Contingency Statement Contingency for this project has been determined using a combination of internal subject matter expert judgment (Project Managers, Business Analysts, Financial Analysts, and Cyber Security Professionals), current proj...
AI summary A 10% contingency has been applied to the project based on internal expert judgment and the Decision Gate process. The contingency covers risks such as integration complexity, firmware readiness, resource availability, schedule variability, and unforeseen technical challenges during pilot implementation.
Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2025 2026 20 )27 2028 2029 2030 2031 2032 2033 2034 2035 Sustaining Operating Costs (gross) OPEX 202 5 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Annual License &...
AI summary The text presents a table detailing project costs (CAPEX or OPEX) and operating savings over various years, including sustaining operating costs, annual license and hosting costs, consulting maintenance costs, labour expenses, and cost recovery. It also includes a table for operating savings to be realized, though specific savings are not quantified.
Table A.4- TCO Financial Summary тсо Total 2 2025 2026 2027 2028 2029 2030 203: l 2032 2033 2034 2035 Total Capital Costs (Line 4) $ 3,165,790 $ 22,635 $ 602,240 $ 2,312,97 6 $ 227,939 - Total Sustaining Operating Costs (Line 5) $ 2,715,96...
AI summary The table presents a Total Cost of Ownership (TCO) financial summary, including capital costs, operating costs, and savings over the years 2025 to 2035. It also outlines the number of Full-Time Equivalents (FTEs) required for implementation over the same period. The document contains confidential information that has been redacted.