / Opaheke",null,"OSL A12","Drury / Opaheke",1]
["OSL A13","Hingaia",null,"OSL A13","Hingaia",1]
["OSL A14","Paerata / Pukekohe",null,"OSL A14","Paerata / Pukekohe",1]
["OSL A15","Hibiscus",null,"OSL A15","Hibiscus",1]
["OSL A16","North Shore",null,"OSL A16","North Shore",1]
["OSL A17","West",null,"OSL A17","West",1]
["OSL A18","Central",null,"OSL A18","Central",1]
["OSL A19","South (West)",null,"OSL A19","South (West)",1]
["OSL A20","South (East)",null,"OSL A20","South (East)",1]
["OSL A21","Rural North Upper",null,"OSL A21","Rural North Upper",1]
["OSL A22","Rural North Lower",null,"OSL A22","Rural North Lower",1]
["OSL A23","Rural West",null,"OSL A23","Rural West",1]
["OSL A24","Rural South West",null,"OSL A24","Rural South West",1]
["OSL A25","Rural South East",null,"OSL A25","Rural South East",1]
["OSL A26","Rural Islands",null,"OSL A26","Rural Islands",1]
["OSL A27","Tamaki",null,"OSL A27","Tamaki",1]
["OSL A28","Area 28",null,"OSL A28","Area 28",1]
["OSL A29","Area 29",null,"OSL A29","Area 29",1]
["OSL A30","Area 30",null,"OSL A30","Area 30",1]
["OSL A31","Area 31",null,"OSL A31","Area 31",1]
["OSL A32","Area 32",null,"OSL A32","Area 32",1]
["OSL A33","Area 33",null,"OSL A33","Area 33",1]
["OSL A34","Area 34",null,"OSL A34","Area 34",1]
["OSL A35","Area 35",null,"OSL A35","Area 35",1]
["OSL A36","Area 36",null,"OSL A36","Area 36",1]
["OSL A37","Area 37",null,"OSL A37","Area 37",1]
["OSL A38","Area 38",null,"OSL A38","Area 38",1]
["OSL A39","Area 39",null,"OSL A39","Area 39",1]
["OSL A40","Area 40",null,"OSL A40","Area 40",1]
["OSL A41","Area 41",null,"OSL A41","Area 41",1]
["OSL A42","Area 42",null,"OSL A42","Area 42",1]
["OSL A43","Area 43",null,"OSL A43","Area 43",1]
["CI A1","Auckland wide",null,"CI A1","Auckland wide",1]
["CI A2","Area 2",null,"CI A2","Area 2",1]
["CI A3","Area 3",null,"CI A3","Area 3",1]
["CI A4","Area 4",null,"CI A4","Area 4",1]
["CI A5","Warkworth",null,"CI A5","Warkworth",1]
["CI A6","Dairy Flat",null,"CI A6","Dairy Flat",1]
["CI A7","Northwest",null,"CI A7","Northwest",1]
["CI A8","Area 8",null,"CI A8","Area 8",1]
["CI A9","Area 9",null,"CI A9","Area 9",1]
["CI A10","Flatbush",null,"CI A10","Flatbush",1]
["CI A11","Takanini",null,"CI A11","Takanini",1]
["CI A12","Drury / Opaheke",null,"CI A12","Drury / Opaheke",1]
["CI A13","Hingaia",null,"CI A13","Hingaia",1]
["CI A14","Paerata / Pukekohe",null,"CI A14","Paerata / Pukekohe",1]
["CI A15","Hibiscus",null,"CI A15","Hibiscus",1]
["CI A16","North Shore",null,"CI A16","North Shore",1]
["CI A17","West",null,"CI A17","West",1]
["CI A18","Central",null,"CI A18","Central",1]
["CI A19","South (West)",null,"CI A19","South (West)",1]
["CI A20","South (East)",null,"CI A20","South (East)",1]
["CI A21","Rural North Upper",null,"CI A21","Rural North Upper",1]
["CI A22","Rural North Lower",null,"CI A22","Rural North Lower",1]
["CI A23","Rural West",null,"CI A23","Rural West",1]
["CI A24","Rural South West",null,"CI A24","Rural South West",1]
["CI A25","Rural South East",null,"CI A25","Rural South East",1]
["CI A26","Rural Islands",null,"CI A26","Rural Islands",1]
["CI A27","Tamaki",null,"CI A27","Tamaki",1]
["CI A28","Area 28",null,"CI A28","Area 28",1]
["CI A29","Area 29",null,"CI A29","Area 29",1]
["CI A30","Area 30",null,"CI A30","Area 30",1]
["CI A31","Area 31",null,"CI A31","Area 31",1]
["CI A32","Area 32",null,"CI A32","Area 32",1]
["CI A33","Area 33",null,"CI A33","Area 33",1]
["CI A34","Area 34",null,"CI A34","Area 34",1]
["CI A35","Area 35",null,"CI A35","Area 35",1]
["CI A36","Area 36",null,"CI A36","Area 36",1]
["CI A37","Area 37",null,"CI A37","Area 37",1]
["CI A38","Area 38",null,"CI A38","Area 38",1]
["CI A39","Area 39",null,"CI A39","Area 39",1]
["CI A40","Area 40",null,"CI A40","Area 40",1]
["CI A41","Area 41",null,"CI A41","Area 41",1]
["CI A42","Area 42",null,"CI A42","Area 42",1]
["CI A43","Area 43",null,"CI A43","Area 43",1]
["OSD A1","Auckland wide",null,"OSD A1","Auckland wide",1]
["OSD A2","Area 2",null,"OSD A2","Area 2",1]
["OSD A3","Area 3",null,"OSD A3","Area 3",1]
["OSD A4","Area 4",null,"OSD A4","Area 4",1]
["OSD A5","Warkworth",null,"OSD A5","Warkworth",1]
["OSD A6","Dairy Flat",null,"OSD A6","Dairy Flat",1]
["OSD A7","Northwest",null,"OSD A7","Northwest",1]
["OSD A8","Area 8",null,"OSD A8","Area 8",1]
