Table A.1 - Project Costs (CAPEX or OPEX)
Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Phase 1 - (describe) 530050 Regular Labour CAPEX $ 675,780 $ - $ - $ - $ - $ - $ - $ - $ - $ - 530200 Overtime Labour C...
AI summary The document presents tables outlining project costs, sustaining operating costs, and operating savings for a regulatory proceeding. The tables detail CAPEX and OPEX across multiple years, with specific line items such as labor, consulting, and software costs. Savings from overhead reductions and data center virtual machines are also highlighted.