N-1CI C0085287 – IT - Cybersecurity Standard Integrated Platform Program - Application - Redacted
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Contingency Statement Contingency for this project has been determined using a combination of internal subject matter expert judgment (Project Managers, Business Analysts, Financial Analysts, Cyber Security Professionals, and Technical Lea...
AI summary A 15% contingency has been applied to the project based on internal expert judgment and non-binding guidelines, covering risks such as cost uncertainty, integration challenges, and unforeseen technology risks during implementation.
Legend: Note: This checklist is intended to be used for IT/OT projects. In lieu of specific AACE guidelines for these types of projects, this checklist was developed by NS Power following the principles of the guidelines to demonstrate con...
AI summary This checklist, developed by NS Power, is intended for IT/OT projects and follows the principles of AACE guidelines to ensure the maturity of cost estimates. It was created in the absence of specific AACE guidelines for these types of projects.
T203 - ATTACHMENT 05 - TCO PROJECT FINANCIALS Project costs must be detailed by major project phase and would normally align with a potential stage-gate (i.e. preliminiary design, intial scoping, requirements, etc.). Within each phase, maj...
AI summary The document discusses the need to detail project costs by major project phases, aligning with stage-gate processes such as preliminary design and initial scoping. Tables can be expanded to include additional phases or fiscal years as necessary.
Table A.4- TCO Financial Summary TCO Total 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Capital Costs (Line 4) $ 1,941,520 $ 1,941,520 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Sustaining Operating Costs (Line 5) $ 4,734,992 $ 2...
AI summary The text presents a financial summary table for Total Cost of Ownership (TCO) and Full-Time Equivalent (FTE) requirements across several years. It outlines capital costs, sustaining operating costs, operating savings, and net TCO, though much of the data is redacted or not provided for certain years.