["OSD A9","Area 9",null,"OSD A9","Area 9",1]
["OSD A10","Flatbush",null,"OSD A10","Flatbush",1]
["OSD A11","Takanini",null,"OSD A11","Takanini",1]
["OSD A12","Drury / Opaheke",null,"OSD A12","Drury / Opaheke",1]
["OSD A13","Hingaia",null,"OSD A13","Hingaia",1]
["OSD A14","Paerata / Pukekohe",null,"OSD A14","Paerata / Pukekohe",1]
["OSD A15","Hibiscus",null,"OSD A15","Hibiscus",1]
["OSD A16","North Shore",null,"OSD A16","North Shore",1]
["OSD A17","West",null,"OSD A17","West",1]
["OSD A18","Central",null,"OSD A18","Central",1]
["OSD A19","South (West)",null,"OSD A19","South (West)",1]
["OSD A20","South (East)",null,"OSD A20","South (East)",1]
["OSD A21","Rural North Upper",null,"OSD A21","Rural North Upper",1]
["OSD A22","Rural North Lower",null,"OSD A22","Rural North Lower",1]
["OSD A23","Rural West",null,"OSD A23","Rural West",1]
["OSD A24","Rural South West",null,"OSD A24","Rural South West",1]
["OSD A25","Rural South East",null,"OSD A25","Rural South East",1]
["OSD A26","Rural Islands",null,"OSD A26","Rural Islands",1]
["OSD A27","Tamaki",null,"OSD A27","Tamaki",1]
["OSD A28","Area 28",null,"OSD A28","Area 28",1]
["OSD A29","Area 29",null,"OSD A29","Area 29",1]
["OSD A30","Area 30",null,"OSD A30","Area 30",1]
["OSD A31","Area 31",null,"OSD A31","Area 31",1]
["OSD A32","Area 32",null,"OSD A32","Area 32",1]
["OSD A33","Area 33",null,"OSD A33","Area 33",1]
["OSD A34","Area 34",null,"OSD A34","Area 34",1]
["OSD A35","Area 35",null,"OSD A35","Area 35",1]
["OSD A36","Area 36",null,"OSD A36","Area 36",1]
["OSD A37","Area 37",null,"OSD A37","Area 37",1]
["OSD A38","Area 38",null,"OSD A38","Area 38",1]
["OSD A39","Area 39",null,"OSD A39","Area 39",1]
["OSD A40","Area 40",null,"OSD A40","Area 40",1]
["OSD A41","Area 41",null,"OSD A41","Area 41",1]
["OSD A42","Area 42",null,"OSD A42","Area 42",1]
["OSD A43","Area 43",null,"OSD A43","Area 43",1]
["STW AW",null,null,"STW AW",null,1]
["STW A1","Ararimu",null,"STW A1","Ararimu",1]
["STW A2","City Centre GPA",null,"STW A2","City Centre GPA",1]
["STW A3","East Coast Bays",null,"STW A3","East Coast Bays",1]
["STW A4","Flat Bush GPA",null,"STW A4","Flatbush GPA",1]
["STW A5","Metro Manukau GPA",null,"STW A5","Metro Manukau GPA",1]
["STW A6","Manurewa / Papakura GPA",null,"STW A6","Manurewa Papakura GPA",1]
["STW A7","Greater Takapuna GPA",null,"STW A7","Greater Takapuna GPA",1]
["STW A8","Greater Tamaki GPA",null,"STW A8","Greater Tamaki GPA",1]
["STW A9","Helensville",null,"STW A9","Helensville",1]
["STW A10","Hibiscus Coast",null,"STW A10","Hibiscus Coast",1]
["STW A11","Inner West Triangle GPA",null,"STW A11","Inner West Triangle GPA",1]
["STW A12","Kumeu / Huapai",null,"STW A12","Kumeu / Huapai",1]
["STW A13","Mahurangi",null,"STW A13","Mahurangi",1]
["STW A14","Manukau Central",null,"STW A14","Manukau Central",1]
["STW A15","Manukau North",null,"STW A15","Manukau North",1]
["STW A16","Manukau South",null,"STW A16","Manukau South",1]
["STW A17","Manukau West",null,"STW A17","Manukau West",1]
["STW A18","NORSGA GPA",null,"STW A18","NORSGA GPA",1]
["STW A19","Otahuhu GPA",null,"STW A19","Otahuhu GPA",1]
["STW A20","Other Auckland",null,"STW A20","Other Auckland",1]
["STW A21","Pukekohe GPA",null,"STW A21","Pukekohe GPA",1]
["STW A22","Tamaki East",null,"STW A22","Tamaki East",1]
["STW A23","Tamaki West 1",null,"STW A23","Tamaki West 1",1]
["STW A24","Wairoa",null,"STW A24","Wairoa",1]
["STW A25","Waitakere Ranges",null,"STW A25","Waitakere Ranges",1]
["STW A26","Waitemata Central 1",null,"STW A26","Waitemata Central 1",1]
["STW A27","Waitemata North",null,"STW A27","Waitemata North",1]
["STW A28","Area 28",null,"STW A28","Area 28",1]
["STW A29","Waitemata West",null,"STW A29","Waitemata West",1]
["STW A30","Waiuku",null,"STW A30","Waiuku",1]
["STW A31","Warkworth",null,"STW A31","Warkworth",1]
["STW A32","Urban Auckland Non GPA",null,"STW A32","Urban Auckland Non GPA",1]
["STW A33","Urban Auckland",null,"STW A33","Urban Auckland",1]
["STW A34","Waitemata Central 2",null,"STW A34","Waitemata Central 2",1]
["STW A35","Tamaki West 2",null,"STW A35","Tamaki West 2",1]
["STW A36","Tamaki West 3",null,"STW A36","Tamaki West 3",1]
["STW A37","Whenuapai / Redhills",null,"STW A37","Whenuapai / Redhills",1]
["STW A38","Dairy Flat / Wainui / Silverdale",null,"STW A38","Dairy Flat / Wainui / Silverdale",1]
