Topic:"Cost Recovery" in M13083

Execution Year: 2025-2027 Description Unit Quantity Unit Estimate Total Estimate Cost Support Reference Completed Similar Projects (FP#'s) Regular Labour Project Manager PD 270 $ 420 $ 113,400 OT BSA PD 229 $ 420 $ 96,180 IT Integration Sp...

AI summary This document outlines a cost estimate for a project spanning 2025-2027, detailing labor, contracts, planning, and capital contributions. It includes breakdowns of labor costs, contract expenses, and other financial considerations such as contingency and administrative overhead.

Qualitative Assessment Criteria To prioritize the strategies and initiatives, each was qualitatively assessed across four dimensions: - • Strategic Fit: Alignment with stakeholder mandates, directives, goals and objectives, and there is cl...

AI summary The document outlines qualitative assessment criteria for prioritizing strategies and initiatives, focusing on strategic fit, benefits, cost favourability, and risk management. Each criterion evaluates alignment with goals, benefits to the system and society, cost considerations, and risk mitigation.