step 11 project summary

Navigation Button	Description
Previous	Goes back one page of the wizard
Print	Displays the printable version of the wizard's summary
Cancel	Deletes the project plan record and all associated records that have been created in the background during the process
Finish	Saves the project plan and displays in the project plan list
Screen Item	Description
Total Gross Building Area	Total area of the asset for project work broken into new, minor redevelopment, major redevelopment and fitout work
Indicative Program Range	Period of time the project is expected to run in weeks based on the high and low streams
Indicative Cost Range	The range of cost between the low and high quality stream.
Indicative Cash Flow	Cash flow expected for the project over the number of financial years based on the risk matrix
Calculated Risk	Risk calculated for the project
Adjusted Risk	Risk manually adjusted from the calculated risk for the project

If DPTI create a Project Plan on behalf of an agency, the plan will display in the Agency's Planned Project List with edit access.
Costs are displayed to the nearest $1000.

Step 11 - Project Summary

Gross Building Area - asset area/s in square metres that the work is for broken into New, Minor Redevelopment, Major Redevelopment and Fit development actions.

Site Works Components Area (if applicable) - asset area/s in square metres that the work is for broken into New, Minor Redevelopment, Major Redevelopment and Fit development actions.

Total Gross Building Area - total area in square metres of asset that the work is for.

Indicative Program Range - indicates the period of time the project is expected to run in weeks based on the high and low quality streams, displaying the approximate end month and year based on the nominated start date.

Indicative Cost Range - indicates the cost of the project with annual loading applied for Building (including Site Works, Furniture, Fittings and Equipment, Fees and Additional Costs.

Indicative Completion Cost - indicates total cost calculated for the project with the annual loading applied plus any additional costs with no loading factors. The additional costs are not considered in the program, escalation or cashflow calculations.

Indicative Cash Flow - indicates the cash flow expected for the project over the number of financial years the program has been calculated to run.

Adjusted Risk (if applicable) - the risk level assigned to project if the calculated is not applicable due to other factors not included in the risk calculation.

Factors used in calculating the total costs include escalation (6%), Contingency (20%), Location (10%), Grossing (30%), and Site Works (20%).