["STW A39","Drury West",null,"STW A39","Drury West",1]
["STW A40","Opaheke / Drury",null,"STW A40","Opaheke Drury",1]
["STW A41","Hauraki Gulf Islands",null,"STW A41","Hauraki Gulf Islands",1]
["STW A42","Omaha / Matakana",null,"STW A42","Omaha / Matakana",1]
["STW A43","Oakley",null,"STW A43","Oakley",1]
["STW A44","Area 44",null,"STW A44","Area 44",1]
["STW A45","Area 45",null,"STW A45","Area 45",1]
["STW A46","Area 46",null,"STW A46","Area 46",1]
["STW A47","Area 47",null,"STW A47","Area 47",1]
["STW A48","Area 48",null,"STW A48","Area 48",1]
["STW A49","Area 49",null,"STW A49","Area 49",1]
["STW A50","Area 50",null,"STW A50","Area 50",1]
["TRA A1","Auckland wide",null,"TRA A1","Auckland wide",1]
["TRA A2","North",null,"TRA A2","North",1]
["TRA A3","Central",null,"TRA A3","Central",1]
["TRA A4","West",null,"TRA A4","West",1]
["TRA A5","South",null,"TRA A5","South",1]
["TRA A6","Drury South",null,"TRA A6","Drury South",1]
["TRA A7","Hauraki Gulf Islands",null,"TRA A7","Hauraki Gulf Islands",1]
["TRA A8","Auckland Wide Less Parallel",null,"TRA A8","Auckland Wide Less Parallel",1]
["TRA A9","NorthWest",null,"TRA A9","NorthWest",1]
["TRA A10","Dairyflat / Wainui / Silverdale",null,"TRA A10","Dairyflat / Wainui / Silverdale",1]
["TRA A11","Tamaki AHP",null,"TRA A11","Tamaki AHP",1]
["TRA A12","Albany",null,"TRA A12","Albany",1]
["TRA A13","Rural North",null,"TRA A13","Rural North",1]
["TRA A14","Rural West",null,"TRA A14","Rural West",1]
["TRA A15","Rural South",null,"TRA A15","Rural South",1]
["TRA A16","Area 16",null,"TRA A16","Area 16",1]
["TRA A17","Mt Roskill AHP",null,"TRA A17","Mt Roskill AHP",1]
["TRA A18","Mangere AHP",null,"TRA A18","Mangere AHP",1]
["TRA A19","Southern Growth Area",null,"TRA A19","Southern Growth Area",1]
["TRA A20","Drury / Opaheke",null,"TRA A20","Drury / Opaheke",1]
["TRA A21","Northwest  - Redhills",null,"TRA A21","Northwest  - Redhills",1]
["TRA A22","Northwest  - Whenuapai",null,"TRA A22","Northwest  - Whenuapai",1]
["TRA A23","Area 23",null,"TRA A23","Area 23",1]
["TRA A24","Area 24",null,"TRA A24","Area 24",1]
["TRA A25","Area 25",null,"TRA A25","Area 25",1]
["TRA A26","Area 26",null,"TRA A26","Area 26",1]
["TRA A27","Area 27",null,"TRA A27","Area 27",1]
["TRA A28","Area 28",null,"TRA A28","Area 28",1]
["TRA A29","Area 29",null,"TRA A29","Area 29",1]
["TRA A30","Area 30",null,"TRA A30","Area 30",1]
["TRA A31","Area 31",null,"TRA A31","Area 31",1]
["TRA A32","Area 32",null,"TRA A32","Area 32",1]
["PTR A1","Auckland wide",null,"PTR A1","Auckland wide",1]
["PTR A2","North",null,"PTR A2","North",1]
["PTR A3","Central",null,"PTR A3","Central",1]
["PTR A4","West",null,"PTR A4","West",1]
["PTR A5","South",null,"PTR A5","South",1]
["PTR A6","Drury South",null,"PTR A6","Drury South",1]
["PTR A7","Hauraki Gulf Islands",null,"PTR A7","Hauraki Gulf Islands",1]
["PTR A8","Auckland Wide Less Parallel",null,"PTR A8","Auckland Wide Less Parallel",1]
["PTR A9","NorthWest",null,"PTR A9","NorthWest",1]
["PTR A10","Dairyflat / Wainui / Silverdale",null,"PTR A10","Dairyflat / Wainui / Silverdale",1]
["PTR A11","Tamaki AHP",null,"PTR A11","Tamaki AHP",1]
["PTR A12","Albany",null,"PTR A12","Albany",1]
["PTR A13","Rural North",null,"PTR A13","Rural North",1]
["PTR A14","Rural West",null,"PTR A14","Rural West",1]
["PTR A15","Rural South",null,"PTR A15","Rural South",1]
["PTR A16","Area 16",null,"PTR A16","Area 16",1]
["PTR A17","Mt Roskill AHP",null,"PTR A17","Mt Roskill AHP",1]
["PTR A18","Mangere AHP",null,"PTR A18","Mangere AHP",1]
["PTR A19","Southern Growth Area",null,"PTR A19","Southern Growth Area",1]
["PTR A20","Drury / Opaheke",null,"PTR A20","Drury / Opaheke",1]
["PTR A21","Northwest  - Redhills",null,"PTR A21","Northwest  - Redhills",1]
["PTR A22","Northwest  - Whenuapai",null,"PTR A22","Northwest  - Whenuapai",1]
["PTR A23","Area 23",null,"PTR A23","Area 23",1]
["PTR A24","Aera 24",null,"PTR A24","Aera 24",1]
["PTR A25","Aera 25",null,"PTR A25","Aera 25",1]

{"sheet":"Interest_data","index":26,"n_rows":172,"n_cols":27,"rows_kept":172,"cut":false,"hidden":true,"merged":[]}
["Bring forward of FUTURE interest calculation and NOW interest"]
[]
["Data copied from AC DC FM_2018_180917"]
[]
["Because of the new catchment the bringing forward of first three years of the future interest must be apportion."]
