The State will use the Financial Model to calculate the overall risk adjusted cost of Respondents Proposals.
Respondents are required to provide a high level summary table that reconciles with the overall Net Present Cost (NPC) and nominal totals contained in the Financial Model and that identifies the following items:
• capital costs;
• [the proposed use of [the State Contribution/#State Contributions] (in the context of the drawdown parameters set by the State);]
• operating costs; broken down by:
- mobilisation costs;
- each Service bundle;
- Project Co costs;
- insurance costs;
- lifecycle costs; and
- commercial opportunities (revenues and costs per opportunity);
• financing costs;
• [Scope Ladder items that have been included (or excluded) within the Proposal; and]
• [Pre-Agreed Modifications [if applicable]].