Transcript [Project Name] - Northwest Territories

TSC Capital Infrastructure
Capital Funding Presentation
Presented to: Business Advisory
Presenter: [Your Name]
Date: YYYY-MM
Infrastructure Summary
Type
Servers
Storage
Network
Total
Item
Cost
(in $000’s)
Item Details
• Item Name
• Quantity
• Type (Server/Storage/Network)
• Description
• Lifespan
• New/Enhanced Features
• Cost
Financial Summary
One-Time Costs
(in $000’s)
Budget Year
(2016/17)
Year 2
(2017/18)
Year 3
(2018/19)
3-Year Total
TSC Capital Costs
Servers
0
Storage
0
Network
0
Total One-Time Costs
0
0
0
0
Key Decision
• Is the business case sufficiently compelling?
• Is the organization positioned to successfully
execute this project and attain the desired
outcomes?
Decision Point:
1. Proceed to next gate?
2. Come back with changes?
3. Defer indefinitely?