["The apportioning is based on the first three years of the future interest from the previous DC LTP model using the historic and planned capex for each catchment by the total historic and planned capex for that activity."]
["The historic and planned capex is from the new DC model (CAM)"]
["The interest figures in this sheet were taken from the LGA DC change funding model."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest now from 2016 amended policy (Alex feedback)"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["Current activity and catchment code","New activity and catchment code","2012-2022 LTP bfwd","Amount paid off","Amount to be spread over 2019 to 2025","2015-2025 LTP 2016 bfwd","2015-2025 LTP 2017 bfwd","2015-2025 LTP 2018 bfwd","2015-2025 LTP bfwd","2015-2025 LTP bfwd spread over 10 years",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,2016,2017,2018,"Total"]
["OSL AW","OSL A1",10240207,3072062.1,7168144.9000000004,1695302,1932882,2420847,6049031,604903.1,null,1628923.8,1628923.8,1628923.8,1628923.8,1628923.8,1628923.8,1628923.8,604903.1,604903.1,604903.1,13217175.9,"OSL",3226806,3016556,3044021,9287383]
["OSL G15","OSL A2",3588978,1076693.3999999999,2512284.6,6837,61905,211145,279887,27988.7,null,386886.5,386886.5,386886.5,386886.5,386886.5,386886.5,386886.5,27988.7,27988.7,27988.7,2792171.6000000006,"OSL",488742,1003076,1129603,2621421]
["OSL U16","OSL A3",2186012,655803.6,1530208.4,4102,37143,126687,167932,16793.2,null,235394.4,235394.4,235394.4,235394.4,235394.4,235394.4,235394.4,16793.2,16793.2,16793.2,1698140.3999999997,"OSL",265246,488175,488333,1241754]
["OSL R13","OSL A4",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G1","OSL A5",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G2","OSL A6",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G3","OSL A7",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G4","OSL A8",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G5","OSL A9",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G6","OSL A10",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G7","OSL A11",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G8","OSL A12",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G9","OSL A13",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL G10","OSL A14",64048,19214.399999999998,44833.600000000006,null,null,null,0,0,null,6404.8000000000011,6404.8000000000011,6404.8000000000011,6404.8000000000011,6404.8000000000011,6404.8000000000011,6404.8000000000011,0,0,0,44833.600000000013,"OSL",97206,99557,95727,292490]
["OSL U1","OSL A15",59764,17929.2,41834.800000000003,null,null,null,0,0,null,5976.4000000000005,5976.4000000000005,5976.4000000000005,5976.4000000000005,5976.4000000000005,5976.4000000000005,5976.4000000000005,0,0,0,41834.800000000003,"OSL",47251,-15320,-16434,15497]
["OSL U2","OSL A16",920078,276023.39999999997,644054.60000000009,790078,839689,900766,2530533,253053.3,null,345061.1,345061.1,345061.1,345061.1,345061.1,345061.1,345061.1,253053.3,253053.3,253053.3,3174587.5999999996,"OSL",1356888,1301122,1183078,3841088]
["OSL U3","OSL A17",38631,11589.3,27041.7,1214,1290,1384,3888,388.8,null,4251.8999999999996,4251.8999999999996,4251.8999999999996,4251.8999999999996,4251.8999999999996,4251.8999999999996,4251.8999999999996,388.8,388.8,388.8,30929.7,"OSL",58630,58976,54456,172062]
["OSL U4","OSL A18",493906,148171.79999999999,345734.2,99675,105934,113640,319249,31924.9,null,81315.5,81315.5,81315.5,81315.5,81315.5,81315.5,81315.5,31924.9,31924.9,31924.9,664983.20000000007,"OSL",498085,142360,132066,772511]
["OSL U5","OSL A19",137495,41248.5,96246.5,null,null,null,0,0,null,13749.5,13749.5,13749.5,13749.5,13749.5,13749.5,13749.5,0,0,0,96246.5,"OSL",208675,209212,192044,609931]
["OSL U6","OSL A20",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
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["OSL R2","OSL A22",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL R3","OSL A23",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL R4","OSL A24",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL R5","OSL A25",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL R6","OSL A26",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
["OSL 27","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSL",null,null,null,0]
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["OSD G15","OSD A2",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",-648,-1666,-1787,-4101]
["OSD U16","OSD A3",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",-7949,-20438,-21925,-50312]
["OSD R13","OSD A4",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G1","OSD A5",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G2","OSD A6",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G3","OSD A7",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G4","OSD A8",37864,11359.199999999999,26504.800000000003,46636,139886,252981,439503,43950.3,null,47736.700000000004,47736.700000000004,47736.700000000004,47736.700000000004,47736.700000000004,47736.700000000004,47736.700000000004,43950.3,43950.3,43950.3,466007.8,"OSD",67585,149081,222020,438686]
