{"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":38,"n_cols":32,"rows_kept":38,"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],[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],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[35,1,35,2]]}
[null,"Annexure F2B"]
[null,"High Level Investment Plan"]
[null,"Investment of 25 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},{"$f":"O3+1","v":2036},2037,{"$f":"Q3+1","v":2038},{"$f":"R3+1","v":2039},{"$f":"S3+1","v":2040},{"$f":"T3+1","v":2041},{"$f":"U3+1","v":2042},{"$f":"V3+1","v":2043},{"$f":"W3+1","v":2044},{"$f":"X3+1","v":2045},{"$f":"Y3+1","v":2046},{"$f":"Z3+1","v":2047},{"$f":"AA3+1","v":2048},{"$f":"AB3+1","v":2049},{"$f":"AC3+1","v":2050},{"$f":"AD3+1","v":2051}]
[null,"Description",null,"Immoveable or moveable","Yes/No","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Total Investment  Amount "]
[null,"Investment within leased portion of the B-Network boundary "]
[]
[null,"Land side upgrades on storage",{"$nulls":3}," ",{"$nulls":10}," "]
[null,"E.g 1. Paving of surface area 500 square meters ",{"$nulls":29},{"$f":"SUM(F8:P8)","v":{"v":0,"d":"R0"}}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"Building upgrades (e.g Office, ablution facilites,lighting etc.) ",{"$nulls":3}," ",{"$nulls":10}," "]
[null,"E.g 1. Improving the roof of the building",{"$nulls":29},{"v":0,"d":"R0"}]
[null,"      2. Changing the windows of the office",{"$nulls":29},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"Facility upgrades",{"$nulls":29},{"v":0,"d":"R0"}]
[null,"E.g 1. Stations ",{"$nulls":29},{"v":0,"d":"R0"}]
[null,"       2. Sidings ",{"$nulls":29},{"v":0,"d":"R0"}]
[null,"       3. Terminals",{"$nulls":29},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"Security upgrades (e.g fencing/walling, guard house etc.)"]
[null,"E.g 1. Erecting electric fence around the leased area",{"$nulls":29},{"$f":"SUM(F21:P21)","v":{"v":0,"d":"R0"}}]
[null,"      2. Installing cameras and building a guardhouse",{"$nulls":29},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"Investment outside B network line boundary"]
[null,"E.g 1. Erect sidewalk around the station and siding",{"$nulls":29},{"v":0,"d":"R0"}]
[null,"      2. Installing street light",{"$nulls":29},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"     ",{"$nulls":29},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[{"$nulls":31},{"v":0,"d":"R0"}]
[null,"Total Investment ",{"$nulls":3},{"$f":"SUM(F8:F35)","v":{"v":0,"d":"R0"}},{"$f":"SUM(G8:G35)","v":{"v":0,"d":"R0"}},{"$f":"SUM(H7:H35)","v":{"v":0,"d":"R0"}},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"v":0,"d":"R0"},{"$f":"SUM(AF8:AF35)","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"]