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Budget Year Minus 1 - Submit Bid

The Regional FACOPS Bid comprises the following:

  • CMC/CMS Management Fees;
  • Annual Fees & Levies;
  • Work Planning Fees, bid as Risk Managed Works;
  • Reactive Maintenance bids; and
  • Risk Managed Works, including;
    • Maintenance works (according to 3 year forward funding guidance)
    • Minor new works;
    • Asbestos works;

Outcome:
Regional FACOPS Bids are submitted to National Office, comprising

  • Project records in the Regional Projects Module in DEMS, with Submit For Bid.
  • IA Maintenance Plans
  • Bid Summary (from 3 Year Programming Tool)
Activity

1) Under cover of a minute from the Regional Manager the bid is sent to DEO (hardcopy or PDF).  The bid is to contain the following elements:

  • A copy of each IA Maintenance Plan in the region whose signoff has included informing the customers.  These should have already been supplied to DEO for the RFC;
  • A copy of the bid summary from the 3 Year Programming Tool spreadsheet;
  • A commentary about any points of disagreement in the bid; and
  • DEMS project records with Submit For Bid.  Estate Operations will extract the DEMS information for subsequent national review.

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