["OSD G5","OSD A9",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G6","OSD A10",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G7","OSD A11",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G8","OSD A12",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G9","OSD A13",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD G10","OSD A14",6755,2026.5,4728.5,null,null,null,0,0,null,675.5,675.5,675.5,675.5,675.5,675.5,675.5,0,0,0,4728.5,"OSD",47759,65644,63119,176522]
["OSD U1","OSD A15",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD U2","OSD A16",43374,13012.199999999999,30361.800000000003,473714,503459,540080,1517253,151725.29999999999,null,156062.69999999998,156062.69999999998,156062.69999999998,156062.69999999998,156062.69999999998,156062.69999999998,156062.69999999998,151725.29999999999,151725.29999999999,151725.29999999999,1547614.8,"OSD",280600,229519,208705,718824]
["OSD U3","OSD A17",6485,1945.5,4539.5,29546,31401,33685,94632,9463.2000000000007,null,10111.700000000001,10111.700000000001,10111.700000000001,10111.700000000001,10111.700000000001,10111.700000000001,10111.700000000001,9463.2000000000007,9463.2000000000007,9463.2000000000007,99171.499999999985,"OSD",33170,-8872,-9517,14781]
["OSD U4","OSD A18",13223,3966.8999999999996,9256.1,1465,1557,1670,4692,469.2,null,1791.5,1791.5,1791.5,1791.5,1791.5,1791.5,1791.5,469.2,469.2,469.2,13948.100000000002,"OSD",114412,123390,118257,356059]
["OSD U5","OSD A19",17589,5276.7,12312.3,null,null,null,0,0,null,1758.8999999999999,1758.8999999999999,1758.8999999999999,1758.8999999999999,1758.8999999999999,1758.8999999999999,1758.8999999999999,0,0,0,12312.3,"OSD",122229,61218,56196,239643]
["OSD U6","OSD A20",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD R1","OSD A21",102,30.599999999999998,71.400000000000006,null,null,null,0,0,null,10.200000000000001,10.200000000000001,10.200000000000001,10.200000000000001,10.200000000000001,10.200000000000001,10.200000000000001,0,0,0,71.400000000000006,"OSD",977,955,835,2767]
["OSD R2","OSD A22",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD R3","OSD A23",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD R4","OSD A24",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD R5","OSD A25",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["OSD R6","OSD A26",107,32.1,74.900000000000006,null,null,null,0,0,null,10.700000000000001,10.700000000000001,10.700000000000001,10.700000000000001,10.700000000000001,10.700000000000001,10.700000000000001,0,0,0,74.900000000000006,"OSD",1020,996,903,2919]
["OSD 27","",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"OSD",null,null,null,0]
["CI AW","CI A1",691637,207491.1,484145.9,957219,1017325,1091323,3065867,306586.7,null,375750.40000000002,375750.40000000002,375750.40000000002,375750.40000000002,375750.40000000002,375750.40000000002,375750.40000000002,306586.7,306586.7,306586.7,3550012.9000000004,"CI ",2586181,2926470,3184981,8697632]
["CI G15","CI A2",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",-4763,-12245,-13136,-30144]
["CI U16","CI A3",62976,18892.8,44083.199999999997,null,null,null,0,0,null,6297.5999999999995,6297.5999999999995,6297.5999999999995,6297.5999999999995,6297.5999999999995,6297.5999999999995,6297.5999999999995,0,0,0,44083.199999999997,"CI ",297760,218441,201428,717629]
["CI R13","CI A4",null,0,0,245633,261057,280046,786736,78673.600000000006,null,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,78673.600000000006,786735.99999999988,"CI ",-1130,-2906,-3118,-7154]
["CI G1","CI A5",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI G2","CI A6",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI G3","CI A7",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI G4","CI A8",112276,33682.799999999996,78593.200000000012,28993,30814,33055,92862,9286.2000000000007,null,20513.800000000003,20513.800000000003,20513.800000000003,20513.800000000003,20513.800000000003,20513.800000000003,20513.800000000003,9286.2000000000007,9286.2000000000007,9286.2000000000007,171455.20000000007,"CI ",199563,370333,567172,1137068]
["CI G5","CI A9",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI G6","CI A10",11456,3436.7999999999997,8019.2000000000007,null,null,null,0,0,null,1145.6000000000001,1145.6000000000001,1145.6000000000001,1145.6000000000001,1145.6000000000001,1145.6000000000001,1145.6000000000001,0,0,0,8019.2000000000016,"CI ",653,-2080,16031,14604]
["CI G7","CI A11",13306,3991.7999999999997,9314.2000000000007,null,null,null,0,0,null,1330.6000000000001,1330.6000000000001,1330.6000000000001,1330.6000000000001,1330.6000000000001,1330.6000000000001,1330.6000000000001,0,0,0,9314.2000000000007,"CI ",74899,75995,71240,222134]
["CI G8","CI A12",667,200.1,466.9,null,null,null,0,0,null,66.7,66.7,66.7,66.7,66.7,66.7,66.7,0,0,0,466.9,"CI ",3754,3974,4236,11964]
["CI G9","CI A13",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI G10","CI A14",42511,12753.3,29757.7,null,null,null,0,0,null,4251.1000000000004,4251.1000000000004,4251.1000000000004,4251.1000000000004,4251.1000000000004,4251.1000000000004,4251.1000000000004,0,0,0,29757.699999999997,"CI ",238418,242907,233559,714884]
["CI U1","CI A15",11183,3354.9,7828.1,4266,4533,4863,13662,1366.2,null,2484.5,2484.5,2484.5,2484.5,2484.5,2484.5,2484.5,1366.2,1366.2,1366.2,21490.100000000002,"CI ",48781,28970,27026,104777]
