Topic:"Cost Considerations" in M12959

Document No: XXX-XX-XXXX-XXXX Project Cost Estimate Input Checklist and Maturity Matrix Spare Parts Listing Not Applicable (NA) NR NR Electrical Discipline drawings Not Applicable (NA) NR NR Information Systems / Telecommunication Drawings...

AI summary The project is described as largely complete with all deliverables defined and 100% complete. It is being submitted as a Class 0 estimate with no contingency required, indicating a high level of certainty in the cost estimate.

Technical Deliverables: - Not Required (NR): Deliverable may not be required for all estimates of the specified class, but specific project estimates may require at least preliminary development. - Started (S): Work on the deliverable has...

AI summary The document outlines the status of technical deliverables for brownfield projects, categorizing them as Not Required, Started, Preliminary, or Complete. It notes that the checklist was developed by NSPI following AACE guidelines for estimating cost maturity in equipment replacement projects.

NON-CONFIDENTIAL 1 Request IR-5: 2 3 (a) Please provide a breakdown of the operating costs of $1,331,000 for 2025. 4 5 (b) Are the operating costs of $1,331,000 included in the requested approval amount of 6 $4,392,251 or an additional req...

AI summary The document includes a request for a breakdown of operating costs of $1,331,000 for 2025, and whether these costs are included in the requested approval amount of $4,392,251 or an additional amount. It also asks whether these costs are intended to be capitalized, expensed, or included in the FAM balance.

2025 OM&G Cost Category Cost Labour $729,000 Contracts $330,000 Chemicals, Water, Lubricants & Gases $117,000 Ash Haulage $116,000 Materials $26,000 Other $13,000 Total OM&G $1,331,000 15

AI summary The document presents a table detailing the 2025 OM&G (Operations and Maintenance) costs for a facility, with categories such as Labour, Contracts, and Chemicals, Water, Lubricants & Gases, totaling $1,331,000. The table lists specific line items and their associated costs.

Request IR-5: - a) Please provide a breakdown of the operating costs of $1,331,000 for 2025. - b) Are the operating costs of $1,331,000 included in the requested approval amount of $4,392,251 or an additional requested amount? - c) Are the...

AI summary Request IR-5 asks for a breakdown of $1,331,000 in operating costs for 2025, whether these costs are included in the $4,392,251 approval amount, and how these costs are to be treated (capitalized, expensed, or included in the FAM balance).