{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["High Level Investment Plan "],"read":"whole","date_system":"1900"}

{"sheet":"High Level Investment Plan ","index":0,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[27,1,27,2],[28,1,28,2],[29,1,29,2]]}
[null,"Annexure F2B"]
[null,"High Level Investment Plan"]
[null,"Investment of 10 Years/Contract Period.",null,"Type of asset","Will asset revert to TRIM at end of lease period?",2026,{"$f":"F3+1","v":2027},{"$f":"G3+1","v":2028},2029,2030,2031,{"$f":"K3+1","v":2032},{"$f":"L3+1","v":2033},{"$f":"M3+1","v":2034},{"$f":"N3+1","v":2035},{"$f":"O3+1","v":2036}]
[null,"Description",null,"Fixed or moveable","Yes/No","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total Investment  Amount "]
[null,"Investment within leased portion of the station boundary "]
[]
[null," Land side upgrades on storage",{"$nulls":3}," "]
[null,"E.g 1. Paving of surface area 500 square meters ",{"$nulls":14},{"$f":"SUM(F8:P8)","v":{"v":0,"d":"R0"}}]
[{"$nulls":16},{"$f":"SUM(F9:P9)","v":{"v":0,"d":"R0"}}]
[null," Building upgrades (e.g Office, ablution facilites,lighting etc.) ",{"$nulls":3}," ",{"$nulls":10},{"v":0,"d":"R0"}]
[null,"E.g 1. Improving the roof of the building",{"$nulls":14},{"v":0,"d":"R0"}]
[null,"      2. Changing the windows of the office",{"$nulls":14},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[null,"Security upgrades (e.g fencing/walling, guard house etc.)",{"$nulls":14},{"v":0,"d":"R0"}]
[null,"E.g 1. Erecting electric fence around the leased area",{"$nulls":14},{"v":0,"d":"R0"}]
[null,"      2. Installing cameras and building a guardhouse",{"$nulls":14},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[null,"Investment outside station boundary ",{"$nulls":14},{"v":0,"d":"R0"}]
[null,"E.g 1. Erect sidewalk around the station",{"$nulls":14},{"v":0,"d":"R0"}]
[null,"      2. Installing street light",{"$nulls":14},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[null,"     ",{"$nulls":14},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[{"$nulls":16},{"v":0,"d":"R0"}]
[null,"Total Investment ",{"$nulls":3},{"$f":"SUM(F8:F29)","v":{"v":0,"d":"R0"}},{"$f":"SUM(G8:G29)","v":{"v":0,"d":"R0"}},{"$f":"SUM(H7:H29)","v":{"v":0,"d":"R0"}},{"$nulls":8},{"$f":"SUM(Q8:Q29)","v":{"v":0,"d":"R0"}}]
[null,"Disclaimer:"]
[null,"This information provided will be regarded as confidential and will be used to assess the reasonability of the requested lease period"]