["CI U2","CI A16",219881,65964.3,153916.70000000001,70039,74437,79852,224328,22432.799999999999,null,44420.9,44420.9,44420.9,44420.9,44420.9,44420.9,44420.9,22432.799999999999,22432.799999999999,22432.799999999999,378244.7,"CI ",823353,1077070,1098327,2998750]
["CI U3","CI A17",56129,16838.7,39290.300000000003,50796,53986,57913,162695,16269.5,null,21882.400000000001,21882.400000000001,21882.400000000001,21882.400000000001,21882.400000000001,21882.400000000001,21882.400000000001,16269.5,16269.5,16269.5,201985.3,"CI ",244448,179294,165555,589297]
["CI U4","CI A18",603860,181158,422702,66959,209402,282921,559282,55928.2,null,116314.2,116314.2,116314.2,116314.2,116314.2,116314.2,116314.2,55928.2,55928.2,55928.2,981983.99999999977,"CI ",2945519,3141237,2989920,9076676]
["CI U5","CI A19",122765,36829.5,85935.5,null,null,null,0,0,null,12276.5,12276.5,12276.5,12276.5,12276.5,12276.5,12276.5,0,0,0,85935.5,"CI ",614633,624452,573289,1812374]
["CI U6","CI A20",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI R1","CI A21",5337,1601.1,3735.9,5992,6368,6832,19192,1919.2,null,2452.9,2452.9,2452.9,2452.9,2452.9,2452.9,2452.9,1919.2,1919.2,1919.2,22927.9,"CI ",30043,29762,26068,85873]
["CI R2","CI A22",4960,1488,3472,3402,3616,3879,10897,1089.7,null,1585.7,1585.7,1585.7,1585.7,1585.7,1585.7,1585.7,1089.7,1089.7,1089.7,14369.000000000004,"CI ",24901,23316,21335,69552]
["CI R3","CI A23",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI R4","CI A24",3325,997.5,2327.5,null,null,null,0,0,null,332.5,332.5,332.5,332.5,332.5,332.5,332.5,0,0,0,2327.5,"CI ",17892,17029,16385,51306]
["CI R5","CI A25",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["CI R6","CI A26",2691,807.3,1883.7,null,null,null,0,0,null,269.10000000000002,269.10000000000002,269.10000000000002,269.10000000000002,269.10000000000002,269.10000000000002,269.10000000000002,0,0,0,1883.6999999999998,"CI ",15113,15031,13697,43841]
["CI 27","",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"CI ",null,null,null,0]
["STW AW","",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 1","STW 1",91,27.3,63.7,null,null,null,0,0,null,9.1,9.1,9.1,9.1,9.1,9.1,9.1,0,0,0,63.7,"STW",1229,1306,1401,3936]
["STW 2","STW 2",39044,11713.199999999999,27330.800000000003,null,null,null,0,0,null,3904.4000000000005,3904.4000000000005,3904.4000000000005,3904.4000000000005,3904.4000000000005,3904.4000000000005,3904.4000000000005,0,0,0,27330.800000000007,"STW",507350,517183,490036,1514569]
["STW 3","STW 3",5634,1690.2,3943.8,231031,245538,263398,739967,73996.7,null,74560.099999999991,74560.099999999991,74560.099999999991,74560.099999999991,74560.099999999991,74560.099999999991,74560.099999999991,73996.7,73996.7,73996.7,743910.79999999981,"STW",75708,74364,65948,216020]
["STW 4","STW 4",109025,32707.5,76317.5,null,null,null,0,0,null,10902.5,10902.5,10902.5,10902.5,10902.5,10902.5,10902.5,0,0,0,76317.5,"STW",435730,710925,751850,1898505]
["STW 5","STW 5",82607,24782.1,57824.9,null,null,null,0,0,null,8260.7000000000007,8260.7000000000007,8260.7000000000007,8260.7000000000007,8260.7000000000007,8260.7000000000007,8260.7000000000007,0,0,0,57824.899999999994,"STW",43269,21559,-80878,-16050]
["STW 6","STW 6",202130,60639,141491,null,null,null,0,0,null,20213,20213,20213,20213,20213,20213,20213,0,0,0,141491,"STW",347635,782358,1072760,2202753]
["STW 7","STW 7",20898,6269.4,14628.6,7475,7944,8522,23941,2394.1,null,4483.8999999999996,4483.8999999999996,4483.8999999999996,4483.8999999999996,4483.8999999999996,4483.8999999999996,4483.8999999999996,2394.1,2394.1,2394.1,38569.599999999999,"STW",35693,61543,52909,150145]
["STW 8","STW 8",1466,439.8,1026.2,null,null,null,0,0,null,146.6,146.6,146.6,146.6,146.6,146.6,146.6,0,0,0,1026.2,"STW",11557,-196,-210,11151]
["STW 9","STW 9",180,54,126,null,null,null,0,0,null,18,18,18,18,18,18,18,0,0,0,126,"STW",2433,2419,2231,7083]
["STW 10","STW 10",1588,476.4,1111.5999999999999,null,null,null,0,0,null,158.79999999999998,158.79999999999998,158.79999999999998,158.79999999999998,158.79999999999998,158.79999999999998,158.79999999999998,0,0,0,1111.5999999999999,"STW",15910,8124,7611,31645]
["STW 11","STW 11",223068,66920.399999999994,156147.6,null,null,null,0,0,null,22306.799999999999,22306.799999999999,22306.799999999999,22306.799999999999,22306.799999999999,22306.799999999999,22306.799999999999,0,0,0,156147.59999999998,"STW",188040,229382,342948,760370]
["STW 12","STW 12",2077,623.1,1453.9,null,null,null,0,0,null,207.70000000000002,207.70000000000002,207.70000000000002,207.70000000000002,207.70000000000002,207.70000000000002,207.70000000000002,0,0,0,1453.9,"STW",28065,29404,30425,87894]
["STW 13","STW 13",148,44.4,103.6,null,null,null,0,0,null,14.799999999999999,14.799999999999999,14.799999999999999,14.799999999999999,14.799999999999999,14.799999999999999,14.799999999999999,0,0,0,103.6,"STW",1774,1515,1538,4827]
["STW 14","STW 14",5114,1534.2,3579.8,null,null,null,0,0,null,511.40000000000003,511.40000000000003,511.40000000000003,511.40000000000003,511.40000000000003,511.40000000000003,511.40000000000003,0,0,0,3579.8,"STW",54053,33036,30913,118002]
