Topic:"Capacity Costs" in M12838

Execution Year: 2026 Unit Quantity Unit Estimate Total Estimate Cost Support Reference Completed Similar Projects (FP#'s) Description Regular Labour Digital Services Lead PD 20 $ 420 $ 8,400 Business Systems Analyst - Infrastructure PD 10...

AI summary The document outlines a detailed cost estimate for various labor and software-related activities in the year 2026, including roles such as Digital Services Lead, IT Project Manager, and software licenses, with a total estimated cost of approximately $1,987,397 when including administrative overhead and interest capitalization.

NON-CONFIDENTIAL Request IR-3: In NS Power's Final Cost application for CI C0047294 M11829, NS Power overestimated the amount of regular labour required in matter M11166 by $12,758, indicating that a much smaller amount of time was require...

AI summary NS Power's response to IR-3 explains that although fewer person days were allocated to regular labour in the current application, a new role (database business system analyst) was added to support the 2026 renewal. This role was not present in the previous application (M11166), and it was necessary to analyze and streamline the company's on-premises compute environment.

- following items relative to the Renewal in M11166: - (a) SQL Server Enterprise Core; - (b) SQL Server Standard Core; - (c) Win Remote Desktop Services; and - (d) Win Server Standard Core. Response IR-5: (a-d) The changes in SQL Server, W...

AI summary NS Power implemented a targeted optimisation effort, transitioning applications to cloud-native solutions and rationalising toolsets, which resulted in adjustments to licence volumes for SQL Server, Windows Server, and Remote Desktop Services to align with current operational requirements and reduce licensing overhead.