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NTIP Estimated Staffing, Cost Estimates and Implementation Schedule. NTIP Meeting Havre, MT November 4, 2004. Summary. Staffing Recommendations Prioritized System Requirements and Implementation System Implementation Timeline System Cost Estimates Overview Risk Analysis Overview.
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NTIP Estimated Staffing, Cost Estimates and Implementation Schedule NTIP Meeting Havre, MT November 4, 2004
Summary • Staffing Recommendations • Prioritized System Requirements and Implementation • System Implementation Timeline • System Cost Estimates Overview • Risk Analysis Overview
Staffing Recommendations • System Management • Maintenance Staffing • Public Safety - Mission Critical Support • Support Methodologies and Options • Recommendations
Support Options • Self Managed and Maintained • Self Managed and Contract Maintenance • Contract Management and Maintenance
Recommendations • Self Managed • Coordinated with other system management functions • Contracted Maintenance Services • Coordinated with other State maintenance functions • Many Options and Decisions Sill Open
Prioritized System Implementation • Prioritized System Requirements • Implementation Timing • Recommended Prioritized Implementation Plan
Prioritized System Requirements • Reliable Voice Communications • Interoperable Communications • Communications System Features • Data Communications
Prioritized System Implementation • Wide Area Trunked Voice System • Includes interconnect network requirements • Includes site improvements • Remainder of Interconnect Network • Includes site improvements • Local Area Trunked Voice Systems • Includes site improvements • Local Area Conventional Voice Systems • Includes site improvements • P25 Data Systems As Required • Includes site improvements • Dedicated UHF Data System • Includes site improvements • UHF Paging System
System Implementation Timeline • Schedule Methodology • Schedule Assumptions • Recommended Schedule • Implementation Summary Reviewed and Updated in the; Recommended Implementation Schedule
System Cost Estimate Overview • Costing Method • Cost Estimate Assumptions • System Cost Estimate
System Cost Method and Assumptions • Costing Method, Based on: • Recent Procurements • Available Contracts (WSCA) • Cost Estimate Assumptions • The Baseline Design • Prioritized Implementation • No Unusual Requirements
Project Risks • Financial • Budget Risks • Funding Risks • Schedule Risks • Decision and Start-up Delays • Expectations and Scope Expansion • Vendor Delays • Weather Delays