["STW 15","STW 15",40,12,28,null,null,null,0,0,null,4,4,4,4,4,4,4,0,0,0,28,"STW",485,414,387,1286]
["STW 16","STW 16",3532,1059.5999999999999,2472.4,null,null,null,0,0,null,353.2,353.2,353.2,353.2,353.2,353.2,353.2,0,0,0,2472.3999999999996,"STW",47770,48869,47520,144159]
["STW 17","STW 17",64,19.2,44.8,null,null,null,0,0,null,6.3999999999999995,6.3999999999999995,6.3999999999999995,6.3999999999999995,6.3999999999999995,6.3999999999999995,6.3999999999999995,0,0,0,44.8,"STW",862,821,686,2369]
["STW 18","STW 18",105068,31520.399999999998,73547.600000000006,25291,26879,28834,81004,8100.4,null,18607.2,18607.2,18607.2,18607.2,18607.2,18607.2,18607.2,8100.4,8100.4,8100.4,154551.59999999998,"STW",355469,556540,697113,1609122]
["STW 19","STW 19",65458,19637.399999999998,45820.600000000006,null,null,null,0,0,null,6545.8000000000011,6545.8000000000011,6545.8000000000011,6545.8000000000011,6545.8000000000011,6545.8000000000011,6545.8000000000011,0,0,0,45820.600000000013,"STW",-40412,-190068,-210762,-441242]
["STW 20","STW 20",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 21","STW 21",46863,14058.9,32804.1,null,null,null,0,0,null,4686.3,4686.3,4686.3,4686.3,4686.3,4686.3,4686.3,0,0,0,32804.1,"STW",37031,19016,-31112,24935]
["STW 22","STW 22",61,18.3,42.7,null,null,null,0,0,null,6.1000000000000005,6.1000000000000005,6.1000000000000005,6.1000000000000005,6.1000000000000005,6.1000000000000005,6.1000000000000005,0,0,0,42.7,"STW",779,714,656,2149]
["STW 23","STW 23",958,287.39999999999998,670.6,null,null,null,0,0,null,95.8,95.8,95.8,95.8,95.8,95.8,95.8,0,0,0,670.59999999999991,"STW",12113,10919,9965,32997]
["STW 24","STW 24",145,43.5,101.5,null,null,null,0,0,null,14.5,14.5,14.5,14.5,14.5,14.5,14.5,0,0,0,101.5,"STW",1882,1787,1665,5334]
["STW 25","STW 25",305,91.5,213.5,10472,11130,11939,33541,3354.1,null,3384.6,3384.6,3384.6,3384.6,3384.6,3384.6,3384.6,3354.1,3354.1,3354.1,33754.499999999993,"STW",3960,3449,2737,10146]
["STW 26","STW 26",45006,13501.8,31504.2,null,null,null,0,0,null,4500.6000000000004,4500.6000000000004,4500.6000000000004,4500.6000000000004,4500.6000000000004,4500.6000000000004,4500.6000000000004,0,0,0,31504.199999999997,"STW",595197,577785,530820,1703802]
["STW 27","STW 27",6187,1856.1,4330.8999999999996,230990,245495,263351,739836,73983.600000000006,null,74602.3,74602.3,74602.3,74602.3,74602.3,74602.3,74602.3,73983.600000000006,73983.600000000006,73983.600000000006,744166.89999999991,"STW",82539,80934,73919,237392]
["STW 28","STW 28",1982,594.6,1387.4,4244,4510,4838,13592,1359.2,null,1557.4,1557.4,1557.4,1557.4,1557.4,1557.4,1557.4,1359.2,1359.2,1359.2,14979.400000000001,"STW",18840,6185,3854,28879]
["STW 29","STW 29",1238,371.4,866.6,26256,27905,29934,84095,8409.5,null,8533.2999999999993,8533.2999999999993,8533.2999999999993,8533.2999999999993,8533.2999999999993,8533.2999999999993,8533.2999999999993,8409.5,8409.5,8409.5,84961.600000000006,"STW",8715,-2845,-3052,2818]
["STW 30","STW 30",2060,618,1442,null,null,null,0,0,null,206,206,206,206,206,206,206,0,0,0,1442,"STW",27866,27998,26219,82083]
["STW 31","STW 31",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",-60,-153,-164,-377]
["STW 32","STW 32",717229,215168.69999999998,502060.30000000005,null,null,null,0,0,null,71722.900000000009,71722.900000000009,71722.900000000009,71722.900000000009,71722.900000000009,71722.900000000009,71722.900000000009,0,0,0,502060.3000000001,"STW",185646,-279908,-924250,-1018512]
["STW 33","STW 33",380987,114296.09999999999,266690.90000000002,null,null,null,0,0,null,38098.700000000004,38098.700000000004,38098.700000000004,38098.700000000004,38098.700000000004,38098.700000000004,38098.700000000004,0,0,0,266690.90000000002,"STW",384976,277410,54750,717136]
["STW 34","STW 34",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 35","STW 35",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 36","STW 36",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 37","STW 37",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 38","STW 38",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 39","STW 39",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
["STW 40","STW 40",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"STW",null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TRA AW","TRA A1",8868198,2660459.4,6207738.5999999996,705632,882914,1044327,2632873,263287.3,null,1150107.0999999999,1150107.0999999999,1150107.0999999999,1150107.0999999999,1150107.0999999999,1150107.0999999999,1150107.0999999999,263287.3,263287.3,263287.3,8840611.5999999996,"TRA",3058875,2659804,2513530,8232209]
["TRA ML","TRA A14",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA HG","TRA A7",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA NT","TRA A2",623507,187052.1,436454.9,524714,571639,622336,1718689,171868.9,null,234219.6,234219.6,234219.6,234219.6,234219.6,234219.6,234219.6,171868.9,171868.9,171868.9,2155143.9,"TRA",982681,1129522,1087422,3199625]
["TRA CT","TRA A3",594666,178399.8,416266.2,291785,312517,337199,941501,94150.1,null,153616.70000000001,153616.70000000001,153616.70000000001,153616.70000000001,153616.70000000001,153616.70000000001,153616.70000000001,94150.1,94150.1,94150.1,1357767.2000000002,"TRA",481788,412173,298258,1192219]
