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NTIP Estimated Staffing, Cost Estimates and Implementation Schedule

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

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  1. NTIP Estimated Staffing, Cost Estimates and Implementation Schedule NTIP Meeting Havre, MT November 4, 2004

  2. Summary • Staffing Recommendations • Prioritized System Requirements and Implementation • System Implementation Timeline • System Cost Estimates Overview • Risk Analysis Overview

  3. Staffing Recommendations • System Management • Maintenance Staffing • Public Safety - Mission Critical Support • Support Methodologies and Options • Recommendations

  4. Support Options • Self Managed and Maintained • Self Managed and Contract Maintenance • Contract Management and Maintenance

  5. Recommendations • Self Managed • Coordinated with other system management functions • Contracted Maintenance Services • Coordinated with other State maintenance functions • Many Options and Decisions Sill Open

  6. Prioritized System Implementation • Prioritized System Requirements • Implementation Timing • Recommended Prioritized Implementation Plan

  7. Prioritized System Requirements • Reliable Voice Communications • Interoperable Communications • Communications System Features • Data Communications

  8. 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

  9. System Implementation Timeline • Schedule Methodology • Schedule Assumptions • Recommended Schedule • Implementation Summary Reviewed and Updated in the; Recommended Implementation Schedule

  10. System Cost Estimate Overview • Costing Method • Cost Estimate Assumptions • System Cost Estimate

  11. 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

  12. System Cost Estimate

  13. Project Risks • Financial • Budget Risks • Funding Risks • Schedule Risks • Decision and Start-up Delays • Expectations and Scope Expansion • Vendor Delays • Weather Delays

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