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SBC Step 3 - Develop Options and Project Cost Estimates including NPOC
Activity Considerations Outcome
1) Develop prioritised options and project cost estimates plus (+) / minus (-) 30% with one of these options matching the Program provision where possible.
  • IDP (Unapproved program)
  • Estimate of DBC funding is required for futher development
  • Defence Green Building Requirements - Refer to Section 5.2 ESD Budget and Green Building Toolbox - Refer to Checklist and Budget Costing for SBC
  • NPOC Policy for determining estimate
  • Signoff of NPOC costs from NOD through CM Branch and from sponsor/sponsor's resource planning staff
  • Costed Options
    • Capital
    • Operation

2) Develop an estimate of the NPOC for the recommended options.

Nominate ESD budget as a percentage of the overall building budget. (Refer to Defence Green Building Requirements)

3) Capture the capital costs and NPOC.
4) Discuss with DIFP about programming implications and offsets.

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