["TRA WT","TRA A4",1058331,317499.3,740831.7,312092,345744,374853,1032689,103268.9,null,209102,209102,209102,209102,209102,209102,209102,103268.9,103268.9,103268.9,1773520.6999999997,"TRA",716041,939446,903763,2559250]
["TRA ST","TRA A5",770291,231087.3,539203.69999999995,1783,9864,22476,34123,3412.3,null,80441.399999999994,80441.399999999994,80441.399999999994,80441.399999999994,80441.399999999994,80441.399999999994,80441.399999999994,3412.3,3412.3,3412.3,573326.70000000019,"TRA",316832,292386,238872,848090]
["TRA DS","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA A7","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA A8","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA A9","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA A10","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["TRA A11","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"TRA",null,null,null,0]
["PTR AW","PTR A1",1727714,518314.19999999995,1209399.8,1144678,2167436,3430098,6742212,674221.2,null,846992.6,846992.6,846992.6,846992.6,846992.6,846992.6,846992.6,674221.2,674221.2,674221.2,7951611.7999999998,"PTR",941871,908931,954067,2804869]
["PTR ML","PTR A14",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR HG","PTR A7",null,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR NT","PTR A2",56376,16912.8,39463.199999999997,156,4107,10045,14308,1430.8,null,7068.4,7068.4,7068.4,7068.4,7068.4,7068.4,7068.4,1430.8,1430.8,1430.8,53771.200000000012,"PTR",103127,106777,101298,311202]
["PTR CT","PTR A3",417655,125296.5,292358.5,13619,42831,79054,135504,13550.4,null,55315.9,55315.9,55315.9,55315.9,55315.9,55315.9,55315.9,13550.4,13550.4,13550.4,427862.50000000012,"PTR",33311,23071,-38865,17517]
["PTR WT","PTR A4",3413,1023.9,2389.1,835,2184,4533,7552,755.2,null,1096.5,1096.5,1096.5,1096.5,1096.5,1096.5,1096.5,755.2,755.2,755.2,9941.1000000000022,"PTR",1029,2097,3583,6709]
["PTR ST","PTR A5",468346,140503.79999999999,327842.2,28804,100631,169609,299044,29904.400000000001,null,76739,76739,76739,76739,76739,76739,76739,29904.400000000001,29904.400000000001,29904.400000000001,626886.20000000007,"PTR",55485,96917,72610,225012]
["PTR DS","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR SW","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR A7","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR A8","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR A9","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR A10","",0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,"PTR",null,null,null,0]
["PTR A11",null,null,null,null,null,null,null,0]
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[null,"Filter total",37753740,11326122.000000002,26427617.999999993,8145223,10329670,13152903,31627796,3162779.5999999996,0,6938153.6000000015,6938153.6000000015,6938153.6000000015,6938153.6000000015,6938153.6000000015,6938153.6000000015,6938153.6000000015,3162779.5999999996,3162779.5999999996,3162779.5999999996,58055414.000000007,null,25643449,26778903,26924034,79346386]
[]
[null,null,37753740,11326122.000000002,26427617.999999993,8145223,10329670,13152903,-2700684]
["OSL",null,17729119,5318735.7,12410383.299999999,2597208,2978843,3774469,9350520,null,null,2707963.9,2707963.9,2707963.9,2707963.9,2707963.9,2707963.9,2707963.9,935051.99999999988,935051.99999999988,935051.99999999988,21760903.299999997,null,6247529,6303714,6302894,18854137]
["OSD",null,1400911,420273.3,980637.70000000019,554859,680021,832404,2067284,null,null,346819.50000000006,346819.50000000006,346819.50000000006,346819.50000000006,346819.50000000006,346819.50000000006,346819.50000000006,206728.40000000002,206728.40000000002,206728.40000000002,3047921.6999999997,null,1072758,1334226,2242174,4649158]
["CI ",null,1964960,589488,1375471.9999999998,1433299,1661538,1840684,4935521,null,null,690048.09999999986,690048.09999999986,690048.09999999986,690048.09999999986,690048.09999999986,690048.09999999986,690048.09999999986,493552.10000000009,493552.10000000009,493552.10000000009,6310993.0000000019,null,8160018,8957050,9193995,26311063]
["STW",null,2070253,621075.89999999991,1449177.0999999996,535759,569401,610816,1715976,null,null,378622.9,378622.9,378622.9,378622.9,378622.9,378622.9,378622.9,171597.60000000003,171597.60000000003,171597.60000000003,3165153.1,null,3472104,3612789,3050433,10135326]
["TRA",null,11914993,3574497.8999999994,8340495.1000000006,1836006,2122678,2401191,6359875,null,null,1827486.7999999998,1827486.7999999998,1827486.7999999998,1827486.7999999998,1827486.7999999998,1827486.7999999998,1827486.7999999998,635987.5,635987.5,635987.5,14700370.099999998,null,5556217,5433331,5041845,16031393]
["PTR",null,2673504,802051.2,1871452.8,1188092,2317189,3693339,7198620,null,null,987212.4,987212.4,987212.4,987212.4,987212.4,987212.4,987212.4,719862,719862,719862,9070072.7999999989,null,1134823,1137793,1092693,3365309]
[null,null,37753740,11326122,26427618,8145223,10329670,13152903,31627796,null,null,6938153.5999999996,6938153.5999999996,6938153.5999999996,6938153.5999999996,6938153.5999999996,6938153.5999999996,6938153.5999999996,3162779.6,3162779.6,3162779.6,58055414,null,25643449,26778903,26924034,79346386]