Both the PSC and Shadow Bid will be full NPV life-cycle cost analyses.
Early assumptions around preliminary planning, architectural and design work, and financial projections will be required to complete these cost estimates. These estimates should only be high-level and not overly complex at this stage but should be supported by previous procurements wherever possible. The assumptions will be further refined in the business case.
Item | ($millions) | |||
Item | Traditional | |||
| (PSC) |
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NPV of Capital Payments |
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NPV of Provincial Payments |
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Total NPV of Capital |
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NPV of O&M Annual |
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NPV of Major Rehab |
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Total NPV of O&M and Rehab |
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Grand Total NPV |
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Total Estimated Value for Money |
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Opening Date for all Facilities |
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Provide an initial sensitivity analysis identifying the key assumptions that are significant enough to change the value for money estimate.