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 $ 2,940 $ - $ - $ - $ - $ - $ - $ - $ - $ - 530200 Overtime Labour CAP...
AI summary The document presents tables outlining project costs (CAPEX), sustaining operating costs (OPEX), and operating savings related to cybersecurity initiatives. Key figures include CAPEX for labor and services in 2026, OPEX for sustaining operations, and savings from cybersecurity platforms starting in 2027.